Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:05:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_280224APB_FTO_478392
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-11-006-026-001/359-B
(CHOPRA) 		1711006026NRG24260220241045516 28/02/2024 PARAM 1711006026WL050933 PARAM 00089 CBIN0282157 1326 1326 Processed 13/04/2024 301708841 PARAM UNION BANK OF INDIA(508500)
2 JABERA MP-11-006-026-001/359-B
(CHOPRA) 		1711006026NRG24260220241045515 28/02/2024 PARAM 1711006026WL050933 PARAM 00089 CBIN0282157 1326 1326 Processed 13/04/2024 301708841 PARAM UNION BANK OF INDIA(508500)
SubTotal 2652 2652
3 JABERA MP-11-006-031-003/212
(HINOTIKHETSINGH) 		1711006031NRG24280220241057145 28/02/2024 Hallu singh 1711006031WL051442 Hallu singh 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301708841 Hallusingh ICICI BANK LTD(508534)
4 JABERA MP-11-006-031-003/279
(HINOTIKHETSINGH) 		1711006031NRG24280220241056906 28/02/2024 abishek 1711006031WL051435 abishek 00168 ICIC0000538 1326 1326 Processed 13/04/2024 301708841 abishek AIRTEL PAYMENTS BANK LIMITED(990288)
5 JABERA MP-11-006-031-003/423
(HINOTIKHETSINGH) 		1711006031NRG24280220241057198 28/02/2024 chandabai 1711006031WL051445 chandabai 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301708841 chandabai STATE BANK OF INDIA(508548)
6 JABERA MP-11-006-031-003/424
(HINOTIKHETSINGH) 		1711006031NRG24280220241057199 28/02/2024 Jugaraj 1711006031WL051445 Jugaraj 00168 ICIC0000538 1326 1326 Processed 13/04/2024 301708841 Jugaraj UNION BANK OF INDIA(508500)
7 JABERA MP-11-006-031-003/460
(HINOTIKHETSINGH) 		1711006031NRG24280220241057201 28/02/2024 pushpendra 1711006031WL051445 pushpendra 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301708841 pushpendra ICICI BANK LTD(508534)
8 JABERA MP-11-006-031-003/465
(HINOTIKHETSINGH) 		1711006031NRG24280220241057202 28/02/2024 Sarda Sahu 1711006031WL051445 Sarda Sahu 00168 ICIC0000538 1326 1326 Processed 13/04/2024 301708841 SardaSahu UNION BANK OF INDIA(508500)
9 JABERA MP-11-006-031-003/546
(HINOTIKHETSINGH) 		1711006031NRG24280220241057153 28/02/2024 Bhagvat athya 1711006031WL051442 Bhagvat athya 00168 ICIC0000538 1326 1326 Processed 13/04/2024 301708841 Bhagvatathya FINO PAYMENTS BANK LTD(608001)
10 JABERA MP-11-006-031-003/96
(HINOTIKHETSINGH) 		1711006031NRG24280220241057160 28/02/2024 Kodu singh gound 1711006031WL051442 Kodu singh gound 00168 ICIC0000538 1326 1326 Processed 13/04/2024 301708841 Kodusinghgound FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
11 JABERA MP-11-006-031-003/67
(HINOTIKHETSINGH) 		1711006031NRG24280220241057159 28/02/2024 Badi bahu 1711006031WL051442 Badi bahu 00354 PUNB0267700 1326 1326 Processed 12/04/2024 301708841 Badibahu PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
12 JABERA MP-11-006-051-002/136
(KORATA) 		1711006051NRG24270220241052849 28/02/2024 veerendra 1711006051WL051266 veerendra 00415 SBIN0000390 663 663 Processed 12/04/2024 301708841 veerendra BANK OF BARODA(606985)
SubTotal 663 663
13 JABERA MP-11-006-047-002/85
(GUDA) 		1711006047NRG24280220241056480 28/02/2024 KHILAN 1711006047WL051411 KHILAN 00415 SBIN0002816 1326 1326 Processed 12/04/2024 301708841 KHILAN STATE BANK OF INDIA(508548)
14 JABERA MP-11-006-047-003/75-B
(GUDA) 		1711006047NRG24280220241056490 28/02/2024 babli 1711006047WL051411 babli 00415 SBIN0002816 1326 1326 Processed 12/04/2024 301708841 babli STATE BANK OF INDIA(508548)
SubTotal 2652 2652
15 JABERA MP-11-006-020-001/148-A
(PATIMAHRAJSING) 		1711006020NRG24280220241056379 28/02/2024 Chote 1711006020WL051404 Chote 00415 SBIN0002857 1105 1105 Processed 12/04/2024 301708841 Chote STATE BANK OF INDIA(508548)
16 JABERA MP-11-006-026-001/1000
(CHOPRA) 		1711006026NRG24260220241045438 28/02/2024 KOMAL 1711006026WL050933 KOMAL 00415 SBIN0002857 1105 1105 Processed 13/04/2024 301708841 KOMAL UNION BANK OF INDIA(508500)
17 JABERA MP-11-006-026-001/1000
(CHOPRA) 		1711006026NRG24260220241045437 28/02/2024 KOMAL 1711006026WL050933 KOMAL 00415 SBIN0002857 1105 1105 Processed 12/04/2024 301708841 KOMAL STATE BANK OF INDIA(508548)
18 JABERA MP-11-006-026-001/1001
(CHOPRA) 		1711006026NRG24260220241045440 28/02/2024 SEETARAM 1711006026WL050933 SEETARAM 00415 SBIN0002857 1105 1105 Processed 13/04/2024 301708841 SEETARAM UNION BANK OF INDIA(508500)
19 JABERA MP-11-006-026-001/1001
(CHOPRA) 		1711006026NRG24260220241045439 28/02/2024 SEETARAM 1711006026WL050933 SEETARAM 00415 SBIN0002857 1105 1105 Processed 12/04/2024 301708841 SEETARAM STATE BANK OF INDIA(508548)
20 JABERA MP-11-006-026-001/1038
(CHOPRA) 		1711006026NRG24260220241045444 28/02/2024 SUNDAR 1711006026WL050933 SUNDAR 00415 SBIN0002857 1105 1105 Processed 12/04/2024 301708841 SUNDAR STATE BANK OF INDIA(508548)
21 JABERA MP-11-006-026-001/1060
(CHOPRA) 		1711006026NRG24260220241045537 28/02/2024 ROSHNI BAI RAIKWAR 1711006026WL050934 ROSHNI BAI RAIKWAR 00415 SBIN0002857 1326 1326 Processed 12/04/2024 301708841 ROSHNIBAIRAIKWAR STATE BANK OF INDIA(508548)
22 JABERA MP-11-006-026-001/11
(CHOPRA) 		1711006026NRG24260220241045461 28/02/2024 BHARAT VISHAKARMA 1711006026WL050933 BHARAT VISHAKARMA 00415 SBIN0002857 1326 1326 Processed 13/04/2024 301708841 BHARATVISHAKARMA UNION BANK OF INDIA(508500)
23 JABERA MP-11-006-026-001/159
(CHOPRA) 		1711006026NRG24260220241045479 28/02/2024 MAHESH 1711006026WL050933 MAHESH 00415 SBIN0002857 1326 1326 Processed 13/04/2024 301708841 MAHESH UNION BANK OF INDIA(508500)
24 JABERA MP-11-006-026-001/161-C
(CHOPRA) 		1711006026NRG24260220241045538 28/02/2024 BHURE SINGH 1711006026WL050934 BHURE SINGH 00415 SBIN0002857 1326 1326 Processed 12/04/2024 301708841 BHURESINGH STATE BANK OF INDIA(508548)
25 JABERA MP-11-006-026-001/161-C
(CHOPRA) 		1711006026NRG24260220241045539 28/02/2024 PRITI GOUND 1711006026WL050934 PRITI GOUND 00415 SBIN0002857 1326 1326 Processed 12/04/2024 301708841 PRITIGOUND STATE BANK OF INDIA(508548)
26 JABERA MP-11-006-026-001/182
(CHOPRA) 		1711006026NRG24260220241045541 28/02/2024 MOHNI BAI 1711006026WL050934 MOHNI BAI 00415 SBIN0002857 1326 1326 Processed 13/04/2024 301708841 MOHNIBAI UNION BANK OF INDIA(508500)
27 JABERA MP-11-006-026-001/2005
(CHOPRA) 		1711006026NRG24260220241045485 28/02/2024 PRINCE JAIN 1711006026WL050933 PRINCE JAIN 00415 SBIN0002857 1326 1326 Processed 13/04/2024 301708841 PRINCEJAIN UNION BANK OF INDIA(508500)
28 JABERA MP-11-006-026-001/2010
(CHOPRA) 		1711006026NRG24260220241045486 28/02/2024 RAKESH KUMAR JAIN 1711006026WL050933 RAKESH KUMAR JAIN 00415 SBIN0002857 1326 1326 Processed 12/04/2024 301708841 RAKESHKUMARJAIN STATE BANK OF INDIA(508548)
29 JABERA MP-11-006-026-001/435
(CHOPRA) 		1711006026NRG24260220241045542 28/02/2024 GYA BAI RAIKWAR 1711006026WL050934 GYA BAI RAIKWAR 00415 SBIN0002857 1326 1326 Processed 12/04/2024 301708841 GYABAIRAIKWAR STATE BANK OF INDIA(508548)
30 JABERA MP-11-006-026-001/858
(CHOPRA) 		1711006026NRG24260220241045534 28/02/2024 MANISH SINGH 1711006026WL050933 MANISH SINGH 00415 SBIN0002857 1326 1326 Processed 12/04/2024 301708841 MANISHSINGH STATE BANK OF INDIA(508548)
31 JABERA MP-11-006-031-003/198
(HINOTIKHETSINGH) 		1711006031NRG24280220241057144 28/02/2024 TEKSINGH 1711006031WL051442 TEKSINGH 00415 SBIN0002857 1326 1326 Processed 12/04/2024 301708841 TEKSINGH STATE BANK OF INDIA(508548)
32 JABERA MP-11-006-031-003/237
(HINOTIKHETSINGH) 		1711006031NRG24280220241057149 28/02/2024 Panna 1711006031WL051442 Panna 00415 SBIN0002857 1326 1326 Processed 12/04/2024 301708841 Panna STATE BANK OF INDIA(508548)
33 JABERA MP-11-006-031-003/3
(HINOTIKHETSINGH) 		1711006031NRG24280220241056908 28/02/2024 Aneeta 1711006031WL051435 Aneeta 00415 SBIN0002857 1326 1326 Processed 12/04/2024 301708841 Aneeta STATE BANK OF INDIA(508548)
34 JABERA MP-11-006-031-003/343
(HINOTIKHETSINGH) 		1711006031NRG24280220241056909 28/02/2024 roshni 1711006031WL051435 roshni 00415 SBIN0002857 1326 1326 Processed 13/04/2024 301708841 roshni FINO PAYMENTS BANK LTD(608001)
35 JABERA MP-11-006-031-003/427
(HINOTIKHETSINGH) 		1711006031NRG24280220241057200 28/02/2024 kamal 1711006031WL051445 kamal 00415 SBIN0002857 1326 1326 Processed 12/04/2024 301708841 kamal STATE BANK OF INDIA(508548)
36 JABERA MP-11-006-031-003/504
(HINOTIKHETSINGH) 		1711006031NRG24280220241056920 28/02/2024 Chandu 1711006031WL051435 Chandu 00415 SBIN0002857 1326 1326 Processed 12/04/2024 301708841 Chandu STATE BANK OF INDIA(508548)
37 JABERA MP-11-006-031-003/525
(HINOTIKHETSINGH) 		1711006031NRG24280220241056933 28/02/2024 Devendra singh lodhi 1711006031WL051435 Devendra singh lodhi 00415 SBIN0002857 1326 1326 Processed 13/04/2024 301708841 Devendrasinghlodhi FINO PAYMENTS BANK LTD(608001)
38 JABERA MP-11-006-031-004/77
(HINOTIKHETSINGH) 		1711006031NRG24280220241057183 28/02/2024 RAHASHIYAJBLEEMA 1711006031WL051442 RAHASHIYAJBLEEMA 00415 SBIN0002857 1326 1326 Processed 12/04/2024 301708841 RAHASHIYAJBLEEMA ICICI BANK LTD(508534)
39 JABERA MP-11-006-038-001/15
(HARDUWASADAK) 		1711006038NRG24270220241055354 28/02/2024 PARAM SINGH 1711006038WL051364 PARAM SINGH 00415 SBIN0002857 884 884 Processed 12/04/2024 301708841 PARAMSINGH ICICI BANK LTD(508534)
40 JABERA MP-11-006-038-001/29
(HARDUWASADAK) 		1711006038NRG24270220241055355 28/02/2024 MAYARANI 1711006038WL051364 MAYARANI 00415 SBIN0002857 884 884 Processed 12/04/2024 301708841 MAYARANI ICICI BANK LTD(508534)
41 JABERA MP-11-006-038-001/41
(HARDUWASADAK) 		1711006038NRG24270220241055356 28/02/2024 KAVITA 1711006038WL051364 KAVITA 00415 SBIN0002857 884 884 Processed 12/04/2024 301708841 KAVITA ICICI BANK LTD(508534)
42 JABERA MP-11-006-038-003/108
(HARDUWASADAK) 		1711006038NRG24270220241055357 28/02/2024 RAMSWARUO 1711006038WL051364 RAMSWARUO 00415 SBIN0002857 884 884 Processed 12/04/2024 301708841 RAMSWARUO ICICI BANK LTD(508534)
43 JABERA MP-11-006-038-003/108
(HARDUWASADAK) 		1711006038NRG24270220241055358 28/02/2024 RASHMITA 1711006038WL051364 RASHMITA 00415 SBIN0002857 884 884 Processed 12/04/2024 301708841 RASHMITA INDIA POST PAYMENTS BANK LIMITED(508528)
44 JABERA MP-11-006-038-003/138
(HARDUWASADAK) 		1711006038NRG24270220241055360 28/02/2024 DOMAN 1711006038WL051364 DOMAN 00415 SBIN0002857 884 884 Processed 12/04/2024 301708841 DOMAN ICICI BANK LTD(508534)
45 JABERA MP-11-006-038-003/138
(HARDUWASADAK) 		1711006038NRG24270220241055359 28/02/2024 PHUL SINGH 1711006038WL051364 PHUL SINGH 00415 SBIN0002857 884 884 Processed 12/04/2024 301708841 PHULSINGH ICICI BANK LTD(508534)
46 JABERA MP-11-006-038-003/180
(HARDUWASADAK) 		1711006038NRG24270220241055361 28/02/2024 ROOPLAL 1711006038WL051364 ROOPLAL 00415 SBIN0002857 884 884 Processed 12/04/2024 301708841 ROOPLAL STATE BANK OF INDIA(508548)
47 JABERA MP-11-006-038-003/465
(HARDUWASADAK) 		1711006038NRG24270220241055362 28/02/2024 LUDKI BAI 1711006038WL051364 LUDKI BAI 00415 SBIN0002857 884 884 Processed 12/04/2024 301708841 LUDKIBAI ICICI BANK LTD(508534)
48 JABERA MP-11-006-038-003/498
(HARDUWASADAK) 		1711006038NRG24270220241055363 28/02/2024 khilan 1711006038WL051364 khilan 00415 SBIN0002857 884 884 Processed 12/04/2024 301708841 khilan STATE BANK OF INDIA(508548)
49 JABERA MP-11-006-038-003/558
(HARDUWASADAK) 		1711006038NRG24270220241055364 28/02/2024 khilan 1711006038WL051364 khilan 00415 SBIN0002857 1326 1326 Processed 12/04/2024 301708841 khilan STATE BANK OF INDIA(508548)
50 JABERA MP-11-006-038-003/570
(HARDUWASADAK) 		1711006038NRG24270220241055365 28/02/2024 Mangal 1711006038WL051364 Mangal 00415 SBIN0002857 1326 1326 Processed 12/04/2024 301708841 Mangal MADHYANCHAL GRAMIN BANK(607232)
51 JABERA MP-11-006-038-003/605
(HARDUWASADAK) 		1711006038NRG24270220241055366 28/02/2024 DURJAN 1711006038WL051364 DURJAN 00415 SBIN0002857 1326 1326 Processed 12/04/2024 301708841 DURJAN STATE BANK OF INDIA(508548)
52 JABERA MP-11-006-038-003/657
(HARDUWASADAK) 		1711006038NRG24270220241055367 28/02/2024 KAILASH 1711006038WL051364 KAILASH 00415 SBIN0002857 1326 1326 Processed 12/04/2024 301708841 KAILASH ICICI BANK LTD(508534)
53 JABERA MP-11-006-038-003/687
(HARDUWASADAK) 		1711006038NRG24270220241055368 28/02/2024 ROOP RAIKWAR 1711006038WL051364 ROOP RAIKWAR 00415 SBIN0002857 1326 1326 Processed 12/04/2024 301708841 ROOPRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
54 JABERA MP-11-006-038-003/697
(HARDUWASADAK) 		1711006038NRG24270220241055369 28/02/2024 RAJENDRA KUMAR 1711006038WL051364 RAJENDRA KUMAR 00415 SBIN0002857 1326 1326 Processed 12/04/2024 301708841 RAJENDRAKUMAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
