Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:50:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_040324APB_FTO_482848
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-11-006-004-001/273
(MOUSIPURA) 		1711006004NRG24040320241073074 04/03/2024 DASHRATH 1711006004WL051981 DASHRATH 00168 ICIC0000538 1326 1326 Processed 24/04/2024 476026105 DASHRATH UNION BANK OF INDIA(508500)
2 JABERA MP-11-006-004-001/30
(MOUSIPURA) 		1711006004NRG24040320241073078 04/03/2024 THAN SINGH 1711006004WL051981 THAN SINGH 00168 ICIC0000538 1326 1326 Processed 24/04/2024 476026105 THANSINGH UNION BANK OF INDIA(508500)
SubTotal 2652 2652
3 JABERA MP-11-006-004-001/213-B
(MOUSIPURA) 		1711006004NRG24040320241073069 04/03/2024 DEEPAK 1711006004WL051981 DEEPAK 00168 ICIC0000758 1326 1326 Processed 24/04/2024 476026105 DEEPAK ICICI BANK LTD(508534)
SubTotal 1326 1326
4 JABERA MP-11-006-004-001/289-A
(MOUSIPURA) 		1711006004NRG24040320241073077 04/03/2024 RANI 1711006004WL051981 RANI 00415 SBIN0001332 1326 1326 Processed 24/04/2024 476026105 RANI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
5 JABERA MP-11-006-004-001/318
(MOUSIPURA) 		1711006004NRG24040320241073082 04/03/2024 SARITA MAHOBIYA 1711006004WL051981 SARITA MAHOBIYA 00415 SBIN0002816 1326 1326 Processed 24/04/2024 476026105 SARITAMAHOBIYA FINO PAYMENTS BANK LTD(608001)
6 JABERA MP-11-006-004-002/18-A
(MOUSIPURA) 		1711006004NRG24040320241073084 04/03/2024 Beerendra Singh Lodhi 1711006004WL051981 Beerendra Singh Lodhi 00415 SBIN0002816 1326 1326 Processed 24/04/2024 476026105 BeerendraSinghLodhi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 JABERA MP-11-006-004-002/18-B
(MOUSIPURA) 		1711006004NRG24040320241073086 04/03/2024 Pooja Thakur 1711006004WL051981 Pooja Thakur 00415 SBIN0002855 1326 1326 Processed 24/04/2024 476026105 PoojaThakur BANK OF INDIA(508505)
SubTotal 1326 1326
8 JABERA MP-11-006-032-001/111-A
(SURAI) 		1711006032NRG24030320241071744 04/03/2024 Rashmi Chamar 1711006032WL051937 Rashmi Chamar 00415 SBIN0002857 884 884 Processed 24/04/2024 476026105 RashmiChamar STATE BANK OF INDIA(508548)
9 JABERA MP-11-006-032-001/130-D
(SURAI) 		1711006032NRG24030320241071746 04/03/2024 Deenesh 1711006032WL051937 Deenesh 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 Deenesh FINO PAYMENTS BANK LTD(608001)
10 JABERA MP-11-006-032-001/136
(SURAI) 		1711006032NRG24030320241071747 04/03/2024 SURESH 1711006032WL051937 SURESH 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 SURESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
11 JABERA MP-11-006-032-001/168-C
(SURAI) 		1711006032NRG24030320241071750 04/03/2024 Anjna Ghoshi 1711006032WL051937 Anjna Ghoshi 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 AnjnaGhoshi STATE BANK OF INDIA(508548)
12 JABERA MP-11-006-032-001/181-D
(SURAI) 		1711006032NRG24030320241071752 04/03/2024 SAPNA GOND 1711006032WL051937 SAPNA GOND 00415 SBIN0002857 884 884 Processed 24/04/2024 476026105 SAPNAGOND STATE BANK OF INDIA(508548)
13 JABERA MP-11-006-032-001/184-D
(SURAI) 		1711006032NRG24030320241071754 04/03/2024 Arjun Singh Ghosi 1711006032WL051937 Arjun Singh Ghosi 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 ArjunSinghGhosi STATE BANK OF INDIA(508548)
14 JABERA MP-11-006-032-001/190
(SURAI) 		1711006032NRG24030320241071755 04/03/2024 KALU 1711006032WL051937 KALU 00415 SBIN0002857 1105 1105 Processed 24/04/2024 476026105 KALU STATE BANK OF INDIA(508548)
15 JABERA MP-11-006-032-001/194-A
(SURAI) 		1711006032NRG24030320241071756 04/03/2024 Dharmendra Singh Thakur 1711006032WL051937 Dharmendra Singh Thakur 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 DharmendraSinghThakur STATE BANK OF INDIA(508548)
16 JABERA MP-11-006-032-001/194-A
(SURAI) 		1711006032NRG24030320241071757 04/03/2024 Dharmendra Singh Thakur 1711006032WL051937 Dharmendra Singh Thakur 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 DharmendraSinghThakur STATE BANK OF INDIA(508548)
17 JABERA MP-11-006-032-001/205
(SURAI) 		1711006032NRG24030320241071759 04/03/2024 ganesh 1711006032WL051937 ganesh 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 ganesh STATE BANK OF INDIA(508548)
18 JABERA MP-11-006-032-001/22-B
(SURAI) 		1711006032NRG24030320241071761 04/03/2024 Parsadi Gond 1711006032WL051937 Parsadi Gond 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 ParsadiGond ICICI BANK LTD(508534)
19 JABERA MP-11-006-032-001/22-B
(SURAI) 		1711006032NRG24030320241071762 04/03/2024 Parsadi Gond 1711006032WL051937 Parsadi Gond 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 ParsadiGond ICICI BANK LTD(508534)
20 JABERA MP-11-006-032-001/222-A
(SURAI) 		1711006032NRG24030320241071763 04/03/2024 agat 1711006032WL051937 agat 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 agat STATE BANK OF INDIA(508548)
21 JABERA MP-11-006-032-001/235
(SURAI) 		1711006032NRG24030320241071764 04/03/2024 Rakesh Singh Thakur 1711006032WL051937 Rakesh Singh Thakur 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 RakeshSinghThakur FINO PAYMENTS BANK LTD(608001)
22 JABERA MP-11-006-032-001/238-C
(SURAI) 		1711006032NRG24030320241071766 04/03/2024 Devendra Singh Ghoshi 1711006032WL051937 Devendra Singh Ghoshi 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 DevendraSinghGhoshi STATE BANK OF INDIA(508548)
23 JABERA MP-11-006-032-001/26-B
(SURAI) 		1711006032NRG24030320241071770 04/03/2024 Raj Kumar Mahara 1711006032WL051937 Raj Kumar Mahara 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 RajKumarMahara AIRTEL PAYMENTS BANK LIMITED(990288)
24 JABERA MP-11-006-032-001/26-B
(SURAI) 		1711006032NRG24030320241071772 04/03/2024 Raj Kumar Mahara 1711006032WL051937 Raj Kumar Mahara 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 RajKumarMahara AIRTEL PAYMENTS BANK LIMITED(990288)
25 JABERA MP-11-006-032-001/26-B
(SURAI) 		1711006032NRG24030320241071773 04/03/2024 Raj Kumar Mehara 1711006032WL051937 Raj Kumar Mehara 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 RajKumarMehara STATE BANK OF INDIA(508548)
26 JABERA MP-11-006-032-001/26-B
(SURAI) 		1711006032NRG24030320241071771 04/03/2024 Raj Kumar Mehara 1711006032WL051937 Raj Kumar Mehara 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 RajKumarMehara STATE BANK OF INDIA(508548)
27 JABERA MP-11-006-032-001/267-B
(SURAI) 		1711006032NRG24030320241071776 04/03/2024 Rekha Bai Ahirwal 1711006032WL051937 Rekha Bai Ahirwal 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 RekhaBaiAhirwal STATE BANK OF INDIA(508548)
28 JABERA MP-11-006-032-001/267-B
(SURAI) 		1711006032NRG24030320241071777 04/03/2024 Rekha Bai Ahirwal 1711006032WL051937 Rekha Bai Ahirwal 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 RekhaBaiAhirwal STATE BANK OF INDIA(508548)
29 JABERA MP-11-006-032-001/267-B
(SURAI) 		1711006032NRG24030320241071778 04/03/2024 Rekha Bai Ahirwal 1711006032WL051937 Rekha Bai Ahirwal 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 RekhaBaiAhirwal STATE BANK OF INDIA(508548)
30 JABERA MP-11-006-032-001/298-A
(SURAI) 		1711006032NRG24030320241071780 04/03/2024 Ramlali Gond 1711006032WL051937 Ramlali Gond 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 RamlaliGond STATE BANK OF INDIA(508548)
31 JABERA MP-11-006-032-001/298-A
(SURAI) 		1711006032NRG24030320241071781 04/03/2024 Ramlali Gond 1711006032WL051937 Ramlali Gond 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 RamlaliGond STATE BANK OF INDIA(508548)
32 JABERA MP-11-006-032-001/301
(SURAI) 		1711006032NRG24030320241071782 04/03/2024 Halki Bai 1711006032WL051937 Halki Bai 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 HalkiBai STATE BANK OF INDIA(508548)
33 JABERA MP-11-006-032-001/301
(SURAI) 		1711006032NRG24030320241071783 04/03/2024 Halki Bai 1711006032WL051937 Halki Bai 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 HalkiBai STATE BANK OF INDIA(508548)
34 JABERA MP-11-006-032-001/303
(SURAI) 		1711006032NRG24030320241071784 04/03/2024 Vandana Ghosi 1711006032WL051937 Vandana Ghosi 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 VandanaGhosi STATE BANK OF INDIA(508548)
35 JABERA MP-11-006-032-001/303
(SURAI) 		1711006032NRG24030320241071785 04/03/2024 Vandana Ghosi 1711006032WL051937 Vandana Ghosi 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 VandanaGhosi STATE BANK OF INDIA(508548)
36 JABERA MP-11-006-032-001/303
(SURAI) 		1711006032NRG24030320241071786 04/03/2024 Vandana Ghosi 1711006032WL051937 Vandana Ghosi 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 VandanaGhosi STATE BANK OF INDIA(508548)
37 JABERA MP-11-006-032-001/305
(SURAI) 		1711006032NRG24030320241071787 04/03/2024 Rachna Bai Mehra 1711006032WL051937 Rachna Bai Mehra 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 RachnaBaiMehra STATE BANK OF INDIA(508548)
38 JABERA MP-11-006-032-001/305
(SURAI) 		1711006032NRG24030320241071789 04/03/2024 Rachna Bai Mehra 1711006032WL051937 Rachna Bai Mehra 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 RachnaBaiMehra STATE BANK OF INDIA(508548)
39 JABERA MP-11-006-032-001/305
(SURAI) 		1711006032NRG24030320241071788 04/03/2024 Santosh Kumar Mehra 1711006032WL051937 Santosh Kumar Mehra 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 SantoshKumarMehra STATE BANK OF INDIA(508548)
40 JABERA MP-11-006-032-001/306
(SURAI) 		1711006032NRG24030320241071790 04/03/2024 Kamal Rani Ghosi 1711006032WL051937 Kamal Rani Ghosi 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 KamalRaniGhosi STATE BANK OF INDIA(508548)
41 JABERA MP-11-006-032-001/306
(SURAI) 		1711006032NRG24030320241071791 04/03/2024 Kamal Rani Ghosi 1711006032WL051937 Kamal Rani Ghosi 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 KamalRaniGhosi STATE BANK OF INDIA(508548)
42 JABERA MP-11-006-032-001/309
(SURAI) 		1711006032NRG24030320241071796 04/03/2024 Arvind Ghoshi 1711006032WL051937 Arvind Ghoshi 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 ArvindGhoshi STATE BANK OF INDIA(508548)
43 JABERA MP-11-006-032-001/309
(SURAI) 		1711006032NRG24030320241071797 04/03/2024 Arvind Ghoshi 1711006032WL051937 Arvind Ghoshi 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 ArvindGhoshi STATE BANK OF INDIA(508548)
44 JABERA MP-11-006-032-001/311
(SURAI) 		1711006032NRG24030320241071800 04/03/2024 Shankar Ghosi 1711006032WL051937 Shankar Ghosi 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 ShankarGhosi STATE BANK OF INDIA(508548)
