Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:29:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_170723APB_FTO_172974
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-11-006-006-002/1-A
(GHATERA) 		1711006006NRG24160720230427302 17/07/2023 Megh Singh 1711006006WL017264 Megh Singh 00048 BKID0009460 1326 1326 Processed 21/07/2023 091694307 MeghSingh FINO PAYMENTS BANK LTD(608001)
2 JABERA MP-11-006-009-001/584-A
(HARDUWAMANGARH) 		1711006009NRG24150720230426597 17/07/2023 VIJAY SINGH 1711006009WL017238 VIJAY SINGH 00048 BKID0009460 1326 1326 Processed 21/07/2023 091694307 VIJAYSINGH FINO PAYMENTS BANK LTD(608001)
3 JABERA MP-11-006-009-001/748
(HARDUWAMANGARH) 		1711006009NRG24150720230426497 17/07/2023 KALYAN SINGH ADIVASI 1711006009WL017237 KALYAN SINGH ADIVASI 00048 BKID0009460 1326 1326 Processed 21/07/2023 091694307 KALYANSINGHADIVASI FINO PAYMENTS BANK LTD(608001)
4 JABERA MP-11-006-046-001/111
(GOLAPATI) 		1711006046NRG24150720230426856 17/07/2023 KAMTA YADAV 1711006046WL017250 KAMTA YADAV 00048 BKID0009460 1326 1326 Processed 21/07/2023 091694307 KAMTAYADAV ICICI BANK LTD(508534)
5 JABERA MP-11-006-046-001/119-A
(GOLAPATI) 		1711006046NRG24150720230426858 17/07/2023 santosh dhangar 1711006046WL017250 santosh dhangar 00048 BKID0009460 1326 1326 Processed 21/07/2023 091694307 santoshdhangar BANK OF INDIA(508505)
6 JABERA MP-11-006-046-001/12
(GOLAPATI) 		1711006046NRG24150720230426859 17/07/2023 BHARATSINGH 1711006046WL017250 BHARATSINGH 00048 BKID0009460 1326 1326 Processed 21/07/2023 091694307 BHARATSINGH BANK OF INDIA(508505)
7 JABERA MP-11-006-046-003/31
(GOLAPATI) 		1711006046NRG24150720230427030 17/07/2023 THANAI 1711006046WL017251 THANAI 00048 BKID0009460 1326 1326 Processed 21/07/2023 091694307 THANAI FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
8 JABERA MP-11-006-007-003/365
(MANGUWANMANGARH) 		1711006007NRG24170720230431042 17/07/2023 DWARKA 1711006007WL017507 DWARKA 00168 ICIC0000538 1326 1326 Processed 21/07/2023 091694307 DWARKA BANK OF INDIA(508505)
9 JABERA MP-11-006-062-001/187
(SINGHPUR) 		1711006062NRG24160720230428684 17/07/2023 RAMLAL 1711006062WL017363 RAMLAL 00168 ICIC0000538 1105 1105 Processed 21/07/2023 091694307 RAMLAL UNION BANK OF INDIA(508500)
10 JABERA MP-11-006-062-001/209
(SINGHPUR) 		1711006062NRG24160720230428693 17/07/2023 LAKHAN 1711006062WL017363 LAKHAN 00168 ICIC0000538 1105 1105 Processed 21/07/2023 091694307 LAKHAN FINO PAYMENTS BANK LTD(608001)
11 JABERA MP-11-006-062-001/209
(SINGHPUR) 		1711006062NRG24160720230428694 17/07/2023 UJAYARI 1711006062WL017363 UJAYARI 00168 ICIC0000538 1105 1105 Processed 21/07/2023 091694307 UJAYARI ICICI BANK LTD(508534)
12 JABERA MP-11-006-062-001/420
(SINGHPUR) 		1711006062NRG24160720230428756 17/07/2023 NARAYAN 1711006062WL017363 NARAYAN 00168 ICIC0000538 1105 1105 Processed 21/07/2023 091694307 NARAYAN ICICI BANK LTD(508534)
13 JABERA MP-11-006-062-001/596
(SINGHPUR) 		1711006062NRG24160720230428810 17/07/2023 SABBO BAI 1711006062WL017363 SABBO BAI 00168 ICIC0000538 1105 1105 Processed 21/07/2023 091694307 SABBOBAI FINCARE SMALL FINANCE BANK LTD(608304)
14 JABERA MP-11-006-062-001/610
(SINGHPUR) 		1711006062NRG24160720230428816 17/07/2023 BHUPAT 1711006062WL017363 BHUPAT 00168 ICIC0000538 1105 1105 Processed 21/07/2023 091694307 BHUPAT STATE BANK OF INDIA(508548)
15 JABERA MP-11-006-062-001/610
(SINGHPUR) 		1711006062NRG24160720230428817 17/07/2023 PRITI 1711006062WL017363 PRITI 00168 ICIC0000538 1105 1105 Processed 21/07/2023 091694307 PRITI STATE BANK OF INDIA(508548)
16 JABERA MP-11-006-063-004/78
(SALAIYABADI) 		1711006063NRG24170720230430228 17/07/2023 MUNNA 1711006063WL017447 MUNNA 00168 ICIC0000538 442 442 Processed 21/07/2023 091694307 MUNNA ICICI BANK LTD(508534)
SubTotal 9503 9503
17 JABERA MP-11-006-046-003/264-B
(GOLAPATI) 		1711006046NRG24150720230426951 17/07/2023 Surendra 1711006046WL017251 Surendra 00415 SBIN0001832 1326 1326 Rejected 21/07/2023 091694307 A/c Blocked or Frozen
SubTotal 1326 1326
18 JABERA MP-11-006-026-001/1030
(CHOPRA) 		1711006026NRG24170720230429191 17/07/2023 yogeshwar singh lodhi 1711006026WL017390 yogeshwar singh lodhi 00415 SBIN0002816 1105 1105 Processed 21/07/2023 091694307 yogeshwarsinghlodhi UNION BANK OF INDIA(508500)
19 JABERA MP-11-006-026-001/413-A
(CHOPRA) 		1711006026NRG24170720230429227 17/07/2023 BHAV SINGH 1711006026WL017390 BHAV SINGH 00415 SBIN0002816 1105 1105 Processed 21/07/2023 091694307 BHAVSINGH PUNJAB & SIND BANK(607087)
20 JABERA MP-11-006-030-002/604-A
(NOHTA) 		1711006030NRG24150720230425544 17/07/2023 arjun kewat 1711006030WL017189 arjun kewat 00415 SBIN0002816 1105 1105 Processed 21/07/2023 091694307 arjunkewat STATE BANK OF INDIA(508548)
21 JABERA MP-11-006-030-002/604-A
(NOHTA) 		1711006030NRG24150720230425545 17/07/2023 arjun kewat 1711006030WL017189 arjun kewat 00415 SBIN0002816 1105 1105 Processed 21/07/2023 091694307 arjunkewat STATE BANK OF INDIA(508548)
22 JABERA MP-11-006-043-002/101-A
(BIJADONGRI) 		1711006043NRG24150720230426019 17/07/2023 DEVI SINGH 1711006043WL017216 DEVI SINGH 00415 SBIN0002816 1326 1326 Processed 21/07/2023 091694307 DEVISINGH UNION BANK OF INDIA(508500)
23 JABERA MP-11-006-059-001/114
(KATANGI) 		1711006059NRG24160720230427884 17/07/2023 malti bai 1711006059WL017307 malti bai 00415 SBIN0002816 1326 1326 Processed 21/07/2023 091694307 maltibai UNION BANK OF INDIA(508500)
24 JABERA MP-11-006-059-001/162
(KATANGI) 		1711006059NRG24160720230427889 17/07/2023 DHEERAJ 1711006059WL017307 DHEERAJ 00415 SBIN0002816 1326 1326 Processed 21/07/2023 091694307 DHEERAJ STATE BANK OF INDIA(508548)
25 JABERA MP-11-006-059-002/165
(KATANGI) 		1711006059NRG24160720230427914 17/07/2023 NABBU LAL 1711006059WL017307 NABBU LAL 00415 SBIN0002816 1326 1326 Processed 21/07/2023 091694307 NABBULAL ICICI BANK LTD(508534)
SubTotal 9724 9724
26 JABERA MP-11-006-006-001/689
(GHATERA) 		1711006006NRG24160720230427216 17/07/2023 DASHRATH LODHI 1711006006WL017263 DASHRATH LODHI 00415 SBIN0002855 1326 1326 Processed 21/07/2023 091694307 DASHRATHLODHI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
27 JABERA MP-11-006-009-001/251-D
(HARDUWAMANGARH) 		1711006009NRG24150720230426538 17/07/2023 khub singh 1711006009WL017238 khub singh 00415 SBIN0002857 1326 1326 Rejected 21/07/2023 091694307 A/c Blocked or Frozen
28 JABERA MP-11-006-009-001/251-D
(HARDUWAMANGARH) 		1711006009NRG24150720230426539 17/07/2023 mohani 1711006009WL017238 mohani 00415 SBIN0002857 1326 1326 Processed 21/07/2023 091694307 mohani FINO PAYMENTS BANK LTD(608001)
29 JABERA MP-11-006-021-001/191
(HARDUWASUMMERSING) 		1711006021NRG24170720230431132 17/07/2023 RAJJU 1711006021WL017512 RAJJU 00415 SBIN0002857 1326 1326 Processed 21/07/2023 091694307 RAJJU UNION BANK OF INDIA(508500)
30 JABERA MP-11-006-026-001/1150
(CHOPRA) 		1711006026NRG24170720230429196 17/07/2023 savita lodhi 1711006026WL017390 savita lodhi 00415 SBIN0002857 1105 1105 Processed 21/07/2023 091694307 savitalodhi STATE BANK OF INDIA(508548)
31 JABERA MP-11-006-026-001/1154
(CHOPRA) 		1711006026NRG24170720230429203 17/07/2023 BEDI PRASAD 1711006026WL017390 BEDI PRASAD 00415 SBIN0002857 1105 1105 Processed 21/07/2023 091694307 BEDIPRASAD BANK OF BARODA(606985)
32 JABERA MP-11-006-026-001/445
(CHOPRA) 		1711006026NRG24170720230429230 17/07/2023 RAJENDRA SINGH 1711006026WL017390 RAJENDRA SINGH 00415 SBIN0002857 1105 1105 Processed 21/07/2023 091694307 RAJENDRASINGH STATE BANK OF INDIA(508548)
33 JABERA MP-11-006-026-001/498
(CHOPRA) 		1711006026NRG24170720230429242 17/07/2023 Ravi Singh Gound 1711006026WL017390 Ravi Singh Gound 00415 SBIN0002857 1105 1105 Processed 21/07/2023 091694307 RaviSinghGound STATE BANK OF INDIA(508548)
34 JABERA MP-11-006-026-001/650
(CHOPRA) 		1711006026NRG24170720230429248 17/07/2023 GIRVAR 1711006026WL017390 GIRVAR 00415 SBIN0002857 1105 1105 Processed 21/07/2023 091694307 GIRVAR STATE BANK OF INDIA(508548)
35 JABERA MP-11-006-034-001/127
(DUGANI) 		1711006034NRG24160720230428376 17/07/2023 SURENDRA SINGH LODHI 1711006034WL017339 SURENDRA SINGH LODHI 00415 SBIN0002857 1326 1326 Processed 21/07/2023 091694307 SURENDRASINGHLODHI STATE BANK OF INDIA(508548)
36 JABERA MP-11-006-034-001/34
(DUGANI) 		1711006034NRG24160720230428378 17/07/2023 JANAK LALI 1711006034WL017339 JANAK LALI 00415 SBIN0002857 884 884 Processed 21/07/2023 091694307 JANAKLALI STATE BANK OF INDIA(508548)
37 JABERA MP-11-006-046-003/320-A
(GOLAPATI) 		1711006046NRG24150720230427041 17/07/2023 Shombati 1711006046WL017251 Shombati 00415 SBIN0002857 1326 1326 Processed 21/07/2023 091694307 Shombati FINO PAYMENTS BANK LTD(608001)
38 JABERA MP-11-006-052-001/14-A
(KARANPURA) 		1711006052NRG24150720230426061 17/07/2023 BIRSHAN 1711006052WL017219 BIRSHAN 00415 SBIN0002857 1105 1105 Processed 21/07/2023 091694307 BIRSHAN ICICI BANK LTD(508534)
39 JABERA MP-11-006-052-001/23
(KARANPURA) 		1711006052NRG24150720230426069 17/07/2023 GANESH SINGH 1711006052WL017219 GANESH SINGH 00415 SBIN0002857 1105 1105 Processed 21/07/2023 091694307 GANESHSINGH ICICI BANK LTD(508534)
40 JABERA MP-11-006-052-001/24-A
(KARANPURA) 		1711006052NRG24150720230426070 17/07/2023 PRAMOD 1711006052WL017219 PRAMOD 00415 SBIN0002857 1105 1105 Processed 21/07/2023 091694307 PRAMOD ICICI BANK LTD(508534)
41 JABERA MP-11-006-052-001/33-A
(KARANPURA) 		1711006052NRG24150720230426077 17/07/2023 KAILASH SINGH 1711006052WL017219 KAILASH SINGH 00415 SBIN0002857 1105 1105 Processed 21/07/2023 091694307 KAILASHSINGH STATE BANK OF INDIA(508548)
42 JABERA MP-11-006-052-001/34
(KARANPURA) 		1711006052NRG24150720230426080 17/07/2023 GOPAL 1711006052WL017219 GOPAL 00415 SBIN0002857 1105 1105 Processed 21/07/2023 091694307 GOPAL UNION BANK OF INDIA(508500)
43 JABERA MP-11-006-052-001/39-A
(KARANPURA) 		1711006052NRG24150720230426085 17/07/2023 OMKAR SINGH 1711006052WL017219 OMKAR SINGH 00415 SBIN0002857 1105 1105 Processed 21/07/2023 091694307 OMKARSINGH STATE BANK OF INDIA(508548)
44 JABERA MP-11-006-052-001/41
(KARANPURA) 		1711006052NRG24150720230426087 17/07/2023 INDUR 1711006052WL017219 INDUR 00415 SBIN0002857 1105 1105 Processed 21/07/2023 091694307 INDUR ICICI BANK LTD(508534)
45 JABERA MP-11-006-052-001/45
(KARANPURA) 		1711006052NRG24150720230426088 17/07/2023 RAJU 1711006052WL017219 RAJU 00415 SBIN0002857 1105 1105 Processed 21/07/2023 091694307 RAJU STATE BANK OF INDIA(508548)
46 JABERA MP-11-006-052-004/107
(KARANPURA) 		1711006052NRG24150720230426105 17/07/2023 KALU 1711006052WL017220 KALU 00415 SBIN0002857 1326 1326 Processed 21/07/2023 091694307 KALU ICICI BANK LTD(508534)
47 JABERA MP-11-006-052-004/108
(KARANPURA) 		1711006052NRG24150720230426106 17/07/2023 BAHOREE 1711006052WL017220 BAHOREE 00415 SBIN0002857 1326 1326 Processed 21/07/2023 091694307 BAHOREE STATE BANK OF INDIA(508548)
48 JABERA MP-11-006-052-004/113
(KARANPURA) 		1711006052NRG24150720230426107 17/07/2023 MADAN 1711006052WL017220 MADAN 00415 SBIN0002857 1326 1326 Processed 21/07/2023 091694307 MADAN ICICI BANK LTD(508534)
49 JABERA MP-11-006-052-004/116
(KARANPURA) 		1711006052NRG24150720230426108 17/07/2023 PRAKASH 1711006052WL017220 PRAKASH 00415 SBIN0002857 1326 1326 Processed 21/07/2023 091694307 PRAKASH ICICI BANK LTD(508534)
50 JABERA MP-11-006-052-004/123
(KARANPURA) 		1711006052NRG24150720230426109 17/07/2023 NAND LAL 1711006052WL017220 NAND LAL 00415 SBIN0002857 1326 1326 Processed 21/07/2023 091694307 NANDLAL ICICI BANK LTD(508534)
51 JABERA MP-11-006-052-004/150
(KARANPURA) 		1711006052NRG24150720230426110 17/07/2023 BHUPAT 1711006052WL017220 BHUPAT 00415 SBIN0002857 1326 1326 Processed 21/07/2023 091694307 BHUPAT ICICI BANK LTD(508534)
52 JABERA MP-11-006-052-004/43-B
(KARANPURA) 		1711006052NRG24150720230426112 17/07/2023 TEEKARAM 1711006052WL017220 TEEKARAM 00415 SBIN0002857 1326 1326 Processed 21/07/2023 091694307 TEEKARAM STATE BANK OF INDIA(508548)
53 JABERA MP-11-006-062-001/203
(SINGHPUR) 		1711006062NRG24160720230428688 17/07/2023 tulsi ram 1711006062WL017363 tulsi ram 00415 SBIN0002857 1105 1105 Processed 21/07/2023 091694307 tulsiram STATE BANK OF INDIA(508548)
54 JABERA MP-11-006-062-001/206
(SINGHPUR) 		1711006062NRG24160720230428689 17/07/2023 dashoda 1711006062WL017363 dashoda 00415 SBIN0002857 1105 1105 Processed 21/07/2023 091694307 dashoda STATE BANK OF INDIA(508548)
55 JABERA MP-11-006-062-001/217
(SINGHPUR) 		1711006062NRG24160720230428695 17/07/2023 AnandRani 1711006062WL017363 AnandRani 00415 SBIN0002857 1105 1105 Processed 21/07/2023 091694307 AnandRani FINO PAYMENTS BANK LTD(608001)
56 JABERA MP-11-006-062-001/26
(SINGHPUR) 		1711006062NRG24160720230428702 17/07/2023 PREM RANI 1711006062WL017363 PREM RANI 00415 SBIN0002857 1105 1105 Processed 21/07/2023 091694307 PREMRANI ICICI BANK LTD(508534)
57 JABERA MP-11-006-062-001/272
(SINGHPUR) 		1711006062NRG24160720230428708 17/07/2023 Parvati 1711006062WL017363 Parvati 00415 SBIN0002857 1105 1105 Processed 21/07/2023 091694307 Parvati STATE BANK OF INDIA(508548)
58 JABERA MP-11-006-062-001/273
(SINGHPUR) 		1711006062NRG24160720230428715 17/07/2023 KALPNA 1711006062WL017363 KALPNA 00415 SBIN0002857 1105 1105 Processed 21/07/2023 091694307 KALPNA STATE BANK OF INDIA(508548)
59 JABERA MP-11-006-062-001/278
(SINGHPUR) 		1711006062NRG24160720230428716 17/07/2023 adhilasha 1711006062WL017363 adhilasha 00415 SBIN0002857 1105 1105 Processed 21/07/2023 091694307 adhilasha STATE BANK OF INDIA(508548)
60 JABERA MP-11-006-062-001/335
(SINGHPUR) 		1711006062NRG24160720230428727 17/07/2023 RADHE LAL 1711006062WL017363 RADHE LAL 00415 SBIN0002857 1105 1105 Processed 21/07/2023 091694307 RADHELAL FINO PAYMENTS BANK LTD(608001)
61 JABERA MP-11-006-062-001/341
(SINGHPUR) 		1711006062NRG24160720230428731 17/07/2023 VIJAY 1711006062WL017363 VIJAY 00415 SBIN0002857 1105 1105 Processed 21/07/2023 091694307 VIJAY STATE BANK OF INDIA(508548)
62 JABERA MP-11-006-062-001/368-B
(SINGHPUR) 		1711006062NRG24160720230428739 17/07/2023 durga namdev 1711006062WL017363 durga namdev 00415 SBIN0002857 1105 1105 Processed 21/07/2023 091694307 durganamdev INDIA POST PAYMENTS BANK LIMITED(508528)
63 JABERA MP-11-006-062-001/369
(SINGHPUR) 		1711006062NRG24160720230428740 17/07/2023 Govind 1711006062WL017363 Govind 00415 SBIN0002857 1105 1105 Processed 21/07/2023 091694307 Govind CENTRAL BANK OF INDIA(607115)
64 JABERA MP-11-006-062-001/380
(SINGHPUR) 		1711006062NRG24160720230428743 17/07/2023 MORAT SINGH 1711006062WL017363 MORAT SINGH 00415 SBIN0002857 1105 1105 Processed 21/07/2023 091694307 MORATSINGH STATE BANK OF INDIA(508548)
65 JABERA MP-11-006-062-001/401
(SINGHPUR) 		1711006062NRG24160720230428751 17/07/2023 PRAKASH 1711006062WL017363 PRAKASH 00415 SBIN0002857 1105 1105 Processed 21/07/2023 091694307 PRAKASH FINO PAYMENTS BANK LTD(608001)
66 JABERA MP-11-006-062-001/405
(SINGHPUR) 		1711006062NRG24160720230428752 17/07/2023 annad rani 1711006062WL017363 annad rani 00415 SBIN0002857 1105 1105 Processed 21/07/2023 091694307 annadrani FINO PAYMENTS BANK LTD(608001)
67 JABERA MP-11-006-062-001/484
(SINGHPUR) 		1711006062NRG24160720230428776 17/07/2023 RISHI KUMAR 1711006062WL017363 RISHI KUMAR 00415 SBIN0002857 1105 1105 Processed 21/07/2023 091694307 RISHIKUMAR ICICI BANK LTD(508534)
68 JABERA MP-11-006-062-001/488
(SINGHPUR) 		1711006062NRG24160720230428781 17/07/2023 tilak 1711006062WL017363 tilak 00415 SBIN0002857 1105 1105 Processed 21/07/2023 091694307 tilak UNION BANK OF INDIA(508500)
69 JABERA MP-11-006-062-001/547
(SINGHPUR) 		1711006062NRG24160720230428795 17/07/2023 Ashmeen 1711006062WL017363 Ashmeen 00415 SBIN0002857 1105 1105 Processed 21/07/2023 091694307 Ashmeen UNION BANK OF INDIA(508500)
70 JABERA MP-11-006-062-001/547
(SINGHPUR) 		1711006062NRG24160720230428794 17/07/2023 shekh mahbub 1711006062WL017363 shekh mahbub 00415 SBIN0002857 1105 1105 Processed 21/07/2023 091694307 shekhmahbub STATE BANK OF INDIA(508548)
71 JABERA MP-11-006-062-001/564
(SINGHPUR) 		1711006062NRG24160720230428801 17/07/2023 satish 1711006062WL017363 satish 00415 SBIN0002857 1105 1105 Processed 21/07/2023 091694307 satish FINO PAYMENTS BANK LTD(608001)
72 JABERA MP-11-006-062-001/606
(SINGHPUR) 		1711006062NRG24160720230428814 17/07/2023 MAHESH 1711006062WL017363 MAHESH 00415 SBIN0002857 1105 1105 Processed 21/07/2023 091694307 MAHESH STATE BANK OF INDIA(508548)
73 JABERA MP-11-006-062-001/606
(SINGHPUR) 		1711006062NRG24160720230428815 17/07/2023 Radharani 1711006062WL017363 Radharani 00415 SBIN0002857 1105 1105 Processed 21/07/2023 091694307 Radharani INDIA POST PAYMENTS BANK LIMITED(508528)