55 JABERA MP-11-006-038-003/697
(HARDUWASADAK) 		1711006038NRG24270220241055370 28/02/2024 RUKMAN 1711006038WL051364 RUKMAN 00415 SBIN0002857 1326 1326 Processed 12/04/2024 301708841 RUKMAN INDIA POST PAYMENTS BANK LIMITED(508528)
56 JABERA MP-11-006-038-003/97
(HARDUWASADAK) 		1711006038NRG24270220241055371 28/02/2024 BAHADUR SINGH 1711006038WL051364 BAHADUR SINGH 00415 SBIN0002857 1326 1326 Processed 12/04/2024 301708841 BAHADURSINGH ICICI BANK LTD(508534)
57 JABERA MP-11-006-044-002/291
(MUDARI) 		1711006044NRG24270220241055428 28/02/2024 KAMLA BAI 1711006044WL051372 KAMLA BAI 00415 SBIN0002857 1326 1326 Processed 12/04/2024 301708841 KAMLABAI STATE BANK OF INDIA(508548)
58 JABERA MP-11-006-044-002/293
(MUDARI) 		1711006044NRG24270220241055429 28/02/2024 KAPIL 1711006044WL051372 KAPIL 00415 SBIN0002857 1326 1326 Processed 12/04/2024 301708841 KAPIL MADHYANCHAL GRAMIN BANK(607232)
59 JABERA MP-11-006-044-002/293
(MUDARI) 		1711006044NRG24270220241055430 28/02/2024 PINKI 1711006044WL051372 PINKI 00415 SBIN0002857 1326 1326 Processed 12/04/2024 301708841 PINKI INDIA POST PAYMENTS BANK LIMITED(508528)
60 JABERA MP-11-006-044-002/50
(MUDARI) 		1711006044NRG24270220241055432 28/02/2024 mamta 1711006044WL051372 mamta 00415 SBIN0002857 1326 1326 Processed 12/04/2024 301708841 mamta STATE BANK OF INDIA(508548)
61 JABERA MP-11-006-044-002/8
(MUDARI) 		1711006044NRG24270220241055434 28/02/2024 chandrarani 1711006044WL051372 chandrarani 00415 SBIN0002857 1326 1326 Processed 12/04/2024 301708841 chandrarani ICICI BANK LTD(508534)
62 JABERA MP-11-006-044-002/8
(MUDARI) 		1711006044NRG24270220241055433 28/02/2024 suresh 1711006044WL051372 suresh 00415 SBIN0002857 1326 1326 Processed 12/04/2024 301708841 suresh ICICI BANK LTD(508534)
63 JABERA MP-11-006-044-004/109
(MUDARI) 		1711006044NRG24270220241055437 28/02/2024 raghunath gond 1711006044WL051372 raghunath gond 00415 SBIN0002857 1326 1326 Processed 12/04/2024 301708841 raghunathgond STATE BANK OF INDIA(508548)
64 JABERA MP-11-006-044-004/162
(MUDARI) 		1711006044NRG24270220241055443 28/02/2024 AASHARANI 1711006044WL051372 AASHARANI 00415 SBIN0002857 1326 1326 Processed 12/04/2024 301708841 AASHARANI STATE BANK OF INDIA(508548)
65 JABERA MP-11-006-044-004/171
(MUDARI) 		1711006044NRG24270220241055445 28/02/2024 rabeena 1711006044WL051372 rabeena 00415 SBIN0002857 1326 1326 Processed 13/04/2024 301708841 rabeena FINO PAYMENTS BANK LTD(608001)
66 JABERA MP-11-006-044-004/171
(MUDARI) 		1711006044NRG24270220241055444 28/02/2024 rabeena 1711006044WL051372 rabeena 00415 SBIN0002857 1326 1326 Processed 12/04/2024 301708841 rabeena STATE BANK OF INDIA(508548)
67 JABERA MP-11-006-044-004/177
(MUDARI) 		1711006044NRG24270220241055446 28/02/2024 GANESH 1711006044WL051372 GANESH 00415 SBIN0002857 1326 1326 Processed 12/04/2024 301708841 GANESH STATE BANK OF INDIA(508548)
68 JABERA MP-11-006-044-004/220
(MUDARI) 		1711006044NRG24270220241055448 28/02/2024 RAMKUMARI 1711006044WL051372 RAMKUMARI 00415 SBIN0002857 1326 1326 Processed 12/04/2024 301708841 RAMKUMARI STATE BANK OF INDIA(508548)
69 JABERA MP-11-006-044-004/266
(MUDARI) 		1711006044NRG24270220241055449 28/02/2024 Deep gond 1711006044WL051372 Deep gond 00415 SBIN0002857 1326 1326 Processed 12/04/2024 301708841 Deepgond STATE BANK OF INDIA(508548)
70 JABERA MP-11-006-044-004/32
(MUDARI) 		1711006044NRG24270220241055452 28/02/2024 tilak 1711006044WL051372 tilak 00415 SBIN0002857 1326 1326 Processed 12/04/2024 301708841 tilak ICICI BANK LTD(508534)
71 JABERA MP-11-006-044-004/35
(MUDARI) 		1711006044NRG24270220241055453 28/02/2024 MEENARANI 1711006044WL051372 MEENARANI 00415 SBIN0002857 1326 1326 Processed 13/04/2024 301708841 MEENARANI FINO PAYMENTS BANK LTD(608001)
72 JABERA MP-11-006-044-004/36
(MUDARI) 		1711006044NRG24270220241055455 28/02/2024 BHAGAT SINGH GOND 1711006044WL051372 BHAGAT SINGH GOND 00415 SBIN0002857 1326 1326 Processed 12/04/2024 301708841 BHAGATSINGHGOND ICICI BANK LTD(508534)
73 JABERA MP-11-006-044-004/66
(MUDARI) 		1711006044NRG24270220241055465 28/02/2024 ARCHANA GOND 1711006044WL051372 ARCHANA GOND 00415 SBIN0002857 1326 1326 Processed 12/04/2024 301708841 ARCHANAGOND STATE BANK OF INDIA(508548)
74 JABERA MP-11-006-044-004/66
(MUDARI) 		1711006044NRG24270220241055464 28/02/2024 PHOOL SINGH THAKUR 1711006044WL051372 PHOOL SINGH THAKUR 00415 SBIN0002857 1326 1326 Processed 12/04/2024 301708841 PHOOLSINGHTHAKUR STATE BANK OF INDIA(508548)
75 JABERA MP-11-006-044-004/69
(MUDARI) 		1711006044NRG24270220241055467 28/02/2024 umarani 1711006044WL051372 umarani 00415 SBIN0002857 1326 1326 Processed 12/04/2024 301708841 umarani ICICI BANK LTD(508534)
76 JABERA MP-11-006-044-004/74
(MUDARI) 		1711006044NRG24270220241055470 28/02/2024 BAHADUR 1711006044WL051372 BAHADUR 00415 SBIN0002857 1326 1326 Processed 12/04/2024 301708841 BAHADUR STATE BANK OF INDIA(508548)
77 JABERA MP-11-006-044-004/87
(MUDARI) 		1711006044NRG24270220241055473 28/02/2024 GIRANI SINGH GOND 1711006044WL051372 GIRANI SINGH GOND 00415 SBIN0002857 1326 1326 Processed 12/04/2024 301708841 GIRANISINGHGOND STATE BANK OF INDIA(508548)
78 JABERA MP-11-006-051-001/101
(KORATA) 		1711006051NRG24270220241052826 28/02/2024 AMBIKA 1711006051WL051266 AMBIKA 00415 SBIN0002857 663 663 Processed 12/04/2024 301708841 AMBIKA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
79 JABERA MP-11-006-051-001/112
(KORATA) 		1711006051NRG24270220241052677 28/02/2024 suman 1711006051WL051262 suman 00415 SBIN0002857 1105 1105 Processed 12/04/2024 301708841 suman STATE BANK OF INDIA(508548)
80 JABERA MP-11-006-051-001/18
(KORATA) 		1711006051NRG24270220241052828 28/02/2024 KALICHARAN 1711006051WL051266 KALICHARAN 00415 SBIN0002857 663 663 Processed 12/04/2024 301708841 KALICHARAN STATE BANK OF INDIA(508548)
81 JABERA MP-11-006-051-001/18
(KORATA) 		1711006051NRG24270220241052829 28/02/2024 NISHA 1711006051WL051266 NISHA 00415 SBIN0002857 663 663 Processed 12/04/2024 301708841 NISHA STATE BANK OF INDIA(508548)
82 JABERA MP-11-006-051-001/2
(KORATA) 		1711006051NRG24270220241052678 28/02/2024 RAJU 1711006051WL051262 RAJU 00415 SBIN0002857 1105 1105 Processed 12/04/2024 301708841 RAJU STATE BANK OF INDIA(508548)
83 JABERA MP-11-006-051-001/20
(KORATA) 		1711006051NRG24270220241052679 28/02/2024 gorelal 1711006051WL051262 gorelal 00415 SBIN0002857 1105 1105 Processed 12/04/2024 301708841 gorelal ICICI BANK LTD(508534)
84 JABERA MP-11-006-051-001/26-A
(KORATA) 		1711006051NRG24270220241052680 28/02/2024 PARVATI BAI 1711006051WL051262 PARVATI BAI 00415 SBIN0002857 1105 1105 Processed 12/04/2024 301708841 PARVATIBAI STATE BANK OF INDIA(508548)
85 JABERA MP-11-006-051-001/31
(KORATA) 		1711006051NRG24270220241052681 28/02/2024 suresh 1711006051WL051262 suresh 00415 SBIN0002857 1105 1105 Processed 12/04/2024 301708841 suresh STATE BANK OF INDIA(508548)
86 JABERA MP-11-006-051-001/33
(KORATA) 		1711006051NRG24270220241052682 28/02/2024 SWATI 1711006051WL051262 SWATI 00415 SBIN0002857 1105 1105 Processed 12/04/2024 301708841 SWATI STATE BANK OF INDIA(508548)
87 JABERA MP-11-006-051-001/35
(KORATA) 		1711006051NRG24270220241052683 28/02/2024 laxman 1711006051WL051262 laxman 00415 SBIN0002857 1105 1105 Processed 12/04/2024 301708841 laxman STATE BANK OF INDIA(508548)
88 JABERA MP-11-006-051-001/41
(KORATA) 		1711006051NRG24270220241052834 28/02/2024 DAL CHAND 1711006051WL051266 DAL CHAND 00415 SBIN0002857 663 663 Processed 12/04/2024 301708841 DALCHAND STATE BANK OF INDIA(508548)
89 JABERA MP-11-006-051-001/41
(KORATA) 		1711006051NRG24270220241052835 28/02/2024 SUDHARANI 1711006051WL051266 SUDHARANI 00415 SBIN0002857 663 663 Processed 13/04/2024 301708841 SUDHARANI UNION BANK OF INDIA(508500)
90 JABERA MP-11-006-051-001/42-A
(KORATA) 		1711006051NRG24270220241052684 28/02/2024 REKHA 1711006051WL051262 REKHA 00415 SBIN0002857 1105 1105 Processed 12/04/2024 301708841 REKHA STATE BANK OF INDIA(508548)
91 JABERA MP-11-006-051-001/44
(KORATA) 		1711006051NRG24270220241052685 28/02/2024 DHANI RAM 1711006051WL051262 DHANI RAM 00415 SBIN0002857 1105 1105 Processed 12/04/2024 301708841 DHANIRAM STATE BANK OF INDIA(508548)
92 JABERA MP-11-006-051-001/45
(KORATA) 		1711006051NRG24270220241052686 28/02/2024 DHANNU 1711006051WL051262 DHANNU 00415 SBIN0002857 1105 1105 Processed 12/04/2024 301708841 DHANNU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
93 JABERA MP-11-006-051-001/55
(KORATA) 		1711006051NRG24270220241052839 28/02/2024 PRAMWATI 1711006051WL051266 PRAMWATI 00415 SBIN0002857 663 663 Processed 12/04/2024 301708841 PRAMWATI STATE BANK OF INDIA(508548)
94 JABERA MP-11-006-051-001/55
(KORATA) 		1711006051NRG24270220241052838 28/02/2024 PREEVEN SINGH 1711006051WL051266 PREEVEN SINGH 00415 SBIN0002857 663 663 Processed 12/04/2024 301708841 PREEVENSINGH STATE BANK OF INDIA(508548)
95 JABERA MP-11-006-051-001/56
(KORATA) 		1711006051NRG24270220241052688 28/02/2024 PRITAM 1711006051WL051262 PRITAM 00415 SBIN0002857 1105 1105 Processed 12/04/2024 301708841 PRITAM STATE BANK OF INDIA(508548)
96 JABERA MP-11-006-051-001/60-A
(KORATA) 		1711006051NRG24270220241052689 28/02/2024 KALPANA RAI 1711006051WL051262 KALPANA RAI 00415 SBIN0002857 1105 1105 Processed 12/04/2024 301708841 KALPANARAI STATE BANK OF INDIA(508548)
97 JABERA MP-11-006-051-001/66
(KORATA) 		1711006051NRG24270220241052842 28/02/2024 girja bai 1711006051WL051266 girja bai 00415 SBIN0002857 663 663 Processed 12/04/2024 301708841 girjabai STATE BANK OF INDIA(508548)
98 JABERA MP-11-006-051-001/66
(KORATA) 		1711006051NRG24270220241052843 28/02/2024 hukum chand 1711006051WL051266 hukum chand 00415 SBIN0002857 663 663 Processed 12/04/2024 301708841 hukumchand JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
99 JABERA MP-11-006-051-001/69-A
(KORATA) 		1711006051NRG24270220241052690 28/02/2024 LALCHAND RAI 1711006051WL051262 LALCHAND RAI 00415 SBIN0002857 1105 1105 Processed 12/04/2024 301708841 LALCHANDRAI ICICI BANK LTD(508534)
100 JABERA MP-11-006-051-001/69-A
(KORATA) 		1711006051NRG24270220241052691 28/02/2024 MAMTA RAI 1711006051WL051262 MAMTA RAI 00415 SBIN0002857 1105 1105 Processed 12/04/2024 301708841 MAMTARAI STATE BANK OF INDIA(508548)
101 JABERA MP-11-006-051-001/79-C
(KORATA) 		1711006051NRG24270220241052692 28/02/2024 SHANTI BAI LODHI 1711006051WL051262 SHANTI BAI LODHI 00415 SBIN0002857 1105 1105 Processed 12/04/2024 301708841 SHANTIBAILODHI STATE BANK OF INDIA(508548)
102 JABERA MP-11-006-051-001/82-A
(KORATA) 		1711006051NRG24270220241052693 28/02/2024 JAYRAM RAI 1711006051WL051262 JAYRAM RAI 00415 SBIN0002857 1105 1105 Processed 12/04/2024 301708841 JAYRAMRAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
103 JABERA MP-11-006-051-001/84
(KORATA) 		1711006051NRG24270220241052694 28/02/2024 VINOD 1711006051WL051262 VINOD 00415 SBIN0002857 1105 1105 Processed 12/04/2024 301708841 VINOD JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
104 JABERA MP-11-006-051-001/95-B
(KORATA) 		1711006051NRG24270220241052696 28/02/2024 RASHMI LODHI 1711006051WL051262 RASHMI LODHI 00415 SBIN0002857 1105 1105 Processed 12/04/2024 301708841 RASHMILODHI STATE BANK OF INDIA(508548)
105 JABERA MP-11-006-051-001/99-A
(KORATA) 		1711006051NRG24270220241052697 28/02/2024 VIKAS SEN 1711006051WL051262 VIKAS SEN 00415 SBIN0002857 1105 1105 Processed 12/04/2024 301708841 VIKASSEN STATE BANK OF INDIA(508548)
106 JABERA MP-11-006-051-002/119
(KORATA) 		1711006051NRG24270220241052846 28/02/2024 MATHURA 1711006051WL051266 MATHURA 00415 SBIN0002857 663 663 Processed 12/04/2024 301708841 MATHURA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
107 JABERA MP-11-006-051-002/119
(KORATA) 		1711006051NRG24270220241052847 28/02/2024 SANDHAYA 1711006051WL051266 SANDHAYA 00415 SBIN0002857 663 663 Processed 12/04/2024 301708841 SANDHAYA STATE BANK OF INDIA(508548)
108 JABERA MP-11-006-051-002/123-A
(KORATA) 		1711006051NRG24270220241052636 28/02/2024 Rachna Rai 1711006051WL051261 Rachna Rai 00415 SBIN0002857 884 884 Processed 12/04/2024 301708841 RachnaRai STATE BANK OF INDIA(508548)
109 JABERA MP-11-006-051-002/124-A
(KORATA) 		1711006051NRG24270220241052637 28/02/2024 jagrani 1711006051WL051261 jagrani 00415 SBIN0002857 884 884 Processed 12/04/2024 301708841 jagrani STATE BANK OF INDIA(508548)
110 JABERA MP-11-006-051-002/126-A
(KORATA) 		1711006051NRG24270220241052638 28/02/2024 MAYANK RAI 1711006051WL051261 MAYANK RAI 00415 SBIN0002857 884 884 Processed 12/04/2024 301708841 MAYANKRAI BANK OF BARODA(606985)
