Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:57:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_271223APB_FTO_410219
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-11-006-007-002/139-B
(MANGUWANMANGARH) 		1711006007NRG24271220230858878 27/12/2023 Imrat 1711006007WL042445 Imrat 00048 BKID0009460 1326 1326 Processed 12/03/2024 663997277 Imrat FINO PAYMENTS BANK LTD(608001)
2 JABERA MP-11-006-007-002/197
(MANGUWANMANGARH) 		1711006007NRG24271220230858880 27/12/2023 Kamlesh Gadriya 1711006007WL042445 Kamlesh Gadriya 00048 BKID0009460 1326 1326 Processed 12/03/2024 663997277 KamleshGadriya BANK OF INDIA(508505)
3 JABERA MP-11-006-007-002/203-A
(MANGUWANMANGARH) 		1711006007NRG24271220230858882 27/12/2023 Veeran 1711006007WL042445 Veeran 00048 BKID0009460 1326 1326 Processed 12/03/2024 663997277 Veeran FINO PAYMENTS BANK LTD(608001)
4 JABERA MP-11-006-007-002/422
(MANGUWANMANGARH) 		1711006007NRG24271220230858946 27/12/2023 Archna 1711006007WL042445 Archna 00048 BKID0009460 1105 1105 Processed 12/03/2024 663997277 Archna BANK OF INDIA(508505)
5 JABERA MP-11-006-007-003/469
(MANGUWANMANGARH) 		1711006007NRG24271220230859948 27/12/2023 rashmi bai 1711006007WL042498 rashmi bai 00048 BKID0009460 1326 1326 Processed 12/03/2024 663997277 rashmibai BANK OF INDIA(508505)
SubTotal 6409 6409
6 JABERA MP-11-006-007-003/514
(MANGUWANMANGARH) 		1711006007NRG24271220230859976 27/12/2023 Gyan Bai 1711006007WL042498 Gyan Bai 00168 ICIC0000758 1105 1105 Processed 12/03/2024 663997277 GyanBai ICICI BANK LTD(508534)
7 JABERA MP-11-006-007-003/514
(MANGUWANMANGARH) 		1711006007NRG24271220230859975 27/12/2023 Gyan Bai 1711006007WL042498 Gyan Bai 00168 ICIC0000758 1105 1105 Processed 12/03/2024 663997277 GyanBai ICICI BANK LTD(508534)
8 JABERA MP-11-006-007-003/533
(MANGUWANMANGARH) 		1711006007NRG24271220230859995 27/12/2023 kusum bai 1711006007WL042498 kusum bai 00168 ICIC0000758 1326 1326 Processed 12/03/2024 663997277 kusumbai FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
9 JABERA MP-11-006-037-002/568
(JABERA) 		1711006037NRG24271220230859855 27/12/2023 KASHIRAM 1711006037WL042491 KASHIRAM 00168 SBIN0002857 884 884 Processed 12/03/2024 663997277 KASHIRAM STATE BANK OF INDIA(508548)
SubTotal 884 884
10 JABERA MP-11-006-007-002/247
(MANGUWANMANGARH) 		1711006007NRG24271220230858885 27/12/2023 khilan 1711006007WL042445 khilan 00176 IDIB000D522 1326 1326 Processed 12/03/2024 663997277 khilan FINO PAYMENTS BANK LTD(608001)
11 JABERA MP-11-006-007-002/402
(MANGUWANMANGARH) 		1711006007NRG24271220230858928 27/12/2023 bhan singh 1711006007WL042445 bhan singh 00176 IDIB000D522 1105 1105 Processed 12/03/2024 663997277 bhansingh INDIAN BANK(607105)
12 JABERA MP-11-006-007-002/410
(MANGUWANMANGARH) 		1711006007NRG24271220230858934 27/12/2023 khalak 1711006007WL042445 khalak 00176 IDIB000D522 1105 1105 Processed 12/03/2024 663997277 khalak INDIAN BANK(607105)
SubTotal 3536 3536
13 JABERA MP-11-006-007-003/470
(MANGUWANMANGARH) 		1711006007NRG24271220230859949 27/12/2023 kavita bai ahirwal 1711006007WL042498 kavita bai ahirwal 00177 IOBA0003536 1105 1105 Processed 12/03/2024 663997277 kavitabaiahirwal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
14 JABERA MP-11-006-007-003/494
(MANGUWANMANGARH) 		1711006007NRG24271220230859964 27/12/2023 mahendra singh 1711006007WL042498 mahendra singh 00354 PUNB0099000 1105 1105 Processed 12/03/2024 663997277 mahendrasingh FINO PAYMENTS BANK LTD(608001)
15 JABERA MP-11-006-007-003/495
(MANGUWANMANGARH) 		1711006007NRG24271220230859965 27/12/2023 jitendra 1711006007WL042498 jitendra 00354 PUNB0099000 1105 1105 Processed 12/03/2024 663997277 jitendra PUNJAB NATIONAL BANK(508568)
16 JABERA MP-11-006-007-003/526
(MANGUWANMANGARH) 		1711006007NRG24271220230859989 27/12/2023 madhu 1711006007WL042498 madhu 00354 PUNB0099000 1326 1326 Processed 12/03/2024 663997277 madhu PUNJAB NATIONAL BANK(508568)
17 JABERA MP-11-006-007-003/526
(MANGUWANMANGARH) 		1711006007NRG24271220230859988 27/12/2023 madhu 1711006007WL042498 madhu 00354 PUNB0099000 1105 1105 Processed 12/03/2024 663997277 madhu PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
18 JABERA MP-11-006-007-002/215
(MANGUWANMANGARH) 		1711006007NRG24271220230858883 27/12/2023 MAHRAJ SINGH 1711006007WL042445 MAHRAJ SINGH 00415 SBIN0002857 1326 1326 Processed 12/03/2024 663997277 MAHRAJSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
19 JABERA MP-11-006-007-002/242
(MANGUWANMANGARH) 		1711006007NRG24271220230858884 27/12/2023 nitesh 1711006007WL042445 nitesh 00415 SBIN0002857 1326 1326 Processed 12/03/2024 663997277 nitesh STATE BANK OF INDIA(508548)
20 JABERA MP-11-006-007-002/266
(MANGUWANMANGARH) 		1711006007NRG24271220230858887 27/12/2023 Nannebhai 1711006007WL042445 Nannebhai 00415 SBIN0002857 1326 1326 Processed 12/03/2024 663997277 Nannebhai STATE BANK OF INDIA(508548)
21 JABERA MP-11-006-007-002/272
(MANGUWANMANGARH) 		1711006007NRG24271220230858888 27/12/2023 dev singh 1711006007WL042445 dev singh 00415 SBIN0002857 1326 1326 Processed 12/03/2024 663997277 devsingh STATE BANK OF INDIA(508548)
22 JABERA MP-11-006-007-002/274
(MANGUWANMANGARH) 		1711006007NRG24271220230858890 27/12/2023 Raj Bai 1711006007WL042445 Raj Bai 00415 SBIN0002857 1326 1326 Processed 12/03/2024 663997277 RajBai AIRTEL PAYMENTS BANK LIMITED(990288)
23 JABERA MP-11-006-007-002/370
(MANGUWANMANGARH) 		1711006007NRG24271220230858899 27/12/2023 pooja tiwari 1711006007WL042445 pooja tiwari 00415 SBIN0002857 1326 1326 Processed 12/03/2024 663997277 poojatiwari STATE BANK OF INDIA(508548)
24 JABERA MP-11-006-007-002/70-A
(MANGUWANMANGARH) 		1711006007NRG24271220230858960 27/12/2023 Chhotu 1711006007WL042445 Chhotu 00415 SBIN0002857 1105 1105 Processed 12/03/2024 663997277 Chhotu STATE BANK OF INDIA(508548)
25 JABERA MP-11-006-007-003/181-D
(MANGUWANMANGARH) 		1711006007NRG24271220230859901 27/12/2023 Sone Singh Lodhi 1711006007WL042498 Sone Singh Lodhi 00415 SBIN0002857 1326 1326 Processed 12/03/2024 663997277 SoneSinghLodhi UNION BANK OF INDIA(508500)
26 JABERA MP-11-006-007-003/234
(MANGUWANMANGARH) 		1711006007NRG24271220230859910 27/12/2023 sultan singh lodhi 1711006007WL042498 sultan singh lodhi 00415 SBIN0002857 1326 1326 Processed 12/03/2024 663997277 sultansinghlodhi FINO PAYMENTS BANK LTD(608001)
27 JABERA MP-11-006-007-003/417
(MANGUWANMANGARH) 		1711006007NRG24271220230859922 27/12/2023 kamal singh adiwasi 1711006007WL042498 kamal singh adiwasi 00415 SBIN0002857 1326 1326 Processed 12/03/2024 663997277 kamalsinghadiwasi MADHYANCHAL GRAMIN BANK(607232)
28 JABERA MP-11-006-017-001/168
(MAJGUWANMANGARH) 		1711006017NRG24271220230859709 27/12/2023 NRENDRA YADAV 1711006017WL042488 NRENDRA YADAV 00415 SBIN0002857 663 663 Processed 12/03/2024 663997277 NRENDRAYADAV FINO PAYMENTS BANK LTD(608001)
29 JABERA MP-11-006-017-001/168
(MAJGUWANMANGARH) 		1711006017NRG24271220230859710 27/12/2023 RAJNEE BAI 1711006017WL042488 RAJNEE BAI 00415 SBIN0002857 663 663 Processed 12/03/2024 663997277 RAJNEEBAI UNION BANK OF INDIA(508500)
30 JABERA MP-11-006-037-002/1017
(JABERA) 		1711006037NRG24271220230859836 27/12/2023 RAHUL SEN 1711006037WL042491 RAHUL SEN 00415 SBIN0002857 1105 1105 Processed 12/03/2024 663997277 RAHULSEN STATE BANK OF INDIA(508548)
31 JABERA MP-11-006-037-002/1036-A
(JABERA) 		1711006037NRG24271220230859837 27/12/2023 AMIT RAI 1711006037WL042491 AMIT RAI 00415 SBIN0002857 1105 1105 Processed 12/03/2024 663997277 AMITRAI STATE BANK OF INDIA(508548)
32 JABERA MP-11-006-037-002/1270
(JABERA) 		1711006037NRG24271220230859838 27/12/2023 KANHAIYA 1711006037WL042491 KANHAIYA 00415 SBIN0002857 1105 1105 Processed 12/03/2024 663997277 KANHAIYA MADHYANCHAL GRAMIN BANK(607232)
33 JABERA MP-11-006-037-002/1278-A
(JABERA) 		1711006037NRG24271220230859839 27/12/2023 SAPNIL 1711006037WL042491 SAPNIL 00415 SBIN0002857 1105 1105 Processed 12/03/2024 663997277 SAPNIL MADHYANCHAL GRAMIN BANK(607232)
34 JABERA MP-11-006-037-002/1382-A
(JABERA) 		1711006037NRG24271220230859840 27/12/2023 NEELESH RAI 1711006037WL042491 NEELESH RAI 00415 SBIN0002857 1105 1105 Processed 12/03/2024 663997277 NEELESHRAI STATE BANK OF INDIA(508548)
35 JABERA MP-11-006-037-002/1407-A