74 JABERA MP-11-006-062-001/616
(SINGHPUR) 		1711006062NRG24160720230428821 17/07/2023 mamta 1711006062WL017363 mamta 00415 SBIN0002857 1105 1105 Processed 21/07/2023 091694307 mamta STATE BANK OF INDIA(508548)
SubTotal 55471 55471
75 JABERA MP-11-006-004-001/46
(MOUSIPURA) 		1711006004NRG24170720230430240 17/07/2023 SONAM 1711006004WL017453 SONAM 00415 SBIN0009181 1547 1547 Processed 21/07/2023 091694307 SONAM STATE BANK OF INDIA(508548)
SubTotal 1547 1547
76 JABERA MP-11-006-009-001/140-A
(HARDUWAMANGARH) 		1711006009NRG24150720230426527 17/07/2023 Rajpal Lodhi 1711006009WL017238 Rajpal Lodhi 00415 SBIN0009734 1326 1326 Processed 21/07/2023 091694307 RajpalLodhi STATE BANK OF INDIA(508548)
77 JABERA MP-11-006-009-001/382-C
(HARDUWAMANGARH) 		1711006009NRG24150720230426589 17/07/2023 Charan Singh 1711006009WL017238 Charan Singh 00415 SBIN0009734 1326 1326 Processed 21/07/2023 091694307 CharanSingh UNION BANK OF INDIA(508500)
78 JABERA MP-11-006-009-001/382-D
(HARDUWAMANGARH) 		1711006009NRG24150720230426590 17/07/2023 Keshar Bai 1711006009WL017238 Keshar Bai 00415 SBIN0009734 1326 1326 Processed 21/07/2023 091694307 KesharBai INDIA POST PAYMENTS BANK LIMITED(508528)
79 JABERA MP-11-006-009-001/383-D
(HARDUWAMANGARH) 		1711006009NRG24150720230426591 17/07/2023 Phul Singh 1711006009WL017238 Phul Singh 00415 SBIN0009734 1326 1326 Processed 21/07/2023 091694307 PhulSingh UNION BANK OF INDIA(508500)
80 JABERA MP-11-006-009-001/800-D
(HARDUWAMANGARH) 		1711006009NRG24150720230426507 17/07/2023 Nirbhay Singh Lodhi 1711006009WL017237 Nirbhay Singh Lodhi 00415 SBIN0009734 1326 1326 Processed 21/07/2023 091694307 NirbhaySinghLodhi MADHYANCHAL GRAMIN BANK(607232)
81 JABERA MP-11-006-009-001/889
(HARDUWAMANGARH) 		1711006009NRG24150720230426509 17/07/2023 Kailash Lodhi 1711006009WL017237 Kailash Lodhi 00415 SBIN0009734 1326 1326 Processed 21/07/2023 091694307 KailashLodhi ICICI BANK LTD(508534)
82 JABERA MP-11-006-009-001/889
(HARDUWAMANGARH) 		1711006009NRG24150720230426510 17/07/2023 Kavita 1711006009WL017237 Kavita 00415 SBIN0009734 1326 1326 Processed 21/07/2023 091694307 Kavita BANK OF INDIA(508505)
83 JABERA MP-11-006-009-001/890
(HARDUWAMANGARH) 		1711006009NRG24150720230426511 17/07/2023 Kishun Singh 1711006009WL017237 Kishun Singh 00415 SBIN0009734 1326 1326 Processed 21/07/2023 091694307 KishunSingh BANK OF INDIA(508505)
SubTotal 10608 10608
84 JABERA MP-11-006-059-001/26
(KATANGI) 		1711006059NRG24160720230427891 17/07/2023 AMAR SINGH 1711006059WL017307 AMAR SINGH 00415 SBIN0009736 1326 1326 Processed 21/07/2023 091694307 AMARSINGH UNION BANK OF INDIA(508500)
85 JABERA MP-11-006-059-001/70
(KATANGI) 		1711006059NRG24160720230427902 17/07/2023 PHUL SINGH 1711006059WL017307 PHUL SINGH 00415 SBIN0009736 1326 1326 Processed 21/07/2023 091694307 PHULSINGH UNION BANK OF INDIA(508500)
86 JABERA MP-11-006-059-001/79
(KATANGI) 		1711006059NRG24160720230427904 17/07/2023 SANTOSH 1711006059WL017307 SANTOSH 00415 SBIN0009736 1326 1326 Processed 21/07/2023 091694307 SANTOSH STATE BANK OF INDIA(508548)
87 JABERA MP-11-006-059-002/168
(KATANGI) 		1711006059NRG24160720230427916 17/07/2023 GUTU LAL 1711006059WL017307 GUTU LAL 00415 SBIN0009736 1326 1326 Processed 21/07/2023 091694307 GUTULAL ICICI BANK LTD(508534)
88 JABERA MP-11-006-059-002/328
(KATANGI) 		1711006059NRG24160720230427920 17/07/2023 Janki bai 1711006059WL017307 Janki bai 00415 SBIN0009736 1326 1326 Processed 21/07/2023 091694307 Jankibai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
89 JABERA MP-11-006-026-001/953
(CHOPRA) 		1711006026NRG24170720230429265 17/07/2023 GOVIND SINGH 1711006026WL017390 GOVIND SINGH 00415 SBIN0030249 1105 1105 Processed 21/07/2023 091694307 GOVINDSINGH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
90 JABERA MP-11-006-004-001/198
(MOUSIPURA) 		1711006004NRG24170720230430234 17/07/2023 Pancham 1711006004WL017451 Pancham 00468 UBIN0542881 1547 1547 Processed 21/07/2023 091694307 Pancham UNION BANK OF INDIA(508500)
91 JABERA MP-11-006-004-001/198
(MOUSIPURA) 		1711006004NRG24170720230430235 17/07/2023 Pooja 1711006004WL017451 Pooja 00468 UBIN0542881 1547 1547 Processed 21/07/2023 091694307 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
92 JABERA MP-11-006-004-001/40
(MOUSIPURA) 		1711006004NRG24170720230430233 17/07/2023 MURAT 1711006004WL017450 MURAT 00468 UBIN0542881 1547 1547 Processed 21/07/2023 091694307 MURAT UNION BANK OF INDIA(508500)
93 JABERA MP-11-006-004-001/40
(MOUSIPURA) 		1711006004NRG24170720230430232 17/07/2023 PAWAT 1711006004WL017450 PAWAT 00468 UBIN0542881 1547 1547 Processed 21/07/2023 091694307 PAWAT UNION BANK OF INDIA(508500)
94 JABERA MP-11-006-004-001/46
(MOUSIPURA) 		1711006004NRG24170720230430239 17/07/2023 RAHUL 1711006004WL017453 RAHUL 00468 UBIN0542881 1547 1547 Processed 21/07/2023 091694307 RAHUL UNION BANK OF INDIA(508500)
95 JABERA MP-11-006-009-001/591
(HARDUWAMANGARH) 		1711006009NRG24150720230426478 17/07/2023 BADDI BAI 1711006009WL017237 BADDI BAI 00468 UBIN0542881 1326 1326 Processed 21/07/2023 091694307 BADDIBAI UNION BANK OF INDIA(508500)
96 JABERA MP-11-006-009-001/595
(HARDUWAMANGARH) 		1711006009NRG24150720230426480 17/07/2023 HUKAM BAI LODHI 1711006009WL017237 HUKAM BAI LODHI 00468 UBIN0542881 1326 1326 Processed 21/07/2023 091694307 HUKAMBAILODHI UNION BANK OF INDIA(508500)
97 JABERA MP-11-006-009-001/717
(HARDUWAMANGARH) 		1711006009NRG24150720230426494 17/07/2023 Ranjit ahirwar 1711006009WL017237 Ranjit ahirwar 00468 UBIN0542881 1326 1326 Processed 21/07/2023 091694307 Ranjitahirwar ICICI BANK LTD(508534)
98 JABERA MP-11-006-009-001/800-B
(HARDUWAMANGARH) 		1711006009NRG24150720230426504 17/07/2023 meena lodhi 1711006009WL017237 meena lodhi 00468 UBIN0542881 1326 1326 Processed 21/07/2023 091694307 meenalodhi UNION BANK OF INDIA(508500)
99 JABERA MP-11-006-009-001/800-C
(HARDUWAMANGARH) 		1711006009NRG24150720230426506 17/07/2023 Nisha 1711006009WL017237 Nisha 00468 UBIN0542881 1326 1326 Processed 21/07/2023 091694307 Nisha UNION BANK OF INDIA(508500)
100 JABERA MP-11-006-009-001/800-C
(HARDUWAMANGARH) 		1711006009NRG24150720230426505 17/07/2023 Sanju 1711006009WL017237 Sanju 00468 UBIN0542881 1326 1326 Processed 21/07/2023 091694307 Sanju FINO PAYMENTS BANK LTD(608001)
101 JABERA MP-11-006-009-001/890
(HARDUWAMANGARH) 		1711006009NRG24150720230426512 17/07/2023 Mamta Bai 1711006009WL017237 Mamta Bai 00468 UBIN0542881 1326 1326 Processed 21/07/2023 091694307 MamtaBai UNION BANK OF INDIA(508500)
102 JABERA MP-11-006-026-001/1042
(CHOPRA) 		1711006026NRG24170720230429192 17/07/2023 monu kumar 1711006026WL017390 monu kumar 00468 UBIN0542881 1105 1105 Rejected 21/07/2023 091694307 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 JABERA MP-11-006-026-001/1149
(CHOPRA) 		1711006026NRG24170720230429195 17/07/2023 bati bai 1711006026WL017390 bati bai 00468 UBIN0542881 1105 1105 Processed 21/07/2023 091694307 batibai UNION BANK OF INDIA(508500)
104 JABERA MP-11-006-026-001/1151
(CHOPRA) 		1711006026NRG24170720230429198 17/07/2023 mamta bai 1711006026WL017390 mamta bai 00468 UBIN0542881 1105 1105 Processed 21/07/2023 091694307 mamtabai STATE BANK OF INDIA(508548)
105 JABERA MP-11-006-026-001/1151
(CHOPRA) 		1711006026NRG24170720230429197 17/07/2023 ram singh 1711006026WL017390 ram singh 00468 UBIN0542881 1105 1105 Processed 21/07/2023 091694307 ramsingh UNION BANK OF INDIA(508500)
106 JABERA MP-11-006-026-001/1152
(CHOPRA) 		1711006026NRG24170720230429199 17/07/2023 AASHA 1711006026WL017390 AASHA 00468 UBIN0542881 1105 1105 Processed 21/07/2023 091694307 AASHA UNION BANK OF INDIA(508500)
107 JABERA MP-11-006-026-001/1152
(CHOPRA) 		1711006026NRG24170720230429200 17/07/2023 THAMMAN SINGH 1711006026WL017390 THAMMAN SINGH 00468 UBIN0542881 1105 1105 Processed 21/07/2023 091694307 THAMMANSINGH STATE BANK OF INDIA(508548)
108 JABERA MP-11-006-026-001/1153
(CHOPRA) 		1711006026NRG24170720230429201 17/07/2023 bhan singh 1711006026WL017390 bhan singh 00468 UBIN0542881 1105 1105 Processed 21/07/2023 091694307 bhansingh STATE BANK OF INDIA(508548)
109 JABERA MP-11-006-026-001/2008
(CHOPRA) 		1711006026NRG24170720230429207 17/07/2023 SATYENDRA PAL SINGH 1711006026WL017390 SATYENDRA PAL SINGH 00468 UBIN0542881 1105 1105 Processed 21/07/2023 091694307 SATYENDRAPALSINGH UNION BANK OF INDIA(508500)
110 JABERA MP-11-006-026-001/371
(CHOPRA) 		1711006026NRG24170720230429222 17/07/2023 ANITA BAI 1711006026WL017390 ANITA BAI 00468 UBIN0542881 1105 1105 Processed 21/07/2023 091694307 ANITABAI UNION BANK OF INDIA(508500)
111 JABERA MP-11-006-026-001/387-B
(CHOPRA) 		1711006026NRG24170720230429224 17/07/2023 CHANDRASHEKHAR SINGH LODHI 1711006026WL017390 CHANDRASHEKHAR SINGH LODHI 00468 UBIN0542881 1105 1105 Processed 21/07/2023 091694307 CHANDRASHEKHARSINGHLODHI UNION BANK OF INDIA(508500)
112 JABERA MP-11-006-026-001/474
(CHOPRA) 		1711006026NRG24170720230429232 17/07/2023 MANGULAL 1711006026WL017390 MANGULAL 00468 UBIN0542881 1105 1105 Processed 21/07/2023 091694307 MANGULAL UNION BANK OF INDIA(508500)
113 JABERA MP-11-006-026-001/594-A
(CHOPRA) 		1711006026NRG24170720230429245 17/07/2023 ROSHNI 1711006026WL017390 ROSHNI 00468 UBIN0542881 1105 1105 Processed 21/07/2023 091694307 ROSHNI UNION BANK OF INDIA(508500)
114 JABERA MP-11-006-026-001/654
(CHOPRA) 		1711006026NRG24170720230429250 17/07/2023 SEEMA 1711006026WL017390 SEEMA 00468 UBIN0542881 1105 1105 Processed 21/07/2023 091694307 SEEMA UNION BANK OF INDIA(508500)
115 JABERA MP-11-006-026-001/734-A
(CHOPRA) 		1711006026NRG24170720230429253 17/07/2023 MANISH 1711006026WL017390 MANISH 00468 UBIN0542881 1105 1105 Processed 21/07/2023 091694307 MANISH STATE BANK OF INDIA(508548)
116 JABERA MP-11-006-026-001/764
(CHOPRA) 		1711006026NRG24170720230429256 17/07/2023 LALTA BAI 1711006026WL017390 LALTA BAI 00468 UBIN0542881 1105 1105 Processed 21/07/2023 091694307 LALTABAI UNION BANK OF INDIA(508500)
117 JABERA MP-11-006-026-001/860
(CHOPRA) 		1711006026NRG24170720230429259 17/07/2023 HARI SINGH 1711006026WL017390 HARI SINGH 00468 UBIN0542881 1105 1105 Processed 21/07/2023 091694307 HARISINGH UNION BANK OF INDIA(508500)
118 JABERA MP-11-006-030-002/453-B
(NOHTA) 		1711006030NRG24150720230425522 17/07/2023 Ajay Dubey 1711006030WL017189 Ajay Dubey 00468 UBIN0542881 1105 1105 Processed 21/07/2023 091694307 AjayDubey UNION BANK OF INDIA(508500)
119 JABERA MP-11-006-046-003/65
(GOLAPATI) 		1711006046NRG24150720230427065 17/07/2023 BABALU 1711006046WL017251 BABALU 00468 UBIN0542881 1326 1326 Processed 21/07/2023 091694307 BABALU INDIAN BANK(607105)
120 JABERA MP-11-006-046-003/67
(GOLAPATI) 		1711006046NRG24150720230427068 17/07/2023 GOVIND 1711006046WL017251 GOVIND 00468 UBIN0542881 1326 1326 Processed 21/07/2023 091694307 GOVIND UNION BANK OF INDIA(508500)
121 JABERA MP-11-006-046-003/78
(GOLAPATI) 		1711006046NRG24150720230427081 17/07/2023 PARSOTTAM 1711006046WL017251 PARSOTTAM 00468 UBIN0542881 1326 1326 Processed 21/07/2023 091694307 PARSOTTAM FINO PAYMENTS BANK LTD(608001)
122 JABERA MP-11-006-059-001/127
(KATANGI) 		1711006059NRG24160720230427886 17/07/2023 Lalita bai 1711006059WL017307 Lalita bai 00468 UBIN0542881 1326 1326 Processed 21/07/2023 091694307 Lalitabai UNION BANK OF INDIA(508500)
123 JABERA MP-11-006-059-001/127
(KATANGI) 		1711006059NRG24160720230427885 17/07/2023 Lalita Bai 1711006059WL017307 Lalita Bai 00468 UBIN0542881 1326 1326 Rejected 21/07/2023 091694307 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 JABERA MP-11-006-059-001/130
(KATANGI) 		1711006059NRG24160720230427887 17/07/2023 RAJESH yadav 1711006059WL017307 RAJESH yadav 00468 UBIN0542881 1326 1326 Processed 21/07/2023 091694307 RAJESHyadav UNION BANK OF INDIA(508500)
125 JABERA MP-11-006-059-001/130
(KATANGI) 		1711006059NRG24160720230427888 17/07/2023 sangeeta 1711006059WL017307 sangeeta 00468 UBIN0542881 1326 1326 Processed 21/07/2023 091694307 sangeeta UNION BANK OF INDIA(508500)
126 JABERA MP-11-006-059-001/26
(KATANGI) 		1711006059NRG24160720230427892 17/07/2023 SAROJ 1711006059WL017307 SAROJ 00468 UBIN0542881 1326 1326 Processed 21/07/2023 091694307 SAROJ UNION BANK OF INDIA(508500)
127 JABERA MP-11-006-059-001/401
(KATANGI) 		1711006059NRG24160720230427893 17/07/2023 Mahendra singh 1711006059WL017307 Mahendra singh 00468 UBIN0542881 1326 1326 Processed 21/07/2023 091694307 Mahendrasingh UNION BANK OF INDIA(508500)
128 JABERA MP-11-006-059-001/41-B
(KATANGI) 		1711006059NRG24160720230427895 17/07/2023 LACHCHHI BAI 1711006059WL017307 LACHCHHI BAI 00468 UBIN0542881 1326 1326 Processed 21/07/2023 091694307 LACHCHHIBAI STATE BANK OF INDIA(508548)
129 JABERA MP-11-006-059-001/70
(KATANGI) 		1711006059NRG24160720230427903 17/07/2023 POONA BAI 1711006059WL017307 POONA BAI 00468 UBIN0542881 1326 1326 Processed 21/07/2023 091694307 POONABAI ICICI BANK LTD(508534)
130 JABERA MP-11-006-059-001/79
(KATANGI) 		1711006059NRG24160720230427905 17/07/2023 ANJANA 1711006059WL017307 ANJANA 00468 UBIN0542881 1326 1326 Processed 21/07/2023 091694307 ANJANA UNION BANK OF INDIA(508500)
131 JABERA MP-11-006-059-001/81
(KATANGI) 		1711006059NRG24160720230427906 17/07/2023 HEERA BAI 1711006059WL017307 HEERA BAI 00468 UBIN0542881 1326 1326 Processed 21/07/2023 091694307 HEERABAI UNION BANK OF INDIA(508500)
132 JABERA MP-11-006-059-001/84
(KATANGI) 		1711006059NRG24160720230427907 17/07/2023 Halle singh 1711006059WL017307 Halle singh 00468 UBIN0542881 1326 1326 Processed 21/07/2023 091694307 Hallesingh FINO PAYMENTS BANK LTD(608001)
133 JABERA MP-11-006-059-001/84
(KATANGI) 		1711006059NRG24160720230427908 17/07/2023 Narmda bai 1711006059WL017307 Narmda bai 00468 UBIN0542881 1326 1326 Processed 21/07/2023 091694307 Narmdabai FINO PAYMENTS BANK LTD(608001)
134 JABERA MP-11-006-059-002/105
(KATANGI) 		1711006059NRG24160720230427912 17/07/2023 RAMCARAN REKVAR 1711006059WL017307 RAMCARAN REKVAR 00468 UBIN0542881 1326 1326 Processed 21/07/2023 091694307 RAMCARANREKVAR AIRTEL PAYMENTS BANK LIMITED(990288)
135 JABERA MP-11-006-059-002/105
(KATANGI) 		1711006059NRG24160720230427913 17/07/2023 VIDYARANI 1711006059WL017307 VIDYARANI 00468 UBIN0542881 1326 1326 Processed 21/07/2023 091694307 VIDYARANI UNION BANK OF INDIA(508500)
136 JABERA MP-11-006-059-002/165
(KATANGI) 		1711006059NRG24160720230427915 17/07/2023 SIYARANI 1711006059WL017307 SIYARANI 00468 UBIN0542881 1326 1326 Processed 21/07/2023 091694307 SIYARANI UNION BANK OF INDIA(508500)
137 JABERA MP-11-006-059-002/188
(KATANGI) 		1711006059NRG24160720230427919 17/07/2023 RAMSINGH 1711006059WL017307 RAMSINGH 00468 UBIN0542881 1326 1326 Processed 21/07/2023 091694307 RAMSINGH STATE BANK OF INDIA(508548)
138 JABERA MP-11-006-059-002/188
(KATANGI) 		1711006059NRG24160720230427918 17/07/2023 ramsingh 1711006059WL017307 ramsingh 00468 UBIN0542881 1326 1326 Processed 21/07/2023 091694307 ramsingh UNION BANK OF INDIA(508500)
SubTotal 62322 62322
139 JABERA MP-11-006-062-001/1068
(SINGHPUR) 		1711006062NRG24160720230428644 17/07/2023 latori 1711006062WL017363 latori 00468 UBIN0548286 1105 1105 Processed 21/07/2023 091694307 latori UNION BANK OF INDIA(508500)
140 JABERA MP-11-006-062-001/1107
(SINGHPUR) 		1711006062NRG24160720230428648 17/07/2023 sata 1711006062WL017363 sata 00468 UBIN0548286 1105 1105 Processed 21/07/2023 091694307 sata UNION BANK OF INDIA(508500)
141 JABERA MP-11-006-062-001/1150
(SINGHPUR) 		1711006062NRG24160720230428653 17/07/2023 munna 1711006062WL017363 munna 00468 UBIN0548286 1105 1105 Processed 21/07/2023 091694307 munna UNION BANK OF INDIA(508500)
142 JABERA MP-11-006-062-001/1150
(SINGHPUR) 		1711006062NRG24160720230428654 17/07/2023 sangeeta 1711006062WL017363 sangeeta 00468 UBIN0548286 1105 1105 Processed 21/07/2023 091694307 sangeeta STATE BANK OF INDIA(508548)
143 JABERA MP-11-006-062-001/267
(SINGHPUR) 		1711006062NRG24160720230428706 17/07/2023 DHAMMU 1711006062WL017363 DHAMMU 00468 UBIN0548286 1105 1105 Processed 21/07/2023 091694307 DHAMMU STATE BANK OF INDIA(508548)
144 JABERA MP-11-006-062-001/272
(SINGHPUR) 		1711006062NRG24160720230428707 17/07/2023 Ramkumar 1711006062WL017363 Ramkumar 00468 UBIN0548286 1105 1105 Processed 21/07/2023 091694307 Ramkumar UNION BANK OF INDIA(508500)
145 JABERA MP-11-006-062-001/272
(SINGHPUR) 		1711006062NRG24160720230428709 17/07/2023 Shivam 1711006062WL017363 Shivam 00468 UBIN0548286 1105 1105 Processed 21/07/2023 091694307 Shivam STATE BANK OF INDIA(508548)
146 JABERA MP-11-006-062-001/281
(SINGHPUR) 		1711006062NRG24160720230428719 17/07/2023 channu 1711006062WL017363 channu 00468 UBIN0548286 1105 1105 Processed 21/07/2023 091694307 channu UNION BANK OF INDIA(508500)
