Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:52:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_030923APB_FTO_247902
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JABERA MP-11-006-007-002/185
(MANGUWANMANGARH) 		1711006007NRG24030920230574433 03/09/2023 khoob singh 1711006007WL027952 khoob singh 00048 BKID0009460 1326 1326 Processed 07/09/2023 067049675 khoobsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
2 JABERA MP-11-006-007-002/206
(MANGUWANMANGARH) 		1711006007NRG24030920230574434 03/09/2023 Daryav singh 1711006007WL027952 Daryav singh 00048 BKID0009460 1326 1326 Processed 07/09/2023 067049675 Daryavsingh BANK OF INDIA(508505)
3 JABERA MP-11-006-007-002/216-B
(MANGUWANMANGARH) 		1711006007NRG24030920230574438 03/09/2023 manisha 1711006007WL027952 manisha 00048 BKID0009460 1326 1326 Processed 07/09/2023 067049675 manisha BANK OF INDIA(508505)
4 JABERA MP-11-006-007-002/271-A
(MANGUWANMANGARH) 		1711006007NRG24030920230574451 03/09/2023 Aman Patel 1711006007WL027952 Aman Patel 00048 BKID0009460 1326 1326 Processed 07/09/2023 067049675 AmanPatel BANK OF INDIA(508505)
5 JABERA MP-11-006-007-002/280
(MANGUWANMANGARH) 		1711006007NRG24030920230574453 03/09/2023 kadori 1711006007WL027952 kadori 00048 BKID0009460 1326 1326 Processed 07/09/2023 067049675 kadori BANK OF INDIA(508505)
6 JABERA MP-11-006-007-002/327
(MANGUWANMANGARH) 		1711006007NRG24030920230574461 03/09/2023 bhuvani 1711006007WL027952 bhuvani 00048 BKID0009460 1326 1326 Processed 07/09/2023 067049675 bhuvani BANK OF INDIA(508505)
7 JABERA MP-11-006-007-002/336
(MANGUWANMANGARH) 		1711006007NRG24030920230574471 03/09/2023 kamlesh 1711006007WL027952 kamlesh 00048 BKID0009460 1326 1326 Processed 07/09/2023 067049675 kamlesh BANK OF INDIA(508505)
SubTotal 9282 9282
8 JABERA MP-11-006-031-003/129
(HINOTIKHETSINGH) 		1711006031NRG24030920230574791 03/09/2023 MOHAN 1711006031WL027970 MOHAN 00168 ICIC0000538 1326 1326 Processed 07/09/2023 067049675 MOHAN ICICI BANK LTD(508534)
9 JABERA MP-11-006-031-003/144
(HINOTIKHETSINGH) 		1711006031NRG24030920230574713 03/09/2023 DHANNI 1711006031WL027969 DHANNI 00168 ICIC0000538 1326 1326 Processed 07/09/2023 067049675 DHANNI STATE BANK OF INDIA(508548)
10 JABERA MP-11-006-031-003/148
(HINOTIKHETSINGH) 		1711006031NRG24030920230574715 03/09/2023 guddi 1711006031WL027969 guddi 00168 ICIC0000538 1326 1326 Processed 07/09/2023 067049675 guddi FINO PAYMENTS BANK LTD(608001)
11 JABERA MP-11-006-031-003/33
(HINOTIKHETSINGH) 		1711006031NRG24030920230574727 03/09/2023 rajpyari 1711006031WL027969 rajpyari 00168 ICIC0000538 1326 1326 Processed 07/09/2023 067049675 rajpyari ICICI BANK LTD(508534)
12 JABERA MP-11-006-031-003/355
(HINOTIKHETSINGH) 		1711006031NRG24030920230574734 03/09/2023 delan singh 1711006031WL027969 delan singh 00168 ICIC0000538 1326 1326 Processed 07/09/2023 067049675 delansingh ICICI BANK LTD(508534)
13 JABERA MP-11-006-031-003/361
(HINOTIKHETSINGH) 		1711006031NRG24030920230574740 03/09/2023 rajesh 1711006031WL027969 rajesh 00168 ICIC0000538 1326 1326 Processed 07/09/2023 067049675 rajesh UNION BANK OF INDIA(508500)
14 JABERA MP-11-006-031-003/386
(HINOTIKHETSINGH) 		1711006031NRG24030920230574753 03/09/2023 angoori 1711006031WL027969 angoori 00168 ICIC0000538 1326 1326 Processed 07/09/2023 067049675 angoori UNION BANK OF INDIA(508500)
15 JABERA MP-11-006-031-003/403
(HINOTIKHETSINGH) 		1711006031NRG24030920230574760 03/09/2023 preetam 1711006031WL027969 preetam 00168 ICIC0000538 1326 1326 Processed 07/09/2023 067049675 preetam ICICI BANK LTD(508534)
16 JABERA MP-11-006-031-003/413
(HINOTIKHETSINGH) 		1711006031NRG24030920230574761 03/09/2023 ramprasad 1711006031WL027969 ramprasad 00168 ICIC0000538 1326 1326 Processed 07/09/2023 067049675 ramprasad JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 11934 11934
17 JABERA MP-11-006-007-002/247
(MANGUWANMANGARH) 		1711006007NRG24030920230574447 03/09/2023 khilan 1711006007WL027952 khilan 00176 IDIB000D522 1326 1326 Processed 07/09/2023 067049675 khilan FINO PAYMENTS BANK LTD(608001)
18 JABERA MP-11-006-007-002/343
(MANGUWANMANGARH) 		1711006007NRG24030920230574477 03/09/2023 guddi bai 1711006007WL027952 guddi bai 00176 IDIB000D522 1326 1326 Processed 07/09/2023 067049675 guddibai UNION BANK OF INDIA(508500)
SubTotal 2652 2652
19 JABERA MP-11-006-031-003/12
(HINOTIKHETSINGH) 		1711006031NRG24030920230574789 03/09/2023 durga bai 1711006031WL027970 durga bai 00354 PUNB0267700 1326 1326 Processed 07/09/2023 067049675 durgabai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
20 JABERA MP-11-006-031-003/38
(HINOTIKHETSINGH) 		1711006031NRG24030920230574750 03/09/2023 Gopal 1711006031WL027969 Gopal 00415 SBIN0002816 1326 1326 Processed 07/09/2023 067049675 Gopal ICICI BANK LTD(508534)
21 JABERA MP-11-006-031-004/212
(HINOTIKHETSINGH) 		1711006031NRG24030920230574832 03/09/2023 deshraj singh 1711006031WL027970 deshraj singh 00415 SBIN0002816 1326 1326 Processed 07/09/2023 067049675 deshrajsingh STATE BANK OF INDIA(508548)
22 JABERA MP-11-006-042-001/186-C
(KULUWA) 		1711006042NRG24030920230575484 03/09/2023 Rajni 1711006042WL028052 Rajni 00415 SBIN0002816 2856 2856 Processed 07/09/2023 067049675 Rajni UNION BANK OF INDIA(508500)
23 JABERA MP-11-006-042-001/228
(KULUWA) 		1711006042NRG24030920230575481 03/09/2023 LAXMAN 1711006042WL028050 LAXMAN 00415 SBIN0002816 2856 2856 Processed 07/09/2023 067049675 LAXMAN STATE BANK OF INDIA(508548)
SubTotal 8364 8364
24 JABERA MP-11-006-007-002/329
(MANGUWANMANGARH) 		1711006007NRG24030920230574464 03/09/2023 savitri 1711006007WL027952 savitri 00415 SBIN0002857 1326 1326 Processed 07/09/2023 067049675 savitri STATE BANK OF INDIA(508548)
25 JABERA MP-11-006-007-002/346-A
(MANGUWANMANGARH) 		1711006007NRG24030920230574481 03/09/2023 Vandana 1711006007WL027952 Vandana 00415 SBIN0002857 1326 1326 Processed 07/09/2023 067049675 Vandana STATE BANK OF INDIA(508548)
26 JABERA MP-11-006-007-002/348
(MANGUWANMANGARH) 		1711006007NRG24030920230574483 03/09/2023 kavita 1711006007WL027952 kavita 00415 SBIN0002857 1326 1326 Processed 07/09/2023 067049675 kavita STATE BANK OF INDIA(508548)
27 JABERA MP-11-006-007-003/262
(MANGUWANMANGARH) 		1711006007NRG24030920230574502 03/09/2023 DAN SINGH 1711006007WL027952 DAN SINGH 00415 SBIN0002857 1326 1326 Processed 07/09/2023 067049675 DANSINGH STATE BANK OF INDIA(508548)
28 JABERA MP-11-006-007-003/262
(MANGUWANMANGARH) 		1711006007NRG24030920230574503 03/09/2023 TARA BAI 1711006007WL027952 TARA BAI 00415 SBIN0002857 1326 1326 Processed 07/09/2023 067049675 TARABAI STATE BANK OF INDIA(508548)
29 JABERA MP-11-006-031-003/260
(HINOTIKHETSINGH) 		1711006031NRG24030920230574807 03/09/2023 KHET SINGH 1711006031WL027970 KHET SINGH 00415 SBIN0002857 1326 1326 Processed 07/09/2023 067049675 KHETSINGH ICICI BANK LTD(508534)
30 JABERA MP-11-006-031-003/357
(HINOTIKHETSINGH) 		1711006031NRG24030920230574736 03/09/2023 devi singh 1711006031WL027969 devi singh 00415 SBIN0002857 1326 1326 Processed 07/09/2023 067049675 devisingh STATE BANK OF INDIA(508548)
31 JABERA MP-11-006-031-003/358
(HINOTIKHETSINGH) 		1711006031NRG24030920230574737 03/09/2023 bheekam 1711006031WL027969 bheekam 00415 SBIN0002857 1326 1326 Processed 07/09/2023 067049675 bheekam STATE BANK OF INDIA(508548)
32 JABERA MP-11-006-031-003/360
(HINOTIKHETSINGH) 		1711006031NRG24030920230574739 03/09/2023 mahendra 1711006031WL027969 mahendra 00415 SBIN0002857 1326 1326 Processed 07/09/2023 067049675 mahendra ICICI BANK LTD(508534)
33 JABERA MP-11-006-031-003/364
(HINOTIKHETSINGH) 		1711006031NRG24030920230574742 03/09/2023 maheep 1711006031WL027969 maheep 00415 SBIN0002857 1326 1326 Processed 07/09/2023 067049675 maheep INDIA POST PAYMENTS BANK LIMITED(508528)
34 JABERA MP-11-006-031-003/368
(HINOTIKHETSINGH) 		1711006031NRG24030920230574743 03/09/2023 surendra 1711006031WL027969 surendra 00415 SBIN0002857 1326 1326 Processed 07/09/2023 067049675 surendra ICICI BANK LTD(508534)
35 JABERA MP-11-006-031-003/369
(HINOTIKHETSINGH) 		1711006031NRG24030920230574744 03/09/2023 deshraj 1711006031WL027969 deshraj 00415 SBIN0002857 1326 1326 Processed 07/09/2023 067049675 deshraj STATE BANK OF INDIA(508548)
36 JABERA MP-11-006-031-003/377
(HINOTIKHETSINGH) 		1711006031NRG24030920230574747 03/09/2023 sapna 1711006031WL027969 sapna 00415 SBIN0002857 1326 1326 Processed 07/09/2023 067049675 sapna STATE BANK OF INDIA(508548)
37 JABERA MP-11-006-031-003/378
(HINOTIKHETSINGH) 		1711006031NRG24030920230574748 03/09/2023 ravi 1711006031WL027969 ravi 00415 SBIN0002857 1326 1326 Processed 07/09/2023 067049675 ravi STATE BANK OF INDIA(508548)
38 JABERA MP-11-006-031-003/385
(HINOTIKHETSINGH) 		1711006031NRG24030920230574813 03/09/2023 rajjo bai 1711006031WL027970 rajjo bai 00415 SBIN0002857 1326 1326 Processed 07/09/2023 067049675 rajjobai FINO PAYMENTS BANK LTD(608001)
39 JABERA MP-11-006-031-004/148
(HINOTIKHETSINGH) 		1711006031NRG24030920230574828 03/09/2023 GUDDA 1711006031WL027970 GUDDA 00415 SBIN0002857 1326 1326 Processed 07/09/2023 067049675 GUDDA UNION BANK OF INDIA(508500)
40 JABERA MP-11-006-031-004/222
(HINOTIKHETSINGH) 		1711006031NRG24030920230574833 03/09/2023 shabana 1711006031WL027970 shabana 00415 SBIN0002857 1326 1326 Processed 07/09/2023 067049675 shabana UNION BANK OF INDIA(508500)
41 JABERA MP-11-006-053-002/2802
(SINGRAMPUR) 		1711006053NRG24030920230575339 03/09/2023 janki gound 1711006053WL028027 janki gound 00415 SBIN0002857 1768 1768 Processed 07/09/2023 067049675 jankigound STATE BANK OF INDIA(508548)
SubTotal 24310 24310
42 JABERA MP-11-006-007-002/331
(MANGUWANMANGARH) 		1711006007NRG24030920230574467 03/09/2023 rohit 1711006007WL027952 rohit 00415 SBIN0009736 1326 1326 Processed 07/09/2023 067049675 rohit STATE BANK OF INDIA(508548)
SubTotal 1326 1326
43 JABERA MP-11-006-007-002/103
(MANGUWANMANGARH) 		1711006007NRG24030920230574432 03/09/2023 kamla bai lodhi 1711006007WL027952 kamla bai lodhi 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067049675 kamlabailodhi UNION BANK OF INDIA(508500)
44 JABERA MP-11-006-007-002/238
(MANGUWANMANGARH) 		1711006007NRG24030920230574445 03/09/2023 babeeta 1711006007WL027952 babeeta 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067049675 babeeta UNION BANK OF INDIA(508500)
45 JABERA MP-11-006-007-002/238
