Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:57:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_231123APB_FTO_363057
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JABERA MP-11-006-016-001/386
(IMALIYA) 		1711006016NRG24231120230768582 23/11/2023 ARJUN 1711006016WL038889 ARJUN 00045 BARB0INDNAN 1105 1105 Processed 01/01/2024 324165585 ARJUN UNION BANK OF INDIA(508500)
SubTotal 1105 1105
2 JABERA MP-11-006-046-001/105
(GOLAPATI) 		1711006046NRG24231120230768684 23/11/2023 Roop lal 1711006046WL038893 Roop lal 00048 BKID0009460 1326 1326 Processed 01/01/2024 324165585 Rooplal BANK OF INDIA(508505)
3 JABERA MP-11-006-046-001/111
(GOLAPATI) 		1711006046NRG24231120230768685 23/11/2023 KAMTA YADAV 1711006046WL038893 KAMTA YADAV 00048 BKID0009460 1326 1326 Processed 01/01/2024 324165585 KAMTAYADAV ICICI BANK LTD(508534)
4 JABERA MP-11-006-046-001/119-A
(GOLAPATI) 		1711006046NRG24231120230768688 23/11/2023 santosh dhangar 1711006046WL038893 santosh dhangar 00048 BKID0009460 1326 1326 Processed 01/01/2024 324165585 santoshdhangar BANK OF INDIA(508505)
5 JABERA MP-11-006-046-001/121-A
(GOLAPATI) 		1711006046NRG24231120230768690 23/11/2023 CHHUTTAN LAL 1711006046WL038893 CHHUTTAN LAL 00048 BKID0009460 1326 1326 Processed 01/01/2024 324165585 CHHUTTANLAL FINO PAYMENTS BANK LTD(608001)
6 JABERA MP-11-006-046-001/141
(GOLAPATI) 		1711006046NRG24231120230768692 23/11/2023 khilan 1711006046WL038893 khilan 00048 BKID0009460 1326 1326 Processed 01/01/2024 324165585 khilan ICICI BANK LTD(508534)
7 JABERA MP-11-006-046-001/19
(GOLAPATI) 		1711006046NRG24231120230768698 23/11/2023 bodan 1711006046WL038893 bodan 00048 BKID0009460 1326 1326 Processed 01/01/2024 324165585 bodan ICICI BANK LTD(508534)
8 JABERA MP-11-006-046-001/20
(GOLAPATI) 		1711006046NRG24231120230768699 23/11/2023 nadrani 1711006046WL038893 nadrani 00048 BKID0009460 1326 1326 Processed 01/01/2024 324165585 nadrani FINO PAYMENTS BANK LTD(608001)
9 JABERA MP-11-006-046-001/33-A
(GOLAPATI) 		1711006046NRG24231120230768703 23/11/2023 Lalta Rani 1711006046WL038893 Lalta Rani 00048 BKID0009460 1326 1326 Processed 01/01/2024 324165585 LaltaRani ICICI BANK LTD(508534)
10 JABERA MP-11-006-046-001/33-A
(GOLAPATI) 		1711006046NRG24231120230768702 23/11/2023 Pappu 1711006046WL038893 Pappu 00048 BKID0009460 1326 1326 Processed 01/01/2024 324165585 Pappu FINO PAYMENTS BANK LTD(608001)
11 JABERA MP-11-006-046-001/38
(GOLAPATI) 		1711006046NRG24231120230768711 23/11/2023 SHEEL RANI 1711006046WL038893 SHEEL RANI 00048 BKID0009460 1326 1326 Processed 01/01/2024 324165585 SHEELRANI FINO PAYMENTS BANK LTD(608001)
12 JABERA MP-11-006-046-001/48-A
(GOLAPATI) 		1711006046NRG24231120230768777 23/11/2023 Rajkumar Adiwasi 1711006046WL038893 Rajkumar Adiwasi 00048 BKID0009460 1326 1326 Processed 01/01/2024 324165585 RajkumarAdiwasi FINO PAYMENTS BANK LTD(608001)
13 JABERA MP-11-006-046-001/80-B
(GOLAPATI) 		1711006046NRG24231120230768784 23/11/2023 MUKESH GUJAR 1711006046WL038893 MUKESH GUJAR 00048 BKID0009460 1326 1326 Processed 01/01/2024 324165585 MUKESHGUJAR FINO PAYMENTS BANK LTD(608001)
14 JABERA MP-11-006-046-001/82
(GOLAPATI) 		1711006046NRG24231120230768785 23/11/2023 Chandan Prasad 1711006046WL038893 Chandan Prasad 00048 BKID0009460 1326 1326 Processed 01/01/2024 324165585 ChandanPrasad BANK OF INDIA(508505)
15 JABERA MP-11-006-046-001/94
(GOLAPATI) 		1711006046NRG24231120230768634 23/11/2023 BAHADUR 1711006046WL038892 BAHADUR 00048 BKID0009460 1326 1326 Processed 01/01/2024 324165585 BAHADUR CANARA BANK(508532)
16 JABERA MP-11-006-046-001/99-A
(GOLAPATI) 		1711006046NRG24231120230768638 23/11/2023 SANTOSH YADAV 1711006046WL038892 SANTOSH YADAV 00048 BKID0009460 1326 1326 Processed 01/01/2024 324165585 SANTOSHYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
17 JABERA MP-11-006-031-003/148
(HINOTIKHETSINGH) 		1711006031NRG24211120230763680 23/11/2023 guddi 1711006031WL038711 guddi 00168 ICIC0000538 1326 1326 Processed 01/01/2024 324165585 guddi FINO PAYMENTS BANK LTD(608001)
18 JABERA MP-11-006-031-003/259
(HINOTIKHETSINGH) 		1711006031NRG24211120230763700 23/11/2023 javahar singh 1711006031WL038711 javahar singh 00168 ICIC0000538 1326 1326 Processed 01/01/2024 324165585 javaharsingh ICICI BANK LTD(508534)
19 JABERA MP-11-006-031-003/284
(HINOTIKHETSINGH) 		1711006031NRG24211120230763703 23/11/2023 CHANDRABHAN 1711006031WL038711 CHANDRABHAN 00168 ICIC0000538 1326 1326 Processed 01/01/2024 324165585 CHANDRABHAN UNION BANK OF INDIA(508500)
20 JABERA MP-11-006-031-003/33
(HINOTIKHETSINGH) 		1711006031NRG24211120230763755 23/11/2023 rajpyari 1711006031WL038712 rajpyari 00168 ICIC0000538 1326 1326 Processed 01/01/2024 324165585 rajpyari ICICI BANK LTD(508534)
21 JABERA MP-11-006-031-003/355
(HINOTIKHETSINGH) 		1711006031NRG24211120230763711 23/11/2023 delan singh 1711006031WL038711 delan singh 00168 ICIC0000538 1326 1326 Processed 01/01/2024 324165585 delansingh ICICI BANK LTD(508534)
22 JABERA MP-11-006-031-003/386
(HINOTIKHETSINGH) 		1711006031NRG24211120230763721 23/11/2023 angoori 1711006031WL038711 angoori 00168 ICIC0000538 221 221 Processed 01/01/2024 324165585 angoori UNION BANK OF INDIA(508500)
23 JABERA MP-11-006-031-003/413
(HINOTIKHETSINGH) 		1711006031NRG24211120230763727 23/11/2023 ramprasad 1711006031WL038711 ramprasad 00168 ICIC0000538 1326 1326 Processed 01/01/2024 324165585 ramprasad JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
24 JABERA MP-11-006-031-003/423
(HINOTIKHETSINGH) 		1711006031NRG24211120230763731 23/11/2023 chandabai 1711006031WL038711 chandabai 00168 ICIC0000538 1326 1326 Processed 01/01/2024 324165585 chandabai STATE BANK OF INDIA(508548)
25 JABERA MP-11-006-031-003/424
(HINOTIKHETSINGH) 		1711006031NRG24211120230763732 23/11/2023 Jugaraj 1711006031WL038711 Jugaraj 00168 ICIC0000538 1326 1326 Processed 01/01/2024 324165585 Jugaraj UNION BANK OF INDIA(508500)
26 JABERA MP-11-006-031-003/447
(HINOTIKHETSINGH) 		1711006031NRG24211120230763743 23/11/2023 Lakhan athya 1711006031WL038711 Lakhan athya 00168 ICIC0000538 1105 1105 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 JABERA MP-11-006-031-003/94
(HINOTIKHETSINGH) 		1711006031NRG24211120230763790 23/11/2023 GEETA 1711006031WL038712 GEETA 00168 ICIC0000538 1326 1326 Processed 01/01/2024 324165585 GEETA ICICI BANK LTD(508534)
28 JABERA MP-11-006-046-001/133
(GOLAPATI) 		1711006046NRG24231120230768691 23/11/2023 sokat 1711006046WL038893 sokat 00168 ICIC0000538 1326 1326 Processed 01/01/2024 324165585 sokat FINO PAYMENTS BANK LTD(608001)
29 JABERA MP-11-006-046-001/141
(GOLAPATI) 		1711006046NRG24231120230768693 23/11/2023 RADHARANI 1711006046WL038893 RADHARANI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 324165585 RADHARANI ICICI BANK LTD(508534)
30 JABERA MP-11-006-046-001/149
(GOLAPATI) 		1711006046NRG24231120230768694 23/11/2023 ROJABI 1711006046WL038893 ROJABI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 324165585 ROJABI FINO PAYMENTS BANK LTD(608001)
31 JABERA MP-11-006-046-002/39
(GOLAPATI) 		1711006046NRG24231120230768670 23/11/2023 dhannu 1711006046WL038892 dhannu 00168 ICIC0000538 1326 1326 Processed 01/01/2024 324165585 dhannu UNION BANK OF INDIA(508500)
SubTotal 18564 18564
32 JABERA MP-11-006-031-003/77
(HINOTIKHETSINGH) 		1711006031NRG24211120230763783 23/11/2023 HUKAM 1711006031WL038712 HUKAM 00168 UBIN0542881 1326 1326 Processed 01/01/2024 324165585 HUKAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
33 JABERA MP-11-006-046-001/162-A
(GOLAPATI) 		1711006046NRG24231120230768697 23/11/2023 sulekha bai 1711006046WL038893 sulekha bai 00176 IDIB000D522 1326 1326 Processed 01/01/2024 324165585 sulekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
34 JABERA MP-11-006-016-001/416
(IMALIYA) 		1711006016NRG24231120230768591 23/11/2023 Aneesha 1711006016WL038889 Aneesha 00415 SBIN0002816 1105 1105 Processed 01/01/2024 324165585 Aneesha UNION BANK OF INDIA(508500)
35 JABERA MP-11-006-016-001/416
(IMALIYA) 		1711006016NRG24231120230768589 23/11/2023 Aneesha 1711006016WL038889 Aneesha 00415 SBIN0002816 1326 1326 Processed 01/01/2024 324165585 Aneesha UNION BANK OF INDIA(508500)
36 JABERA MP-11-006-016-001/416
(IMALIYA) 		1711006016NRG24231120230768588 23/11/2023 Jamil 1711006016WL038889 Jamil 00415 SBIN0002816 1326 1326 Processed 01/01/2024 324165585 Jamil ICICI BANK LTD(508534)
37 JABERA MP-11-006-016-001/416
(IMALIYA) 		1711006016NRG24231120230768590 23/11/2023 Jamil 1711006016WL038889 Jamil 00415 SBIN0002816 1105 1105 Processed 01/01/2024 324165585 Jamil ICICI BANK LTD(508534)
SubTotal 4862 4862
38 JABERA MP-11-006-016-001/15
(IMALIYA) 		1711006016NRG24231120230768507 23/11/2023 CHEMAN LAL 1711006016WL038889 CHEMAN LAL 00415 SBIN0002857 1105 1105 Processed 01/01/2024 324165585 CHEMANLAL ICICI BANK LTD(508534)
39 JABERA MP-11-006-016-001/170
(IMALIYA) 		1711006016NRG24231120230768518 23/11/2023 JAGDEV SINGH 1711006016WL038889 JAGDEV SINGH 00415 SBIN0002857 1105 1105 Processed 01/01/2024 324165585 JAGDEVSINGH FINO PAYMENTS BANK LTD(608001)
40 JABERA MP-11-006-016-001/49
(IMALIYA) 		1711006016NRG24231120230768602 23/11/2023 JABID 1711006016WL038889 JABID 00415 SBIN0002857 1105 1105 Processed 01/01/2024 324165585 JABID STATE BANK OF INDIA(508548)
41 JABERA MP-11-006-016-001/49
(IMALIYA) 		1711006016NRG24231120230768601 23/11/2023 JABID 1711006016WL038889 JABID 00415 SBIN0002857 1326 1326 Processed 01/01/2024 324165585 JABID STATE BANK OF INDIA(508548)
42 JABERA MP-11-006-016-001/83
(IMALIYA) 		1711006016NRG24231120230768621 23/11/2023 SATYANARAYAN 1711006016WL038889 SATYANARAYAN 00415 SBIN0002857 1326 1326 Processed 01/01/2024 324165585 SATYANARAYAN FINO PAYMENTS BANK LTD(608001)
43 JABERA MP-11-006-016-001/83
(IMALIYA) 		1711006016NRG24231120230768620 23/11/2023 SATYANARAYAN 1711006016WL038889 SATYANARAYAN 00415 SBIN0002857 1105 1105 Processed 01/01/2024 324165585 SATYANARAYAN FINO PAYMENTS BANK LTD(608001)
44 JABERA MP-11-006-016-001/87
(IMALIYA) 		1711006016NRG24231120230768622 23/11/2023 BHAGGU 1711006016WL038889 BHAGGU 00415 SBIN0002857 1326 1326 Processed 01/01/2024 324165585 BHAGGU MADHYANCHAL GRAMIN BANK(607232)
45 JABERA MP-11-006-016-001/87
(IMALIYA) 		1711006016NRG24231120230768624 23/11/2023 BHAGGU 1711006016WL038889 BHAGGU 00415 SBIN0002857 1105 1105 Processed 01/01/2024 324165585 BHAGGU MADHYANCHAL GRAMIN BANK(607232)
46 JABERA MP-11-006-016-001/90
(IMALIYA) 		1711006016NRG24231120230768626 23/11/2023 GANGARAM 1711006016WL038889 GANGARAM 00415 SBIN0002857 1105 1105 Processed 01/01/2024 324165585 GANGARAM MADHYANCHAL GRAMIN BANK(607232)
47 JABERA MP-11-006-031-003/140
(HINOTIKHETSINGH) 		1711006031NRG24211120230763751 23/11/2023 bhurendra 1711006031WL038712 bhurendra 00415 SBIN0002857 1326 1326 Processed 01/01/2024 324165585 bhurendra STATE BANK OF INDIA(508548)
48 JABERA MP-11-006-031-003/260
(HINOTIKHETSINGH) 		1711006031NRG24211120230763701 23/11/2023 KHET SINGH 1711006031WL038711 KHET SINGH 00415 SBIN0002857 221 221 Processed 01/01/2024 324165585 KHETSINGH ICICI BANK LTD(508534)
49 JABERA MP-11-006-031-003/357