147 JABERA MP-11-006-062-001/325
(SINGHPUR) 		1711006062NRG24160720230428723 17/07/2023 param lal 1711006062WL017363 param lal 00468 UBIN0548286 1105 1105 Processed 21/07/2023 091694307 paramlal STATE BANK OF INDIA(508548)
148 JABERA MP-11-006-062-001/335-B
(SINGHPUR) 		1711006062NRG24160720230428728 17/07/2023 RAJENDRA 1711006062WL017363 RAJENDRA 00468 UBIN0548286 1105 1105 Processed 21/07/2023 091694307 RAJENDRA FINO PAYMENTS BANK LTD(608001)
149 JABERA MP-11-006-062-001/387
(SINGHPUR) 		1711006062NRG24160720230428744 17/07/2023 Dal sing 1711006062WL017363 Dal sing 00468 UBIN0548286 1105 1105 Processed 21/07/2023 091694307 Dalsing UNION BANK OF INDIA(508500)
150 JABERA MP-11-006-062-001/422
(SINGHPUR) 		1711006062NRG24160720230428759 17/07/2023 indur 1711006062WL017363 indur 00468 UBIN0548286 1105 1105 Processed 21/07/2023 091694307 indur UNION BANK OF INDIA(508500)
151 JABERA MP-11-006-062-001/433
(SINGHPUR) 		1711006062NRG24160720230428760 17/07/2023 rajendra 1711006062WL017363 rajendra 00468 UBIN0548286 1105 1105 Processed 21/07/2023 091694307 rajendra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
152 JABERA MP-11-006-062-001/433
(SINGHPUR) 		1711006062NRG24160720230428761 17/07/2023 uttra 1711006062WL017363 uttra 00468 UBIN0548286 1105 1105 Processed 21/07/2023 091694307 uttra ICICI BANK LTD(508534)
153 JABERA MP-11-006-062-001/450
(SINGHPUR) 		1711006062NRG24160720230428766 17/07/2023 BABITA 1711006062WL017363 BABITA 00468 UBIN0548286 1105 1105 Processed 21/07/2023 091694307 BABITA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
154 JABERA MP-11-006-062-001/451
(SINGHPUR) 		1711006062NRG24160720230428770 17/07/2023 harishankar 1711006062WL017363 harishankar 00468 UBIN0548286 1105 1105 Processed 21/07/2023 091694307 harishankar FINO PAYMENTS BANK LTD(608001)
155 JABERA MP-11-006-062-001/451
(SINGHPUR) 		1711006062NRG24160720230428771 17/07/2023 TULSIRAM 1711006062WL017363 TULSIRAM 00468 UBIN0548286 1105 1105 Processed 21/07/2023 091694307 TULSIRAM FINO PAYMENTS BANK LTD(608001)
156 JABERA MP-11-006-062-001/460
(SINGHPUR) 		1711006062NRG24160720230428772 17/07/2023 chandraka 1711006062WL017363 chandraka 00468 UBIN0548286 1105 1105 Rejected 21/07/2023 091694307 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 JABERA MP-11-006-062-001/484
(SINGHPUR) 		1711006062NRG24160720230428777 17/07/2023 mithlesh 1711006062WL017363 mithlesh 00468 UBIN0548286 1105 1105 Processed 21/07/2023 091694307 mithlesh STATE BANK OF INDIA(508548)
158 JABERA MP-11-006-062-001/490
(SINGHPUR) 		1711006062NRG24160720230428782 17/07/2023 DEVKMAR 1711006062WL017363 DEVKMAR 00468 UBIN0548286 1105 1105 Processed 21/07/2023 091694307 DEVKMAR UNION BANK OF INDIA(508500)
159 JABERA MP-11-006-062-001/495
(SINGHPUR) 		1711006062NRG24160720230428785 17/07/2023 Ram kumar 1711006062WL017363 Ram kumar 00468 UBIN0548286 1105 1105 Processed 21/07/2023 091694307 Ramkumar ICICI BANK LTD(508534)
160 JABERA MP-11-006-062-001/557
(SINGHPUR) 		1711006062NRG24160720230428796 17/07/2023 HARI RAM 1711006062WL017363 HARI RAM 00468 UBIN0548286 1105 1105 Processed 21/07/2023 091694307 HARIRAM UNION BANK OF INDIA(508500)
161 JABERA MP-11-006-062-001/579
(SINGHPUR) 		1711006062NRG24160720230428802 17/07/2023 Govind 1711006062WL017363 Govind 00468 UBIN0548286 1105 1105 Processed 21/07/2023 091694307 Govind UNION BANK OF INDIA(508500)
162 JABERA MP-11-006-062-001/595
(SINGHPUR) 		1711006062NRG24160720230428809 17/07/2023 uma 1711006062WL017363 uma 00468 UBIN0548286 1105 1105 Processed 21/07/2023 091694307 uma UNION BANK OF INDIA(508500)
163 JABERA MP-11-006-068-007/140-A
(BHAJIYA) 		1711006068NRG24150720230426333 17/07/2023 SURENDRA 1711006068WL017229 SURENDRA 00468 UBIN0548286 663 663 Processed 21/07/2023 091694307 SURENDRA UNION BANK OF INDIA(508500)
164 JABERA MP-11-006-068-007/148-A
(BHAJIYA) 		1711006068NRG24150720230426334 17/07/2023 SANTOSH 1711006068WL017229 SANTOSH 00468 UBIN0548286 663 663 Processed 21/07/2023 091694307 SANTOSH UNION BANK OF INDIA(508500)
SubTotal 27846 27846
165 JABERA MP-11-006-015-001/159-B
(BAMHORIMANGARH) 		1711006015NRG24170720230431164 17/07/2023 ROSNI 1711006015WL017513 ROSNI 00553 INDB0000509 1326 1326 Processed 21/07/2023 091694307 ROSNI UNION BANK OF INDIA(508500)
166 JABERA MP-11-006-015-001/279-B
(BAMHORIMANGARH) 		1711006015NRG24170720230431180 17/07/2023 YADVENDRA 1711006015WL017513 YADVENDRA 00553 INDB0000509 1326 1326 Processed 21/07/2023 091694307 YADVENDRA STATE BANK OF INDIA(508548)
167 JABERA MP-11-006-015-001/296
(BAMHORIMANGARH) 		1711006015NRG24170720230431185 17/07/2023 REENA RAI 1711006015WL017513 REENA RAI 00553 INDB0000509 1326 1326 Processed 21/07/2023 091694307 REENARAI UNION BANK OF INDIA(508500)
168 JABERA MP-11-006-015-001/597
(BAMHORIMANGARH) 		1711006015NRG24170720230431225 17/07/2023 RAMESH RAI 1711006015WL017513 RAMESH RAI 00553 INDB0000509 1326 1326 Processed 21/07/2023 091694307 RAMESHRAI STATE BANK OF INDIA(508548)
169 JABERA MP-11-006-021-001/263-C
(HARDUWASUMMERSING) 		1711006021NRG24170720230431144 17/07/2023 RAJKUMARI 1711006021WL017512 RAJKUMARI 00553 INDB0000509 1326 1326 Processed 21/07/2023 091694307 RAJKUMARI UNION BANK OF INDIA(508500)
SubTotal 6630 6630
170 JABERA MP-11-006-006-002/64
(GHATERA) 		1711006006NRG24160720230427314 17/07/2023 gajraj 1711006006WL017264 gajraj 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694307 gajraj FINO PAYMENTS BANK LTD(608001)
171 JABERA MP-11-006-006-002/69
(GHATERA) 		1711006006NRG24160720230427315 17/07/2023 bhuri 1711006006WL017264 bhuri 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694307 bhuri MADHYANCHAL GRAMIN BANK(607232)
172 JABERA MP-11-006-009-001/136
(HARDUWAMANGARH) 		1711006009NRG24150720230426524 17/07/2023 mariram 1711006009WL017238 mariram 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694307 mariram MADHYANCHAL GRAMIN BANK(607232)
173 JABERA MP-11-006-009-001/166
(HARDUWAMANGARH) 		1711006009NRG24150720230426447 17/07/2023 dashoda 1711006009WL017237 dashoda 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694307 dashoda INDIA POST PAYMENTS BANK LIMITED(508528)
174 JABERA MP-11-006-009-001/166
(HARDUWAMANGARH) 		1711006009NRG24150720230426446 17/07/2023 MAKHAN 1711006009WL017237 MAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694307 MAKHAN ICICI BANK LTD(508534)
175 JABERA MP-11-006-009-001/189
(HARDUWAMANGARH) 		1711006009NRG24150720230426531 17/07/2023 kamla 1711006009WL017238 kamla 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694307 kamla ICICI BANK LTD(508534)
176 JABERA MP-11-006-009-001/208
(HARDUWAMANGARH) 		1711006009NRG24150720230426448 17/07/2023 PARVAT 1711006009WL017237 PARVAT 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694307 PARVAT MADHYANCHAL GRAMIN BANK(607232)
177 JABERA MP-11-006-009-001/251-C
(HARDUWAMANGARH) 		1711006009NRG24150720230426537 17/07/2023 dimalobai 1711006009WL017238 dimalobai 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694307 dimalobai MADHYANCHAL GRAMIN BANK(607232)
178 JABERA MP-11-006-009-001/251-C
(HARDUWAMANGARH) 		1711006009NRG24150720230426536 17/07/2023 kamal singh 1711006009WL017238 kamal singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694307 kamalsingh BANK OF INDIA(508505)
179 JABERA MP-11-006-009-001/254
(HARDUWAMANGARH) 		1711006009NRG24150720230426541 17/07/2023 bhuvani 1711006009WL017238 bhuvani 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694307 bhuvani ICICI BANK LTD(508534)
180 JABERA MP-11-006-009-001/269
(HARDUWAMANGARH) 		1711006009NRG24150720230426452 17/07/2023 lattu 1711006009WL017237 lattu 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694307 lattu ICICI BANK LTD(508534)
181 JABERA MP-11-006-009-001/269
(HARDUWAMANGARH) 		1711006009NRG24150720230426453 17/07/2023 RAMRANI 1711006009WL017237 RAMRANI 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694307 RAMRANI ICICI BANK LTD(508534)
182 JABERA MP-11-006-009-001/269-B
(HARDUWAMANGARH) 		1711006009NRG24150720230426454 17/07/2023 beeran 1711006009WL017237 beeran 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694307 beeran INDIA POST PAYMENTS BANK LIMITED(508528)
183 JABERA MP-11-006-009-001/270-A
(HARDUWAMANGARH) 		1711006009NRG24150720230426546 17/07/2023 hemraj singh 1711006009WL017238 hemraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694307 hemrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
184 JABERA MP-11-006-009-001/279
(HARDUWAMANGARH) 		1711006009NRG24150720230426550 17/07/2023 Ravi Wishwakarma 1711006009WL017238 Ravi Wishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694307 RaviWishwakarma BANK OF INDIA(508505)
185 JABERA MP-11-006-009-001/279
(HARDUWAMANGARH) 		1711006009NRG24150720230426551 17/07/2023 tulsabai 1711006009WL017238 tulsabai 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694307 tulsabai MADHYANCHAL GRAMIN BANK(607232)
186 JABERA MP-11-006-009-001/281
(HARDUWAMANGARH) 		1711006009NRG24150720230426552 17/07/2023 HALKEDA 1711006009WL017238 HALKEDA 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694307 HALKEDA CANARA BANK(508532)
187 JABERA MP-11-006-009-001/281
(HARDUWAMANGARH) 		1711006009NRG24150720230426553 17/07/2023 KALI BAI 1711006009WL017238 KALI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694307 KALIBAI ICICI BANK LTD(508534)
188 JABERA MP-11-006-009-001/302
(HARDUWAMANGARH) 		1711006009NRG24150720230426560 17/07/2023 DHARAM SINGH 1711006009WL017238 DHARAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694307 DHARAMSINGH FINO PAYMENTS BANK LTD(608001)
189 JABERA MP-11-006-009-001/328-A
(HARDUWAMANGARH) 		1711006009NRG24150720230426568 17/07/2023 LAL SINGH 1711006009WL017238 LAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694307 LALSINGH MADHYANCHAL GRAMIN BANK(607232)
190 JABERA MP-11-006-009-001/348
(HARDUWAMANGARH) 		1711006009NRG24150720230426575 17/07/2023 KANCHHEDI 1711006009WL017238 KANCHHEDI 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694307 KANCHHEDI ICICI BANK LTD(508534)
191 JABERA MP-11-006-009-001/367-B
(HARDUWAMANGARH) 		1711006009NRG24150720230426583 17/07/2023 BARE 1711006009WL017238 BARE 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694307 BARE MADHYANCHAL GRAMIN BANK(607232)
192 JABERA MP-11-006-009-001/367-C
(HARDUWAMANGARH) 		1711006009NRG24150720230426584 17/07/2023 dharmendra 1711006009WL017238 dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694307 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
193 JABERA MP-11-006-009-001/382-A
(HARDUWAMANGARH) 		1711006009NRG24150720230426587 17/07/2023 JAMNA 1711006009WL017238 JAMNA 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694307 JAMNA MADHYANCHAL GRAMIN BANK(607232)
194 JABERA MP-11-006-009-001/382-A
(HARDUWAMANGARH) 		1711006009NRG24150720230426586 17/07/2023 RAM JI 1711006009WL017238 RAM JI 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694307 RAMJI STATE BANK OF INDIA(508548)
195 JABERA MP-11-006-009-001/385
(HARDUWAMANGARH) 		1711006009NRG24150720230426592 17/07/2023 GOURA 1711006009WL017238 GOURA 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694307 GOURA MADHYANCHAL GRAMIN BANK(607232)
196 JABERA MP-11-006-009-001/387
(HARDUWAMANGARH) 		1711006009NRG24150720230426457 17/07/2023 shekh rabib 1711006009WL017237 shekh rabib 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694307 shekhrabib ICICI BANK LTD(508534)
197 JABERA MP-11-006-009-001/390-A
(HARDUWAMANGARH) 		1711006009NRG24150720230426458 17/07/2023 RAJKUMARRAIKWAR 1711006009WL017237 RAJKUMARRAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694307 RAJKUMARRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
198 JABERA MP-11-006-009-001/437
(HARDUWAMANGARH) 		1711006009NRG24150720230426464 17/07/2023 rma 1711006009WL017237 rma 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694307 rma MADHYANCHAL GRAMIN BANK(607232)
199 JABERA MP-11-006-009-001/464-B
(HARDUWAMANGARH) 		1711006009NRG24150720230426466 17/07/2023 rajju singh 1711006009WL017237 rajju singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694307 rajjusingh FINO PAYMENTS BANK LTD(608001)
200 JABERA MP-11-006-009-001/464-D
(HARDUWAMANGARH) 		1711006009NRG24150720230426467 17/07/2023 Gokal lodhi 1711006009WL017237 Gokal lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694307 Gokallodhi MADHYANCHAL GRAMIN BANK(607232)
201 JABERA MP-11-006-009-001/510
(HARDUWAMANGARH) 		1711006009NRG24150720230426474 17/07/2023 Khuman singh 1711006009WL017237 Khuman singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694307 Khumansingh MADHYANCHAL GRAMIN BANK(607232)
202 JABERA MP-11-006-009-001/594
(HARDUWAMANGARH) 		1711006009NRG24150720230426479 17/07/2023 GAYATRI BAI 1711006009WL017237 GAYATRI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694307 GAYATRIBAI MADHYANCHAL GRAMIN BANK(607232)
203 JABERA MP-11-006-009-001/598
(HARDUWAMANGARH) 		1711006009NRG24150720230426483 17/07/2023 ARTI BAI 1711006009WL017237 ARTI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694307 ARTIBAI MADHYANCHAL GRAMIN BANK(607232)
204 JABERA MP-11-006-009-001/598
(HARDUWAMANGARH) 		1711006009NRG24150720230426482 17/07/2023 RAJU SINGH 1711006009WL017237 RAJU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694307 RAJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
205 JABERA MP-11-006-015-001/387
(BAMHORIMANGARH) 		1711006015NRG24170720230431196 17/07/2023 HARIRAM 1711006015WL017513 HARIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694307 HARIRAM UNION BANK OF INDIA(508500)
206 JABERA MP-11-006-015-001/653-A
(BAMHORIMANGARH) 		1711006015NRG24170720230431229 17/07/2023 RAJNI 1711006015WL017513 RAJNI 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694307 RAJNI PUNJAB NATIONAL BANK(508568)
207 JABERA MP-11-006-015-001/653-B
(BAMHORIMANGARH) 		1711006015NRG24170720230431230 17/07/2023 RAJESH 1711006015WL017513 RAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694307 RAJESH UNION BANK OF INDIA(508500)
208 JABERA MP-11-006-015-001/713
(BAMHORIMANGARH) 		1711006015NRG24170720230431239 17/07/2023 SEETARAM 1711006015WL017513 SEETARAM 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694307 SEETARAM UNION BANK OF INDIA(508500)
209 JABERA MP-11-006-015-001/821-A
(BAMHORIMANGARH) 		1711006015NRG24170720230431249 17/07/2023 RAGHVENDRA 1711006015WL017513 RAGHVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694307 RAGHVENDRA UNION BANK OF INDIA(508500)
210 JABERA MP-11-006-026-001/292
(CHOPRA) 		1711006026NRG24170720230429217 17/07/2023 NIRAN SINGH 1711006026WL017390 NIRAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091694307 NIRANSINGH STATE BANK OF INDIA(508548)
211 JABERA MP-11-006-046-001/112-A
(GOLAPATI) 		1711006046NRG24150720230426857 17/07/2023 Kiran bai 1711006046WL017250 Kiran bai 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694307 Kiranbai MADHYANCHAL GRAMIN BANK(607232)
212 JABERA MP-11-006-046-003/32
(GOLAPATI) 		1711006046NRG24150720230427039 17/07/2023 KALAN 1711006046WL017251 KALAN 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694307 KALAN FINO PAYMENTS BANK LTD(608001)
SubTotal 56797 56797
213 JABERA MP-11-006-006-001/542
(GHATERA) 		1711006006NRG24160720230427210 17/07/2023 rajesh 1711006006WL017263 rajesh 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694307 rajesh UNION BANK OF INDIA(508500)
214 JABERA MP-11-006-006-001/570
(GHATERA) 		1711006006NRG24160720230427211 17/07/2023 gopal singh 1711006006WL017263 gopal singh 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694307 gopalsingh MADHYANCHAL GRAMIN BANK(607232)
215 JABERA MP-11-006-006-001/690
(GHATERA) 		1711006006NRG24160720230427217 17/07/2023 Mahendra lidhi 1711006006WL017263 Mahendra lidhi 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694307 Mahendralidhi FINO PAYMENTS BANK LTD(608001)
216 JABERA MP-11-006-006-001/778
(GHATERA) 		1711006006NRG24160720230427252 17/07/2023 BHAGVAT 1711006006WL017263 BHAGVAT 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694307 BHAGVAT FINO PAYMENTS BANK LTD(608001)
217 JABERA MP-11-006-006-001/780
(GHATERA) 		1711006006NRG24160720230427254 17/07/2023 DEEPA BAI 1711006006WL017263 DEEPA BAI 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694307 DEEPABAI FINO PAYMENTS BANK LTD(608001)
218 JABERA MP-11-006-006-002/97
(GHATERA) 		1711006006NRG24160720230427320 17/07/2023 Natthu Singh 1711006006WL017264 Natthu Singh 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694307 NatthuSingh FINO PAYMENTS BANK LTD(608001)