111 JABERA MP-11-006-051-002/136
(KORATA) 		1711006051NRG24270220241052848 28/02/2024 baby bai 1711006051WL051266 baby bai 00415 SBIN0002857 663 663 Processed 12/04/2024 301708841 babybai STATE BANK OF INDIA(508548)
112 JABERA MP-11-006-051-002/139
(KORATA) 		1711006051NRG24270220241052640 28/02/2024 ABHILASHA 1711006051WL051261 ABHILASHA 00415 SBIN0002857 884 884 Processed 12/04/2024 301708841 ABHILASHA STATE BANK OF INDIA(508548)
113 JABERA MP-11-006-051-002/155
(KORATA) 		1711006051NRG24270220241052642 28/02/2024 jaggan 1711006051WL051261 jaggan 00415 SBIN0002857 884 884 Processed 12/04/2024 301708841 jaggan ICICI BANK LTD(508534)
114 JABERA MP-11-006-051-002/155
(KORATA) 		1711006051NRG24270220241052643 28/02/2024 seema 1711006051WL051261 seema 00415 SBIN0002857 884 884 Processed 12/04/2024 301708841 seema ICICI BANK LTD(508534)
115 JABERA MP-11-006-051-002/164
(KORATA) 		1711006051NRG24270220241052644 28/02/2024 deepchand 1711006051WL051261 deepchand 00415 SBIN0002857 1105 1105 Processed 12/04/2024 301708841 deepchand ICICI BANK LTD(508534)
116 JABERA MP-11-006-051-002/165
(KORATA) 		1711006051NRG24270220241052852 28/02/2024 ANAND RANI 1711006051WL051266 ANAND RANI 00415 SBIN0002857 663 663 Processed 12/04/2024 301708841 ANANDRANI ICICI BANK LTD(508534)
117 JABERA MP-11-006-051-002/165
(KORATA) 		1711006051NRG24270220241052851 28/02/2024 RAMPRASAD 1711006051WL051266 RAMPRASAD 00415 SBIN0002857 663 663 Processed 12/04/2024 301708841 RAMPRASAD ICICI BANK LTD(508534)
118 JABERA MP-11-006-051-002/166
(KORATA) 		1711006051NRG24270220241052854 28/02/2024 PAMMO 1711006051WL051266 PAMMO 00415 SBIN0002857 663 663 Processed 12/04/2024 301708841 PAMMO STATE BANK OF INDIA(508548)
119 JABERA MP-11-006-051-002/166-A
(KORATA) 		1711006051NRG24270220241052646 28/02/2024 ROSHNI 1711006051WL051261 ROSHNI 00415 SBIN0002857 1105 1105 Processed 12/04/2024 301708841 ROSHNI STATE BANK OF INDIA(508548)
120 JABERA MP-11-006-051-002/170
(KORATA) 		1711006051NRG24270220241052647 28/02/2024 AMIRCHAND 1711006051WL051261 AMIRCHAND 00415 SBIN0002857 1105 1105 Processed 12/04/2024 301708841 AMIRCHAND STATE BANK OF INDIA(508548)
121 JABERA MP-11-006-051-002/183
(KORATA) 		1711006051NRG24270220241052649 28/02/2024 KISHORI 1711006051WL051261 KISHORI 00415 SBIN0002857 1105 1105 Processed 12/04/2024 301708841 KISHORI BANK OF BARODA(606985)
122 JABERA MP-11-006-051-002/183
(KORATA) 		1711006051NRG24270220241052648 28/02/2024 rajani 1711006051WL051261 rajani 00415 SBIN0002857 1105 1105 Processed 12/04/2024 301708841 rajani STATE BANK OF INDIA(508548)
123 JABERA MP-11-006-051-002/188
(KORATA) 		1711006051NRG24270220241052650 28/02/2024 JAWAHAR 1711006051WL051261 JAWAHAR 00415 SBIN0002857 1105 1105 Processed 12/04/2024 301708841 JAWAHAR STATE BANK OF INDIA(508548)
124 JABERA MP-11-006-051-002/189
(KORATA) 		1711006051NRG24270220241052863 28/02/2024 charka 1711006051WL051266 charka 00415 SBIN0002857 663 663 Processed 12/04/2024 301708841 charka ICICI BANK LTD(508534)
125 JABERA MP-11-006-051-002/19
(KORATA) 		1711006051NRG24270220241052652 28/02/2024 guddi 1711006051WL051261 guddi 00415 SBIN0002857 1105 1105 Processed 12/04/2024 301708841 guddi ICICI BANK LTD(508534)
126 JABERA MP-11-006-051-002/19
(KORATA) 		1711006051NRG24270220241052651 28/02/2024 JAYRAM 1711006051WL051261 JAYRAM 00415 SBIN0002857 1105 1105 Processed 12/04/2024 301708841 JAYRAM ICICI BANK LTD(508534)
127 JABERA MP-11-006-051-002/194
(KORATA) 		1711006051NRG24270220241052654 28/02/2024 CHANDA 1711006051WL051261 CHANDA 00415 SBIN0002857 1105 1105 Processed 12/04/2024 301708841 CHANDA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
128 JABERA MP-11-006-051-002/198
(KORATA) 		1711006051NRG24270220241052655 28/02/2024 SUDHA RANI 1711006051WL051261 SUDHA RANI 00415 SBIN0002857 1105 1105 Processed 12/04/2024 301708841 SUDHARANI STATE BANK OF INDIA(508548)
129 JABERA MP-11-006-051-002/215-B
(KORATA) 		1711006051NRG24270220241052657 28/02/2024 MEGHA 1711006051WL051261 MEGHA 00415 SBIN0002857 1105 1105 Processed 12/04/2024 301708841 MEGHA STATE BANK OF INDIA(508548)
130 JABERA MP-11-006-051-002/221
(KORATA) 		1711006051NRG24270220241052871 28/02/2024 SEEMA RANI 1711006051WL051266 SEEMA RANI 00415 SBIN0002857 663 663 Processed 12/04/2024 301708841 SEEMARANI ICICI BANK LTD(508534)
131 JABERA MP-11-006-051-002/238
(KORATA) 		1711006051NRG24270220241052872 28/02/2024 nannebhai 1711006051WL051266 nannebhai 00415 SBIN0002857 663 663 Processed 12/04/2024 301708841 nannebhai STATE BANK OF INDIA(508548)
132 JABERA MP-11-006-051-002/259
(KORATA) 		1711006051NRG24270220241052660 28/02/2024 KUSHUMRANI 1711006051WL051261 KUSHUMRANI 00415 SBIN0002857 1105 1105 Processed 12/04/2024 301708841 KUSHUMRANI STATE BANK OF INDIA(508548)
133 JABERA MP-11-006-051-002/265
(KORATA) 		1711006051NRG24270220241052808 28/02/2024 KOMAL 1711006051WL051265 KOMAL 00415 SBIN0002857 663 663 Processed 12/04/2024 301708841 KOMAL ICICI BANK LTD(508534)
134 JABERA MP-11-006-051-002/265
(KORATA) 		1711006051NRG24270220241052809 28/02/2024 RADHA RANI 1711006051WL051265 RADHA RANI 00415 SBIN0002857 663 663 Processed 12/04/2024 301708841 RADHARANI STATE BANK OF INDIA(508548)
135 JABERA MP-11-006-051-002/283-B
(KORATA) 		1711006051NRG24270220241052662 28/02/2024 Kusum 1711006051WL051261 Kusum 00415 SBIN0002857 1105 1105 Processed 12/04/2024 301708841 Kusum STATE BANK OF INDIA(508548)
136 JABERA MP-11-006-051-002/302
(KORATA) 		1711006051NRG24270220241052664 28/02/2024 IMRAT 1711006051WL051261 IMRAT 00415 SBIN0002857 1105 1105 Processed 12/04/2024 301708841 IMRAT MADHYANCHAL GRAMIN BANK(607232)
137 JABERA MP-11-006-051-002/302
(KORATA) 		1711006051NRG24270220241052665 28/02/2024 SUDHARANI 1711006051WL051261 SUDHARANI 00415 SBIN0002857 1105 1105 Processed 12/04/2024 301708841 SUDHARANI ICICI BANK LTD(508534)
138 JABERA MP-11-006-051-002/303
(KORATA) 		1711006051NRG24270220241052812 28/02/2024 krishanamurai 1711006051WL051265 krishanamurai 00415 SBIN0002857 663 663 Processed 12/04/2024 301708841 krishanamurai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
139 JABERA MP-11-006-051-002/303
(KORATA) 		1711006051NRG24270220241052813 28/02/2024 PRABHA RANI 1711006051WL051265 PRABHA RANI 00415 SBIN0002857 663 663 Processed 12/04/2024 301708841 PRABHARANI ICICI BANK LTD(508534)
140 JABERA MP-11-006-051-002/309-C
(KORATA) 		1711006051NRG24270220241052666 28/02/2024 CHKRESH 1711006051WL051261 CHKRESH 00415 SBIN0002857 1105 1105 Processed 12/04/2024 301708841 CHKRESH UCO BANK(607066)
141 JABERA MP-11-006-051-002/309-C
(KORATA) 		1711006051NRG24270220241052667 28/02/2024 SARITA RAI 1711006051WL051261 SARITA RAI 00415 SBIN0002857 1105 1105 Processed 12/04/2024 301708841 SARITARAI STATE BANK OF INDIA(508548)
142 JABERA MP-11-006-051-002/312
(KORATA) 		1711006051NRG24270220241052668 28/02/2024 PHOOLRANI 1711006051WL051261 PHOOLRANI 00415 SBIN0002857 1105 1105 Processed 12/04/2024 301708841 PHOOLRANI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
143 JABERA MP-11-006-051-002/313-A
(KORATA) 		1711006051NRG24270220241052669 28/02/2024 JAYNTI RAI 1711006051WL051261 JAYNTI RAI 00415 SBIN0002857 1105 1105 Processed 12/04/2024 301708841 JAYNTIRAI STATE BANK OF INDIA(508548)
144 JABERA MP-11-006-051-002/334
(KORATA) 		1711006051NRG24270220241052670 28/02/2024 MUNNA LAL RAI 1711006051WL051261 MUNNA LAL RAI 00415 SBIN0002857 1105 1105 Processed 12/04/2024 301708841 MUNNALALRAI ICICI BANK LTD(508534)
145 JABERA MP-11-006-051-002/359
(KORATA) 		1711006051NRG24270220241052818 28/02/2024 GULAB 1711006051WL051265 GULAB 00415 SBIN0002857 663 663 Processed 12/04/2024 301708841 GULAB STATE BANK OF INDIA(508548)
146 JABERA MP-11-006-051-002/359
(KORATA) 		1711006051NRG24270220241052819 28/02/2024 Shashi 1711006051WL051265 Shashi 00415 SBIN0002857 663 663 Processed 12/04/2024 301708841 Shashi STATE BANK OF INDIA(508548)
147 JABERA MP-11-006-051-002/362
(KORATA) 		1711006051NRG24270220241052672 28/02/2024 PRAMOD 1711006051WL051261 PRAMOD 00415 SBIN0002857 1105 1105 Processed 12/04/2024 301708841 PRAMOD STATE BANK OF INDIA(508548)
148 JABERA MP-11-006-051-002/362
(KORATA) 		1711006051NRG24270220241052673 28/02/2024 RACHANA 1711006051WL051261 RACHANA 00415 SBIN0002857 1105 1105 Processed 12/04/2024 301708841 RACHANA STATE BANK OF INDIA(508548)
149 JABERA MP-11-006-051-002/42-A
(KORATA) 		1711006051NRG24270220241052519 28/02/2024 SANGEETA 1711006051WL051257 SANGEETA 00415 SBIN0002857 1105 1105 Processed 12/04/2024 301708841 SANGEETA STATE BANK OF INDIA(508548)
150 JABERA MP-11-006-051-002/60
(KORATA) 		1711006051NRG24270220241052674 28/02/2024 VIRAN 1711006051WL051261 VIRAN 00415 SBIN0002857 1105 1105 Processed 12/04/2024 301708841 VIRAN ICICI BANK LTD(508534)
151 JABERA MP-11-006-051-002/84
(KORATA) 		1711006051NRG24270220241052521 28/02/2024 munna lal 1711006051WL051257 munna lal 00415 SBIN0002857 1105 1105 Processed 12/04/2024 301708841 munnalal STATE BANK OF INDIA(508548)
152 JABERA MP-11-006-051-002/89
(KORATA) 		1711006051NRG24270220241052523 28/02/2024 SHASHI 1711006051WL051257 SHASHI 00415 SBIN0002857 1105 1105 Processed 12/04/2024 301708841 SHASHI ICICI BANK LTD(508534)
153 JABERA MP-11-006-051-002/91
(KORATA) 		1711006051NRG24270220241052676 28/02/2024 DUJJI 1711006051WL051261 DUJJI 00415 SBIN0002857 1105 1105 Processed 12/04/2024 301708841 DUJJI ICICI BANK LTD(508534)
SubTotal 149838 149838
154 JABERA MP-11-006-051-002/164-A
(KORATA) 		1711006051NRG24270220241052645 28/02/2024 SHANTI 1711006051WL051261 SHANTI 00415 SBIN0004677 1105 1105 Processed 12/04/2024 301708841 SHANTI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
155 JABERA MP-11-006-051-001/49-A
(KORATA) 		1711006051NRG24270220241052687 28/02/2024 MOHINI RAY 1711006051WL051262 MOHINI RAY 00415 SBIN0006138 1105 1105 Processed 12/04/2024 301708841 MOHINIRAY STATE BANK OF INDIA(508548)
SubTotal 1105 1105
156 JABERA MP-11-006-044-002/110
(MUDARI) 		1711006044NRG24270220241055427 28/02/2024 VEERAN 1711006044WL051372 VEERAN 00415 SBIN0012166 1326 1326 Processed 12/04/2024 301708841 VEERAN STATE BANK OF INDIA(508548)
157 JABERA MP-11-006-044-002/50
(MUDARI) 		1711006044NRG24270220241055431 28/02/2024 SAHAB 1711006044WL051372 SAHAB 00415 SBIN0012166 1326 1326 Processed 12/04/2024 301708841 SAHAB STATE BANK OF INDIA(508548)
SubTotal 2652 2652
158 JABERA MP-11-006-020-001/186-B
(PATIMAHRAJSING) 		1711006020NRG24280220241056384 28/02/2024 DEVENDRA 1711006020WL051404 DEVENDRA 00468 UBIN0542881 1105 1105 Processed 13/04/2024 301708841 DEVENDRA UNION BANK OF INDIA(508500)
159 JABERA MP-11-006-025-001/1631
(GHANGHARI) 		1711006025NRG24280220241057244 28/02/2024 Raja Singh Lodhi 1711006025WL051447 Raja Singh Lodhi 00468 UBIN0542881 3315 3315 Processed 12/04/2024 301708841 RajaSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
160 JABERA MP-11-006-026-001/1003
(CHOPRA) 		1711006026NRG24260220241045441 28/02/2024 GAURA BAI 1711006026WL050933 GAURA BAI 00468 UBIN0542881 1105 1105 Processed 12/04/2024 301708841 GAURABAI STATE BANK OF INDIA(508548)
161 JABERA MP-11-006-026-001/103
(CHOPRA) 		1711006026NRG24260220241045443 28/02/2024 FOOLAN 1711006026WL050933 FOOLAN 00468 UBIN0542881 1105 1105 Processed 13/04/2024 301708841 FOOLAN UNION BANK OF INDIA(508500)
162 JABERA MP-11-006-026-001/1038
(CHOPRA) 		1711006026NRG24260220241045445 28/02/2024 SANDHYA RANI 1711006026WL050933 SANDHYA RANI 00468 UBIN0542881 1105 1105 Processed 13/04/2024 301708841 SANDHYARANI UNION BANK OF INDIA(508500)
163 JABERA MP-11-006-026-001/1043
(CHOPRA) 		1711006026NRG24260220241045446 28/02/2024 RAJENDRA SINGH 1711006026WL050933 RAJENDRA SINGH 00468 UBIN0542881 1105 1105 Processed 13/04/2024 301708841 RAJENDRASINGH UNION BANK OF INDIA(508500)
164 JABERA MP-11-006-026-001/1064
(CHOPRA) 		1711006026NRG24260220241045449 28/02/2024 MUNNA SEN 1711006026WL050933 MUNNA SEN 00468 UBIN0542881 1326 1326 Processed 12/04/2024 301708841 MUNNASEN STATE BANK OF INDIA(508548)
165 JABERA MP-11-006-026-001/1064
(CHOPRA) 		1711006026NRG24260220241045448 28/02/2024 MUNNA SEN 1711006026WL050933 MUNNA SEN 00468 UBIN0542881 1326 1326 Processed 12/04/2024 301708841 MUNNASEN STATE BANK OF INDIA(508548)
166 JABERA MP-11-006-026-001/1069
(CHOPRA) 		1711006026NRG24260220241045450 28/02/2024 GULAB SINGH LODHI 1711006026WL050933 GULAB SINGH LODHI 00468 UBIN0542881 1326 1326 Processed 12/04/2024 301708841 GULABSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
167 JABERA MP-11-006-026-001/1069