(HINOTIKHETSINGH) 		1711006031NRG24211120230763712 23/11/2023 devi singh 1711006031WL038711 devi singh 00415 SBIN0002857 1326 1326 Processed 01/01/2024 324165585 devisingh STATE BANK OF INDIA(508548)
50 JABERA MP-11-006-031-003/358
(HINOTIKHETSINGH) 		1711006031NRG24211120230763713 23/11/2023 bheekam 1711006031WL038711 bheekam 00415 SBIN0002857 1326 1326 Processed 01/01/2024 324165585 bheekam STATE BANK OF INDIA(508548)
51 JABERA MP-11-006-031-003/360
(HINOTIKHETSINGH) 		1711006031NRG24211120230763714 23/11/2023 mahendra 1711006031WL038711 mahendra 00415 SBIN0002857 1326 1326 Processed 01/01/2024 324165585 mahendra ICICI BANK LTD(508534)
52 JABERA MP-11-006-031-003/369
(HINOTIKHETSINGH) 		1711006031NRG24211120230763715 23/11/2023 deshraj 1711006031WL038711 deshraj 00415 SBIN0002857 221 221 Processed 01/01/2024 324165585 deshraj STATE BANK OF INDIA(508548)
53 JABERA MP-11-006-031-003/385
(HINOTIKHETSINGH) 		1711006031NRG24211120230763720 23/11/2023 rajjo bai 1711006031WL038711 rajjo bai 00415 SBIN0002857 1326 1326 Rejected 03/01/2024 A/c Blocked or Frozen
54 JABERA MP-11-006-031-003/525
(HINOTIKHETSINGH) 		1711006031NRG24211120230763773 23/11/2023 Devendra singh lodhi 1711006031WL038712 Devendra singh lodhi 00415 SBIN0002857 1326 1326 Processed 01/01/2024 324165585 Devendrasinghlodhi FINO PAYMENTS BANK LTD(608001)
55 JABERA MP-11-006-031-003/79
(HINOTIKHETSINGH) 		1711006031NRG24211120230763785 23/11/2023 KALLO 1711006031WL038712 KALLO 00415 SBIN0002857 1105 1105 Processed 01/01/2024 324165585 KALLO ICICI BANK LTD(508534)
56 JABERA MP-11-006-046-001/119-A
(GOLAPATI) 		1711006046NRG24231120230768689 23/11/2023 BHARTI DHANGAR 1711006046WL038893 BHARTI DHANGAR 00415 SBIN0002857 1326 1326 Processed 01/01/2024 324165585 BHARTIDHANGAR STATE BANK OF INDIA(508548)
57 JABERA MP-11-006-046-001/58-C
(GOLAPATI) 		1711006046NRG24231120230768779 23/11/2023 AMJID KHAN 1711006046WL038893 AMJID KHAN 00415 SBIN0002857 1326 1326 Processed 01/01/2024 324165585 AMJIDKHAN FINO PAYMENTS BANK LTD(608001)
58 JABERA MP-11-006-046-001/96
(GOLAPATI) 		1711006046NRG24231120230768635 23/11/2023 premrani 1711006046WL038892 premrani 00415 SBIN0002857 1326 1326 Processed 01/01/2024 324165585 premrani FINO PAYMENTS BANK LTD(608001)
SubTotal 24089 24089
59 JABERA MP-11-006-046-001/154-A
(GOLAPATI) 		1711006046NRG24231120230768695 23/11/2023 DHARMENDRA PRASAD 1711006046WL038893 DHARMENDRA PRASAD 00468 UBIN0539082 1326 1326 Processed 01/01/2024 324165585 DHARMENDRAPRASAD UNION BANK OF INDIA(508500)
SubTotal 1326 1326
60 JABERA MP-11-006-016-001/103-B
(IMALIYA) 		1711006016NRG24231120230768489 23/11/2023 Ousha 1711006016WL038889 Ousha 00468 UBIN0542881 1105 1105 Processed 01/01/2024 324165585 Ousha STATE BANK OF INDIA(508548)
61 JABERA MP-11-006-016-001/103-B
(IMALIYA) 		1711006016NRG24231120230768488 23/11/2023 Ousha 1711006016WL038889 Ousha 00468 UBIN0542881 1326 1326 Processed 01/01/2024 324165585 Ousha STATE BANK OF INDIA(508548)
62 JABERA MP-11-006-016-001/161
(IMALIYA) 		1711006016NRG24231120230768509 23/11/2023 mahesh 1711006016WL038889 mahesh 00468 UBIN0542881 1105 1105 Processed 01/01/2024 324165585 mahesh ICICI BANK LTD(508534)
63 JABERA MP-11-006-016-001/161-A
(IMALIYA) 		1711006016NRG24231120230768510 23/11/2023 kalpraj 1711006016WL038889 kalpraj 00468 UBIN0542881 1105 1105 Processed 01/01/2024 324165585 kalpraj UNION BANK OF INDIA(508500)
64 JABERA MP-11-006-016-001/163-C
(IMALIYA) 		1711006016NRG24231120230768513 23/11/2023 harprasad 1711006016WL038889 harprasad 00468 UBIN0542881 1326 1326 Processed 01/01/2024 324165585 harprasad INDIA POST PAYMENTS BANK LIMITED(508528)
65 JABERA MP-11-006-016-001/163-C
(IMALIYA) 		1711006016NRG24231120230768511 23/11/2023 harprasad 1711006016WL038889 harprasad 00468 UBIN0542881 1105 1105 Processed 01/01/2024 324165585 harprasad INDIA POST PAYMENTS BANK LIMITED(508528)
66 JABERA MP-11-006-016-001/163-C
(IMALIYA) 		1711006016NRG24231120230768514 23/11/2023 kosal 1711006016WL038889 kosal 00468 UBIN0542881 1326 1326 Processed 01/01/2024 324165585 kosal UNION BANK OF INDIA(508500)
67 JABERA MP-11-006-016-001/163-C
(IMALIYA) 		1711006016NRG24231120230768512 23/11/2023 kosal 1711006016WL038889 kosal 00468 UBIN0542881 1105 1105 Processed 01/01/2024 324165585 kosal UNION BANK OF INDIA(508500)
68 JABERA MP-11-006-016-001/169
(IMALIYA) 		1711006016NRG24231120230768517 23/11/2023 Devkibai 1711006016WL038889 Devkibai 00468 UBIN0542881 1105 1105 Processed 01/01/2024 324165585 Devkibai FINO PAYMENTS BANK LTD(608001)
69 JABERA MP-11-006-016-001/186
(IMALIYA) 		1711006016NRG24231120230768532 23/11/2023 BEDILAL 1711006016WL038889 BEDILAL 00468 UBIN0542881 1326 1326 Processed 01/01/2024 324165585 BEDILAL STATE BANK OF INDIA(508548)
70 JABERA MP-11-006-016-001/25-B
(IMALIYA) 		1711006016NRG24231120230768540 23/11/2023 Ajij 1711006016WL038889 Ajij 00468 UBIN0542881 1105 1105 Processed 01/01/2024 324165585 Ajij UNION BANK OF INDIA(508500)
71 JABERA MP-11-006-016-001/25-B
(IMALIYA) 		1711006016NRG24231120230768542 23/11/2023 Ajij 1711006016WL038889 Ajij 00468 UBIN0542881 1326 1326 Processed 01/01/2024 324165585 Ajij UNION BANK OF INDIA(508500)
72 JABERA MP-11-006-016-001/25-B
(IMALIYA) 		1711006016NRG24231120230768541 23/11/2023 Phat.abi 1711006016WL038889 Phat.abi 00468 UBIN0542881 1105 1105 Processed 01/01/2024 324165585 Phat.abi UNION BANK OF INDIA(508500)
73 JABERA MP-11-006-016-001/25-B
(IMALIYA) 		1711006016NRG24231120230768543 23/11/2023 Phat.abi 1711006016WL038889 Phat.abi 00468 UBIN0542881 1326 1326 Processed 01/01/2024 324165585 Phat.abi UNION BANK OF INDIA(508500)
74 JABERA MP-11-006-016-001/268
(IMALIYA) 		1711006016NRG24231120230768547 23/11/2023 bhopal 1711006016WL038889 bhopal 00468 UBIN0542881 1326 1326 Processed 01/01/2024 324165585 bhopal UNION BANK OF INDIA(508500)
75 JABERA MP-11-006-016-001/276
(IMALIYA) 		1711006016NRG24231120230768551 23/11/2023 Raghvendr 1711006016WL038889 Raghvendr 00468 UBIN0542881 1105 1105 Processed 01/01/2024 324165585 Raghvendr UNION BANK OF INDIA(508500)
76 JABERA MP-11-006-016-001/285
(IMALIYA) 		1711006016NRG24231120230768552 23/11/2023 SARMAN 1711006016WL038889 SARMAN 00468 UBIN0542881 1326 1326 Processed 01/01/2024 324165585 SARMAN ICICI BANK LTD(508534)
77 JABERA MP-11-006-016-001/298-A
(IMALIYA) 		1711006016NRG24231120230768557 23/11/2023 Rammilan 1711006016WL038889 Rammilan 00468 UBIN0542881 1105 1105 Processed 01/01/2024 324165585 Rammilan UNION BANK OF INDIA(508500)
78 JABERA MP-11-006-016-001/309-A
(IMALIYA) 		1711006016NRG24231120230768567 23/11/2023 kanahiya 1711006016WL038889 kanahiya 00468 UBIN0542881 1105 1105 Processed 01/01/2024 324165585 kanahiya UNION BANK OF INDIA(508500)
79 JABERA MP-11-006-016-001/309-B
(IMALIYA) 		1711006016NRG24231120230768568 23/11/2023 sukraj 1711006016WL038889 sukraj 00468 UBIN0542881 1105 1105 Processed 01/01/2024 324165585 sukraj UNION BANK OF INDIA(508500)
80 JABERA MP-11-006-016-001/310-D
(IMALIYA) 		1711006016NRG24231120230768569 23/11/2023 mukesh 1711006016WL038889 mukesh 00468 UBIN0542881 1105 1105 Processed 01/01/2024 324165585 mukesh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
81 JABERA MP-11-006-016-001/350-B
(IMALIYA) 		1711006016NRG24231120230768573 23/11/2023 pradeep 1711006016WL038889 pradeep 00468 UBIN0542881 1105 1105 Processed 01/01/2024 324165585 pradeep UNION BANK OF INDIA(508500)
82 JABERA MP-11-006-016-001/354
(IMALIYA) 		1711006016NRG24231120230768577 23/11/2023 KRANTIBAI 1711006016WL038889 KRANTIBAI 00468 UBIN0542881 1105 1105 Processed 01/01/2024 324165585 KRANTIBAI STATE BANK OF INDIA(508548)
83 JABERA MP-11-006-016-001/354
(IMALIYA) 		1711006016NRG24231120230768576 23/11/2023 KRANTIBAI 1711006016WL038889 KRANTIBAI 00468 UBIN0542881 1326 1326 Processed 01/01/2024 324165585 KRANTIBAI STATE BANK OF INDIA(508548)
84 JABERA MP-11-006-016-001/387
(IMALIYA) 		1711006016NRG24231120230768583 23/11/2023 ANGREJ 1711006016WL038889 ANGREJ 00468 UBIN0542881 1105 1105 Processed 01/01/2024 324165585 ANGREJ UNION BANK OF INDIA(508500)
85 JABERA MP-11-006-016-001/392
(IMALIYA) 		1711006016NRG24231120230768585 23/11/2023 DEVAKI 1711006016WL038889 DEVAKI 00468 UBIN0542881 1105 1105 Processed 01/01/2024 324165585 DEVAKI UNION BANK OF INDIA(508500)
86 JABERA MP-11-006-016-001/392
(IMALIYA) 		1711006016NRG24231120230768587 23/11/2023 DEVAKI 1711006016WL038889 DEVAKI 00468 UBIN0542881 1326 1326 Processed 01/01/2024 324165585 DEVAKI UNION BANK OF INDIA(508500)
87 JABERA MP-11-006-016-001/421
(IMALIYA) 		1711006016NRG24231120230768595 23/11/2023 Laxman 1711006016WL038889 Laxman 00468 UBIN0542881 1326 1326 Processed 01/01/2024 324165585 Laxman MADHYANCHAL GRAMIN BANK(607232)
88 JABERA MP-11-006-016-001/421
(IMALIYA) 		1711006016NRG24231120230768593 23/11/2023 Laxman 1711006016WL038889 Laxman 00468 UBIN0542881 1105 1105 Processed 01/01/2024 324165585 Laxman MADHYANCHAL GRAMIN BANK(607232)
89 JABERA MP-11-006-016-001/421
(IMALIYA) 		1711006016NRG24231120230768592 23/11/2023 Ramnaresh 1711006016WL038889 Ramnaresh 00468 UBIN0542881 1105 1105 Processed 01/01/2024 324165585 Ramnaresh MADHYANCHAL GRAMIN BANK(607232)
90 JABERA MP-11-006-016-001/421
(IMALIYA) 		1711006016NRG24231120230768594 23/11/2023 Ramnaresh 1711006016WL038889 Ramnaresh 00468 UBIN0542881 1326 1326 Processed 01/01/2024 324165585 Ramnaresh MADHYANCHAL GRAMIN BANK(607232)
91 JABERA MP-11-006-016-001/440
(IMALIYA) 		1711006016NRG24231120230768597 23/11/2023 Unish 1711006016WL038889 Unish 00468 UBIN0542881 1105 1105 Processed 01/01/2024 324165585 Unish STATE BANK OF INDIA(508548)
92 JABERA MP-11-006-016-001/440
(IMALIYA) 		1711006016NRG24231120230768596 23/11/2023 Unish 1711006016WL038889 Unish 00468 UBIN0542881 1326 1326 Processed 01/01/2024 324165585 Unish STATE BANK OF INDIA(508548)
93 JABERA MP-11-006-016-001/447
(IMALIYA) 		1711006016NRG24231120230768598 23/11/2023 Harpal 1711006016WL038889 Harpal 00468 UBIN0542881 1105 1105 Processed 01/01/2024 324165585 Harpal UNION BANK OF INDIA(508500)
94 JABERA MP-11-006-016-001/456
(IMALIYA) 		1711006016NRG24231120230768600 23/11/2023 Jamna 1711006016WL038889 Jamna 00468 UBIN0542881 1326 1326 Processed 01/01/2024 324165585 Jamna UNION BANK OF INDIA(508500)
95 JABERA MP-11-006-016-001/456
(IMALIYA) 		1711006016NRG24231120230768599 23/11/2023 Jamna 1711006016WL038889 Jamna 00468 UBIN0542881 1105 1105 Processed 01/01/2024 324165585 Jamna UNION BANK OF INDIA(508500)
96 JABERA MP-11-006-016-001/60
(IMALIYA) 		1711006016NRG24231120230768615 23/11/2023 VIJAY 1711006016WL038889 VIJAY 00468 UBIN0542881 1326 1326 Processed 01/01/2024 324165585 VIJAY UNION BANK OF INDIA(508500)
97 JABERA MP-11-006-016-001/60
(IMALIYA) 		1711006016NRG24231120230768614 23/11/2023 VIJAY 1711006016WL038889 VIJAY 00468 UBIN0542881 1105 1105 Processed 01/01/2024 324165585 VIJAY UNION BANK OF INDIA(508500)
98 JABERA MP-11-006-016-001/6002
(IMALIYA) 		1711006016NRG24231120230768616 23/11/2023 Sultana bi 1711006016WL038889 Sultana bi 00468 UBIN0542881 1105 1105 Processed 01/01/2024 324165585 Sultanabi ICICI BANK LTD(508534)
99 JABERA MP-11-006-016-001/660