219 JABERA MP-11-006-006-003/735
(GHATERA) 		1711006006NRG24160720230427325 17/07/2023 Dassu Yadav 1711006006WL017264 Dassu Yadav 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694307 DassuYadav MADHYANCHAL GRAMIN BANK(607232)
220 JABERA MP-11-006-006-003/739
(GHATERA) 		1711006006NRG24160720230427329 17/07/2023 Krishan 1711006006WL017264 Krishan 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694307 Krishan FINO PAYMENTS BANK LTD(608001)
221 JABERA MP-11-006-046-003/64
(GOLAPATI) 		1711006046NRG24150720230427063 17/07/2023 THANNU 1711006046WL017251 THANNU 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694307 THANNU FINO PAYMENTS BANK LTD(608001)
222 JABERA MP-11-006-062-001/106
(SINGHPUR) 		1711006062NRG24160720230428642 17/07/2023 janki bai 1711006062WL017363 janki bai 00688 FINO0001001 1105 1105 Processed 21/07/2023 091694307 jankibai FINO PAYMENTS BANK LTD(608001)
223 JABERA MP-11-006-062-001/355-B
(SINGHPUR) 		1711006062NRG24160720230428732 17/07/2023 KISHORI 1711006062WL017363 KISHORI 00688 FINO0001001 1105 1105 Processed 21/07/2023 091694307 KISHORI FINO PAYMENTS BANK LTD(608001)
224 JABERA MP-11-006-062-001/355-C
(SINGHPUR) 		1711006062NRG24160720230428735 17/07/2023 DURGESH 1711006062WL017363 DURGESH 00688 FINO0001001 1105 1105 Processed 21/07/2023 091694307 DURGESH FINO PAYMENTS BANK LTD(608001)
225 JABERA MP-11-006-062-001/355-D
(SINGHPUR) 		1711006062NRG24160720230428736 17/07/2023 KALPNA 1711006062WL017363 KALPNA 00688 FINO0001001 1105 1105 Processed 21/07/2023 091694307 KALPNA FINO PAYMENTS BANK LTD(608001)
226 JABERA MP-11-006-062-001/485
(SINGHPUR) 		1711006062NRG24160720230428778 17/07/2023 MAHENDRA 1711006062WL017363 MAHENDRA 00688 FINO0001001 1105 1105 Processed 21/07/2023 091694307 MAHENDRA STATE BANK OF INDIA(508548)
SubTotal 17459 17459
227 JABERA MP-11-006-004-001/198
(MOUSIPURA) 		1711006004NRG24170720230430236 17/07/2023 Govind 1711006004WL017451 Govind 00688 FINO0001446 1547 1547 Processed 21/07/2023 091694307 Govind FINO PAYMENTS BANK LTD(608001)
228 JABERA MP-11-006-004-001/36
(MOUSIPURA) 		1711006004NRG24170720230430230 17/07/2023 Neelesh 1711006004WL017448 Neelesh 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 Neelesh FINO PAYMENTS BANK LTD(608001)
229 JABERA MP-11-006-006-001/131
(GHATERA) 		1711006006NRG24160720230427198 17/07/2023 Mahesh 1711006006WL017263 Mahesh 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 Mahesh FINO PAYMENTS BANK LTD(608001)
230 JABERA MP-11-006-006-001/162
(GHATERA) 		1711006006NRG24160720230427199 17/07/2023 Madan 1711006006WL017263 Madan 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 Madan FINO PAYMENTS BANK LTD(608001)
231 JABERA MP-11-006-006-001/254
(GHATERA) 		1711006006NRG24160720230427200 17/07/2023 Gomti 1711006006WL017263 Gomti 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 Gomti FINO PAYMENTS BANK LTD(608001)
232 JABERA MP-11-006-006-001/674
(GHATERA) 		1711006006NRG24160720230427215 17/07/2023 Jaameel 1711006006WL017263 Jaameel 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 Jaameel FINO PAYMENTS BANK LTD(608001)
233 JABERA MP-11-006-006-001/700
(GHATERA) 		1711006006NRG24160720230427222 17/07/2023 nikhil 1711006006WL017263 nikhil 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 nikhil FINO PAYMENTS BANK LTD(608001)
234 JABERA MP-11-006-006-001/708
(GHATERA) 		1711006006NRG24160720230427225 17/07/2023 rakesh 1711006006WL017263 rakesh 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 rakesh STATE BANK OF INDIA(508548)
235 JABERA MP-11-006-006-001/723
(GHATERA) 		1711006006NRG24160720230427228 17/07/2023 Gopaldas 1711006006WL017263 Gopaldas 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 Gopaldas MADHYANCHAL GRAMIN BANK(607232)
236 JABERA MP-11-006-006-001/733
(GHATERA) 		1711006006NRG24160720230427232 17/07/2023 Gopal das 1711006006WL017263 Gopal das 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 Gopaldas BANK OF INDIA(508505)
237 JABERA MP-11-006-006-001/737
(GHATERA) 		1711006006NRG24160720230427235 17/07/2023 Dharmendra 1711006006WL017263 Dharmendra 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 Dharmendra MADHYANCHAL GRAMIN BANK(607232)
238 JABERA MP-11-006-006-001/738
(GHATERA) 		1711006006NRG24160720230427236 17/07/2023 Chote lal 1711006006WL017263 Chote lal 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 Chotelal FINO PAYMENTS BANK LTD(608001)
239 JABERA MP-11-006-006-001/741
(GHATERA) 		1711006006NRG24160720230427239 17/07/2023 Babli 1711006006WL017263 Babli 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 Babli FINO PAYMENTS BANK LTD(608001)
240 JABERA MP-11-006-006-001/743
(GHATERA) 		1711006006NRG24160720230427241 17/07/2023 Veer singh 1711006006WL017263 Veer singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 Veersingh FINO PAYMENTS BANK LTD(608001)
241 JABERA MP-11-006-006-001/748
(GHATERA) 		1711006006NRG24160720230427242 17/07/2023 Madan Bansal 1711006006WL017263 Madan Bansal 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 MadanBansal FINO PAYMENTS BANK LTD(608001)
242 JABERA MP-11-006-006-001/775
(GHATERA) 		1711006006NRG24160720230427250 17/07/2023 Bhagirath 1711006006WL017263 Bhagirath 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 Bhagirath BANK OF INDIA(508505)
243 JABERA MP-11-006-006-001/777
(GHATERA) 		1711006006NRG24160720230427251 17/07/2023 Durgesh 1711006006WL017263 Durgesh 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 Durgesh FINO PAYMENTS BANK LTD(608001)
244 JABERA MP-11-006-006-001/779
(GHATERA) 		1711006006NRG24160720230427253 17/07/2023 Baleeram 1711006006WL017263 Baleeram 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 Baleeram MADHYANCHAL GRAMIN BANK(607232)
245 JABERA MP-11-006-006-001/781
(GHATERA) 		1711006006NRG24160720230427255 17/07/2023 VINEETA BAI 1711006006WL017263 VINEETA BAI 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 VINEETABAI FINO PAYMENTS BANK LTD(608001)
246 JABERA MP-11-006-006-001/782
(GHATERA) 		1711006006NRG24160720230427256 17/07/2023 BRAJRANI 1711006006WL017263 BRAJRANI 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 BRAJRANI FINO PAYMENTS BANK LTD(608001)
247 JABERA MP-11-006-006-001/784
(GHATERA) 		1711006006NRG24160720230427257 17/07/2023 Ishver 1711006006WL017263 Ishver 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 Ishver FINO PAYMENTS BANK LTD(608001)
248 JABERA MP-11-006-006-001/785
(GHATERA) 		1711006006NRG24160720230427258 17/07/2023 Mulam 1711006006WL017263 Mulam 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 Mulam FINO PAYMENTS BANK LTD(608001)
249 JABERA MP-11-006-006-001/786
(GHATERA) 		1711006006NRG24160720230427259 17/07/2023 Ranjeet 1711006006WL017263 Ranjeet 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 Ranjeet STATE BANK OF INDIA(508548)
250 JABERA MP-11-006-006-001/787
(GHATERA) 		1711006006NRG24160720230427260 17/07/2023 Jyoti 1711006006WL017263 Jyoti 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 Jyoti FINO PAYMENTS BANK LTD(608001)
251 JABERA MP-11-006-006-001/789
(GHATERA) 		1711006006NRG24160720230427262 17/07/2023 Pooja 1711006006WL017263 Pooja 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 Pooja FINO PAYMENTS BANK LTD(608001)
252 JABERA MP-11-006-006-001/795
(GHATERA) 		1711006006NRG24160720230427263 17/07/2023 BANI BAI 1711006006WL017263 BANI BAI 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 BANIBAI FINO PAYMENTS BANK LTD(608001)
253 JABERA MP-11-006-006-001/797
(GHATERA) 		1711006006NRG24160720230427264 17/07/2023 Neetu 1711006006WL017263 Neetu 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 Neetu FINO PAYMENTS BANK LTD(608001)
254 JABERA MP-11-006-006-001/799
(GHATERA) 		1711006006NRG24160720230427266 17/07/2023 Mamta 1711006006WL017263 Mamta 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 Mamta FINO PAYMENTS BANK LTD(608001)
255 JABERA MP-11-006-006-001/808
(GHATERA) 		1711006006NRG24160720230427272 17/07/2023 VARSHA 1711006006WL017263 VARSHA 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 VARSHA FINO PAYMENTS BANK LTD(608001)
256 JABERA MP-11-006-006-001/830
(GHATERA) 		1711006006NRG24160720230427273 17/07/2023 Chootu Singh 1711006006WL017263 Chootu Singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 ChootuSingh FINO PAYMENTS BANK LTD(608001)
257 JABERA MP-11-006-006-001/832
(GHATERA) 		1711006006NRG24160720230427274 17/07/2023 Tulsa Raikwar 1711006006WL017263 Tulsa Raikwar 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 TulsaRaikwar FINO PAYMENTS BANK LTD(608001)
258 JABERA MP-11-006-006-001/835
(GHATERA) 		1711006006NRG24160720230427275 17/07/2023 Lachchhu Singh Gound 1711006006WL017263 Lachchhu Singh Gound 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 LachchhuSinghGound FINO PAYMENTS BANK LTD(608001)
259 JABERA MP-11-006-006-001/836
(GHATERA) 		1711006006NRG24160720230427276 17/07/2023 Laxman Adiwasi 1711006006WL017263 Laxman Adiwasi 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 LaxmanAdiwasi FINO PAYMENTS BANK LTD(608001)
260 JABERA MP-11-006-006-001/836
(GHATERA) 		1711006006NRG24160720230427277 17/07/2023 Laxman Adiwasi 1711006006WL017263 Laxman Adiwasi 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 LaxmanAdiwasi FINO PAYMENTS BANK LTD(608001)
261 JABERA MP-11-006-006-001/837
(GHATERA) 		1711006006NRG24160720230427278 17/07/2023 Mahesh Rajgaund 1711006006WL017263 Mahesh Rajgaund 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 MaheshRajgaund INDIA POST PAYMENTS BANK LIMITED(508528)
262 JABERA MP-11-006-006-001/841
(GHATERA) 		1711006006NRG24160720230427279 17/07/2023 Bhagvati Gound 1711006006WL017263 Bhagvati Gound 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 BhagvatiGound STATE BANK OF INDIA(508548)
263 JABERA MP-11-006-006-001/842
(GHATERA) 		1711006006NRG24160720230427280 17/07/2023 Satirani Adiwashi 1711006006WL017263 Satirani Adiwashi 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 SatiraniAdiwashi FINO PAYMENTS BANK LTD(608001)
264 JABERA MP-11-006-006-001/843
(GHATERA) 		1711006006NRG24160720230427281 17/07/2023 Tulsa 1711006006WL017263 Tulsa 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 Tulsa BANK OF INDIA(508505)
265 JABERA MP-11-006-006-001/854
(GHATERA) 		1711006006NRG24160720230427288 17/07/2023 Sushma Adiwasi 1711006006WL017264 Sushma Adiwasi 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 SushmaAdiwasi FINO PAYMENTS BANK LTD(608001)
266 JABERA MP-11-006-006-001/857
(GHATERA) 		1711006006NRG24160720230427289 17/07/2023 Sakshi Rajak 1711006006WL017264 Sakshi Rajak 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 SakshiRajak STATE BANK OF INDIA(508548)
267 JABERA MP-11-006-006-001/858
(GHATERA) 		1711006006NRG24160720230427282 17/07/2023 Mahesh Vishkarma 1711006006WL017263 Mahesh Vishkarma 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 MaheshVishkarma FINO PAYMENTS BANK LTD(608001)
268 JABERA MP-11-006-006-001/860
(GHATERA) 		1711006006NRG24160720230427283 17/07/2023 Balmukumd Vishvakrma 1711006006WL017263 Balmukumd Vishvakrma 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 BalmukumdVishvakrma FINO PAYMENTS BANK LTD(608001)
269 JABERA MP-11-006-006-001/862
(GHATERA) 		1711006006NRG24160720230427284 17/07/2023 Saurabh Yadav 1711006006WL017263 Saurabh Yadav 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 SaurabhYadav FINO PAYMENTS BANK LTD(608001)
270 JABERA MP-11-006-006-001/864
(GHATERA) 		1711006006NRG24160720230427285 17/07/2023 Vinay singh 1711006006WL017263 Vinay singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 Vinaysingh FINO PAYMENTS BANK LTD(608001)
271 JABERA MP-11-006-006-001/865
(GHATERA) 		1711006006NRG24160720230427286 17/07/2023 Rekha RAJAK 1711006006WL017263 Rekha RAJAK 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 RekhaRAJAK FINO PAYMENTS BANK LTD(608001)
272 JABERA MP-11-006-006-001/866
(GHATERA) 		1711006006NRG24160720230427287 17/07/2023 Davendra Singh Gound 1711006006WL017263 Davendra Singh Gound 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 DavendraSinghGound FINO PAYMENTS BANK LTD(608001)
273 JABERA MP-11-006-006-001/867
(GHATERA) 		1711006006NRG24160720230427290 17/07/2023 Arvendra 1711006006WL017264 Arvendra 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 Arvendra FINO PAYMENTS BANK LTD(608001)
274 JABERA MP-11-006-006-001/871
(GHATERA) 		1711006006NRG24160720230427291 17/07/2023 Dharmendra Rajak 1711006006WL017264 Dharmendra Rajak 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 DharmendraRajak FINO PAYMENTS BANK LTD(608001)
275 JABERA MP-11-006-006-001/873
(GHATERA) 		1711006006NRG24160720230427292 17/07/2023 Ganesh Yadav 1711006006WL017264 Ganesh Yadav 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 GaneshYadav FINO PAYMENTS BANK LTD(608001)
276 JABERA MP-11-006-006-001/877
(GHATERA) 		1711006006NRG24160720230427293 17/07/2023 Balmukand sen 1711006006WL017264 Balmukand sen 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 Balmukandsen FINO PAYMENTS BANK LTD(608001)
277 JABERA MP-11-006-006-001/878
(GHATERA) 		1711006006NRG24160720230427294 17/07/2023 Vinod kumar sen 1711006006WL017264 Vinod kumar sen 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 Vinodkumarsen FINO PAYMENTS BANK LTD(608001)
278 JABERA MP-11-006-006-001/879
(GHATERA) 		1711006006NRG24160720230427295 17/07/2023 Abhisek Ahirwar 1711006006WL017264 Abhisek Ahirwar 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 AbhisekAhirwar FINO PAYMENTS BANK LTD(608001)
279 JABERA MP-11-006-006-001/883-A
(GHATERA) 		1711006006NRG24160720230427296 17/07/2023 Govind Raikwar 1711006006WL017264 Govind Raikwar 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 GovindRaikwar FINO PAYMENTS BANK LTD(608001)
280 JABERA MP-11-006-006-001/887
(GHATERA) 		1711006006NRG24160720230427297 17/07/2023 Laxmi Ahirwal 1711006006WL017264 Laxmi Ahirwal 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 LaxmiAhirwal FINO PAYMENTS BANK LTD(608001)
281 JABERA MP-11-006-006-001/888
(GHATERA) 		1711006006NRG24160720230427298 17/07/2023 Sourabh Singh 1711006006WL017264 Sourabh Singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 SourabhSingh FINO PAYMENTS BANK LTD(608001)
282 JABERA MP-11-006-006-001/890
(GHATERA) 		1711006006NRG24160720230427299 17/07/2023 Raghuveer Singh 1711006006WL017264 Raghuveer Singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 RaghuveerSingh FINO PAYMENTS BANK LTD(608001)
283 JABERA MP-11-006-006-001/891
(GHATERA) 		1711006006NRG24160720230427300 17/07/2023 Laki Khan 1711006006WL017264 Laki Khan 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 LakiKhan FINO PAYMENTS BANK LTD(608001)
284 JABERA MP-11-006-006-001/893
(GHATERA) 		1711006006NRG24160720230427301 17/07/2023 Pancham Gound 1711006006WL017264 Pancham Gound 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 PanchamGound FINO PAYMENTS BANK LTD(608001)
285 JABERA MP-11-006-006-002/431
(GHATERA) 		1711006006NRG24160720230427305 17/07/2023 Pappu 1711006006WL017264 Pappu 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 Pappu FINO PAYMENTS BANK LTD(608001)
286 JABERA MP-11-006-006-002/432
(GHATERA) 		1711006006NRG24160720230427306 17/07/2023 GULJAR SINGH 1711006006WL017264 GULJAR SINGH 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 GULJARSINGH FINO PAYMENTS BANK LTD(608001)
287 JABERA MP-11-006-006-002/433
(GHATERA) 		1711006006NRG24160720230427307 17/07/2023 RUP SINGH 1711006006WL017264 RUP SINGH 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 RUPSINGH FINO PAYMENTS BANK LTD(608001)
288 JABERA MP-11-006-006-002/435
(GHATERA) 		1711006006NRG24160720230427308 17/07/2023 MAHINDRA SINGH 1711006006WL017264 MAHINDRA SINGH 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 MAHINDRASINGH FINO PAYMENTS BANK LTD(608001)
289 JABERA MP-11-006-006-002/438
(GHATERA) 		1711006006NRG24160720230427309 17/07/2023 Pravesh 1711006006WL017264 Pravesh 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 Pravesh FINO PAYMENTS BANK LTD(608001)
290 JABERA MP-11-006-006-002/439
(GHATERA) 		1711006006NRG24160720230427310 17/07/2023 Dan Singh Lodhi 1711006006WL017264 Dan Singh Lodhi 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 DanSinghLodhi FINO PAYMENTS BANK LTD(608001)
291 JABERA MP-11-006-006-002/440
(GHATERA) 		1711006006NRG24160720230427311 17/07/2023 Chootu Singh 1711006006WL017264 Chootu Singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 ChootuSingh FINO PAYMENTS BANK LTD(608001)
292 JABERA MP-11-006-006-002/441