(CHOPRA) 		1711006026NRG24260220241045451 28/02/2024 NANNI BAI 1711006026WL050933 NANNI BAI 00468 UBIN0542881 1326 1326 Processed 13/04/2024 301708841 NANNIBAI UNION BANK OF INDIA(508500)
168 JABERA MP-11-006-026-001/1075
(CHOPRA) 		1711006026NRG24260220241045454 28/02/2024 VIMLESH 1711006026WL050933 VIMLESH 00468 UBIN0542881 1326 1326 Processed 12/04/2024 301708841 VIMLESH STATE BANK OF INDIA(508548)
169 JABERA MP-11-006-026-001/1075
(CHOPRA) 		1711006026NRG24260220241045453 28/02/2024 VIMLESH JAIN 1711006026WL050933 VIMLESH JAIN 00468 UBIN0542881 1326 1326 Processed 12/04/2024 301708841 VIMLESHJAIN STATE BANK OF INDIA(508548)
170 JABERA MP-11-006-026-001/1078
(CHOPRA) 		1711006026NRG24260220241045456 28/02/2024 VARSHA 1711006026WL050933 VARSHA 00468 UBIN0542881 1326 1326 Processed 13/04/2024 301708841 VARSHA UNION BANK OF INDIA(508500)
171 JABERA MP-11-006-026-001/1078
(CHOPRA) 		1711006026NRG24260220241045455 28/02/2024 VARSHA 1711006026WL050933 VARSHA 00468 UBIN0542881 1326 1326 Processed 13/04/2024 301708841 VARSHA UNION BANK OF INDIA(508500)
172 JABERA MP-11-006-026-001/1081
(CHOPRA) 		1711006026NRG24260220241045457 28/02/2024 GAJENDRA 1711006026WL050933 GAJENDRA 00468 UBIN0542881 1326 1326 Processed 13/04/2024 301708841 GAJENDRA UNION BANK OF INDIA(508500)
173 JABERA MP-11-006-026-001/1098
(CHOPRA) 		1711006026NRG24260220241045459 28/02/2024 BHAGWAN SINGH 1711006026WL050933 BHAGWAN SINGH 00468 UBIN0542881 1326 1326 Processed 13/04/2024 301708841 BHAGWANSINGH UNION BANK OF INDIA(508500)
174 JABERA MP-11-006-026-001/1098
(CHOPRA) 		1711006026NRG24260220241045458 28/02/2024 BHAGWAN SINGH 1711006026WL050933 BHAGWAN SINGH 00468 UBIN0542881 1326 1326 Processed 12/04/2024 301708841 BHAGWANSINGH STATE BANK OF INDIA(508548)
175 JABERA MP-11-006-026-001/1121
(CHOPRA) 		1711006026NRG24260220241045462 28/02/2024 RAVISHANKAR CHOUBEY 1711006026WL050933 RAVISHANKAR CHOUBEY 00468 UBIN0542881 1326 1326 Processed 13/04/2024 301708841 RAVISHANKARCHOUBEY UNION BANK OF INDIA(508500)
176 JABERA MP-11-006-026-001/1143
(CHOPRA) 		1711006026NRG24260220241045464 28/02/2024 BABITA 1711006026WL050933 BABITA 00468 UBIN0542881 1326 1326 Processed 13/04/2024 301708841 BABITA UNION BANK OF INDIA(508500)
177 JABERA MP-11-006-026-001/1143
(CHOPRA) 		1711006026NRG24260220241045463 28/02/2024 GOLU DHANGAR 1711006026WL050933 GOLU DHANGAR 00468 UBIN0542881 1326 1326 Processed 13/04/2024 301708841 GOLUDHANGAR UNION BANK OF INDIA(508500)
178 JABERA MP-11-006-026-001/1144
(CHOPRA) 		1711006026NRG24260220241045466 28/02/2024 BEDI SINGH LODHI 1711006026WL050933 BEDI SINGH LODHI 00468 UBIN0542881 1326 1326 Rejected 12/04/2024 301708841 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 JABERA MP-11-006-026-001/150-A
(CHOPRA) 		1711006026NRG24260220241045474 28/02/2024 PRAKASH SINGH LODHI 1711006026WL050933 PRAKASH SINGH LODHI 00468 UBIN0542881 1326 1326 Processed 13/04/2024 301708841 PRAKASHSINGHLODHI UNION BANK OF INDIA(508500)
180 JABERA MP-11-006-026-001/150-A
(CHOPRA) 		1711006026NRG24260220241045475 28/02/2024 PUNA 1711006026WL050933 PUNA 00468 UBIN0542881 1326 1326 Processed 13/04/2024 301708841 PUNA UNION BANK OF INDIA(508500)
181 JABERA MP-11-006-026-001/182-B
(CHOPRA) 		1711006026NRG24260220241045480 28/02/2024 BEERENDRA 1711006026WL050933 BEERENDRA 00468 UBIN0542881 1326 1326 Processed 13/04/2024 301708841 BEERENDRA UNION BANK OF INDIA(508500)
182 JABERA MP-11-006-026-001/2005
(CHOPRA) 		1711006026NRG24260220241045484 28/02/2024 PANKAJ JAIN 1711006026WL050933 PANKAJ JAIN 00468 UBIN0542881 1326 1326 Processed 12/04/2024 301708841 PANKAJJAIN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
183 JABERA MP-11-006-026-001/2011
(CHOPRA) 		1711006026NRG24260220241045487 28/02/2024 KALAVATI GOUND 1711006026WL050933 KALAVATI GOUND 00468 UBIN0542881 1326 1326 Processed 13/04/2024 301708841 KALAVATIGOUND UNION BANK OF INDIA(508500)
184 JABERA MP-11-006-026-001/212
(CHOPRA) 		1711006026NRG24260220241045499 28/02/2024 shivraj singh 1711006026WL050933 shivraj singh 00468 UBIN0542881 1326 1326 Processed 13/04/2024 301708841 shivrajsingh UNION BANK OF INDIA(508500)
185 JABERA MP-11-006-026-001/234
(CHOPRA) 		1711006026NRG24260220241045504 28/02/2024 kousa bai 1711006026WL050933 kousa bai 00468 UBIN0542881 1326 1326 Processed 13/04/2024 301708841 kousabai UNION BANK OF INDIA(508500)
186 JABERA MP-11-006-026-001/313
(CHOPRA) 		1711006026NRG24260220241045513 28/02/2024 MAKUN SINGH 1711006026WL050933 MAKUN SINGH 00468 UBIN0542881 1326 1326 Processed 13/04/2024 301708841 MAKUNSINGH UNION BANK OF INDIA(508500)
187 JABERA MP-11-006-026-001/360
(CHOPRA) 		1711006026NRG24260220241045517 28/02/2024 KASTURI BAI 1711006026WL050933 KASTURI BAI 00468 UBIN0542881 1326 1326 Processed 12/04/2024 301708841 KASTURIBAI ICICI BANK LTD(508534)
188 JABERA MP-11-006-026-001/509-A
(CHOPRA) 		1711006026NRG24260220241045543 28/02/2024 RAMJI 1711006026WL050934 RAMJI 00468 UBIN0542881 1326 1326 Processed 13/04/2024 301708841 RAMJI UNION BANK OF INDIA(508500)
189 JABERA MP-11-006-026-001/509-B
(CHOPRA) 		1711006026NRG24260220241045525 28/02/2024 RAKESH SAHU 1711006026WL050933 RAKESH SAHU 00468 UBIN0542881 1326 1326 Processed 13/04/2024 301708841 RAKESHSAHU UNION BANK OF INDIA(508500)
190 JABERA MP-11-006-026-001/509-B
(CHOPRA) 		1711006026NRG24260220241045524 28/02/2024 RAKESH SAHU 1711006026WL050933 RAKESH SAHU 00468 UBIN0542881 1326 1326 Processed 13/04/2024 301708841 RAKESHSAHU UNION BANK OF INDIA(508500)
191 JABERA MP-11-006-026-001/636
(CHOPRA) 		1711006026NRG24260220241045527 28/02/2024 NARENDRA KUMAR SONI 1711006026WL050933 NARENDRA KUMAR SONI 00468 UBIN0542881 1326 1326 Processed 13/04/2024 301708841 NARENDRAKUMARSONI UNION BANK OF INDIA(508500)
192 JABERA MP-11-006-026-001/907
(CHOPRA) 		1711006026NRG24260220241045536 28/02/2024 RAJJU 1711006026WL050933 RAJJU 00468 UBIN0542881 1105 1105 Processed 13/04/2024 301708841 RAJJU UNION BANK OF INDIA(508500)
193 JABERA MP-11-006-026-001/907
(CHOPRA) 		1711006026NRG24260220241045544 28/02/2024 RAJJU 1711006026WL050934 RAJJU 00468 UBIN0542881 221 221 Processed 13/04/2024 301708841 RAJJU UNION BANK OF INDIA(508500)
194 JABERA MP-11-006-031-001/149
(HINOTIKHETSINGH) 		1711006031NRG24280220241057139 28/02/2024 Rinkesh sen 1711006031WL051442 Rinkesh sen 00468 UBIN0542881 1326 1326 Processed 13/04/2024 301708841 Rinkeshsen UNION BANK OF INDIA(508500)
195 JABERA MP-11-006-031-002/9
(HINOTIKHETSINGH) 		1711006031NRG24280220241056901 28/02/2024 Rohni 1711006031WL051435 Rohni 00468 UBIN0542881 1326 1326 Processed 13/04/2024 301708841 Rohni UNION BANK OF INDIA(508500)
196 JABERA MP-11-006-031-003/122
(HINOTIKHETSINGH) 		1711006031NRG24280220241057194 28/02/2024 DURAG 1711006031WL051445 DURAG 00468 UBIN0542881 1326 1326 Processed 13/04/2024 301708841 DURAG UNION BANK OF INDIA(508500)
197 JABERA MP-11-006-031-003/150
(HINOTIKHETSINGH) 		1711006031NRG24280220241056903 28/02/2024 bhuvani chakravarti 1711006031WL051435 bhuvani chakravarti 00468 UBIN0542881 1326 1326 Processed 12/04/2024 301708841 bhuvanichakravarti STATE BANK OF INDIA(508548)
198 JABERA MP-11-006-031-003/154
(HINOTIKHETSINGH) 		1711006031NRG24280220241056904 28/02/2024 KODU 1711006031WL051435 KODU 00468 UBIN0542881 1326 1326 Processed 13/04/2024 301708841 KODU UNION BANK OF INDIA(508500)
199 JABERA MP-11-006-031-003/16
(HINOTIKHETSINGH) 		1711006031NRG24280220241057141 28/02/2024 Varsha lodhi 1711006031WL051442 Varsha lodhi 00468 UBIN0542881 1326 1326 Processed 13/04/2024 301708841 Varshalodhi UNION BANK OF INDIA(508500)
200 JABERA MP-11-006-031-003/173
(HINOTIKHETSINGH) 		1711006031NRG24280220241057143 28/02/2024 SURENDRA 1711006031WL051442 SURENDRA 00468 UBIN0542881 1326 1326 Processed 12/04/2024 301708841 SURENDRA ICICI BANK LTD(508534)
201 JABERA MP-11-006-031-003/236
(HINOTIKHETSINGH) 		1711006031NRG24280220241057148 28/02/2024 Prabha bai 1711006031WL051442 Prabha bai 00468 UBIN0542881 1326 1326 Processed 13/04/2024 301708841 Prabhabai UNION BANK OF INDIA(508500)
202 JABERA MP-11-006-031-003/327
(HINOTIKHETSINGH) 		1711006031NRG24280220241057150 28/02/2024 BHUPAT SINGH 1711006031WL051442 BHUPAT SINGH 00468 UBIN0542881 1326 1326 Processed 13/04/2024 301708841 BHUPATSINGH UNION BANK OF INDIA(508500)
203 JABERA MP-11-006-031-003/35
(HINOTIKHETSINGH) 		1711006031NRG24280220241056910 28/02/2024 Kamni lodhi 1711006031WL051435 Kamni lodhi 00468 UBIN0542881 1326 1326 Processed 13/04/2024 301708841 Kamnilodhi UNION BANK OF INDIA(508500)
204 JABERA MP-11-006-031-003/410
(HINOTIKHETSINGH) 		1711006031NRG24280220241057195 28/02/2024 roop chandra jain 1711006031WL051445 roop chandra jain 00468 UBIN0542881 1326 1326 Processed 12/04/2024 301708841 roopchandrajain MADHYANCHAL GRAMIN BANK(607232)
205 JABERA MP-11-006-031-003/432
(HINOTIKHETSINGH) 		1711006031NRG24280220241057151 28/02/2024 neha jain 1711006031WL051442 neha jain 00468 UBIN0542881 1326 1326 Processed 12/04/2024 301708841 nehajain STATE BANK OF INDIA(508548)
206 JABERA MP-11-006-031-003/471
(HINOTIKHETSINGH) 		1711006031NRG24280220241056912 28/02/2024 Veero 1711006031WL051435 Veero 00468 UBIN0542881 1326 1326 Processed 13/04/2024 301708841 Veero UNION BANK OF INDIA(508500)
207 JABERA MP-11-006-031-003/492
(HINOTIKHETSINGH) 		1711006031NRG24280220241056914 28/02/2024 Rahul Raikwar 1711006031WL051435 Rahul Raikwar 00468 UBIN0542881 1326 1326 Processed 13/04/2024 301708841 RahulRaikwar UNION BANK OF INDIA(508500)
208 JABERA MP-11-006-031-003/493
(HINOTIKHETSINGH) 		1711006031NRG24280220241057207 28/02/2024 Kamlesh Singh Lodhi 1711006031WL051445 Kamlesh Singh Lodhi 00468 UBIN0542881 1326 1326 Processed 13/04/2024 301708841 KamleshSinghLodhi FINO PAYMENTS BANK LTD(608001)
209 JABERA MP-11-006-031-003/50
(HINOTIKHETSINGH) 		1711006031NRG24280220241057208 28/02/2024 majhli bahu 1711006031WL051445 majhli bahu 00468 UBIN0542881 1326 1326 Processed 13/04/2024 301708841 majhlibahu UNION BANK OF INDIA(508500)
210 JABERA MP-11-006-031-003/515
(HINOTIKHETSINGH) 		1711006031NRG24280220241056925 28/02/2024 Durga thakur 1711006031WL051435 Durga thakur 00468 UBIN0542881 1326 1326 Processed 13/04/2024 301708841 Durgathakur UNION BANK OF INDIA(508500)
211 JABERA MP-11-006-031-003/521
(HINOTIKHETSINGH) 		1711006031NRG24280220241056929 28/02/2024 Neeraj ahirwar 1711006031WL051435 Neeraj ahirwar 00468 UBIN0542881 1326 1326 Processed 13/04/2024 301708841 Neerajahirwar UNION BANK OF INDIA(508500)
212 JABERA MP-11-006-031-003/522
(HINOTIKHETSINGH) 		1711006031NRG24280220241056930 28/02/2024 Mahraj Singh 1711006031WL051435 Mahraj Singh 00468 UBIN0542881 1326 1326 Processed 13/04/2024 301708841 MahrajSingh UNION BANK OF INDIA(508500)
213 JABERA MP-11-006-031-003/524
(HINOTIKHETSINGH) 		1711006031NRG24280220241056932 28/02/2024 Mohar singh lodhi 1711006031WL051435 Mohar singh lodhi 00468 UBIN0542881 1326 1326 Processed 12/04/2024 301708841 Moharsinghlodhi ICICI BANK LTD(508534)
214 JABERA MP-11-006-031-003/53
(HINOTIKHETSINGH) 		1711006031NRG24280220241057211 28/02/2024 DURJAN 1711006031WL051445 DURJAN 00468 UBIN0542881 1326 1326 Processed 12/04/2024 301708841 DURJAN ICICI BANK LTD(508534)
215 JABERA MP-11-006-031-003/531
(HINOTIKHETSINGH) 		1711006031NRG24280220241056938 28/02/2024 Raghvendra Singh lodhi 1711006031WL051435 Raghvendra Singh lodhi 00468 UBIN0542881 1326 1326 Processed 12/04/2024 301708841 RaghvendraSinghlodhi STATE BANK OF INDIA(508548)
216 JABERA MP-11-006-031-003/532
(HINOTIKHETSINGH) 		1711006031NRG24280220241056939 28/02/2024 Vodan singh lodhi 1711006031WL051435 Vodan singh lodhi 00468 UBIN0542881 1326 1326 Processed 13/04/2024 301708841 Vodansinghlodhi FINO PAYMENTS BANK LTD(608001)
217 JABERA MP-11-006-031-003/54
(HINOTIKHETSINGH) 		1711006031NRG24280220241057212 28/02/2024 RANJEET 1711006031WL051445 RANJEET 00468 UBIN0542881 1326 1326 Processed 13/04/2024 301708841 RANJEET UNION BANK OF INDIA(508500)
218 JABERA MP-11-006-031-003/544
(HINOTIKHETSINGH) 		1711006031NRG24280220241056948 28/02/2024 Jitendra athya 1711006031WL051435 Jitendra athya 00468 UBIN0542881 1326 1326 Processed 13/04/2024 301708841 Jitendraathya UNION BANK OF INDIA(508500)
219 JABERA MP-11-006-031-003/60
(HINOTIKHETSINGH) 		1711006031NRG24280220241057157 28/02/2024 angad singh lodhi 1711006031WL051442 angad singh lodhi 00468 UBIN0542881 1326 1326 Processed 13/04/2024 301708841 angadsinghlodhi UNION BANK OF INDIA(508500)
220 JABERA MP-11-006-031-003/63
(HINOTIKHETSINGH) 		1711006031NRG24280220241057158 28/02/2024 Dashrath chakrvarti 1711006031WL051442 Dashrath chakrvarti 00468 UBIN0542881 1326 1326 Processed 13/04/2024 301708841 Dashrathchakrvarti UNION BANK OF INDIA(508500)