(IMALIYA) 		1711006016NRG24231120230768619 23/11/2023 Raj Saini 1711006016WL038889 Raj Saini 00468 UBIN0542881 1105 1105 Processed 01/01/2024 324165585 RajSaini UNION BANK OF INDIA(508500)
100 JABERA MP-11-006-016-001/90
(IMALIYA) 		1711006016NRG24231120230768627 23/11/2023 Meerabai 1711006016WL038889 Meerabai 00468 UBIN0542881 1105 1105 Processed 01/01/2024 324165585 Meerabai FINO PAYMENTS BANK LTD(608001)
101 JABERA MP-11-006-031-001/124
(HINOTIKHETSINGH) 		1711006031NRG24211120230763747 23/11/2023 ATTHI 1711006031WL038712 ATTHI 00468 UBIN0542881 1326 1326 Processed 01/01/2024 324165585 ATTHI ICICI BANK LTD(508534)
102 JABERA MP-11-006-031-003/104
(HINOTIKHETSINGH) 		1711006031NRG24211120230763677 23/11/2023 PURAN SINGH 1711006031WL038711 PURAN SINGH 00468 UBIN0542881 1326 1326 Processed 01/01/2024 324165585 PURANSINGH STATE BANK OF INDIA(508548)
103 JABERA MP-11-006-031-003/122
(HINOTIKHETSINGH) 		1711006031NRG24211120230763678 23/11/2023 DURAG 1711006031WL038711 DURAG 00468 UBIN0542881 1326 1326 Processed 01/01/2024 324165585 DURAG UNION BANK OF INDIA(508500)
104 JABERA MP-11-006-031-003/131
(HINOTIKHETSINGH) 		1711006031NRG24211120230763679 23/11/2023 SEVAK 1711006031WL038711 SEVAK 00468 UBIN0542881 221 221 Processed 01/01/2024 324165585 SEVAK ICICI BANK LTD(508534)
105 JABERA MP-11-006-031-003/15
(HINOTIKHETSINGH) 		1711006031NRG24211120230763753 23/11/2023 doulat 1711006031WL038712 doulat 00468 UBIN0542881 1326 1326 Processed 01/01/2024 324165585 doulat UNION BANK OF INDIA(508500)
106 JABERA MP-11-006-031-003/152
(HINOTIKHETSINGH) 		1711006031NRG24211120230763754 23/11/2023 KAILASH 1711006031WL038712 KAILASH 00468 UBIN0542881 1326 1326 Processed 01/01/2024 324165585 KAILASH ICICI BANK LTD(508534)
107 JABERA MP-11-006-031-003/155
(HINOTIKHETSINGH) 		1711006031NRG24211120230763681 23/11/2023 MAGUAA 1711006031WL038711 MAGUAA 00468 UBIN0542881 1326 1326 Processed 01/01/2024 324165585 MAGUAA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
108 JABERA MP-11-006-031-003/166
(HINOTIKHETSINGH) 		1711006031NRG24211120230763682 23/11/2023 KOMAL 1711006031WL038711 KOMAL 00468 UBIN0542881 1326 1326 Processed 01/01/2024 324165585 KOMAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
109 JABERA MP-11-006-031-003/184
(HINOTIKHETSINGH) 		1711006031NRG24211120230763683 23/11/2023 ujyar ahirwal 1711006031WL038711 ujyar ahirwal 00468 UBIN0542881 1326 1326 Processed 01/01/2024 324165585 ujyarahirwal ICICI BANK LTD(508534)
110 JABERA MP-11-006-031-003/186
(HINOTIKHETSINGH) 		1711006031NRG24211120230763684 23/11/2023 jhalkan 1711006031WL038711 jhalkan 00468 UBIN0542881 1326 1326 Processed 01/01/2024 324165585 jhalkan UNION BANK OF INDIA(508500)
111 JABERA MP-11-006-031-003/187
(HINOTIKHETSINGH) 		1711006031NRG24211120230763685 23/11/2023 MAANKUWAR 1711006031WL038711 MAANKUWAR 00468 UBIN0542881 221 221 Processed 01/01/2024 324165585 MAANKUWAR ICICI BANK LTD(508534)
112 JABERA MP-11-006-031-003/190
(HINOTIKHETSINGH) 		1711006031NRG24211120230763686 23/11/2023 DAULAT 1711006031WL038711 DAULAT 00468 UBIN0542881 1326 1326 Processed 01/01/2024 324165585 DAULAT ICICI BANK LTD(508534)
113 JABERA MP-11-006-031-003/191
(HINOTIKHETSINGH) 		1711006031NRG24211120230763687 23/11/2023 nijam ahirwal 1711006031WL038711 nijam ahirwal 00468 UBIN0542881 1326 1326 Processed 01/01/2024 324165585 nijamahirwal ICICI BANK LTD(508534)
114 JABERA MP-11-006-031-003/203
(HINOTIKHETSINGH) 		1711006031NRG24211120230763688 23/11/2023 GOP SINGH 1711006031WL038711 GOP SINGH 00468 UBIN0542881 1326 1326 Processed 01/01/2024 324165585 GOPSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
115 JABERA MP-11-006-031-003/204
(HINOTIKHETSINGH) 		1711006031NRG24211120230763689 23/11/2023 HEERALAL 1711006031WL038711 HEERALAL 00468 UBIN0542881 1326 1326 Processed 01/01/2024 324165585 HEERALAL ICICI BANK LTD(508534)
116 JABERA MP-11-006-031-003/205
(HINOTIKHETSINGH) 		1711006031NRG24211120230763690 23/11/2023 SHEEL CHAND 1711006031WL038711 SHEEL CHAND 00468 UBIN0542881 1326 1326 Processed 01/01/2024 324165585 SHEELCHAND ICICI BANK LTD(508534)
117 JABERA MP-11-006-031-003/210
(HINOTIKHETSINGH) 		1711006031NRG24211120230763691 23/11/2023 KADORI 1711006031WL038711 KADORI 00468 UBIN0542881 1326 1326 Processed 01/01/2024 324165585 KADORI UNION BANK OF INDIA(508500)
118 JABERA MP-11-006-031-003/215
(HINOTIKHETSINGH) 		1711006031NRG24211120230763692 23/11/2023 VIRSHAN 1711006031WL038711 VIRSHAN 00468 UBIN0542881 1326 1326 Processed 01/01/2024 324165585 VIRSHAN ICICI BANK LTD(508534)
119 JABERA MP-11-006-031-003/217
(HINOTIKHETSINGH) 		1711006031NRG24211120230763693 23/11/2023 PRATAP SINGH 1711006031WL038711 PRATAP SINGH 00468 UBIN0542881 221 221 Processed 01/01/2024 324165585 PRATAPSINGH ICICI BANK LTD(508534)
120 JABERA MP-11-006-031-003/218
(HINOTIKHETSINGH) 		1711006031NRG24211120230763694 23/11/2023 HALLU 1711006031WL038711 HALLU 00468 UBIN0542881 1326 1326 Processed 01/01/2024 324165585 HALLU ICICI BANK LTD(508534)
121 JABERA MP-11-006-031-003/220
(HINOTIKHETSINGH) 		1711006031NRG24211120230763695 23/11/2023 BHOJ SINGH 1711006031WL038711 BHOJ SINGH 00468 UBIN0542881 1326 1326 Processed 01/01/2024 324165585 BHOJSINGH ICICI BANK LTD(508534)
122 JABERA MP-11-006-031-003/226
(HINOTIKHETSINGH) 		1711006031NRG24211120230763696 23/11/2023 DASSU 1711006031WL038711 DASSU 00468 UBIN0542881 1326 1326 Processed 01/01/2024 324165585 DASSU ICICI BANK LTD(508534)
123 JABERA MP-11-006-031-003/246
(HINOTIKHETSINGH) 		1711006031NRG24211120230763698 23/11/2023 JAHAR SINGH 1711006031WL038711 JAHAR SINGH 00468 UBIN0542881 1326 1326 Processed 01/01/2024 324165585 JAHARSINGH UNION BANK OF INDIA(508500)
124 JABERA MP-11-006-031-003/255
(HINOTIKHETSINGH) 		1711006031NRG24211120230763699 23/11/2023 NARAYAN 1711006031WL038711 NARAYAN 00468 UBIN0542881 221 221 Processed 01/01/2024 324165585 NARAYAN ICICI BANK LTD(508534)
125 JABERA MP-11-006-031-003/264
(HINOTIKHETSINGH) 		1711006031NRG24211120230763702 23/11/2023 HAWALDAR 1711006031WL038711 HAWALDAR 00468 UBIN0542881 1326 1326 Processed 01/01/2024 324165585 HAWALDAR ICICI BANK LTD(508534)
126 JABERA MP-11-006-031-003/297
(HINOTIKHETSINGH) 		1711006031NRG24211120230763704 23/11/2023 CHATRAPAL 1711006031WL038711 CHATRAPAL 00468 UBIN0542881 1326 1326 Processed 01/01/2024 324165585 CHATRAPAL FINO PAYMENTS BANK LTD(608001)
127 JABERA MP-11-006-031-003/298
(HINOTIKHETSINGH) 		1711006031NRG24211120230763705 23/11/2023 HARENDRAPAL 1711006031WL038711 HARENDRAPAL 00468 UBIN0542881 1326 1326 Processed 01/01/2024 324165585 HARENDRAPAL ICICI BANK LTD(508534)
128 JABERA MP-11-006-031-003/309
(HINOTIKHETSINGH) 		1711006031NRG24211120230763706 23/11/2023 DHEERAJ 1711006031WL038711 DHEERAJ 00468 UBIN0542881 221 221 Processed 01/01/2024 324165585 DHEERAJ ICICI BANK LTD(508534)
129 JABERA MP-11-006-031-003/325
(HINOTIKHETSINGH) 		1711006031NRG24211120230763707 23/11/2023 LOCHAN SINGH 1711006031WL038711 LOCHAN SINGH 00468 UBIN0542881 1326 1326 Processed 01/01/2024 324165585 LOCHANSINGH ICICI BANK LTD(508534)
130 JABERA MP-11-006-031-003/328
(HINOTIKHETSINGH) 		1711006031NRG24211120230763708 23/11/2023 NARAYAN SINGH 1711006031WL038711 NARAYAN SINGH 00468 UBIN0542881 1326 1326 Processed 01/01/2024 324165585 NARAYANSINGH ICICI BANK LTD(508534)
131 JABERA MP-11-006-031-003/331
(HINOTIKHETSINGH) 		1711006031NRG24211120230763709 23/11/2023 VISHAL 1711006031WL038711 VISHAL 00468 UBIN0542881 1326 1326 Processed 01/01/2024 324165585 VISHAL UNION BANK OF INDIA(508500)
132 JABERA MP-11-006-031-003/340
(HINOTIKHETSINGH) 		1711006031NRG24211120230763710 23/11/2023 HEERALAL 1711006031WL038711 HEERALAL 00468 UBIN0542881 221 221 Processed 01/01/2024 324165585 HEERALAL UNION BANK OF INDIA(508500)
133 JABERA MP-11-006-031-003/370
(HINOTIKHETSINGH) 		1711006031NRG24211120230763716 23/11/2023 govrdhan 1711006031WL038711 govrdhan 00468 UBIN0542881 1326 1326 Processed 01/01/2024 324165585 govrdhan UNION BANK OF INDIA(508500)
134 JABERA MP-11-006-031-003/376
(HINOTIKHETSINGH) 		1711006031NRG24211120230763718 23/11/2023 RAJESH GOUND 1711006031WL038711 RAJESH GOUND 00468 UBIN0542881 1326 1326 Processed 01/01/2024 324165585 RAJESHGOUND UNION BANK OF INDIA(508500)
135 JABERA MP-11-006-031-003/379
(HINOTIKHETSINGH) 		1711006031NRG24211120230763719 23/11/2023 umrao singh 1711006031WL038711 umrao singh 00468 UBIN0542881 1326 1326 Processed 01/01/2024 324165585 umraosingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
136 JABERA MP-11-006-031-003/381
(HINOTIKHETSINGH) 		1711006031NRG24211120230763756 23/11/2023 DASHODA 1711006031WL038712 DASHODA 00468 UBIN0542881 1326 1326 Processed 01/01/2024 324165585 DASHODA ICICI BANK LTD(508534)
137 JABERA MP-11-006-031-003/396
(HINOTIKHETSINGH) 		1711006031NRG24211120230763723 23/11/2023 buddu chamar 1711006031WL038711 buddu chamar 00468 UBIN0542881 221 221 Processed 01/01/2024 324165585 budduchamar UNION BANK OF INDIA(508500)
138 JABERA MP-11-006-031-003/4
(HINOTIKHETSINGH) 		1711006031NRG24211120230763724 23/11/2023 NIRAN SINGH 1711006031WL038711 NIRAN SINGH 00468 UBIN0542881 1326 1326 Processed 01/01/2024 324165585 NIRANSINGH ICICI BANK LTD(508534)
139 JABERA MP-11-006-031-003/402
(HINOTIKHETSINGH) 		1711006031NRG24211120230763725 23/11/2023 mukesh 1711006031WL038711 mukesh 00468 UBIN0542881 1326 1326 Processed 01/01/2024 324165585 mukesh UNION BANK OF INDIA(508500)
140 JABERA MP-11-006-031-003/410
(HINOTIKHETSINGH) 		1711006031NRG24211120230763726 23/11/2023 roop chandra jain 1711006031WL038711 roop chandra jain 00468 UBIN0542881 1326 1326 Processed 01/01/2024 324165585 roopchandrajain MADHYANCHAL GRAMIN BANK(607232)
141 JABERA MP-11-006-031-003/441
(HINOTIKHETSINGH) 		1711006031NRG24211120230763738 23/11/2023 teji 1711006031WL038711 teji 00468 UBIN0542881 1105 1105 Processed 01/01/2024 324165585 teji ICICI BANK LTD(508534)
142 JABERA MP-11-006-031-003/442
(HINOTIKHETSINGH) 		1711006031NRG24211120230763739 23/11/2023 narendra singh lodhi 1711006031WL038711 narendra singh lodhi 00468 UBIN0542881 1105 1105 Processed 01/01/2024 324165585 narendrasinghlodhi STATE BANK OF INDIA(508548)
143 JABERA MP-11-006-031-003/449
(HINOTIKHETSINGH) 		1711006031NRG24211120230763745 23/11/2023 Dharmendra singh lodhi 1711006031WL038711 Dharmendra singh lodhi 00468 UBIN0542881 1105 1105 Processed 01/01/2024 324165585 Dharmendrasinghlodhi UNION BANK OF INDIA(508500)
144 JABERA MP-11-006-031-003/490
(HINOTIKHETSINGH) 		1711006031NRG24211120230763766 23/11/2023 rani lodhi 1711006031WL038712 rani lodhi 00468 UBIN0542881 1326 1326 Processed 01/01/2024 324165585 ranilodhi UNION BANK OF INDIA(508500)
145 JABERA MP-11-006-031-003/50
(HINOTIKHETSINGH) 		1711006031NRG24211120230763767 23/11/2023 majhli bahu 1711006031WL038712 majhli bahu 00468 UBIN0542881 1326 1326 Processed 01/01/2024 324165585 majhlibahu UNION BANK OF INDIA(508500)
146 JABERA MP-11-006-031-003/522
(HINOTIKHETSINGH) 		1711006031NRG24211120230763771 23/11/2023 Mahraj Singh 1711006031WL038712 Mahraj Singh 00468 UBIN0542881 1326 1326 Processed 01/01/2024 324165585 MahrajSingh UNION BANK OF INDIA(508500)
147 JABERA MP-11-006-031-003/524