(MANGUWANMANGARH) 		1711006007NRG24030920230574444 03/09/2023 ratan singh 1711006007WL027952 ratan singh 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067049675 ratansingh INDIAN BANK(607105)
46 JABERA MP-11-006-007-002/281
(MANGUWANMANGARH) 		1711006007NRG24030920230574454 03/09/2023 Teji 1711006007WL027952 Teji 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067049675 Teji AIRTEL PAYMENTS BANK LIMITED(990288)
47 JABERA MP-11-006-007-002/326
(MANGUWANMANGARH) 		1711006007NRG24030920230574460 03/09/2023 sapna 1711006007WL027952 sapna 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067049675 sapna UNION BANK OF INDIA(508500)
48 JABERA MP-11-006-007-002/328
(MANGUWANMANGARH) 		1711006007NRG24030920230574462 03/09/2023 parvati 1711006007WL027952 parvati 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067049675 parvati UNION BANK OF INDIA(508500)
49 JABERA MP-11-006-007-002/335
(MANGUWANMANGARH) 		1711006007NRG24030920230574470 03/09/2023 jagdish 1711006007WL027952 jagdish 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067049675 jagdish BANK OF INDIA(508505)
50 JABERA MP-11-006-007-002/337
(MANGUWANMANGARH) 		1711006007NRG24030920230574473 03/09/2023 bharti 1711006007WL027952 bharti 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067049675 bharti BANK OF INDIA(508505)
51 JABERA MP-11-006-007-002/346
(MANGUWANMANGARH) 		1711006007NRG24030920230574480 03/09/2023 Sukrani Lodhi 1711006007WL027952 Sukrani Lodhi 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067049675 SukraniLodhi UNION BANK OF INDIA(508500)
52 JABERA MP-11-006-007-002/349
(MANGUWANMANGARH) 		1711006007NRG24030920230574484 03/09/2023 ramsakhi 1711006007WL027952 ramsakhi 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067049675 ramsakhi UNION BANK OF INDIA(508500)
53 JABERA MP-11-006-007-002/35
(MANGUWANMANGARH) 		1711006007NRG24030920230574486 03/09/2023 sangeeta 1711006007WL027952 sangeeta 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067049675 sangeeta UNION BANK OF INDIA(508500)
54 JABERA MP-11-006-007-002/355
(MANGUWANMANGARH) 		1711006007NRG24030920230574491 03/09/2023 tulsa bai 1711006007WL027952 tulsa bai 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067049675 tulsabai ICICI BANK LTD(508534)
55 JABERA MP-11-006-007-002/359
(MANGUWANMANGARH) 		1711006007NRG24030920230574495 03/09/2023 rekha bai lodhi 1711006007WL027952 rekha bai lodhi 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067049675 rekhabailodhi UNION BANK OF INDIA(508500)
56 JABERA MP-11-006-007-002/74
(MANGUWANMANGARH) 		1711006007NRG24030920230574498 03/09/2023 aneeta 1711006007WL027952 aneeta 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067049675 aneeta UNION BANK OF INDIA(508500)
57 JABERA MP-11-006-017-001/481
(MAJGUWANMANGARH) 		1711006017NRG24020920230572861 03/09/2023 Aashid Khan 1711006017WL027776 Aashid Khan 00468 UBIN0542881 1105 1105 Processed 07/09/2023 067049675 AashidKhan ICICI BANK LTD(508534)
58 JABERA MP-11-006-017-001/525-A
(MAJGUWANMANGARH) 		1711006017NRG24020920230572863 03/09/2023 Afrikaans Bee 1711006017WL027776 Afrikaans Bee 00468 UBIN0542881 1105 1105 Processed 07/09/2023 067049675 AfrikaansBee STATE BANK OF INDIA(508548)
59 JABERA MP-11-006-019-001/21-D
(CHILOD) 		1711006019NRG24030920230576056 03/09/2023 vishal 1711006019WL028118 vishal 00468 UBIN0542881 1989 1989 Processed 07/09/2023 067049675 vishal UNION BANK OF INDIA(508500)
60 JABERA MP-11-006-019-001/26-C
(CHILOD) 		1711006019NRG24030920230576091 03/09/2023 Shital prasad 1711006019WL028124 Shital prasad 00468 UBIN0542881 1547 1547 Processed 07/09/2023 067049675 Shitalprasad MADHYANCHAL GRAMIN BANK(607232)
61 JABERA MP-11-006-019-001/26-C
(CHILOD) 		1711006019NRG24030920230576090 03/09/2023 Shital prasad 1711006019WL028124 Shital prasad 00468 UBIN0542881 1989 1989 Processed 07/09/2023 067049675 Shitalprasad MADHYANCHAL GRAMIN BANK(607232)
62 JABERA MP-11-006-031-003/1
(HINOTIKHETSINGH) 		1711006031NRG24030920230574704 03/09/2023 PANCHAM 1711006031WL027969 PANCHAM 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067049675 PANCHAM UNION BANK OF INDIA(508500)
63 JABERA MP-11-006-031-003/101
(HINOTIKHETSINGH) 		1711006031NRG24030920230574705 03/09/2023 BHAGGI 1711006031WL027969 BHAGGI 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067049675 BHAGGI UNION BANK OF INDIA(508500)
64 JABERA MP-11-006-031-003/104
(HINOTIKHETSINGH) 		1711006031NRG24030920230574706 03/09/2023 PURAN SINGH 1711006031WL027969 PURAN SINGH 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067049675 PURANSINGH STATE BANK OF INDIA(508548)
65 JABERA MP-11-006-031-003/105
(HINOTIKHETSINGH) 		1711006031NRG24030920230574707 03/09/2023 ROOP SINGH 1711006031WL027969 ROOP SINGH 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067049675 ROOPSINGH ICICI BANK LTD(508534)
66 JABERA MP-11-006-031-003/106
(HINOTIKHETSINGH) 		1711006031NRG24030920230574708 03/09/2023 MUNEEM 1711006031WL027969 MUNEEM 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067049675 MUNEEM ICICI BANK LTD(508534)
67 JABERA MP-11-006-031-003/108
(HINOTIKHETSINGH) 		1711006031NRG24030920230574709 03/09/2023 OMKAR 1711006031WL027969 OMKAR 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067049675 OMKAR ICICI BANK LTD(508534)
68 JABERA MP-11-006-031-003/118
(HINOTIKHETSINGH) 		1711006031NRG24030920230574710 03/09/2023 NEPAL 1711006031WL027969 NEPAL 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067049675 NEPAL ICICI BANK LTD(508534)
69 JABERA MP-11-006-031-003/127
(HINOTIKHETSINGH) 		1711006031NRG24030920230574790 03/09/2023 JUGRAJ 1711006031WL027970 JUGRAJ 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067049675 JUGRAJ ICICI BANK LTD(508534)
70 JABERA MP-11-006-031-003/131
(HINOTIKHETSINGH) 		1711006031NRG24030920230574711 03/09/2023 SEVAK 1711006031WL027969 SEVAK 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067049675 SEVAK ICICI BANK LTD(508534)
71 JABERA MP-11-006-031-003/133
(HINOTIKHETSINGH) 		1711006031NRG24030920230574712 03/09/2023 RAMMU 1711006031WL027969 RAMMU 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067049675 RAMMU ICICI BANK LTD(508534)
72 JABERA MP-11-006-031-003/147
(HINOTIKHETSINGH) 		1711006031NRG24030920230574792 03/09/2023 PULANDAR 1711006031WL027970 PULANDAR 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067049675 PULANDAR ICICI BANK LTD(508534)
73 JABERA MP-11-006-031-003/156
(HINOTIKHETSINGH) 		1711006031NRG24030920230574794 03/09/2023 MADAN 1711006031WL027970 MADAN 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067049675 MADAN ICICI BANK LTD(508534)
74 JABERA MP-11-006-031-003/161
(HINOTIKHETSINGH) 		1711006031NRG24030920230574795 03/09/2023 bisram singh 1711006031WL027970 bisram singh 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067049675 bisramsingh UNION BANK OF INDIA(508500)
75 JABERA MP-11-006-031-003/173
(HINOTIKHETSINGH) 		1711006031NRG24030920230574799 03/09/2023 SURENDRA 1711006031WL027970 SURENDRA 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067049675 SURENDRA ICICI BANK LTD(508534)
76 JABERA MP-11-006-031-003/188
(HINOTIKHETSINGH) 		1711006031NRG24030920230574800 03/09/2023 IMRAT 1711006031WL027970 IMRAT 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067049675 IMRAT UNION BANK OF INDIA(508500)
77 JABERA MP-11-006-031-003/222
(HINOTIKHETSINGH) 		1711006031NRG24030920230574801 03/09/2023 BHAGWAN 1711006031WL027970 BHAGWAN 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067049675 BHAGWAN ICICI BANK LTD(508534)
78 JABERA MP-11-006-031-003/246
(HINOTIKHETSINGH) 		1711006031NRG24030920230574804 03/09/2023 JAHAR SINGH 1711006031WL027970 JAHAR SINGH 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067049675 JAHARSINGH UNION BANK OF INDIA(508500)
79 JABERA MP-11-006-031-003/25
(HINOTIKHETSINGH) 		1711006031NRG24030920230574805 03/09/2023 SHARDA 1711006031WL027970 SHARDA 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067049675 SHARDA ICICI BANK LTD(508534)
80 JABERA MP-11-006-031-003/255
(HINOTIKHETSINGH) 		1711006031NRG24030920230574806 03/09/2023 NARAYAN 1711006031WL027970 NARAYAN 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067049675 NARAYAN ICICI BANK LTD(508534)
81 JABERA MP-11-006-031-003/263
(HINOTIKHETSINGH) 		1711006031NRG24030920230574808 03/09/2023 RADHE 1711006031WL027970 RADHE 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067049675 RADHE ICICI BANK LTD(508534)
82 JABERA MP-11-006-031-003/264
(HINOTIKHETSINGH) 		1711006031NRG24030920230574809 03/09/2023 HAWALDAR 1711006031WL027970 HAWALDAR 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067049675 HAWALDAR ICICI BANK LTD(508534)
83 JABERA MP-11-006-031-003/272
(HINOTIKHETSINGH) 		1711006031NRG24030920230574810 03/09/2023 RATNESH 1711006031WL027970 RATNESH 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067049675 RATNESH ICICI BANK LTD(508534)
84 JABERA MP-11-006-031-003/283
(HINOTIKHETSINGH) 		1711006031NRG24030920230574811 03/09/2023 mahendra lodhi 1711006031WL027970 mahendra lodhi 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067049675 mahendralodhi ICICI BANK LTD(508534)
85 JABERA MP-11-006-031-003/29
(HINOTIKHETSINGH) 		1711006031NRG24030920230574812 03/09/2023 SUKH LAL 1711006031WL027970 SUKH LAL 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067049675 SUKHLAL ICICI BANK LTD(508534)
86 JABERA MP-11-006-031-003/298
(HINOTIKHETSINGH) 		1711006031NRG24030920230574716 03/09/2023 HARENDRAPAL 1711006031WL027969 HARENDRAPAL 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067049675 HARENDRAPAL ICICI BANK LTD(508534)
87 JABERA MP-11-006-031-003/30
(HINOTIKHETSINGH) 		1711006031NRG24030920230574717 03/09/2023 CHUODA 1711006031WL027969 CHUODA 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067049675 CHUODA STATE BANK OF INDIA(508548)
88 JABERA MP-11-006-031-003/302
(HINOTIKHETSINGH) 		1711006031NRG24030920230574718 03/09/2023 RATAN SINGH 1711006031WL027969 RATAN SINGH 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067049675 RATANSINGH ICICI BANK LTD(508534)
89 JABERA MP-11-006-031-003/303
(HINOTIKHETSINGH) 		1711006031NRG24030920230574719 03/09/2023 PAVAN SINGH 1711006031WL027969 PAVAN SINGH 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067049675 PAVANSINGH ICICI BANK LTD(508534)
90 JABERA MP-11-006-031-003/309
(HINOTIKHETSINGH) 		1711006031NRG24030920230574720 03/09/2023 DHEERAJ 1711006031WL027969 DHEERAJ 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067049675 DHEERAJ ICICI BANK LTD(508534)