221 JABERA MP-11-006-031-004/72
(HINOTIKHETSINGH) 		1711006031NRG24280220241057182 28/02/2024 Vijendra basor 1711006031WL051442 Vijendra basor 00468 UBIN0542881 1326 1326 Processed 13/04/2024 301708841 Vijendrabasor UNION BANK OF INDIA(508500)
222 JABERA MP-11-006-051-001/101
(KORATA) 		1711006051NRG24270220241052827 28/02/2024 babita rani 1711006051WL051266 babita rani 00468 UBIN0542881 663 663 Processed 13/04/2024 301708841 babitarani UNION BANK OF INDIA(508500)
SubTotal 85085 85085
223 JABERA MP-11-006-051-002/275-A
(KORATA) 		1711006051NRG24270220241052661 28/02/2024 POOJA RAI 1711006051WL051261 POOJA RAI 00468 UBIN0548286 1105 1105 Processed 13/04/2024 301708841 POOJARAI UNION BANK OF INDIA(508500)
224 JABERA MP-11-006-056-002/120
(GUBBRAKALAN) 		1711006056NRG24280220241057184 28/02/2024 BABULAL 1711006056WL051443 BABULAL 00468 UBIN0548286 1326 1326 Processed 13/04/2024 301708841 BABULAL UNION BANK OF INDIA(508500)
225 JABERA MP-11-006-056-003/179-A
(GUBBRAKALAN) 		1711006056NRG24280220241057185 28/02/2024 MUKESH 1711006056WL051443 MUKESH 00468 UBIN0548286 1326 1326 Processed 13/04/2024 301708841 MUKESH UNION BANK OF INDIA(508500)
SubTotal 3757 3757
226 JABERA MP-11-006-044-004/202
(MUDARI) 		1711006044NRG24270220241055447 28/02/2024 Rahul Singh Gound 1711006044WL051372 Rahul Singh Gound 00553 INDB0000509 1326 1326 Processed 12/04/2024 301708841 RahulSinghGound INDUSIND BANK(607189)
227 JABERA MP-11-006-051-002/342-A
(KORATA) 		1711006051NRG24270220241052671 28/02/2024 SONU 1711006051WL051261 SONU 00553 INDB0000509 1105 1105 Processed 13/04/2024 301708841 SONU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2431 2431
228 JABERA MP-11-006-020-001/186-A
(PATIMAHRAJSING) 		1711006020NRG24280220241056383 28/02/2024 KALU 1711006020WL051404 KALU 00602 SBIN0RRMBGB 1105 1105 Rejected 12/04/2024 301708841 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 JABERA MP-11-006-020-001/190-B
(PATIMAHRAJSING) 		1711006020NRG24280220241056385 28/02/2024 CHANDA 1711006020WL051404 CHANDA 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301708841 CHANDA ICICI BANK LTD(508534)
230 JABERA MP-11-006-020-001/254
(PATIMAHRAJSING) 		1711006020NRG24280220241056389 28/02/2024 BINITA 1711006020WL051404 BINITA 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301708841 BINITA STATE BANK OF INDIA(508548)
231 JABERA MP-11-006-026-001/1020
(CHOPRA) 		1711006026NRG24260220241045442 28/02/2024 HEMRAJ 1711006026WL050933 HEMRAJ 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301708841 HEMRAJ STATE BANK OF INDIA(508548)
232 JABERA MP-11-006-044-004/161
(MUDARI) 		1711006044NRG24270220241055442 28/02/2024 phaguram 1711006044WL051372 phaguram 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301708841 phaguram MADHYANCHAL GRAMIN BANK(607232)
233 JABERA MP-11-006-051-001/92-A
(KORATA) 		1711006051NRG24270220241052695 28/02/2024 KESHAV SINGH GOUND 1711006051WL051262 KESHAV SINGH GOUND 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 301708841 KESHAVSINGHGOUND FINO PAYMENTS BANK LTD(608001)
234 JABERA MP-11-006-051-002/127-D
(KORATA) 		1711006051NRG24270220241052639 28/02/2024 DIPALI PATEL 1711006051WL051261 DIPALI PATEL 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301708841 DIPALIPATEL STATE BANK OF INDIA(508548)
235 JABERA MP-11-006-051-002/89
(KORATA) 		1711006051NRG24270220241052522 28/02/2024 RAJENDRA 1711006051WL051257 RAJENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301708841 RAJENDRA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 8840 8840
236 JABERA MP-11-006-047-001/80-C
(GUDA) 		1711006047NRG24280220241056411 28/02/2024 surendra singh 1711006047WL051411 surendra singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301708841 surendrasingh FINO PAYMENTS BANK LTD(608001)
237 JABERA MP-11-006-047-001/80-D
(GUDA) 		1711006047NRG24280220241056412 28/02/2024 mahesh singh 1711006047WL051411 mahesh singh 00688 FINO0001001 1326 1326 Rejected 12/04/2024 301708841 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 JABERA MP-11-006-047-002/205
(GUDA) 		1711006047NRG24280220241056415 28/02/2024 ARVINDRA 1711006047WL051411 ARVINDRA 00688 FINO0001001 1326 1326 Processed 13/04/2024 301708841 ARVINDRA FINO PAYMENTS BANK LTD(608001)
239 JABERA MP-11-006-047-002/205-A
(GUDA) 		1711006047NRG24280220241056416 28/02/2024 BABLU 1711006047WL051411 BABLU 00688 FINO0001001 1326 1326 Processed 13/04/2024 301708841 BABLU FINO PAYMENTS BANK LTD(608001)
240 JABERA MP-11-006-047-002/205-C
(GUDA) 		1711006047NRG24280220241056417 28/02/2024 DEVENDRA SINGH 1711006047WL051411 DEVENDRA SINGH 00688 FINO0001001 1326 1326 Processed 13/04/2024 301708841 DEVENDRASINGH FINO PAYMENTS BANK LTD(608001)
241 JABERA MP-11-006-047-002/212-A
(GUDA) 		1711006047NRG24280220241056439 28/02/2024 LAXMI BAI 1711006047WL051411 LAXMI BAI 00688 FINO0001001 1326 1326 Processed 13/04/2024 301708841 LAXMIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
242 JABERA MP-11-006-020-001/120-A
(PATIMAHRAJSING) 		1711006020NRG24280220241056375 28/02/2024 DEVSINGH 1711006020WL051404 DEVSINGH 00688 FINO0001446 1105 1105 Processed 13/04/2024 301708841 DEVSINGH UNION BANK OF INDIA(508500)
243 JABERA MP-11-006-020-001/130-B
(PATIMAHRAJSING) 		1711006020NRG24280220241056377 28/02/2024 Primod 1711006020WL051404 Primod 00688 FINO0001446 1105 1105 Processed 12/04/2024 301708841 Primod ICICI BANK LTD(508534)
244 JABERA MP-11-006-020-001/130-C
(PATIMAHRAJSING) 		1711006020NRG24280220241056378 28/02/2024 Raju 1711006020WL051404 Raju 00688 FINO0001446 1105 1105 Processed 13/04/2024 301708841 Raju UNION BANK OF INDIA(508500)
245 JABERA MP-11-006-025-001/437
(GHANGHARI) 		1711006025NRG24280220241057245 28/02/2024 Partap Singh 1711006025WL051447 Partap Singh 00688 FINO0001446 3536 3536 Processed 12/04/2024 301708841 PartapSingh ICICI BANK LTD(508534)
246 JABERA MP-11-006-031-003/119
(HINOTIKHETSINGH) 		1711006031NRG24280220241056902 28/02/2024 Lochan lodhi 1711006031WL051435 Lochan lodhi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 Lochanlodhi FINO PAYMENTS BANK LTD(608001)
247 JABERA MP-11-006-031-003/124
(HINOTIKHETSINGH) 		1711006031NRG24280220241057140 28/02/2024 Anil Singh lodhi 1711006031WL051442 Anil Singh lodhi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 AnilSinghlodhi FINO PAYMENTS BANK LTD(608001)
248 JABERA MP-11-006-031-003/172
(HINOTIKHETSINGH) 		1711006031NRG24280220241057142 28/02/2024 dharmendra singh lodhi 1711006031WL051442 dharmendra singh lodhi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 dharmendrasinghlodhi FINO PAYMENTS BANK LTD(608001)
249 JABERA MP-11-006-031-003/225
(HINOTIKHETSINGH) 		1711006031NRG24280220241057146 28/02/2024 bhupendra singh lodhi 1711006031WL051442 bhupendra singh lodhi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 bhupendrasinghlodhi FINO PAYMENTS BANK LTD(608001)
250 JABERA MP-11-006-031-003/230
(HINOTIKHETSINGH) 		1711006031NRG24280220241057147 28/02/2024 lakhan singh lodhi 1711006031WL051442 lakhan singh lodhi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 lakhansinghlodhi FINO PAYMENTS BANK LTD(608001)
251 JABERA MP-11-006-031-003/249
(HINOTIKHETSINGH) 		1711006031NRG24280220241056905 28/02/2024 khemraj singh lodhi 1711006031WL051435 khemraj singh lodhi 00688 FINO0001446 1326 1326 Processed 12/04/2024 301708841 khemrajsinghlodhi ICICI BANK LTD(508534)
252 JABERA MP-11-006-031-003/280
(HINOTIKHETSINGH) 		1711006031NRG24280220241056907 28/02/2024 Hari Singh 1711006031WL051435 Hari Singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 HariSingh FINO PAYMENTS BANK LTD(608001)
253 JABERA MP-11-006-031-003/411
(HINOTIKHETSINGH) 		1711006031NRG24280220241057196 28/02/2024 rama bai lodhi 1711006031WL051445 rama bai lodhi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 ramabailodhi FINO PAYMENTS BANK LTD(608001)
254 JABERA MP-11-006-031-003/414
(HINOTIKHETSINGH) 		1711006031NRG24280220241057197 28/02/2024 Govind singh lodhi 1711006031WL051445 Govind singh lodhi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 Govindsinghlodhi FINO PAYMENTS BANK LTD(608001)
255 JABERA MP-11-006-031-003/453
(HINOTIKHETSINGH) 		1711006031NRG24280220241056911 28/02/2024 Genda Bai 1711006031WL051435 Genda Bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 GendaBai UNION BANK OF INDIA(508500)
256 JABERA MP-11-006-031-003/466
(HINOTIKHETSINGH) 		1711006031NRG24280220241057203 28/02/2024 bakeel singh 1711006031WL051445 bakeel singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 bakeelsingh UNION BANK OF INDIA(508500)
257 JABERA MP-11-006-031-003/472
(HINOTIKHETSINGH) 		1711006031NRG24280220241057204 28/02/2024 Roshan gound 1711006031WL051445 Roshan gound 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 Roshangound FINO PAYMENTS BANK LTD(608001)
258 JABERA MP-11-006-031-003/473
(HINOTIKHETSINGH) 		1711006031NRG24280220241056913 28/02/2024 Kumer singh goud 1711006031WL051435 Kumer singh goud 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 Kumersinghgoud FINO PAYMENTS BANK LTD(608001)
259 JABERA MP-11-006-031-003/479
(HINOTIKHETSINGH) 		1711006031NRG24280220241057205 28/02/2024 Shakun lodhi 1711006031WL051445 Shakun lodhi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 Shakunlodhi FINO PAYMENTS BANK LTD(608001)
260 JABERA MP-11-006-031-003/491
(HINOTIKHETSINGH) 		1711006031NRG24280220241057206 28/02/2024 arvind sing adiwasi 1711006031WL051445 arvind sing adiwasi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 arvindsingadiwasi FINO PAYMENTS BANK LTD(608001)
261 JABERA MP-11-006-031-003/494
(HINOTIKHETSINGH) 		1711006031NRG24280220241056915 28/02/2024 Devendra sen 1711006031WL051435 Devendra sen 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 Devendrasen FINO PAYMENTS BANK LTD(608001)
262 JABERA MP-11-006-031-003/495
(HINOTIKHETSINGH) 		1711006031NRG24280220241057152 28/02/2024 Brajesh ahirwar 1711006031WL051442 Brajesh ahirwar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 Brajeshahirwar FINO PAYMENTS BANK LTD(608001)
263 JABERA MP-11-006-031-003/497
(HINOTIKHETSINGH) 		1711006031NRG24280220241056916 28/02/2024 Gyani ahirwar 1711006031WL051435 Gyani ahirwar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 Gyaniahirwar FINO PAYMENTS BANK LTD(608001)
264 JABERA MP-11-006-031-003/498
(HINOTIKHETSINGH) 		1711006031NRG24280220241056917 28/02/2024 Sonu ahirwal 1711006031WL051435 Sonu ahirwal 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 Sonuahirwal FINO PAYMENTS BANK LTD(608001)
265 JABERA MP-11-006-031-003/500
(HINOTIKHETSINGH) 		1711006031NRG24280220241056918 28/02/2024 Manoj Ahirwal 1711006031WL051435 Manoj Ahirwal 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 ManojAhirwal FINO PAYMENTS BANK LTD(608001)
266 JABERA MP-11-006-031-003/503
(HINOTIKHETSINGH) 		1711006031NRG24280220241056919 28/02/2024 Dhansingh lodhi 1711006031WL051435 Dhansingh lodhi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 Dhansinghlodhi FINO PAYMENTS BANK LTD(608001)
267 JABERA MP-11-006-031-003/506
(HINOTIKHETSINGH) 		1711006031NRG24280220241056921 28/02/2024 Ganesh 1711006031WL051435 Ganesh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 Ganesh FINO PAYMENTS BANK LTD(608001)
268 JABERA MP-11-006-031-003/510
(HINOTIKHETSINGH) 		1711006031NRG24280220241057209 28/02/2024 Khem Chand jain 1711006031WL051445 Khem Chand jain 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 KhemChandjain FINO PAYMENTS BANK LTD(608001)
269 JABERA MP-11-006-031-003/511
(HINOTIKHETSINGH) 		1711006031NRG24280220241056922 28/02/2024 Roshan raikwar 1711006031WL051435 Roshan raikwar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 Roshanraikwar FINO PAYMENTS BANK LTD(608001)
270 JABERA MP-11-006-031-003/512
(HINOTIKHETSINGH) 		1711006031NRG24280220241057210 28/02/2024 Vijay singh lodhi 1711006031WL051445 Vijay singh lodhi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 Vijaysinghlodhi FINO PAYMENTS BANK LTD(608001)
271 JABERA MP-11-006-031-003/513
(HINOTIKHETSINGH) 		1711006031NRG24280220241056923 28/02/2024 Dalchandr jain 1711006031WL051435 Dalchandr jain 00688 FINO0001446 1326 1326 Processed 12/04/2024 301708841 Dalchandrjain ICICI BANK LTD(508534)
272 JABERA MP-11-006-031-003/514
(HINOTIKHETSINGH) 		1711006031NRG24280220241056924 28/02/2024 Lokendra Patel 1711006031WL051435 Lokendra Patel 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 LokendraPatel FINO PAYMENTS BANK LTD(608001)
273 JABERA MP-11-006-031-003/516