(GHATERA) 		1711006006NRG24160720230427312 17/07/2023 Tilak Singh Lodhi 1711006006WL017264 Tilak Singh Lodhi 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 TilakSinghLodhi FINO PAYMENTS BANK LTD(608001)
293 JABERA MP-11-006-006-002/849
(GHATERA) 		1711006006NRG24160720230427316 17/07/2023 ARJUN LODHI 1711006006WL017264 ARJUN LODHI 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 ARJUNLODHI FINO PAYMENTS BANK LTD(608001)
294 JABERA MP-11-006-006-002/852
(GHATERA) 		1711006006NRG24160720230427317 17/07/2023 Neeraj singh 1711006006WL017264 Neeraj singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 Neerajsingh FINO PAYMENTS BANK LTD(608001)
295 JABERA MP-11-006-006-003/737
(GHATERA) 		1711006006NRG24160720230427327 17/07/2023 Amit 1711006006WL017264 Amit 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 Amit FINO PAYMENTS BANK LTD(608001)
296 JABERA MP-11-006-006-003/740
(GHATERA) 		1711006006NRG24160720230427330 17/07/2023 Pritee 1711006006WL017264 Pritee 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 Pritee FINO PAYMENTS BANK LTD(608001)
297 JABERA MP-11-006-006-003/744
(GHATERA) 		1711006006NRG24160720230427333 17/07/2023 SUNIL YADAV 1711006006WL017264 SUNIL YADAV 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 SUNILYADAV FINO PAYMENTS BANK LTD(608001)
298 JABERA MP-11-006-006-003/745
(GHATERA) 		1711006006NRG24160720230427334 17/07/2023 Shyam 1711006006WL017264 Shyam 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 Shyam FINO PAYMENTS BANK LTD(608001)
299 JABERA MP-11-006-006-003/749
(GHATERA) 		1711006006NRG24160720230427337 17/07/2023 SUKHVEER 1711006006WL017264 SUKHVEER 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 SUKHVEER STATE BANK OF INDIA(508548)
300 JABERA MP-11-006-006-003/755
(GHATERA) 		1711006006NRG24160720230427338 17/07/2023 pravesh kumar 1711006006WL017264 pravesh kumar 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 praveshkumar FINO PAYMENTS BANK LTD(608001)
301 JABERA MP-11-006-006-003/764
(GHATERA) 		1711006006NRG24160720230427339 17/07/2023 Pappu yadav 1711006006WL017264 Pappu yadav 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 Pappuyadav FINO PAYMENTS BANK LTD(608001)
302 JABERA MP-11-006-006-003/765
(GHATERA) 		1711006006NRG24160720230427340 17/07/2023 Amar singh 1711006006WL017264 Amar singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 Amarsingh FINO PAYMENTS BANK LTD(608001)
303 JABERA MP-11-006-006-003/767
(GHATERA) 		1711006006NRG24160720230427341 17/07/2023 Varsha yadav 1711006006WL017264 Varsha yadav 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 Varshayadav FINO PAYMENTS BANK LTD(608001)
304 JABERA MP-11-006-006-003/774
(GHATERA) 		1711006006NRG24160720230427342 17/07/2023 Varsha bai gound 1711006006WL017264 Varsha bai gound 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 Varshabaigound INDIA POST PAYMENTS BANK LIMITED(508528)
305 JABERA MP-11-006-006-003/778
(GHATERA) 		1711006006NRG24160720230427343 17/07/2023 Meena Bai 1711006006WL017264 Meena Bai 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 MeenaBai FINO PAYMENTS BANK LTD(608001)
306 JABERA MP-11-006-006-003/780
(GHATERA) 		1711006006NRG24160720230427344 17/07/2023 Khushi lal yadav 1711006006WL017264 Khushi lal yadav 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 Khushilalyadav FINO PAYMENTS BANK LTD(608001)
307 JABERA MP-11-006-006-003/781
(GHATERA) 		1711006006NRG24160720230427345 17/07/2023 Sahin yadav 1711006006WL017264 Sahin yadav 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 Sahinyadav FINO PAYMENTS BANK LTD(608001)
308 JABERA MP-11-006-006-003/783
(GHATERA) 		1711006006NRG24160720230427346 17/07/2023 Kranti yadav 1711006006WL017264 Kranti yadav 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 Krantiyadav FINO PAYMENTS BANK LTD(608001)
309 JABERA MP-11-006-006-003/786
(GHATERA) 		1711006006NRG24160720230427347 17/07/2023 Dilip Yadav 1711006006WL017264 Dilip Yadav 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 DilipYadav FINO PAYMENTS BANK LTD(608001)
310 JABERA MP-11-006-006-003/787
(GHATERA) 		1711006006NRG24160720230427348 17/07/2023 Aastha Yadav 1711006006WL017264 Aastha Yadav 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 AasthaYadav FINO PAYMENTS BANK LTD(608001)
311 JABERA MP-11-006-006-003/789
(GHATERA) 		1711006006NRG24160720230427349 17/07/2023 Sumit Yadav 1711006006WL017264 Sumit Yadav 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 SumitYadav FINO PAYMENTS BANK LTD(608001)
312 JABERA MP-11-006-006-003/791
(GHATERA) 		1711006006NRG24160720230427350 17/07/2023 Di Di Yadav 1711006006WL017264 Di Di Yadav 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 DiDiYadav FINO PAYMENTS BANK LTD(608001)
313 JABERA MP-11-006-006-003/792
(GHATERA) 		1711006006NRG24160720230427351 17/07/2023 Laxmi Bai Yadav 1711006006WL017264 Laxmi Bai Yadav 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 LaxmiBaiYadav FINO PAYMENTS BANK LTD(608001)
314 JABERA MP-11-006-006-003/793
(GHATERA) 		1711006006NRG24160720230427352 17/07/2023 Evendra Yadav 1711006006WL017264 Evendra Yadav 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 EvendraYadav FINO PAYMENTS BANK LTD(608001)
315 JABERA MP-11-006-006-003/795
(GHATERA) 		1711006006NRG24160720230427353 17/07/2023 Sandhya Yadav 1711006006WL017264 Sandhya Yadav 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 SandhyaYadav FINO PAYMENTS BANK LTD(608001)
316 JABERA MP-11-006-006-003/796
(GHATERA) 		1711006006NRG24160720230427354 17/07/2023 Suneel Singh Gound 1711006006WL017264 Suneel Singh Gound 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 SuneelSinghGound FINO PAYMENTS BANK LTD(608001)
317 JABERA MP-11-006-006-003/797
(GHATERA) 		1711006006NRG24160720230427355 17/07/2023 Aman Singh Gound 1711006006WL017264 Aman Singh Gound 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 AmanSinghGound FINO PAYMENTS BANK LTD(608001)
318 JABERA MP-11-006-006-003/798
(GHATERA) 		1711006006NRG24160720230427356 17/07/2023 Butathi Singh Gound 1711006006WL017264 Butathi Singh Gound 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 ButathiSinghGound FINO PAYMENTS BANK LTD(608001)
319 JABERA MP-11-006-006-003/799
(GHATERA) 		1711006006NRG24160720230427357 17/07/2023 Naran Gound 1711006006WL017264 Naran Gound 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 NaranGound FINO PAYMENTS BANK LTD(608001)
320 JABERA MP-11-006-006-003/800
(GHATERA) 		1711006006NRG24160720230427358 17/07/2023 Man Singh Gound 1711006006WL017264 Man Singh Gound 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 ManSinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
321 JABERA MP-11-006-006-003/801
(GHATERA) 		1711006006NRG24160720230427359 17/07/2023 Chahna 1711006006WL017264 Chahna 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 Chahna FINO PAYMENTS BANK LTD(608001)
322 JABERA MP-11-006-006-003/802
(GHATERA) 		1711006006NRG24160720230427360 17/07/2023 Sharda Gound 1711006006WL017264 Sharda Gound 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 ShardaGound FINO PAYMENTS BANK LTD(608001)
323 JABERA MP-11-006-006-003/803
(GHATERA) 		1711006006NRG24160720230427361 17/07/2023 Pooja Bai 1711006006WL017264 Pooja Bai 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 PoojaBai FINO PAYMENTS BANK LTD(608001)
324 JABERA MP-11-006-006-003/804
(GHATERA) 		1711006006NRG24160720230427362 17/07/2023 Sandhya Bai 1711006006WL017264 Sandhya Bai 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 SandhyaBai FINO PAYMENTS BANK LTD(608001)
325 JABERA MP-11-006-006-003/806
(GHATERA) 		1711006006NRG24160720230427363 17/07/2023 Panchu Singh Gound 1711006006WL017264 Panchu Singh Gound 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 PanchuSinghGound FINO PAYMENTS BANK LTD(608001)
326 JABERA MP-11-006-006-003/807
(GHATERA) 		1711006006NRG24160720230427364 17/07/2023 Surendra Singh Gound 1711006006WL017264 Surendra Singh Gound 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 SurendraSinghGound FINO PAYMENTS BANK LTD(608001)
327 JABERA MP-11-006-006-003/809
(GHATERA) 		1711006006NRG24160720230427365 17/07/2023 Vimla Bai Gound 1711006006WL017264 Vimla Bai Gound 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 VimlaBaiGound FINO PAYMENTS BANK LTD(608001)
328 JABERA MP-11-006-006-003/810
(GHATERA) 		1711006006NRG24160720230427366 17/07/2023 Durgesh Singh Gound 1711006006WL017264 Durgesh Singh Gound 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 DurgeshSinghGound FINO PAYMENTS BANK LTD(608001)
329 JABERA MP-11-006-006-003/811
(GHATERA) 		1711006006NRG24160720230427367 17/07/2023 Neeta Yadav 1711006006WL017264 Neeta Yadav 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 NeetaYadav FINO PAYMENTS BANK LTD(608001)
330 JABERA MP-11-006-006-003/812
(GHATERA) 		1711006006NRG24160720230427368 17/07/2023 Shilpi Yadav 1711006006WL017264 Shilpi Yadav 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 ShilpiYadav FINO PAYMENTS BANK LTD(608001)
331 JABERA MP-11-006-006-003/814
(GHATERA) 		1711006006NRG24160720230427369 17/07/2023 Pappu Yadav 1711006006WL017264 Pappu Yadav 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 PappuYadav FINO PAYMENTS BANK LTD(608001)
332 JABERA MP-11-006-006-003/815
(GHATERA) 		1711006006NRG24160720230427370 17/07/2023 Annu Kumar 1711006006WL017264 Annu Kumar 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 AnnuKumar FINO PAYMENTS BANK LTD(608001)
333 JABERA MP-11-006-006-003/816
(GHATERA) 		1711006006NRG24160720230427371 17/07/2023 Prince Yadav 1711006006WL017264 Prince Yadav 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 PrinceYadav FINO PAYMENTS BANK LTD(608001)
334 JABERA MP-11-006-006-003/817
(GHATERA) 		1711006006NRG24160720230427372 17/07/2023 Pooja Bai Ahirwal 1711006006WL017264 Pooja Bai Ahirwal 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 PoojaBaiAhirwal FINO PAYMENTS BANK LTD(608001)
335 JABERA MP-11-006-006-003/818
(GHATERA) 		1711006006NRG24160720230427373 17/07/2023 Indur Singh 1711006006WL017264 Indur Singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 IndurSingh FINO PAYMENTS BANK LTD(608001)
336 JABERA MP-11-006-006-003/82-A
(GHATERA) 		1711006006NRG24160720230427374 17/07/2023 Khelan Yadav 1711006006WL017264 Khelan Yadav 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 KhelanYadav FINO PAYMENTS BANK LTD(608001)
337 JABERA MP-11-006-009-001/14
(HARDUWAMANGARH) 		1711006009NRG24150720230426525 17/07/2023 dalu 1711006009WL017238 dalu 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 dalu FINO PAYMENTS BANK LTD(608001)
338 JABERA MP-11-006-009-001/162-A
(HARDUWAMANGARH) 		1711006009NRG24150720230426528 17/07/2023 sahab singh 1711006009WL017238 sahab singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 sahabsingh FINO PAYMENTS BANK LTD(608001)
339 JABERA MP-11-006-009-001/186-C
(HARDUWAMANGARH) 		1711006009NRG24150720230426530 17/07/2023 pyare singh 1711006009WL017238 pyare singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 pyaresingh FINO PAYMENTS BANK LTD(608001)
340 JABERA MP-11-006-009-001/253
(HARDUWAMANGARH) 		1711006009NRG24150720230426540 17/07/2023 Jugraj 1711006009WL017238 Jugraj 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 Jugraj BANK OF INDIA(508505)
341 JABERA MP-11-006-009-001/268-A
(HARDUWAMANGARH) 		1711006009NRG24150720230426543 17/07/2023 gulab gound 1711006009WL017238 gulab gound 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 gulabgound FINO PAYMENTS BANK LTD(608001)
342 JABERA MP-11-006-009-001/269-D
(HARDUWAMANGARH) 		1711006009NRG24150720230426544 17/07/2023 rajjan 1711006009WL017238 rajjan 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 rajjan INDIA POST PAYMENTS BANK LIMITED(508528)
343 JABERA MP-11-006-009-001/270-A
(HARDUWAMANGARH) 		1711006009NRG24150720230426547 17/07/2023 mamta bai 1711006009WL017238 mamta bai 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 mamtabai FINO PAYMENTS BANK LTD(608001)
344 JABERA MP-11-006-009-001/278
(HARDUWAMANGARH) 		1711006009NRG24150720230426549 17/07/2023 dashoda 1711006009WL017238 dashoda 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 dashoda FINO PAYMENTS BANK LTD(608001)
345 JABERA MP-11-006-009-001/278
(HARDUWAMANGARH) 		1711006009NRG24150720230426548 17/07/2023 murari 1711006009WL017238 murari 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 murari FINO PAYMENTS BANK LTD(608001)
346 JABERA MP-11-006-009-001/281-B
(HARDUWAMANGARH) 		1711006009NRG24150720230426554 17/07/2023 VIJAY RAIKWAR 1711006009WL017238 VIJAY RAIKWAR 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 VIJAYRAIKWAR FINO PAYMENTS BANK LTD(608001)
347 JABERA MP-11-006-009-001/283
(HARDUWAMANGARH) 		1711006009NRG24150720230426555 17/07/2023 shivlal 1711006009WL017238 shivlal 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 shivlal FINO PAYMENTS BANK LTD(608001)
348 JABERA MP-11-006-009-001/286-C
(HARDUWAMANGARH) 		1711006009NRG24150720230426556 17/07/2023 suraj 1711006009WL017238 suraj 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 suraj FINO PAYMENTS BANK LTD(608001)
349 JABERA MP-11-006-009-001/290-A
(HARDUWAMANGARH) 		1711006009NRG24150720230426557 17/07/2023 vimla bai 1711006009WL017238 vimla bai 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 vimlabai FINO PAYMENTS BANK LTD(608001)
350 JABERA MP-11-006-009-001/290-B
(HARDUWAMANGARH) 		1711006009NRG24150720230426558 17/07/2023 Rakesh singh 1711006009WL017238 Rakesh singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 Rakeshsingh FINO PAYMENTS BANK LTD(608001)
351 JABERA MP-11-006-009-001/302-B
(HARDUWAMANGARH) 		1711006009NRG24150720230426561 17/07/2023 lal singh 1711006009WL017238 lal singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 lalsingh FINO PAYMENTS BANK LTD(608001)
352 JABERA MP-11-006-009-001/310-A
(HARDUWAMANGARH) 		1711006009NRG24150720230426563 17/07/2023 Lakhan Adiwasi 1711006009WL017238 Lakhan Adiwasi 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 LakhanAdiwasi FINO PAYMENTS BANK LTD(608001)
353 JABERA MP-11-006-009-001/328
(HARDUWAMANGARH) 		1711006009NRG24150720230426566 17/07/2023 prahlad 1711006009WL017238 prahlad 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 prahlad FINO PAYMENTS BANK LTD(608001)
354 JABERA MP-11-006-009-001/328-B
(HARDUWAMANGARH) 		1711006009NRG24150720230426569 17/07/2023 manoj 1711006009WL017238 manoj 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 manoj FINO PAYMENTS BANK LTD(608001)
355 JABERA MP-11-006-009-001/329-A
(HARDUWAMANGARH) 		1711006009NRG24150720230426571 17/07/2023 bharat singh 1711006009WL017238 bharat singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
356 JABERA MP-11-006-009-001/337-B
(HARDUWAMANGARH) 		1711006009NRG24150720230426573 17/07/2023 pappu singh lodhi 1711006009WL017238 pappu singh lodhi 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 pappusinghlodhi FINO PAYMENTS BANK LTD(608001)
357 JABERA MP-11-006-009-001/347-B
(HARDUWAMANGARH) 		1711006009NRG24150720230426574 17/07/2023 prem singh 1711006009WL017238 prem singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 premsingh FINO PAYMENTS BANK LTD(608001)
358 JABERA MP-11-006-009-001/360-A
(HARDUWAMANGARH) 		1711006009NRG24150720230426580 17/07/2023 VIPIN REKWAR 1711006009WL017238 VIPIN REKWAR 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 VIPINREKWAR FINO PAYMENTS BANK LTD(608001)
359 JABERA MP-11-006-009-001/364
(HARDUWAMANGARH) 		1711006009NRG24150720230426581 17/07/2023 ganga 1711006009WL017238 ganga 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 ganga FINO PAYMENTS BANK LTD(608001)
360 JABERA MP-11-006-009-001/364-B
(HARDUWAMANGARH) 		1711006009NRG24150720230426582 17/07/2023 dilavar singh 1711006009WL017238 dilavar singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 dilavarsingh FINO PAYMENTS BANK LTD(608001)
361 JABERA MP-11-006-009-001/382-B
(HARDUWAMANGARH) 		1711006009NRG24150720230426588 17/07/2023 rakesh singh lodhi 1711006009WL017238 rakesh singh lodhi 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 rakeshsinghlodhi FINO PAYMENTS BANK LTD(608001)
362 JABERA MP-11-006-009-001/386-A
(HARDUWAMANGARH) 		1711006009NRG24150720230426594 17/07/2023 Najma bi 1711006009WL017238 Najma bi 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 Najmabi MADHYANCHAL GRAMIN BANK(607232)
363 JABERA MP-11-006-009-001/386-A
(HARDUWAMANGARH) 		1711006009NRG24150720230426455 17/07/2023 Shekarahman 1711006009WL017237 Shekarahman 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 Shekarahman INDIA POST PAYMENTS BANK LIMITED(508528)
364 JABERA MP-11-006-009-001/387