91 JABERA MP-11-006-031-003/31
(HINOTIKHETSINGH) 		1711006031NRG24030920230574721 03/09/2023 MULAM 1711006031WL027969 MULAM 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067049675 MULAM ICICI BANK LTD(508534)
92 JABERA MP-11-006-031-003/320
(HINOTIKHETSINGH) 		1711006031NRG24030920230574722 03/09/2023 BHOPAL 1711006031WL027969 BHOPAL 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067049675 BHOPAL STATE BANK OF INDIA(508548)
93 JABERA MP-11-006-031-003/321
(HINOTIKHETSINGH) 		1711006031NRG24030920230574723 03/09/2023 HEMRAAJ 1711006031WL027969 HEMRAAJ 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067049675 HEMRAAJ ICICI BANK LTD(508534)
94 JABERA MP-11-006-031-003/325
(HINOTIKHETSINGH) 		1711006031NRG24030920230574724 03/09/2023 LOCHAN SINGH 1711006031WL027969 LOCHAN SINGH 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067049675 LOCHANSINGH ICICI BANK LTD(508534)
95 JABERA MP-11-006-031-003/328
(HINOTIKHETSINGH) 		1711006031NRG24030920230574725 03/09/2023 NARAYAN SINGH 1711006031WL027969 NARAYAN SINGH 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067049675 NARAYANSINGH ICICI BANK LTD(508534)
96 JABERA MP-11-006-031-003/329
(HINOTIKHETSINGH) 		1711006031NRG24030920230574726 03/09/2023 SHREEDAMA 1711006031WL027969 SHREEDAMA 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067049675 SHREEDAMA ICICI BANK LTD(508534)
97 JABERA MP-11-006-031-003/331
(HINOTIKHETSINGH) 		1711006031NRG24030920230574728 03/09/2023 VISHAL 1711006031WL027969 VISHAL 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067049675 VISHAL UNION BANK OF INDIA(508500)
98 JABERA MP-11-006-031-003/338
(HINOTIKHETSINGH) 		1711006031NRG24030920230574729 03/09/2023 RAJJAN 1711006031WL027969 RAJJAN 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067049675 RAJJAN ICICI BANK LTD(508534)
99 JABERA MP-11-006-031-003/340
(HINOTIKHETSINGH) 		1711006031NRG24030920230574730 03/09/2023 HEERALAL 1711006031WL027969 HEERALAL 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067049675 HEERALAL UNION BANK OF INDIA(508500)
100 JABERA MP-11-006-031-003/352
(HINOTIKHETSINGH) 		1711006031NRG24030920230574732 03/09/2023 kallan ahirwal 1711006031WL027969 kallan ahirwal 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067049675 kallanahirwal UNION BANK OF INDIA(508500)
101 JABERA MP-11-006-031-003/356
(HINOTIKHETSINGH) 		1711006031NRG24030920230574735 03/09/2023 lalchand 1711006031WL027969 lalchand 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067049675 lalchand ICICI BANK LTD(508534)
102 JABERA MP-11-006-031-003/359
(HINOTIKHETSINGH) 		1711006031NRG24030920230574738 03/09/2023 narmda 1711006031WL027969 narmda 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067049675 narmda UNION BANK OF INDIA(508500)
103 JABERA MP-11-006-031-003/363
(HINOTIKHETSINGH) 		1711006031NRG24030920230574741 03/09/2023 latori shahu 1711006031WL027969 latori shahu 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067049675 latorishahu UNION BANK OF INDIA(508500)
104 JABERA MP-11-006-031-003/370
(HINOTIKHETSINGH) 		1711006031NRG24030920230574745 03/09/2023 govrdhan 1711006031WL027969 govrdhan 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067049675 govrdhan UNION BANK OF INDIA(508500)
105 JABERA MP-11-006-031-003/376
(HINOTIKHETSINGH) 		1711006031NRG24030920230574849 03/09/2023 RAJESH GOUND 1711006031WL027972 RAJESH GOUND 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067049675 RAJESHGOUND UNION BANK OF INDIA(508500)
106 JABERA MP-11-006-031-003/379
(HINOTIKHETSINGH) 		1711006031NRG24030920230574749 03/09/2023 umrao singh 1711006031WL027969 umrao singh 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067049675 umraosingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
107 JABERA MP-11-006-031-003/381
(HINOTIKHETSINGH) 		1711006031NRG24030920230574751 03/09/2023 DASHODA 1711006031WL027969 DASHODA 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067049675 DASHODA ICICI BANK LTD(508534)
108 JABERA MP-11-006-031-003/383
(HINOTIKHETSINGH) 		1711006031NRG24030920230574752 03/09/2023 CHOTELAL 1711006031WL027969 CHOTELAL 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067049675 CHOTELAL ICICI BANK LTD(508534)
109 JABERA MP-11-006-031-003/388
(HINOTIKHETSINGH) 		1711006031NRG24030920230574755 03/09/2023 rajni 1711006031WL027969 rajni 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067049675 rajni STATE BANK OF INDIA(508548)
110 JABERA MP-11-006-031-003/391
(HINOTIKHETSINGH) 		1711006031NRG24030920230574756 03/09/2023 maheep singh lodhi 1711006031WL027969 maheep singh lodhi 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067049675 maheepsinghlodhi ICICI BANK LTD(508534)
111 JABERA MP-11-006-031-003/396
(HINOTIKHETSINGH) 		1711006031NRG24030920230574757 03/09/2023 buddu chamar 1711006031WL027969 buddu chamar 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067049675 budduchamar UNION BANK OF INDIA(508500)
112 JABERA MP-11-006-031-003/4
(HINOTIKHETSINGH) 		1711006031NRG24030920230574758 03/09/2023 NIRAN SINGH 1711006031WL027969 NIRAN SINGH 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067049675 NIRANSINGH ICICI BANK LTD(508534)
113 JABERA MP-11-006-031-003/402
(HINOTIKHETSINGH) 		1711006031NRG24030920230574759 03/09/2023 mukesh 1711006031WL027969 mukesh 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067049675 mukesh UNION BANK OF INDIA(508500)
114 JABERA MP-11-006-031-003/415
(HINOTIKHETSINGH) 		1711006031NRG24030920230574762 03/09/2023 yuvraj singh 1711006031WL027969 yuvraj singh 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067049675 yuvrajsingh UNION BANK OF INDIA(508500)
115 JABERA MP-11-006-031-003/441
(HINOTIKHETSINGH) 		1711006031NRG24030920230574858 03/09/2023 teji 1711006031WL027972 teji 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067049675 teji ICICI BANK LTD(508534)
116 JABERA MP-11-006-031-003/442
(HINOTIKHETSINGH) 		1711006031NRG24030920230574859 03/09/2023 narendra singh lodhi 1711006031WL027972 narendra singh lodhi 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067049675 narendrasinghlodhi STATE BANK OF INDIA(508548)
117 JABERA MP-11-006-031-003/48
(HINOTIKHETSINGH) 		1711006031NRG24030920230574768 03/09/2023 NANHE SINGH 1711006031WL027969 NANHE SINGH 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067049675 NANHESINGH UNION BANK OF INDIA(508500)
118 JABERA MP-11-006-031-003/489
(HINOTIKHETSINGH) 		1711006031NRG24030920230574771 03/09/2023 dippu ahirwal 1711006031WL027969 dippu ahirwal 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067049675 dippuahirwal UNION BANK OF INDIA(508500)
119 JABERA MP-11-006-031-003/490
(HINOTIKHETSINGH) 		1711006031NRG24030920230574773 03/09/2023 rani lodhi 1711006031WL027969 rani lodhi 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067049675 ranilodhi UNION BANK OF INDIA(508500)
120 JABERA MP-11-006-031-003/490
(HINOTIKHETSINGH) 		1711006031NRG24030920230574772 03/09/2023 tilak lodhi 1711006031WL027969 tilak lodhi 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067049675 tilaklodhi UNION BANK OF INDIA(508500)
121 JABERA MP-11-006-031-003/54
(HINOTIKHETSINGH) 		1711006031NRG24030920230574774 03/09/2023 RANJEET 1711006031WL027969 RANJEET 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067049675 RANJEET UNION BANK OF INDIA(508500)
122 JABERA MP-11-006-031-003/55
(HINOTIKHETSINGH) 		1711006031NRG24030920230574775 03/09/2023 shiv chamar 1711006031WL027969 shiv chamar 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067049675 shivchamar ICICI BANK LTD(508534)
123 JABERA MP-11-006-031-003/56
(HINOTIKHETSINGH) 		1711006031NRG24030920230574776 03/09/2023 BHOLA 1711006031WL027969 BHOLA 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067049675 BHOLA ICICI BANK LTD(508534)
124 JABERA MP-11-006-031-003/57
(HINOTIKHETSINGH) 		1711006031NRG24030920230574777 03/09/2023 UJYAR 1711006031WL027969 UJYAR 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067049675 UJYAR ICICI BANK LTD(508534)
125 JABERA MP-11-006-031-003/79
(HINOTIKHETSINGH) 		1711006031NRG24030920230574778 03/09/2023 RAMESH 1711006031WL027969 RAMESH 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067049675 RAMESH ICICI BANK LTD(508534)
126 JABERA MP-11-006-031-003/85
(HINOTIKHETSINGH) 		1711006031NRG24030920230574779 03/09/2023 LOK SINGH 1711006031WL027969 LOK SINGH 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067049675 LOKSINGH ICICI BANK LTD(508534)
127 JABERA MP-11-006-031-003/87
(HINOTIKHETSINGH) 		1711006031NRG24030920230574780 03/09/2023 UMRAAV 1711006031WL027969 UMRAAV 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067049675 UMRAAV ICICI BANK LTD(508534)
128 JABERA MP-11-006-031-003/97
(HINOTIKHETSINGH) 		1711006031NRG24030920230574781 03/09/2023 JAIPAL 1711006031WL027969 JAIPAL 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067049675 JAIPAL ICICI BANK LTD(508534)
129 JABERA MP-11-006-031-004/106
(HINOTIKHETSINGH) 		1711006031NRG24030920230574823 03/09/2023 MALKHAN 1711006031WL027970 MALKHAN 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067049675 MALKHAN ICICI BANK LTD(508534)
130 JABERA MP-11-006-031-004/112
(HINOTIKHETSINGH) 		1711006031NRG24030920230574824 03/09/2023 HALKE SINGH 1711006031WL027970 HALKE SINGH 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067049675 HALKESINGH UNION BANK OF INDIA(508500)
131 JABERA MP-11-006-031-004/117
(HINOTIKHETSINGH) 		1711006031NRG24030920230574825 03/09/2023 TAKHAT 1711006031WL027970 TAKHAT 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067049675 TAKHAT ICICI BANK LTD(508534)
132 JABERA MP-11-006-031-004/12
(HINOTIKHETSINGH) 		1711006031NRG24030920230574826 03/09/2023 GUDDU 1711006031WL027970 GUDDU 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067049675 GUDDU UNION BANK OF INDIA(508500)
133 JABERA MP-11-006-031-004/143
(HINOTIKHETSINGH) 		1711006031NRG24030920230574827 03/09/2023 Meena bee 1711006031WL027970 Meena bee 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067049675 Meenabee UNION BANK OF INDIA(508500)
134 JABERA MP-11-006-031-004/165
(HINOTIKHETSINGH) 		1711006031NRG24030920230574829 03/09/2023 AANISH SHA 1711006031WL027970 AANISH SHA 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067049675 AANISHSHA UNION BANK OF INDIA(508500)
135 JABERA MP-11-006-031-004/196
(HINOTIKHETSINGH) 		1711006031NRG24030920230574830 03/09/2023 virendra 1711006031WL027970 virendra 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067049675 virendra UNION BANK OF INDIA(508500)