(HINOTIKHETSINGH) 		1711006031NRG24280220241056926 28/02/2024 Devesh ahirwal 1711006031WL051435 Devesh ahirwal 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 Deveshahirwal FINO PAYMENTS BANK LTD(608001)
274 JABERA MP-11-006-031-003/517
(HINOTIKHETSINGH) 		1711006031NRG24280220241056927 28/02/2024 Neetu chakrvarti 1711006031WL051435 Neetu chakrvarti 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 Neetuchakrvarti FINO PAYMENTS BANK LTD(608001)
275 JABERA MP-11-006-031-003/519
(HINOTIKHETSINGH) 		1711006031NRG24280220241056928 28/02/2024 Parshottam singh lodhi 1711006031WL051435 Parshottam singh lodhi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 Parshottamsinghlodhi FINO PAYMENTS BANK LTD(608001)
276 JABERA MP-11-006-031-003/523
(HINOTIKHETSINGH) 		1711006031NRG24280220241056931 28/02/2024 Komal jain 1711006031WL051435 Komal jain 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 Komaljain FINO PAYMENTS BANK LTD(608001)
277 JABERA MP-11-006-031-003/526
(HINOTIKHETSINGH) 		1711006031NRG24280220241056934 28/02/2024 Sanju Lodhi 1711006031WL051435 Sanju Lodhi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 SanjuLodhi FINO PAYMENTS BANK LTD(608001)
278 JABERA MP-11-006-031-003/527
(HINOTIKHETSINGH) 		1711006031NRG24280220241056935 28/02/2024 Yashwant sahu 1711006031WL051435 Yashwant sahu 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 Yashwantsahu FINO PAYMENTS BANK LTD(608001)
279 JABERA MP-11-006-031-003/528
(HINOTIKHETSINGH) 		1711006031NRG24280220241056936 28/02/2024 Ramdas chakrvarti 1711006031WL051435 Ramdas chakrvarti 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 Ramdaschakrvarti FINO PAYMENTS BANK LTD(608001)
280 JABERA MP-11-006-031-003/530
(HINOTIKHETSINGH) 		1711006031NRG24280220241056937 28/02/2024 Rajkumar lodhi 1711006031WL051435 Rajkumar lodhi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 Rajkumarlodhi FINO PAYMENTS BANK LTD(608001)
281 JABERA MP-11-006-031-003/534
(HINOTIKHETSINGH) 		1711006031NRG24280220241056940 28/02/2024 Dhuman singh lodhi 1711006031WL051435 Dhuman singh lodhi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 Dhumansinghlodhi FINO PAYMENTS BANK LTD(608001)
282 JABERA MP-11-006-031-003/535
(HINOTIKHETSINGH) 		1711006031NRG24280220241056941 28/02/2024 Rajkumar singh lodhi 1711006031WL051435 Rajkumar singh lodhi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 Rajkumarsinghlodhi FINO PAYMENTS BANK LTD(608001)
283 JABERA MP-11-006-031-003/536
(HINOTIKHETSINGH) 		1711006031NRG24280220241056942 28/02/2024 Raj Kumar lodhi 1711006031WL051435 Raj Kumar lodhi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 RajKumarlodhi FINO PAYMENTS BANK LTD(608001)
284 JABERA MP-11-006-031-003/537
(HINOTIKHETSINGH) 		1711006031NRG24280220241056943 28/02/2024 Jai singh 1711006031WL051435 Jai singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 Jaisingh FINO PAYMENTS BANK LTD(608001)
285 JABERA MP-11-006-031-003/538
(HINOTIKHETSINGH) 		1711006031NRG24280220241056944 28/02/2024 Jagdish rajak 1711006031WL051435 Jagdish rajak 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 Jagdishrajak FINO PAYMENTS BANK LTD(608001)
286 JABERA MP-11-006-031-003/539
(HINOTIKHETSINGH) 		1711006031NRG24280220241056945 28/02/2024 Mukesh 1711006031WL051435 Mukesh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 Mukesh FINO PAYMENTS BANK LTD(608001)
287 JABERA MP-11-006-031-003/540
(HINOTIKHETSINGH) 		1711006031NRG24280220241057213 28/02/2024 Santosh rathour 1711006031WL051445 Santosh rathour 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 Santoshrathour FINO PAYMENTS BANK LTD(608001)
288 JABERA MP-11-006-031-003/542
(HINOTIKHETSINGH) 		1711006031NRG24280220241056946 28/02/2024 Bharat Singh lodhi 1711006031WL051435 Bharat Singh lodhi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 BharatSinghlodhi FINO PAYMENTS BANK LTD(608001)
289 JABERA MP-11-006-031-003/543
(HINOTIKHETSINGH) 		1711006031NRG24280220241056947 28/02/2024 Satyendra Lodhi 1711006031WL051435 Satyendra Lodhi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 SatyendraLodhi FINO PAYMENTS BANK LTD(608001)
290 JABERA MP-11-006-031-003/545
(HINOTIKHETSINGH) 		1711006031NRG24280220241056949 28/02/2024 Delan sing 1711006031WL051435 Delan sing 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 Delansing FINO PAYMENTS BANK LTD(608001)
291 JABERA MP-11-006-031-003/547
(HINOTIKHETSINGH) 		1711006031NRG24280220241057154 28/02/2024 Rahul ahirwar 1711006031WL051442 Rahul ahirwar 00688 FINO0001446 1326 1326 Processed 12/04/2024 301708841 Rahulahirwar STATE BANK OF INDIA(508548)
292 JABERA MP-11-006-031-003/548
(HINOTIKHETSINGH) 		1711006031NRG24280220241057155 28/02/2024 Pooran athya 1711006031WL051442 Pooran athya 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 Pooranathya FINO PAYMENTS BANK LTD(608001)
293 JABERA MP-11-006-031-003/59
(HINOTIKHETSINGH) 		1711006031NRG24280220241057156 28/02/2024 sonu sen 1711006031WL051442 sonu sen 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 sonusen FINO PAYMENTS BANK LTD(608001)
294 JABERA MP-11-006-031-004/354
(HINOTIKHETSINGH) 		1711006031NRG24280220241057161 28/02/2024 Dhan sing 1711006031WL051442 Dhan sing 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 Dhansing FINO PAYMENTS BANK LTD(608001)
295 JABERA MP-11-006-031-004/355
(HINOTIKHETSINGH) 		1711006031NRG24280220241057162 28/02/2024 Muhmmad rakeeb rangrej 1711006031WL051442 Muhmmad rakeeb rangrej 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 Muhmmadrakeebrangrej FINO PAYMENTS BANK LTD(608001)
296 JABERA MP-11-006-031-004/371
(HINOTIKHETSINGH) 		1711006031NRG24280220241057163 28/02/2024 Chandrabhan Singh lodhi 1711006031WL051442 Chandrabhan Singh lodhi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 ChandrabhanSinghlodhi FINO PAYMENTS BANK LTD(608001)
297 JABERA MP-11-006-031-004/372
(HINOTIKHETSINGH) 		1711006031NRG24280220241057164 28/02/2024 Mohan singh gound 1711006031WL051442 Mohan singh gound 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 Mohansinghgound FINO PAYMENTS BANK LTD(608001)
298 JABERA MP-11-006-031-004/376
(HINOTIKHETSINGH) 		1711006031NRG24280220241057165 28/02/2024 Rahul 1711006031WL051442 Rahul 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 Rahul UNION BANK OF INDIA(508500)
299 JABERA MP-11-006-031-004/379
(HINOTIKHETSINGH) 		1711006031NRG24280220241057166 28/02/2024 Mahendra Singh lodhi 1711006031WL051442 Mahendra Singh lodhi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 MahendraSinghlodhi FINO PAYMENTS BANK LTD(608001)
300 JABERA MP-11-006-031-004/381
(HINOTIKHETSINGH) 		1711006031NRG24280220241057167 28/02/2024 Manmohan Singh 1711006031WL051442 Manmohan Singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 ManmohanSingh FINO PAYMENTS BANK LTD(608001)
301 JABERA MP-11-006-031-004/385
(HINOTIKHETSINGH) 		1711006031NRG24280220241057168 28/02/2024 Vinod kumar 1711006031WL051442 Vinod kumar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 Vinodkumar FINO PAYMENTS BANK LTD(608001)
302 JABERA MP-11-006-031-004/387
(HINOTIKHETSINGH) 		1711006031NRG24280220241057169 28/02/2024 Raj singh lodhi 1711006031WL051442 Raj singh lodhi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 Rajsinghlodhi FINO PAYMENTS BANK LTD(608001)
303 JABERA MP-11-006-031-004/392
(HINOTIKHETSINGH) 		1711006031NRG24280220241057170 28/02/2024 Hakam Ahirwal 1711006031WL051442 Hakam Ahirwal 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 HakamAhirwal FINO PAYMENTS BANK LTD(608001)
304 JABERA MP-11-006-031-004/396
(HINOTIKHETSINGH) 		1711006031NRG24280220241057171 28/02/2024 Sharup 1711006031WL051442 Sharup 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 Sharup FINO PAYMENTS BANK LTD(608001)
305 JABERA MP-11-006-031-004/398
(HINOTIKHETSINGH) 		1711006031NRG24280220241057172 28/02/2024 Sachin jain 1711006031WL051442 Sachin jain 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 Sachinjain FINO PAYMENTS BANK LTD(608001)
306 JABERA MP-11-006-031-004/400
(HINOTIKHETSINGH) 		1711006031NRG24280220241057173 28/02/2024 Shnkar lal 1711006031WL051442 Shnkar lal 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 Shnkarlal FINO PAYMENTS BANK LTD(608001)
307 JABERA MP-11-006-031-004/402
(HINOTIKHETSINGH) 		1711006031NRG24280220241057174 28/02/2024 Kuravan sah 1711006031WL051442 Kuravan sah 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 Kuravansah FINO PAYMENTS BANK LTD(608001)
308 JABERA MP-11-006-031-004/404
(HINOTIKHETSINGH) 		1711006031NRG24280220241057175 28/02/2024 Vinod sing 1711006031WL051442 Vinod sing 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 Vinodsing FINO PAYMENTS BANK LTD(608001)
309 JABERA MP-11-006-031-004/405
(HINOTIKHETSINGH) 		1711006031NRG24280220241057176 28/02/2024 Rohit gound 1711006031WL051442 Rohit gound 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 Rohitgound FINO PAYMENTS BANK LTD(608001)
310 JABERA MP-11-006-031-004/406
(HINOTIKHETSINGH) 		1711006031NRG24280220241057177 28/02/2024 Hiralal bansal 1711006031WL051442 Hiralal bansal 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 Hiralalbansal FINO PAYMENTS BANK LTD(608001)
311 JABERA MP-11-006-031-004/545
(HINOTIKHETSINGH) 		1711006031NRG24280220241057178 28/02/2024 Bhojraj bansal 1711006031WL051442 Bhojraj bansal 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 Bhojrajbansal FINO PAYMENTS BANK LTD(608001)
312 JABERA MP-11-006-031-004/546
(HINOTIKHETSINGH) 		1711006031NRG24280220241057179 28/02/2024 Suneel sing 1711006031WL051442 Suneel sing 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 Suneelsing FINO PAYMENTS BANK LTD(608001)
313 JABERA MP-11-006-031-004/547
(HINOTIKHETSINGH) 		1711006031NRG24280220241057180 28/02/2024 Ram singh lodhi 1711006031WL051442 Ram singh lodhi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 Ramsinghlodhi FINO PAYMENTS BANK LTD(608001)
314 JABERA MP-11-006-031-004/548
(HINOTIKHETSINGH) 		1711006031NRG24280220241057181 28/02/2024 Bhagat Singh lodhi 1711006031WL051442 Bhagat Singh lodhi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 BhagatSinghlodhi FINO PAYMENTS BANK LTD(608001)
315 JABERA MP-11-006-044-004/100
(MUDARI) 		1711006044NRG24270220241055436 28/02/2024 gudda 1711006044WL051372 gudda 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 gudda AIRTEL PAYMENTS BANK LIMITED(990288)
316 JABERA MP-11-006-044-004/100
(MUDARI) 		1711006044NRG24270220241055435 28/02/2024 gudda 1711006044WL051372 gudda 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 gudda FINO PAYMENTS BANK LTD(608001)
317 JABERA MP-11-006-044-004/122
(MUDARI) 		1711006044NRG24270220241055438 28/02/2024 Rukmani Gond 1711006044WL051372 Rukmani Gond 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 RukmaniGond FINO PAYMENTS BANK LTD(608001)
318 JABERA MP-11-006-044-004/123
(MUDARI) 		1711006044NRG24270220241055439 28/02/2024 lakshmi rani 1711006044WL051372 lakshmi rani 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 lakshmirani FINO PAYMENTS BANK LTD(608001)
319 JABERA MP-11-006-044-004/159
(MUDARI) 		1711006044NRG24270220241055441 28/02/2024 Bharati Gound 1711006044WL051372 Bharati Gound 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 BharatiGound FINO PAYMENTS BANK LTD(608001)
320 JABERA MP-11-006-044-004/159
(MUDARI) 		1711006044NRG24270220241055440 28/02/2024 mahesh gond 1711006044WL051372 mahesh gond 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 maheshgond FINO PAYMENTS BANK LTD(608001)
321 JABERA MP-11-006-044-004/27
(MUDARI) 		1711006044NRG24270220241055450 28/02/2024 Sadhana 1711006044WL051372 Sadhana 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 Sadhana FINO PAYMENTS BANK LTD(608001)
322 JABERA MP-11-006-044-004/3
(MUDARI) 		1711006044NRG24270220241055451 28/02/2024 Sanjay 1711006044WL051372 Sanjay 00688 FINO0001446 1326 1326 Processed 12/04/2024 301708841 Sanjay STATE BANK OF INDIA(508548)
323 JABERA MP-11-006-044-004/35
(MUDARI) 		1711006044NRG24270220241055454 28/02/2024 MEENARANI 1711006044WL051372 MEENARANI 00688 FINO0001446 1105 1105 Processed 12/04/2024 301708841 MEENARANI ICICI BANK LTD(508534)
324 JABERA MP-11-006-044-004/419
(MUDARI) 		1711006044NRG24270220241055456 28/02/2024 BICKY SINGH LODHI 1711006044WL051372 BICKY SINGH LODHI 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 BICKYSINGHLODHI FINO PAYMENTS BANK LTD(608001)
325 JABERA MP-11-006-044-004/420