(HINOTIKHETSINGH) 		1711006031NRG24211120230763772 23/11/2023 Mohar singh lodhi 1711006031WL038712 Mohar singh lodhi 00468 UBIN0542881 1326 1326 Processed 01/01/2024 324165585 Moharsinghlodhi ICICI BANK LTD(508534)
148 JABERA MP-11-006-031-003/53
(HINOTIKHETSINGH) 		1711006031NRG24211120230763775 23/11/2023 MAMTARANI 1711006031WL038712 MAMTARANI 00468 UBIN0542881 1326 1326 Processed 01/01/2024 324165585 MAMTARANI UNION BANK OF INDIA(508500)
149 JABERA MP-11-006-031-003/55
(HINOTIKHETSINGH) 		1711006031NRG24211120230763776 23/11/2023 shiv chamar 1711006031WL038712 shiv chamar 00468 UBIN0542881 221 221 Processed 01/01/2024 324165585 shivchamar ICICI BANK LTD(508534)
150 JABERA MP-11-006-031-003/56
(HINOTIKHETSINGH) 		1711006031NRG24211120230763777 23/11/2023 BHOLA 1711006031WL038712 BHOLA 00468 UBIN0542881 1326 1326 Processed 01/01/2024 324165585 BHOLA ICICI BANK LTD(508534)
151 JABERA MP-11-006-031-003/6
(HINOTIKHETSINGH) 		1711006031NRG24211120230763778 23/11/2023 CHAPPAN SINGH 1711006031WL038712 CHAPPAN SINGH 00468 UBIN0542881 1326 1326 Processed 01/01/2024 324165585 CHAPPANSINGH UNION BANK OF INDIA(508500)
152 JABERA MP-11-006-031-003/66
(HINOTIKHETSINGH) 		1711006031NRG24211120230763780 23/11/2023 NARAYAN 1711006031WL038712 NARAYAN 00468 UBIN0542881 1326 1326 Processed 01/01/2024 324165585 NARAYAN ICICI BANK LTD(508534)
153 JABERA MP-11-006-031-003/74
(HINOTIKHETSINGH) 		1711006031NRG24211120230763781 23/11/2023 KAMALCHAND 1711006031WL038712 KAMALCHAND 00468 UBIN0542881 1326 1326 Processed 01/01/2024 324165585 KAMALCHAND UNION BANK OF INDIA(508500)
154 JABERA MP-11-006-031-003/77
(HINOTIKHETSINGH) 		1711006031NRG24211120230763782 23/11/2023 HUKAM 1711006031WL038712 HUKAM 00468 UBIN0542881 1105 1105 Processed 01/01/2024 324165585 HUKAM UNION BANK OF INDIA(508500)
155 JABERA MP-11-006-031-003/79
(HINOTIKHETSINGH) 		1711006031NRG24211120230763784 23/11/2023 RAMESH 1711006031WL038712 RAMESH 00468 UBIN0542881 1326 1326 Processed 01/01/2024 324165585 RAMESH ICICI BANK LTD(508534)
156 JABERA MP-11-006-031-003/85
(HINOTIKHETSINGH) 		1711006031NRG24211120230763786 23/11/2023 LOK SINGH 1711006031WL038712 LOK SINGH 00468 UBIN0542881 1326 1326 Processed 01/01/2024 324165585 LOKSINGH ICICI BANK LTD(508534)
157 JABERA MP-11-006-031-003/87
(HINOTIKHETSINGH) 		1711006031NRG24211120230763787 23/11/2023 UMRAAV 1711006031WL038712 UMRAAV 00468 UBIN0542881 1326 1326 Processed 01/01/2024 324165585 UMRAAV ICICI BANK LTD(508534)
158 JABERA MP-11-006-031-003/93
(HINOTIKHETSINGH) 		1711006031NRG24211120230763789 23/11/2023 NARAYAN 1711006031WL038712 NARAYAN 00468 UBIN0542881 1326 1326 Processed 01/01/2024 324165585 NARAYAN ICICI BANK LTD(508534)
159 JABERA MP-11-006-031-004/105
(HINOTIKHETSINGH) 		1711006031NRG24211120230763793 23/11/2023 GULLU 1711006031WL038712 GULLU 00468 UBIN0542881 1326 1326 Processed 01/01/2024 324165585 GULLU UNION BANK OF INDIA(508500)
160 JABERA MP-11-006-031-004/12
(HINOTIKHETSINGH) 		1711006031NRG24211120230763794 23/11/2023 GUDDU 1711006031WL038712 GUDDU 00468 UBIN0542881 221 221 Processed 01/01/2024 324165585 GUDDU UNION BANK OF INDIA(508500)
161 JABERA MP-11-006-031-004/126
(HINOTIKHETSINGH) 		1711006031NRG24211120230763795 23/11/2023 DELAN SINGH 1711006031WL038712 DELAN SINGH 00468 UBIN0542881 1105 1105 Processed 01/01/2024 324165585 DELANSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
162 JABERA MP-11-006-031-004/137
(HINOTIKHETSINGH) 		1711006031NRG24211120230763796 23/11/2023 BALCHAND 1711006031WL038712 BALCHAND 00468 UBIN0542881 1326 1326 Processed 01/01/2024 324165585 BALCHAND ICICI BANK LTD(508534)
163 JABERA MP-11-006-031-004/143
(HINOTIKHETSINGH) 		1711006031NRG24211120230763797 23/11/2023 Meena bee 1711006031WL038712 Meena bee 00468 UBIN0542881 1326 1326 Processed 01/01/2024 324165585 Meenabee UNION BANK OF INDIA(508500)
164 JABERA MP-11-006-031-004/155
(HINOTIKHETSINGH) 		1711006031NRG24211120230763798 23/11/2023 CHARAN SINGH 1711006031WL038712 CHARAN SINGH 00468 UBIN0542881 1326 1326 Processed 01/01/2024 324165585 CHARANSINGH UNION BANK OF INDIA(508500)
165 JABERA MP-11-006-031-004/156
(HINOTIKHETSINGH) 		1711006031NRG24211120230763799 23/11/2023 JAGDEESH 1711006031WL038712 JAGDEESH 00468 UBIN0542881 1326 1326 Processed 01/01/2024 324165585 JAGDEESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
166 JABERA MP-11-006-031-004/169
(HINOTIKHETSINGH) 		1711006031NRG24211120230763801 23/11/2023 DASHRATH 1711006031WL038712 DASHRATH 00468 UBIN0542881 221 221 Processed 01/01/2024 324165585 DASHRATH ICICI BANK LTD(508534)
167 JABERA MP-11-006-031-004/17
(HINOTIKHETSINGH) 		1711006031NRG24211120230763802 23/11/2023 HUKAM 1711006031WL038712 HUKAM 00468 UBIN0542881 1326 1326 Processed 01/01/2024 324165585 HUKAM ICICI BANK LTD(508534)
168 JABERA MP-11-006-031-004/179
(HINOTIKHETSINGH) 		1711006031NRG24211120230763804 23/11/2023 CHANDAN SINGH 1711006031WL038712 CHANDAN SINGH 00468 UBIN0542881 1326 1326 Processed 01/01/2024 324165585 CHANDANSINGH UNION BANK OF INDIA(508500)
169 JABERA MP-11-006-046-001/100-A
(GOLAPATI) 		1711006046NRG24231120230768683 23/11/2023 LALLU LAL 1711006046WL038893 LALLU LAL 00468 UBIN0542881 1326 1326 Processed 01/01/2024 324165585 LALLULAL FINO PAYMENTS BANK LTD(608001)
170 JABERA MP-11-006-046-001/353
(GOLAPATI) 		1711006046NRG24231120230768705 23/11/2023 BASIR KHAN 1711006046WL038893 BASIR KHAN 00468 UBIN0542881 1326 1326 Processed 01/01/2024 324165585 BASIRKHAN FINO PAYMENTS BANK LTD(608001)
171 JABERA MP-11-006-046-001/353
(GOLAPATI) 		1711006046NRG24231120230768706 23/11/2023 SABRA BEE 1711006046WL038893 SABRA BEE 00468 UBIN0542881 1326 1326 Processed 01/01/2024 324165585 SABRABEE INDIA POST PAYMENTS BANK LIMITED(508528)
172 JABERA MP-11-006-046-001/96-A
(GOLAPATI) 		1711006046NRG24231120230768636 23/11/2023 Angori 1711006046WL038892 Angori 00468 UBIN0542881 1326 1326 Processed 01/01/2024 324165585 Angori FINO PAYMENTS BANK LTD(608001)
SubTotal 131937 131937
173 JABERA MP-11-006-056-003/101-B
(GUBBRAKALAN) 		1711006056NRG24231120230768845 23/11/2023 SUSHMA THAKUR 1711006056WL038903 SUSHMA THAKUR 00468 UBIN0548286 663 663 Processed 01/01/2024 324165585 SUSHMATHAKUR ICICI BANK LTD(508534)
174 JABERA MP-11-006-056-003/106
(GUBBRAKALAN) 		1711006056NRG24231120230768846 23/11/2023 PRAKASH 1711006056WL038903 PRAKASH 00468 UBIN0548286 663 663 Processed 01/01/2024 324165585 PRAKASH ICICI BANK LTD(508534)
175 JABERA MP-11-006-056-003/127
(GUBBRAKALAN) 		1711006056NRG24231120230768847 23/11/2023 kapur 1711006056WL038903 kapur 00468 UBIN0548286 663 663 Processed 01/01/2024 324165585 kapur ICICI BANK LTD(508534)
SubTotal 1989 1989
176 JABERA MP-11-006-046-001/112-A
(GOLAPATI) 		1711006046NRG24231120230768686 23/11/2023 Kiran bai 1711006046WL038893 Kiran bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324165585 Kiranbai MADHYANCHAL GRAMIN BANK(607232)
177 JABERA MP-11-006-046-001/88-B
(GOLAPATI) 		1711006046NRG24231120230768786 23/11/2023 Rajesh singh 1711006046WL038893 Rajesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324165585 Rajeshsingh MADHYANCHAL GRAMIN BANK(607232)
178 JABERA MP-11-006-046-002/40-A
(GOLAPATI) 		1711006046NRG24231120230768671 23/11/2023 MeenaRani 1711006046WL038892 MeenaRani 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324165585 MeenaRani STATE BANK OF INDIA(508548)
SubTotal 3978 3978
179 JABERA MP-11-006-016-001/113
(IMALIYA) 		1711006016NRG24231120230768490 23/11/2023 HEERA LAL 1711006016WL038889 HEERA LAL 00688 FINO0001001 1105 1105 Processed 01/01/2024 324165585 HEERALAL UNION BANK OF INDIA(508500)
SubTotal 1105 1105
180 JABERA MP-11-006-016-001/117
(IMALIYA) 		1711006016NRG24231120230768491 23/11/2023 MAHENDRA 1711006016WL038889 MAHENDRA 00688 FINO0001446 1105 1105 Processed 01/01/2024 324165585 MAHENDRA FINO PAYMENTS BANK LTD(608001)
181 JABERA MP-11-006-016-001/119-A
(IMALIYA) 		1711006016NRG24231120230768494 23/11/2023 SACHIN 1711006016WL038889 SACHIN 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 SACHIN UNION BANK OF INDIA(508500)
182 JABERA MP-11-006-016-001/119-A
(IMALIYA) 		1711006016NRG24231120230768493 23/11/2023 SACHIN 1711006016WL038889 SACHIN 00688 FINO0001446 1105 1105 Processed 01/01/2024 324165585 SACHIN UNION BANK OF INDIA(508500)
183 JABERA MP-11-006-016-001/141
(IMALIYA) 		1711006016NRG24231120230768502 23/11/2023 PARVATI 1711006016WL038889 PARVATI 00688 FINO0001446 1105 1105 Processed 01/01/2024 324165585 PARVATI UNION BANK OF INDIA(508500)
184 JABERA MP-11-006-016-001/141
(IMALIYA) 		1711006016NRG24231120230768501 23/11/2023 PARVATI 1711006016WL038889 PARVATI 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 PARVATI UNION BANK OF INDIA(508500)
185 JABERA MP-11-006-016-001/165
(IMALIYA) 		1711006016NRG24231120230768516 23/11/2023 KUSUM 1711006016WL038889 KUSUM 00688 FINO0001446 1105 1105 Processed 01/01/2024 324165585 KUSUM UNION BANK OF INDIA(508500)
186 JABERA MP-11-006-016-001/165
(IMALIYA) 		1711006016NRG24231120230768515 23/11/2023 KUSUM 1711006016WL038889 KUSUM 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 KUSUM UNION BANK OF INDIA(508500)
187 JABERA MP-11-006-016-001/182
(IMALIYA) 		1711006016NRG24231120230768527 23/11/2023 DHANIRAM 1711006016WL038889 DHANIRAM 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 DHANIRAM FINO PAYMENTS BANK LTD(608001)
188 JABERA MP-11-006-016-001/182
(IMALIYA) 		1711006016NRG24231120230768526 23/11/2023 DHANIRAM 1711006016WL038889 DHANIRAM 00688 FINO0001446 1105 1105 Processed 01/01/2024 324165585 DHANIRAM FINO PAYMENTS BANK LTD(608001)
189 JABERA MP-11-006-016-001/195
(IMALIYA) 		1711006016NRG24231120230768537 23/11/2023 MAHMOOD 1711006016WL038889 MAHMOOD 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 MAHMOOD ICICI BANK LTD(508534)
190 JABERA MP-11-006-016-001/195
(IMALIYA) 		1711006016NRG24231120230768536 23/11/2023 MAHMOOD 1711006016WL038889 MAHMOOD 00688 FINO0001446 1105 1105 Processed 01/01/2024 324165585 MAHMOOD ICICI BANK LTD(508534)
191 JABERA MP-11-006-016-001/373
(IMALIYA) 		1711006016NRG24231120230768581 23/11/2023 GOVIND 1711006016WL038889 GOVIND 00688 FINO0001446 1105 1105 Processed 01/01/2024 324165585 GOVIND MADHYANCHAL GRAMIN BANK(607232)
192 JABERA MP-11-006-016-001/373
(IMALIYA) 		1711006016NRG24231120230768580 23/11/2023 GOVIND 1711006016WL038889 GOVIND 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 GOVIND MADHYANCHAL GRAMIN BANK(607232)
193 JABERA MP-11-006-016-001/392
(IMALIYA) 		1711006016NRG24231120230768584 23/11/2023 RAGHURAJ 1711006016WL038889 RAGHURAJ 00688 FINO0001446 1105 1105 Processed 01/01/2024 324165585 RAGHURAJ FINO PAYMENTS BANK LTD(608001)
194 JABERA MP-11-006-016-001/392
(IMALIYA) 		1711006016NRG24231120230768586 23/11/2023 RAGHURAJ 1711006016WL038889 RAGHURAJ 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 RAGHURAJ FINO PAYMENTS BANK LTD(608001)
195 JABERA MP-11-006-016-001/51-A
(IMALIYA) 		1711006016NRG24231120230768603 23/11/2023 ARVINDRA 1711006016WL038889 ARVINDRA 00688 FINO0001446 1105 1105 Processed 01/01/2024 324165585 ARVINDRA UNION BANK OF INDIA(508500)
196 JABERA MP-11-006-016-001/562