(JABERA) 		1711006037NRG24271220230859841 27/12/2023 BENI PRASAD 1711006037WL042491 BENI PRASAD 00415 SBIN0002857 1105 1105 Processed 12/03/2024 663997277 BENIPRASAD STATE BANK OF INDIA(508548)
36 JABERA MP-11-006-037-002/141
(JABERA) 		1711006037NRG24271220230859842 27/12/2023 ASHOK 1711006037WL042491 ASHOK 00415 SBIN0002857 1105 1105 Processed 12/03/2024 663997277 ASHOK ICICI BANK LTD(508534)
37 JABERA MP-11-006-037-002/1490-A
(JABERA) 		1711006037NRG24271220230859844 27/12/2023 VARSHA 1711006037WL042491 VARSHA 00415 SBIN0002857 1105 1105 Processed 12/03/2024 663997277 VARSHA STATE BANK OF INDIA(508548)
38 JABERA MP-11-006-037-002/1490-A
(JABERA) 		1711006037NRG24271220230859843 27/12/2023 VINOD 1711006037WL042491 VINOD 00415 SBIN0002857 1105 1105 Processed 12/03/2024 663997277 VINOD STATE BANK OF INDIA(508548)
39 JABERA MP-11-006-037-002/1606
(JABERA) 		1711006037NRG24271220230859845 27/12/2023 MUNNA 1711006037WL042491 MUNNA 00415 SBIN0002857 1105 1105 Processed 12/03/2024 663997277 MUNNA STATE BANK OF INDIA(508548)
40 JABERA MP-11-006-037-002/1606
(JABERA) 		1711006037NRG24271220230859846 27/12/2023 SUN 1711006037WL042491 SUN 00415 SBIN0002857 884 884 Processed 12/03/2024 663997277 SUN STATE BANK OF INDIA(508548)
41 JABERA MP-11-006-037-002/1614
(JABERA) 		1711006037NRG24271220230859847 27/12/2023 Sukh 1711006037WL042491 Sukh 00415 SBIN0002857 884 884 Processed 12/03/2024 663997277 Sukh STATE BANK OF INDIA(508548)
42 JABERA MP-11-006-037-002/1614
(JABERA) 		1711006037NRG24271220230859848 27/12/2023 varsha 1711006037WL042491 varsha 00415 SBIN0002857 884 884 Processed 12/03/2024 663997277 varsha STATE BANK OF INDIA(508548)
43 JABERA MP-11-006-037-002/374
(JABERA) 		1711006037NRG24271220230859849 27/12/2023 MUKESH 1711006037WL042491 MUKESH 00415 SBIN0002857 884 884 Processed 12/03/2024 663997277 MUKESH STATE BANK OF INDIA(508548)
44 JABERA MP-11-006-037-002/381-B
(JABERA) 		1711006037NRG24271220230859850 27/12/2023 VANDANA GHOSI 1711006037WL042491 VANDANA GHOSI 00415 SBIN0002857 884 884 Processed 12/03/2024 663997277 VANDANAGHOSI PUNJAB NATIONAL BANK(508568)
45 JABERA MP-11-006-037-002/383-A
(JABERA) 		1711006037NRG24271220230859851 27/12/2023 MANOJ SINGH GHOSHI 1711006037WL042491 MANOJ SINGH GHOSHI 00415 SBIN0002857 884 884 Processed 12/03/2024 663997277 MANOJSINGHGHOSHI STATE BANK OF INDIA(508548)
46 JABERA MP-11-006-037-002/444
(JABERA) 		1711006037NRG24271220230859852 27/12/2023 SUKHLAL 1711006037WL042491 SUKHLAL 00415 SBIN0002857 884 884 Processed 12/03/2024 663997277 SUKHLAL STATE BANK OF INDIA(508548)
47 JABERA MP-11-006-037-002/53
(JABERA) 		1711006037NRG24271220230859853 27/12/2023 RAMVISHAL 1711006037WL042491 RAMVISHAL 00415 SBIN0002857 884 884 Processed 12/03/2024 663997277 RAMVISHAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
48 JABERA MP-11-006-037-002/558
(JABERA) 		1711006037NRG24271220230859854 27/12/2023 laxman 1711006037WL042491 laxman 00415 SBIN0002857 884 884 Processed 12/03/2024 663997277 laxman STATE BANK OF INDIA(508548)
49 JABERA MP-11-006-037-002/572
(JABERA) 		1711006037NRG24271220230859856 27/12/2023 ASHISH SINGH GHOSHI 1711006037WL042491 ASHISH SINGH GHOSHI 00415 SBIN0002857 884 884 Processed 12/03/2024 663997277 ASHISHSINGHGHOSHI STATE BANK OF INDIA(508548)
50 JABERA MP-11-006-037-002/615-A
(JABERA) 		1711006037NRG24271220230859857 27/12/2023 GANESH SINGH 1711006037WL042491 GANESH SINGH 00415 SBIN0002857 884 884 Processed 12/03/2024 663997277 GANESHSINGH STATE BANK OF INDIA(508548)
51 JABERA MP-11-006-037-002/616-A
(JABERA) 		1711006037NRG24271220230859858 27/12/2023 asharani 1711006037WL042491 asharani 00415 SBIN0002857 884 884 Processed 12/03/2024 663997277 asharani STATE BANK OF INDIA(508548)
52 JABERA MP-11-006-037-002/696-A
(JABERA) 		1711006037NRG24271220230859860 27/12/2023 BREJESH KUMAR 1711006037WL042491 BREJESH KUMAR 00415 SBIN0002857 884 884 Processed 12/03/2024 663997277 BREJESHKUMAR STATE BANK OF INDIA(508548)
53 JABERA MP-11-006-037-002/696-A
(JABERA) 		1711006037NRG24271220230859861 27/12/2023 POOJA 1711006037WL042491 POOJA 00415 SBIN0002857 884 884 Processed 12/03/2024 663997277 POOJA STATE BANK OF INDIA(508548)
54 JABERA MP-11-006-037-002/877-C
(JABERA) 		1711006037NRG24271220230859862 27/12/2023 mahendra singh 1711006037WL042491 mahendra singh 00415 SBIN0002857 884 884 Processed 12/03/2024 663997277 mahendrasingh STATE BANK OF INDIA(508548)
55 JABERA MP-11-006-037-002/938
(JABERA) 		1711006037NRG24271220230859863 27/12/2023 ANKIT 1711006037WL042491 ANKIT 00415 SBIN0002857 884 884 Processed 12/03/2024 663997277 ANKIT INDIA POST PAYMENTS BANK LIMITED(508528)
56 JABERA MP-11-006-065-001/123
(SAGODIKHURD) 		1711006065NRG24271220230860890 27/12/2023 ARJUN 1711006065WL042530 ARJUN 00415 SBIN0002857 1105 1105 Processed 12/03/2024 663997277 ARJUN STATE BANK OF INDIA(508548)
57 JABERA MP-11-006-065-001/129
(SAGODIKHURD) 		1711006065NRG24271220230860892 27/12/2023 suresh 1711006065WL042530 suresh 00415 SBIN0002857 1105 1105 Processed 12/03/2024 663997277 suresh STATE BANK OF INDIA(508548)
58 JABERA MP-11-006-065-001/23-A
(SAGODIKHURD) 		1711006065NRG24271220230860895 27/12/2023 teksingh 1711006065WL042530 teksingh 00415 SBIN0002857 1105 1105 Processed 12/03/2024 663997277 teksingh UNION BANK OF INDIA(508500)
59 JABERA MP-11-006-065-001/255
(SAGODIKHURD) 		1711006065NRG24271220230860896 27/12/2023 bitai 1711006065WL042530 bitai 00415 SBIN0002857 1105 1105 Processed 12/03/2024 663997277 bitai STATE BANK OF INDIA(508548)
60 JABERA MP-11-006-065-001/255
(SAGODIKHURD) 		1711006065NRG24271220230860897 27/12/2023 Kastoori 1711006065WL042530 Kastoori 00415 SBIN0002857 1105 1105 Processed 12/03/2024 663997277 Kastoori STATE BANK OF INDIA(508548)
61 JABERA MP-11-006-065-002/291
(SAGODIKHURD) 		1711006065NRG24271220230860906 27/12/2023 Dharmendra Sen 1711006065WL042530 Dharmendra Sen 00415 SBIN0002857 1105 1105 Processed 12/03/2024 663997277 DharmendraSen STATE BANK OF INDIA(508548)
62 JABERA MP-11-006-065-002/293
(SAGODIKHURD) 		1711006065NRG24271220230860907 27/12/2023 Sapna 1711006065WL042530 Sapna 00415 SBIN0002857 1105 1105 Processed 12/03/2024 663997277 Sapna STATE BANK OF INDIA(508548)
63 JABERA MP-11-006-065-003/244
(SAGODIKHURD) 		1711006065NRG24271220230860913 27/12/2023 Birajhu 1711006065WL042530 Birajhu 00415 SBIN0002857 1105 1105 Processed 12/03/2024 663997277 Birajhu STATE BANK OF INDIA(508548)
64 JABERA MP-11-006-065-004/236
(SAGODIKHURD) 		1711006065NRG24271220230860914 27/12/2023 shyam sing 1711006065WL042530 shyam sing 00415 SBIN0002857 1105 1105 Processed 12/03/2024 663997277 shyamsing STATE BANK OF INDIA(508548)
65 JABERA MP-11-006-065-004/239
(SAGODIKHURD) 		1711006065NRG24271220230860916 27/12/2023 Jahar 1711006065WL042530 Jahar 00415 SBIN0002857 1105 1105 Processed 12/03/2024 663997277 Jahar STATE BANK OF INDIA(508548)
66 JABERA MP-11-006-065-004/239
(SAGODIKHURD) 		1711006065NRG24271220230860915 27/12/2023 Jahar 1711006065WL042530 Jahar 00415 SBIN0002857 1105 1105 Processed 12/03/2024 663997277 Jahar STATE BANK OF INDIA(508548)
SubTotal 51714 51714
67 JABERA MP-11-006-007-003/190-C
(MANGUWANMANGARH) 		1711006007NRG24271220230859905 27/12/2023 ragini lodhi 1711006007WL042498 ragini lodhi 00415 SBIN0009736 1326 1326 Processed 12/03/2024 663997277 raginilodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
68 JABERA MP-11-006-007-002/330
(MANGUWANMANGARH) 		1711006007NRG24271220230858893 27/12/2023 Roop Singh 1711006007WL042445 Roop Singh 00468 UBIN0542881 1326 1326 Processed 12/03/2024 663997277 RoopSingh UNION BANK OF INDIA(508500)
69 JABERA MP-11-006-007-002/330-B
(MANGUWANMANGARH) 		1711006007NRG24271220230858894 27/12/2023 prem bai lodhi 1711006007WL042445 prem bai lodhi 00468 UBIN0542881 1326 1326 Processed 12/03/2024 663997277 prembailodhi UNION BANK OF INDIA(508500)
70 JABERA MP-11-006-007-002/365
(MANGUWANMANGARH) 		1711006007NRG24271220230858896 27/12/2023 krishna bai lodhi 1711006007WL042445 krishna bai lodhi 00468 UBIN0542881 1326 1326 Processed 12/03/2024 663997277 krishnabailodhi STATE BANK OF INDIA(508548)
71 JABERA MP-11-006-007-002/382
(MANGUWANMANGARH) 		1711006007NRG24271220230858911 27/12/2023 Arti 1711006007WL042445 Arti 00468 UBIN0542881 1326 1326 Processed 12/03/2024 663997277 Arti UNION BANK OF INDIA(508500)