45 JABERA MP-11-006-032-001/311
(SURAI) 		1711006032NRG24030320241071801 04/03/2024 Shankar Ghosi 1711006032WL051937 Shankar Ghosi 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 ShankarGhosi STATE BANK OF INDIA(508548)
46 JABERA MP-11-006-032-001/314
(SURAI) 		1711006032NRG24030320241071802 04/03/2024 Rekha Rani 1711006032WL051937 Rekha Rani 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 RekhaRani STATE BANK OF INDIA(508548)
47 JABERA MP-11-006-032-001/314
(SURAI) 		1711006032NRG24030320241071803 04/03/2024 Rekha Rani 1711006032WL051937 Rekha Rani 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 RekhaRani STATE BANK OF INDIA(508548)
48 JABERA MP-11-006-032-001/315
(SURAI) 		1711006032NRG24030320241071804 04/03/2024 Nisha Rani Ghosi 1711006032WL051937 Nisha Rani Ghosi 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 NishaRaniGhosi STATE BANK OF INDIA(508548)
49 JABERA MP-11-006-032-001/315
(SURAI) 		1711006032NRG24030320241071805 04/03/2024 Nisha Rani Ghosi 1711006032WL051937 Nisha Rani Ghosi 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 NishaRaniGhosi STATE BANK OF INDIA(508548)
50 JABERA MP-11-006-032-001/316
(SURAI) 		1711006032NRG24030320241071808 04/03/2024 Rajni Ghoshi 1711006032WL051937 Rajni Ghoshi 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 RajniGhoshi STATE BANK OF INDIA(508548)
51 JABERA MP-11-006-032-001/316
(SURAI) 		1711006032NRG24030320241071806 04/03/2024 Sateesh 1711006032WL051937 Sateesh 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 Sateesh MADHYANCHAL GRAMIN BANK(607232)
52 JABERA MP-11-006-032-001/316
(SURAI) 		1711006032NRG24030320241071807 04/03/2024 Sateesh 1711006032WL051937 Sateesh 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 Sateesh MADHYANCHAL GRAMIN BANK(607232)
53 JABERA MP-11-006-032-001/319
(SURAI) 		1711006032NRG24030320241071809 04/03/2024 Parasram Singh Ghosi 1711006032WL051937 Parasram Singh Ghosi 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 ParasramSinghGhosi STATE BANK OF INDIA(508548)
54 JABERA MP-11-006-032-001/319
(SURAI) 		1711006032NRG24030320241071811 04/03/2024 Parasram Singh Ghosi 1711006032WL051937 Parasram Singh Ghosi 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 ParasramSinghGhosi STATE BANK OF INDIA(508548)
55 JABERA MP-11-006-032-001/41-B
(SURAI) 		1711006032NRG24030320241071818 04/03/2024 Kishan Kumar 1711006032WL051937 Kishan Kumar 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 KishanKumar STATE BANK OF INDIA(508548)
56 JABERA MP-11-006-032-001/41-B
(SURAI) 		1711006032NRG24030320241071819 04/03/2024 Kishan Kumar 1711006032WL051937 Kishan Kumar 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 KishanKumar STATE BANK OF INDIA(508548)
57 JABERA MP-11-006-032-001/43-A
(SURAI) 		1711006032NRG24030320241071820 04/03/2024 Parasram Ghoshi 1711006032WL051937 Parasram Ghoshi 00415 SBIN0002857 1105 1105 Processed 24/04/2024 476026105 ParasramGhoshi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
58 JABERA MP-11-006-032-001/43-A
(SURAI) 		1711006032NRG24030320241071821 04/03/2024 Parasram Ghoshi 1711006032WL051937 Parasram Ghoshi 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 ParasramGhoshi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
59 JABERA MP-11-006-032-001/56-A
(SURAI) 		1711006032NRG24030320241071822 04/03/2024 Asha Bai Singh Ghoshi 1711006032WL051937 Asha Bai Singh Ghoshi 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 AshaBaiSinghGhoshi STATE BANK OF INDIA(508548)
60 JABERA MP-11-006-032-001/56-A
(SURAI) 		1711006032NRG24030320241071823 04/03/2024 Asha Bai Singh Ghoshi 1711006032WL051937 Asha Bai Singh Ghoshi 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 AshaBaiSinghGhoshi STATE BANK OF INDIA(508548)
61 JABERA MP-11-006-032-001/56-A
(SURAI) 		1711006032NRG24030320241071824 04/03/2024 Asha Bai Singh Ghoshi 1711006032WL051937 Asha Bai Singh Ghoshi 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 AshaBaiSinghGhoshi STATE BANK OF INDIA(508548)
62 JABERA MP-11-006-032-001/58-B
(SURAI) 		1711006032NRG24030320241071828 04/03/2024 Madan 1711006032WL051937 Madan 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 Madan STATE BANK OF INDIA(508548)
63 JABERA MP-11-006-032-001/58-B
(SURAI) 		1711006032NRG24030320241071829 04/03/2024 Madan 1711006032WL051937 Madan 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 Madan STATE BANK OF INDIA(508548)
64 JABERA MP-11-006-032-001/58-B
(SURAI) 		1711006032NRG24030320241071830 04/03/2024 Madan 1711006032WL051937 Madan 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 Madan STATE BANK OF INDIA(508548)
65 JABERA MP-11-006-032-001/83-B
(SURAI) 		1711006032NRG24030320241071831 04/03/2024 Ravishankar Ghosi 1711006032WL051937 Ravishankar Ghosi 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 RavishankarGhosi STATE BANK OF INDIA(508548)
66 JABERA MP-11-006-032-001/83-B
(SURAI) 		1711006032NRG24030320241071832 04/03/2024 Vimla Thakur 1711006032WL051937 Vimla Thakur 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 VimlaThakur ICICI BANK LTD(508534)
67 JABERA MP-11-006-032-001/84-B
(SURAI) 		1711006032NRG24030320241071833 04/03/2024 Rashmi Ghosi 1711006032WL051937 Rashmi Ghosi 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 RashmiGhosi STATE BANK OF INDIA(508548)
68 JABERA MP-11-006-032-001/84-B
(SURAI) 		1711006032NRG24030320241071834 04/03/2024 Rashmi Ghosi 1711006032WL051937 Rashmi Ghosi 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 RashmiGhosi STATE BANK OF INDIA(508548)
69 JABERA MP-11-006-032-002/120-A
(SURAI) 		1711006032NRG24030320241071836 04/03/2024 VIJAY 1711006032WL051937 VIJAY 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 VIJAY STATE BANK OF INDIA(508548)
70 JABERA MP-11-006-032-002/147
(SURAI) 		1711006032NRG24030320241071837 04/03/2024 archana 1711006032WL051937 archana 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 archana INDUSIND BANK(607189)
71 JABERA MP-11-006-032-002/147
(SURAI) 		1711006032NRG24030320241071838 04/03/2024 archana 1711006032WL051937 archana 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 archana INDUSIND BANK(607189)
72 JABERA MP-11-006-032-002/149-B
(SURAI) 		1711006032NRG24030320241071839 04/03/2024 GULJARI 1711006032WL051937 GULJARI 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 GULJARI FINO PAYMENTS BANK LTD(608001)
73 JABERA MP-11-006-032-002/149-B
(SURAI) 		1711006032NRG24030320241071840 04/03/2024 GULJARI 1711006032WL051937 GULJARI 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 GULJARI FINO PAYMENTS BANK LTD(608001)
74 JABERA MP-11-006-032-002/18
(SURAI) 		1711006032NRG24030320241071841 04/03/2024 SHITALPRASAD 1711006032WL051937 SHITALPRASAD 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 SHITALPRASAD STATE BANK OF INDIA(508548)
75 JABERA MP-11-006-032-002/57
(SURAI) 		1711006032NRG24030320241071842 04/03/2024 SONU 1711006032WL051937 SONU 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 SONU STATE BANK OF INDIA(508548)
76 JABERA MP-11-006-032-002/95-C
(SURAI) 		1711006032NRG24030320241071848 04/03/2024 DANPAT 1711006032WL051937 DANPAT 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 DANPAT BANK OF BARODA(606985)
77 JABERA MP-11-006-036-001/10
(KHERISIGORGARH) 		1711006036NRG24030320241071620 04/03/2024 MAYARANI 1711006036WL051935 MAYARANI 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 MAYARANI STATE BANK OF INDIA(508548)
78 JABERA MP-11-006-036-001/111
(KHERISIGORGARH) 		1711006036NRG24030320241071621 04/03/2024 PEMRANI 1711006036WL051935 PEMRANI 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 PEMRANI STATE BANK OF INDIA(508548)
79 JABERA MP-11-006-036-001/118
(KHERISIGORGARH) 		1711006036NRG24030320241071622 04/03/2024 RAJU 1711006036WL051935 RAJU 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 RAJU ICICI BANK LTD(508534)
80 JABERA MP-11-006-036-001/118
(KHERISIGORGARH) 		1711006036NRG24030320241071623 04/03/2024 REKHA 1711006036WL051935 REKHA 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 REKHA STATE BANK OF INDIA(508548)
81 JABERA MP-11-006-036-001/118-A
(KHERISIGORGARH) 		1711006036NRG24030320241071624 04/03/2024 SANDEEP PATEL 1711006036WL051935 SANDEEP PATEL 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 SANDEEPPATEL STATE BANK OF INDIA(508548)
82 JABERA MP-11-006-036-001/125
(KHERISIGORGARH) 		1711006036NRG24030320241071625 04/03/2024 BALRAM 1711006036WL051935 BALRAM 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 BALRAM STATE BANK OF INDIA(508548)
83 JABERA MP-11-006-036-001/13
(KHERISIGORGARH) 		1711006036NRG24030320241071626 04/03/2024 KESHARI 1711006036WL051935 KESHARI 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 KESHARI STATE BANK OF INDIA(508548)
84 JABERA MP-11-006-036-001/137-A
(KHERISIGORGARH) 		1711006036NRG24030320241071627 04/03/2024 AKASH PATEL 1711006036WL051935 AKASH PATEL 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 AKASHPATEL STATE BANK OF INDIA(508548)
85 JABERA MP-11-006-036-001/17
(KHERISIGORGARH) 		1711006036NRG24030320241071628 04/03/2024 PAPPU LAL 1711006036WL051935 PAPPU LAL 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 PAPPULAL ICICI BANK LTD(508534)
86 JABERA MP-11-006-036-001/20-A
(KHERISIGORGARH) 		1711006036NRG24030320241071629 04/03/2024 SUMAN 1711006036WL051935 SUMAN 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
87 JABERA MP-11-006-036-001/21
(KHERISIGORGARH) 		1711006036NRG24030320241071630 04/03/2024 RAJU 1711006036WL051935 RAJU 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 RAJU STATE BANK OF INDIA(508548)
88 JABERA MP-11-006-036-001/23
(KHERISIGORGARH) 		1711006036NRG24030320241071631 04/03/2024 GUDDA 1711006036WL051935 GUDDA 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 GUDDA STATE BANK OF INDIA(508548)
89 JABERA MP-11-006-036-001/23
(KHERISIGORGARH) 		1711006036NRG24030320241071632 04/03/2024 KISHAN 1711006036WL051935 KISHAN 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 KISHAN STATE BANK OF INDIA(508548)
90 JABERA MP-11-006-036-001/25-C
(KHERISIGORGARH) 		1711006036NRG24030320241071633 04/03/2024 PARVATI 1711006036WL051935 PARVATI 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 PARVATI MADHYANCHAL GRAMIN BANK(607232)
91 JABERA MP-11-006-036-001/27