(IMALIYA) 		1711006016NRG24231120230768605 23/11/2023 Shamser 1711006016WL038889 Shamser 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 Shamser FINO PAYMENTS BANK LTD(608001)
197 JABERA MP-11-006-016-001/562
(IMALIYA) 		1711006016NRG24231120230768604 23/11/2023 Shamser 1711006016WL038889 Shamser 00688 FINO0001446 1105 1105 Processed 01/01/2024 324165585 Shamser FINO PAYMENTS BANK LTD(608001)
198 JABERA MP-11-006-016-001/564
(IMALIYA) 		1711006016NRG24231120230768607 23/11/2023 Sarita 1711006016WL038889 Sarita 00688 FINO0001446 1105 1105 Processed 01/01/2024 324165585 Sarita ICICI BANK LTD(508534)
199 JABERA MP-11-006-016-001/564
(IMALIYA) 		1711006016NRG24231120230768606 23/11/2023 Sarita 1711006016WL038889 Sarita 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 Sarita ICICI BANK LTD(508534)
200 JABERA MP-11-006-016-001/565
(IMALIYA) 		1711006016NRG24231120230768609 23/11/2023 Gngabai 1711006016WL038889 Gngabai 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 Gngabai UNION BANK OF INDIA(508500)
201 JABERA MP-11-006-016-001/565
(IMALIYA) 		1711006016NRG24231120230768608 23/11/2023 Gngabai 1711006016WL038889 Gngabai 00688 FINO0001446 1105 1105 Processed 01/01/2024 324165585 Gngabai UNION BANK OF INDIA(508500)
202 JABERA MP-11-006-016-001/59
(IMALIYA) 		1711006016NRG24231120230768611 23/11/2023 gorelal 1711006016WL038889 gorelal 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 gorelal STATE BANK OF INDIA(508548)
203 JABERA MP-11-006-016-001/59
(IMALIYA) 		1711006016NRG24231120230768613 23/11/2023 gorelal 1711006016WL038889 gorelal 00688 FINO0001446 1105 1105 Processed 01/01/2024 324165585 gorelal STATE BANK OF INDIA(508548)
204 JABERA MP-11-006-016-001/59
(IMALIYA) 		1711006016NRG24231120230768612 23/11/2023 MAHESH 1711006016WL038889 MAHESH 00688 FINO0001446 1105 1105 Processed 01/01/2024 324165585 MAHESH ICICI BANK LTD(508534)
205 JABERA MP-11-006-016-001/59
(IMALIYA) 		1711006016NRG24231120230768610 23/11/2023 MAHESH 1711006016WL038889 MAHESH 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 MAHESH ICICI BANK LTD(508534)
206 JABERA MP-11-006-016-001/87
(IMALIYA) 		1711006016NRG24231120230768623 23/11/2023 KRISHNA 1711006016WL038889 KRISHNA 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 KRISHNA STATE BANK OF INDIA(508548)
207 JABERA MP-11-006-016-001/87
(IMALIYA) 		1711006016NRG24231120230768625 23/11/2023 KRISHNA 1711006016WL038889 KRISHNA 00688 FINO0001446 1105 1105 Processed 01/01/2024 324165585 KRISHNA STATE BANK OF INDIA(508548)
208 JABERA MP-11-006-031-001/133
(HINOTIKHETSINGH) 		1711006031NRG24211120230763748 23/11/2023 BIHARI GOUND 1711006031WL038712 BIHARI GOUND 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 BIHARIGOUND FINO PAYMENTS BANK LTD(608001)
209 JABERA MP-11-006-031-001/143
(HINOTIKHETSINGH) 		1711006031NRG24211120230763749 23/11/2023 KAMALGOND 1711006031WL038712 KAMALGOND 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 KAMALGOND FINO PAYMENTS BANK LTD(608001)
210 JABERA MP-11-006-031-003/123
(HINOTIKHETSINGH) 		1711006031NRG24211120230763750 23/11/2023 vimala bai 1711006031WL038712 vimala bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 vimalabai FINO PAYMENTS BANK LTD(608001)
211 JABERA MP-11-006-031-003/149
(HINOTIKHETSINGH) 		1711006031NRG24211120230763752 23/11/2023 vikram singh 1711006031WL038712 vikram singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 vikramsingh FINO PAYMENTS BANK LTD(608001)
212 JABERA MP-11-006-031-003/242
(HINOTIKHETSINGH) 		1711006031NRG24211120230763697 23/11/2023 OMKAR 1711006031WL038711 OMKAR 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 OMKAR STATE BANK OF INDIA(508548)
213 JABERA MP-11-006-031-003/411
(HINOTIKHETSINGH) 		1711006031NRG24211120230763757 23/11/2023 rama bai lodhi 1711006031WL038712 rama bai lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 ramabailodhi FINO PAYMENTS BANK LTD(608001)
214 JABERA MP-11-006-031-003/419
(HINOTIKHETSINGH) 		1711006031NRG24211120230763730 23/11/2023 rajendra athya 1711006031WL038711 rajendra athya 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 rajendraathya FINO PAYMENTS BANK LTD(608001)
215 JABERA MP-11-006-031-003/431
(HINOTIKHETSINGH) 		1711006031NRG24211120230763734 23/11/2023 rajaram ahirwal 1711006031WL038711 rajaram ahirwal 00688 FINO0001446 221 221 Processed 01/01/2024 324165585 rajaramahirwal FINO PAYMENTS BANK LTD(608001)
216 JABERA MP-11-006-031-003/433
(HINOTIKHETSINGH) 		1711006031NRG24211120230763758 23/11/2023 Rekha Bai Ahiwal 1711006031WL038712 Rekha Bai Ahiwal 00688 FINO0001446 221 221 Processed 01/01/2024 324165585 RekhaBaiAhiwal FINO PAYMENTS BANK LTD(608001)
217 JABERA MP-11-006-031-003/436
(HINOTIKHETSINGH) 		1711006031NRG24211120230763737 23/11/2023 pavan ahirawr 1711006031WL038711 pavan ahirawr 00688 FINO0001446 1105 1105 Processed 01/01/2024 324165585 pavanahirawr FINO PAYMENTS BANK LTD(608001)
218 JABERA MP-11-006-031-003/440
(HINOTIKHETSINGH) 		1711006031NRG24211120230763760 23/11/2023 janki lodhi 1711006031WL038712 janki lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 jankilodhi FINO PAYMENTS BANK LTD(608001)
219 JABERA MP-11-006-031-003/443
(HINOTIKHETSINGH) 		1711006031NRG24211120230763740 23/11/2023 arvind lodhi 1711006031WL038711 arvind lodhi 00688 FINO0001446 221 221 Processed 01/01/2024 324165585 arvindlodhi FINO PAYMENTS BANK LTD(608001)
220 JABERA MP-11-006-031-003/444
(HINOTIKHETSINGH) 		1711006031NRG24211120230763761 23/11/2023 raksha lodhi 1711006031WL038712 raksha lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 rakshalodhi FINO PAYMENTS BANK LTD(608001)
221 JABERA MP-11-006-031-003/445
(HINOTIKHETSINGH) 		1711006031NRG24211120230763741 23/11/2023 ballram gond 1711006031WL038711 ballram gond 00688 FINO0001446 1105 1105 Processed 01/01/2024 324165585 ballramgond UNION BANK OF INDIA(508500)
222 JABERA MP-11-006-031-003/448
(HINOTIKHETSINGH) 		1711006031NRG24211120230763744 23/11/2023 BHOOPENDRA SINGH LODHI 1711006031WL038711 BHOOPENDRA SINGH LODHI 00688 FINO0001446 1105 1105 Processed 01/01/2024 324165585 BHOOPENDRASINGHLODHI FINO PAYMENTS BANK LTD(608001)
223 JABERA MP-11-006-031-003/450
(HINOTIKHETSINGH) 		1711006031NRG24211120230763762 23/11/2023 kavita ahiwal 1711006031WL038712 kavita ahiwal 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 kavitaahiwal FINO PAYMENTS BANK LTD(608001)
224 JABERA MP-11-006-031-003/452
(HINOTIKHETSINGH) 		1711006031NRG24211120230763746 23/11/2023 dharmendra ahirwar 1711006031WL038711 dharmendra ahirwar 00688 FINO0001446 1105 1105 Processed 01/01/2024 324165585 dharmendraahirwar FINO PAYMENTS BANK LTD(608001)
225 JABERA MP-11-006-031-003/453
(HINOTIKHETSINGH) 		1711006031NRG24211120230763763 23/11/2023 Genda Bai 1711006031WL038712 Genda Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 GendaBai UNION BANK OF INDIA(508500)
226 JABERA MP-11-006-031-003/470
(HINOTIKHETSINGH) 		1711006031NRG24211120230763764 23/11/2023 priyanka 1711006031WL038712 priyanka 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 priyanka FINO PAYMENTS BANK LTD(608001)
227 JABERA MP-11-006-031-003/486
(HINOTIKHETSINGH) 		1711006031NRG24211120230763765 23/11/2023 tikaram ahirwal 1711006031WL038712 tikaram ahirwal 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 tikaramahirwal FINO PAYMENTS BANK LTD(608001)
228 JABERA MP-11-006-031-003/510
(HINOTIKHETSINGH) 		1711006031NRG24211120230763768 23/11/2023 Khem Chand jain 1711006031WL038712 Khem Chand jain 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 KhemChandjain FINO PAYMENTS BANK LTD(608001)
229 JABERA MP-11-006-031-003/512
(HINOTIKHETSINGH) 		1711006031NRG24211120230763769 23/11/2023 Vijay singh lodhi 1711006031WL038712 Vijay singh lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 Vijaysinghlodhi FINO PAYMENTS BANK LTD(608001)
230 JABERA MP-11-006-031-003/514
(HINOTIKHETSINGH) 		1711006031NRG24211120230763770 23/11/2023 Lokendra Patel 1711006031WL038712 Lokendra Patel 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 LokendraPatel FINO PAYMENTS BANK LTD(608001)
231 JABERA MP-11-006-031-003/526
(HINOTIKHETSINGH) 		1711006031NRG24211120230763774 23/11/2023 Sanju Lodhi 1711006031WL038712 Sanju Lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 SanjuLodhi FINO PAYMENTS BANK LTD(608001)
232 JABERA MP-11-006-031-003/95
(HINOTIKHETSINGH) 		1711006031NRG24211120230763791 23/11/2023 BHoora raikwar 1711006031WL038712 BHoora raikwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 BHooraraikwar FINO PAYMENTS BANK LTD(608001)
233 JABERA MP-11-006-031-003/97
(HINOTIKHETSINGH) 		1711006031NRG24211120230763792 23/11/2023 vineeta bai athya 1711006031WL038712 vineeta bai athya 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 vineetabaiathya FINO PAYMENTS BANK LTD(608001)
234 JABERA MP-11-006-046-001/162-A
(GOLAPATI) 		1711006046NRG24231120230768696 23/11/2023 Sultan Singh 1711006046WL038893 Sultan Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 SultanSingh FINO PAYMENTS BANK LTD(608001)
235 JABERA MP-11-006-046-001/234
(GOLAPATI) 		1711006046NRG24231120230768700 23/11/2023 Imran Khan 1711006046WL038893 Imran Khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 ImranKhan FINO PAYMENTS BANK LTD(608001)
236 JABERA MP-11-006-046-001/30-B
(GOLAPATI) 		1711006046NRG24231120230768701 23/11/2023 Damodar 1711006046WL038893 Damodar 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 Damodar FINO PAYMENTS BANK LTD(608001)
237 JABERA MP-11-006-046-001/378
(GOLAPATI) 		1711006046NRG24231120230768708 23/11/2023 Champa Bai 1711006046WL038893 Champa Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 ChampaBai FINO PAYMENTS BANK LTD(608001)
238 JABERA MP-11-006-046-001/378
(GOLAPATI) 		1711006046NRG24231120230768707 23/11/2023 Sardar Khan 1711006046WL038893 Sardar Khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 SardarKhan FINO PAYMENTS BANK LTD(608001)
239 JABERA MP-11-006-046-001/378-A
(GOLAPATI) 		1711006046NRG24231120230768709 23/11/2023 Halle Khan 1711006046WL038893 Halle Khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 HalleKhan FINO PAYMENTS BANK LTD(608001)
240 JABERA MP-11-006-046-001/379
(GOLAPATI) 		1711006046NRG24231120230768710 23/11/2023 Mukesh 1711006046WL038893 Mukesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 Mukesh FINO PAYMENTS BANK LTD(608001)
241 JABERA MP-11-006-046-001/380
(GOLAPATI) 		1711006046NRG24231120230768712 23/11/2023 Govind 1711006046WL038893 Govind 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 Govind BANK OF INDIA(508505)
242 JABERA MP-11-006-046-001/381
(GOLAPATI) 		1711006046NRG24231120230768713 23/11/2023 Dippu Singh 1711006046WL038893 Dippu Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 DippuSingh FINO PAYMENTS BANK LTD(608001)
243 JABERA MP-11-006-046-001/382
(GOLAPATI) 		1711006046NRG24231120230768714 23/11/2023 Prahalad 1711006046WL038893 Prahalad 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 Prahalad FINO PAYMENTS BANK LTD(608001)
244 JABERA MP-11-006-046-001/384
(GOLAPATI) 		1711006046NRG24231120230768715 23/11/2023 Dharmendra Yadav 1711006046WL038893 Dharmendra Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 DharmendraYadav FINO PAYMENTS BANK LTD(608001)