(MUDARI) 		1711006044NRG24270220241055457 28/02/2024 NEERAJ SINGH GOUND 1711006044WL051372 NEERAJ SINGH GOUND 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 NEERAJSINGHGOUND FINO PAYMENTS BANK LTD(608001)
326 JABERA MP-11-006-044-004/422
(MUDARI) 		1711006044NRG24270220241055458 28/02/2024 BABITA GOUND 1711006044WL051372 BABITA GOUND 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 BABITAGOUND FINO PAYMENTS BANK LTD(608001)
327 JABERA MP-11-006-044-004/423
(MUDARI) 		1711006044NRG24270220241055459 28/02/2024 KALLO BAI SAHU 1711006044WL051372 KALLO BAI SAHU 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 KALLOBAISAHU FINO PAYMENTS BANK LTD(608001)
328 JABERA MP-11-006-044-004/425
(MUDARI) 		1711006044NRG24270220241055460 28/02/2024 POOJA GOUND 1711006044WL051372 POOJA GOUND 00688 FINO0001446 1326 1326 Processed 12/04/2024 301708841 POOJAGOUND STATE BANK OF INDIA(508548)
329 JABERA MP-11-006-044-004/429
(MUDARI) 		1711006044NRG24270220241055461 28/02/2024 JANKI GOUND 1711006044WL051372 JANKI GOUND 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 JANKIGOUND FINO PAYMENTS BANK LTD(608001)
330 JABERA MP-11-006-044-004/59
(MUDARI) 		1711006044NRG24270220241055463 28/02/2024 dasharath 1711006044WL051372 dasharath 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 dasharath FINO PAYMENTS BANK LTD(608001)
331 JABERA MP-11-006-044-004/69
(MUDARI) 		1711006044NRG24270220241055466 28/02/2024 munna 1711006044WL051372 munna 00688 FINO0001446 1326 1326 Processed 12/04/2024 301708841 munna JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
332 JABERA MP-11-006-044-004/71
(MUDARI) 		1711006044NRG24270220241055468 28/02/2024 nimarani 1711006044WL051372 nimarani 00688 FINO0001446 1326 1326 Processed 12/04/2024 301708841 nimarani STATE BANK OF INDIA(508548)
333 JABERA MP-11-006-044-004/73
(MUDARI) 		1711006044NRG24270220241055469 28/02/2024 Shyamrani Gond 1711006044WL051372 Shyamrani Gond 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 ShyamraniGond FINO PAYMENTS BANK LTD(608001)
334 JABERA MP-11-006-044-004/81-A
(MUDARI) 		1711006044NRG24270220241055472 28/02/2024 Dhansing 1711006044WL051372 Dhansing 00688 FINO0001446 1326 1326 Processed 12/04/2024 301708841 Dhansing STATE BANK OF INDIA(508548)
335 JABERA MP-11-006-047-001/111
(GUDA) 		1711006047NRG24280220241056408 28/02/2024 nandram raikwar 1711006047WL051411 nandram raikwar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 nandramraikwar FINO PAYMENTS BANK LTD(608001)
336 JABERA MP-11-006-047-001/113
(GUDA) 		1711006047NRG24280220241056409 28/02/2024 rahul 1711006047WL051411 rahul 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 rahul FINO PAYMENTS BANK LTD(608001)
337 JABERA MP-11-006-047-001/114
(GUDA) 		1711006047NRG24280220241056410 28/02/2024 PAAN BAI 1711006047WL051411 PAAN BAI 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 PAANBAI FINO PAYMENTS BANK LTD(608001)
338 JABERA MP-11-006-047-002/101-B
(GUDA) 		1711006047NRG24280220241056413 28/02/2024 lakshman singh 1711006047WL051411 lakshman singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 lakshmansingh FINO PAYMENTS BANK LTD(608001)
339 JABERA MP-11-006-047-002/203
(GUDA) 		1711006047NRG24280220241056414 28/02/2024 hari 1711006047WL051411 hari 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 hari FINO PAYMENTS BANK LTD(608001)
340 JABERA MP-11-006-047-002/206
(GUDA) 		1711006047NRG24280220241056418 28/02/2024 SUNIL 1711006047WL051411 SUNIL 00688 FINO0001446 1326 1326 Processed 12/04/2024 301708841 SUNIL STATE BANK OF INDIA(508548)
341 JABERA MP-11-006-047-002/206-A
(GUDA) 		1711006047NRG24280220241056419 28/02/2024 ISHWAR SINGH 1711006047WL051411 ISHWAR SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 ISHWARSINGH FINO PAYMENTS BANK LTD(608001)
342 JABERA MP-11-006-047-002/206-C
(GUDA) 		1711006047NRG24280220241056420 28/02/2024 ROHIT SINGH 1711006047WL051411 ROHIT SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 ROHITSINGH FINO PAYMENTS BANK LTD(608001)
343 JABERA MP-11-006-047-002/207-A
(GUDA) 		1711006047NRG24280220241056421 28/02/2024 CHHAPPAN SINGH 1711006047WL051411 CHHAPPAN SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 CHHAPPANSINGH FINO PAYMENTS BANK LTD(608001)
344 JABERA MP-11-006-047-002/207-B
(GUDA) 		1711006047NRG24280220241056422 28/02/2024 jagdeesh 1711006047WL051411 jagdeesh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 jagdeesh FINO PAYMENTS BANK LTD(608001)
345 JABERA MP-11-006-047-002/207-C
(GUDA) 		1711006047NRG24280220241056423 28/02/2024 SAURABHA SINGH 1711006047WL051411 SAURABHA SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 SAURABHASINGH FINO PAYMENTS BANK LTD(608001)
346 JABERA MP-11-006-047-002/208-A
(GUDA) 		1711006047NRG24280220241056424 28/02/2024 RAJENDRA SINGH 1711006047WL051411 RAJENDRA SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 RAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
347 JABERA MP-11-006-047-002/208-B
(GUDA) 		1711006047NRG24280220241056425 28/02/2024 RAGHVENDRA SINGH 1711006047WL051411 RAGHVENDRA SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 RAGHVENDRASINGH FINO PAYMENTS BANK LTD(608001)
348 JABERA MP-11-006-047-002/208-C
(GUDA) 		1711006047NRG24280220241056426 28/02/2024 sukhdev singh 1711006047WL051411 sukhdev singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 sukhdevsingh FINO PAYMENTS BANK LTD(608001)
349 JABERA MP-11-006-047-002/208-D
(GUDA) 		1711006047NRG24280220241056427 28/02/2024 devendra 1711006047WL051411 devendra 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 devendra FINO PAYMENTS BANK LTD(608001)
350 JABERA MP-11-006-047-002/209-A
(GUDA) 		1711006047NRG24280220241056428 28/02/2024 virendra singh 1711006047WL051411 virendra singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 virendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
351 JABERA MP-11-006-047-002/209-B
(GUDA) 		1711006047NRG24280220241056429 28/02/2024 man singh 1711006047WL051411 man singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 mansingh FINO PAYMENTS BANK LTD(608001)
352 JABERA MP-11-006-047-002/210-B
(GUDA) 		1711006047NRG24280220241056430 28/02/2024 nandram 1711006047WL051411 nandram 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 nandram FINO PAYMENTS BANK LTD(608001)
353 JABERA MP-11-006-047-002/210-C
(GUDA) 		1711006047NRG24280220241056431 28/02/2024 deepak 1711006047WL051411 deepak 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 deepak FINO PAYMENTS BANK LTD(608001)
354 JABERA MP-11-006-047-002/210-D
(GUDA) 		1711006047NRG24280220241056432 28/02/2024 mahesh singh 1711006047WL051411 mahesh singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 maheshsingh FINO PAYMENTS BANK LTD(608001)
355 JABERA MP-11-006-047-002/211
(GUDA) 		1711006047NRG24280220241056433 28/02/2024 man singh lodhi 1711006047WL051411 man singh lodhi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 mansinghlodhi FINO PAYMENTS BANK LTD(608001)
356 JABERA MP-11-006-047-002/211-A
(GUDA) 		1711006047NRG24280220241056434 28/02/2024 chandan singh 1711006047WL051411 chandan singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 chandansingh FINO PAYMENTS BANK LTD(608001)
357 JABERA MP-11-006-047-002/211-B
(GUDA) 		1711006047NRG24280220241056435 28/02/2024 anil singh 1711006047WL051411 anil singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 anilsingh FINO PAYMENTS BANK LTD(608001)
358 JABERA MP-11-006-047-002/211-C
(GUDA) 		1711006047NRG24280220241056436 28/02/2024 SANTOSH 1711006047WL051411 SANTOSH 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 SANTOSH FINO PAYMENTS BANK LTD(608001)
359 JABERA MP-11-006-047-002/211-D
(GUDA) 		1711006047NRG24280220241056437 28/02/2024 JABBAR 1711006047WL051411 JABBAR 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 JABBAR FINO PAYMENTS BANK LTD(608001)
360 JABERA MP-11-006-047-002/212
(GUDA) 		1711006047NRG24280220241056438 28/02/2024 SELAT SAHU 1711006047WL051411 SELAT SAHU 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 SELATSAHU FINO PAYMENTS BANK LTD(608001)
361 JABERA MP-11-006-047-002/213
(GUDA) 		1711006047NRG24280220241056440 28/02/2024 DEVI LAL 1711006047WL051411 DEVI LAL 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 DEVILAL FINO PAYMENTS BANK LTD(608001)
362 JABERA MP-11-006-047-002/213-A
(GUDA) 		1711006047NRG24280220241056441 28/02/2024 GULAB SINGH 1711006047WL051411 GULAB SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 GULABSINGH FINO PAYMENTS BANK LTD(608001)
363 JABERA MP-11-006-047-002/213-B
(GUDA) 		1711006047NRG24280220241056442 28/02/2024 RAJKUMAR 1711006047WL051411 RAJKUMAR 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
364 JABERA MP-11-006-047-002/213-C
(GUDA) 		1711006047NRG24280220241056443 28/02/2024 JAMNA PRASAD 1711006047WL051411 JAMNA PRASAD 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 JAMNAPRASAD FINO PAYMENTS BANK LTD(608001)
365 JABERA MP-11-006-047-002/213-D
(GUDA) 		1711006047NRG24280220241056444 28/02/2024 CHHOTU SINGH 1711006047WL051411 CHHOTU SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 CHHOTUSINGH FINO PAYMENTS BANK LTD(608001)
366 JABERA MP-11-006-047-002/214-A
(GUDA) 		1711006047NRG24280220241056445 28/02/2024 MOHAN SINGH 1711006047WL051411 MOHAN SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 MOHANSINGH FINO PAYMENTS BANK LTD(608001)
367 JABERA MP-11-006-047-002/214-B
(GUDA) 		1711006047NRG24280220241056446 28/02/2024 ATHAI SINGH 1711006047WL051411 ATHAI SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 ATHAISINGH FINO PAYMENTS BANK LTD(608001)
368 JABERA MP-11-006-047-002/214-C
(GUDA) 		1711006047NRG24280220241056447 28/02/2024 AMAR SINGH 1711006047WL051411 AMAR SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 AMARSINGH FINO PAYMENTS BANK LTD(608001)
369 JABERA MP-11-006-047-002/214-D
(GUDA) 		1711006047NRG24280220241056448 28/02/2024 DEV SINGH 1711006047WL051411 DEV SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 DEVSINGH FINO PAYMENTS BANK LTD(608001)
370 JABERA MP-11-006-047-002/215
(GUDA) 		1711006047NRG24280220241056449 28/02/2024 PHERAN SINGH 1711006047WL051411 PHERAN SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 PHERANSINGH FINO PAYMENTS BANK LTD(608001)
371 JABERA MP-11-006-047-002/215-B
(GUDA) 		1711006047NRG24280220241056450 28/02/2024 NATTHU SINGH 1711006047WL051411 NATTHU SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 NATTHUSINGH FINO PAYMENTS BANK LTD(608001)
372 JABERA MP-11-006-047-002/215-C
(GUDA) 		1711006047NRG24280220241056451 28/02/2024 MUNNA 1711006047WL051411 MUNNA 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 MUNNA FINO PAYMENTS BANK LTD(608001)
373 JABERA MP-11-006-047-002/216-B
(GUDA) 		1711006047NRG24280220241056452 28/02/2024 GOPAL SINGH 1711006047WL051411 GOPAL SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 GOPALSINGH FINO PAYMENTS BANK LTD(608001)
374 JABERA MP-11-006-047-002/216-C
(GUDA) 		1711006047NRG24280220241056453 28/02/2024 VIRSAN SINGH 1711006047WL051411 VIRSAN SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 VIRSANSINGH FINO PAYMENTS BANK LTD(608001)
375 JABERA MP-11-006-047-002/216-D
(GUDA) 		1711006047NRG24280220241056454 28/02/2024 RAMESH PRASAD 1711006047WL051411 RAMESH PRASAD 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 RAMESHPRASAD FINO PAYMENTS BANK LTD(608001)
376 JABERA MP-11-006-047-002/217-A
(GUDA) 		1711006047NRG24280220241056455 28/02/2024 virendra patel 1711006047WL051411 virendra patel 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 virendrapatel FINO PAYMENTS BANK LTD(608001)
377 JABERA MP-11-006-047-002/217-B
(GUDA) 		1711006047NRG24280220241056456 28/02/2024 RAJENDRA PATEL 1711006047WL051411 RAJENDRA PATEL 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 RAJENDRAPATEL FINO PAYMENTS BANK LTD(608001)
378 JABERA MP-11-006-047-002/217-C
(GUDA) 		1711006047NRG24280220241056457 28/02/2024 MULAM PATEL 1711006047WL051411 MULAM PATEL 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 MULAMPATEL FINO PAYMENTS BANK LTD(608001)
379 JABERA MP-11-006-047-002/217-D
(GUDA) 		1711006047NRG24280220241056458 28/02/2024 DALCHANDRA PATEL 1711006047WL051411 DALCHANDRA PATEL 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 DALCHANDRAPATEL FINO PAYMENTS BANK LTD(608001)
380 JABERA MP-11-006-047-002/218
(GUDA) 		1711006047NRG24280220241056459 28/02/2024 MOTI LAL 1711006047WL051411 MOTI LAL 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 MOTILAL FINO PAYMENTS BANK LTD(608001)
381 JABERA MP-11-006-047-002/218-A