(KHERISIGORGARH) 		1711006036NRG24030320241071635 04/03/2024 SHANTI 1711006036WL051935 SHANTI 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 SHANTI ICICI BANK LTD(508534)
92 JABERA MP-11-006-036-001/27
(KHERISIGORGARH) 		1711006036NRG24030320241071634 04/03/2024 UDAYRAM 1711006036WL051935 UDAYRAM 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 UDAYRAM ICICI BANK LTD(508534)
93 JABERA MP-11-006-036-001/27-A
(KHERISIGORGARH) 		1711006036NRG24030320241071636 04/03/2024 SURENDRA 1711006036WL051935 SURENDRA 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 SURENDRA STATE BANK OF INDIA(508548)
94 JABERA MP-11-006-036-001/28
(KHERISIGORGARH) 		1711006036NRG24030320241071637 04/03/2024 CHANDRARANI 1711006036WL051935 CHANDRARANI 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 CHANDRARANI STATE BANK OF INDIA(508548)
95 JABERA MP-11-006-036-001/34-A
(KHERISIGORGARH) 		1711006036NRG24030320241071638 04/03/2024 CHETAN PATEL 1711006036WL051935 CHETAN PATEL 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 CHETANPATEL STATE BANK OF INDIA(508548)
96 JABERA MP-11-006-036-001/37-A
(KHERISIGORGARH) 		1711006036NRG24030320241071639 04/03/2024 NEELESH MEHRA 1711006036WL051935 NEELESH MEHRA 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 NEELESHMEHRA STATE BANK OF INDIA(508548)
97 JABERA MP-11-006-036-001/37-B
(KHERISIGORGARH) 		1711006036NRG24030320241071640 04/03/2024 ANIL MEHARA 1711006036WL051935 ANIL MEHARA 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 ANILMEHARA STATE BANK OF INDIA(508548)
98 JABERA MP-11-006-036-001/9
(KHERISIGORGARH) 		1711006036NRG24030320241071641 04/03/2024 Suneeta 1711006036WL051935 Suneeta 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 Suneeta STATE BANK OF INDIA(508548)
99 JABERA MP-11-006-036-002/1
(KHERISIGORGARH) 		1711006036NRG24030320241071642 04/03/2024 BHAGVATI 1711006036WL051935 BHAGVATI 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 BHAGVATI STATE BANK OF INDIA(508548)
100 JABERA MP-11-006-036-002/1-A
(KHERISIGORGARH) 		1711006036NRG24030320241071643 04/03/2024 VIDYAVATI 1711006036WL051935 VIDYAVATI 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 VIDYAVATI STATE BANK OF INDIA(508548)
101 JABERA MP-11-006-036-002/10
(KHERISIGORGARH) 		1711006036NRG24030320241071644 04/03/2024 GOVIND 1711006036WL051935 GOVIND 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 GOVIND FINO PAYMENTS BANK LTD(608001)
102 JABERA MP-11-006-036-002/13
(KHERISIGORGARH) 		1711006036NRG24030320241071645 04/03/2024 PRAKASH 1711006036WL051935 PRAKASH 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 PRAKASH ICICI BANK LTD(508534)
103 JABERA MP-11-006-036-002/19
(KHERISIGORGARH) 		1711006036NRG24030320241071646 04/03/2024 BALRAM 1711006036WL051935 BALRAM 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 BALRAM ICICI BANK LTD(508534)
104 JABERA MP-11-006-036-002/28
(KHERISIGORGARH) 		1711006036NRG24030320241071647 04/03/2024 KOMAL KACHHI 1711006036WL051935 KOMAL KACHHI 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 KOMALKACHHI STATE BANK OF INDIA(508548)
105 JABERA MP-11-006-036-002/31
(KHERISIGORGARH) 		1711006036NRG24030320241071648 04/03/2024 MUKESH 1711006036WL051935 MUKESH 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 MUKESH STATE BANK OF INDIA(508548)
106 JABERA MP-11-006-036-002/44
(KHERISIGORGARH) 		1711006036NRG24030320241071649 04/03/2024 ARJUN BAJPAI 1711006036WL051935 ARJUN BAJPAI 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 ARJUNBAJPAI STATE BANK OF INDIA(508548)
107 JABERA MP-11-006-036-002/48
(KHERISIGORGARH) 		1711006036NRG24030320241071650 04/03/2024 SANTOSH 1711006036WL051935 SANTOSH 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 SANTOSH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
108 JABERA MP-11-006-036-002/51-A
(KHERISIGORGARH) 		1711006036NRG24030320241071651 04/03/2024 Neha Pandey 1711006036WL051935 Neha Pandey 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 NehaPandey STATE BANK OF INDIA(508548)
109 JABERA MP-11-006-036-002/55-A
(KHERISIGORGARH) 		1711006036NRG24030320241071652 04/03/2024 HALKE SINGH 1711006036WL051935 HALKE SINGH 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 HALKESINGH STATE BANK OF INDIA(508548)
110 JABERA MP-11-006-036-002/63
(KHERISIGORGARH) 		1711006036NRG24030320241071653 04/03/2024 PANBAI LODHI 1711006036WL051935 PANBAI LODHI 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 PANBAILODHI STATE BANK OF INDIA(508548)
111 JABERA MP-11-006-036-002/64
(KHERISIGORGARH) 		1711006036NRG24030320241071654 04/03/2024 Bhagabati Bai Lodhi 1711006036WL051935 Bhagabati Bai Lodhi 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 BhagabatiBaiLodhi STATE BANK OF INDIA(508548)
112 JABERA MP-11-006-036-002/64-A
(KHERISIGORGARH) 		1711006036NRG24030320241071655 04/03/2024 Rahul Singh Lodhi 1711006036WL051935 Rahul Singh Lodhi 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 RahulSinghLodhi STATE BANK OF INDIA(508548)
113 JABERA MP-11-006-036-003/23
(KHERISIGORGARH) 		1711006036NRG24030320241071656 04/03/2024 KALYAN 1711006036WL051935 KALYAN 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 KALYAN ICICI BANK LTD(508534)
114 JABERA MP-11-006-036-003/28-A
(KHERISIGORGARH) 		1711006036NRG24030320241071657 04/03/2024 Rakesh 1711006036WL051935 Rakesh 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 Rakesh STATE BANK OF INDIA(508548)
115 JABERA MP-11-006-036-003/31
(KHERISIGORGARH) 		1711006036NRG24030320241071658 04/03/2024 SUDHARANI 1711006036WL051935 SUDHARANI 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 SUDHARANI STATE BANK OF INDIA(508548)
116 JABERA MP-11-006-036-003/35
(KHERISIGORGARH) 		1711006036NRG24030320241071659 04/03/2024 SANTOSH 1711006036WL051935 SANTOSH 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 SANTOSH STATE BANK OF INDIA(508548)
117 JABERA MP-11-006-036-003/41-B
(KHERISIGORGARH) 		1711006036NRG24030320241071660 04/03/2024 ASHISH MEHRA 1711006036WL051935 ASHISH MEHRA 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 ASHISHMEHRA STATE BANK OF INDIA(508548)
118 JABERA MP-11-006-036-003/45
(KHERISIGORGARH) 		1711006036NRG24030320241071661 04/03/2024 KALYAN SINGH 1711006036WL051935 KALYAN SINGH 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 KALYANSINGH ICICI BANK LTD(508534)
119 JABERA MP-11-006-036-003/49-A
(KHERISIGORGARH) 		1711006036NRG24030320241071662 04/03/2024 BEERENDRA 1711006036WL051935 BEERENDRA 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 BEERENDRA STATE BANK OF INDIA(508548)
120 JABERA MP-11-006-036-003/50-B
(KHERISIGORGARH) 		1711006036NRG24030320241071663 04/03/2024 RAKESH PATEL 1711006036WL051935 RAKESH PATEL 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 RAKESHPATEL STATE BANK OF INDIA(508548)
121 JABERA MP-11-006-036-003/56
(KHERISIGORGARH) 		1711006036NRG24030320241071664 04/03/2024 SHARDA PRASAD 1711006036WL051935 SHARDA PRASAD 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 SHARDAPRASAD ICICI BANK LTD(508534)
122 JABERA MP-11-006-036-003/61
(KHERISIGORGARH) 		1711006036NRG24030320241071665 04/03/2024 SUMATRANI 1711006036WL051935 SUMATRANI 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 SUMATRANI STATE BANK OF INDIA(508548)
123 JABERA MP-11-006-036-003/62-B
(KHERISIGORGARH) 		1711006036NRG24030320241071666 04/03/2024 Omkar 1711006036WL051935 Omkar 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 Omkar STATE BANK OF INDIA(508548)
124 JABERA MP-11-006-036-004/22
(KHERISIGORGARH) 		1711006036NRG24030320241071667 04/03/2024 Indur singh 1711006036WL051935 Indur singh 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 Indursingh STATE BANK OF INDIA(508548)
125 JABERA MP-11-006-036-004/24-A
(KHERISIGORGARH) 		1711006036NRG24030320241071668 04/03/2024 PREETI BAI MEHRA 1711006036WL051935 PREETI BAI MEHRA 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 PREETIBAIMEHRA STATE BANK OF INDIA(508548)
126 JABERA MP-11-006-036-004/26-A
(KHERISIGORGARH) 		1711006036NRG24030320241071669 04/03/2024 URMILA 1711006036WL051935 URMILA 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 URMILA STATE BANK OF INDIA(508548)
127 JABERA MP-11-006-036-004/26-D
(KHERISIGORGARH) 		1711006036NRG24030320241071670 04/03/2024 Anjana 1711006036WL051935 Anjana 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 Anjana STATE BANK OF INDIA(508548)
128 JABERA MP-11-006-036-004/34
(KHERISIGORGARH) 		1711006036NRG24030320241071671 04/03/2024 Ramvati 1711006036WL051935 Ramvati 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 Ramvati ICICI BANK LTD(508534)
129 JABERA MP-11-006-036-004/36
(KHERISIGORGARH) 		1711006036NRG24030320241071672 04/03/2024 IMRAT LAL 1711006036WL051935 IMRAT LAL 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 IMRATLAL ICICI BANK LTD(508534)
130 JABERA MP-11-006-036-004/41
(KHERISIGORGARH) 		1711006036NRG24030320241071673 04/03/2024 MEERA BAI 1711006036WL051935 MEERA BAI 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 MEERABAI ICICI BANK LTD(508534)
131 JABERA MP-11-006-036-004/44
(KHERISIGORGARH) 		1711006036NRG24030320241071674 04/03/2024 ARVINDRA 1711006036WL051935 ARVINDRA 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 ARVINDRA STATE BANK OF INDIA(508548)
132 JABERA MP-11-006-036-004/7
(KHERISIGORGARH) 		1711006036NRG24030320241071675 04/03/2024 MALTI 1711006036WL051935 MALTI 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 MALTI STATE BANK OF INDIA(508548)
133 JABERA MP-11-006-036-004/8
(KHERISIGORGARH) 		1711006036NRG24030320241071676 04/03/2024 KERA BAI 1711006036WL051935 KERA BAI 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 KERABAI STATE BANK OF INDIA(508548)
134 JABERA MP-11-006-036-005/10
(KHERISIGORGARH) 		1711006036NRG24030320241071677 04/03/2024 DAN SINGH 1711006036WL051935 DAN SINGH 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 DANSINGH STATE BANK OF INDIA(508548)
135 JABERA MP-11-006-036-005/102-B
(KHERISIGORGARH) 		1711006036NRG24030320241071678 04/03/2024 MANOJ 1711006036WL051935 MANOJ 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 MANOJ ICICI BANK LTD(508534)
136 JABERA MP-11-006-036-005/111
(KHERISIGORGARH) 		1711006036NRG24030320241071679 04/03/2024 BHAGAVAT PATEL 1711006036WL051935 BHAGAVAT PATEL 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 BHAGAVATPATEL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
137 JABERA MP-11-006-036-005/24