136 JABERA MP-11-006-031-004/21
(HINOTIKHETSINGH) 		1711006031NRG24030920230574831 03/09/2023 SURESH 1711006031WL027970 SURESH 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067049675 SURESH ICICI BANK LTD(508534)
137 JABERA MP-11-006-031-004/226
(HINOTIKHETSINGH) 		1711006031NRG24030920230574874 03/09/2023 mukesh 1711006031WL027972 mukesh 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067049675 mukesh ICICI BANK LTD(508534)
138 JABERA MP-11-006-031-004/227
(HINOTIKHETSINGH) 		1711006031NRG24030920230574834 03/09/2023 jakir khan 1711006031WL027970 jakir khan 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067049675 jakirkhan UNION BANK OF INDIA(508500)
139 JABERA MP-11-006-031-004/25
(HINOTIKHETSINGH) 		1711006031NRG24030920230574875 03/09/2023 KHILAN 1711006031WL027972 KHILAN 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067049675 KHILAN ICICI BANK LTD(508534)
140 JABERA MP-11-006-031-004/26
(HINOTIKHETSINGH) 		1711006031NRG24030920230574876 03/09/2023 SAHEED 1711006031WL027972 SAHEED 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067049675 SAHEED ICICI BANK LTD(508534)
141 JABERA MP-11-006-031-004/47
(HINOTIKHETSINGH) 		1711006031NRG24030920230574843 03/09/2023 BHAV SINGH 1711006031WL027970 BHAV SINGH 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067049675 BHAVSINGH ICICI BANK LTD(508534)
142 JABERA MP-11-006-031-004/5
(HINOTIKHETSINGH) 		1711006031NRG24030920230574844 03/09/2023 KADAR KHAN 1711006031WL027970 KADAR KHAN 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067049675 KADARKHAN ICICI BANK LTD(508534)
143 JABERA MP-11-006-031-004/89
(HINOTIKHETSINGH) 		1711006031NRG24030920230574845 03/09/2023 JEEVAN SINGH 1711006031WL027970 JEEVAN SINGH 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067049675 JEEVANSINGH UNION BANK OF INDIA(508500)
144 JABERA MP-11-006-031-004/99
(HINOTIKHETSINGH) 		1711006031NRG24030920230574846 03/09/2023 GHANSHYAM 1711006031WL027970 GHANSHYAM 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067049675 GHANSHYAM ICICI BANK LTD(508534)
145 JABERA MP-11-006-042-001/186-C
(KULUWA) 		1711006042NRG24030920230575483 03/09/2023 dharmendra singh 1711006042WL028052 dharmendra singh 00468 UBIN0542881 2856 2856 Processed 07/09/2023 067049675 dharmendrasingh UNION BANK OF INDIA(508500)
146 JABERA MP-11-006-042-005/283-A
(KULUWA) 		1711006042NRG24030920230575513 03/09/2023 Neeraj Ahirwal 1711006042WL028053 Neeraj Ahirwal 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067049675 NeerajAhirwal UNION BANK OF INDIA(508500)
SubTotal 140539 140539
147 JABERA MP-11-006-053-002/2392
(SINGRAMPUR) 		1711006053NRG24030920230575327 03/09/2023 DWARKA RAI 1711006053WL028025 DWARKA RAI 00468 UBIN0548286 1326 1326 Processed 07/09/2023 067049675 DWARKARAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1326 1326
148 JABERA MP-11-006-007-002/1
(MANGUWANMANGARH) 		1711006007NRG24030920230574431 03/09/2023 GULTHAI 1711006007WL027952 GULTHAI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067049675 GULTHAI UNION BANK OF INDIA(508500)
149 JABERA MP-11-006-007-002/22
(MANGUWANMANGARH) 		1711006007NRG24030920230574439 03/09/2023 GHOOMAN SINGH 1711006007WL027952 GHOOMAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067049675 GHOOMANSINGH MADHYANCHAL GRAMIN BANK(607232)
150 JABERA MP-11-006-007-002/222-A
(MANGUWANMANGARH) 		1711006007NRG24030920230574442 03/09/2023 dasoda 1711006007WL027952 dasoda 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067049675 dasoda AIRTEL PAYMENTS BANK LIMITED(990288)
151 JABERA MP-11-006-007-002/222-A
(MANGUWANMANGARH) 		1711006007NRG24030920230574441 03/09/2023 dasrath singh 1711006007WL027952 dasrath singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067049675 dasrathsingh BANK OF INDIA(508505)
152 JABERA MP-11-006-007-002/253
(MANGUWANMANGARH) 		1711006007NRG24030920230574448 03/09/2023 Hari Singh 1711006007WL027952 Hari Singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067049675 HariSingh AIRTEL PAYMENTS BANK LIMITED(990288)
153 JABERA MP-11-006-007-002/253
(MANGUWANMANGARH) 		1711006007NRG24030920230574449 03/09/2023 Swati 1711006007WL027952 Swati 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067049675 Swati MADHYANCHAL GRAMIN BANK(607232)
154 JABERA MP-11-006-007-002/271
(MANGUWANMANGARH) 		1711006007NRG24030920230574450 03/09/2023 Sanjay Patel 1711006007WL027952 Sanjay Patel 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067049675 SanjayPatel INDIA POST PAYMENTS BANK LIMITED(508528)
155 JABERA MP-11-006-007-002/276
(MANGUWANMANGARH) 		1711006007NRG24030920230574452 03/09/2023 Putto 1711006007WL027952 Putto 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067049675 Putto AIRTEL PAYMENTS BANK LIMITED(990288)
156 JABERA MP-11-006-007-002/344
(MANGUWANMANGARH) 		1711006007NRG24030920230574478 03/09/2023 hari bai 1711006007WL027952 hari bai 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067049675 haribai MADHYANCHAL GRAMIN BANK(607232)
157 JABERA MP-11-006-007-002/349-A
(MANGUWANMANGARH) 		1711006007NRG24030920230574485 03/09/2023 pavan 1711006007WL027952 pavan 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067049675 pavan BANK OF INDIA(508505)
158 JABERA MP-11-006-007-002/358
(MANGUWANMANGARH) 		1711006007NRG24030920230574494 03/09/2023 sachin 1711006007WL027952 sachin 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067049675 sachin AIRTEL PAYMENTS BANK LIMITED(990288)
159 JABERA MP-11-006-007-002/5
(MANGUWANMANGARH) 		1711006007NRG24030920230574497 03/09/2023 Latto 1711006007WL027952 Latto 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067049675 Latto MADHYANCHAL GRAMIN BANK(607232)
160 JABERA MP-11-006-007-003/194
(MANGUWANMANGARH) 		1711006007NRG24030920230574501 03/09/2023 LEELA BAI 1711006007WL027952 LEELA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067049675 LEELABAI MADHYANCHAL GRAMIN BANK(607232)
161 JABERA MP-11-006-007-003/194
(MANGUWANMANGARH) 		1711006007NRG24030920230574500 03/09/2023 PARWAT SINGH 1711006007WL027952 PARWAT SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067049675 PARWATSINGH ICICI BANK LTD(508534)
162 JABERA MP-11-006-007-003/263
(MANGUWANMANGARH) 		1711006007NRG24030920230574506 03/09/2023 goura bai 1711006007WL027952 goura bai 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067049675 gourabai STATE BANK OF INDIA(508548)
163 JABERA MP-11-006-007-003/263
(MANGUWANMANGARH) 		1711006007NRG24030920230574505 03/09/2023 Mahendra singh 1711006007WL027952 Mahendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067049675 Mahendrasingh FINO PAYMENTS BANK LTD(608001)
164 JABERA MP-11-006-007-003/265
(MANGUWANMANGARH) 		1711006007NRG24030920230574508 03/09/2023 KALLO BAI 1711006007WL027952 KALLO BAI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067049675 KALLOBAI MADHYANCHAL GRAMIN BANK(607232)
165 JABERA MP-11-006-007-003/265
(MANGUWANMANGARH) 		1711006007NRG24030920230574507 03/09/2023 PREETAM SINGH 1711006007WL027952 PREETAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067049675 PREETAMSINGH STATE BANK OF INDIA(508548)
166 JABERA MP-11-006-007-003/266
(MANGUWANMANGARH) 		1711006007NRG24030920230574509 03/09/2023 GOKAL SINGH 1711006007WL027952 GOKAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067049675 GOKALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
167 JABERA MP-11-006-007-003/266
(MANGUWANMANGARH) 		1711006007NRG24030920230574510 03/09/2023 kera bai 1711006007WL027952 kera bai 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067049675 kerabai STATE BANK OF INDIA(508548)
SubTotal 26520 26520
168 JABERA MP-11-006-007-002/22
(MANGUWANMANGARH) 		1711006007NRG24030920230574440 03/09/2023 meera bai lodhi 1711006007WL027952 meera bai lodhi 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049675 meerabailodhi FINO PAYMENTS BANK LTD(608001)
169 JABERA MP-11-006-007-003/262-A
(MANGUWANMANGARH) 		1711006007NRG24030920230574504 03/09/2023 sapna 1711006007WL027952 sapna 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049675 sapna FINO PAYMENTS BANK LTD(608001)
170 JABERA MP-11-006-019-001/114-B
(CHILOD) 		1711006019NRG24030920230576045 03/09/2023 ambika 1711006019WL028115 ambika 00688 FINO0001001 1547 1547 Processed 07/09/2023 067049675 ambika FINO PAYMENTS BANK LTD(608001)
171 JABERA MP-11-006-019-001/148
(CHILOD) 		1711006019NRG24030920230576164 03/09/2023 jagrani 1711006019WL028137 jagrani 00688 FINO0001001 1105 1105 Processed 07/09/2023 067049675 jagrani FINO PAYMENTS BANK LTD(608001)
172 JABERA MP-11-006-019-001/179-B
(CHILOD) 		1711006019NRG24030920230576076 03/09/2023 raju 1711006019WL028121 raju 00688 FINO0001001 1547 1547 Processed 07/09/2023 067049675 raju FINO PAYMENTS BANK LTD(608001)
173 JABERA MP-11-006-019-001/18-B
(CHILOD) 		1711006019NRG24030920230576077 03/09/2023 punna 1711006019WL028121 punna 00688 FINO0001001 1547 1547 Processed 07/09/2023 067049675 punna FINO PAYMENTS BANK LTD(608001)
174 JABERA MP-11-006-019-001/234-A
(CHILOD) 		1711006019NRG24030920230576180 03/09/2023 mukesh 1711006019WL028139 mukesh 00688 FINO0001001 1547 1547 Processed 07/09/2023 067049675 mukesh FINO PAYMENTS BANK LTD(608001)
175 JABERA MP-11-006-019-001/260-C
(CHILOD) 		1711006019NRG24030920230576048 03/09/2023 sanjay 1711006019WL028116 sanjay 00688 FINO0001001 1547 1547 Processed 07/09/2023 067049675 sanjay FINO PAYMENTS BANK LTD(608001)
176 JABERA MP-11-006-019-001/300-C
(CHILOD) 		1711006019NRG24030920230576144 03/09/2023 hari singh 1711006019WL028134 hari singh 00688 FINO0001001 1989 1989 Processed 07/09/2023 067049675 harisingh FINO PAYMENTS BANK LTD(608001)
177 JABERA MP-11-006-019-001/337-D
(CHILOD) 		1711006019NRG24030920230576166 03/09/2023 mohan 1711006019WL028137 mohan 00688 FINO0001001 1105 1105 Processed 07/09/2023 067049675 mohan FINO PAYMENTS BANK LTD(608001)
178 JABERA MP-11-006-019-001/338-A
(CHILOD) 		1711006019NRG24030920230576094 03/09/2023 dipchand 1711006019WL028125 dipchand 00688 FINO0001001 1547 1547 Processed 07/09/2023 067049675 dipchand FINO PAYMENTS BANK LTD(608001)
179 JABERA MP-11-006-019-001/341-C
(CHILOD) 		1711006019NRG24030920230576167 03/09/2023 kishori 1711006019WL028137 kishori 00688 FINO0001001 1105 1105 Processed 07/09/2023 067049675 kishori FINO PAYMENTS BANK LTD(608001)
180 JABERA MP-11-006-019-001/341-D