72 JABERA MP-11-006-007-002/421
(MANGUWANMANGARH) 		1711006007NRG24271220230858945 27/12/2023 pushpendra 1711006007WL042445 pushpendra 00468 UBIN0542881 1105 1105 Processed 12/03/2024 663997277 pushpendra ICICI BANK LTD(508534)
73 JABERA MP-11-006-007-002/430
(MANGUWANMANGARH) 		1711006007NRG24271220230858954 27/12/2023 Uma bai 1711006007WL042445 Uma bai 00468 UBIN0542881 1326 1326 Processed 12/03/2024 663997277 Umabai UNION BANK OF INDIA(508500)
74 JABERA MP-11-006-007-003/375
(MANGUWANMANGARH) 		1711006007NRG24271220230859919 27/12/2023 chanda bai 1711006007WL042498 chanda bai 00468 UBIN0542881 1326 1326 Processed 12/03/2024 663997277 chandabai UNION BANK OF INDIA(508500)
75 JABERA MP-11-006-007-003/381
(MANGUWANMANGARH) 		1711006007NRG24271220230859920 27/12/2023 Santosh Gotiya 1711006007WL042498 Santosh Gotiya 00468 UBIN0542881 1326 1326 Processed 12/03/2024 663997277 SantoshGotiya UNION BANK OF INDIA(508500)
76 JABERA MP-11-006-017-001/169
(MAJGUWANMANGARH) 		1711006017NRG24271220230859711 27/12/2023 UMAKANT YADAV 1711006017WL042488 UMAKANT YADAV 00468 UBIN0542881 663 663 Processed 12/03/2024 663997277 UMAKANTYADAV FINO PAYMENTS BANK LTD(608001)
77 JABERA MP-11-006-017-001/169
(MAJGUWANMANGARH) 		1711006017NRG24271220230859712 27/12/2023 URMILA BAI 1711006017WL042488 URMILA BAI 00468 UBIN0542881 663 663 Processed 12/03/2024 663997277 URMILABAI UNION BANK OF INDIA(508500)
78 JABERA MP-11-006-017-001/480
(MAJGUWANMANGARH) 		1711006017NRG24271220230859718 27/12/2023 Afasar khan 1711006017WL042488 Afasar khan 00468 UBIN0542881 663 663 Processed 12/03/2024 663997277 Afasarkhan PAYTM PAYMENTS BANK LTD(608032)
79 JABERA MP-11-006-017-001/481
(MAJGUWANMANGARH) 		1711006017NRG24271220230859719 27/12/2023 Aashid Khan 1711006017WL042488 Aashid Khan 00468 UBIN0542881 663 663 Processed 12/03/2024 663997277 AashidKhan ICICI BANK LTD(508534)
80 JABERA MP-11-006-017-001/525-A
(MAJGUWANMANGARH) 		1711006017NRG24271220230859721 27/12/2023 Afrikaans Bee 1711006017WL042488 Afrikaans Bee 00468 UBIN0542881 663 663 Processed 12/03/2024 663997277 AfrikaansBee STATE BANK OF INDIA(508548)
81 JABERA MP-11-006-031-004/11
(HINOTIKHETSINGH) 		1711006031NRG24271220230859891 27/12/2023 THAN SINGH 1711006031WL042497 THAN SINGH 00468 UBIN0542881 1326 1326 Processed 12/03/2024 663997277 THANSINGH ICICI BANK LTD(508534)
82 JABERA MP-11-006-031-004/126
(HINOTIKHETSINGH) 		1711006031NRG24271220230859892 27/12/2023 DELAN SINGH 1711006031WL042497 DELAN SINGH 00468 UBIN0542881 1326 1326 Processed 12/03/2024 663997277 DELANSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
83 JABERA MP-11-006-031-004/177
(HINOTIKHETSINGH) 		1711006031NRG24271220230859893 27/12/2023 BANCH KUMAR 1711006031WL042497 BANCH KUMAR 00468 UBIN0542881 1326 1326 Processed 12/03/2024 663997277 BANCHKUMAR STATE BANK OF INDIA(508548)
84 JABERA MP-11-006-031-004/21
(HINOTIKHETSINGH) 		1711006031NRG24271220230859894 27/12/2023 SURESH 1711006031WL042497 SURESH 00468 UBIN0542881 1326 1326 Processed 12/03/2024 663997277 SURESH ICICI BANK LTD(508534)
85 JABERA MP-11-006-031-004/4
(HINOTIKHETSINGH) 		1711006031NRG24271220230859895 27/12/2023 TEKSINGH 1711006031WL042497 TEKSINGH 00468 UBIN0542881 1326 1326 Processed 12/03/2024 663997277 TEKSINGH UNION BANK OF INDIA(508500)
86 JABERA MP-11-006-031-004/56
(HINOTIKHETSINGH) 		1711006031NRG24271220230859896 27/12/2023 KAALURAM 1711006031WL042497 KAALURAM 00468 UBIN0542881 1326 1326 Processed 12/03/2024 663997277 KAALURAM UNION BANK OF INDIA(508500)
87 JABERA MP-11-006-031-004/65
(HINOTIKHETSINGH) 		1711006031NRG24271220230859897 27/12/2023 choti bai 1711006031WL042497 choti bai 00468 UBIN0542881 1326 1326 Processed 12/03/2024 663997277 chotibai ICICI BANK LTD(508534)
88 JABERA MP-11-006-031-004/7
(HINOTIKHETSINGH) 		1711006031NRG24271220230859898 27/12/2023 HALKE SINGH 1711006031WL042497 HALKE SINGH 00468 UBIN0542881 1326 1326 Processed 12/03/2024 663997277 HALKESINGH STATE BANK OF INDIA(508548)
SubTotal 24310 24310
89 JABERA MP-11-006-065-001/162
(SAGODIKHURD) 		1711006065NRG24271220230860894 27/12/2023 dharmdas 1711006065WL042530 dharmdas 00468 UBIN0548286 1105 1105 Processed 12/03/2024 663997277 dharmdas MADHYANCHAL GRAMIN BANK(607232)
90 JABERA MP-11-006-065-001/295
(SAGODIKHURD) 		1711006065NRG24271220230860898 27/12/2023 RADHYSHYAM 1711006065WL042530 RADHYSHYAM 00468 UBIN0548286 1105 1105 Processed 12/03/2024 663997277 RADHYSHYAM UNION BANK OF INDIA(508500)
91 JABERA MP-11-006-065-001/320
(SAGODIKHURD) 		1711006065NRG24271220230860899 27/12/2023 Surendra 1711006065WL042530 Surendra 00468 UBIN0548286 1105 1105 Processed 12/03/2024 663997277 Surendra UNION BANK OF INDIA(508500)
92 JABERA MP-11-006-065-001/322
(SAGODIKHURD) 		1711006065NRG24271220230860901 27/12/2023 Asha 1711006065WL042530 Asha 00468 UBIN0548286 1105 1105 Processed 12/03/2024 663997277 Asha STATE BANK OF INDIA(508548)
93 JABERA MP-11-006-065-001/322
(SAGODIKHURD) 		1711006065NRG24271220230860900 27/12/2023 Malkhan 1711006065WL042530 Malkhan 00468 UBIN0548286 1105 1105 Processed 12/03/2024 663997277 Malkhan UNION BANK OF INDIA(508500)
94 JABERA MP-11-006-065-001/390
(SAGODIKHURD) 		1711006065NRG24271220230860903 27/12/2023 Raj bahadur 1711006065WL042530 Raj bahadur 00468 UBIN0548286 1105 1105 Processed 12/03/2024 663997277 Rajbahadur UNION BANK OF INDIA(508500)
95 JABERA MP-11-006-065-002/282
(SAGODIKHURD) 		1711006065NRG24271220230860905 27/12/2023 Pankaj 1711006065WL042530 Pankaj 00468 UBIN0548286 1105 1105 Processed 12/03/2024 663997277 Pankaj STATE BANK OF INDIA(508548)
96 JABERA MP-11-006-065-002/303
(SAGODIKHURD) 		1711006065NRG24271220230860908 27/12/2023 Tara Bai Gound 1711006065WL042530 Tara Bai Gound 00468 UBIN0548286 1105 1105 Processed 12/03/2024 663997277 TaraBaiGound STATE BANK OF INDIA(508548)
97 JABERA MP-11-006-065-002/305
(SAGODIKHURD) 		1711006065NRG24271220230860909 27/12/2023 Sanjay 1711006065WL042530 Sanjay 00468 UBIN0548286 1105 1105 Processed 12/03/2024 663997277 Sanjay UNION BANK OF INDIA(508500)
98 JABERA MP-11-006-065-002/320
(SAGODIKHURD) 		1711006065NRG24271220230860911 27/12/2023 Bhawana 1711006065WL042530 Bhawana 00468 UBIN0548286 1105 1105 Processed 12/03/2024 663997277 Bhawana CENTRAL BANK OF INDIA(607115)
SubTotal 11050 11050
99 JABERA MP-11-006-007-002/200
(MANGUWANMANGARH) 		1711006007NRG24271220230858881 27/12/2023 Sumat rani pal 1711006007WL042445 Sumat rani pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663997277 Sumatranipal FINO PAYMENTS BANK LTD(608001)
100 JABERA MP-11-006-007-002/272
(MANGUWANMANGARH) 		1711006007NRG24271220230858889 27/12/2023 dasoda 1711006007WL042445 dasoda 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663997277 dasoda MADHYANCHAL GRAMIN BANK(607232)
101 JABERA MP-11-006-007-002/275
(MANGUWANMANGARH) 		1711006007NRG24271220230858891 27/12/2023 Bhagwan Singh 1711006007WL042445 Bhagwan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663997277 BhagwanSingh MADHYANCHAL GRAMIN BANK(607232)
102 JABERA MP-11-006-007-002/381
(MANGUWANMANGARH) 		1711006007NRG24271220230858910 27/12/2023 arti 1711006007WL042445 arti 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663997277 arti MADHYANCHAL GRAMIN BANK(607232)
103 JABERA MP-11-006-007-002/387
(MANGUWANMANGARH) 		1711006007NRG24271220230858914 27/12/2023 Bimla bai 1711006007WL042445 Bimla bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663997277 Bimlabai MADHYANCHAL GRAMIN BANK(607232)
104 JABERA MP-11-006-007-002/403
(MANGUWANMANGARH) 		1711006007NRG24271220230858929 27/12/2023 bhagwati 1711006007WL042445 bhagwati 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663997277 bhagwati JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
105 JABERA MP-11-006-007-002/420
(MANGUWANMANGARH) 		1711006007NRG24271220230858944 27/12/2023 priti singh 1711006007WL042445 priti singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663997277 pritisingh CENTRAL BANK OF INDIA(607115)
106 JABERA MP-11-006-007-003/182
(MANGUWANMANGARH) 		1711006007NRG24271220230859903 27/12/2023 RASHMI 1711006007WL042498 RASHMI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663997277 RASHMI ICICI BANK LTD(508534)
107 JABERA MP-11-006-007-003/182