(KHERISIGORGARH) 		1711006036NRG24030320241071680 04/03/2024 chetram 1711006036WL051935 chetram 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 chetram ICICI BANK LTD(508534)
138 JABERA MP-11-006-036-005/25
(KHERISIGORGARH) 		1711006036NRG24030320241071681 04/03/2024 RAGHUVEER 1711006036WL051935 RAGHUVEER 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 RAGHUVEER ICICI BANK LTD(508534)
139 JABERA MP-11-006-036-005/32-A
(KHERISIGORGARH) 		1711006036NRG24030320241071682 04/03/2024 RAJESH SINGH 1711006036WL051935 RAJESH SINGH 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 RAJESHSINGH ICICI BANK LTD(508534)
140 JABERA MP-11-006-036-005/35
(KHERISIGORGARH) 		1711006036NRG24030320241071683 04/03/2024 bedee singh 1711006036WL051935 bedee singh 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 bedeesingh STATE BANK OF INDIA(508548)
141 JABERA MP-11-006-036-005/38
(KHERISIGORGARH) 		1711006036NRG24030320241071684 04/03/2024 VIDYA BAI 1711006036WL051935 VIDYA BAI 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 VIDYABAI ICICI BANK LTD(508534)
142 JABERA MP-11-006-036-005/41-A
(KHERISIGORGARH) 		1711006036NRG24030320241071685 04/03/2024 Sanjay jain 1711006036WL051935 Sanjay jain 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 Sanjayjain JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
143 JABERA MP-11-006-036-005/41-B
(KHERISIGORGARH) 		1711006036NRG24030320241071686 04/03/2024 Varsha 1711006036WL051935 Varsha 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 Varsha STATE BANK OF INDIA(508548)
144 JABERA MP-11-006-036-005/43
(KHERISIGORGARH) 		1711006036NRG24030320241071687 04/03/2024 Ravi singh 1711006036WL051935 Ravi singh 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 Ravisingh ICICI BANK LTD(508534)
145 JABERA MP-11-006-036-005/52
(KHERISIGORGARH) 		1711006036NRG24030320241071688 04/03/2024 DAL SINGH 1711006036WL051935 DAL SINGH 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 DALSINGH STATE BANK OF INDIA(508548)
146 JABERA MP-11-006-036-005/56
(KHERISIGORGARH) 		1711006036NRG24030320241071690 04/03/2024 BHAGEERATH 1711006036WL051935 BHAGEERATH 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 BHAGEERATH STATE BANK OF INDIA(508548)
147 JABERA MP-11-006-036-005/57
(KHERISIGORGARH) 		1711006036NRG24030320241071691 04/03/2024 SUMMER SINGH 1711006036WL051935 SUMMER SINGH 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 SUMMERSINGH STATE BANK OF INDIA(508548)
148 JABERA MP-11-006-036-005/58
(KHERISIGORGARH) 		1711006036NRG24030320241071692 04/03/2024 KAILASH SINGH 1711006036WL051935 KAILASH SINGH 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 KAILASHSINGH ICICI BANK LTD(508534)
149 JABERA MP-11-006-036-005/61
(KHERISIGORGARH) 		1711006036NRG24030320241071693 04/03/2024 YAGPRATAP 1711006036WL051935 YAGPRATAP 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 YAGPRATAP STATE BANK OF INDIA(508548)
150 JABERA MP-11-006-036-005/62
(KHERISIGORGARH) 		1711006036NRG24030320241071694 04/03/2024 RACHANA 1711006036WL051935 RACHANA 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 RACHANA STATE BANK OF INDIA(508548)
151 JABERA MP-11-006-036-005/71
(KHERISIGORGARH) 		1711006036NRG24030320241071695 04/03/2024 Aasharani 1711006036WL051935 Aasharani 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 Aasharani ICICI BANK LTD(508534)
152 JABERA MP-11-006-036-005/74
(KHERISIGORGARH) 		1711006036NRG24030320241071696 04/03/2024 GOPAL 1711006036WL051935 GOPAL 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 GOPAL STATE BANK OF INDIA(508548)
153 JABERA MP-11-006-036-005/75
(KHERISIGORGARH) 		1711006036NRG24030320241071697 04/03/2024 SHOBHARANI 1711006036WL051935 SHOBHARANI 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 SHOBHARANI STATE BANK OF INDIA(508548)
154 JABERA MP-11-006-036-005/93
(KHERISIGORGARH) 		1711006036NRG24030320241071698 04/03/2024 CHHATRAPAL 1711006036WL051935 CHHATRAPAL 00415 SBIN0002857 1326 1326 Processed 24/04/2024 476026105 CHHATRAPAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 193596 193596
155 JABERA MP-11-006-004-001/178-A
(MOUSIPURA) 		1711006004NRG24040320241073067 04/03/2024 Deependra Singh 1711006004WL051981 Deependra Singh 00415 SBIN0003716 1326 1326 Processed 24/04/2024 476026105 DeependraSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
156 JABERA MP-11-006-032-002/61
(SURAI) 		1711006032NRG24030320241071843 04/03/2024 UMARANI 1711006032WL051937 UMARANI 00415 SBIN0012166 1326 1326 Processed 24/04/2024 476026105 UMARANI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
157 JABERA MP-11-006-004-001/119-A
(MOUSIPURA) 		1711006004NRG24040320241073060 04/03/2024 PRATAP MEHRA 1711006004WL051981 PRATAP MEHRA 00468 UBIN0542881 1326 1326 Processed 24/04/2024 476026105 PRATAPMEHRA UNION BANK OF INDIA(508500)
158 JABERA MP-11-006-004-001/123-A
(MOUSIPURA) 		1711006004NRG24040320241073062 04/03/2024 Arvind Sen 1711006004WL051981 Arvind Sen 00468 UBIN0542881 1326 1326 Processed 24/04/2024 476026105 ArvindSen INDIA POST PAYMENTS BANK LIMITED(508528)
159 JABERA MP-11-006-004-001/166-A
(MOUSIPURA) 		1711006004NRG24040320241073065 04/03/2024 Nikita Bai 1711006004WL051981 Nikita Bai 00468 UBIN0542881 1326 1326 Processed 24/04/2024 476026105 NikitaBai UNION BANK OF INDIA(508500)
160 JABERA MP-11-006-004-001/166-A
(MOUSIPURA) 		1711006004NRG24040320241073064 04/03/2024 Raghvendra 1711006004WL051981 Raghvendra 00468 UBIN0542881 1326 1326 Processed 24/04/2024 476026105 Raghvendra UNION BANK OF INDIA(508500)
161 JABERA MP-11-006-004-001/167-B
(MOUSIPURA) 		1711006004NRG24040320241073066 04/03/2024 ROSHNI 1711006004WL051981 ROSHNI 00468 UBIN0542881 1326 1326 Processed 24/04/2024 476026105 ROSHNI STATE BANK OF INDIA(508548)
162 JABERA MP-11-006-004-001/223-A
(MOUSIPURA) 		1711006004NRG24040320241073070 04/03/2024 Kamal Singh 1711006004WL051981 Kamal Singh 00468 UBIN0542881 1326 1326 Processed 24/04/2024 476026105 KamalSingh UNION BANK OF INDIA(508500)
163 JABERA MP-11-006-004-001/23
(MOUSIPURA) 		1711006004NRG24040320241073071 04/03/2024 AMOL 1711006004WL051981 AMOL 00468 UBIN0542881 1326 1326 Processed 24/04/2024 476026105 AMOL UNION BANK OF INDIA(508500)
164 JABERA MP-11-006-004-001/252-A
(MOUSIPURA) 		1711006004NRG24040320241073072 04/03/2024 Maya Bai 1711006004WL051981 Maya Bai 00468 UBIN0542881 1326 1326 Processed 24/04/2024 476026105 MayaBai UNION BANK OF INDIA(508500)
165 JABERA MP-11-006-004-001/252-A
(MOUSIPURA) 		1711006004NRG24040320241073073 04/03/2024 Rakumari Lodhi 1711006004WL051981 Rakumari Lodhi 00468 UBIN0542881 1326 1326 Processed 24/04/2024 476026105 RakumariLodhi ICICI BANK LTD(508534)
166 JABERA MP-11-006-004-001/288-A
(MOUSIPURA) 		1711006004NRG24040320241073075 04/03/2024 NIRAN SINGH 1711006004WL051981 NIRAN SINGH 00468 UBIN0542881 1326 1326 Processed 24/04/2024 476026105 NIRANSINGH UNION BANK OF INDIA(508500)
167 JABERA MP-11-006-004-001/288-B
(MOUSIPURA) 		1711006004NRG24040320241073076 04/03/2024 Birendra Singh 1711006004WL051981 Birendra Singh 00468 UBIN0542881 1326 1326 Processed 24/04/2024 476026105 BirendraSingh UNION BANK OF INDIA(508500)
168 JABERA MP-11-006-004-001/300-B
(MOUSIPURA) 		1711006004NRG24040320241073081 04/03/2024 Kajal 1711006004WL051981 Kajal 00468 UBIN0542881 1326 1326 Processed 24/04/2024 476026105 Kajal INDIA POST PAYMENTS BANK LIMITED(508528)
169 JABERA MP-11-006-004-001/300-B
(MOUSIPURA) 		1711006004NRG24040320241073080 04/03/2024 Rajpal Singh 1711006004WL051981 Rajpal Singh 00468 UBIN0542881 1326 1326 Processed 24/04/2024 476026105 RajpalSingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
170 JABERA MP-11-006-004-001/83-A
(MOUSIPURA) 		1711006004NRG24040320241073083 04/03/2024 Geeta Bai 1711006004WL051981 Geeta Bai 00468 UBIN0542881 1326 1326 Processed 24/04/2024 476026105 GeetaBai UNION BANK OF INDIA(508500)
171 JABERA MP-11-006-004-002/18-A
(MOUSIPURA) 		1711006004NRG24040320241073085 04/03/2024 Preeti Thakur 1711006004WL051981 Preeti Thakur 00468 UBIN0542881 1326 1326 Processed 24/04/2024 476026105 PreetiThakur STATE BANK OF INDIA(508548)
SubTotal 19890 19890
172 JABERA MP-11-006-056-001/510
(GUBBRAKALAN) 		1711006056NRG24040320241073400 04/03/2024 Vinod 1711006056WL051995 Vinod 00468 UBIN0548286 884 884 Rejected 24/04/2024 476026105 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 JABERA MP-11-006-056-001/511
(GUBBRAKALAN) 		1711006056NRG24040320241073401 04/03/2024 raja yadav 1711006056WL051995 raja yadav 00468 UBIN0548286 884 884 Processed 24/04/2024 476026105 rajayadav MADHYANCHAL GRAMIN BANK(607232)
174 JABERA MP-11-006-056-001/511
(GUBBRAKALAN) 		1711006056NRG24040320241073402 04/03/2024 raja yadav 1711006056WL051995 raja yadav 00468 UBIN0548286 884 884 Processed 24/04/2024 476026105 rajayadav UNION BANK OF INDIA(508500)
175 JABERA MP-11-006-056-001/512
(GUBBRAKALAN) 		1711006056NRG24040320241073403 04/03/2024 Dinesh yadav 1711006056WL051995 Dinesh yadav 00468 UBIN0548286 884 884 Processed 24/04/2024 476026105 Dineshyadav UNION BANK OF INDIA(508500)
176 JABERA MP-11-006-056-001/513
(GUBBRAKALAN) 		1711006056NRG24040320241073405 04/03/2024 dropti yadav 1711006056WL051995 dropti yadav 00468 UBIN0548286 884 884 Processed 24/04/2024 476026105 droptiyadav UNION BANK OF INDIA(508500)
177 JABERA MP-11-006-056-001/513
(GUBBRAKALAN) 		1711006056NRG24040320241073404 04/03/2024 harishankar yadav 1711006056WL051995 harishankar yadav 00468 UBIN0548286 884 884 Processed 24/04/2024 476026105 harishankaryadav UNION BANK OF INDIA(508500)
178 JABERA MP-11-006-056-001/515
(GUBBRAKALAN) 		1711006056NRG24040320241073406 04/03/2024 Manoj 1711006056WL051995 Manoj 00468 UBIN0548286 884 884 Processed 24/04/2024 476026105 Manoj UNION BANK OF INDIA(508500)
179 JABERA MP-11-006-056-001/516
(GUBBRAKALAN) 		1711006056NRG24040320241073407 04/03/2024 nannu yadav 1711006056WL051995 nannu yadav 00468 UBIN0548286 884 884 Processed 24/04/2024 476026105 nannuyadav UNION BANK OF INDIA(508500)
180 JABERA MP-11-006-056-001/9
(GUBBRAKALAN) 		1711006056NRG24040320241073408 04/03/2024 ramlali 1711006056WL051995 ramlali 00468 UBIN0548286 884 884 Processed 24/04/2024 476026105 ramlali UNION BANK OF INDIA(508500)
181 JABERA MP-11-006-056-002/111
(GUBBRAKALAN) 		1711006056NRG24040320241073409 04/03/2024 NIRPAT 1711006056WL051995 NIRPAT 00468 UBIN0548286 884 884 Processed 24/04/2024 476026105 NIRPAT UNION BANK OF INDIA(508500)
182 JABERA MP-11-006-056-002/119