245 JABERA MP-11-006-046-001/385
(GOLAPATI) 		1711006046NRG24231120230768716 23/11/2023 Kamlrani 1711006046WL038893 Kamlrani 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 Kamlrani UNION BANK OF INDIA(508500)
246 JABERA MP-11-006-046-001/386
(GOLAPATI) 		1711006046NRG24231120230768717 23/11/2023 Aarchna Yadav 1711006046WL038893 Aarchna Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 AarchnaYadav UNION BANK OF INDIA(508500)
247 JABERA MP-11-006-046-001/387
(GOLAPATI) 		1711006046NRG24231120230768718 23/11/2023 Samajrani Yadav 1711006046WL038893 Samajrani Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 SamajraniYadav FINO PAYMENTS BANK LTD(608001)
248 JABERA MP-11-006-046-001/388
(GOLAPATI) 		1711006046NRG24231120230768719 23/11/2023 Thahina 1711006046WL038893 Thahina 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 Thahina FINO PAYMENTS BANK LTD(608001)
249 JABERA MP-11-006-046-001/389
(GOLAPATI) 		1711006046NRG24231120230768720 23/11/2023 Vinnay sen 1711006046WL038893 Vinnay sen 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 Vinnaysen FINO PAYMENTS BANK LTD(608001)
250 JABERA MP-11-006-046-001/391
(GOLAPATI) 		1711006046NRG24231120230768721 23/11/2023 Shadat khan 1711006046WL038893 Shadat khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 Shadatkhan FINO PAYMENTS BANK LTD(608001)
251 JABERA MP-11-006-046-001/392
(GOLAPATI) 		1711006046NRG24231120230768723 23/11/2023 Aarvendra Yadav 1711006046WL038893 Aarvendra Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 AarvendraYadav BANK OF INDIA(508505)
252 JABERA MP-11-006-046-001/393
(GOLAPATI) 		1711006046NRG24231120230768724 23/11/2023 Halki bahu 1711006046WL038893 Halki bahu 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 Halkibahu FINO PAYMENTS BANK LTD(608001)
253 JABERA MP-11-006-046-001/395
(GOLAPATI) 		1711006046NRG24231120230768726 23/11/2023 Ravi Singh 1711006046WL038893 Ravi Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 RaviSingh FINO PAYMENTS BANK LTD(608001)
254 JABERA MP-11-006-046-001/397
(GOLAPATI) 		1711006046NRG24231120230768727 23/11/2023 Halkeda Singh 1711006046WL038893 Halkeda Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 HalkedaSingh FINO PAYMENTS BANK LTD(608001)
255 JABERA MP-11-006-046-001/399
(GOLAPATI) 		1711006046NRG24231120230768728 23/11/2023 Sakchhi Bai 1711006046WL038893 Sakchhi Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 SakchhiBai FINO PAYMENTS BANK LTD(608001)
256 JABERA MP-11-006-046-001/399-A
(GOLAPATI) 		1711006046NRG24231120230768729 23/11/2023 Savita bai 1711006046WL038893 Savita bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 Savitabai FINO PAYMENTS BANK LTD(608001)
257 JABERA MP-11-006-046-001/40-D
(GOLAPATI) 		1711006046NRG24231120230768730 23/11/2023 Dharmendra 1711006046WL038893 Dharmendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 Dharmendra FINO PAYMENTS BANK LTD(608001)
258 JABERA MP-11-006-046-001/400
(GOLAPATI) 		1711006046NRG24231120230768731 23/11/2023 Heera Lal 1711006046WL038893 Heera Lal 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 HeeraLal FINO PAYMENTS BANK LTD(608001)
259 JABERA MP-11-006-046-001/401
(GOLAPATI) 		1711006046NRG24231120230768732 23/11/2023 Mohit Yadav 1711006046WL038893 Mohit Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 MohitYadav FINO PAYMENTS BANK LTD(608001)
260 JABERA MP-11-006-046-001/402
(GOLAPATI) 		1711006046NRG24231120230768733 23/11/2023 Sudeep Yadav 1711006046WL038893 Sudeep Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 SudeepYadav UNION BANK OF INDIA(508500)
261 JABERA MP-11-006-046-001/402
(GOLAPATI) 		1711006046NRG24231120230768734 23/11/2023 Suviti Yadav 1711006046WL038893 Suviti Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 SuvitiYadav FINO PAYMENTS BANK LTD(608001)
262 JABERA MP-11-006-046-001/403
(GOLAPATI) 		1711006046NRG24231120230768735 23/11/2023 Aarti bai 1711006046WL038893 Aarti bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 Aartibai INDIA POST PAYMENTS BANK LIMITED(508528)
263 JABERA MP-11-006-046-001/404
(GOLAPATI) 		1711006046NRG24231120230768736 23/11/2023 Shumat Rani 1711006046WL038893 Shumat Rani 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 ShumatRani FINO PAYMENTS BANK LTD(608001)
264 JABERA MP-11-006-046-001/405
(GOLAPATI) 		1711006046NRG24231120230768737 23/11/2023 Preeti bai 1711006046WL038893 Preeti bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 Preetibai BANK OF INDIA(508505)
265 JABERA MP-11-006-046-001/406
(GOLAPATI) 		1711006046NRG24231120230768738 23/11/2023 Shayri bai 1711006046WL038893 Shayri bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 Shayribai FINO PAYMENTS BANK LTD(608001)
266 JABERA MP-11-006-046-001/407
(GOLAPATI) 		1711006046NRG24231120230768739 23/11/2023 Ram singh 1711006046WL038893 Ram singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 Ramsingh FINO PAYMENTS BANK LTD(608001)
267 JABERA MP-11-006-046-001/408
(GOLAPATI) 		1711006046NRG24231120230768741 23/11/2023 Janak Rani 1711006046WL038893 Janak Rani 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 JanakRani FINO PAYMENTS BANK LTD(608001)
268 JABERA MP-11-006-046-001/409
(GOLAPATI) 		1711006046NRG24231120230768742 23/11/2023 Jitendra Pal 1711006046WL038893 Jitendra Pal 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 JitendraPal FINO PAYMENTS BANK LTD(608001)
269 JABERA MP-11-006-046-001/411
(GOLAPATI) 		1711006046NRG24231120230768744 23/11/2023 Devendra Yadav 1711006046WL038893 Devendra Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 DevendraYadav FINO PAYMENTS BANK LTD(608001)
270 JABERA MP-11-006-046-001/412
(GOLAPATI) 		1711006046NRG24231120230768745 23/11/2023 Aarti bai 1711006046WL038893 Aarti bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 Aartibai FINO PAYMENTS BANK LTD(608001)
271 JABERA MP-11-006-046-001/413
(GOLAPATI) 		1711006046NRG24231120230768746 23/11/2023 Seema Bai 1711006046WL038893 Seema Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 SeemaBai FINO PAYMENTS BANK LTD(608001)
272 JABERA MP-11-006-046-001/414
(GOLAPATI) 		1711006046NRG24231120230768747 23/11/2023 Nisha Bai 1711006046WL038893 Nisha Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 NishaBai FINO PAYMENTS BANK LTD(608001)
273 JABERA MP-11-006-046-001/415
(GOLAPATI) 		1711006046NRG24231120230768748 23/11/2023 Kallu Singh 1711006046WL038893 Kallu Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 KalluSingh FINO PAYMENTS BANK LTD(608001)
274 JABERA MP-11-006-046-001/417
(GOLAPATI) 		1711006046NRG24231120230768750 23/11/2023 Mantri Yadav 1711006046WL038893 Mantri Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 MantriYadav FINO PAYMENTS BANK LTD(608001)
275 JABERA MP-11-006-046-001/418
(GOLAPATI) 		1711006046NRG24231120230768751 23/11/2023 Bhagbat yadav 1711006046WL038893 Bhagbat yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 Bhagbatyadav FINO PAYMENTS BANK LTD(608001)
276 JABERA MP-11-006-046-001/419
(GOLAPATI) 		1711006046NRG24231120230768752 23/11/2023 Sangeeta bai 1711006046WL038893 Sangeeta bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 Sangeetabai STATE BANK OF INDIA(508548)
277 JABERA MP-11-006-046-001/420
(GOLAPATI) 		1711006046NRG24231120230768753 23/11/2023 Parvat singh 1711006046WL038893 Parvat singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 Parvatsingh INDIAN BANK(607105)
278 JABERA MP-11-006-046-001/421
(GOLAPATI) 		1711006046NRG24231120230768754 23/11/2023 Vipin Yadav 1711006046WL038893 Vipin Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 VipinYadav UNION BANK OF INDIA(508500)
279 JABERA MP-11-006-046-001/422
(GOLAPATI) 		1711006046NRG24231120230768755 23/11/2023 Suman bai 1711006046WL038893 Suman bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 Sumanbai STATE BANK OF INDIA(508548)
280 JABERA MP-11-006-046-001/423
(GOLAPATI) 		1711006046NRG24231120230768756 23/11/2023 Farman khan 1711006046WL038893 Farman khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 Farmankhan FINO PAYMENTS BANK LTD(608001)
281 JABERA MP-11-006-046-001/424
(GOLAPATI) 		1711006046NRG24231120230768757 23/11/2023 Nafhisa Bi 1711006046WL038893 Nafhisa Bi 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 NafhisaBi FINO PAYMENTS BANK LTD(608001)
282 JABERA MP-11-006-046-001/426
(GOLAPATI) 		1711006046NRG24231120230768759 23/11/2023 Reena Bi 1711006046WL038893 Reena Bi 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 ReenaBi FINO PAYMENTS BANK LTD(608001)
283 JABERA MP-11-006-046-001/427
(GOLAPATI) 		1711006046NRG24231120230768760 23/11/2023 Sapna khan 1711006046WL038893 Sapna khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 Sapnakhan FINO PAYMENTS BANK LTD(608001)
284 JABERA MP-11-006-046-001/429
(GOLAPATI) 		1711006046NRG24231120230768762 23/11/2023 Aashis 1711006046WL038893 Aashis 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 Aashis FINO PAYMENTS BANK LTD(608001)
285 JABERA MP-11-006-046-001/430
(GOLAPATI) 		1711006046NRG24231120230768763 23/11/2023 Arjun Singh 1711006046WL038893 Arjun Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 ArjunSingh BANK OF INDIA(508505)
286 JABERA MP-11-006-046-001/432
(GOLAPATI) 		1711006046NRG24231120230768765 23/11/2023 Gullab Singh 1711006046WL038893 Gullab Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 GullabSingh FINO PAYMENTS BANK LTD(608001)
287 JABERA MP-11-006-046-001/433
(GOLAPATI) 		1711006046NRG24231120230768767 23/11/2023 Chandvati 1711006046WL038893 Chandvati 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 Chandvati FINO PAYMENTS BANK LTD(608001)
288 JABERA MP-11-006-046-001/433
(GOLAPATI) 		1711006046NRG24231120230768766 23/11/2023 Imrat Singh 1711006046WL038893 Imrat Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 ImratSingh FINO PAYMENTS BANK LTD(608001)
289 JABERA MP-11-006-046-001/434
(GOLAPATI) 		1711006046NRG24231120230768768 23/11/2023 Deoki Bai 1711006046WL038893 Deoki Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 DeokiBai FINO PAYMENTS BANK LTD(608001)
290 JABERA MP-11-006-046-001/435
(GOLAPATI) 		1711006046NRG24231120230768769 23/11/2023 Jannat 1711006046WL038893 Jannat 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 Jannat FINO PAYMENTS BANK LTD(608001)
291 JABERA MP-11-006-046-001/436
(GOLAPATI) 		1711006046NRG24231120230768770 23/11/2023 Kusham Rani 1711006046WL038893 Kusham Rani 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 KushamRani FINO PAYMENTS BANK LTD(608001)
292 JABERA MP-11-006-046-001/437
(GOLAPATI) 		1711006046NRG24231120230768772 23/11/2023 Sharda Yadav 1711006046WL038893 Sharda Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 ShardaYadav FINO PAYMENTS BANK LTD(608001)
293 JABERA MP-11-006-046-001/51-A
(GOLAPATI) 		1711006046NRG24231120230768778 23/11/2023 Aarvend Singh 1711006046WL038893 Aarvend Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 AarvendSingh FINO PAYMENTS BANK LTD(608001)
294 JABERA MP-11-006-046-001/66
(GOLAPATI) 		1711006046NRG24231120230768780 23/11/2023 Gori bai 1711006046WL038893 Gori bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 Goribai FINO PAYMENTS BANK LTD(608001)