(MANGUWANMANGARH) 		1711006007NRG24271220230859902 27/12/2023 UJAYAR 1711006007WL042498 UJAYAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663997277 UJAYAR ICICI BANK LTD(508534)
108 JABERA MP-11-006-007-003/215-C
(MANGUWANMANGARH) 		1711006007NRG24271220230859906 27/12/2023 dharmendra 1711006007WL042498 dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663997277 dharmendra STATE BANK OF INDIA(508548)
109 JABERA MP-11-006-007-003/215-C
(MANGUWANMANGARH) 		1711006007NRG24271220230859907 27/12/2023 sandhya 1711006007WL042498 sandhya 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663997277 sandhya AIRTEL PAYMENTS BANK LIMITED(990288)
110 JABERA MP-11-006-007-003/345
(MANGUWANMANGARH) 		1711006007NRG24271220230859916 27/12/2023 JHALLU 1711006007WL042498 JHALLU 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663997277 JHALLU FINO PAYMENTS BANK LTD(608001)
111 JABERA MP-11-006-007-003/368
(MANGUWANMANGARH) 		1711006007NRG24271220230859917 27/12/2023 RAMLAL 1711006007WL042498 RAMLAL 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663997277 RAMLAL FINO PAYMENTS BANK LTD(608001)
112 JABERA MP-11-006-007-003/37
(MANGUWANMANGARH) 		1711006007NRG24271220230859918 27/12/2023 MUNNA AHIRWAL 1711006007WL042498 MUNNA AHIRWAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663997277 MUNNAAHIRWAL STATE BANK OF INDIA(508548)
113 JABERA MP-11-006-007-003/57-D
(MANGUWANMANGARH) 		1711006007NRG24271220230860005 27/12/2023 pooja 1711006007WL042498 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663997277 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
114 JABERA MP-11-006-017-001/482
(MAJGUWANMANGARH) 		1711006017NRG24271220230859720 27/12/2023 Rihbano Bee 1711006017WL042488 Rihbano Bee 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 663997277 RihbanoBee INDIA POST PAYMENTS BANK LIMITED(508528)
115 JABERA MP-11-006-065-002/273
(SAGODIKHURD) 		1711006065NRG24271220230860904 27/12/2023 Hanumat Singh Gound 1711006065WL042530 Hanumat Singh Gound 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663997277 HanumatSinghGound UNION BANK OF INDIA(508500)
116 JABERA MP-11-006-065-002/305
(SAGODIKHURD) 		1711006065NRG24271220230860910 27/12/2023 Deepka 1711006065WL042530 Deepka 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663997277 Deepka MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22100 22100
117 JABERA MP-11-006-007-002/178
(MANGUWANMANGARH) 		1711006007NRG24271220230858879 27/12/2023 Guddi 1711006007WL042445 Guddi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663997277 Guddi FINO PAYMENTS BANK LTD(608001)
118 JABERA MP-11-006-007-002/282
(MANGUWANMANGARH) 		1711006007NRG24271220230858892 27/12/2023 Satish 1711006007WL042445 Satish 00688 FINO0001446 1326 1326 Processed 12/03/2024 663997277 Satish FINO PAYMENTS BANK LTD(608001)
119 JABERA MP-11-006-007-002/37-D
(MANGUWANMANGARH) 		1711006007NRG24271220230858898 27/12/2023 khalak sen 1711006007WL042445 khalak sen 00688 FINO0001446 1326 1326 Processed 12/03/2024 663997277 khalaksen FINO PAYMENTS BANK LTD(608001)
120 JABERA MP-11-006-007-002/371
(MANGUWANMANGARH) 		1711006007NRG24271220230858900 27/12/2023 govind 1711006007WL042445 govind 00688 FINO0001446 1326 1326 Processed 12/03/2024 663997277 govind FINO PAYMENTS BANK LTD(608001)
121 JABERA MP-11-006-007-002/372
(MANGUWANMANGARH) 		1711006007NRG24271220230858901 27/12/2023 satendra 1711006007WL042445 satendra 00688 FINO0001446 1326 1326 Processed 12/03/2024 663997277 satendra FINO PAYMENTS BANK LTD(608001)
122 JABERA MP-11-006-007-002/373
(MANGUWANMANGARH) 		1711006007NRG24271220230858902 27/12/2023 anita 1711006007WL042445 anita 00688 FINO0001446 1326 1326 Processed 12/03/2024 663997277 anita FINO PAYMENTS BANK LTD(608001)
123 JABERA MP-11-006-007-002/374
(MANGUWANMANGARH) 		1711006007NRG24271220230858903 27/12/2023 bhaiyan 1711006007WL042445 bhaiyan 00688 FINO0001446 1326 1326 Processed 12/03/2024 663997277 bhaiyan FINO PAYMENTS BANK LTD(608001)
124 JABERA MP-11-006-007-002/375
(MANGUWANMANGARH) 		1711006007NRG24271220230858904 27/12/2023 savitri 1711006007WL042445 savitri 00688 FINO0001446 1326 1326 Processed 12/03/2024 663997277 savitri FINO PAYMENTS BANK LTD(608001)
125 JABERA MP-11-006-007-002/376
(MANGUWANMANGARH) 		1711006007NRG24271220230858905 27/12/2023 Govind 1711006007WL042445 Govind 00688 FINO0001446 1326 1326 Processed 12/03/2024 663997277 Govind FINO PAYMENTS BANK LTD(608001)
126 JABERA MP-11-006-007-002/378
(MANGUWANMANGARH) 		1711006007NRG24271220230858907 27/12/2023 tek singh 1711006007WL042445 tek singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663997277 teksingh FINO PAYMENTS BANK LTD(608001)
127 JABERA MP-11-006-007-002/379
(MANGUWANMANGARH) 		1711006007NRG24271220230858908 27/12/2023 meera 1711006007WL042445 meera 00688 FINO0001446 1326 1326 Processed 12/03/2024 663997277 meera FINO PAYMENTS BANK LTD(608001)
128 JABERA MP-11-006-007-002/380
(MANGUWANMANGARH) 		1711006007NRG24271220230858909 27/12/2023 shivani 1711006007WL042445 shivani 00688 FINO0001446 1326 1326 Processed 12/03/2024 663997277 shivani FINO PAYMENTS BANK LTD(608001)
129 JABERA MP-11-006-007-002/386
(MANGUWANMANGARH) 		1711006007NRG24271220230858913 27/12/2023 jayanti 1711006007WL042445 jayanti 00688 FINO0001446 1326 1326 Processed 12/03/2024 663997277 jayanti FINO PAYMENTS BANK LTD(608001)
130 JABERA MP-11-006-007-002/388
(MANGUWANMANGARH) 		1711006007NRG24271220230858915 27/12/2023 Tulsa bai 1711006007WL042445 Tulsa bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663997277 Tulsabai BANK OF INDIA(508505)
131 JABERA MP-11-006-007-002/389
(MANGUWANMANGARH) 		1711006007NRG24271220230858916 27/12/2023 kamlesh 1711006007WL042445 kamlesh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663997277 kamlesh FINO PAYMENTS BANK LTD(608001)
132 JABERA MP-11-006-007-002/392
(MANGUWANMANGARH) 		1711006007NRG24271220230858918 27/12/2023 virsan 1711006007WL042445 virsan 00688 FINO0001446 1326 1326 Processed 12/03/2024 663997277 virsan FINO PAYMENTS BANK LTD(608001)
133 JABERA MP-11-006-007-002/393
(MANGUWANMANGARH) 		1711006007NRG24271220230858919 27/12/2023 neetu 1711006007WL042445 neetu 00688 FINO0001446 1326 1326 Processed 12/03/2024 663997277 neetu FINO PAYMENTS BANK LTD(608001)
134 JABERA MP-11-006-007-002/394
(MANGUWANMANGARH) 		1711006007NRG24271220230858920 27/12/2023 gaytri 1711006007WL042445 gaytri 00688 FINO0001446 1326 1326 Processed 12/03/2024 663997277 gaytri MADHYANCHAL GRAMIN BANK(607232)
135 JABERA MP-11-006-007-002/396
(MANGUWANMANGARH) 		1711006007NRG24271220230858922 27/12/2023 kmlesh 1711006007WL042445 kmlesh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663997277 kmlesh FINO PAYMENTS BANK LTD(608001)
136 JABERA MP-11-006-007-002/397
(MANGUWANMANGARH) 		1711006007NRG24271220230858923 27/12/2023 nannu 1711006007WL042445 nannu 00688 FINO0001446 1326 1326 Processed 12/03/2024 663997277 nannu FINO PAYMENTS BANK LTD(608001)
137 JABERA MP-11-006-007-002/398
(MANGUWANMANGARH) 		1711006007NRG24271220230858924 27/12/2023 chhotu yadav 1711006007WL042445 chhotu yadav 00688 FINO0001446 1326 1326 Processed 12/03/2024 663997277 chhotuyadav FINO PAYMENTS BANK LTD(608001)
138 JABERA MP-11-006-007-002/399
(MANGUWANMANGARH) 		1711006007NRG24271220230858925 27/12/2023 Roshni 1711006007WL042445 Roshni 00688 FINO0001446 1326 1326 Processed 12/03/2024 663997277 Roshni BANK OF INDIA(508505)
139 JABERA MP-11-006-007-002/400
(MANGUWANMANGARH) 		1711006007NRG24271220230858926 27/12/2023 shivani 1711006007WL042445 shivani 00688 FINO0001446 1326 1326 Processed 12/03/2024 663997277 shivani FINO PAYMENTS BANK LTD(608001)
140 JABERA MP-11-006-007-002/401
(MANGUWANMANGARH) 		1711006007NRG24271220230858927 27/12/2023 Rachna 1711006007WL042445 Rachna 00688 FINO0001446 1326 1326 Processed 12/03/2024 663997277 Rachna FINO PAYMENTS BANK LTD(608001)
141 JABERA MP-11-006-007-002/404
(MANGUWANMANGARH) 		1711006007NRG24271220230858930 27/12/2023 dabbo 1711006007WL042445 dabbo 00688 FINO0001446 1105 1105 Processed 12/03/2024 663997277 dabbo FINO PAYMENTS BANK LTD(608001)
142 JABERA MP-11-006-007-002/406
(MANGUWANMANGARH) 		1711006007NRG24271220230858931 27/12/2023 sushma pal 1711006007WL042445 sushma pal 00688 FINO0001446 1105 1105 Processed 12/03/2024 663997277 sushmapal FINO PAYMENTS BANK LTD(608001)