(GUBBRAKALAN) 		1711006056NRG24040320241073410 04/03/2024 RAMKUMAR 1711006056WL051995 RAMKUMAR 00468 UBIN0548286 884 884 Processed 24/04/2024 476026105 RAMKUMAR INDUSIND BANK(607189)
183 JABERA MP-11-006-056-002/120
(GUBBRAKALAN) 		1711006056NRG24040320241073411 04/03/2024 BABULAL 1711006056WL051995 BABULAL 00468 UBIN0548286 884 884 Processed 24/04/2024 476026105 BABULAL UNION BANK OF INDIA(508500)
184 JABERA MP-11-006-056-002/138
(GUBBRAKALAN) 		1711006056NRG24040320241073412 04/03/2024 nisha 1711006056WL051995 nisha 00468 UBIN0548286 884 884 Processed 24/04/2024 476026105 nisha UNION BANK OF INDIA(508500)
185 JABERA MP-11-006-056-002/15
(GUBBRAKALAN) 		1711006056NRG24040320241073413 04/03/2024 IMRAT 1711006056WL051995 IMRAT 00468 UBIN0548286 884 884 Processed 24/04/2024 476026105 IMRAT ICICI BANK LTD(508534)
186 JABERA MP-11-006-056-002/25
(GUBBRAKALAN) 		1711006056NRG24040320241073414 04/03/2024 SEVARAM 1711006056WL051995 SEVARAM 00468 UBIN0548286 884 884 Processed 24/04/2024 476026105 SEVARAM UNION BANK OF INDIA(508500)
187 JABERA MP-11-006-056-002/38
(GUBBRAKALAN) 		1711006056NRG24040320241073415 04/03/2024 RAJARAM 1711006056WL051995 RAJARAM 00468 UBIN0548286 884 884 Processed 24/04/2024 476026105 RAJARAM UNION BANK OF INDIA(508500)
188 JABERA MP-11-006-056-002/50
(GUBBRAKALAN) 		1711006056NRG24040320241073416 04/03/2024 DAMMI 1711006056WL051995 DAMMI 00468 UBIN0548286 884 884 Processed 24/04/2024 476026105 DAMMI ICICI BANK LTD(508534)
189 JABERA MP-11-006-056-002/51
(GUBBRAKALAN) 		1711006056NRG24040320241073417 04/03/2024 NARAYAN 1711006056WL051995 NARAYAN 00468 UBIN0548286 884 884 Processed 24/04/2024 476026105 NARAYAN UNION BANK OF INDIA(508500)
190 JABERA MP-11-006-056-002/58-A
(GUBBRAKALAN) 		1711006056NRG24040320241073418 04/03/2024 santoshrani 1711006056WL051995 santoshrani 00468 UBIN0548286 884 884 Processed 24/04/2024 476026105 santoshrani UNION BANK OF INDIA(508500)
191 JABERA MP-11-006-056-002/58-A
(GUBBRAKALAN) 		1711006056NRG24040320241073419 04/03/2024 santoshrani 1711006056WL051995 santoshrani 00468 UBIN0548286 884 884 Processed 24/04/2024 476026105 santoshrani UNION BANK OF INDIA(508500)
192 JABERA MP-11-006-056-002/612
(GUBBRAKALAN) 		1711006056NRG24040320241073426 04/03/2024 Naresh singh 1711006056WL051995 Naresh singh 00468 UBIN0548286 884 884 Processed 24/04/2024 476026105 Nareshsingh IDBI BANK(607095)
193 JABERA MP-11-006-056-002/62
(GUBBRAKALAN) 		1711006056NRG24040320241073429 04/03/2024 DEV SINGH 1711006056WL051995 DEV SINGH 00468 UBIN0548286 884 884 Processed 24/04/2024 476026105 DEVSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
194 JABERA MP-11-006-056-003/103-B
(GUBBRAKALAN) 		1711006056NRG24040320241073431 04/03/2024 Laxmi gond 1711006056WL051995 Laxmi gond 00468 UBIN0548286 884 884 Processed 24/04/2024 476026105 Laxmigond UNION BANK OF INDIA(508500)
195 JABERA MP-11-006-056-003/151
(GUBBRAKALAN) 		1711006056NRG24040320241073432 04/03/2024 ASHOK 1711006056WL051995 ASHOK 00468 UBIN0548286 884 884 Processed 24/04/2024 476026105 ASHOK UNION BANK OF INDIA(508500)
196 JABERA MP-11-006-056-003/157
(GUBBRAKALAN) 		1711006056NRG24040320241073433 04/03/2024 DAALCHAND 1711006056WL051995 DAALCHAND 00468 UBIN0548286 884 884 Processed 24/04/2024 476026105 DAALCHAND ICICI BANK LTD(508534)
197 JABERA MP-11-006-056-003/166
(GUBBRAKALAN) 		1711006056NRG24040320241073434 04/03/2024 JAGDESH 1711006056WL051995 JAGDESH 00468 UBIN0548286 884 884 Processed 24/04/2024 476026105 JAGDESH ICICI BANK LTD(508534)
198 JABERA MP-11-006-056-003/167
(GUBBRAKALAN) 		1711006056NRG24040320241073435 04/03/2024 SHANKAR 1711006056WL051995 SHANKAR 00468 UBIN0548286 884 884 Processed 24/04/2024 476026105 SHANKAR ICICI BANK LTD(508534)
199 JABERA MP-11-006-056-003/179-A
(GUBBRAKALAN) 		1711006056NRG24040320241073436 04/03/2024 MUKESH 1711006056WL051995 MUKESH 00468 UBIN0548286 884 884 Processed 24/04/2024 476026105 MUKESH UNION BANK OF INDIA(508500)
200 JABERA MP-11-006-056-003/200
(GUBBRAKALAN) 		1711006056NRG24040320241073439 04/03/2024 DHANNU 1711006056WL051996 DHANNU 00468 UBIN0548286 884 884 Processed 24/04/2024 476026105 DHANNU UNION BANK OF INDIA(508500)
201 JABERA MP-11-006-056-003/237-A
(GUBBRAKALAN) 		1711006056NRG24040320241073440 04/03/2024 ghanshyam 1711006056WL051996 ghanshyam 00468 UBIN0548286 884 884 Processed 24/04/2024 476026105 ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
202 JABERA MP-11-006-056-003/237-A
(GUBBRAKALAN) 		1711006056NRG24040320241073441 04/03/2024 ghanshyam 1711006056WL051996 ghanshyam 00468 UBIN0548286 884 884 Processed 24/04/2024 476026105 ghanshyam UNION BANK OF INDIA(508500)
203 JABERA MP-11-006-056-003/322-B
(GUBBRAKALAN) 		1711006056NRG24040320241073442 04/03/2024 GEETA MISHRA 1711006056WL051996 GEETA MISHRA 00468 UBIN0548286 884 884 Processed 24/04/2024 476026105 GEETAMISHRA UNION BANK OF INDIA(508500)
204 JABERA MP-11-006-056-003/37-A
(GUBBRAKALAN) 		1711006056NRG24040320241073444 04/03/2024 LAXMI BAI 1711006056WL051996 LAXMI BAI 00468 UBIN0548286 884 884 Processed 24/04/2024 476026105 LAXMIBAI UNION BANK OF INDIA(508500)
205 JABERA MP-11-006-056-003/37-A
(GUBBRAKALAN) 		1711006056NRG24040320241073443 04/03/2024 REWARAM 1711006056WL051996 REWARAM 00468 UBIN0548286 884 884 Processed 24/04/2024 476026105 REWARAM ICICI BANK LTD(508534)
206 JABERA MP-11-006-056-003/43
(GUBBRAKALAN) 		1711006056NRG24040320241073445 04/03/2024 RAKHHU 1711006056WL051996 RAKHHU 00468 UBIN0548286 884 884 Processed 24/04/2024 476026105 RAKHHU ICICI BANK LTD(508534)
207 JABERA MP-11-006-056-003/628
(GUBBRAKALAN) 		1711006056NRG24040320241073449 04/03/2024 KOMAL PRASAD SENI 1711006056WL051996 KOMAL PRASAD SENI 00468 UBIN0548286 884 884 Processed 24/04/2024 476026105 KOMALPRASADSENI UNION BANK OF INDIA(508500)
208 JABERA MP-11-006-056-003/628
(GUBBRAKALAN) 		1711006056NRG24040320241073450 04/03/2024 KOMAL PRASADSENI 1711006056WL051996 KOMAL PRASADSENI 00468 UBIN0548286 884 884 Processed 24/04/2024 476026105 KOMALPRASADSENI UNION BANK OF INDIA(508500)
209 JABERA MP-11-006-056-003/638
(GUBBRAKALAN) 		1711006056NRG24040320241073451 04/03/2024 mannu lal rai 1711006056WL051996 mannu lal rai 00468 UBIN0548286 884 884 Processed 24/04/2024 476026105 mannulalrai UNION BANK OF INDIA(508500)
210 JABERA MP-11-006-056-003/651
(GUBBRAKALAN) 		1711006056NRG24040320241073452 04/03/2024 ETTU SINGH 1711006056WL051996 ETTU SINGH 00468 UBIN0548286 884 884 Processed 24/04/2024 476026105 ETTUSINGH UNION BANK OF INDIA(508500)
211 JABERA MP-11-006-056-003/651
(GUBBRAKALAN) 		1711006056NRG24040320241073453 04/03/2024 ETTU SINGH 1711006056WL051996 ETTU SINGH 00468 UBIN0548286 884 884 Processed 24/04/2024 476026105 ETTUSINGH UNION BANK OF INDIA(508500)
212 JABERA MP-11-006-056-003/78
(GUBBRAKALAN) 		1711006056NRG24040320241073455 04/03/2024 RAJKUMAR 1711006056WL051996 RAJKUMAR 00468 UBIN0548286 884 884 Processed 24/04/2024 476026105 RAJKUMAR ICICI BANK LTD(508534)
213 JABERA MP-11-006-056-003/90
(GUBBRAKALAN) 		1711006056NRG24040320241073456 04/03/2024 GAJJU 1711006056WL051996 GAJJU 00468 UBIN0548286 884 884 Processed 24/04/2024 476026105 GAJJU FINO PAYMENTS BANK LTD(608001)
214 JABERA MP-11-006-056-003/902
(GUBBRAKALAN) 		1711006056NRG24040320241073457 04/03/2024 GUDIYA ANSARI 1711006056WL051996 GUDIYA ANSARI 00468 UBIN0548286 884 884 Processed 24/04/2024 476026105 GUDIYAANSARI FINO PAYMENTS BANK LTD(608001)
215 JABERA MP-11-006-056-003/98
(GUBBRAKALAN) 		1711006056NRG24040320241073461 04/03/2024 pardep 1711006056WL051996 pardep 00468 UBIN0548286 884 884 Processed 24/04/2024 476026105 pardep INDIA POST PAYMENTS BANK LIMITED(508528)
216 JABERA MP-11-006-056-004/66
(GUBBRAKALAN) 		1711006056NRG24040320241073477 04/03/2024 Radha bai 1711006056WL051996 Radha bai 00468 UBIN0548286 884 884 Processed 24/04/2024 476026105 Radhabai STATE BANK OF INDIA(508548)
SubTotal 39780 39780
217 JABERA MP-11-006-032-001/158-B
(SURAI) 		1711006032NRG24030320241071749 04/03/2024 Naresh 1711006032WL051937 Naresh 00468 UBIN0559466 1326 1326 Processed 24/04/2024 476026105 Naresh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
218 JABERA MP-11-006-032-001/307
(SURAI) 		1711006032NRG24030320241071792 04/03/2024 Dropti 1711006032WL051937 Dropti 00553 INDB0000509 1326 1326 Processed 24/04/2024 476026105 Dropti STATE BANK OF INDIA(508548)
219 JABERA MP-11-006-032-001/307
(SURAI) 		1711006032NRG24030320241071793 04/03/2024 Dropti 1711006032WL051937 Dropti 00553 INDB0000509 1326 1326 Processed 24/04/2024 476026105 Dropti INDUSIND BANK(607189)
220 JABERA MP-11-006-032-001/307
(SURAI) 		1711006032NRG24030320241071794 04/03/2024 Dropti 1711006032WL051937 Dropti 00553 INDB0000509 1326 1326 Processed 24/04/2024 476026105 Dropti STATE BANK OF INDIA(508548)
221 JABERA MP-11-006-032-001/307
(SURAI) 		1711006032NRG24030320241071795 04/03/2024 Dropti 1711006032WL051937 Dropti 00553 INDB0000509 1326 1326 Processed 24/04/2024 476026105 Dropti INDUSIND BANK(607189)
SubTotal 5304 5304
222 JABERA MP-11-006-032-001/264-D
(SURAI) 		1711006032NRG24030320241071774 04/03/2024 Neha Meahra 1711006032WL051937 Neha Meahra 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476026105 NehaMeahra MADHYANCHAL GRAMIN BANK(607232)
223 JABERA MP-11-006-032-001/264-D
(SURAI) 		1711006032NRG24030320241071775 04/03/2024 Neha Meahra 1711006032WL051937 Neha Meahra 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476026105 NehaMeahra MADHYANCHAL GRAMIN BANK(607232)
224 JABERA MP-11-006-032-001/319
(SURAI) 		1711006032NRG24030320241071810 04/03/2024 Pinki Bai Ghoshi 1711006032WL051937 Pinki Bai Ghoshi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476026105 PinkiBaiGhoshi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
225 JABERA MP-11-006-032-001/130-C
(SURAI) 		1711006032NRG24030320241071745 04/03/2024 Teka Ghoshi 1711006032WL051937 Teka Ghoshi 00688 FINO0001001 1326 1326 Processed 24/04/2024 476026105 TekaGhoshi STATE BANK OF INDIA(508548)
226 JABERA MP-11-006-032-001/256-B
(SURAI) 		1711006032NRG24030320241071768 04/03/2024 Kalicharan Ghoshi 1711006032WL051937 Kalicharan Ghoshi 00688 FINO0001001 1326 1326 Processed 24/04/2024 476026105 KalicharanGhoshi FINO PAYMENTS BANK LTD(608001)
227 JABERA MP-11-006-032-001/256-B
(SURAI) 		1711006032NRG24030320241071769 04/03/2024 Kalicharan Ghoshi 1711006032WL051937 Kalicharan Ghoshi 00688 FINO0001001 884 884 Processed 24/04/2024 476026105 KalicharanGhoshi FINO PAYMENTS BANK LTD(608001)