(CHILOD) 		1711006019NRG24030920230576168 03/09/2023 sanjay 1711006019WL028137 sanjay 00688 FINO0001001 1105 1105 Processed 07/09/2023 067049675 sanjay FINO PAYMENTS BANK LTD(608001)
181 JABERA MP-11-006-019-001/342-A
(CHILOD) 		1711006019NRG24030920230576078 03/09/2023 nanne bhai 1711006019WL028121 nanne bhai 00688 FINO0001001 1547 1547 Processed 07/09/2023 067049675 nannebhai FINO PAYMENTS BANK LTD(608001)
182 JABERA MP-11-006-019-001/346-B
(CHILOD) 		1711006019NRG24030920230576151 03/09/2023 naresh 1711006019WL028135 naresh 00688 FINO0001001 1547 1547 Processed 07/09/2023 067049675 naresh FINO PAYMENTS BANK LTD(608001)
183 JABERA MP-11-006-019-001/353-C
(CHILOD) 		1711006019NRG24030920230576147 03/09/2023 hemraj 1711006019WL028134 hemraj 00688 FINO0001001 1989 1989 Processed 07/09/2023 067049675 hemraj FINO PAYMENTS BANK LTD(608001)
184 JABERA MP-11-006-019-001/353-D
(CHILOD) 		1711006019NRG24030920230576152 03/09/2023 bhagwan das sahu 1711006019WL028135 bhagwan das sahu 00688 FINO0001001 1547 1547 Processed 07/09/2023 067049675 bhagwandassahu FINO PAYMENTS BANK LTD(608001)
185 JABERA MP-11-006-019-001/362-D
(CHILOD) 		1711006019NRG24030920230576101 03/09/2023 ishak 1711006019WL028127 ishak 00688 FINO0001001 1547 1547 Processed 07/09/2023 067049675 ishak FINO PAYMENTS BANK LTD(608001)
186 JABERA MP-11-006-019-001/42-B
(CHILOD) 		1711006019NRG24030920230576154 03/09/2023 bhulli 1711006019WL028135 bhulli 00688 FINO0001001 1989 1989 Processed 07/09/2023 067049675 bhulli FINO PAYMENTS BANK LTD(608001)
187 JABERA MP-11-006-019-001/42-B
(CHILOD) 		1711006019NRG24030920230576153 03/09/2023 bhulli 1711006019WL028135 bhulli 00688 FINO0001001 1547 1547 Processed 07/09/2023 067049675 bhulli FINO PAYMENTS BANK LTD(608001)
188 JABERA MP-11-006-019-001/46-C
(CHILOD) 		1711006019NRG24030920230576092 03/09/2023 latori 1711006019WL028124 latori 00688 FINO0001001 1989 1989 Processed 07/09/2023 067049675 latori FINO PAYMENTS BANK LTD(608001)
189 JABERA MP-11-006-019-001/46-C
(CHILOD) 		1711006019NRG24030920230576051 03/09/2023 latori 1711006019WL028117 latori 00688 FINO0001001 1547 1547 Processed 07/09/2023 067049675 latori FINO PAYMENTS BANK LTD(608001)
190 JABERA MP-11-006-019-001/48-B
(CHILOD) 		1711006019NRG24030920230576181 03/09/2023 pharid 1711006019WL028140 pharid 00688 FINO0001001 1989 1989 Processed 07/09/2023 067049675 pharid FINO PAYMENTS BANK LTD(608001)
191 JABERA MP-11-006-019-001/506-B
(CHILOD) 		1711006019NRG24030920230576057 03/09/2023 halle khan 1711006019WL028118 halle khan 00688 FINO0001001 1547 1547 Processed 07/09/2023 067049675 hallekhan FINO PAYMENTS BANK LTD(608001)
192 JABERA MP-11-006-019-001/51-B
(CHILOD) 		1711006019NRG24030920230576156 03/09/2023 kunji 1711006019WL028135 kunji 00688 FINO0001001 1547 1547 Processed 07/09/2023 067049675 kunji FINO PAYMENTS BANK LTD(608001)
193 JABERA MP-11-006-019-001/53-A
(CHILOD) 		1711006019NRG24030920230576170 03/09/2023 sooraj 1711006019WL028137 sooraj 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049675 sooraj FINO PAYMENTS BANK LTD(608001)
194 JABERA MP-11-006-019-001/532-B
(CHILOD) 		1711006019NRG24030920230576102 03/09/2023 hajrat khan 1711006019WL028127 hajrat khan 00688 FINO0001001 1547 1547 Processed 07/09/2023 067049675 hajratkhan FINO PAYMENTS BANK LTD(608001)
195 JABERA MP-11-006-019-001/533-A
(CHILOD) 		1711006019NRG24030920230576052 03/09/2023 santosh 1711006019WL028117 santosh 00688 FINO0001001 1547 1547 Processed 07/09/2023 067049675 santosh FINO PAYMENTS BANK LTD(608001)
196 JABERA MP-11-006-019-001/541-B
(CHILOD) 		1711006019NRG24030920230576058 03/09/2023 taj khan 1711006019WL028118 taj khan 00688 FINO0001001 1989 1989 Processed 07/09/2023 067049675 tajkhan FINO PAYMENTS BANK LTD(608001)
197 JABERA MP-11-006-019-001/557-C
(CHILOD) 		1711006019NRG24030920230576162 03/09/2023 baijnath 1711006019WL028136 baijnath 00688 FINO0001001 1547 1547 Processed 07/09/2023 067049675 baijnath FINO PAYMENTS BANK LTD(608001)
198 JABERA MP-11-006-019-001/56-D
(CHILOD) 		1711006019NRG24030920230576060 03/09/2023 prabha 1711006019WL028118 prabha 00688 FINO0001001 1547 1547 Processed 07/09/2023 067049675 prabha FINO PAYMENTS BANK LTD(608001)
199 JABERA MP-11-006-019-001/56-D
(CHILOD) 		1711006019NRG24030920230576059 03/09/2023 prabha 1711006019WL028118 prabha 00688 FINO0001001 1989 1989 Processed 07/09/2023 067049675 prabha FINO PAYMENTS BANK LTD(608001)
200 JABERA MP-11-006-019-001/57-A
(CHILOD) 		1711006019NRG24030920230576062 03/09/2023 omkar 1711006019WL028118 omkar 00688 FINO0001001 1989 1989 Processed 07/09/2023 067049675 omkar FINO PAYMENTS BANK LTD(608001)
201 JABERA MP-11-006-019-001/57-A
(CHILOD) 		1711006019NRG24030920230576061 03/09/2023 omkar 1711006019WL028118 omkar 00688 FINO0001001 1547 1547 Processed 07/09/2023 067049675 omkar FINO PAYMENTS BANK LTD(608001)
202 JABERA MP-11-006-019-001/57-C
(CHILOD) 		1711006019NRG24030920230576064 03/09/2023 vijay 1711006019WL028118 vijay 00688 FINO0001001 1547 1547 Processed 07/09/2023 067049675 vijay FINO PAYMENTS BANK LTD(608001)
203 JABERA MP-11-006-019-001/57-C
(CHILOD) 		1711006019NRG24030920230576063 03/09/2023 vijay 1711006019WL028118 vijay 00688 FINO0001001 1989 1989 Processed 07/09/2023 067049675 vijay FINO PAYMENTS BANK LTD(608001)
204 JABERA MP-11-006-019-001/589-B
(CHILOD) 		1711006019NRG24030920230576158 03/09/2023 deepraj 1711006019WL028135 deepraj 00688 FINO0001001 1547 1547 Processed 07/09/2023 067049675 deepraj FINO PAYMENTS BANK LTD(608001)
205 JABERA MP-11-006-019-001/65-B
(CHILOD) 		1711006019NRG24030920230576148 03/09/2023 bhole 1711006019WL028134 bhole 00688 FINO0001001 1547 1547 Processed 07/09/2023 067049675 bhole FINO PAYMENTS BANK LTD(608001)
206 JABERA MP-11-006-019-001/65-C
(CHILOD) 		1711006019NRG24030920230576149 03/09/2023 vijay 1711006019WL028134 vijay 00688 FINO0001001 1547 1547 Processed 07/09/2023 067049675 vijay FINO PAYMENTS BANK LTD(608001)
207 JABERA MP-11-006-019-001/65-D
(CHILOD) 		1711006019NRG24030920230576150 03/09/2023 mukesh 1711006019WL028134 mukesh 00688 FINO0001001 1547 1547 Processed 07/09/2023 067049675 mukesh FINO PAYMENTS BANK LTD(608001)
208 JABERA MP-11-006-019-001/69-C
(CHILOD) 		1711006019NRG24030920230576159 03/09/2023 suman 1711006019WL028135 suman 00688 FINO0001001 1105 1105 Processed 07/09/2023 067049675 suman FINO PAYMENTS BANK LTD(608001)
209 JABERA MP-11-006-019-001/69-C
(CHILOD) 		1711006019NRG24030920230576093 03/09/2023 suman 1711006019WL028124 suman 00688 FINO0001001 1989 1989 Processed 07/09/2023 067049675 suman FINO PAYMENTS BANK LTD(608001)
210 JABERA MP-11-006-019-001/70-C
(CHILOD) 		1711006019NRG24030920230576160 03/09/2023 mohan 1711006019WL028135 mohan 00688 FINO0001001 1105 1105 Processed 07/09/2023 067049675 mohan FINO PAYMENTS BANK LTD(608001)
211 JABERA MP-11-006-019-001/71-D
(CHILOD) 		1711006019NRG24030920230576053 03/09/2023 pawan singh 1711006019WL028117 pawan singh 00688 FINO0001001 1547 1547 Processed 07/09/2023 067049675 pawansingh FINO PAYMENTS BANK LTD(608001)
212 JABERA MP-11-006-019-001/74-B
(CHILOD) 		1711006019NRG24030920230576065 03/09/2023 rajjab 1711006019WL028118 rajjab 00688 FINO0001001 1547 1547 Processed 07/09/2023 067049675 rajjab FINO PAYMENTS BANK LTD(608001)
213 JABERA MP-11-006-019-001/83-D
(CHILOD) 		1711006019NRG24030920230576171 03/09/2023 neha 1711006019WL028137 neha 00688 FINO0001001 1105 1105 Processed 07/09/2023 067049675 neha FINO PAYMENTS BANK LTD(608001)
214 JABERA MP-11-006-019-001/85-B
(CHILOD) 		1711006019NRG24030920230576172 03/09/2023 umesh 1711006019WL028137 umesh 00688 FINO0001001 1105 1105 Processed 07/09/2023 067049675 umesh FINO PAYMENTS BANK LTD(608001)
215 JABERA MP-11-006-019-001/87-D
(CHILOD) 		1711006019NRG24030920230576163 03/09/2023 vimlesh 1711006019WL028136 vimlesh 00688 FINO0001001 1547 1547 Processed 07/09/2023 067049675 vimlesh FINO PAYMENTS BANK LTD(608001)
216 JABERA MP-11-006-019-001/92-C
(CHILOD) 		1711006019NRG24030920230576046 03/09/2023 rameshwar 1711006019WL028115 rameshwar 00688 FINO0001001 1547 1547 Processed 07/09/2023 067049675 rameshwar FINO PAYMENTS BANK LTD(608001)
217 JABERA MP-11-006-019-001/95-C
(CHILOD) 		1711006019NRG24030920230576049 03/09/2023 durgesh 1711006019WL028116 durgesh 00688 FINO0001001 1547 1547 Processed 07/09/2023 067049675 durgesh FINO PAYMENTS BANK LTD(608001)
218 JABERA MP-11-006-019-001/99-D
(CHILOD) 		1711006019NRG24030920230576047 03/09/2023 rupesh 1711006019WL028115 rupesh 00688 FINO0001001 1547 1547 Processed 07/09/2023 067049675 rupesh FINO PAYMENTS BANK LTD(608001)
219 JABERA MP-11-006-019-002/132-D
(CHILOD) 		1711006019NRG24030920230576173 03/09/2023 narendra 1711006019WL028138 narendra 00688 FINO0001001 1105 1105 Processed 07/09/2023 067049675 narendra FINO PAYMENTS BANK LTD(608001)
220 JABERA MP-11-006-019-002/20-D
(CHILOD) 		1711006019NRG24030920230576174 03/09/2023 munna 1711006019WL028138 munna 00688 FINO0001001 1105 1105 Processed 07/09/2023 067049675 munna FINO PAYMENTS BANK LTD(608001)
221 JABERA MP-11-006-019-002/27-B
(CHILOD) 		1711006019NRG24030920230576175 03/09/2023 babulal 1711006019WL028138 babulal 00688 FINO0001001 1105 1105 Processed 07/09/2023 067049675 babulal FINO PAYMENTS BANK LTD(608001)
222 JABERA MP-11-006-019-002/27-C
(CHILOD) 		1711006019NRG24030920230576176 03/09/2023 prakash 1711006019WL028138 prakash 00688 FINO0001001 1105 1105 Processed 07/09/2023 067049675 prakash FINO PAYMENTS BANK LTD(608001)
223 JABERA MP-11-006-019-002/31-C
(CHILOD) 		1711006019NRG24030920230576177 03/09/2023 babulal 1711006019WL028138 babulal 00688 FINO0001001 1105 1105 Processed 07/09/2023 067049675 babulal FINO PAYMENTS BANK LTD(608001)
224 JABERA MP-11-006-019-002/8-D
(CHILOD) 		1711006019NRG24030920230576098 03/09/2023 dinanath 1711006019WL028125 dinanath 00688 FINO0001001 1547 1547 Processed 07/09/2023 067049675 dinanath FINO PAYMENTS BANK LTD(608001)
225 JABERA MP-11-006-042-001/229-D
(KULUWA) 		1711006042NRG24030920230575598 03/09/2023 Pushpraj Singh Lodhi 1711006042WL028063 Pushpraj Singh Lodhi 00688 FINO0001001 2856 2856 Processed 07/09/2023 067049675 PushprajSinghLodhi FINO PAYMENTS BANK LTD(608001)
226 JABERA MP-11-006-042-001/230
(KULUWA) 		1711006042NRG24030920230575480 03/09/2023 Bhagun 1711006042WL028049 Bhagun 00688 FINO0001001 2856 2856 Processed 07/09/2023 067049675 Bhagun FINO PAYMENTS BANK LTD(608001)
SubTotal 91902 91902
227 JABERA MP-11-006-007-002/81