(HARDUWAMANGARH) 		1711006009NRG24150720230426456 17/07/2023 paragish 1711006009WL017237 paragish 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 paragish INDIA POST PAYMENTS BANK LIMITED(508528)
365 JABERA MP-11-006-009-001/395
(HARDUWAMANGARH) 		1711006009NRG24150720230426459 17/07/2023 anusuya 1711006009WL017237 anusuya 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 anusuya FINO PAYMENTS BANK LTD(608001)
366 JABERA MP-11-006-009-001/426-A
(HARDUWAMANGARH) 		1711006009NRG24150720230426460 17/07/2023 moti singh 1711006009WL017237 moti singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 motisingh INDIA POST PAYMENTS BANK LIMITED(508528)
367 JABERA MP-11-006-009-001/428-B
(HARDUWAMANGARH) 		1711006009NRG24150720230426462 17/07/2023 Reshma bee 1711006009WL017237 Reshma bee 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 Reshmabee FINO PAYMENTS BANK LTD(608001)
368 JABERA MP-11-006-009-001/434-A
(HARDUWAMANGARH) 		1711006009NRG24150720230426463 17/07/2023 rajkumar 1711006009WL017237 rajkumar 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 rajkumar FINO PAYMENTS BANK LTD(608001)
369 JABERA MP-11-006-009-001/442
(HARDUWAMANGARH) 		1711006009NRG24150720230426465 17/07/2023 dheer 1711006009WL017237 dheer 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 dheer FINO PAYMENTS BANK LTD(608001)
370 JABERA MP-11-006-009-001/47-B
(HARDUWAMANGARH) 		1711006009NRG24150720230426468 17/07/2023 mando bai yadav 1711006009WL017237 mando bai yadav 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 mandobaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
371 JABERA MP-11-006-009-001/486-B
(HARDUWAMANGARH) 		1711006009NRG24150720230426470 17/07/2023 bharti bai 1711006009WL017237 bharti bai 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 bhartibai FINO PAYMENTS BANK LTD(608001)
372 JABERA MP-11-006-009-001/486-B
(HARDUWAMANGARH) 		1711006009NRG24150720230426469 17/07/2023 rup singh lodhi 1711006009WL017237 rup singh lodhi 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 rupsinghlodhi FINO PAYMENTS BANK LTD(608001)
373 JABERA MP-11-006-009-001/509-C
(HARDUWAMANGARH) 		1711006009NRG24150720230426472 17/07/2023 ram kumar duby 1711006009WL017237 ram kumar duby 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 ramkumarduby FINO PAYMENTS BANK LTD(608001)
374 JABERA MP-11-006-009-001/509-D
(HARDUWAMANGARH) 		1711006009NRG24150720230426473 17/07/2023 surendra kumar duby 1711006009WL017237 surendra kumar duby 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 surendrakumarduby FINO PAYMENTS BANK LTD(608001)
375 JABERA MP-11-006-009-001/528-A
(HARDUWAMANGARH) 		1711006009NRG24150720230426476 17/07/2023 jagdeesh 1711006009WL017237 jagdeesh 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
376 JABERA MP-11-006-009-001/528-B
(HARDUWAMANGARH) 		1711006009NRG24150720230426477 17/07/2023 ghanshyam singh 1711006009WL017237 ghanshyam singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 ghanshyamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
377 JABERA MP-11-006-009-001/590-B
(HARDUWAMANGARH) 		1711006009NRG24150720230426598 17/07/2023 gajraj singh 1711006009WL017238 gajraj singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 gajrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
378 JABERA MP-11-006-009-001/595-A
(HARDUWAMANGARH) 		1711006009NRG24150720230426481 17/07/2023 vijay singh lodhi 1711006009WL017237 vijay singh lodhi 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 vijaysinghlodhi FINO PAYMENTS BANK LTD(608001)
379 JABERA MP-11-006-009-001/653
(HARDUWAMANGARH) 		1711006009NRG24150720230426484 17/07/2023 Indrani adiwasi 1711006009WL017237 Indrani adiwasi 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 Indraniadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
380 JABERA MP-11-006-009-001/672
(HARDUWAMANGARH) 		1711006009NRG24150720230426485 17/07/2023 lotan singh 1711006009WL017237 lotan singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 lotansingh FINO PAYMENTS BANK LTD(608001)
381 JABERA MP-11-006-009-001/672-B
(HARDUWAMANGARH) 		1711006009NRG24150720230426486 17/07/2023 mahendra singh 1711006009WL017237 mahendra singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 mahendrasingh FINO PAYMENTS BANK LTD(608001)
382 JABERA MP-11-006-009-001/675
(HARDUWAMANGARH) 		1711006009NRG24150720230426488 17/07/2023 sumatrani 1711006009WL017237 sumatrani 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 sumatrani FINO PAYMENTS BANK LTD(608001)
383 JABERA MP-11-006-009-001/677
(HARDUWAMANGARH) 		1711006009NRG24150720230426489 17/07/2023 bharat 1711006009WL017237 bharat 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
384 JABERA MP-11-006-009-001/679
(HARDUWAMANGARH) 		1711006009NRG24150720230426490 17/07/2023 Murat singh 1711006009WL017237 Murat singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 Muratsingh FINO PAYMENTS BANK LTD(608001)
385 JABERA MP-11-006-009-001/682
(HARDUWAMANGARH) 		1711006009NRG24150720230426491 17/07/2023 Bakil Singh 1711006009WL017237 Bakil Singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 BakilSingh FINO PAYMENTS BANK LTD(608001)
386 JABERA MP-11-006-009-001/683
(HARDUWAMANGARH) 		1711006009NRG24150720230426492 17/07/2023 Pran Singh 1711006009WL017237 Pran Singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 PranSingh FINO PAYMENTS BANK LTD(608001)
387 JABERA MP-11-006-009-001/689
(HARDUWAMANGARH) 		1711006009NRG24150720230426493 17/07/2023 khilan singh 1711006009WL017237 khilan singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 khilansingh FINO PAYMENTS BANK LTD(608001)
388 JABERA MP-11-006-009-001/758
(HARDUWAMANGARH) 		1711006009NRG24150720230426499 17/07/2023 rshul 1711006009WL017237 rshul 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 rshul FINO PAYMENTS BANK LTD(608001)
389 JABERA MP-11-006-009-001/758
(HARDUWAMANGARH) 		1711006009NRG24150720230426498 17/07/2023 sheel 1711006009WL017237 sheel 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 sheel FINO PAYMENTS BANK LTD(608001)
390 JABERA MP-11-006-009-001/759
(HARDUWAMANGARH) 		1711006009NRG24150720230426500 17/07/2023 jhallan 1711006009WL017237 jhallan 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 jhallan FINO PAYMENTS BANK LTD(608001)
391 JABERA MP-11-006-009-001/762
(HARDUWAMANGARH) 		1711006009NRG24150720230426501 17/07/2023 pranpyari bai 1711006009WL017237 pranpyari bai 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 pranpyaribai INDIA POST PAYMENTS BANK LIMITED(508528)
392 JABERA MP-11-006-009-001/763
(HARDUWAMANGARH) 		1711006009NRG24150720230426502 17/07/2023 devendra 1711006009WL017237 devendra 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
393 JABERA MP-11-006-009-001/770
(HARDUWAMANGARH) 		1711006009NRG24150720230426503 17/07/2023 naravad singh 1711006009WL017237 naravad singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 naravadsingh FINO PAYMENTS BANK LTD(608001)
394 JABERA MP-11-006-009-001/93-A
(HARDUWAMANGARH) 		1711006009NRG24150720230426513 17/07/2023 rekha 1711006009WL017237 rekha 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
395 JABERA MP-11-006-009-001/94
(HARDUWAMANGARH) 		1711006009NRG24150720230426601 17/07/2023 shobha 1711006009WL017238 shobha 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 shobha INDIA POST PAYMENTS BANK LIMITED(508528)
396 JABERA MP-11-006-015-001/107-C
(BAMHORIMANGARH) 		1711006015NRG24170720230431159 17/07/2023 MAMTA 1711006015WL017513 MAMTA 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 MAMTA UNION BANK OF INDIA(508500)
397 JABERA MP-11-006-015-001/226
(BAMHORIMANGARH) 		1711006015NRG24170720230431171 17/07/2023 KAILASH 1711006015WL017513 KAILASH 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 KAILASH FINO PAYMENTS BANK LTD(608001)
398 JABERA MP-11-006-015-001/254-C
(BAMHORIMANGARH) 		1711006015NRG24170720230431174 17/07/2023 BABITA YADAV 1711006015WL017513 BABITA YADAV 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 BABITAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
399 JABERA MP-11-006-015-001/273-A
(BAMHORIMANGARH) 		1711006015NRG24170720230431178 17/07/2023 KRASHNAKANT 1711006015WL017513 KRASHNAKANT 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 KRASHNAKANT INDIA POST PAYMENTS BANK LIMITED(508528)
400 JABERA MP-11-006-015-001/305-C
(BAMHORIMANGARH) 		1711006015NRG24170720230431186 17/07/2023 HEMRAJ 1711006015WL017513 HEMRAJ 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 HEMRAJ STATE BANK OF INDIA(508548)
401 JABERA MP-11-006-015-001/306-B
(BAMHORIMANGARH) 		1711006015NRG24170720230431187 17/07/2023 DOULAT 1711006015WL017513 DOULAT 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 DOULAT UNION BANK OF INDIA(508500)
402 JABERA MP-11-006-015-001/407-A
(BAMHORIMANGARH) 		1711006015NRG24170720230431197 17/07/2023 SHUBHAM 1711006015WL017513 SHUBHAM 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 SHUBHAM UNION BANK OF INDIA(508500)
403 JABERA MP-11-006-015-001/460
(BAMHORIMANGARH) 		1711006015NRG24170720230431204 17/07/2023 AKHILESH 1711006015WL017513 AKHILESH 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 AKHILESH UNION BANK OF INDIA(508500)
404 JABERA MP-11-006-015-001/510
(BAMHORIMANGARH) 		1711006015NRG24170720230431212 17/07/2023 VINOD 1711006015WL017513 VINOD 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 VINOD STATE BANK OF INDIA(508548)
405 JABERA MP-11-006-015-001/814-A
(BAMHORIMANGARH) 		1711006015NRG24170720230431247 17/07/2023 BABITA 1711006015WL017513 BABITA 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 BABITA UNION BANK OF INDIA(508500)
406 JABERA MP-11-006-017-002/10-A
(MAJGUWANMANGARH) 		1711006017NRG24170720230429804 17/07/2023 Israr Khan 1711006017WL017410 Israr Khan 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 IsrarKhan FINO PAYMENTS BANK LTD(608001)
407 JABERA MP-11-006-030-002/408-B
(NOHTA) 		1711006030NRG24150720230425331 17/07/2023 Saddam 1711006030WL017170 Saddam 00688 FINO0001446 1105 1105 Processed 21/07/2023 091694307 Saddam FINO PAYMENTS BANK LTD(608001)
408 JABERA MP-11-006-030-002/409-B
(NOHTA) 		1711006030NRG24150720230425333 17/07/2023 Irfan Khan 1711006030WL017170 Irfan Khan 00688 FINO0001446 1105 1105 Processed 21/07/2023 091694307 IrfanKhan FINO PAYMENTS BANK LTD(608001)
409 JABERA MP-11-006-030-002/412-B
(NOHTA) 		1711006030NRG24150720230425334 17/07/2023 Kareem Khan 1711006030WL017170 Kareem Khan 00688 FINO0001446 1105 1105 Processed 21/07/2023 091694307 KareemKhan FINO PAYMENTS BANK LTD(608001)
410 JABERA MP-11-006-030-002/413-B
(NOHTA) 		1711006030NRG24150720230425335 17/07/2023 Majhar Khan 1711006030WL017170 Majhar Khan 00688 FINO0001446 1105 1105 Processed 21/07/2023 091694307 MajharKhan FINO PAYMENTS BANK LTD(608001)
411 JABERA MP-11-006-030-002/416-B
(NOHTA) 		1711006030NRG24150720230425336 17/07/2023 Shammo Kha 1711006030WL017170 Shammo Kha 00688 FINO0001446 1105 1105 Processed 21/07/2023 091694307 ShammoKha UNION BANK OF INDIA(508500)
412 JABERA MP-11-006-030-002/417-B
(NOHTA) 		1711006030NRG24150720230425337 17/07/2023 Afsari 1711006030WL017170 Afsari 00688 FINO0001446 1105 1105 Processed 21/07/2023 091694307 Afsari JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
413 JABERA MP-11-006-030-002/426-B
(NOHTA) 		1711006030NRG24150720230425505 17/07/2023 Blram Singh 1711006030WL017189 Blram Singh 00688 FINO0001446 1105 1105 Processed 21/07/2023 091694307 BlramSingh UNION BANK OF INDIA(508500)
414 JABERA MP-11-006-030-002/427-B
(NOHTA) 		1711006030NRG24150720230425507 17/07/2023 Salman Khan 1711006030WL017189 Salman Khan 00688 FINO0001446 1105 1105 Processed 21/07/2023 091694307 SalmanKhan FINO PAYMENTS BANK LTD(608001)
415 JABERA MP-11-006-030-002/429-B
(NOHTA) 		1711006030NRG24150720230425508 17/07/2023 Lakhan Singh 1711006030WL017189 Lakhan Singh 00688 FINO0001446 1105 1105 Processed 21/07/2023 091694307 LakhanSingh FINO PAYMENTS BANK LTD(608001)
416 JABERA MP-11-006-030-002/430-B
(NOHTA) 		1711006030NRG24150720230425509 17/07/2023 Islam Khan 1711006030WL017189 Islam Khan 00688 FINO0001446 1105 1105 Processed 21/07/2023 091694307 IslamKhan FINO PAYMENTS BANK LTD(608001)
417 JABERA MP-11-006-030-002/433-B
(NOHTA) 		1711006030NRG24150720230425510 17/07/2023 Aashish 1711006030WL017189 Aashish 00688 FINO0001446 1105 1105 Processed 21/07/2023 091694307 Aashish FINO PAYMENTS BANK LTD(608001)
418 JABERA MP-11-006-030-002/436-B
(NOHTA) 		1711006030NRG24150720230425511 17/07/2023 Sangeeta 1711006030WL017189 Sangeeta 00688 FINO0001446 1105 1105 Processed 21/07/2023 091694307 Sangeeta FINO PAYMENTS BANK LTD(608001)
419 JABERA MP-11-006-030-002/441-B
(NOHTA) 		1711006030NRG24150720230425513 17/07/2023 Rajesh 1711006030WL017189 Rajesh 00688 FINO0001446 1105 1105 Processed 21/07/2023 091694307 Rajesh UNION BANK OF INDIA(508500)
420 JABERA MP-11-006-030-002/441-B
(NOHTA) 		1711006030NRG24150720230425512 17/07/2023 Rajesh 1711006030WL017189 Rajesh 00688 FINO0001446 1105 1105 Processed 21/07/2023 091694307 Rajesh UNION BANK OF INDIA(508500)
421 JABERA MP-11-006-030-002/442-B
(NOHTA) 		1711006030NRG24150720230425515 17/07/2023 shreekant 1711006030WL017189 shreekant 00688 FINO0001446 1105 1105 Processed 21/07/2023 091694307 shreekant JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
422 JABERA MP-11-006-030-002/442-B
(NOHTA) 		1711006030NRG24150720230425514 17/07/2023 shreekant 1711006030WL017189 shreekant 00688 FINO0001446 1105 1105 Processed 21/07/2023 091694307 shreekant FINO PAYMENTS BANK LTD(608001)
423 JABERA MP-11-006-030-002/445-B
(NOHTA) 		1711006030NRG24150720230425517 17/07/2023 Sunil Ahirwal 1711006030WL017189 Sunil Ahirwal 00688 FINO0001446 1105 1105 Processed 21/07/2023 091694307 SunilAhirwal PUNJAB NATIONAL BANK(508568)
424 JABERA MP-11-006-030-002/445-B
(NOHTA) 		1711006030NRG24150720230425516 17/07/2023 Sunil Ahirwal 1711006030WL017189 Sunil Ahirwal 00688 FINO0001446 1105 1105 Processed 21/07/2023 091694307 SunilAhirwal UNION BANK OF INDIA(508500)
425 JABERA MP-11-006-030-002/447-B
(NOHTA) 		1711006030NRG24150720230425518 17/07/2023 Faguram 1711006030WL017189 Faguram 00688 FINO0001446 1105 1105 Processed 21/07/2023 091694307 Faguram UNION BANK OF INDIA(508500)
426 JABERA MP-11-006-030-002/448-B
(NOHTA) 		1711006030NRG24150720230425519 17/07/2023 Saheed Khan 1711006030WL017189 Saheed Khan 00688 FINO0001446 1105 1105 Processed 21/07/2023 091694307 SaheedKhan FINO PAYMENTS BANK LTD(608001)
427 JABERA MP-11-006-030-002/448-B
(NOHTA) 		1711006030NRG24150720230425520 17/07/2023 Saheed Khan 1711006030WL017189 Saheed Khan 00688 FINO0001446 1105 1105 Processed 21/07/2023 091694307 SaheedKhan UNION BANK OF INDIA(508500)
428 JABERA MP-11-006-030-002/450-B
(NOHTA) 		1711006030NRG24150720230425521 17/07/2023 Samad 1711006030WL017189 Samad 00688 FINO0001446 1105 1105 Processed 21/07/2023 091694307 Samad UNION BANK OF INDIA(508500)
429 JABERA MP-11-006-030-002/456-B
(NOHTA) 		1711006030NRG24150720230425524 17/07/2023 Keshav 1711006030WL017189 Keshav 00688 FINO0001446 1105 1105 Processed 21/07/2023 091694307 Keshav UNION BANK OF INDIA(508500)
430 JABERA MP-11-006-030-002/465-B
(NOHTA) 		1711006030NRG24150720230425526 17/07/2023 Deepchand Ahirwal 1711006030WL017189 Deepchand Ahirwal 00688 FINO0001446 1105 1105 Processed 21/07/2023 091694307 DeepchandAhirwal BANK OF INDIA(508505)
431 JABERA MP-11-006-030-002/465-B
(NOHTA) 		1711006030NRG24150720230425525 17/07/2023 Deepchand Ahirwal 1711006030WL017189 Deepchand Ahirwal 00688 FINO0001446 1105 1105 Processed 21/07/2023 091694307 DeepchandAhirwal FINO PAYMENTS BANK LTD(608001)
432 JABERA MP-11-006-030-002/468-B
(NOHTA) 		1711006030NRG24150720230425528 17/07/2023 Rajkumar Ahirwal 1711006030WL017189 Rajkumar Ahirwal 00688 FINO0001446 1105 1105 Processed 21/07/2023 091694307 RajkumarAhirwal UNION BANK OF INDIA(508500)
433 JABERA MP-11-006-030-002/468-B
(NOHTA) 		1711006030NRG24150720230425527 17/07/2023 Rajkumar Ahirwal 1711006030WL017189 Rajkumar Ahirwal 00688 FINO0001446 1105 1105 Processed 21/07/2023 091694307 RajkumarAhirwal FINO PAYMENTS BANK LTD(608001)
434 JABERA MP-11-006-030-002/469-B
(NOHTA) 		1711006030NRG24150720230425530 17/07/2023 Damodar 1711006030WL017189 Damodar 00688 FINO0001446 1105 1105 Processed 21/07/2023 091694307 Damodar ICICI BANK LTD(508534)
435 JABERA MP-11-006-030-002/469-B
(NOHTA) 		1711006030NRG24150720230425529 17/07/2023 Damodar 1711006030WL017189 Damodar 00688 FINO0001446 1105 1105 Processed 21/07/2023 091694307 Damodar FINO PAYMENTS BANK LTD(608001)
436 JABERA MP-11-006-030-002/472-B