228 JABERA MP-11-006-032-001/310
(SURAI) 		1711006032NRG24030320241071798 04/03/2024 Mastram Ghosi 1711006032WL051937 Mastram Ghosi 00688 FINO0001001 1326 1326 Processed 24/04/2024 476026105 MastramGhosi FINO PAYMENTS BANK LTD(608001)
229 JABERA MP-11-006-032-001/310
(SURAI) 		1711006032NRG24030320241071799 04/03/2024 Mastram Ghosi 1711006032WL051937 Mastram Ghosi 00688 FINO0001001 1326 1326 Processed 24/04/2024 476026105 MastramGhosi FINO PAYMENTS BANK LTD(608001)
230 JABERA MP-11-006-032-001/40-C
(SURAI) 		1711006032NRG24030320241071817 04/03/2024 Maneesh Gound 1711006032WL051937 Maneesh Gound 00688 FINO0001001 1326 1326 Processed 24/04/2024 476026105 ManeeshGound FINO PAYMENTS BANK LTD(608001)
231 JABERA MP-11-006-032-001/56-B
(SURAI) 		1711006032NRG24030320241071825 04/03/2024 Ajendra Singh Ghosi 1711006032WL051937 Ajendra Singh Ghosi 00688 FINO0001001 1326 1326 Processed 24/04/2024 476026105 AjendraSinghGhosi STATE BANK OF INDIA(508548)
232 JABERA MP-11-006-032-001/56-B
(SURAI) 		1711006032NRG24030320241071826 04/03/2024 Ajendra Singh Ghosi 1711006032WL051937 Ajendra Singh Ghosi 00688 FINO0001001 1326 1326 Processed 24/04/2024 476026105 AjendraSinghGhosi STATE BANK OF INDIA(508548)
233 JABERA MP-11-006-032-001/56-B
(SURAI) 		1711006032NRG24030320241071827 04/03/2024 Ajendra Singh Ghosi 1711006032WL051937 Ajendra Singh Ghosi 00688 FINO0001001 1326 1326 Processed 24/04/2024 476026105 AjendraSinghGhosi STATE BANK OF INDIA(508548)
234 JABERA MP-11-006-032-002/69-B
(SURAI) 		1711006032NRG24030320241071844 04/03/2024 Akhilesh Mehra 1711006032WL051937 Akhilesh Mehra 00688 FINO0001001 1326 1326 Processed 24/04/2024 476026105 AkhileshMehra FINO PAYMENTS BANK LTD(608001)
235 JABERA MP-11-006-032-002/69-B
(SURAI) 		1711006032NRG24030320241071845 04/03/2024 Akhilesh Mehra 1711006032WL051937 Akhilesh Mehra 00688 FINO0001001 1326 1326 Processed 24/04/2024 476026105 AkhileshMehra FINO PAYMENTS BANK LTD(608001)
SubTotal 14144 14144
236 JABERA MP-11-006-004-001/178-A
(MOUSIPURA) 		1711006004NRG24040320241073068 04/03/2024 Shivani 1711006004WL051981 Shivani 00688 FINO0001446 1326 1326 Processed 24/04/2024 476026105 Shivani FINO PAYMENTS BANK LTD(608001)
237 JABERA MP-11-006-030-002/1208-A
(NOHTA) 		1711006030NRG24040320241071866 04/03/2024 Dharmendra Singh lodhi 1711006030WL051940 Dharmendra Singh lodhi 00688 FINO0001446 1105 1105 Processed 24/04/2024 476026105 DharmendraSinghlodhi FINO PAYMENTS BANK LTD(608001)
238 JABERA MP-11-006-030-002/1246-A
(NOHTA) 		1711006030NRG24040320241071867 04/03/2024 Rajesh vishwakarma 1711006030WL051940 Rajesh vishwakarma 00688 FINO0001446 1105 1105 Processed 24/04/2024 476026105 Rajeshvishwakarma FINO PAYMENTS BANK LTD(608001)
239 JABERA MP-11-006-030-002/1247-A
(NOHTA) 		1711006030NRG24040320241071868 04/03/2024 Raneet singh lodhi 1711006030WL051940 Raneet singh lodhi 00688 FINO0001446 1105 1105 Processed 24/04/2024 476026105 Raneetsinghlodhi FINO PAYMENTS BANK LTD(608001)
240 JABERA MP-11-006-030-002/1248-A
(NOHTA) 		1711006030NRG24040320241071869 04/03/2024 Naresh vishwakarma 1711006030WL051940 Naresh vishwakarma 00688 FINO0001446 1105 1105 Processed 24/04/2024 476026105 Nareshvishwakarma FINO PAYMENTS BANK LTD(608001)
241 JABERA MP-11-006-030-002/1250-A
(NOHTA) 		1711006030NRG24040320241071870 04/03/2024 Arbaj khan 1711006030WL051940 Arbaj khan 00688 FINO0001446 1105 1105 Processed 24/04/2024 476026105 Arbajkhan FINO PAYMENTS BANK LTD(608001)
242 JABERA MP-11-006-030-002/1254-A
(NOHTA) 		1711006030NRG24040320241071871 04/03/2024 Sarfraj khan 1711006030WL051940 Sarfraj khan 00688 FINO0001446 1105 1105 Processed 24/04/2024 476026105 Sarfrajkhan FINO PAYMENTS BANK LTD(608001)
243 JABERA MP-11-006-030-002/1255-A
(NOHTA) 		1711006030NRG24040320241071872 04/03/2024 Iqbal khan 1711006030WL051940 Iqbal khan 00688 FINO0001446 1105 1105 Processed 24/04/2024 476026105 Iqbalkhan FINO PAYMENTS BANK LTD(608001)
244 JABERA MP-11-006-030-002/1256-A
(NOHTA) 		1711006030NRG24040320241071873 04/03/2024 Dhamesh 1711006030WL051940 Dhamesh 00688 FINO0001446 1105 1105 Processed 24/04/2024 476026105 Dhamesh FINO PAYMENTS BANK LTD(608001)
245 JABERA MP-11-006-030-002/1257-A
(NOHTA) 		1711006030NRG24040320241071874 04/03/2024 Ameerakhaan 1711006030WL051940 Ameerakhaan 00688 FINO0001446 1105 1105 Processed 24/04/2024 476026105 Ameerakhaan FINO PAYMENTS BANK LTD(608001)
246 JABERA MP-11-006-030-002/1260-A
(NOHTA) 		1711006030NRG24040320241071875 04/03/2024 Ishan khan 1711006030WL051940 Ishan khan 00688 FINO0001446 1105 1105 Processed 24/04/2024 476026105 Ishankhan FINO PAYMENTS BANK LTD(608001)
247 JABERA MP-11-006-030-002/1261-A
(NOHTA) 		1711006030NRG24040320241071876 04/03/2024 Sahil khan 1711006030WL051940 Sahil khan 00688 FINO0001446 1105 1105 Processed 24/04/2024 476026105 Sahilkhan FINO PAYMENTS BANK LTD(608001)
248 JABERA MP-11-006-030-002/1263-A
(NOHTA) 		1711006030NRG24040320241071877 04/03/2024 Fajal 1711006030WL051940 Fajal 00688 FINO0001446 1105 1105 Processed 24/04/2024 476026105 Fajal FINO PAYMENTS BANK LTD(608001)
249 JABERA MP-11-006-030-002/1267-A
(NOHTA) 		1711006030NRG24040320241071878 04/03/2024 Vikash raikwar 1711006030WL051940 Vikash raikwar 00688 FINO0001446 1105 1105 Processed 24/04/2024 476026105 Vikashraikwar FINO PAYMENTS BANK LTD(608001)
250 JABERA MP-11-006-030-002/1401-A
(NOHTA) 		1711006030NRG24040320241071879 04/03/2024 girdhari sahu 1711006030WL051940 girdhari sahu 00688 FINO0001446 1105 1105 Processed 24/04/2024 476026105 girdharisahu UNION BANK OF INDIA(508500)
251 JABERA MP-11-006-030-002/1404-A
(NOHTA) 		1711006030NRG24040320241071880 04/03/2024 kaluram sen 1711006030WL051940 kaluram sen 00688 FINO0001446 1105 1105 Processed 24/04/2024 476026105 kaluramsen FINO PAYMENTS BANK LTD(608001)
252 JABERA MP-11-006-030-002/1406-A
(NOHTA) 		1711006030NRG24040320241071881 04/03/2024 himmat sahu 1711006030WL051940 himmat sahu 00688 FINO0001446 1105 1105 Processed 24/04/2024 476026105 himmatsahu UNION BANK OF INDIA(508500)
253 JABERA MP-11-006-030-002/1413-A
(NOHTA) 		1711006030NRG24040320241071882 04/03/2024 guddu jhariya 1711006030WL051940 guddu jhariya 00688 FINO0001446 1105 1105 Processed 24/04/2024 476026105 guddujhariya STATE BANK OF INDIA(508548)
254 JABERA MP-11-006-030-002/1415-A
(NOHTA) 		1711006030NRG24040320241071883 04/03/2024 lakshman singh lodhi 1711006030WL051940 lakshman singh lodhi 00688 FINO0001446 1105 1105 Processed 24/04/2024 476026105 lakshmansinghlodhi FINO PAYMENTS BANK LTD(608001)
255 JABERA MP-11-006-030-002/1416-A
(NOHTA) 		1711006030NRG24040320241071884 04/03/2024 narendra singh lodhi 1711006030WL051940 narendra singh lodhi 00688 FINO0001446 1105 1105 Processed 24/04/2024 476026105 narendrasinghlodhi FINO PAYMENTS BANK LTD(608001)
256 JABERA MP-11-006-030-002/1425-A
(NOHTA) 		1711006030NRG24040320241071885 04/03/2024 naresh ahirwal 1711006030WL051940 naresh ahirwal 00688 FINO0001446 1105 1105 Processed 24/04/2024 476026105 nareshahirwal FINO PAYMENTS BANK LTD(608001)
257 JABERA MP-11-006-030-002/1426-A
(NOHTA) 		1711006030NRG24040320241071886 04/03/2024 basant ahirwal 1711006030WL051940 basant ahirwal 00688 FINO0001446 1105 1105 Processed 24/04/2024 476026105 basantahirwal FINO PAYMENTS BANK LTD(608001)
258 JABERA MP-11-006-030-002/1434-A
(NOHTA) 		1711006030NRG24040320241071887 04/03/2024 bhahadur singh lodhi 1711006030WL051940 bhahadur singh lodhi 00688 FINO0001446 1105 1105 Processed 24/04/2024 476026105 bhahadursinghlodhi UNION BANK OF INDIA(508500)
259 JABERA MP-11-006-030-002/1435-A
(NOHTA) 		1711006030NRG24040320241071888 04/03/2024 ranu 1711006030WL051940 ranu 00688 FINO0001446 1105 1105 Processed 24/04/2024 476026105 ranu UNION BANK OF INDIA(508500)
260 JABERA MP-11-006-030-002/1440-A
(NOHTA) 		1711006030NRG24040320241071889 04/03/2024 hemraj patel 1711006030WL051940 hemraj patel 00688 FINO0001446 1105 1105 Processed 24/04/2024 476026105 hemrajpatel FINO PAYMENTS BANK LTD(608001)
261 JABERA MP-11-006-030-002/1447-A
(NOHTA) 		1711006030NRG24040320241071890 04/03/2024 sharda rai 1711006030WL051940 sharda rai 00688 FINO0001446 1105 1105 Processed 24/04/2024 476026105 shardarai FINO PAYMENTS BANK LTD(608001)
262 JABERA MP-11-006-030-002/1457-A
(NOHTA) 		1711006030NRG24040320241071891 04/03/2024 govind parasad vishwkarma 1711006030WL051940 govind parasad vishwkarma 00688 FINO0001446 1105 1105 Processed 24/04/2024 476026105 govindparasadvishwkarma ICICI BANK LTD(508534)
263 JABERA MP-11-006-030-002/1459-A
(NOHTA) 		1711006030NRG24040320241071892 04/03/2024 nanne singh lodh 1711006030WL051940 nanne singh lodh 00688 FINO0001446 1105 1105 Processed 24/04/2024 476026105 nannesinghlodh FINO PAYMENTS BANK LTD(608001)
264 JABERA MP-11-006-030-002/1479-A
(NOHTA) 		1711006030NRG24040320241071893 04/03/2024 Kehar Singh lodhi 1711006030WL051940 Kehar Singh lodhi 00688 FINO0001446 1105 1105 Processed 24/04/2024 476026105 KeharSinghlodhi UNION BANK OF INDIA(508500)
265 JABERA MP-11-006-030-002/1552-A
(NOHTA) 		1711006030NRG24040320241071894 04/03/2024 Phoolchand jhariya 1711006030WL051940 Phoolchand jhariya 00688 FINO0001446 1105 1105 Processed 24/04/2024 476026105 Phoolchandjhariya FINO PAYMENTS BANK LTD(608001)
266 JABERA MP-11-006-030-002/1554-A
(NOHTA) 		1711006030NRG24040320241071895 04/03/2024 Khemchand pal 1711006030WL051940 Khemchand pal 00688 FINO0001446 1105 1105 Processed 24/04/2024 476026105 Khemchandpal FINO PAYMENTS BANK LTD(608001)
267 JABERA MP-11-006-030-002/1556-A
(NOHTA) 		1711006030NRG24040320241071896 04/03/2024 Bhanu Partap Singh 1711006030WL051940 Bhanu Partap Singh 00688 FINO0001446 1105 1105 Processed 24/04/2024 476026105 BhanuPartapSingh FINO PAYMENTS BANK LTD(608001)
268 JABERA MP-11-006-030-002/1557-A
(NOHTA) 		1711006030NRG24040320241071897 04/03/2024 Aabid khan 1711006030WL051940 Aabid khan 00688 FINO0001446 1105 1105 Processed 24/04/2024 476026105 Aabidkhan FINO PAYMENTS BANK LTD(608001)
269 JABERA MP-11-006-030-002/1576-A
(NOHTA) 		1711006030NRG24040320241071898 04/03/2024 sabban yadav 1711006030WL051940 sabban yadav 00688 FINO0001446 1105 1105 Processed 24/04/2024 476026105 sabbanyadav FINO PAYMENTS BANK LTD(608001)
270 JABERA MP-11-006-030-002/1577-A
(NOHTA) 		1711006030NRG24040320241071899 04/03/2024 susheela rai 1711006030WL051940 susheela rai 00688 FINO0001446 1105 1105 Processed 24/04/2024 476026105 susheelarai FINO PAYMENTS BANK LTD(608001)