(MANGUWANMANGARH) 		1711006007NRG24030920230574499 03/09/2023 pushpa 1711006007WL027952 pushpa 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049675 pushpa FINO PAYMENTS BANK LTD(608001)
228 JABERA MP-11-006-017-001/472
(MAJGUWANMANGARH) 		1711006017NRG24020920230572854 03/09/2023 Neelesh Rai 1711006017WL027776 Neelesh Rai 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049675 NeeleshRai FINO PAYMENTS BANK LTD(608001)
229 JABERA MP-11-006-017-001/473
(MAJGUWANMANGARH) 		1711006017NRG24020920230572855 03/09/2023 Jageshwar Rai 1711006017WL027776 Jageshwar Rai 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049675 JageshwarRai FINO PAYMENTS BANK LTD(608001)
230 JABERA MP-11-006-017-001/474
(MAJGUWANMANGARH) 		1711006017NRG24020920230572856 03/09/2023 Nadim Khan 1711006017WL027776 Nadim Khan 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049675 NadimKhan FINO PAYMENTS BANK LTD(608001)
231 JABERA MP-11-006-017-001/475
(MAJGUWANMANGARH) 		1711006017NRG24020920230572857 03/09/2023 Arvind Rai 1711006017WL027776 Arvind Rai 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049675 ArvindRai FINO PAYMENTS BANK LTD(608001)
232 JABERA MP-11-006-017-001/476
(MAJGUWANMANGARH) 		1711006017NRG24020920230572858 03/09/2023 Ajhar Khan 1711006017WL027776 Ajhar Khan 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049675 AjharKhan FINO PAYMENTS BANK LTD(608001)
233 JABERA MP-11-006-017-001/477
(MAJGUWANMANGARH) 		1711006017NRG24020920230572859 03/09/2023 Arsad Khan 1711006017WL027776 Arsad Khan 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049675 ArsadKhan FINO PAYMENTS BANK LTD(608001)
234 JABERA MP-11-006-017-001/479
(MAJGUWANMANGARH) 		1711006017NRG24020920230572860 03/09/2023 Abid Khan 1711006017WL027776 Abid Khan 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049675 AbidKhan FINO PAYMENTS BANK LTD(608001)
235 JABERA MP-11-006-017-001/51
(MAJGUWANMANGARH) 		1711006017NRG24020920230572862 03/09/2023 Firoj khan 1711006017WL027776 Firoj khan 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049675 Firojkhan FINO PAYMENTS BANK LTD(608001)
236 JABERA MP-11-006-017-002/10
(MAJGUWANMANGARH) 		1711006017NRG24020920230572864 03/09/2023 Avrar khan 1711006017WL027776 Avrar khan 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049675 Avrarkhan UNION BANK OF INDIA(508500)
237 JABERA MP-11-006-017-002/10
(MAJGUWANMANGARH) 		1711006017NRG24020920230572865 03/09/2023 Kabeer Khan 1711006017WL027776 Kabeer Khan 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049675 KabeerKhan FINO PAYMENTS BANK LTD(608001)
238 JABERA MP-11-006-017-002/12
(MAJGUWANMANGARH) 		1711006017NRG24020920230572866 03/09/2023 Imran Khan 1711006017WL027776 Imran Khan 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049675 ImranKhan FINO PAYMENTS BANK LTD(608001)
239 JABERA MP-11-006-017-002/12-A
(MAJGUWANMANGARH) 		1711006017NRG24020920230572867 03/09/2023 Hasmat Khan 1711006017WL027776 Hasmat Khan 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049675 HasmatKhan FINO PAYMENTS BANK LTD(608001)
240 JABERA MP-11-006-017-002/13
(MAJGUWANMANGARH) 		1711006017NRG24020920230572868 03/09/2023 Balkishan Ahirwal 1711006017WL027776 Balkishan Ahirwal 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049675 BalkishanAhirwal FINO PAYMENTS BANK LTD(608001)
241 JABERA MP-11-006-017-002/14-B
(MAJGUWANMANGARH) 		1711006017NRG24020920230572869 03/09/2023 Savita Bai 1711006017WL027776 Savita Bai 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049675 SavitaBai FINO PAYMENTS BANK LTD(608001)
242 JABERA MP-11-006-017-002/15-A
(MAJGUWANMANGARH) 		1711006017NRG24020920230572870 03/09/2023 Ravi Raikwar 1711006017WL027776 Ravi Raikwar 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049675 RaviRaikwar FINO PAYMENTS BANK LTD(608001)
243 JABERA MP-11-006-017-002/16-A
(MAJGUWANMANGARH) 		1711006017NRG24020920230572871 03/09/2023 Narendra Ahirwal 1711006017WL027776 Narendra Ahirwal 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049675 NarendraAhirwal FINO PAYMENTS BANK LTD(608001)
244 JABERA MP-11-006-017-002/21
(MAJGUWANMANGARH) 		1711006017NRG24020920230572872 03/09/2023 Aaftab Khan 1711006017WL027776 Aaftab Khan 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049675 AaftabKhan FINO PAYMENTS BANK LTD(608001)
245 JABERA MP-11-006-017-002/22
(MAJGUWANMANGARH) 		1711006017NRG24020920230572873 03/09/2023 vijay Ahirwal 1711006017WL027776 vijay Ahirwal 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049675 vijayAhirwal FINO PAYMENTS BANK LTD(608001)
246 JABERA MP-11-006-017-002/23
(MAJGUWANMANGARH) 		1711006017NRG24020920230572874 03/09/2023 Kamal Singh 1711006017WL027776 Kamal Singh 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049675 KamalSingh FINO PAYMENTS BANK LTD(608001)
247 JABERA MP-11-006-017-002/514
(MAJGUWANMANGARH) 		1711006017NRG24020920230572875 03/09/2023 Halle Lal Yadav 1711006017WL027776 Halle Lal Yadav 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049675 HalleLalYadav FINO PAYMENTS BANK LTD(608001)
248 JABERA MP-11-006-017-002/516
(MAJGUWANMANGARH) 		1711006017NRG24020920230572876 03/09/2023 Rup Singh 1711006017WL027776 Rup Singh 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049675 RupSingh FINO PAYMENTS BANK LTD(608001)
249 JABERA MP-11-006-017-002/517
(MAJGUWANMANGARH) 		1711006017NRG24020920230572877 03/09/2023 Bhagvati Adiwasi 1711006017WL027776 Bhagvati Adiwasi 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049675 BhagvatiAdiwasi FINO PAYMENTS BANK LTD(608001)
250 JABERA MP-11-006-017-002/518
(MAJGUWANMANGARH) 		1711006017NRG24020920230572878 03/09/2023 Mukeem Khan 1711006017WL027776 Mukeem Khan 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049675 MukeemKhan FINO PAYMENTS BANK LTD(608001)
251 JABERA MP-11-006-017-002/519
(MAJGUWANMANGARH) 		1711006017NRG24020920230572879 03/09/2023 Nishar Khan 1711006017WL027776 Nishar Khan 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049675 NisharKhan FINO PAYMENTS BANK LTD(608001)
252 JABERA MP-11-006-017-002/522
(MAJGUWANMANGARH) 		1711006017NRG24020920230572880 03/09/2023 Suman Bai Gound 1711006017WL027776 Suman Bai Gound 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049675 SumanBaiGound FINO PAYMENTS BANK LTD(608001)
253 JABERA MP-11-006-017-002/523
(MAJGUWANMANGARH) 		1711006017NRG24020920230572881 03/09/2023 Devendra Singh Gound 1711006017WL027776 Devendra Singh Gound 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049675 DevendraSinghGound FINO PAYMENTS BANK LTD(608001)
254 JABERA MP-11-006-031-001/133
(HINOTIKHETSINGH) 		1711006031NRG24030920230574782 03/09/2023 BIHARI GOUND 1711006031WL027970 BIHARI GOUND 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049675 BIHARIGOUND FINO PAYMENTS BANK LTD(608001)
255 JABERA MP-11-006-031-001/139
(HINOTIKHETSINGH) 		1711006031NRG24030920230574783 03/09/2023 DASSU SING GOND 1711006031WL027970 DASSU SING GOND 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049675 DASSUSINGGOND FINO PAYMENTS BANK LTD(608001)
256 JABERA MP-11-006-031-001/141
(HINOTIKHETSINGH) 		1711006031NRG24030920230574784 03/09/2023 SONE SING 1711006031WL027970 SONE SING 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049675 SONESING FINO PAYMENTS BANK LTD(608001)
257 JABERA MP-11-006-031-001/144
(HINOTIKHETSINGH) 		1711006031NRG24030920230574785 03/09/2023 mukesh gond 1711006031WL027970 mukesh gond 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049675 mukeshgond FINO PAYMENTS BANK LTD(608001)
258 JABERA MP-11-006-031-001/43
(HINOTIKHETSINGH) 		1711006031NRG24030920230574786 03/09/2023 prabha bai gound 1711006031WL027970 prabha bai gound 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049675 prabhabaigound FINO PAYMENTS BANK LTD(608001)
259 JABERA MP-11-006-031-001/71
(HINOTIKHETSINGH) 		1711006031NRG24030920230574787 03/09/2023 VAVITA BAI GOND 1711006031WL027970 VAVITA BAI GOND 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049675 VAVITABAIGOND FINO PAYMENTS BANK LTD(608001)
260 JABERA MP-11-006-031-001/73
(HINOTIKHETSINGH) 		1711006031NRG24030920230574788 03/09/2023 vinita gound 1711006031WL027970 vinita gound 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049675 vinitagound FINO PAYMENTS BANK LTD(608001)
261 JABERA MP-11-006-031-003/149
(HINOTIKHETSINGH) 		1711006031NRG24030920230574793 03/09/2023 vikram singh 1711006031WL027970 vikram singh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049675 vikramsingh FINO PAYMENTS BANK LTD(608001)
262 JABERA MP-11-006-031-003/161
(HINOTIKHETSINGH) 		1711006031NRG24030920230574796 03/09/2023 khemraj lodhi 1711006031WL027970 khemraj lodhi 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049675 khemrajlodhi FINO PAYMENTS BANK LTD(608001)
263 JABERA MP-11-006-031-003/169
(HINOTIKHETSINGH) 		1711006031NRG24030920230574797 03/09/2023 JALAM LODHI 1711006031WL027970 JALAM LODHI 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049675 JALAMLODHI FINO PAYMENTS BANK LTD(608001)
264 JABERA MP-11-006-031-003/172
(HINOTIKHETSINGH) 		1711006031NRG24030920230574798 03/09/2023 dharmendra singh lodhi 1711006031WL027970 dharmendra singh lodhi 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049675 dharmendrasinghlodhi FINO PAYMENTS BANK LTD(608001)
265 JABERA MP-11-006-031-003/225
(HINOTIKHETSINGH) 		1711006031NRG24030920230574802 03/09/2023 bhupendra singh lodhi 1711006031WL027970 bhupendra singh lodhi 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049675 bhupendrasinghlodhi FINO PAYMENTS BANK LTD(608001)
266 JABERA MP-11-006-031-003/230
(HINOTIKHETSINGH) 		1711006031NRG24030920230574803 03/09/2023 lakhan singh lodhi 1711006031WL027970 lakhan singh lodhi 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049675 lakhansinghlodhi FINO PAYMENTS BANK LTD(608001)
267 JABERA MP-11-006-031-003/351
(HINOTIKHETSINGH) 		1711006031NRG24030920230574731 03/09/2023 parshottam raikwar 1711006031WL027969 parshottam raikwar 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049675 parshottamraikwar FINO PAYMENTS BANK LTD(608001)
268 JABERA MP-11-006-031-003/353
(HINOTIKHETSINGH) 		1711006031NRG24030920230574733 03/09/2023 prabha 1711006031WL027969 prabha 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049675 prabha UNION BANK OF INDIA(508500)
269 JABERA MP-11-006-031-003/431
(HINOTIKHETSINGH) 		1711006031NRG24030920230574850 03/09/2023 rajaram ahirwal 1711006031WL027972 rajaram ahirwal 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049675 rajaramahirwal FINO PAYMENTS BANK LTD(608001)