143 JABERA MP-11-006-007-002/407
(MANGUWANMANGARH) 		1711006007NRG24271220230858932 27/12/2023 usha pal 1711006007WL042445 usha pal 00688 FINO0001446 1105 1105 Processed 12/03/2024 663997277 ushapal FINO PAYMENTS BANK LTD(608001)
144 JABERA MP-11-006-007-002/409
(MANGUWANMANGARH) 		1711006007NRG24271220230858933 27/12/2023 halki bai 1711006007WL042445 halki bai 00688 FINO0001446 1105 1105 Processed 12/03/2024 663997277 halkibai FINO PAYMENTS BANK LTD(608001)
145 JABERA MP-11-006-007-002/411
(MANGUWANMANGARH) 		1711006007NRG24271220230858935 27/12/2023 varsharani 1711006007WL042445 varsharani 00688 FINO0001446 1105 1105 Processed 12/03/2024 663997277 varsharani FINO PAYMENTS BANK LTD(608001)
146 JABERA MP-11-006-007-002/412
(MANGUWANMANGARH) 		1711006007NRG24271220230858936 27/12/2023 anjo 1711006007WL042445 anjo 00688 FINO0001446 1105 1105 Processed 12/03/2024 663997277 anjo FINO PAYMENTS BANK LTD(608001)
147 JABERA MP-11-006-007-002/413
(MANGUWANMANGARH) 		1711006007NRG24271220230858937 27/12/2023 imrati 1711006007WL042445 imrati 00688 FINO0001446 1105 1105 Processed 12/03/2024 663997277 imrati FINO PAYMENTS BANK LTD(608001)
148 JABERA MP-11-006-007-002/414
(MANGUWANMANGARH) 		1711006007NRG24271220230858938 27/12/2023 rekha 1711006007WL042445 rekha 00688 FINO0001446 1105 1105 Processed 12/03/2024 663997277 rekha FINO PAYMENTS BANK LTD(608001)
149 JABERA MP-11-006-007-002/415
(MANGUWANMANGARH) 		1711006007NRG24271220230858939 27/12/2023 jeevan 1711006007WL042445 jeevan 00688 FINO0001446 1105 1105 Processed 12/03/2024 663997277 jeevan FINO PAYMENTS BANK LTD(608001)
150 JABERA MP-11-006-007-002/416
(MANGUWANMANGARH) 		1711006007NRG24271220230858940 27/12/2023 kiran 1711006007WL042445 kiran 00688 FINO0001446 1105 1105 Processed 12/03/2024 663997277 kiran FINO PAYMENTS BANK LTD(608001)
151 JABERA MP-11-006-007-002/417
(MANGUWANMANGARH) 		1711006007NRG24271220230858941 27/12/2023 preeti 1711006007WL042445 preeti 00688 FINO0001446 1105 1105 Processed 12/03/2024 663997277 preeti FINO PAYMENTS BANK LTD(608001)
152 JABERA MP-11-006-007-002/418
(MANGUWANMANGARH) 		1711006007NRG24271220230858942 27/12/2023 Ankit patel 1711006007WL042445 Ankit patel 00688 FINO0001446 1105 1105 Processed 12/03/2024 663997277 Ankitpatel FINO PAYMENTS BANK LTD(608001)
153 JABERA MP-11-006-007-002/419
(MANGUWANMANGARH) 		1711006007NRG24271220230858943 27/12/2023 Annu 1711006007WL042445 Annu 00688 FINO0001446 1105 1105 Processed 12/03/2024 663997277 Annu FINO PAYMENTS BANK LTD(608001)
154 JABERA MP-11-006-007-002/423
(MANGUWANMANGARH) 		1711006007NRG24271220230858947 27/12/2023 rajesh 1711006007WL042445 rajesh 00688 FINO0001446 1105 1105 Processed 12/03/2024 663997277 rajesh FINO PAYMENTS BANK LTD(608001)
155 JABERA MP-11-006-007-002/424
(MANGUWANMANGARH) 		1711006007NRG24271220230858948 27/12/2023 kali bai 1711006007WL042445 kali bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663997277 kalibai FINO PAYMENTS BANK LTD(608001)
156 JABERA MP-11-006-007-002/425
(MANGUWANMANGARH) 		1711006007NRG24271220230858949 27/12/2023 keshar bai 1711006007WL042445 keshar bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663997277 kesharbai BANK OF INDIA(508505)
157 JABERA MP-11-006-007-002/426
(MANGUWANMANGARH) 		1711006007NRG24271220230858950 27/12/2023 phool singh 1711006007WL042445 phool singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663997277 phoolsingh FINO PAYMENTS BANK LTD(608001)
158 JABERA MP-11-006-007-002/427
(MANGUWANMANGARH) 		1711006007NRG24271220230858951 27/12/2023 sharda 1711006007WL042445 sharda 00688 FINO0001446 1326 1326 Processed 12/03/2024 663997277 sharda FINO PAYMENTS BANK LTD(608001)
159 JABERA MP-11-006-007-002/429
(MANGUWANMANGARH) 		1711006007NRG24271220230858953 27/12/2023 Sanju sen 1711006007WL042445 Sanju sen 00688 FINO0001446 1326 1326 Processed 12/03/2024 663997277 Sanjusen FINO PAYMENTS BANK LTD(608001)
160 JABERA MP-11-006-007-002/431
(MANGUWANMANGARH) 		1711006007NRG24271220230858955 27/12/2023 Urmila 1711006007WL042445 Urmila 00688 FINO0001446 1326 1326 Processed 12/03/2024 663997277 Urmila FINO PAYMENTS BANK LTD(608001)
161 JABERA MP-11-006-007-002/432
(MANGUWANMANGARH) 		1711006007NRG24271220230858956 27/12/2023 Dasoda 1711006007WL042445 Dasoda 00688 FINO0001446 1326 1326 Processed 12/03/2024 663997277 Dasoda FINO PAYMENTS BANK LTD(608001)
162 JABERA MP-11-006-007-002/433
(MANGUWANMANGARH) 		1711006007NRG24271220230858957 27/12/2023 Devi singh 1711006007WL042445 Devi singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663997277 Devisingh FINO PAYMENTS BANK LTD(608001)
163 JABERA MP-11-006-007-002/434
(MANGUWANMANGARH) 		1711006007NRG24271220230858958 27/12/2023 Geeta Bai 1711006007WL042445 Geeta Bai 00688 FINO0001446 1105 1105 Processed 12/03/2024 663997277 GeetaBai FINO PAYMENTS BANK LTD(608001)
164 JABERA MP-11-006-007-002/435
(MANGUWANMANGARH) 		1711006007NRG24271220230858959 27/12/2023 Annu 1711006007WL042445 Annu 00688 FINO0001446 1105 1105 Processed 12/03/2024 663997277 Annu FINO PAYMENTS BANK LTD(608001)
165 JABERA MP-11-006-007-003/114-B
(MANGUWANMANGARH) 		1711006007NRG24271220230859899 27/12/2023 Golu Singh Gound 1711006007WL042498 Golu Singh Gound 00688 FINO0001446 1326 1326 Processed 12/03/2024 663997277 GoluSinghGound FINO PAYMENTS BANK LTD(608001)
166 JABERA MP-11-006-007-003/190-B
(MANGUWANMANGARH) 		1711006007NRG24271220230859904 27/12/2023 man singh 1711006007WL042498 man singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663997277 mansingh FINO PAYMENTS BANK LTD(608001)
167 JABERA MP-11-006-007-003/232-B
(MANGUWANMANGARH) 		1711006007NRG24271220230859908 27/12/2023 dashrath singh lodhi 1711006007WL042498 dashrath singh lodhi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663997277 dashrathsinghlodhi FINO PAYMENTS BANK LTD(608001)
168 JABERA MP-11-006-007-003/241-B
(MANGUWANMANGARH) 		1711006007NRG24271220230859911 27/12/2023 Shilrani 1711006007WL042498 Shilrani 00688 FINO0001446 1326 1326 Processed 12/03/2024 663997277 Shilrani FINO PAYMENTS BANK LTD(608001)
169 JABERA MP-11-006-007-003/246-B
(MANGUWANMANGARH) 		1711006007NRG24271220230859912 27/12/2023 devi singh 1711006007WL042498 devi singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663997277 devisingh STATE BANK OF INDIA(508548)
170 JABERA MP-11-006-007-003/3-D
(MANGUWANMANGARH) 		1711006007NRG24271220230859913 27/12/2023 Vinita Bai Lodhi 1711006007WL042498 Vinita Bai Lodhi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663997277 VinitaBaiLodhi FINO PAYMENTS BANK LTD(608001)
171 JABERA MP-11-006-007-003/310-B
(MANGUWANMANGARH) 		1711006007NRG24271220230859914 27/12/2023 mukesh 1711006007WL042498 mukesh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663997277 mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
172 JABERA MP-11-006-007-003/314-B
(MANGUWANMANGARH) 		1711006007NRG24271220230859915 27/12/2023 rajkumar 1711006007WL042498 rajkumar 00688 FINO0001446 1326 1326 Processed 12/03/2024 663997277 rajkumar FINO PAYMENTS BANK LTD(608001)
173 JABERA MP-11-006-007-003/387-A
(MANGUWANMANGARH) 		1711006007NRG24271220230859921 27/12/2023 Govind Singh 1711006007WL042498 Govind Singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663997277 GovindSingh FINO PAYMENTS BANK LTD(608001)
174 JABERA MP-11-006-007-003/417-A
(MANGUWANMANGARH) 		1711006007NRG24271220230859923 27/12/2023 manisha bai 1711006007WL042498 manisha bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663997277 manishabai FINO PAYMENTS BANK LTD(608001)
175 JABERA MP-11-006-007-003/426
(MANGUWANMANGARH) 		1711006007NRG24271220230859924 27/12/2023 bhupat 1711006007WL042498 bhupat 00688 FINO0001446 1326 1326 Processed 12/03/2024 663997277 bhupat FINO PAYMENTS BANK LTD(608001)
176 JABERA MP-11-006-007-003/426-A
(MANGUWANMANGARH) 		1711006007NRG24271220230859925 27/12/2023 Laxmi 1711006007WL042498 Laxmi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663997277 Laxmi FINO PAYMENTS BANK LTD(608001)
177 JABERA MP-11-006-007-003/430
(MANGUWANMANGARH) 		1711006007NRG24271220230859927 27/12/2023 khimmi 1711006007WL042498 khimmi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663997277 khimmi FINO PAYMENTS BANK LTD(608001)
178 JABERA MP-11-006-007-003/431