(NOHTA) 		1711006030NRG24150720230425531 17/07/2023 Genda Ba 1711006030WL017189 Genda Ba 00688 FINO0001446 1105 1105 Processed 21/07/2023 091694307 GendaBa MADHYANCHAL GRAMIN BANK(607232)
437 JABERA MP-11-006-030-002/474-A
(NOHTA) 		1711006030NRG24150720230425532 17/07/2023 Aashik 1711006030WL017189 Aashik 00688 FINO0001446 1105 1105 Processed 21/07/2023 091694307 Aashik FINO PAYMENTS BANK LTD(608001)
438 JABERA MP-11-006-030-002/474-A
(NOHTA) 		1711006030NRG24150720230425533 17/07/2023 Anjum 1711006030WL017189 Anjum 00688 FINO0001446 1105 1105 Processed 21/07/2023 091694307 Anjum STATE BANK OF INDIA(508548)
439 JABERA MP-11-006-030-002/476-A
(NOHTA) 		1711006030NRG24150720230425535 17/07/2023 ram sing 1711006030WL017189 ram sing 00688 FINO0001446 1105 1105 Processed 21/07/2023 091694307 ramsing STATE BANK OF INDIA(508548)
440 JABERA MP-11-006-030-002/476-A
(NOHTA) 		1711006030NRG24150720230425534 17/07/2023 ram sing 1711006030WL017189 ram sing 00688 FINO0001446 1105 1105 Processed 21/07/2023 091694307 ramsing FINO PAYMENTS BANK LTD(608001)
441 JABERA MP-11-006-030-002/477-A
(NOHTA) 		1711006030NRG24150720230425537 17/07/2023 Govind Singh 1711006030WL017189 Govind Singh 00688 FINO0001446 1105 1105 Processed 21/07/2023 091694307 GovindSingh UNION BANK OF INDIA(508500)
442 JABERA MP-11-006-030-002/477-A
(NOHTA) 		1711006030NRG24150720230425536 17/07/2023 Govind Singh 1711006030WL017189 Govind Singh 00688 FINO0001446 1105 1105 Processed 21/07/2023 091694307 GovindSingh FINO PAYMENTS BANK LTD(608001)
443 JABERA MP-11-006-030-002/486-A
(NOHTA) 		1711006030NRG24150720230425538 17/07/2023 Abhishek 1711006030WL017189 Abhishek 00688 FINO0001446 1105 1105 Processed 21/07/2023 091694307 Abhishek FINO PAYMENTS BANK LTD(608001)
444 JABERA MP-11-006-030-002/501-B
(NOHTA) 		1711006030NRG24150720230425539 17/07/2023 Ibrar Kahn 1711006030WL017189 Ibrar Kahn 00688 FINO0001446 1105 1105 Processed 21/07/2023 091694307 IbrarKahn FINO PAYMENTS BANK LTD(608001)
445 JABERA MP-11-006-030-002/503-B
(NOHTA) 		1711006030NRG24150720230425541 17/07/2023 Mulu Yadav 1711006030WL017189 Mulu Yadav 00688 FINO0001446 1105 1105 Processed 21/07/2023 091694307 MuluYadav FINO PAYMENTS BANK LTD(608001)
446 JABERA MP-11-006-030-002/503-B
(NOHTA) 		1711006030NRG24150720230425540 17/07/2023 Mulu Yadav 1711006030WL017189 Mulu Yadav 00688 FINO0001446 1105 1105 Processed 21/07/2023 091694307 MuluYadav UNION BANK OF INDIA(508500)
447 JABERA MP-11-006-030-002/507-B
(NOHTA) 		1711006030NRG24150720230425542 17/07/2023 Ummasankar Rekwar 1711006030WL017189 Ummasankar Rekwar 00688 FINO0001446 1105 1105 Processed 21/07/2023 091694307 UmmasankarRekwar FINO PAYMENTS BANK LTD(608001)
448 JABERA MP-11-006-030-002/507-B
(NOHTA) 		1711006030NRG24150720230425543 17/07/2023 Ummasankar Rekwar 1711006030WL017189 Ummasankar Rekwar 00688 FINO0001446 1105 1105 Processed 21/07/2023 091694307 UmmasankarRekwar UNION BANK OF INDIA(508500)
449 JABERA MP-11-006-030-002/605-A
(NOHTA) 		1711006030NRG24150720230425546 17/07/2023 sapna choudhri 1711006030WL017189 sapna choudhri 00688 FINO0001446 1105 1105 Processed 21/07/2023 091694307 sapnachoudhri STATE BANK OF INDIA(508548)
450 JABERA MP-11-006-030-002/605-A
(NOHTA) 		1711006030NRG24150720230425547 17/07/2023 sapna choudhri 1711006030WL017189 sapna choudhri 00688 FINO0001446 1105 1105 Processed 21/07/2023 091694307 sapnachoudhri FINO PAYMENTS BANK LTD(608001)
451 JABERA MP-11-006-030-002/607-A
(NOHTA) 		1711006030NRG24150720230425548 17/07/2023 reena bai ahirwal 1711006030WL017189 reena bai ahirwal 00688 FINO0001446 1105 1105 Processed 21/07/2023 091694307 reenabaiahirwal FINO PAYMENTS BANK LTD(608001)
452 JABERA MP-11-006-030-002/610-A
(NOHTA) 		1711006030NRG24150720230425549 17/07/2023 kranti bai ahirwal 1711006030WL017189 kranti bai ahirwal 00688 FINO0001446 1105 1105 Processed 21/07/2023 091694307 krantibaiahirwal UNION BANK OF INDIA(508500)
453 JABERA MP-11-006-030-002/612-A
(NOHTA) 		1711006030NRG24150720230425550 17/07/2023 sona lal raikwar 1711006030WL017189 sona lal raikwar 00688 FINO0001446 1105 1105 Processed 21/07/2023 091694307 sonalalraikwar FINO PAYMENTS BANK LTD(608001)
454 JABERA MP-11-006-030-002/613-A
(NOHTA) 		1711006030NRG24150720230425551 17/07/2023 lokram ahirwal 1711006030WL017189 lokram ahirwal 00688 FINO0001446 1105 1105 Processed 21/07/2023 091694307 lokramahirwal FINO PAYMENTS BANK LTD(608001)
455 JABERA MP-11-006-030-002/614-A
(NOHTA) 		1711006030NRG24150720230425552 17/07/2023 imarti bai ahirwal 1711006030WL017189 imarti bai ahirwal 00688 FINO0001446 1105 1105 Processed 21/07/2023 091694307 imartibaiahirwal UNION BANK OF INDIA(508500)
456 JABERA MP-11-006-030-002/616-A
(NOHTA) 		1711006030NRG24150720230425553 17/07/2023 jenti bai 1711006030WL017189 jenti bai 00688 FINO0001446 1105 1105 Processed 21/07/2023 091694307 jentibai MADHYANCHAL GRAMIN BANK(607232)
457 JABERA MP-11-006-030-002/617-A
(NOHTA) 		1711006030NRG24150720230425554 17/07/2023 babita bai ahirwal 1711006030WL017189 babita bai ahirwal 00688 FINO0001446 1105 1105 Processed 21/07/2023 091694307 babitabaiahirwal UNION BANK OF INDIA(508500)
458 JABERA MP-11-006-030-002/619-A
(NOHTA) 		1711006030NRG24150720230425555 17/07/2023 geetanjali ahirwal 1711006030WL017189 geetanjali ahirwal 00688 FINO0001446 1105 1105 Processed 21/07/2023 091694307 geetanjaliahirwal FINO PAYMENTS BANK LTD(608001)
459 JABERA MP-11-006-030-002/620-A
(NOHTA) 		1711006030NRG24150720230425556 17/07/2023 ballu ahirwal 1711006030WL017189 ballu ahirwal 00688 FINO0001446 1105 1105 Processed 21/07/2023 091694307 balluahirwal FINO PAYMENTS BANK LTD(608001)
460 JABERA MP-11-006-030-002/621-A
(NOHTA) 		1711006030NRG24150720230425557 17/07/2023 kamalrani aadivashi 1711006030WL017189 kamalrani aadivashi 00688 FINO0001446 1105 1105 Processed 21/07/2023 091694307 kamalraniaadivashi FINO PAYMENTS BANK LTD(608001)
461 JABERA MP-11-006-030-002/622-A
(NOHTA) 		1711006030NRG24150720230425558 17/07/2023 munnilal ahirwal 1711006030WL017189 munnilal ahirwal 00688 FINO0001446 1105 1105 Processed 21/07/2023 091694307 munnilalahirwal FINO PAYMENTS BANK LTD(608001)
462 JABERA MP-11-006-030-002/623-A
(NOHTA) 		1711006030NRG24150720230425559 17/07/2023 laxmi bai ahirwal 1711006030WL017189 laxmi bai ahirwal 00688 FINO0001446 1105 1105 Processed 21/07/2023 091694307 laxmibaiahirwal STATE BANK OF INDIA(508548)
463 JABERA MP-11-006-030-002/624-A
(NOHTA) 		1711006030NRG24150720230425560 17/07/2023 mukesh 1711006030WL017189 mukesh 00688 FINO0001446 1105 1105 Processed 21/07/2023 091694307 mukesh UNION BANK OF INDIA(508500)
464 JABERA MP-11-006-030-002/626-A
(NOHTA) 		1711006030NRG24150720230425561 17/07/2023 Dinesh vishwakarma 1711006030WL017189 Dinesh vishwakarma 00688 FINO0001446 1105 1105 Processed 21/07/2023 091694307 Dineshvishwakarma STATE BANK OF INDIA(508548)
465 JABERA MP-11-006-030-002/628-A
(NOHTA) 		1711006030NRG24150720230425562 17/07/2023 chittar singh 1711006030WL017189 chittar singh 00688 FINO0001446 1105 1105 Processed 21/07/2023 091694307 chittarsingh UNION BANK OF INDIA(508500)
466 JABERA MP-11-006-030-002/630-A
(NOHTA) 		1711006030NRG24150720230425563 17/07/2023 rabbo khan 1711006030WL017189 rabbo khan 00688 FINO0001446 1105 1105 Processed 21/07/2023 091694307 rabbokhan FINO PAYMENTS BANK LTD(608001)
467 JABERA MP-11-006-030-002/631-A
(NOHTA) 		1711006030NRG24150720230425564 17/07/2023 priyanka gound 1711006030WL017189 priyanka gound 00688 FINO0001446 1105 1105 Processed 21/07/2023 091694307 priyankagound UNION BANK OF INDIA(508500)
468 JABERA MP-11-006-046-001/285-A
(GOLAPATI) 		1711006046NRG24150720230426860 17/07/2023 Nasheem Khan 1711006046WL017250 Nasheem Khan 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 NasheemKhan FINO PAYMENTS BANK LTD(608001)
469 JABERA MP-11-006-046-001/285-C
(GOLAPATI) 		1711006046NRG24150720230426861 17/07/2023 Aslam 1711006046WL017250 Aslam 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 Aslam FINO PAYMENTS BANK LTD(608001)
470 JABERA MP-11-006-046-001/287-B
(GOLAPATI) 		1711006046NRG24150720230426862 17/07/2023 Sabnam 1711006046WL017250 Sabnam 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 Sabnam FINO PAYMENTS BANK LTD(608001)
471 JABERA MP-11-006-046-001/289-B
(GOLAPATI) 		1711006046NRG24150720230426863 17/07/2023 Mustaph khan 1711006046WL017250 Mustaph khan 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 Mustaphkhan FINO PAYMENTS BANK LTD(608001)
472 JABERA MP-11-006-046-001/290-B
(GOLAPATI) 		1711006046NRG24150720230426864 17/07/2023 Afreen Bi 1711006046WL017250 Afreen Bi 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 AfreenBi FINO PAYMENTS BANK LTD(608001)
473 JABERA MP-11-006-046-001/292
(GOLAPATI) 		1711006046NRG24150720230426865 17/07/2023 Devendra Ahirval 1711006046WL017250 Devendra Ahirval 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 DevendraAhirval FINO PAYMENTS BANK LTD(608001)
474 JABERA MP-11-006-046-001/295
(GOLAPATI) 		1711006046NRG24150720230426866 17/07/2023 Rajendra 1711006046WL017250 Rajendra 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 Rajendra FINO PAYMENTS BANK LTD(608001)
475 JABERA MP-11-006-046-001/296
(GOLAPATI) 		1711006046NRG24150720230426867 17/07/2023 Satendra 1711006046WL017250 Satendra 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 Satendra FINO PAYMENTS BANK LTD(608001)
476 JABERA MP-11-006-046-001/304
(GOLAPATI) 		1711006046NRG24150720230426869 17/07/2023 Reema bai yadav 1711006046WL017250 Reema bai yadav 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 Reemabaiyadav FINO PAYMENTS BANK LTD(608001)
477 JABERA MP-11-006-046-001/304
(GOLAPATI) 		1711006046NRG24150720230426868 17/07/2023 Sonu lal 1711006046WL017250 Sonu lal 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 Sonulal FINO PAYMENTS BANK LTD(608001)
478 JABERA MP-11-006-046-001/305
(GOLAPATI) 		1711006046NRG24150720230426874 17/07/2023 Pooja bai Yadav 1711006046WL017250 Pooja bai Yadav 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 PoojabaiYadav FINO PAYMENTS BANK LTD(608001)
479 JABERA MP-11-006-046-001/305-C
(GOLAPATI) 		1711006046NRG24150720230426875 17/07/2023 Kallo bai Yadav 1711006046WL017250 Kallo bai Yadav 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 KallobaiYadav FINO PAYMENTS BANK LTD(608001)
480 JABERA MP-11-006-046-003/191
(GOLAPATI) 		1711006046NRG24150720230426883 17/07/2023 Brooke singh 1711006046WL017251 Brooke singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 Brookesingh FINO PAYMENTS BANK LTD(608001)
481 JABERA MP-11-006-046-003/191-A
(GOLAPATI) 		1711006046NRG24150720230426884 17/07/2023 Bhuri bai 1711006046WL017251 Bhuri bai 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 Bhuribai FINO PAYMENTS BANK LTD(608001)
482 JABERA MP-11-006-046-003/192-B
(GOLAPATI) 		1711006046NRG24150720230426886 17/07/2023 Bimlesh Singh 1711006046WL017251 Bimlesh Singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 BimleshSingh FINO PAYMENTS BANK LTD(608001)
483 JABERA MP-11-006-046-003/199
(GOLAPATI) 		1711006046NRG24150720230426891 17/07/2023 Foola Bai 1711006046WL017251 Foola Bai 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 FoolaBai FINO PAYMENTS BANK LTD(608001)
484 JABERA MP-11-006-046-003/210-A
(GOLAPATI) 		1711006046NRG24150720230426894 17/07/2023 Simba singh 1711006046WL017251 Simba singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 Simbasingh FINO PAYMENTS BANK LTD(608001)
485 JABERA MP-11-006-046-003/210-B
(GOLAPATI) 		1711006046NRG24150720230426895 17/07/2023 Kodu Adivasi 1711006046WL017251 Kodu Adivasi 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 KoduAdivasi FINO PAYMENTS BANK LTD(608001)
486 JABERA MP-11-006-046-003/214-A
(GOLAPATI) 		1711006046NRG24150720230426897 17/07/2023 Rajkumari 1711006046WL017251 Rajkumari 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 Rajkumari FINO PAYMENTS BANK LTD(608001)
487 JABERA MP-11-006-046-003/218
(GOLAPATI) 		1711006046NRG24150720230426906 17/07/2023 Rajpyari 1711006046WL017251 Rajpyari 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 Rajpyari UNION BANK OF INDIA(508500)
488 JABERA MP-11-006-046-003/227-A
(GOLAPATI) 		1711006046NRG24150720230426919 17/07/2023 Aaradhna 1711006046WL017251 Aaradhna 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 Aaradhna FINO PAYMENTS BANK LTD(608001)
489 JABERA MP-11-006-046-003/230-B
(GOLAPATI) 		1711006046NRG24150720230426926 17/07/2023 Barsha 1711006046WL017251 Barsha 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 Barsha FINO PAYMENTS BANK LTD(608001)
490 JABERA MP-11-006-046-003/231-A
(GOLAPATI) 		1711006046NRG24150720230426930 17/07/2023 Thulsha bai 1711006046WL017251 Thulsha bai 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 Thulshabai FINO PAYMENTS BANK LTD(608001)
491 JABERA MP-11-006-046-003/236-C
(GOLAPATI) 		1711006046NRG24150720230426940 17/07/2023 Anita Bai 1711006046WL017251 Anita Bai 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 AnitaBai FINO PAYMENTS BANK LTD(608001)
492 JABERA MP-11-006-046-003/237-B
(GOLAPATI) 		1711006046NRG24150720230426943 17/07/2023 Mulam Singh 1711006046WL017251 Mulam Singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 MulamSingh FINO PAYMENTS BANK LTD(608001)
493 JABERA MP-11-006-046-003/239-A
(GOLAPATI) 		1711006046NRG24150720230426947 17/07/2023 Nilu Bai 1711006046WL017251 Nilu Bai 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 NiluBai FINO PAYMENTS BANK LTD(608001)
494 JABERA MP-11-006-046-003/239-B
(GOLAPATI) 		1711006046NRG24150720230426948 17/07/2023 Sabita bai 1711006046WL017251 Sabita bai 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 Sabitabai FINO PAYMENTS BANK LTD(608001)
495 JABERA MP-11-006-046-003/278-B
(GOLAPATI) 		1711006046NRG24150720230426976 17/07/2023 Reena 1711006046WL017251 Reena 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 Reena FINO PAYMENTS BANK LTD(608001)
496 JABERA MP-11-006-046-003/294-D
(GOLAPATI) 		1711006046NRG24150720230426990 17/07/2023 Choti Bai 1711006046WL017251 Choti Bai 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 ChotiBai FINO PAYMENTS BANK LTD(608001)
497 JABERA MP-11-006-046-003/299-A
(GOLAPATI) 		1711006046NRG24150720230427013 17/07/2023 Roshni bai 1711006046WL017251 Roshni bai 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 Roshnibai FINO PAYMENTS BANK LTD(608001)
498 JABERA MP-11-006-046-003/306-B
(GOLAPATI) 		1711006046NRG24150720230427024 17/07/2023 Bharat Yadav 1711006046WL017251 Bharat Yadav 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 BharatYadav FINO PAYMENTS BANK LTD(608001)
499 JABERA MP-11-006-046-003/31-A
(GOLAPATI) 		1711006046NRG24150720230427032 17/07/2023 Gendrani 1711006046WL017251 Gendrani 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 Gendrani FINO PAYMENTS BANK LTD(608001)
500 JABERA MP-11-006-046-003/31-B
(GOLAPATI) 		1711006046NRG24150720230427034 17/07/2023 Preeti gound 1711006046WL017251 Preeti gound 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 Preetigound FINO PAYMENTS BANK LTD(608001)
501 JABERA MP-11-006-046-003/31-B
(GOLAPATI) 		1711006046NRG24150720230427033 17/07/2023 Ravi singh 1711006046WL017251 Ravi singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 Ravisingh FINO PAYMENTS BANK LTD(608001)
502 JABERA MP-11-006-046-003/320
(GOLAPATI) 		1711006046NRG24150720230427040 17/07/2023 Kamlesh 1711006046WL017251 Kamlesh 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 Kamlesh STATE BANK OF INDIA(508548)
503 JABERA MP-11-006-046-003/327
(GOLAPATI) 		1711006046NRG24150720230427045 17/07/2023 Teeka ram 1711006046WL017251 Teeka ram 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 Teekaram FINO PAYMENTS BANK LTD(608001)
504 JABERA MP-11-006-046-003/49-A
(GOLAPATI) 		1711006046NRG24150720230427053 17/07/2023 Munna Singh 1711006046WL017251 Munna Singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 MunnaSingh FINO PAYMENTS BANK LTD(608001)
505 JABERA MP-11-006-046-003/52-D
(GOLAPATI) 		1711006046NRG24150720230427054 17/07/2023 Gayati bai 1711006046WL017251 Gayati bai 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 Gayatibai FINO PAYMENTS BANK LTD(608001)
506 JABERA MP-11-006-046-003/73
(GOLAPATI) 		1711006046NRG24150720230427071 17/07/2023 DELAN 1711006046WL017251 DELAN 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 DELAN FINO PAYMENTS BANK LTD(608001)
507 JABERA MP-11-006-046-003/80-A
(GOLAPATI) 		1711006046NRG24150720230427084 17/07/2023 Ajjay Pardhan 1711006046WL017251 Ajjay Pardhan 00688 FINO0001446 1326 1326 Rejected 21/07/2023 091694307 Aadhaar Number not Mapped to Account Number