295 JABERA MP-11-006-046-001/66-B
(GOLAPATI) 		1711006046NRG24231120230768781 23/11/2023 Seema 1711006046WL038893 Seema 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 Seema FINO PAYMENTS BANK LTD(608001)
296 JABERA MP-11-006-046-001/66-C
(GOLAPATI) 		1711006046NRG24231120230768782 23/11/2023 Raju khan 1711006046WL038893 Raju khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 Rajukhan FINO PAYMENTS BANK LTD(608001)
297 JABERA MP-11-006-046-001/67-D
(GOLAPATI) 		1711006046NRG24231120230768783 23/11/2023 Aakram khan 1711006046WL038893 Aakram khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 Aakramkhan FINO PAYMENTS BANK LTD(608001)
298 JABERA MP-11-006-046-001/96-B
(GOLAPATI) 		1711006046NRG24231120230768637 23/11/2023 Rahul Yadav 1711006046WL038892 Rahul Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 RahulYadav FINO PAYMENTS BANK LTD(608001)
299 JABERA MP-11-006-046-002/333
(GOLAPATI) 		1711006046NRG24231120230768639 23/11/2023 Chhotu Singh 1711006046WL038892 Chhotu Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 ChhotuSingh FINO PAYMENTS BANK LTD(608001)
300 JABERA MP-11-006-046-002/334
(GOLAPATI) 		1711006046NRG24231120230768640 23/11/2023 Kamlesh Singh 1711006046WL038892 Kamlesh Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 KamleshSingh FINO PAYMENTS BANK LTD(608001)
301 JABERA MP-11-006-046-002/336
(GOLAPATI) 		1711006046NRG24231120230768641 23/11/2023 Bashori Singh 1711006046WL038892 Bashori Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 BashoriSingh FINO PAYMENTS BANK LTD(608001)
302 JABERA MP-11-006-046-002/337
(GOLAPATI) 		1711006046NRG24231120230768642 23/11/2023 Imrat singh 1711006046WL038892 Imrat singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 Imratsingh FINO PAYMENTS BANK LTD(608001)
303 JABERA MP-11-006-046-002/339
(GOLAPATI) 		1711006046NRG24231120230768643 23/11/2023 Darshan Singh 1711006046WL038892 Darshan Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 DarshanSingh FINO PAYMENTS BANK LTD(608001)
304 JABERA MP-11-006-046-002/340
(GOLAPATI) 		1711006046NRG24231120230768644 23/11/2023 Pooja bai 1711006046WL038892 Pooja bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 Poojabai FINO PAYMENTS BANK LTD(608001)
305 JABERA MP-11-006-046-002/341
(GOLAPATI) 		1711006046NRG24231120230768645 23/11/2023 Pinki Bai 1711006046WL038892 Pinki Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 PinkiBai FINO PAYMENTS BANK LTD(608001)
306 JABERA MP-11-006-046-002/342
(GOLAPATI) 		1711006046NRG24231120230768646 23/11/2023 Gayatri Bai 1711006046WL038892 Gayatri Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 GayatriBai FINO PAYMENTS BANK LTD(608001)
307 JABERA MP-11-006-046-002/344
(GOLAPATI) 		1711006046NRG24231120230768648 23/11/2023 Halle Singh 1711006046WL038892 Halle Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 HalleSingh FINO PAYMENTS BANK LTD(608001)
308 JABERA MP-11-006-046-002/345
(GOLAPATI) 		1711006046NRG24231120230768649 23/11/2023 Revti Bai 1711006046WL038892 Revti Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 RevtiBai FINO PAYMENTS BANK LTD(608001)
309 JABERA MP-11-006-046-002/346
(GOLAPATI) 		1711006046NRG24231120230768650 23/11/2023 Karan Singh 1711006046WL038892 Karan Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 KaranSingh FINO PAYMENTS BANK LTD(608001)
310 JABERA MP-11-006-046-002/347
(GOLAPATI) 		1711006046NRG24231120230768651 23/11/2023 Prem singh 1711006046WL038892 Prem singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 Premsingh FINO PAYMENTS BANK LTD(608001)
311 JABERA MP-11-006-046-002/348
(GOLAPATI) 		1711006046NRG24231120230768652 23/11/2023 Guddi Bai 1711006046WL038892 Guddi Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 GuddiBai FINO PAYMENTS BANK LTD(608001)
312 JABERA MP-11-006-046-002/349
(GOLAPATI) 		1711006046NRG24231120230768653 23/11/2023 Deepa Bai 1711006046WL038892 Deepa Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 DeepaBai FINO PAYMENTS BANK LTD(608001)
313 JABERA MP-11-006-046-002/350
(GOLAPATI) 		1711006046NRG24231120230768654 23/11/2023 Ramkalee 1711006046WL038892 Ramkalee 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 Ramkalee FINO PAYMENTS BANK LTD(608001)
314 JABERA MP-11-006-046-002/351
(GOLAPATI) 		1711006046NRG24231120230768655 23/11/2023 Kavita Bai 1711006046WL038892 Kavita Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 KavitaBai FINO PAYMENTS BANK LTD(608001)
315 JABERA MP-11-006-046-002/353
(GOLAPATI) 		1711006046NRG24231120230768657 23/11/2023 Sanjo Bai 1711006046WL038892 Sanjo Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 SanjoBai FINO PAYMENTS BANK LTD(608001)
316 JABERA MP-11-006-046-002/354
(GOLAPATI) 		1711006046NRG24231120230768659 23/11/2023 Basanti bai 1711006046WL038892 Basanti bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 Basantibai BANK OF INDIA(508505)
317 JABERA MP-11-006-046-002/354
(GOLAPATI) 		1711006046NRG24231120230768658 23/11/2023 Rajju Singh 1711006046WL038892 Rajju Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 RajjuSingh FINO PAYMENTS BANK LTD(608001)
318 JABERA MP-11-006-046-002/355
(GOLAPATI) 		1711006046NRG24231120230768660 23/11/2023 Sandhya Bai 1711006046WL038892 Sandhya Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 SandhyaBai FINO PAYMENTS BANK LTD(608001)
319 JABERA MP-11-006-046-002/356
(GOLAPATI) 		1711006046NRG24231120230768661 23/11/2023 Mullu singh 1711006046WL038892 Mullu singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 Mullusingh FINO PAYMENTS BANK LTD(608001)
320 JABERA MP-11-006-046-002/356-A
(GOLAPATI) 		1711006046NRG24231120230768663 23/11/2023 Kranti Bai 1711006046WL038892 Kranti Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 KrantiBai FINO PAYMENTS BANK LTD(608001)
321 JABERA MP-11-006-046-002/356-A
(GOLAPATI) 		1711006046NRG24231120230768662 23/11/2023 Kura Singh 1711006046WL038892 Kura Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 KuraSingh FINO PAYMENTS BANK LTD(608001)
322 JABERA MP-11-006-046-002/357
(GOLAPATI) 		1711006046NRG24231120230768664 23/11/2023 Lachhmi 1711006046WL038892 Lachhmi 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 Lachhmi FINO PAYMENTS BANK LTD(608001)
323 JABERA MP-11-006-046-002/358
(GOLAPATI) 		1711006046NRG24231120230768665 23/11/2023 Rashmi 1711006046WL038892 Rashmi 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 Rashmi FINO PAYMENTS BANK LTD(608001)
324 JABERA MP-11-006-046-002/358-A
(GOLAPATI) 		1711006046NRG24231120230768666 23/11/2023 Satyam Singh 1711006046WL038892 Satyam Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 SatyamSingh FINO PAYMENTS BANK LTD(608001)
325 JABERA MP-11-006-046-002/359
(GOLAPATI) 		1711006046NRG24231120230768667 23/11/2023 Meera 1711006046WL038892 Meera 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 Meera FINO PAYMENTS BANK LTD(608001)
326 JABERA MP-11-006-046-002/360
(GOLAPATI) 		1711006046NRG24231120230768668 23/11/2023 Dharmendra singh 1711006046WL038892 Dharmendra singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 Dharmendrasingh FINO PAYMENTS BANK LTD(608001)
327 JABERA MP-11-006-046-002/428
(GOLAPATI) 		1711006046NRG24231120230768672 23/11/2023 Mamta bai 1711006046WL038892 Mamta bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 Mamtabai FINO PAYMENTS BANK LTD(608001)
328 JABERA MP-11-006-046-003/340
(GOLAPATI) 		1711006046NRG24231120230768678 23/11/2023 Reeta Yadav 1711006046WL038892 Reeta Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 ReetaYadav FINO PAYMENTS BANK LTD(608001)
329 JABERA MP-11-006-046-003/342
(GOLAPATI) 		1711006046NRG24231120230768680 23/11/2023 Munna Singh 1711006046WL038892 Munna Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 MunnaSingh FINO PAYMENTS BANK LTD(608001)
330 JABERA MP-11-006-046-003/342
(GOLAPATI) 		1711006046NRG24231120230768681 23/11/2023 Rukka Bai 1711006046WL038892 Rukka Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 324165585 RukkaBai FINO PAYMENTS BANK LTD(608001)
331 JABERA MP-11-006-056-003/906
(GUBBRAKALAN) 		1711006056NRG24231120230768854 23/11/2023 santosh kumar mishra 1711006056WL038903 santosh kumar mishra 00688 FINO0001446 663 663 Processed 01/01/2024 324165585 santoshkumarmishra FINO PAYMENTS BANK LTD(608001)
SubTotal 193375 193375
332 JABERA MP-11-006-056-003/142-B
(GUBBRAKALAN) 		1711006056NRG24231120230768850 23/11/2023 vandna 1711006056WL038903 vandna 00691 IPOS0000001 663 663 Processed 01/01/2024 324165585 vandna INDIA POST PAYMENTS BANK LIMITED(508528)
333 JABERA MP-11-006-056-003/142-B
(GUBBRAKALAN) 		1711006056NRG24231120230768851 23/11/2023 vandna 1711006056WL038903 vandna 00691 IPOS0000001 663 663 Processed 01/01/2024 324165585 vandna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
334 JABERA MP-11-006-046-001/114-A
(GOLAPATI) 		1711006046NRG24231120230768687 23/11/2023 SANDEEP YADAV 1711006046WL038893 SANDEEP YADAV 00703 AIRP0000001 1326 1326 Processed 01/01/2024 324165585 SANDEEPYADAV FINO PAYMENTS BANK LTD(608001)
335 JABERA MP-11-006-046-001/351
(GOLAPATI) 		1711006046NRG24231120230768704 23/11/2023 Subrati 1711006046WL038893 Subrati 00703 AIRP0000001 1326 1326 Processed 01/01/2024 324165585 Subrati FINO PAYMENTS BANK LTD(608001)
336 JABERA MP-11-006-046-003/128
(GOLAPATI) 		1711006046NRG24231120230768673 23/11/2023 Seetarani 1711006046WL038892 Seetarani 00703 AIRP0000001 1326 1326 Processed 01/01/2024 324165585 Seetarani UNION BANK OF INDIA(508500)
337 JABERA MP-11-006-046-003/300-B
(GOLAPATI) 		1711006046NRG24231120230768677 23/11/2023 gayani 1711006046WL038892 gayani 00703 AIRP0000001 1326 1326 Processed 01/01/2024 324165585 gayani FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
338 JABERA MP-11-006-016-001/118
(IMALIYA) 		1711006016NRG24231120230768492 23/11/2023 FOOL RANI 1711006016WL038889 FOOL RANI 450001 1105 1105 Processed 01/01/2024 324165585 FOOLRANI ICICI BANK LTD(508534)
339 JABERA MP-11-006-016-001/123
(IMALIYA) 		1711006016NRG24231120230768496 23/11/2023 RAMPRASAD 1711006016WL038889 RAMPRASAD 450001 1105 1105 Processed 01/01/2024 324165585 RAMPRASAD ICICI BANK LTD(508534)
340 JABERA MP-11-006-016-001/123
(IMALIYA) 		1711006016NRG24231120230768495 23/11/2023 RAMPRASAD 1711006016WL038889 RAMPRASAD 450001 1326 1326 Processed 01/01/2024 324165585 RAMPRASAD ICICI BANK LTD(508534)
341 JABERA MP-11-006-016-001/135
(IMALIYA) 		1711006016NRG24231120230768497 23/11/2023 SHAKUN JAMLA 1711006016WL038889 SHAKUN JAMLA 450001 1105 1105 Processed 01/01/2024 324165585 SHAKUNJAMLA MADHYANCHAL GRAMIN BANK(607232)
342 JABERA MP-11-006-016-001/138
(IMALIYA) 		1711006016NRG24231120230768498 23/11/2023 DROTI 1711006016WL038889 DROTI 450001 1105 1105 Processed 01/01/2024 324165585 DROTI ICICI BANK LTD(508534)
343 JABERA MP-11-006-016-001/139
(IMALIYA) 		1711006016NRG24231120230768500 23/11/2023 MALLO BAI 1711006016WL038889 MALLO BAI 450001 1326 1326 Processed 01/01/2024 324165585 MALLOBAI UNION BANK OF INDIA(508500)
344 JABERA MP-11-006-016-001/139
(IMALIYA) 		1711006016NRG24231120230768499 23/11/2023 MALLO BAI 1711006016WL038889 MALLO BAI 450001 1105 1105 Processed 01/01/2024 324165585 MALLOBAI UNION BANK OF INDIA(508500)