(MANGUWANMANGARH) 		1711006007NRG24271220230859928 27/12/2023 Mamta 1711006007WL042498 Mamta 00688 FINO0001446 1326 1326 Processed 12/03/2024 663997277 Mamta FINO PAYMENTS BANK LTD(608001)
179 JABERA MP-11-006-007-003/432
(MANGUWANMANGARH) 		1711006007NRG24271220230859929 27/12/2023 roop singh 1711006007WL042498 roop singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663997277 roopsingh FINO PAYMENTS BANK LTD(608001)
180 JABERA MP-11-006-007-003/434
(MANGUWANMANGARH) 		1711006007NRG24271220230859930 27/12/2023 Mukesh 1711006007WL042498 Mukesh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663997277 Mukesh ICICI BANK LTD(508534)
181 JABERA MP-11-006-007-003/435
(MANGUWANMANGARH) 		1711006007NRG24271220230859931 27/12/2023 Khilan SIngh 1711006007WL042498 Khilan SIngh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663997277 KhilanSIngh FINO PAYMENTS BANK LTD(608001)
182 JABERA MP-11-006-007-003/437
(MANGUWANMANGARH) 		1711006007NRG24271220230859932 27/12/2023 laxmi rani 1711006007WL042498 laxmi rani 00688 FINO0001446 1326 1326 Processed 12/03/2024 663997277 laxmirani FINO PAYMENTS BANK LTD(608001)
183 JABERA MP-11-006-007-003/442
(MANGUWANMANGARH) 		1711006007NRG24271220230859934 27/12/2023 santosh 1711006007WL042498 santosh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663997277 santosh FINO PAYMENTS BANK LTD(608001)
184 JABERA MP-11-006-007-003/443
(MANGUWANMANGARH) 		1711006007NRG24271220230859935 27/12/2023 neelam thakur 1711006007WL042498 neelam thakur 00688 FINO0001446 1326 1326 Processed 12/03/2024 663997277 neelamthakur FINO PAYMENTS BANK LTD(608001)
185 JABERA MP-11-006-007-003/449
(MANGUWANMANGARH) 		1711006007NRG24271220230859937 27/12/2023 Kamal Singh 1711006007WL042498 Kamal Singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663997277 KamalSingh FINO PAYMENTS BANK LTD(608001)
186 JABERA MP-11-006-007-003/450
(MANGUWANMANGARH) 		1711006007NRG24271220230859938 27/12/2023 Bhagun 1711006007WL042498 Bhagun 00688 FINO0001446 1326 1326 Processed 12/03/2024 663997277 Bhagun FINO PAYMENTS BANK LTD(608001)
187 JABERA MP-11-006-007-003/450-A
(MANGUWANMANGARH) 		1711006007NRG24271220230859939 27/12/2023 Abhilasha 1711006007WL042498 Abhilasha 00688 FINO0001446 1326 1326 Processed 12/03/2024 663997277 Abhilasha FINO PAYMENTS BANK LTD(608001)
188 JABERA MP-11-006-007-003/453
(MANGUWANMANGARH) 		1711006007NRG24271220230859940 27/12/2023 nisha 1711006007WL042498 nisha 00688 FINO0001446 1326 1326 Processed 12/03/2024 663997277 nisha AIRTEL PAYMENTS BANK LIMITED(990288)
189 JABERA MP-11-006-007-003/457
(MANGUWANMANGARH) 		1711006007NRG24271220230859942 27/12/2023 devendra 1711006007WL042498 devendra 00688 FINO0001446 1326 1326 Processed 12/03/2024 663997277 devendra FINO PAYMENTS BANK LTD(608001)
190 JABERA MP-11-006-007-003/459
(MANGUWANMANGARH) 		1711006007NRG24271220230859943 27/12/2023 anil singh 1711006007WL042498 anil singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663997277 anilsingh FINO PAYMENTS BANK LTD(608001)
191 JABERA MP-11-006-007-003/460
(MANGUWANMANGARH) 		1711006007NRG24271220230859944 27/12/2023 Heera lal 1711006007WL042498 Heera lal 00688 FINO0001446 1326 1326 Processed 12/03/2024 663997277 Heeralal FINO PAYMENTS BANK LTD(608001)
192 JABERA MP-11-006-007-003/461
(MANGUWANMANGARH) 		1711006007NRG24271220230859945 27/12/2023 Noni 1711006007WL042498 Noni 00688 FINO0001446 1326 1326 Processed 12/03/2024 663997277 Noni FINO PAYMENTS BANK LTD(608001)
193 JABERA MP-11-006-007-003/467
(MANGUWANMANGARH) 		1711006007NRG24271220230859946 27/12/2023 jira 1711006007WL042498 jira 00688 FINO0001446 1326 1326 Processed 12/03/2024 663997277 jira FINO PAYMENTS BANK LTD(608001)
194 JABERA MP-11-006-007-003/468
(MANGUWANMANGARH) 		1711006007NRG24271220230859947 27/12/2023 janki bai 1711006007WL042498 janki bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663997277 jankibai FINO PAYMENTS BANK LTD(608001)
195 JABERA MP-11-006-007-003/471
(MANGUWANMANGARH) 		1711006007NRG24271220230859950 27/12/2023 santosh 1711006007WL042498 santosh 00688 FINO0001446 1105 1105 Processed 12/03/2024 663997277 santosh FINO PAYMENTS BANK LTD(608001)
196 JABERA MP-11-006-007-003/474
(MANGUWANMANGARH) 		1711006007NRG24271220230859951 27/12/2023 abhishek kol 1711006007WL042498 abhishek kol 00688 FINO0001446 1105 1105 Processed 12/03/2024 663997277 abhishekkol FINO PAYMENTS BANK LTD(608001)
197 JABERA MP-11-006-007-003/479
(MANGUWANMANGARH) 		1711006007NRG24271220230859953 27/12/2023 roshni gontiya 1711006007WL042498 roshni gontiya 00688 FINO0001446 1105 1105 Processed 12/03/2024 663997277 roshnigontiya FINO PAYMENTS BANK LTD(608001)
198 JABERA MP-11-006-007-003/480
(MANGUWANMANGARH) 		1711006007NRG24271220230859954 27/12/2023 chanda 1711006007WL042498 chanda 00688 FINO0001446 1105 1105 Processed 12/03/2024 663997277 chanda FINO PAYMENTS BANK LTD(608001)
199 JABERA MP-11-006-007-003/482
(MANGUWANMANGARH) 		1711006007NRG24271220230859955 27/12/2023 jyoti 1711006007WL042498 jyoti 00688 FINO0001446 1105 1105 Processed 12/03/2024 663997277 jyoti FINO PAYMENTS BANK LTD(608001)
200 JABERA MP-11-006-007-003/483
(MANGUWANMANGARH) 		1711006007NRG24271220230859956 27/12/2023 aanand lal kol 1711006007WL042498 aanand lal kol 00688 FINO0001446 1105 1105 Processed 12/03/2024 663997277 aanandlalkol FINO PAYMENTS BANK LTD(608001)
201 JABERA MP-11-006-007-003/484
(MANGUWANMANGARH) 		1711006007NRG24271220230859957 27/12/2023 mohan singh 1711006007WL042498 mohan singh 00688 FINO0001446 1105 1105 Processed 12/03/2024 663997277 mohansingh FINO PAYMENTS BANK LTD(608001)
202 JABERA MP-11-006-007-003/485
(MANGUWANMANGARH) 		1711006007NRG24271220230859958 27/12/2023 Ashok Kumari 1711006007WL042498 Ashok Kumari 00688 FINO0001446 1105 1105 Processed 12/03/2024 663997277 AshokKumari FINO PAYMENTS BANK LTD(608001)
203 JABERA MP-11-006-007-003/486
(MANGUWANMANGARH) 		1711006007NRG24271220230859959 27/12/2023 ramrani 1711006007WL042498 ramrani 00688 FINO0001446 1105 1105 Processed 12/03/2024 663997277 ramrani FINO PAYMENTS BANK LTD(608001)
204 JABERA MP-11-006-007-003/487
(MANGUWANMANGARH) 		1711006007NRG24271220230859960 27/12/2023 Leela 1711006007WL042498 Leela 00688 FINO0001446 1105 1105 Processed 12/03/2024 663997277 Leela FINO PAYMENTS BANK LTD(608001)
205 JABERA MP-11-006-007-003/491
(MANGUWANMANGARH) 		1711006007NRG24271220230859961 27/12/2023 Kiran Gound 1711006007WL042498 Kiran Gound 00688 FINO0001446 1105 1105 Processed 12/03/2024 663997277 KiranGound FINO PAYMENTS BANK LTD(608001)
206 JABERA MP-11-006-007-003/492
(MANGUWANMANGARH) 		1711006007NRG24271220230859962 27/12/2023 mathura 1711006007WL042498 mathura 00688 FINO0001446 1105 1105 Processed 12/03/2024 663997277 mathura FINO PAYMENTS BANK LTD(608001)
207 JABERA MP-11-006-007-003/493
(MANGUWANMANGARH) 		1711006007NRG24271220230859963 27/12/2023 rajni lodhi 1711006007WL042498 rajni lodhi 00688 FINO0001446 1105 1105 Processed 12/03/2024 663997277 rajnilodhi FINO PAYMENTS BANK LTD(608001)
208 JABERA MP-11-006-007-003/501
(MANGUWANMANGARH) 		1711006007NRG24271220230859967 27/12/2023 reena lodhi 1711006007WL042498 reena lodhi 00688 FINO0001446 1105 1105 Processed 12/03/2024 663997277 reenalodhi FINO PAYMENTS BANK LTD(608001)
209 JABERA MP-11-006-007-003/502
(MANGUWANMANGARH) 		1711006007NRG24271220230859968 27/12/2023 arti lodhi 1711006007WL042498 arti lodhi 00688 FINO0001446 1105 1105 Processed 12/03/2024 663997277 artilodhi FINO PAYMENTS BANK LTD(608001)
210 JABERA MP-11-006-007-003/503
(MANGUWANMANGARH) 		1711006007NRG24271220230859969 27/12/2023 ram bai 1711006007WL042498 ram bai 00688 FINO0001446 1105 1105 Processed 12/03/2024 663997277 rambai FINO PAYMENTS BANK LTD(608001)
211 JABERA MP-11-006-007-003/505
(MANGUWANMANGARH) 		1711006007NRG24271220230859970 27/12/2023 geeta bai lodhi 1711006007WL042498 geeta bai lodhi 00688 FINO0001446 1105 1105 Processed 12/03/2024 663997277 geetabailodhi FINO PAYMENTS BANK LTD(608001)
212 JABERA MP-11-006-007-003/509
(MANGUWANMANGARH) 		1711006007NRG24271220230859971 27/12/2023 pappu singh 1711006007WL042498 pappu singh 00688 FINO0001446 1105 1105 Processed 12/03/2024 663997277 pappusingh FINO PAYMENTS BANK LTD(608001)
213 JABERA MP-11-006-007-003/511