270 JABERA MP-11-006-031-003/433
(HINOTIKHETSINGH) 		1711006031NRG24030920230574851 03/09/2023 Rekha Bai Ahiwal 1711006031WL027972 Rekha Bai Ahiwal 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049675 RekhaBaiAhiwal FINO PAYMENTS BANK LTD(608001)
271 JABERA MP-11-006-031-003/436
(HINOTIKHETSINGH) 		1711006031NRG24030920230574854 03/09/2023 pavan ahirawr 1711006031WL027972 pavan ahirawr 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049675 pavanahirawr FINO PAYMENTS BANK LTD(608001)
272 JABERA MP-11-006-031-003/437
(HINOTIKHETSINGH) 		1711006031NRG24030920230574855 03/09/2023 rani bai 1711006031WL027972 rani bai 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049675 ranibai FINO PAYMENTS BANK LTD(608001)
273 JABERA MP-11-006-031-003/438
(HINOTIKHETSINGH) 		1711006031NRG24030920230574856 03/09/2023 sooraj sing 1711006031WL027972 sooraj sing 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049675 soorajsing UNION BANK OF INDIA(508500)
274 JABERA MP-11-006-031-003/440
(HINOTIKHETSINGH) 		1711006031NRG24030920230574857 03/09/2023 janki lodhi 1711006031WL027972 janki lodhi 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049675 jankilodhi FINO PAYMENTS BANK LTD(608001)
275 JABERA MP-11-006-031-003/443
(HINOTIKHETSINGH) 		1711006031NRG24030920230574766 03/09/2023 arvind lodhi 1711006031WL027969 arvind lodhi 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049675 arvindlodhi FINO PAYMENTS BANK LTD(608001)
276 JABERA MP-11-006-031-003/444
(HINOTIKHETSINGH) 		1711006031NRG24030920230574860 03/09/2023 raksha lodhi 1711006031WL027972 raksha lodhi 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049675 rakshalodhi FINO PAYMENTS BANK LTD(608001)
277 JABERA MP-11-006-031-003/445
(HINOTIKHETSINGH) 		1711006031NRG24030920230574861 03/09/2023 ballram gond 1711006031WL027972 ballram gond 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049675 ballramgond UNION BANK OF INDIA(508500)
278 JABERA MP-11-006-031-003/448
(HINOTIKHETSINGH) 		1711006031NRG24030920230574862 03/09/2023 BHOOPENDRA SINGH LODHI 1711006031WL027972 BHOOPENDRA SINGH LODHI 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049675 BHOOPENDRASINGHLODHI FINO PAYMENTS BANK LTD(608001)
279 JABERA MP-11-006-031-003/450
(HINOTIKHETSINGH) 		1711006031NRG24030920230574863 03/09/2023 kavita ahiwal 1711006031WL027972 kavita ahiwal 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049675 kavitaahiwal FINO PAYMENTS BANK LTD(608001)
280 JABERA MP-11-006-031-003/452
(HINOTIKHETSINGH) 		1711006031NRG24030920230574864 03/09/2023 dharmendra ahirwar 1711006031WL027972 dharmendra ahirwar 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049675 dharmendraahirwar FINO PAYMENTS BANK LTD(608001)
281 JABERA MP-11-006-031-003/453
(HINOTIKHETSINGH) 		1711006031NRG24030920230574814 03/09/2023 Genda Bai 1711006031WL027970 Genda Bai 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049675 GendaBai UNION BANK OF INDIA(508500)
282 JABERA MP-11-006-031-003/454
(HINOTIKHETSINGH) 		1711006031NRG24030920230574865 03/09/2023 neha rathor 1711006031WL027972 neha rathor 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049675 neharathor FINO PAYMENTS BANK LTD(608001)
283 JABERA MP-11-006-031-003/456
(HINOTIKHETSINGH) 		1711006031NRG24030920230574816 03/09/2023 satendra raikwar 1711006031WL027970 satendra raikwar 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049675 satendraraikwar FINO PAYMENTS BANK LTD(608001)
284 JABERA MP-11-006-031-003/458
(HINOTIKHETSINGH) 		1711006031NRG24030920230574817 03/09/2023 sooraj ahirwar 1711006031WL027970 sooraj ahirwar 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049675 soorajahirwar FINO PAYMENTS BANK LTD(608001)
285 JABERA MP-11-006-031-003/459
(HINOTIKHETSINGH) 		1711006031NRG24030920230574818 03/09/2023 omkar raikwar 1711006031WL027970 omkar raikwar 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049675 omkarraikwar FINO PAYMENTS BANK LTD(608001)
286 JABERA MP-11-006-031-003/462
(HINOTIKHETSINGH) 		1711006031NRG24030920230574819 03/09/2023 karan singh lodhi 1711006031WL027970 karan singh lodhi 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049675 karansinghlodhi FINO PAYMENTS BANK LTD(608001)
287 JABERA MP-11-006-031-003/464
(HINOTIKHETSINGH) 		1711006031NRG24030920230574866 03/09/2023 satveer singh lodhi 1711006031WL027972 satveer singh lodhi 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049675 satveersinghlodhi FINO PAYMENTS BANK LTD(608001)
288 JABERA MP-11-006-031-003/467
(HINOTIKHETSINGH) 		1711006031NRG24030920230574867 03/09/2023 RAJENDRA SING 1711006031WL027972 RAJENDRA SING 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049675 RAJENDRASING FINO PAYMENTS BANK LTD(608001)
289 JABERA MP-11-006-031-003/468
(HINOTIKHETSINGH) 		1711006031NRG24030920230574868 03/09/2023 lakhan chadar 1711006031WL027972 lakhan chadar 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049675 lakhanchadar FINO PAYMENTS BANK LTD(608001)
290 JABERA MP-11-006-031-003/469
(HINOTIKHETSINGH) 		1711006031NRG24030920230574869 03/09/2023 MAHRAJ SINGH GOND 1711006031WL027972 MAHRAJ SINGH GOND 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049675 MAHRAJSINGHGOND FINO PAYMENTS BANK LTD(608001)
291 JABERA MP-11-006-031-003/470
(HINOTIKHETSINGH) 		1711006031NRG24030920230574820 03/09/2023 priyanka 1711006031WL027970 priyanka 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049675 priyanka FINO PAYMENTS BANK LTD(608001)
292 JABERA MP-11-006-031-003/474
(HINOTIKHETSINGH) 		1711006031NRG24030920230574870 03/09/2023 arvind ahirwar 1711006031WL027972 arvind ahirwar 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049675 arvindahirwar FINO PAYMENTS BANK LTD(608001)
293 JABERA MP-11-006-031-003/477
(HINOTIKHETSINGH) 		1711006031NRG24030920230574871 03/09/2023 parvati lodhi 1711006031WL027972 parvati lodhi 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049675 parvatilodhi FINO PAYMENTS BANK LTD(608001)
294 JABERA MP-11-006-031-003/478
(HINOTIKHETSINGH) 		1711006031NRG24030920230574767 03/09/2023 bharat ahirwar 1711006031WL027969 bharat ahirwar 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049675 bharatahirwar FINO PAYMENTS BANK LTD(608001)
295 JABERA MP-11-006-031-003/482
(HINOTIKHETSINGH) 		1711006031NRG24030920230574769 03/09/2023 omkar prasad sen 1711006031WL027969 omkar prasad sen 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049675 omkarprasadsen FINO PAYMENTS BANK LTD(608001)
296 JABERA MP-11-006-031-003/486
(HINOTIKHETSINGH) 		1711006031NRG24030920230574872 03/09/2023 tikaram ahirwal 1711006031WL027972 tikaram ahirwal 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049675 tikaramahirwal FINO PAYMENTS BANK LTD(608001)
297 JABERA MP-11-006-031-003/487
(HINOTIKHETSINGH) 		1711006031NRG24030920230574873 03/09/2023 kodu singh lodhi 1711006031WL027972 kodu singh lodhi 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049675 kodusinghlodhi FINO PAYMENTS BANK LTD(608001)
298 JABERA MP-11-006-031-003/488
(HINOTIKHETSINGH) 		1711006031NRG24030920230574770 03/09/2023 santosh sahu 1711006031WL027969 santosh sahu 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049675 santoshsahu FINO PAYMENTS BANK LTD(608001)
299 JABERA MP-11-006-031-004/345
(HINOTIKHETSINGH) 		1711006031NRG24030920230574835 03/09/2023 kailash singh 1711006031WL027970 kailash singh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049675 kailashsingh FINO PAYMENTS BANK LTD(608001)
300 JABERA MP-11-006-031-004/347
(HINOTIKHETSINGH) 		1711006031NRG24030920230574837 03/09/2023 dhrmendra rajak 1711006031WL027970 dhrmendra rajak 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049675 dhrmendrarajak FINO PAYMENTS BANK LTD(608001)
301 JABERA MP-11-006-031-004/350
(HINOTIKHETSINGH) 		1711006031NRG24030920230574838 03/09/2023 neelesh vanshwarti 1711006031WL027970 neelesh vanshwarti 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049675 neeleshvanshwarti FINO PAYMENTS BANK LTD(608001)
302 JABERA MP-11-006-031-004/351
(HINOTIKHETSINGH) 		1711006031NRG24030920230574839 03/09/2023 sundar lodhi 1711006031WL027970 sundar lodhi 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049675 sundarlodhi FINO PAYMENTS BANK LTD(608001)
303 JABERA MP-11-006-031-004/352
(HINOTIKHETSINGH) 		1711006031NRG24030920230574840 03/09/2023 komal rajak 1711006031WL027970 komal rajak 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049675 komalrajak FINO PAYMENTS BANK LTD(608001)
304 JABERA MP-11-006-031-004/353
(HINOTIKHETSINGH) 		1711006031NRG24030920230574877 03/09/2023 sanjay adiwasi 1711006031WL027972 sanjay adiwasi 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049675 sanjayadiwasi FINO PAYMENTS BANK LTD(608001)
305 JABERA MP-11-006-042-001/232-B
(KULUWA) 		1711006042NRG24030920230575597 03/09/2023 Jagdeesh Singh Rajpoot 1711006042WL028062 Jagdeesh Singh Rajpoot 00688 FINO0001446 2856 2856 Processed 07/09/2023 067049675 JagdeeshSinghRajpoot FINO PAYMENTS BANK LTD(608001)
306 JABERA MP-11-006-042-005/274-A
(KULUWA) 		1711006042NRG24030920230575488 03/09/2023 Chanda Bai Raikwar 1711006042WL028053 Chanda Bai Raikwar 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049675 ChandaBaiRaikwar FINO PAYMENTS BANK LTD(608001)
307 JABERA MP-11-006-042-005/274-B
(KULUWA) 		1711006042NRG24030920230575489 03/09/2023 Muskan Raikwar 1711006042WL028053 Muskan Raikwar 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049675 MuskanRaikwar FINO PAYMENTS BANK LTD(608001)
308 JABERA MP-11-006-042-005/277-C
(KULUWA) 		1711006042NRG24030920230575501 03/09/2023 Bharat 1711006042WL028053 Bharat 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049675 Bharat FINO PAYMENTS BANK LTD(608001)
309 JABERA MP-11-006-042-005/278-D
(KULUWA) 		1711006042NRG24030920230575506 03/09/2023 Revti Bai 1711006042WL028053 Revti Bai 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049675 RevtiBai FINO PAYMENTS BANK LTD(608001)
310 JABERA MP-11-006-042-005/279
(KULUWA) 		1711006042NRG24030920230575507 03/09/2023 Tikku 1711006042WL028053 Tikku 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049675 Tikku FINO PAYMENTS BANK LTD(608001)
311 JABERA MP-11-006-042-005/279-A
(KULUWA) 		1711006042NRG24030920230575508 03/09/2023 Dinesh 1711006042WL028053 Dinesh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049675 Dinesh FINO PAYMENTS BANK LTD(608001)