345 JABERA MP-11-006-016-001/145
(IMALIYA) 		1711006016NRG24231120230768504 23/11/2023 RAMESH 1711006016WL038889 RAMESH 450001 1326 1326 Processed 01/01/2024 324165585 RAMESH ICICI BANK LTD(508534)
346 JABERA MP-11-006-016-001/145
(IMALIYA) 		1711006016NRG24231120230768503 23/11/2023 RAMESH 1711006016WL038889 RAMESH 450001 1105 1105 Processed 01/01/2024 324165585 RAMESH ICICI BANK LTD(508534)
347 JABERA MP-11-006-016-001/147
(IMALIYA) 		1711006016NRG24231120230768506 23/11/2023 SHIV PRASAD YADAV 1711006016WL038889 SHIV PRASAD YADAV 450001 1105 1105 Processed 01/01/2024 324165585 SHIVPRASADYADAV JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
348 JABERA MP-11-006-016-001/147
(IMALIYA) 		1711006016NRG24231120230768505 23/11/2023 SHIV PRASAD YADAV 1711006016WL038889 SHIV PRASAD YADAV 450001 1326 1326 Processed 01/01/2024 324165585 SHIVPRASADYADAV JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
349 JABERA MP-11-006-016-001/15
(IMALIYA) 		1711006016NRG24231120230768508 23/11/2023 KAMAL RANI 1711006016WL038889 KAMAL RANI 450001 1105 1105 Processed 01/01/2024 324165585 KAMALRANI STATE BANK OF INDIA(508548)
350 JABERA MP-11-006-016-001/171
(IMALIYA) 		1711006016NRG24231120230768519 23/11/2023 Geeta 1711006016WL038889 Geeta 450001 1105 1105 Processed 01/01/2024 324165585 Geeta UNION BANK OF INDIA(508500)
351 JABERA MP-11-006-016-001/172-A
(IMALIYA) 		1711006016NRG24231120230768523 23/11/2023 PRITI 1711006016WL038889 PRITI 450001 1326 1326 Processed 01/01/2024 324165585 PRITI UNION BANK OF INDIA(508500)
352 JABERA MP-11-006-016-001/172-A
(IMALIYA) 		1711006016NRG24231120230768521 23/11/2023 PRITI 1711006016WL038889 PRITI 450001 1105 1105 Processed 01/01/2024 324165585 PRITI UNION BANK OF INDIA(508500)
353 JABERA MP-11-006-016-001/179
(IMALIYA) 		1711006016NRG24231120230768525 23/11/2023 ANANDRANI 1711006016WL038889 ANANDRANI 450001 1105 1105 Processed 01/01/2024 324165585 ANANDRANI MADHYANCHAL GRAMIN BANK(607232)
354 JABERA MP-11-006-016-001/179
(IMALIYA) 		1711006016NRG24231120230768524 23/11/2023 ANANDRANI 1711006016WL038889 ANANDRANI 450001 1326 1326 Processed 01/01/2024 324165585 ANANDRANI MADHYANCHAL GRAMIN BANK(607232)
355 JABERA MP-11-006-016-001/183-A
(IMALIYA) 		1711006016NRG24231120230768530 23/11/2023 LAKSHMAN 1711006016WL038889 LAKSHMAN 450001 1105 1105 Processed 01/01/2024 324165585 LAKSHMAN FINO PAYMENTS BANK LTD(608001)
356 JABERA MP-11-006-016-001/183-A
(IMALIYA) 		1711006016NRG24231120230768528 23/11/2023 LAKSHMAN 1711006016WL038889 LAKSHMAN 450001 1326 1326 Processed 01/01/2024 324165585 LAKSHMAN FINO PAYMENTS BANK LTD(608001)
357 JABERA MP-11-006-016-001/183-A
(IMALIYA) 		1711006016NRG24231120230768529 23/11/2023 SUNEETA LAXMAN 1711006016WL038889 SUNEETA LAXMAN 450001 1326 1326 Processed 01/01/2024 324165585 SUNEETALAXMAN FINO PAYMENTS BANK LTD(608001)
358 JABERA MP-11-006-016-001/183-A
(IMALIYA) 		1711006016NRG24231120230768531 23/11/2023 SUNEETA LAXMAN 1711006016WL038889 SUNEETA LAXMAN 450001 1105 1105 Processed 01/01/2024 324165585 SUNEETALAXMAN FINO PAYMENTS BANK LTD(608001)
359 JABERA MP-11-006-016-001/186
(IMALIYA) 		1711006016NRG24231120230768533 23/11/2023 SUDHA RANI 1711006016WL038889 SUDHA RANI 450001 1326 1326 Processed 01/01/2024 324165585 SUDHARANI STATE BANK OF INDIA(508548)
360 JABERA MP-11-006-016-001/194-A
(IMALIYA) 		1711006016NRG24231120230768535 23/11/2023 KAMLESH 1711006016WL038889 KAMLESH 450001 1105 1105 Processed 01/01/2024 324165585 KAMLESH BANK OF INDIA(508505)
361 JABERA MP-11-006-016-001/194-A
(IMALIYA) 		1711006016NRG24231120230768534 23/11/2023 KAMLESH 1711006016WL038889 KAMLESH 450001 1326 1326 Processed 01/01/2024 324165585 KAMLESH BANK OF INDIA(508505)
362 JABERA MP-11-006-016-001/246-A
(IMALIYA) 		1711006016NRG24231120230768539 23/11/2023 NARENDRA GULAB 1711006016WL038889 NARENDRA GULAB 450001 1105 1105 Processed 01/01/2024 324165585 NARENDRAGULAB UNION BANK OF INDIA(508500)
363 JABERA MP-11-006-016-001/246-A
(IMALIYA) 		1711006016NRG24231120230768538 23/11/2023 NARENDRA GULAB 1711006016WL038889 NARENDRA GULAB 450001 1326 1326 Processed 01/01/2024 324165585 NARENDRAGULAB UNION BANK OF INDIA(508500)
364 JABERA MP-11-006-016-001/252
(IMALIYA) 		1711006016NRG24231120230768544 23/11/2023 AMOL 1711006016WL038889 AMOL 450001 1105 1105 Processed 01/01/2024 324165585 AMOL ICICI BANK LTD(508534)
365 JABERA MP-11-006-016-001/255
(IMALIYA) 		1711006016NRG24231120230768545 23/11/2023 BARADI 1711006016WL038889 BARADI 450001 1105 1105 Processed 01/01/2024 324165585 BARADI UNION BANK OF INDIA(508500)
366 JABERA MP-11-006-016-001/268
(IMALIYA) 		1711006016NRG24231120230768548 23/11/2023 rajdhani 1711006016WL038889 rajdhani 450001 1326 1326 Processed 01/01/2024 324165585 rajdhani JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
367 JABERA MP-11-006-016-001/271-B
(IMALIYA) 		1711006016NRG24231120230768550 23/11/2023 ROHIT 1711006016WL038889 ROHIT 450001 1105 1105 Processed 01/01/2024 324165585 ROHIT MADHYANCHAL GRAMIN BANK(607232)
368 JABERA MP-11-006-016-001/271-B
(IMALIYA) 		1711006016NRG24231120230768549 23/11/2023 ROHIT 1711006016WL038889 ROHIT 450001 1326 1326 Processed 01/01/2024 324165585 ROHIT MADHYANCHAL GRAMIN BANK(607232)
369 JABERA MP-11-006-016-001/289
(IMALIYA) 		1711006016NRG24231120230768553 23/11/2023 ISWAR 1711006016WL038889 ISWAR 450001 1326 1326 Processed 01/01/2024 324165585 ISWAR UNION BANK OF INDIA(508500)
370 JABERA MP-11-006-016-001/289
(IMALIYA) 		1711006016NRG24231120230768555 23/11/2023 ISWAR 1711006016WL038889 ISWAR 450001 1105 1105 Processed 01/01/2024 324165585 ISWAR UNION BANK OF INDIA(508500)
371 JABERA MP-11-006-016-001/289
(IMALIYA) 		1711006016NRG24231120230768554 23/11/2023 NIRMALA 1711006016WL038889 NIRMALA 450001 1326 1326 Processed 01/01/2024 324165585 NIRMALA UNION BANK OF INDIA(508500)
372 JABERA MP-11-006-016-001/289
(IMALIYA) 		1711006016NRG24231120230768556 23/11/2023 NIRMALA 1711006016WL038889 NIRMALA 450001 1105 1105 Processed 01/01/2024 324165585 NIRMALA UNION BANK OF INDIA(508500)
373 JABERA MP-11-006-016-001/3
(IMALIYA) 		1711006016NRG24231120230768559 23/11/2023 rajesh 1711006016WL038889 rajesh 450001 1326 1326 Processed 01/01/2024 324165585 rajesh ICICI BANK LTD(508534)
374 JABERA MP-11-006-016-001/3
(IMALIYA) 		1711006016NRG24231120230768558 23/11/2023 rajesh 1711006016WL038889 rajesh 450001 1105 1105 Processed 01/01/2024 324165585 rajesh ICICI BANK LTD(508534)
375 JABERA MP-11-006-016-001/300
(IMALIYA) 		1711006016NRG24231120230768560 23/11/2023 BABU 1711006016WL038889 BABU 450001 1326 1326 Processed 01/01/2024 324165585 BABU UNION BANK OF INDIA(508500)
376 JABERA MP-11-006-016-001/301
(IMALIYA) 		1711006016NRG24231120230768562 23/11/2023 GHAGWATI 1711006016WL038889 GHAGWATI 450001 1105 1105 Processed 01/01/2024 324165585 GHAGWATI ICICI BANK LTD(508534)
377 JABERA MP-11-006-016-001/301
(IMALIYA) 		1711006016NRG24231120230768561 23/11/2023 PREM 1711006016WL038889 PREM 450001 1105 1105 Processed 01/01/2024 324165585 PREM ICICI BANK LTD(508534)
378 JABERA MP-11-006-016-001/303
(IMALIYA) 		1711006016NRG24231120230768564 23/11/2023 RAM 1711006016WL038889 RAM 450001 1105 1105 Processed 01/01/2024 324165585 RAM UNION BANK OF INDIA(508500)
379 JABERA MP-11-006-016-001/303
(IMALIYA) 		1711006016NRG24231120230768563 23/11/2023 RAM 1711006016WL038889 RAM 450001 1326 1326 Processed 01/01/2024 324165585 RAM UNION BANK OF INDIA(508500)
380 JABERA MP-11-006-016-001/303-A
(IMALIYA) 		1711006016NRG24231120230768566 23/11/2023 JAGESHWAR 1711006016WL038889 JAGESHWAR 450001 1326 1326 Processed 01/01/2024 324165585 JAGESHWAR STATE BANK OF INDIA(508548)
381 JABERA MP-11-006-016-001/303-A
(IMALIYA) 		1711006016NRG24231120230768565 23/11/2023 JAGESHWAR 1711006016WL038889 JAGESHWAR 450001 1105 1105 Processed 01/01/2024 324165585 JAGESHWAR STATE BANK OF INDIA(508548)
382 JABERA MP-11-006-016-001/320
(IMALIYA) 		1711006016NRG24231120230768570 23/11/2023 ASHOK 1711006016WL038889 ASHOK 450001 1105 1105 Processed 01/01/2024 324165585 ASHOK JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
383 JABERA MP-11-006-016-001/353
(IMALIYA) 		1711006016NRG24231120230768575 23/11/2023 raju 1711006016WL038889 raju 450001 1326 1326 Processed 01/01/2024 324165585 raju STATE BANK OF INDIA(508548)
384 JABERA MP-11-006-016-001/353
(IMALIYA) 		1711006016NRG24231120230768574 23/11/2023 raju 1711006016WL038889 raju 450001 1105 1105 Processed 01/01/2024 324165585 raju STATE BANK OF INDIA(508548)
385 JABERA MP-11-006-016-001/371
(IMALIYA) 		1711006016NRG24231120230768579 23/11/2023 BHAGCHAND 1711006016WL038889 BHAGCHAND 450001 1326 1326 Processed 01/01/2024 324165585 BHAGCHAND UNION BANK OF INDIA(508500)
386 JABERA MP-11-006-016-001/371
(IMALIYA) 		1711006016NRG24231120230768578 23/11/2023 BHAGCHAND 1711006016WL038889 BHAGCHAND 450001 1105 1105 Processed 01/01/2024 324165585 BHAGCHAND UNION BANK OF INDIA(508500)
387 JABERA MP-11-006-016-001/65
(IMALIYA) 		1711006016NRG24231120230768618 23/11/2023 RUKMAN 1711006016WL038889 RUKMAN 450001 1105 1105 Processed 01/01/2024 324165585 RUKMAN UNION BANK OF INDIA(508500)
388 JABERA MP-11-006-016-001/65
(IMALIYA) 		1711006016NRG24231120230768617 23/11/2023 RUKMAN 1711006016WL038889 RUKMAN 450001 1326 1326 Processed 01/01/2024 324165585 RUKMAN UNION BANK OF INDIA(508500)
SubTotal 61217 61217
Total 472719 472719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_231123APB_FTO_363057 46467201 9724
2 JABERA MP1711006_231123APB_FTO_363057 47066301 51493
3 JABERA MP1711006_231123APB_FTO_363057 Bank of Baroda BARB0INDNAN NANDESARI BRANCH 1105
4 JABERA MP1711006_231123APB_FTO_363057 Bank of India BKID0009460 DAMOH 19890
5 JABERA MP1711006_231123APB_FTO_363057 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 18564
6 JABERA MP1711006_231123APB_FTO_363057 ICICI BANK UBIN0542881 nohata 1326
7 JABERA MP1711006_231123APB_FTO_363057 Indian Bank IDIB000D522 Damoh 1326
8 JABERA MP1711006_231123APB_FTO_363057 State Bank of India SBIN0002816 ABHANA 4862
9 JABERA MP1711006_231123APB_FTO_363057 State Bank of India SBIN0002857 JABERA 21658
10 JABERA MP1711006_231123APB_FTO_363057 State Bank of India SBIN0002857 SBI Jabera 2431
11 JABERA MP1711006_231123APB_FTO_363057 Union Bank of India UBIN0539082 DAMOH 1326
12 JABERA MP1711006_231123APB_FTO_363057 Union Bank of India UBIN0542881 NOHATA 5525
13 JABERA MP1711006_231123APB_FTO_363057 Union Bank of India UBIN0542881 NOHTA 126412
14 JABERA MP1711006_231123APB_FTO_363057 Union Bank of India UBIN0548286 GUBRAKALAN 1989
15 JABERA MP1711006_231123APB_FTO_363057 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 3978
16 JABERA MP1711006_231123APB_FTO_363057 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
17 JABERA MP1711006_231123APB_FTO_363057 Fino Payments Bank Ltd FINO0001446 MP RO 193375
18 JABERA MP1711006_231123APB_FTO_363057 India Post Payments Bank IPOS0000001 Damoh 1326
19 JABERA MP1711006_231123APB_FTO_363057 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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