508 JABERA MP-11-006-046-003/88-A
(GOLAPATI) 		1711006046NRG24150720230427086 17/07/2023 Vindravan 1711006046WL017251 Vindravan 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 Vindravan FINO PAYMENTS BANK LTD(608001)
509 JABERA MP-11-006-046-003/89-B
(GOLAPATI) 		1711006046NRG24150720230427088 17/07/2023 Kallo Bai 1711006046WL017251 Kallo Bai 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694307 KalloBai FINO PAYMENTS BANK LTD(608001)
510 JABERA MP-11-006-052-001/33-B
(KARANPURA) 		1711006052NRG24150720230426078 17/07/2023 Rajkumari 1711006052WL017219 Rajkumari 00688 FINO0001446 1105 1105 Processed 21/07/2023 091694307 Rajkumari FINO PAYMENTS BANK LTD(608001)
511 JABERA MP-11-006-062-001/1190
(SINGHPUR) 		1711006062NRG24160720230428662 17/07/2023 priyanka 1711006062WL017363 priyanka 00688 FINO0001446 1105 1105 Processed 21/07/2023 091694307 priyanka FINO PAYMENTS BANK LTD(608001)
512 JABERA MP-11-006-062-001/1220
(SINGHPUR) 		1711006062NRG24160720230428668 17/07/2023 Priyanka Rai 1711006062WL017363 Priyanka Rai 00688 FINO0001446 1105 1105 Processed 21/07/2023 091694307 PriyankaRai FINO PAYMENTS BANK LTD(608001)
513 JABERA MP-11-006-062-001/1221
(SINGHPUR) 		1711006062NRG24160720230428669 17/07/2023 Jagdeesh Rai 1711006062WL017363 Jagdeesh Rai 00688 FINO0001446 1105 1105 Processed 21/07/2023 091694307 JagdeeshRai FINO PAYMENTS BANK LTD(608001)
514 JABERA MP-11-006-062-001/1222
(SINGHPUR) 		1711006062NRG24160720230428672 17/07/2023 Arachana 1711006062WL017363 Arachana 00688 FINO0001446 1105 1105 Processed 21/07/2023 091694307 Arachana FINO PAYMENTS BANK LTD(608001)
515 JABERA MP-11-006-062-001/1224
(SINGHPUR) 		1711006062NRG24160720230428673 17/07/2023 Arachana Singh 1711006062WL017363 Arachana Singh 00688 FINO0001446 1105 1105 Processed 21/07/2023 091694307 ArachanaSingh FINO PAYMENTS BANK LTD(608001)
516 JABERA MP-11-006-062-001/58
(SINGHPUR) 		1711006062NRG24160720230428805 17/07/2023 GHANSYAM 1711006062WL017363 GHANSYAM 00688 FINO0001446 1105 1105 Processed 21/07/2023 091694307 GHANSYAM UNION BANK OF INDIA(508500)
517 JABERA MP-11-006-063-004/77-A
(SALAIYABADI) 		1711006063NRG24170720230430227 17/07/2023 reena 1711006063WL017447 reena 00688 FINO0001446 442 442 Processed 21/07/2023 091694307 reena STATE BANK OF INDIA(508548)
518 JABERA MP-11-006-068-007/135
(BHAJIYA) 		1711006068NRG24150720230426332 17/07/2023 Roshni 1711006068WL017229 Roshni 00688 FINO0001446 663 663 Processed 21/07/2023 091694307 Roshni UNION BANK OF INDIA(508500)
SubTotal 370838 370838
519 JABERA MP-11-006-059-001/25-A
(KATANGI) 		1711006059NRG24160720230427890 17/07/2023 VINEETA 1711006059WL017307 VINEETA 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694307 VINEETA UNION BANK OF INDIA(508500)
520 JABERA MP-11-006-059-001/434-A
(KATANGI) 		1711006059NRG24160720230427896 17/07/2023 BHARAT 1711006059WL017307 BHARAT 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694307 BHARAT UNION BANK OF INDIA(508500)
521 JABERA MP-11-006-059-001/484
(KATANGI) 		1711006059NRG24160720230427899 17/07/2023 POONA BAI LODHI 1711006059WL017307 POONA BAI LODHI 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694307 POONABAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
522 JABERA MP-11-006-059-001/487
(KATANGI) 		1711006059NRG24160720230427901 17/07/2023 RAHUL 1711006059WL017307 RAHUL 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694307 RAHUL ICICI BANK LTD(508534)
523 JABERA MP-11-006-059-001/487
(KATANGI) 		1711006059NRG24160720230427900 17/07/2023 RAHUL 1711006059WL017307 RAHUL 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694307 RAHUL UNION BANK OF INDIA(508500)
524 JABERA MP-11-006-059-001/98-A
(KATANGI) 		1711006059NRG24160720230427911 17/07/2023 GEETA BAI 1711006059WL017307 GEETA BAI 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694307 GEETABAI STATE BANK OF INDIA(508548)
525 JABERA MP-11-006-059-001/98-A
(KATANGI) 		1711006059NRG24160720230427910 17/07/2023 RAJA SINGH 1711006059WL017307 RAJA SINGH 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694307 RAJASINGH STATE BANK OF INDIA(508548)
526 JABERA MP-11-006-059-002/168
(KATANGI) 		1711006059NRG24160720230427917 17/07/2023 Sharda bai 1711006059WL017307 Sharda bai 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694307 Shardabai STATE BANK OF INDIA(508548)
527 JABERA MP-11-006-059-002/347
(KATANGI) 		1711006059NRG24160720230427921 17/07/2023 SANTOSH LAL 1711006059WL017307 SANTOSH LAL 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694307 SANTOSHLAL STATE BANK OF INDIA(508548)
528 JABERA MP-11-006-059-002/435
(KATANGI) 		1711006059NRG24160720230427922 17/07/2023 DEVI LAL 1711006059WL017307 DEVI LAL 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694307 DEVILAL STATE BANK OF INDIA(508548)
529 JABERA MP-11-006-059-002/449
(KATANGI) 		1711006059NRG24160720230427924 17/07/2023 indur lal 1711006059WL017307 indur lal 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694307 indurlal STATE BANK OF INDIA(508548)
530 JABERA MP-11-006-059-002/452
(KATANGI) 		1711006059NRG24160720230427925 17/07/2023 PRAKASH JHARIA 1711006059WL017307 PRAKASH JHARIA 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694307 PRAKASHJHARIA ICICI BANK LTD(508534)
531 JABERA MP-11-006-059-002/465
(KATANGI) 		1711006059NRG24160720230427927 17/07/2023 nanni bai 1711006059WL017307 nanni bai 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694307 nannibai UNION BANK OF INDIA(508500)
532 JABERA MP-11-006-059-002/466
(KATANGI) 		1711006059NRG24160720230427928 17/07/2023 doulat singh 1711006059WL017307 doulat singh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694307 doulatsingh UNION BANK OF INDIA(508500)
533 JABERA MP-11-006-062-001/514
(SINGHPUR) 		1711006062NRG24160720230428790 17/07/2023 KALPNA 1711006062WL017363 KALPNA 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091694307 KALPNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19669 19669
534 JABERA MP-11-006-006-001/762
(GHATERA) 		1711006006NRG24160720230427248 17/07/2023 DHAN SINGH 1711006006WL017263 DHAN SINGH 00703 AIRP0000001 1326 1326 Processed 21/07/2023 091694307 DHANSINGH FINO PAYMENTS BANK LTD(608001)
535 JABERA MP-11-006-009-001/210-B
(HARDUWAMANGARH) 		1711006009NRG24150720230426532 17/07/2023 Deepak Singh 1711006009WL017238 Deepak Singh 00703 AIRP0000001 1326 1326 Processed 21/07/2023 091694307 DeepakSingh AIRTEL PAYMENTS BANK LIMITED(990288)
536 JABERA MP-11-006-009-001/367-C
(HARDUWAMANGARH) 		1711006009NRG24150720230426585 17/07/2023 Dharmi 1711006009WL017238 Dharmi 00703 AIRP0000001 1326 1326 Processed 21/07/2023 091694307 Dharmi AIRTEL PAYMENTS BANK LIMITED(990288)
537 JABERA MP-11-006-009-001/672-C
(HARDUWAMANGARH) 		1711006009NRG24150720230426487 17/07/2023 Jahan singh 1711006009WL017237 Jahan singh 00703 AIRP0000001 1326 1326 Processed 21/07/2023 091694307 Jahansingh FINO PAYMENTS BANK LTD(608001)
538 JABERA MP-11-006-046-003/264
(GOLAPATI) 		1711006046NRG24150720230426949 17/07/2023 Rahul Yadav 1711006046WL017251 Rahul Yadav 00703 AIRP0000001 1326 1326 Processed 21/07/2023 091694307 RahulYadav PUNJAB NATIONAL BANK(508568)
539 JABERA MP-11-006-046-003/268-A
(GOLAPATI) 		1711006046NRG24150720230426960 17/07/2023 laxman 1711006046WL017251 laxman 00703 AIRP0000001 1326 1326 Processed 21/07/2023 091694307 laxman FINO PAYMENTS BANK LTD(608001)
540 JABERA MP-11-006-046-003/294
(GOLAPATI) 		1711006046NRG24150720230426988 17/07/2023 dhannu 1711006046WL017251 dhannu 00703 AIRP0000001 1326 1326 Processed 21/07/2023 091694307 dhannu FINO PAYMENTS BANK LTD(608001)
541 JABERA MP-11-006-046-003/298
(GOLAPATI) 		1711006046NRG24150720230427011 17/07/2023 pappu 1711006046WL017251 pappu 00703 AIRP0000001 1326 1326 Processed 21/07/2023 091694307 pappu FINO PAYMENTS BANK LTD(608001)
542 JABERA MP-11-006-046-003/301
(GOLAPATI) 		1711006046NRG24150720230427022 17/07/2023 seeta 1711006046WL017251 seeta 00703 AIRP0000001 1326 1326 Processed 21/07/2023 091694307 seeta FINO PAYMENTS BANK LTD(608001)
543 JABERA MP-11-006-046-003/31
(GOLAPATI) 		1711006046NRG24150720230427031 17/07/2023 Gendrani 1711006046WL017251 Gendrani 00703 AIRP0000001 1326 1326 Processed 21/07/2023 091694307 Gendrani FINO PAYMENTS BANK LTD(608001)
544 JABERA MP-11-006-046-003/38
(GOLAPATI) 		1711006046NRG24150720230427048 17/07/2023 ANNI 1711006046WL017251 ANNI 00703 AIRP0000001 1326 1326 Processed 21/07/2023 091694307 ANNI FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
545 JABERA MP-11-006-004-001/36
(MOUSIPURA) 		1711006004NRG24170720230430229 17/07/2023 KAVITA 1711006004WL017448 KAVITA 450001 1326 1326 Processed 21/07/2023 091694307 KAVITA FINO PAYMENTS BANK LTD(608001)
546 JABERA MP-11-006-006-001/274
(GHATERA) 		1711006006NRG24160720230427201 17/07/2023 HALLE SINGH 1711006006WL017263 HALLE SINGH 450001 1326 1326 Processed 21/07/2023 091694307 HALLESINGH BANK OF INDIA(508505)
547 JABERA MP-11-006-006-001/76
(GHATERA) 		1711006006NRG24160720230427247 17/07/2023 RAJESH 1711006006WL017263 RAJESH 450001 1326 1326 Processed 21/07/2023 091694307 RAJESH FINO PAYMENTS BANK LTD(608001)
548 JABERA MP-11-006-006-002/27
(GHATERA) 		1711006006NRG24160720230427303 17/07/2023 LAXMAN SINGH 1711006006WL017264 LAXMAN SINGH 450001 1326 1326 Processed 21/07/2023 091694307 LAXMANSINGH FINO PAYMENTS BANK LTD(608001)
549 JABERA MP-11-006-006-002/37
(GHATERA) 		1711006006NRG24160720230427304 17/07/2023 CHANDU 1711006006WL017264 CHANDU 450001 1326 1326 Processed 21/07/2023 091694307 CHANDU FINO PAYMENTS BANK LTD(608001)
550 JABERA MP-11-006-026-001/285
(CHOPRA) 		1711006026NRG24170720230429216 17/07/2023 JIWAN SINGH LODHI 1711006026WL017390 JIWAN SINGH LODHI 450001 1105 1105 Processed 21/07/2023 091694307 JIWANSINGHLODHI UNION BANK OF INDIA(508500)
551 JABERA MP-11-006-050-001/21
(DELLANKHEDA) 		1711006050NRG24150720230424594 17/07/2023 Jay Rani Gond 1711006050WL017134 Jay Rani Gond 450001 1105 1105 Processed 21/07/2023 091694307 JayRaniGond ICICI BANK LTD(508534)
552 JABERA MP-11-006-050-002/1
(DELLANKHEDA) 		1711006050NRG24150720230424621 17/07/2023 hukam rani 1711006050WL017134 hukam rani 450001 1105 1105 Processed 21/07/2023 091694307 hukamrani ICICI BANK LTD(508534)
553 JABERA MP-11-006-050-003/54
(DELLANKHEDA) 		1711006050NRG24150720230424661 17/07/2023 Nanhe Bhai 1711006050WL017134 Nanhe Bhai 450001 1105 1105 Processed 21/07/2023 091694307 NanheBhai GENERAL POST OFFICE(607245)
554 JABERA MP-11-006-050-003/67
(DELLANKHEDA) 		1711006050NRG24150720230424664 17/07/2023 DWARKAPRASAD 1711006050WL017134 DWARKAPRASAD 450001 1105 1105 Processed 21/07/2023 091694307 DWARKAPRASAD JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
555 JABERA MP-11-006-050-004/135
(DELLANKHEDA) 		1711006050NRG24150720230424525 17/07/2023 RAMESH 1711006050WL017132 RAMESH 450001 1105 1105 Processed 21/07/2023 091694307 RAMESH ICICI BANK LTD(508534)
556 JABERA MP-11-006-050-004/145
(DELLANKHEDA) 		1711006050NRG24150720230424527 17/07/2023 GHHAMSINGH 1711006050WL017132 GHHAMSINGH 450001 1105 1105 Processed 21/07/2023 091694307 GHHAMSINGH ICICI BANK LTD(508534)
557 JABERA MP-11-006-050-004/162
(DELLANKHEDA) 		1711006050NRG24150720230424530 17/07/2023 govind 1711006050WL017132 govind 450001 1105 1105 Processed 21/07/2023 091694307 govind STATE BANK OF INDIA(508548)
558 JABERA MP-11-006-050-004/19
(DELLANKHEDA) 		1711006050NRG24150720230424533 17/07/2023 KISHUN 1711006050WL017132 KISHUN 450001 1105 1105 Processed 21/07/2023 091694307 KISHUN ICICI BANK LTD(508534)
559 JABERA MP-11-006-050-004/21
(DELLANKHEDA) 		1711006050NRG24150720230424536 17/07/2023 SANTOSH 1711006050WL017132 SANTOSH 450001 1105 1105 Processed 21/07/2023 091694307 SANTOSH ICICI BANK LTD(508534)
560 JABERA MP-11-006-050-004/238
(DELLANKHEDA) 		1711006050NRG24150720230424537 17/07/2023 sandhyarani 1711006050WL017132 sandhyarani 450001 1105 1105 Processed 21/07/2023 091694307 sandhyarani STATE BANK OF INDIA(508548)
561 JABERA MP-11-006-050-004/28
(DELLANKHEDA) 		1711006050NRG24150720230424556 17/07/2023 MUKESH 1711006050WL017132 MUKESH 450001 1105 1105 Processed 21/07/2023 091694307 MUKESH STATE BANK OF INDIA(508548)
562 JABERA MP-11-006-052-001/17-A
(KARANPURA) 		1711006052NRG24150720230426065 17/07/2023 ASHOK 1711006052WL017219 ASHOK 450001 1105 1105 Processed 21/07/2023 091694307 ASHOK ICICI BANK LTD(508534)
563 JABERA MP-11-006-052-001/30
(KARANPURA) 		1711006052NRG24150720230426073 17/07/2023 DHARAMDAS 1711006052WL017219 DHARAMDAS 450001 1105 1105 Processed 21/07/2023 091694307 DHARAMDAS STATE BANK OF INDIA(508548)
564 JABERA MP-11-006-052-003/74
(KARANPURA) 		1711006052NRG24150720230426104 17/07/2023 MAHENDRA 1711006052WL017220 MAHENDRA 450001 1326 1326 Processed 21/07/2023 091694307 MAHENDRA ICICI BANK LTD(508534)
565 JABERA MP-11-006-052-005/1
(KARANPURA) 		1711006052NRG24150720230426094 17/07/2023 RAMRANI 1711006052WL017219 RAMRANI 450001 1105 1105 Processed 21/07/2023 091694307 RAMRANI STATE BANK OF INDIA(508548)
566 JABERA MP-11-006-052-005/2-B
(KARANPURA) 		1711006052NRG24150720230426096 17/07/2023 M S GOND 1711006052WL017219 M S GOND 450001 1105 1105 Processed 21/07/2023 091694307 MSGOND STATE BANK OF INDIA(508548)
567 JABERA MP-11-006-052-005/7
(KARANPURA) 		1711006052NRG24150720230426099 17/07/2023 BABULAL 1711006052WL017219 BABULAL 450001 1105 1105 Processed 21/07/2023 091694307 BABULAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
568 JABERA MP-11-006-052-005/7-B
(KARANPURA) 		1711006052NRG24150720230426100 17/07/2023 P S GOND 1711006052WL017219 P S GOND 450001 1105 1105 Processed 21/07/2023 091694307 PSGOND STATE BANK OF INDIA(508548)
569 JABERA MP-11-006-052-005/7-C
(KARANPURA) 		1711006052NRG24150720230426101 17/07/2023 R S GOND 1711006052WL017219 R S GOND 450001 1105 1105 Processed 21/07/2023 091694307 RSGOND STATE BANK OF INDIA(508548)
570 JABERA MP-11-006-068-007/100
(BHAJIYA) 		1711006068NRG24150720230426331 17/07/2023 BALA PRASAD 1711006068WL017229 BALA PRASAD 450001 663 663 Processed 21/07/2023 091694307 BALAPRASAD ICICI BANK LTD(508534)
571 JABERA MP-11-006-068-007/176-A
(BHAJIYA) 		1711006068NRG24150720230426335 17/07/2023 MUKESH 1711006068WL017229 MUKESH 450001 663 663 Processed 21/07/2023 091694307 MUKESH UNION BANK OF INDIA(508500)
SubTotal 30277 30277
Total 712946 712946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_170723APB_FTO_172974 47066301 2431
2 JABERA MP1711006_170723APB_FTO_172974 47066401 5304
3 JABERA MP1711006_170723APB_FTO_172974 47088101 22542
4 JABERA MP1711006_170723APB_FTO_172974 Bank of India BKID0009460 DAMOH 9282
5 JABERA MP1711006_170723APB_FTO_172974 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 4420
6 JABERA MP1711006_170723APB_FTO_172974 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5083
7 JABERA MP1711006_170723APB_FTO_172974 State Bank of India SBIN0001832 A D B DAMOH 1326
8 JABERA MP1711006_170723APB_FTO_172974 State Bank of India SBIN0002816 ABHANA 9724
9 JABERA MP1711006_170723APB_FTO_172974 State Bank of India SBIN0002855 HINDORIA 1326
10 JABERA MP1711006_170723APB_FTO_172974 State Bank of India SBIN0002857 JABERA 46631
11 JABERA MP1711006_170723APB_FTO_172974 State Bank of India SBIN0002857 SBI Jabera 8840
12 JABERA MP1711006_170723APB_FTO_172974 State Bank of India SBIN0009181 KHANDERI 1547
13 JABERA MP1711006_170723APB_FTO_172974 State Bank of India SBIN0009734 DEVDONGRA 10608
14 JABERA MP1711006_170723APB_FTO_172974 State Bank of India SBIN0009736 TEJGARH (SANGA) 6630
15 JABERA MP1711006_170723APB_FTO_172974 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 1105
16 JABERA MP1711006_170723APB_FTO_172974 Union Bank of India UBIN0542881 NOHTA 62322
17 JABERA MP1711006_170723APB_FTO_172974 Union Bank of India UBIN0548286 GUBRAKALAN 27846
18 JABERA MP1711006_170723APB_FTO_172974 IndusInd Bank Ltd. INDB0000509 SUKHA 6630
19 JABERA MP1711006_170723APB_FTO_172974 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 49062
20 JABERA MP1711006_170723APB_FTO_172974 Madhyanchal Gramin Bank SBIN0RRMBGB JABERA 1105
21 JABERA MP1711006_170723APB_FTO_172974 Madhyanchal Gramin Bank SBIN0RRMBGB SINGRAMPUR 6630
22 JABERA MP1711006_170723APB_FTO_172974 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17459
23 JABERA MP1711006_170723APB_FTO_172974 Fino Payments Bank Ltd FINO0001446 MP RO 370838
24 JABERA MP1711006_170723APB_FTO_172974 India Post Payments Bank IPOS0000001 Damoh 19669
25 JABERA MP1711006_170723APB_FTO_172974 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14586

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