312 JABERA MP-11-006-042-005/286-A
(KULUWA) 		1711006042NRG24030920230575519 03/09/2023 Gannu Lal 1711006042WL028053 Gannu Lal 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049675 GannuLal FINO PAYMENTS BANK LTD(608001)
313 JABERA MP-11-006-042-005/288-A
(KULUWA) 		1711006042NRG24030920230575529 03/09/2023 Bablu 1711006042WL028053 Bablu 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049675 Bablu FINO PAYMENTS BANK LTD(608001)
314 JABERA MP-11-006-042-005/289-C
(KULUWA) 		1711006042NRG24030920230575536 03/09/2023 Naran Raikwar 1711006042WL028053 Naran Raikwar 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049675 NaranRaikwar FINO PAYMENTS BANK LTD(608001)
315 JABERA MP-11-006-042-005/289-D
(KULUWA) 		1711006042NRG24030920230575537 03/09/2023 Shivraj Raikwar 1711006042WL028053 Shivraj Raikwar 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049675 ShivrajRaikwar FINO PAYMENTS BANK LTD(608001)
316 JABERA MP-11-006-042-005/290-A
(KULUWA) 		1711006042NRG24030920230575538 03/09/2023 Baldev Singh Lodhi 1711006042WL028053 Baldev Singh Lodhi 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049675 BaldevSinghLodhi FINO PAYMENTS BANK LTD(608001)
317 JABERA MP-11-006-042-005/290-B
(KULUWA) 		1711006042NRG24030920230575539 03/09/2023 Nanni Bai 1711006042WL028053 Nanni Bai 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049675 NanniBai FINO PAYMENTS BANK LTD(608001)
318 JABERA MP-11-006-042-005/290-C
(KULUWA) 		1711006042NRG24030920230575540 03/09/2023 Geeta Bai Ahirwal 1711006042WL028053 Geeta Bai Ahirwal 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049675 GeetaBaiAhirwal FINO PAYMENTS BANK LTD(608001)
319 JABERA MP-11-006-042-005/292
(KULUWA) 		1711006042NRG24030920230575546 03/09/2023 Poona 1711006042WL028053 Poona 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049675 Poona FINO PAYMENTS BANK LTD(608001)
320 JABERA MP-11-006-042-005/294
(KULUWA) 		1711006042NRG24030920230575553 03/09/2023 Rohit 1711006042WL028053 Rohit 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049675 Rohit FINO PAYMENTS BANK LTD(608001)
321 JABERA MP-11-006-042-005/294-B
(KULUWA) 		1711006042NRG24030920230575554 03/09/2023 Durga 1711006042WL028053 Durga 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049675 Durga FINO PAYMENTS BANK LTD(608001)
322 JABERA MP-11-006-042-005/295-A
(KULUWA) 		1711006042NRG24030920230575557 03/09/2023 Gita Bai Raikwar 1711006042WL028053 Gita Bai Raikwar 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049675 GitaBaiRaikwar FINO PAYMENTS BANK LTD(608001)
323 JABERA MP-11-006-042-005/295-D
(KULUWA) 		1711006042NRG24030920230575560 03/09/2023 Khubchand Raikwar 1711006042WL028053 Khubchand Raikwar 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049675 KhubchandRaikwar FINO PAYMENTS BANK LTD(608001)
324 JABERA MP-11-006-042-005/296-A
(KULUWA) 		1711006042NRG24030920230575561 03/09/2023 Anjo Ahirwal 1711006042WL028053 Anjo Ahirwal 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049675 AnjoAhirwal FINO PAYMENTS BANK LTD(608001)
325 JABERA MP-11-006-042-005/296-D
(KULUWA) 		1711006042NRG24030920230575564 03/09/2023 Mousam Sahu 1711006042WL028053 Mousam Sahu 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049675 MousamSahu FINO PAYMENTS BANK LTD(608001)
326 JABERA MP-11-006-042-005/297-A
(KULUWA) 		1711006042NRG24030920230575566 03/09/2023 Nidhi Bai 1711006042WL028053 Nidhi Bai 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049675 NidhiBai FINO PAYMENTS BANK LTD(608001)
327 JABERA MP-11-006-042-005/297-B
(KULUWA) 		1711006042NRG24030920230575567 03/09/2023 Geeta Bansal 1711006042WL028053 Geeta Bansal 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049675 GeetaBansal FINO PAYMENTS BANK LTD(608001)
SubTotal 129489 129489
328 JABERA MP-11-006-007-002/213-C
(MANGUWANMANGARH) 		1711006007NRG24030920230574435 03/09/2023 lakhan singh lodhi 1711006007WL027952 lakhan singh lodhi 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067049675 lakhansinghlodhi AIRTEL PAYMENTS BANK LIMITED(990288)
329 JABERA MP-11-006-007-002/216-A
(MANGUWANMANGARH) 		1711006007NRG24030920230574436 03/09/2023 goura 1711006007WL027952 goura 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067049675 goura AIRTEL PAYMENTS BANK LIMITED(990288)
330 JABERA MP-11-006-007-002/239-B
(MANGUWANMANGARH) 		1711006007NRG24030920230574446 03/09/2023 seema 1711006007WL027952 seema 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067049675 seema BANK OF INDIA(508505)
331 JABERA MP-11-006-007-002/317
(MANGUWANMANGARH) 		1711006007NRG24030920230574455 03/09/2023 abhishek 1711006007WL027952 abhishek 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067049675 abhishek BANK OF INDIA(508505)
332 JABERA MP-11-006-007-002/318
(MANGUWANMANGARH) 		1711006007NRG24030920230574456 03/09/2023 dinesh 1711006007WL027952 dinesh 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067049675 dinesh BANK OF INDIA(508505)
333 JABERA MP-11-006-007-002/319
(MANGUWANMANGARH) 		1711006007NRG24030920230574457 03/09/2023 mahendra 1711006007WL027952 mahendra 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067049675 mahendra ICICI BANK LTD(508534)
334 JABERA MP-11-006-007-002/321
(MANGUWANMANGARH) 		1711006007NRG24030920230574458 03/09/2023 deepak singh 1711006007WL027952 deepak singh 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067049675 deepaksingh AIRTEL PAYMENTS BANK LIMITED(990288)
335 JABERA MP-11-006-007-002/321-A
(MANGUWANMANGARH) 		1711006007NRG24030920230574459 03/09/2023 sandip 1711006007WL027952 sandip 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067049675 sandip FINO PAYMENTS BANK LTD(608001)
336 JABERA MP-11-006-007-002/329
(MANGUWANMANGARH) 		1711006007NRG24030920230574463 03/09/2023 malkhan 1711006007WL027952 malkhan 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067049675 malkhan AIRTEL PAYMENTS BANK LIMITED(990288)
337 JABERA MP-11-006-007-002/333
(MANGUWANMANGARH) 		1711006007NRG24030920230574468 03/09/2023 rohit 1711006007WL027952 rohit 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067049675 rohit AIRTEL PAYMENTS BANK LIMITED(990288)
338 JABERA MP-11-006-007-002/337
(MANGUWANMANGARH) 		1711006007NRG24030920230574472 03/09/2023 bhagwandash 1711006007WL027952 bhagwandash 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067049675 bhagwandash INDIAN BANK(607105)
339 JABERA MP-11-006-007-002/338
(MANGUWANMANGARH) 		1711006007NRG24030920230574474 03/09/2023 hemant 1711006007WL027952 hemant 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067049675 hemant AIRTEL PAYMENTS BANK LIMITED(990288)
340 JABERA MP-11-006-007-002/339
(MANGUWANMANGARH) 		1711006007NRG24030920230574475 03/09/2023 shubham 1711006007WL027952 shubham 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067049675 shubham AIRTEL PAYMENTS BANK LIMITED(990288)
341 JABERA MP-11-006-007-002/340
(MANGUWANMANGARH) 		1711006007NRG24030920230574476 03/09/2023 Akash 1711006007WL027952 Akash 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067049675 Akash AIRTEL PAYMENTS BANK LIMITED(990288)
342 JABERA MP-11-006-007-002/345
(MANGUWANMANGARH) 		1711006007NRG24030920230574479 03/09/2023 ajay 1711006007WL027952 ajay 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067049675 ajay AIRTEL PAYMENTS BANK LIMITED(990288)
343 JABERA MP-11-006-007-002/347
(MANGUWANMANGARH) 		1711006007NRG24030920230574482 03/09/2023 shubham 1711006007WL027952 shubham 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067049675 shubham AIRTEL PAYMENTS BANK LIMITED(990288)
344 JABERA MP-11-006-007-002/350
(MANGUWANMANGARH) 		1711006007NRG24030920230574487 03/09/2023 mayarani 1711006007WL027952 mayarani 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067049675 mayarani AIRTEL PAYMENTS BANK LIMITED(990288)
345 JABERA MP-11-006-007-002/352
(MANGUWANMANGARH) 		1711006007NRG24030920230574488 03/09/2023 roshni 1711006007WL027952 roshni 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067049675 roshni AIRTEL PAYMENTS BANK LIMITED(990288)
346 JABERA MP-11-006-007-002/353
(MANGUWANMANGARH) 		1711006007NRG24030920230574489 03/09/2023 satyawati 1711006007WL027952 satyawati 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067049675 satyawati UNION BANK OF INDIA(508500)
347 JABERA MP-11-006-007-002/354
(MANGUWANMANGARH) 		1711006007NRG24030920230574490 03/09/2023 govind 1711006007WL027952 govind 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067049675 govind AIRTEL PAYMENTS BANK LIMITED(990288)
348 JABERA MP-11-006-007-002/356
(MANGUWANMANGARH) 		1711006007NRG24030920230574492 03/09/2023 uma 1711006007WL027952 uma 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067049675 uma AIRTEL PAYMENTS BANK LIMITED(990288)
349 JABERA MP-11-006-007-002/357
(MANGUWANMANGARH) 		1711006007NRG24030920230574493 03/09/2023 raj gound 1711006007WL027952 raj gound 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067049675 rajgound BANK OF INDIA(508505)
SubTotal 29172 29172
Total 478142 478142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_030923APB_FTO_247902 Bank of India BKID0009460 DAMOH 9282
2 JABERA MP1711006_030923APB_FTO_247902 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 11934
3 JABERA MP1711006_030923APB_FTO_247902 Indian Bank IDIB000D522 Damoh 2652
4 JABERA MP1711006_030923APB_FTO_247902 Punjab National Bank PUNB0267700 DHANGORE 1326
5 JABERA MP1711006_030923APB_FTO_247902 State Bank of India SBIN0002816 ABHANA 8364
6 JABERA MP1711006_030923APB_FTO_247902 State Bank of India SBIN0002857 JABERA 24310
7 JABERA MP1711006_030923APB_FTO_247902 State Bank of India SBIN0009736 TEJGARH (SANGA) 1326
8 JABERA MP1711006_030923APB_FTO_247902 Union Bank of India UBIN0542881 NOHATA 9282
9 JABERA MP1711006_030923APB_FTO_247902 Union Bank of India UBIN0542881 NOHTA 131257
10 JABERA MP1711006_030923APB_FTO_247902 Union Bank of India UBIN0548286 GUBRAKALAN 1326
11 JABERA MP1711006_030923APB_FTO_247902 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 26520
12 JABERA MP1711006_030923APB_FTO_247902 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 91902
13 JABERA MP1711006_030923APB_FTO_247902 Fino Payments Bank Ltd FINO0001446 MP RO 129489
14 JABERA MP1711006_030923APB_FTO_247902 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 29172

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