271 JABERA MP-11-006-030-002/1578-A
(NOHTA) 		1711006030NRG24040320241071900 04/03/2024 ankit sahu 1711006030WL051940 ankit sahu 00688 FINO0001446 1105 1105 Processed 24/04/2024 476026105 ankitsahu UNION BANK OF INDIA(508500)
272 JABERA MP-11-006-030-002/1579-A
(NOHTA) 		1711006030NRG24040320241071901 04/03/2024 dayaram kachhi 1711006030WL051940 dayaram kachhi 00688 FINO0001446 1105 1105 Processed 24/04/2024 476026105 dayaramkachhi UNION BANK OF INDIA(508500)
273 JABERA MP-11-006-030-002/1583-A
(NOHTA) 		1711006030NRG24040320241071902 04/03/2024 naeem khan 1711006030WL051940 naeem khan 00688 FINO0001446 1105 1105 Processed 24/04/2024 476026105 naeemkhan FINO PAYMENTS BANK LTD(608001)
274 JABERA MP-11-006-030-002/1584-A
(NOHTA) 		1711006030NRG24040320241071903 04/03/2024 salman khan 1711006030WL051940 salman khan 00688 FINO0001446 1105 1105 Processed 24/04/2024 476026105 salmankhan FINO PAYMENTS BANK LTD(608001)
275 JABERA MP-11-006-030-002/1585-A
(NOHTA) 		1711006030NRG24040320241071904 04/03/2024 abhishekh jhariya 1711006030WL051940 abhishekh jhariya 00688 FINO0001446 1105 1105 Processed 24/04/2024 476026105 abhishekhjhariya FINO PAYMENTS BANK LTD(608001)
276 JABERA MP-11-006-030-002/1586-A
(NOHTA) 		1711006030NRG24040320241071905 04/03/2024 sikandar khan 1711006030WL051940 sikandar khan 00688 FINO0001446 1105 1105 Processed 24/04/2024 476026105 sikandarkhan FINO PAYMENTS BANK LTD(608001)
277 JABERA MP-11-006-030-002/1587-A
(NOHTA) 		1711006030NRG24040320241071906 04/03/2024 bhola jhariya 1711006030WL051940 bhola jhariya 00688 FINO0001446 1105 1105 Processed 24/04/2024 476026105 bholajhariya FINO PAYMENTS BANK LTD(608001)
278 JABERA MP-11-006-030-002/1588-A
(NOHTA) 		1711006030NRG24040320241071907 04/03/2024 suraj jhariya 1711006030WL051940 suraj jhariya 00688 FINO0001446 1105 1105 Processed 24/04/2024 476026105 surajjhariya FINO PAYMENTS BANK LTD(608001)
279 JABERA MP-11-006-030-002/1651-A
(NOHTA) 		1711006030NRG24040320241071908 04/03/2024 arwaj khan 1711006030WL051940 arwaj khan 00688 FINO0001446 1105 1105 Processed 24/04/2024 476026105 arwajkhan FINO PAYMENTS BANK LTD(608001)
280 JABERA MP-11-006-030-002/1652-A
(NOHTA) 		1711006030NRG24040320241071909 04/03/2024 abrar khan 1711006030WL051940 abrar khan 00688 FINO0001446 1105 1105 Processed 24/04/2024 476026105 abrarkhan FINO PAYMENTS BANK LTD(608001)
281 JABERA MP-11-006-030-002/1654-A
(NOHTA) 		1711006030NRG24040320241071910 04/03/2024 rinku raikwar 1711006030WL051940 rinku raikwar 00688 FINO0001446 1105 1105 Processed 24/04/2024 476026105 rinkuraikwar FINO PAYMENTS BANK LTD(608001)
282 JABERA MP-11-006-030-002/1657-A
(NOHTA) 		1711006030NRG24040320241071911 04/03/2024 mansing 1711006030WL051940 mansing 00688 FINO0001446 1105 1105 Processed 24/04/2024 476026105 mansing FINO PAYMENTS BANK LTD(608001)
283 JABERA MP-11-006-030-002/1658-A
(NOHTA) 		1711006030NRG24040320241071912 04/03/2024 sone singh 1711006030WL051940 sone singh 00688 FINO0001446 1105 1105 Processed 24/04/2024 476026105 sonesingh FINO PAYMENTS BANK LTD(608001)
284 JABERA MP-11-006-030-002/1659-A
(NOHTA) 		1711006030NRG24040320241071913 04/03/2024 mahesh lodhi 1711006030WL051940 mahesh lodhi 00688 FINO0001446 1105 1105 Processed 24/04/2024 476026105 maheshlodhi FINO PAYMENTS BANK LTD(608001)
285 JABERA MP-11-006-030-002/1660-A
(NOHTA) 		1711006030NRG24040320241071914 04/03/2024 ravi singh lodhi 1711006030WL051940 ravi singh lodhi 00688 FINO0001446 1105 1105 Processed 24/04/2024 476026105 ravisinghlodhi FINO PAYMENTS BANK LTD(608001)
286 JABERA MP-11-006-030-002/1661-A
(NOHTA) 		1711006030NRG24040320241071915 04/03/2024 Anant ram dubey 1711006030WL051940 Anant ram dubey 00688 FINO0001446 1105 1105 Processed 24/04/2024 476026105 Anantramdubey FINO PAYMENTS BANK LTD(608001)
287 JABERA MP-11-006-030-002/1662-A
(NOHTA) 		1711006030NRG24040320241071916 04/03/2024 Muktar kha 1711006030WL051940 Muktar kha 00688 FINO0001446 1105 1105 Processed 24/04/2024 476026105 Muktarkha FINO PAYMENTS BANK LTD(608001)
288 JABERA MP-11-006-030-002/1665-A
(NOHTA) 		1711006030NRG24040320241071917 04/03/2024 Savita bai 1711006030WL051940 Savita bai 00688 FINO0001446 1105 1105 Processed 24/04/2024 476026105 Savitabai FINO PAYMENTS BANK LTD(608001)
289 JABERA MP-11-006-030-002/1667-A
(NOHTA) 		1711006030NRG24040320241071918 04/03/2024 Kesharbai ahirwal 1711006030WL051940 Kesharbai ahirwal 00688 FINO0001446 1105 1105 Processed 24/04/2024 476026105 Kesharbaiahirwal UNION BANK OF INDIA(508500)
290 JABERA MP-11-006-030-002/1669-A
(NOHTA) 		1711006030NRG24040320241071919 04/03/2024 Lokendra namdev 1711006030WL051940 Lokendra namdev 00688 FINO0001446 1105 1105 Processed 24/04/2024 476026105 Lokendranamdev FINO PAYMENTS BANK LTD(608001)
291 JABERA MP-11-006-030-002/1671-A
(NOHTA) 		1711006030NRG24040320241071920 04/03/2024 Rajkumar namdev 1711006030WL051940 Rajkumar namdev 00688 FINO0001446 1105 1105 Processed 24/04/2024 476026105 Rajkumarnamdev UNION BANK OF INDIA(508500)
292 JABERA MP-11-006-030-002/1674-A
(NOHTA) 		1711006030NRG24040320241071921 04/03/2024 Raja namdev 1711006030WL051940 Raja namdev 00688 FINO0001446 1105 1105 Processed 24/04/2024 476026105 Rajanamdev FINO PAYMENTS BANK LTD(608001)
293 JABERA MP-11-006-030-002/1677-A
(NOHTA) 		1711006030NRG24040320241071922 04/03/2024 Prakash ahirwal 1711006030WL051940 Prakash ahirwal 00688 FINO0001446 1105 1105 Processed 24/04/2024 476026105 Prakashahirwal FINO PAYMENTS BANK LTD(608001)
294 JABERA MP-11-006-030-002/1680-A
(NOHTA) 		1711006030NRG24040320241071923 04/03/2024 Sanju 1711006030WL051940 Sanju 00688 FINO0001446 1105 1105 Processed 24/04/2024 476026105 Sanju FINO PAYMENTS BANK LTD(608001)
295 JABERA MP-11-006-030-002/1681-A
(NOHTA) 		1711006030NRG24040320241071924 04/03/2024 Sonu ahirwal 1711006030WL051940 Sonu ahirwal 00688 FINO0001446 1105 1105 Processed 24/04/2024 476026105 Sonuahirwal FINO PAYMENTS BANK LTD(608001)
296 JABERA MP-11-006-030-002/1682-A
(NOHTA) 		1711006030NRG24040320241071925 04/03/2024 Jitendra 1711006030WL051940 Jitendra 00688 FINO0001446 1105 1105 Processed 24/04/2024 476026105 Jitendra FINO PAYMENTS BANK LTD(608001)
297 JABERA MP-11-006-030-002/1683-A
(NOHTA) 		1711006030NRG24040320241071926 04/03/2024 Bhagonilal ahirwal 1711006030WL051940 Bhagonilal ahirwal 00688 FINO0001446 1105 1105 Processed 24/04/2024 476026105 Bhagonilalahirwal FINO PAYMENTS BANK LTD(608001)
298 JABERA MP-11-006-030-002/1684-A
(NOHTA) 		1711006030NRG24040320241071927 04/03/2024 Anand ahirwal 1711006030WL051940 Anand ahirwal 00688 FINO0001446 1105 1105 Processed 24/04/2024 476026105 Anandahirwal UNION BANK OF INDIA(508500)
299 JABERA MP-11-006-030-002/1685-A
(NOHTA) 		1711006030NRG24040320241071928 04/03/2024 Ghanshyam 1711006030WL051940 Ghanshyam 00688 FINO0001446 1105 1105 Processed 24/04/2024 476026105 Ghanshyam FINO PAYMENTS BANK LTD(608001)
300 JABERA MP-11-006-030-002/1686-A
(NOHTA) 		1711006030NRG24040320241071929 04/03/2024 Rajiv ahirwal 1711006030WL051940 Rajiv ahirwal 00688 FINO0001446 1105 1105 Processed 24/04/2024 476026105 Rajivahirwal UNION BANK OF INDIA(508500)
301 JABERA MP-11-006-030-002/1687-A
(NOHTA) 		1711006030NRG24040320241071930 04/03/2024 Laxman chakrawarti 1711006030WL051940 Laxman chakrawarti 00688 FINO0001446 1105 1105 Processed 24/04/2024 476026105 Laxmanchakrawarti FINO PAYMENTS BANK LTD(608001)
302 JABERA MP-11-006-030-002/1689-A
(NOHTA) 		1711006030NRG24040320241071931 04/03/2024 Rohit ahirawar 1711006030WL051940 Rohit ahirawar 00688 FINO0001446 1105 1105 Processed 24/04/2024 476026105 Rohitahirawar FINO PAYMENTS BANK LTD(608001)
303 JABERA MP-11-006-030-002/1691-A
(NOHTA) 		1711006030NRG24040320241071932 04/03/2024 Sarif khan 1711006030WL051940 Sarif khan 00688 FINO0001446 1105 1105 Processed 24/04/2024 476026105 Sarifkhan FINO PAYMENTS BANK LTD(608001)
304 JABERA MP-11-006-030-002/1692-A
(NOHTA) 		1711006030NRG24040320241071933 04/03/2024 Mosim rangrej 1711006030WL051940 Mosim rangrej 00688 FINO0001446 1105 1105 Processed 24/04/2024 476026105 Mosimrangrej FINO PAYMENTS BANK LTD(608001)
305 JABERA MP-11-006-030-002/1693-A
(NOHTA) 		1711006030NRG24040320241071934 04/03/2024 Rajendar 1711006030WL051940 Rajendar 00688 FINO0001446 1105 1105 Processed 24/04/2024 476026105 Rajendar FINO PAYMENTS BANK LTD(608001)
306 JABERA MP-11-006-030-002/1694-A
(NOHTA) 		1711006030NRG24040320241071935 04/03/2024 Neelesh raikwar 1711006030WL051940 Neelesh raikwar 00688 FINO0001446 1105 1105 Processed 24/04/2024 476026105 Neeleshraikwar FINO PAYMENTS BANK LTD(608001)
307 JABERA MP-11-006-030-002/1696-A
(NOHTA) 		1711006030NRG24040320241071936 04/03/2024 Manoj mahobiya 1711006030WL051940 Manoj mahobiya 00688 FINO0001446 1105 1105 Processed 24/04/2024 476026105 Manojmahobiya FINO PAYMENTS BANK LTD(608001)
308 JABERA MP-11-006-030-002/1698-A
(NOHTA) 		1711006030NRG24040320241071937 04/03/2024 Abhishek soni 1711006030WL051940 Abhishek soni 00688 FINO0001446 1105 1105 Processed 24/04/2024 476026105 Abhisheksoni FINO PAYMENTS BANK LTD(608001)
309 JABERA MP-11-006-030-002/1699-A
(NOHTA) 		1711006030NRG24040320241071938 04/03/2024 Shivam soni 1711006030WL051940 Shivam soni 00688 FINO0001446 1105 1105 Processed 24/04/2024 476026105 Shivamsoni FINO PAYMENTS BANK LTD(608001)
310 JABERA MP-11-006-030-002/1700-A
(NOHTA) 		1711006030NRG24040320241071939 04/03/2024 Vijay vishwakarma 1711006030WL051940 Vijay vishwakarma 00688 FINO0001446 1105 1105 Processed 24/04/2024 476026105 Vijayvishwakarma FINO PAYMENTS BANK LTD(608001)
311 JABERA MP-11-006-056-002/601
(GUBBRAKALAN) 		1711006056NRG24040320241073420 04/03/2024 Hema Mehra 1711006056WL051995 Hema Mehra 00688 FINO0001446 884 884 Processed 24/04/2024 476026105 HemaMehra UNION BANK OF INDIA(508500)
312 JABERA MP-11-006-056-002/602
(GUBBRAKALAN) 		1711006056NRG24040320241073421 04/03/2024 Chanda devi patel 1711006056WL051995 Chanda devi patel 00688 FINO0001446 884 884 Processed 24/04/2024 476026105 Chandadevipatel FINO PAYMENTS BANK LTD(608001)
313 JABERA MP-11-006-056-002/603
(GUBBRAKALAN) 		1711006056NRG24040320241073422 04/03/2024 Manoj kumar patel 1711006056WL051995 Manoj kumar patel 00688 FINO0001446 884 884 Processed 24/04/2024 476026105 Manojkumarpatel BANK OF BARODA(606985)
314 JABERA MP-11-006-056-002/604
(GUBBRAKALAN) 		1711006056NRG24040320241073423 04/03/2024 Swati 1711006056WL051995 Swati 00688 FINO0001446 884 884 Processed 24/04/2024 476026105 Swati FINO PAYMENTS BANK LTD(608001)