(GUDA) 		1711006047NRG24280220241056460 28/02/2024 HEMA BAI 1711006047WL051411 HEMA BAI 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 HEMABAI FINO PAYMENTS BANK LTD(608001)
382 JABERA MP-11-006-047-002/218-B
(GUDA) 		1711006047NRG24280220241056461 28/02/2024 BABLU PATEL 1711006047WL051411 BABLU PATEL 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 BABLUPATEL FINO PAYMENTS BANK LTD(608001)
383 JABERA MP-11-006-047-002/218-C
(GUDA) 		1711006047NRG24280220241056462 28/02/2024 ROOP SINGH 1711006047WL051411 ROOP SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 ROOPSINGH FINO PAYMENTS BANK LTD(608001)
384 JABERA MP-11-006-047-002/218-D
(GUDA) 		1711006047NRG24280220241056463 28/02/2024 RAJKUMAR SINGH 1711006047WL051411 RAJKUMAR SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 RAJKUMARSINGH FINO PAYMENTS BANK LTD(608001)
385 JABERA MP-11-006-047-002/219
(GUDA) 		1711006047NRG24280220241056464 28/02/2024 TEK SINGH 1711006047WL051411 TEK SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 TEKSINGH FINO PAYMENTS BANK LTD(608001)
386 JABERA MP-11-006-047-002/219-A
(GUDA) 		1711006047NRG24280220241056465 28/02/2024 KARAN SINGH 1711006047WL051411 KARAN SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 KARANSINGH FINO PAYMENTS BANK LTD(608001)
387 JABERA MP-11-006-047-002/219-B
(GUDA) 		1711006047NRG24280220241056466 28/02/2024 ISWAR VISHWKARMA 1711006047WL051411 ISWAR VISHWKARMA 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 ISWARVISHWKARMA FINO PAYMENTS BANK LTD(608001)
388 JABERA MP-11-006-047-002/219-C
(GUDA) 		1711006047NRG24280220241056467 28/02/2024 surendra singh 1711006047WL051411 surendra singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 surendrasingh FINO PAYMENTS BANK LTD(608001)
389 JABERA MP-11-006-047-002/219-D
(GUDA) 		1711006047NRG24280220241056468 28/02/2024 BHAGVAT SINGH 1711006047WL051411 BHAGVAT SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 BHAGVATSINGH FINO PAYMENTS BANK LTD(608001)
390 JABERA MP-11-006-047-002/220
(GUDA) 		1711006047NRG24280220241056469 28/02/2024 ASHIF KHAN 1711006047WL051411 ASHIF KHAN 00688 FINO0001446 1326 1326 Processed 12/04/2024 301708841 ASHIFKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
391 JABERA MP-11-006-047-002/220-A
(GUDA) 		1711006047NRG24280220241056470 28/02/2024 MANOHAR 1711006047WL051411 MANOHAR 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 MANOHAR FINO PAYMENTS BANK LTD(608001)
392 JABERA MP-11-006-047-002/220-B
(GUDA) 		1711006047NRG24280220241056471 28/02/2024 gore lal 1711006047WL051411 gore lal 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 gorelal FINO PAYMENTS BANK LTD(608001)
393 JABERA MP-11-006-047-002/220-C
(GUDA) 		1711006047NRG24280220241056472 28/02/2024 prakash rajak 1711006047WL051411 prakash rajak 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 prakashrajak FINO PAYMENTS BANK LTD(608001)
394 JABERA MP-11-006-047-002/220-D
(GUDA) 		1711006047NRG24280220241056473 28/02/2024 arjun singh 1711006047WL051411 arjun singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 arjunsingh FINO PAYMENTS BANK LTD(608001)
395 JABERA MP-11-006-047-002/221
(GUDA) 		1711006047NRG24280220241056474 28/02/2024 AJAY SINGH 1711006047WL051411 AJAY SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 AJAYSINGH FINO PAYMENTS BANK LTD(608001)
396 JABERA MP-11-006-047-002/221-A
(GUDA) 		1711006047NRG24280220241056475 28/02/2024 neknarayan singh 1711006047WL051411 neknarayan singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 neknarayansingh FINO PAYMENTS BANK LTD(608001)
397 JABERA MP-11-006-047-002/221-B
(GUDA) 		1711006047NRG24280220241056476 28/02/2024 jivan singh 1711006047WL051411 jivan singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 jivansingh FINO PAYMENTS BANK LTD(608001)
398 JABERA MP-11-006-047-002/222
(GUDA) 		1711006047NRG24280220241056477 28/02/2024 MAN SINGH PATEL 1711006047WL051411 MAN SINGH PATEL 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 MANSINGHPATEL FINO PAYMENTS BANK LTD(608001)
399 JABERA MP-11-006-047-002/222-A
(GUDA) 		1711006047NRG24280220241056478 28/02/2024 KAMLESH PATEL 1711006047WL051411 KAMLESH PATEL 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 KAMLESHPATEL FINO PAYMENTS BANK LTD(608001)
400 JABERA MP-11-006-047-002/222-B
(GUDA) 		1711006047NRG24280220241056479 28/02/2024 SUNIL 1711006047WL051411 SUNIL 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 SUNIL FINO PAYMENTS BANK LTD(608001)
401 JABERA MP-11-006-047-002/91-B
(GUDA) 		1711006047NRG24280220241056481 28/02/2024 Madan singh 1711006047WL051411 Madan singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 Madansingh FINO PAYMENTS BANK LTD(608001)
402 JABERA MP-11-006-047-003/101-A
(GUDA) 		1711006047NRG24280220241056482 28/02/2024 rahul singh lodhi 1711006047WL051411 rahul singh lodhi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 rahulsinghlodhi FINO PAYMENTS BANK LTD(608001)
403 JABERA MP-11-006-047-003/101-C
(GUDA) 		1711006047NRG24280220241056483 28/02/2024 simenadra 1711006047WL051411 simenadra 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 simenadra FINO PAYMENTS BANK LTD(608001)
404 JABERA MP-11-006-047-003/102
(GUDA) 		1711006047NRG24280220241056484 28/02/2024 parshottam singh lodhi 1711006047WL051411 parshottam singh lodhi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 parshottamsinghlodhi FINO PAYMENTS BANK LTD(608001)
405 JABERA MP-11-006-047-003/107
(GUDA) 		1711006047NRG24280220241056485 28/02/2024 GAJRAJ SINGH 1711006047WL051411 GAJRAJ SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 GAJRAJSINGH FINO PAYMENTS BANK LTD(608001)
406 JABERA MP-11-006-047-003/108-B
(GUDA) 		1711006047NRG24280220241056486 28/02/2024 IMRAT SINGH 1711006047WL051411 IMRAT SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 IMRATSINGH FINO PAYMENTS BANK LTD(608001)
407 JABERA MP-11-006-047-003/118
(GUDA) 		1711006047NRG24280220241056487 28/02/2024 MOOLCHAND 1711006047WL051411 MOOLCHAND 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 MOOLCHAND FINO PAYMENTS BANK LTD(608001)
408 JABERA MP-11-006-047-003/30
(GUDA) 		1711006047NRG24280220241056488 28/02/2024 PRABHUDAYAL 1711006047WL051411 PRABHUDAYAL 00688 FINO0001446 1326 1326 Processed 12/04/2024 301708841 PRABHUDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
409 JABERA MP-11-006-047-003/33-A
(GUDA) 		1711006047NRG24280220241056489 28/02/2024 manohar 1711006047WL051411 manohar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301708841 manohar FINO PAYMENTS BANK LTD(608001)
410 JABERA MP-11-006-051-002/226-B
(KORATA) 		1711006051NRG24270220241052658 28/02/2024 AARATI 1711006051WL051261 AARATI 00688 FINO0001446 1105 1105 Processed 12/04/2024 301708841 AARATI STATE BANK OF INDIA(508548)
SubTotal 225199 225199
411 JABERA MP-11-006-020-001/115
(PATIMAHRAJSING) 		1711006020NRG24280220241056374 28/02/2024 Jagtu 1711006020WL051404 Jagtu 450001 1105 1105 Processed 12/04/2024 301708841 Jagtu ICICI BANK LTD(508534)
412 JABERA MP-11-006-020-001/122
(PATIMAHRAJSING) 		1711006020NRG24280220241056376 28/02/2024 PRAHLAD 1711006020WL051404 PRAHLAD 450001 1105 1105 Processed 12/04/2024 301708841 PRAHLAD ICICI BANK LTD(508534)
413 JABERA MP-11-006-020-001/244
(PATIMAHRAJSING) 		1711006020NRG24280220241056388 28/02/2024 RAMKUMAR 1711006020WL051404 RAMKUMAR 450001 1105 1105 Processed 13/04/2024 301708841 RAMKUMAR UNION BANK OF INDIA(508500)
414 JABERA MP-11-006-026-001/11
(CHOPRA) 		1711006026NRG24260220241045460 28/02/2024 BHARAT 1711006026WL050933 BHARAT 450001 1326 1326 Processed 13/04/2024 301708841 BHARAT UNION BANK OF INDIA(508500)
415 JABERA MP-11-006-026-001/145
(CHOPRA) 		1711006026NRG24260220241045471 28/02/2024 KOUSHILYA 1711006026WL050933 KOUSHILYA 450001 1326 1326 Processed 12/04/2024 301708841 KOUSHILYA STATE BANK OF INDIA(508548)
416 JABERA MP-11-006-026-001/182
(CHOPRA) 		1711006026NRG24260220241045540 28/02/2024 BHURA SINGH 1711006026WL050934 BHURA SINGH 450001 1326 1326 Processed 12/04/2024 301708841 BHURASINGH STATE BANK OF INDIA(508548)
417 JABERA MP-11-006-026-001/189
(CHOPRA) 		1711006026NRG24260220241045482 28/02/2024 TULSA 1711006026WL050933 TULSA 450001 1326 1326 Processed 13/04/2024 301708841 TULSA UNION BANK OF INDIA(508500)
418 JABERA MP-11-006-026-001/196
(CHOPRA) 		1711006026NRG24260220241045483 28/02/2024 KALI BAI 1711006026WL050933 KALI BAI 450001 1326 1326 Processed 13/04/2024 301708841 KALIBAI UNION BANK OF INDIA(508500)
419 JABERA MP-11-006-026-001/234
(CHOPRA) 		1711006026NRG24260220241045503 28/02/2024 GOVIND SINGH 1711006026WL050933 GOVIND SINGH 450001 1326 1326 Processed 13/04/2024 301708841 GOVINDSINGH UNION BANK OF INDIA(508500)
420 JABERA MP-11-006-026-001/255
(CHOPRA) 		1711006026NRG24260220241045507 28/02/2024 SAROJ 1711006026WL050933 SAROJ 450001 1326 1326 Processed 12/04/2024 301708841 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
421 JABERA MP-11-006-026-001/304
(CHOPRA) 		1711006026NRG24260220241045511 28/02/2024 GAREEBA 1711006026WL050933 GAREEBA 450001 1326 1326 Processed 12/04/2024 301708841 GAREEBA STATE BANK OF INDIA(508548)
422 JABERA MP-11-006-026-001/346
(CHOPRA) 		1711006026NRG24260220241045514 28/02/2024 RAJENDRA SINGH 1711006026WL050933 RAJENDRA SINGH 450001 1326 1326 Processed 12/04/2024 301708841 RAJENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
423 JABERA MP-11-006-026-001/386
(CHOPRA) 		1711006026NRG24260220241045518 28/02/2024 HEMRAJ 1711006026WL050933 HEMRAJ 450001 1326 1326 Processed 13/04/2024 301708841 HEMRAJ UNION BANK OF INDIA(508500)
424 JABERA MP-11-006-026-001/41
(CHOPRA) 		1711006026NRG24260220241045520 28/02/2024 PARVATI 1711006026WL050933 PARVATI 450001 1326 1326 Processed 13/04/2024 301708841 PARVATI UNION BANK OF INDIA(508500)
425 JABERA MP-11-006-044-004/80
(MUDARI) 		1711006044NRG24270220241055471 28/02/2024 SHOBHARANI 1711006044WL051372 SHOBHARANI 450001 1326 1326 Processed 12/04/2024 301708841 SHOBHARANI ICICI BANK LTD(508534)
426 JABERA MP-11-006-051-002/189
(KORATA) 		1711006051NRG24270220241052864 28/02/2024 ANSHOO 1711006051WL051266 ANSHOO 450001 663 663 Processed 12/04/2024 301708841 ANSHOO STATE BANK OF INDIA(508548)
427 JABERA MP-11-006-051-002/208
(KORATA) 		1711006051NRG24270220241052868 28/02/2024 Dalchand 1711006051WL051266 Dalchand 450001 663 663 Processed 12/04/2024 301708841 Dalchand STATE BANK OF INDIA(508548)
428 JABERA MP-11-006-051-002/291
(KORATA) 		1711006051NRG24270220241052810 28/02/2024 MANOJ KUMAR 1711006051WL051265 MANOJ KUMAR 450001 663 663 Processed 12/04/2024 301708841 MANOJKUMAR STATE BANK OF INDIA(508548)
SubTotal 21216 21216
Total 527085 527085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_280224APB_FTO_478392 47066100 1326
2 JABERA MP1711006_280224APB_FTO_478392 47066301 17901
3 JABERA MP1711006_280224APB_FTO_478392 47088101 1989
4 JABERA MP1711006_280224APB_FTO_478392 Central Bank Of India CBIN0282157 DAMOH 2652
5 JABERA MP1711006_280224APB_FTO_478392 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 10608
6 JABERA MP1711006_280224APB_FTO_478392 Punjab National Bank PUNB0267700 DHANGORE 1326
7 JABERA MP1711006_280224APB_FTO_478392 State Bank of India SBIN0000390 JABALPUR MAIN 663
8 JABERA MP1711006_280224APB_FTO_478392 State Bank of India SBIN0002816 ABHANA 2652
9 JABERA MP1711006_280224APB_FTO_478392 State Bank of India SBIN0002857 JABERA 149175
10 JABERA MP1711006_280224APB_FTO_478392 State Bank of India SBIN0002857 SBI Jabera 663
11 JABERA MP1711006_280224APB_FTO_478392 State Bank of India SBIN0004677 KRISHI UPAJ MANDI 1105
12 JABERA MP1711006_280224APB_FTO_478392 State Bank of India SBIN0006138 GARHAKOTA 1105
13 JABERA MP1711006_280224APB_FTO_478392 State Bank of India SBIN0012166 MAJHOULI 2652
14 JABERA MP1711006_280224APB_FTO_478392 Union Bank of India UBIN0542881 NOHATA 1326
15 JABERA MP1711006_280224APB_FTO_478392 Union Bank of India UBIN0542881 NOHTA 83759
16 JABERA MP1711006_280224APB_FTO_478392 Union Bank of India UBIN0548286 gubrakala 1326
17 JABERA MP1711006_280224APB_FTO_478392 Union Bank of India UBIN0548286 GUBRAKALAN 2431
18 JABERA MP1711006_280224APB_FTO_478392 IndusInd Bank Ltd. INDB0000509 SUKHA 2431
19 JABERA MP1711006_280224APB_FTO_478392 Madhyanchal Gramin Bank SBIN0RRMBGB JABERA 5525
20 JABERA MP1711006_280224APB_FTO_478392 Madhyanchal Gramin Bank SBIN0RRMBGB NOHTA 3315
21 JABERA MP1711006_280224APB_FTO_478392 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
22 JABERA MP1711006_280224APB_FTO_478392 Fino Payments Bank Ltd FINO0001446 MP RO 225199

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