(MANGUWANMANGARH) 		1711006007NRG24271220230859972 27/12/2023 rashmi bai 1711006007WL042498 rashmi bai 00688 FINO0001446 1105 1105 Processed 12/03/2024 663997277 rashmibai FINO PAYMENTS BANK LTD(608001)
214 JABERA MP-11-006-007-003/512
(MANGUWANMANGARH) 		1711006007NRG24271220230859974 27/12/2023 narendra 1711006007WL042498 narendra 00688 FINO0001446 1105 1105 Processed 12/03/2024 663997277 narendra FINO PAYMENTS BANK LTD(608001)
215 JABERA MP-11-006-007-003/512
(MANGUWANMANGARH) 		1711006007NRG24271220230859973 27/12/2023 narendra 1711006007WL042498 narendra 00688 FINO0001446 1105 1105 Processed 12/03/2024 663997277 narendra FINO PAYMENTS BANK LTD(608001)
216 JABERA MP-11-006-007-003/518
(MANGUWANMANGARH) 		1711006007NRG24271220230859978 27/12/2023 kishna 1711006007WL042498 kishna 00688 FINO0001446 1105 1105 Processed 12/03/2024 663997277 kishna FINO PAYMENTS BANK LTD(608001)
217 JABERA MP-11-006-007-003/518
(MANGUWANMANGARH) 		1711006007NRG24271220230859977 27/12/2023 kishna 1711006007WL042498 kishna 00688 FINO0001446 1105 1105 Processed 12/03/2024 663997277 kishna FINO PAYMENTS BANK LTD(608001)
218 JABERA MP-11-006-007-003/519
(MANGUWANMANGARH) 		1711006007NRG24271220230859980 27/12/2023 bhav singh 1711006007WL042498 bhav singh 00688 FINO0001446 1105 1105 Processed 12/03/2024 663997277 bhavsingh FINO PAYMENTS BANK LTD(608001)
219 JABERA MP-11-006-007-003/519
(MANGUWANMANGARH) 		1711006007NRG24271220230859979 27/12/2023 bhav singh 1711006007WL042498 bhav singh 00688 FINO0001446 1105 1105 Processed 12/03/2024 663997277 bhavsingh FINO PAYMENTS BANK LTD(608001)
220 JABERA MP-11-006-007-003/520
(MANGUWANMANGARH) 		1711006007NRG24271220230859982 27/12/2023 hari singh 1711006007WL042498 hari singh 00688 FINO0001446 1105 1105 Processed 12/03/2024 663997277 harisingh FINO PAYMENTS BANK LTD(608001)
221 JABERA MP-11-006-007-003/520
(MANGUWANMANGARH) 		1711006007NRG24271220230859981 27/12/2023 hari singh 1711006007WL042498 hari singh 00688 FINO0001446 1105 1105 Processed 12/03/2024 663997277 harisingh FINO PAYMENTS BANK LTD(608001)
222 JABERA MP-11-006-007-003/523
(MANGUWANMANGARH) 		1711006007NRG24271220230859984 27/12/2023 seema 1711006007WL042498 seema 00688 FINO0001446 1105 1105 Processed 12/03/2024 663997277 seema FINO PAYMENTS BANK LTD(608001)
223 JABERA MP-11-006-007-003/523
(MANGUWANMANGARH) 		1711006007NRG24271220230859983 27/12/2023 seema 1711006007WL042498 seema 00688 FINO0001446 1105 1105 Processed 12/03/2024 663997277 seema FINO PAYMENTS BANK LTD(608001)
224 JABERA MP-11-006-007-003/525
(MANGUWANMANGARH) 		1711006007NRG24271220230859987 27/12/2023 rinku 1711006007WL042498 rinku 00688 FINO0001446 1105 1105 Processed 12/03/2024 663997277 rinku FINO PAYMENTS BANK LTD(608001)
225 JABERA MP-11-006-007-003/525
(MANGUWANMANGARH) 		1711006007NRG24271220230859986 27/12/2023 rinku 1711006007WL042498 rinku 00688 FINO0001446 1326 1326 Processed 12/03/2024 663997277 rinku FINO PAYMENTS BANK LTD(608001)
226 JABERA MP-11-006-007-003/527
(MANGUWANMANGARH) 		1711006007NRG24271220230859991 27/12/2023 Savita 1711006007WL042498 Savita 00688 FINO0001446 1105 1105 Processed 12/03/2024 663997277 Savita FINO PAYMENTS BANK LTD(608001)
227 JABERA MP-11-006-007-003/527
(MANGUWANMANGARH) 		1711006007NRG24271220230859990 27/12/2023 Savita 1711006007WL042498 Savita 00688 FINO0001446 1326 1326 Processed 12/03/2024 663997277 Savita FINO PAYMENTS BANK LTD(608001)
228 JABERA MP-11-006-007-003/529
(MANGUWANMANGARH) 		1711006007NRG24271220230859994 27/12/2023 kavita 1711006007WL042498 kavita 00688 FINO0001446 1326 1326 Processed 12/03/2024 663997277 kavita FINO PAYMENTS BANK LTD(608001)
229 JABERA MP-11-006-007-003/536
(MANGUWANMANGARH) 		1711006007NRG24271220230859996 27/12/2023 Kanchedi 1711006007WL042498 Kanchedi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663997277 Kanchedi FINO PAYMENTS BANK LTD(608001)
230 JABERA MP-11-006-007-003/538
(MANGUWANMANGARH) 		1711006007NRG24271220230859997 27/12/2023 suman ahirwar 1711006007WL042498 suman ahirwar 00688 FINO0001446 1326 1326 Processed 12/03/2024 663997277 sumanahirwar UNION BANK OF INDIA(508500)
231 JABERA MP-11-006-007-003/539
(MANGUWANMANGARH) 		1711006007NRG24271220230859998 27/12/2023 suraj ahirwal 1711006007WL042498 suraj ahirwal 00688 FINO0001446 1326 1326 Processed 12/03/2024 663997277 surajahirwal FINO PAYMENTS BANK LTD(608001)
232 JABERA MP-11-006-007-003/541
(MANGUWANMANGARH) 		1711006007NRG24271220230859999 27/12/2023 kanai singh 1711006007WL042498 kanai singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663997277 kanaisingh FINO PAYMENTS BANK LTD(608001)
233 JABERA MP-11-006-007-003/542
(MANGUWANMANGARH) 		1711006007NRG24271220230860000 27/12/2023 laxman singh 1711006007WL042498 laxman singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663997277 laxmansingh FINO PAYMENTS BANK LTD(608001)
234 JABERA MP-11-006-007-003/543
(MANGUWANMANGARH) 		1711006007NRG24271220230860001 27/12/2023 Veerendra 1711006007WL042498 Veerendra 00688 FINO0001446 1326 1326 Processed 12/03/2024 663997277 Veerendra FINO PAYMENTS BANK LTD(608001)
235 JABERA MP-11-006-007-003/544
(MANGUWANMANGARH) 		1711006007NRG24271220230860002 27/12/2023 Sonu 1711006007WL042498 Sonu 00688 FINO0001446 1326 1326 Processed 12/03/2024 663997277 Sonu FINO PAYMENTS BANK LTD(608001)
236 JABERA MP-11-006-007-003/544-A
(MANGUWANMANGARH) 		1711006007NRG24271220230860003 27/12/2023 Devi 1711006007WL042498 Devi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663997277 Devi FINO PAYMENTS BANK LTD(608001)
237 JABERA MP-11-006-007-003/58
(MANGUWANMANGARH) 		1711006007NRG24271220230860006 27/12/2023 JUGRAJ SINGH 1711006007WL042498 JUGRAJ SINGH 00688 FINO0001446 1326 1326 Processed 12/03/2024 663997277 JUGRAJSINGH FINO PAYMENTS BANK LTD(608001)
238 JABERA MP-11-006-017-001/473
(MAJGUWANMANGARH) 		1711006017NRG24271220230859713 27/12/2023 Jageshwar Rai 1711006017WL042488 Jageshwar Rai 00688 FINO0001446 663 663 Processed 12/03/2024 663997277 JageshwarRai MADHYANCHAL GRAMIN BANK(607232)
239 JABERA MP-11-006-017-001/474
(MAJGUWANMANGARH) 		1711006017NRG24271220230859714 27/12/2023 Nadim Khan 1711006017WL042488 Nadim Khan 00688 FINO0001446 663 663 Processed 12/03/2024 663997277 NadimKhan FINO PAYMENTS BANK LTD(608001)
240 JABERA MP-11-006-017-001/475
(MAJGUWANMANGARH) 		1711006017NRG24271220230859715 27/12/2023 Arvind Rai 1711006017WL042488 Arvind Rai 00688 FINO0001446 663 663 Processed 12/03/2024 663997277 ArvindRai FINO PAYMENTS BANK LTD(608001)
241 JABERA MP-11-006-017-001/476
(MAJGUWANMANGARH) 		1711006017NRG24271220230859716 27/12/2023 Ajhar Khan 1711006017WL042488 Ajhar Khan 00688 FINO0001446 663 663 Processed 12/03/2024 663997277 AjharKhan FINO PAYMENTS BANK LTD(608001)
242 JABERA MP-11-006-017-001/478
(MAJGUWANMANGARH) 		1711006017NRG24271220230859717 27/12/2023 Shahrukh Khan 1711006017WL042488 Shahrukh Khan 00688 FINO0001446 663 663 Processed 12/03/2024 663997277 ShahrukhKhan FINO PAYMENTS BANK LTD(608001)
243 JABERA MP-11-006-017-001/528
(MAJGUWANMANGARH) 		1711006017NRG24271220230859722 27/12/2023 Mu shafikkur Rahman 1711006017WL042488 Mu shafikkur Rahman 00688 FINO0001446 663 663 Processed 12/03/2024 663997277 MushafikkurRahman FINO PAYMENTS BANK LTD(608001)
244 JABERA MP-11-006-017-001/530
(MAJGUWANMANGARH) 		1711006017NRG24271220230859723 27/12/2023 Nasiv Khan 1711006017WL042488 Nasiv Khan 00688 FINO0001446 663 663 Processed 12/03/2024 663997277 NasivKhan FINO PAYMENTS BANK LTD(608001)
245 JABERA MP-11-006-017-001/531
(MAJGUWANMANGARH) 		1711006017NRG24271220230859724 27/12/2023 Saheen Khan 1711006017WL042488 Saheen Khan 00688 FINO0001446 663 663 Processed 12/03/2024 663997277 SaheenKhan FINO PAYMENTS BANK LTD(608001)
246 JABERA MP-11-006-017-001/533
(MAJGUWANMANGARH) 		1711006017NRG24271220230859725 27/12/2023 Anil yadav 1711006017WL042488 Anil yadav 00688 FINO0001446 663 663 Processed 12/03/2024 663997277 Anilyadav FINO PAYMENTS BANK LTD(608001)
247 JABERA MP-11-006-017-002/12-A
(MAJGUWANMANGARH) 		1711006017NRG24271220230859726 27/12/2023 Hasmat Khan 1711006017WL042488 Hasmat Khan 00688 FINO0001446 700 700 Processed 12/03/2024 663997277 HasmatKhan FINO PAYMENTS BANK LTD(608001)
248 JABERA MP-11-006-017-002/14-A