315 JABERA MP-11-006-056-002/608
(GUBBRAKALAN) 		1711006056NRG24040320241073424 04/03/2024 Kapil prasad mehra 1711006056WL051995 Kapil prasad mehra 00688 FINO0001446 884 884 Processed 24/04/2024 476026105 Kapilprasadmehra FINO PAYMENTS BANK LTD(608001)
316 JABERA MP-11-006-056-002/611
(GUBBRAKALAN) 		1711006056NRG24040320241073425 04/03/2024 Roshna singh gound 1711006056WL051995 Roshna singh gound 00688 FINO0001446 884 884 Processed 24/04/2024 476026105 Roshnasinghgound FINO PAYMENTS BANK LTD(608001)
317 JABERA MP-11-006-056-002/615
(GUBBRAKALAN) 		1711006056NRG24040320241073427 04/03/2024 Shyam Sing 1711006056WL051995 Shyam Sing 00688 FINO0001446 884 884 Processed 24/04/2024 476026105 ShyamSing FINO PAYMENTS BANK LTD(608001)
318 JABERA MP-11-006-056-002/616
(GUBBRAKALAN) 		1711006056NRG24040320241073428 04/03/2024 Kalpna Gound 1711006056WL051995 Kalpna Gound 00688 FINO0001446 884 884 Processed 24/04/2024 476026105 KalpnaGound STATE BANK OF INDIA(508548)
319 JABERA MP-11-006-056-002/620
(GUBBRAKALAN) 		1711006056NRG24040320241073430 04/03/2024 Shashi Bai 1711006056WL051995 Shashi Bai 00688 FINO0001446 884 884 Processed 24/04/2024 476026105 ShashiBai FINO PAYMENTS BANK LTD(608001)
320 JABERA MP-11-006-056-003/746
(GUBBRAKALAN) 		1711006056NRG24040320241073454 04/03/2024 Upendra singh 1711006056WL051996 Upendra singh 00688 FINO0001446 884 884 Processed 24/04/2024 476026105 Upendrasingh FINO PAYMENTS BANK LTD(608001)
321 JABERA MP-11-006-056-003/906
(GUBBRAKALAN) 		1711006056NRG24040320241073458 04/03/2024 santosh kumar mishra 1711006056WL051996 santosh kumar mishra 00688 FINO0001446 884 884 Processed 24/04/2024 476026105 santoshkumarmishra FINO PAYMENTS BANK LTD(608001)
322 JABERA MP-11-006-056-003/908
(GUBBRAKALAN) 		1711006056NRG24040320241073459 04/03/2024 Rahul pandey 1711006056WL051996 Rahul pandey 00688 FINO0001446 884 884 Processed 24/04/2024 476026105 Rahulpandey FINO PAYMENTS BANK LTD(608001)
323 JABERA MP-11-006-056-003/979-A
(GUBBRAKALAN) 		1711006056NRG24040320241073460 04/03/2024 Vipin dubey 1711006056WL051996 Vipin dubey 00688 FINO0001446 884 884 Processed 24/04/2024 476026105 Vipindubey FINO PAYMENTS BANK LTD(608001)
324 JABERA MP-11-006-056-003/980
(GUBBRAKALAN) 		1711006056NRG24040320241073462 04/03/2024 Krishna prasad saini 1711006056WL051996 Krishna prasad saini 00688 FINO0001446 884 884 Processed 24/04/2024 476026105 Krishnaprasadsaini FINO PAYMENTS BANK LTD(608001)
325 JABERA MP-11-006-056-003/982
(GUBBRAKALAN) 		1711006056NRG24040320241073463 04/03/2024 Neetu Mahra 1711006056WL051996 Neetu Mahra 00688 FINO0001446 884 884 Processed 24/04/2024 476026105 NeetuMahra FINO PAYMENTS BANK LTD(608001)
326 JABERA MP-11-006-056-003/983
(GUBBRAKALAN) 		1711006056NRG24040320241073464 04/03/2024 Mahendra 1711006056WL051996 Mahendra 00688 FINO0001446 884 884 Processed 24/04/2024 476026105 Mahendra FINO PAYMENTS BANK LTD(608001)
327 JABERA MP-11-006-056-003/984
(GUBBRAKALAN) 		1711006056NRG24040320241073465 04/03/2024 chandni gound 1711006056WL051996 chandni gound 00688 FINO0001446 884 884 Processed 24/04/2024 476026105 chandnigound FINO PAYMENTS BANK LTD(608001)
328 JABERA MP-11-006-056-003/985
(GUBBRAKALAN) 		1711006056NRG24040320241073466 04/03/2024 nirasha 1711006056WL051996 nirasha 00688 FINO0001446 884 884 Processed 24/04/2024 476026105 nirasha BANK OF BARODA(606985)
329 JABERA MP-11-006-056-003/986
(GUBBRAKALAN) 		1711006056NRG24040320241073467 04/03/2024 Rakesh 1711006056WL051996 Rakesh 00688 FINO0001446 884 884 Processed 24/04/2024 476026105 Rakesh FINO PAYMENTS BANK LTD(608001)
330 JABERA MP-11-006-056-003/988
(GUBBRAKALAN) 		1711006056NRG24040320241073468 04/03/2024 Rahul Mahra 1711006056WL051996 Rahul Mahra 00688 FINO0001446 884 884 Processed 24/04/2024 476026105 RahulMahra FINO PAYMENTS BANK LTD(608001)
331 JABERA MP-11-006-056-003/989
(GUBBRAKALAN) 		1711006056NRG24040320241073469 04/03/2024 Shivani Mahra 1711006056WL051996 Shivani Mahra 00688 FINO0001446 884 884 Processed 24/04/2024 476026105 ShivaniMahra FINO PAYMENTS BANK LTD(608001)
332 JABERA MP-11-006-056-003/990
(GUBBRAKALAN) 		1711006056NRG24040320241073470 04/03/2024 jitendra 1711006056WL051996 jitendra 00688 FINO0001446 884 884 Processed 24/04/2024 476026105 jitendra FINO PAYMENTS BANK LTD(608001)
333 JABERA MP-11-006-056-003/992
(GUBBRAKALAN) 		1711006056NRG24040320241073471 04/03/2024 Pinki yadav 1711006056WL051996 Pinki yadav 00688 FINO0001446 884 884 Processed 24/04/2024 476026105 Pinkiyadav FINO PAYMENTS BANK LTD(608001)
334 JABERA MP-11-006-056-003/993
(GUBBRAKALAN) 		1711006056NRG24040320241073472 04/03/2024 Gulan sing 1711006056WL051996 Gulan sing 00688 FINO0001446 884 884 Processed 24/04/2024 476026105 Gulansing STATE BANK OF INDIA(508548)
335 JABERA MP-11-006-056-003/994
(GUBBRAKALAN) 		1711006056NRG24040320241073473 04/03/2024 Rabiya bee 1711006056WL051996 Rabiya bee 00688 FINO0001446 884 884 Processed 24/04/2024 476026105 Rabiyabee FINO PAYMENTS BANK LTD(608001)
336 JABERA MP-11-006-056-003/995
(GUBBRAKALAN) 		1711006056NRG24040320241073474 04/03/2024 kadori gound 1711006056WL051996 kadori gound 00688 FINO0001446 884 884 Processed 24/04/2024 476026105 kadorigound FINO PAYMENTS BANK LTD(608001)
337 JABERA MP-11-006-056-003/996
(GUBBRAKALAN) 		1711006056NRG24040320241073475 04/03/2024 soma bai 1711006056WL051996 soma bai 00688 FINO0001446 884 884 Processed 24/04/2024 476026105 somabai FINO PAYMENTS BANK LTD(608001)
338 JABERA MP-11-006-056-003/998
(GUBBRAKALAN) 		1711006056NRG24040320241073476 04/03/2024 Aanand 1711006056WL051996 Aanand 00688 FINO0001446 884 884 Processed 24/04/2024 476026105 Aanand FINO PAYMENTS BANK LTD(608001)
SubTotal 107848 107848
339 JABERA MP-11-006-056-003/192
(GUBBRAKALAN) 		1711006056NRG24040320241073438 04/03/2024 sheela devi 1711006056WL051996 sheela devi 00691 IPOS0000001 884 884 Processed 24/04/2024 476026105 sheeladevi INDIA POST PAYMENTS BANK LIMITED(508528)
340 JABERA MP-11-006-056-003/192
(GUBBRAKALAN) 		1711006056NRG24040320241073437 04/03/2024 SURESH kumar 1711006056WL051995 SURESH kumar 00691 IPOS0000001 884 884 Processed 24/04/2024 476026105 SURESHkumar INDIA POST PAYMENTS BANK LIMITED(508528)
341 JABERA MP-11-006-056-003/497
(GUBBRAKALAN) 		1711006056NRG24040320241073446 04/03/2024 Sudha bai 1711006056WL051996 Sudha bai 00691 IPOS0000001 884 884 Processed 24/04/2024 476026105 Sudhabai INDIA POST PAYMENTS BANK LIMITED(508528)
342 JABERA MP-11-006-056-003/625
(GUBBRAKALAN) 		1711006056NRG24040320241073448 04/03/2024 sangita mehra 1711006056WL051996 sangita mehra 00691 IPOS0000001 884 884 Processed 24/04/2024 476026105 sangitamehra INDIA POST PAYMENTS BANK LIMITED(508528)
343 JABERA MP-11-006-056-003/625
(GUBBRAKALAN) 		1711006056NRG24040320241073447 04/03/2024 SUSHEEL MEHRA 1711006056WL051996 SUSHEEL MEHRA 00691 IPOS0000001 884 884 Processed 24/04/2024 476026105 SUSHEELMEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
344 JABERA MP-11-006-004-003/79
(MOUSIPURA) 		1711006004NRG24040320241073219 04/03/2024 KOMAL 1711006004WL051990 KOMAL 450001 1326 1326 Processed 24/04/2024 476026105 KOMAL UNION BANK OF INDIA(508500)
345 JABERA MP-11-006-019-002/60
(CHILOD) 		1711006019NRG24040320241074195 04/03/2024 Arti 1711006019WL052030 Arti 450001 1326 1326 Processed 24/04/2024 476026105 Arti ICICI BANK LTD(508534)
346 JABERA MP-11-006-004-001/117
(MOUSIPURA) 		1711006004NRG24040320241073059 04/03/2024 UTTAM 1711006004WL051981 UTTAM 470661 1326 1326 Processed 24/04/2024 476026105 UTTAM UNION BANK OF INDIA(508500)
347 JABERA MP-11-006-004-001/30
(MOUSIPURA) 		1711006004NRG24040320241073079 04/03/2024 TULSA 1711006004WL051981 TULSA 470661 1326 1326 Processed 24/04/2024 476026105 TULSA UNION BANK OF INDIA(508500)
348 JABERA MP-11-006-004-001/88
(MOUSIPURA) 		1711006004NRG24040320241074196 04/03/2024 GOURA 1711006004WL052031 GOURA 470661 1105 1105 Processed 24/04/2024 476026105 GOURA ICICI BANK LTD(508534)
349 JABERA MP-11-006-004-003/2
(MOUSIPURA) 		1711006004NRG24040320241074197 04/03/2024 KERA BAI 1711006004WL052032 KERA BAI 470661 1326 1326 Processed 24/04/2024 476026105 KERABAI ICICI BANK LTD(508534)
350 JABERA MP-11-006-036-005/15
(KHERISIGORGARH) 		1711006036NRG24030320241071610 04/03/2024 GUDDU 1711006036WL051934 GUDDU 470661 1326 1326 Processed 24/04/2024 476026105 GUDDU ICICI BANK LTD(508534)
351 JABERA MP-11-006-036-005/55
(KHERISIGORGARH) 		1711006036NRG24030320241071689 04/03/2024 MUNNA 1711006036WL051935 MUNNA 470661 1326 1326 Processed 24/04/2024 476026105 MUNNA STATE BANK OF INDIA(508548)
SubTotal 10387 10387
Total 412607 412607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_040324APB_FTO_482848 47066301 7735
2 JABERA MP1711006_040324APB_FTO_482848 47088101 2652
3 JABERA MP1711006_040324APB_FTO_482848 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
4 JABERA MP1711006_040324APB_FTO_482848 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
5 JABERA MP1711006_040324APB_FTO_482848 State Bank of India SBIN0001332 HATTA 1326
6 JABERA MP1711006_040324APB_FTO_482848 State Bank of India SBIN0002816 ABHANA 2652
7 JABERA MP1711006_040324APB_FTO_482848 State Bank of India SBIN0002855 HINDORIA 1326
8 JABERA MP1711006_040324APB_FTO_482848 State Bank of India SBIN0002857 JABERA 192270
9 JABERA MP1711006_040324APB_FTO_482848 State Bank of India SBIN0002857 sbi jabera 1326
10 JABERA MP1711006_040324APB_FTO_482848 State Bank of India SBIN0003716 DAMOH CITY 1326
11 JABERA MP1711006_040324APB_FTO_482848 State Bank of India SBIN0012166 MAJHOULI 1326
12 JABERA MP1711006_040324APB_FTO_482848 Union Bank of India UBIN0542881 NOHTA 19890
13 JABERA MP1711006_040324APB_FTO_482848 Union Bank of India UBIN0548286 gubrakala 6188
14 JABERA MP1711006_040324APB_FTO_482848 Union Bank of India UBIN0548286 GUBRAKALAN 33592
15 JABERA MP1711006_040324APB_FTO_482848 Union Bank of India UBIN0559466 PATHARIYA 1326
16 JABERA MP1711006_040324APB_FTO_482848 IndusInd Bank Ltd. INDB0000509 SUKHA 5304
17 JABERA MP1711006_040324APB_FTO_482848 Madhyanchal Gramin Bank SBIN0RRMBGB JABERA 3978
18 JABERA MP1711006_040324APB_FTO_482848 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14144
19 JABERA MP1711006_040324APB_FTO_482848 Fino Payments Bank Ltd FINO0001446 MP RO 107848
20 JABERA MP1711006_040324APB_FTO_482848 India Post Payments Bank IPOS0000001 Damoh 4420

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