(MAJGUWANMANGARH) 		1711006017NRG24271220230859727 27/12/2023 Govind Singh 1711006017WL042488 Govind Singh 00688 FINO0001446 700 700 Processed 12/03/2024 663997277 GovindSingh FINO PAYMENTS BANK LTD(608001)
249 JABERA MP-11-006-017-002/14-B
(MAJGUWANMANGARH) 		1711006017NRG24271220230859728 27/12/2023 Savita Bai 1711006017WL042488 Savita Bai 00688 FINO0001446 663 663 Processed 12/03/2024 663997277 SavitaBai FINO PAYMENTS BANK LTD(608001)
250 JABERA MP-11-006-017-002/15-A
(MAJGUWANMANGARH) 		1711006017NRG24271220230859729 27/12/2023 Ravi Raikwar 1711006017WL042488 Ravi Raikwar 00688 FINO0001446 700 700 Processed 12/03/2024 663997277 RaviRaikwar FINO PAYMENTS BANK LTD(608001)
251 JABERA MP-11-006-017-002/16-A
(MAJGUWANMANGARH) 		1711006017NRG24271220230859730 27/12/2023 Narendra Ahirwal 1711006017WL042488 Narendra Ahirwal 00688 FINO0001446 700 700 Processed 12/03/2024 663997277 NarendraAhirwal FINO PAYMENTS BANK LTD(608001)
252 JABERA MP-11-006-017-002/21
(MAJGUWANMANGARH) 		1711006017NRG24271220230859731 27/12/2023 Aaftab Khan 1711006017WL042488 Aaftab Khan 00688 FINO0001446 663 663 Processed 12/03/2024 663997277 AaftabKhan FINO PAYMENTS BANK LTD(608001)
253 JABERA MP-11-006-017-002/23
(MAJGUWANMANGARH) 		1711006017NRG24271220230859732 27/12/2023 Kamal Singh 1711006017WL042488 Kamal Singh 00688 FINO0001446 700 700 Processed 12/03/2024 663997277 KamalSingh FINO PAYMENTS BANK LTD(608001)
254 JABERA MP-11-006-017-002/517
(MAJGUWANMANGARH) 		1711006017NRG24271220230859733 27/12/2023 Bhagvati Adiwasi 1711006017WL042488 Bhagvati Adiwasi 00688 FINO0001446 663 663 Processed 12/03/2024 663997277 BhagvatiAdiwasi FINO PAYMENTS BANK LTD(608001)
255 JABERA MP-11-006-017-002/519
(MAJGUWANMANGARH) 		1711006017NRG24271220230859734 27/12/2023 Nishar Khan 1711006017WL042488 Nishar Khan 00688 FINO0001446 700 700 Processed 12/03/2024 663997277 NisharKhan FINO PAYMENTS BANK LTD(608001)
256 JABERA MP-11-006-017-002/522
(MAJGUWANMANGARH) 		1711006017NRG24271220230859735 27/12/2023 Suman Bai Gound 1711006017WL042488 Suman Bai Gound 00688 FINO0001446 663 663 Processed 12/03/2024 663997277 SumanBaiGound FINO PAYMENTS BANK LTD(608001)
257 JABERA MP-11-006-017-002/527
(MAJGUWANMANGARH) 		1711006017NRG24271220230859736 27/12/2023 Kamlesh 1711006017WL042488 Kamlesh 00688 FINO0001446 700 700 Processed 12/03/2024 663997277 Kamlesh FINO PAYMENTS BANK LTD(608001)
258 JABERA MP-11-006-017-002/527
(MAJGUWANMANGARH) 		1711006017NRG24271220230859737 27/12/2023 Roshni 1711006017WL042488 Roshni 00688 FINO0001446 700 700 Processed 12/03/2024 663997277 Roshni FINO PAYMENTS BANK LTD(608001)
259 JABERA MP-11-006-017-002/528
(MAJGUWANMANGARH) 		1711006017NRG24271220230859738 27/12/2023 Mohan Rajgound 1711006017WL042488 Mohan Rajgound 00688 FINO0001446 663 663 Processed 12/03/2024 663997277 MohanRajgound FINO PAYMENTS BANK LTD(608001)
260 JABERA MP-11-006-017-002/529
(MAJGUWANMANGARH) 		1711006017NRG24271220230859739 27/12/2023 Brajesh Singh Gound 1711006017WL042488 Brajesh Singh Gound 00688 FINO0001446 663 663 Processed 12/03/2024 663997277 BrajeshSinghGound FINO PAYMENTS BANK LTD(608001)
261 JABERA MP-11-006-017-002/535
(MAJGUWANMANGARH) 		1711006017NRG24271220230859740 27/12/2023 Mahendra Raikwar 1711006017WL042488 Mahendra Raikwar 00688 FINO0001446 663 663 Processed 12/03/2024 663997277 MahendraRaikwar FINO PAYMENTS BANK LTD(608001)
262 JABERA MP-11-006-017-002/544
(MAJGUWANMANGARH) 		1711006017NRG24271220230859742 27/12/2023 Mehrun Nisha 1711006017WL042488 Mehrun Nisha 00688 FINO0001446 663 663 Processed 12/03/2024 663997277 MehrunNisha FINO PAYMENTS BANK LTD(608001)
263 JABERA MP-11-006-017-002/544
(MAJGUWANMANGARH) 		1711006017NRG24271220230859743 27/12/2023 Mehvis Khan 1711006017WL042488 Mehvis Khan 00688 FINO0001446 663 663 Processed 12/03/2024 663997277 MehvisKhan FINO PAYMENTS BANK LTD(608001)
264 JABERA MP-11-006-017-002/544
(MAJGUWANMANGARH) 		1711006017NRG24271220230859741 27/12/2023 Shah Bano 1711006017WL042488 Shah Bano 00688 FINO0001446 663 663 Processed 12/03/2024 663997277 ShahBano STATE BANK OF INDIA(508548)
265 JABERA MP-11-006-017-002/546
(MAJGUWANMANGARH) 		1711006017NRG24271220230859744 27/12/2023 Shahil Khan 1711006017WL042488 Shahil Khan 00688 FINO0001446 663 663 Processed 12/03/2024 663997277 ShahilKhan FINO PAYMENTS BANK LTD(608001)
SubTotal 168919 168919
266 JABERA MP-11-006-007-002/384
(MANGUWANMANGARH) 		1711006007NRG24271220230858912 27/12/2023 Karuna 1711006007WL042445 Karuna 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663997277 Karuna FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
267 JABERA MP-11-006-007-002/250-A
(MANGUWANMANGARH) 		1711006007NRG24271220230858886 27/12/2023 bhikam 1711006007WL042445 bhikam 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663997277 bhikam AIRTEL PAYMENTS BANK LIMITED(990288)
268 JABERA MP-11-006-007-002/364
(MANGUWANMANGARH) 		1711006007NRG24271220230858895 27/12/2023 kalpu singh 1711006007WL042445 kalpu singh 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663997277 kalpusingh AIRTEL PAYMENTS BANK LIMITED(990288)
269 JABERA MP-11-006-007-002/369
(MANGUWANMANGARH) 		1711006007NRG24271220230858897 27/12/2023 arvind 1711006007WL042445 arvind 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663997277 arvind FINO PAYMENTS BANK LTD(608001)
270 JABERA MP-11-006-007-002/391
(MANGUWANMANGARH) 		1711006007NRG24271220230858917 27/12/2023 Annu 1711006007WL042445 Annu 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663997277 Annu AIRTEL PAYMENTS BANK LIMITED(990288)
271 JABERA MP-11-006-007-003/180-D
(MANGUWANMANGARH) 		1711006007NRG24271220230859900 27/12/2023 rashmi 1711006007WL042498 rashmi 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663997277 rashmi STATE BANK OF INDIA(508548)
272 JABERA MP-11-006-007-003/233-B
(MANGUWANMANGARH) 		1711006007NRG24271220230859909 27/12/2023 kallan 1711006007WL042498 kallan 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663997277 kallan AIRTEL PAYMENTS BANK LIMITED(990288)
273 JABERA MP-11-006-007-003/427-A
(MANGUWANMANGARH) 		1711006007NRG24271220230859926 27/12/2023 Poona Yadav 1711006007WL042498 Poona Yadav 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663997277 PoonaYadav AIRTEL PAYMENTS BANK LIMITED(990288)
274 JABERA MP-11-006-007-003/445
(MANGUWANMANGARH) 		1711006007NRG24271220230859936 27/12/2023 khillu 1711006007WL042498 khillu 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663997277 khillu AIRTEL PAYMENTS BANK LIMITED(990288)
275 JABERA MP-11-006-007-003/496
(MANGUWANMANGARH) 		1711006007NRG24271220230859966 27/12/2023 ganni bai 1711006007WL042498 ganni bai 00703 AIRP0000001 1105 1105 Processed 12/03/2024 663997277 gannibai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11713 11713
Total 312569 312569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_271223APB_FTO_410219 Bank of India BKID0009460 DAMOH 6409
2 JABERA MP1711006_271223APB_FTO_410219 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 3536
3 JABERA MP1711006_271223APB_FTO_410219 ICICI BANK SBIN0002857 jabera 884
4 JABERA MP1711006_271223APB_FTO_410219 Indian Bank IDIB000D522 Damoh 3536
5 JABERA MP1711006_271223APB_FTO_410219 Indian Overseas Bank IOBA0003536 KATARA 1105
6 JABERA MP1711006_271223APB_FTO_410219 Punjab National Bank PUNB0099000 DAMOH 4641
7 JABERA MP1711006_271223APB_FTO_410219 State Bank of India SBIN0002857 JABERA 51714
8 JABERA MP1711006_271223APB_FTO_410219 State Bank of India SBIN0009736 TEJGARH (SANGA) 1326
9 JABERA MP1711006_271223APB_FTO_410219 Union Bank of India UBIN0542881 NOHTA 24310
10 JABERA MP1711006_271223APB_FTO_410219 Union Bank of India UBIN0548286 GUBRAKALAN 11050
11 JABERA MP1711006_271223APB_FTO_410219 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 19227
12 JABERA MP1711006_271223APB_FTO_410219 Madhyanchal Gramin Bank SBIN0RRMBGB NOHTA 663
13 JABERA MP1711006_271223APB_FTO_410219 Madhyanchal Gramin Bank SBIN0RRMBGB SINGRAMPUR 2210
14 JABERA MP1711006_271223APB_FTO_410219 Fino Payments Bank Ltd FINO0001446 MP RO 168919
15 JABERA MP1711006_271223APB_FTO_410219 India Post Payments Bank IPOS0000001 Damoh 1326
16 JABERA MP1711006_271223APB_FTO_410219 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11713

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