Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:58:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_251223APB_FTO_406925
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-11-006-001-001/201
(JHAROLI) 		1711006001NRG24241220230852937 25/12/2023 AJMER SINGH 1711006001WL042159 AJMER SINGH 00048 BKID0009460 1326 1326 Processed 12/03/2024 664201083 AJMERSINGH FINO PAYMENTS BANK LTD(608001)
2 JABERA MP-11-006-001-001/201
(JHAROLI) 		1711006001NRG24241220230852881 25/12/2023 AJMER SINGH 1711006001WL042158 AJMER SINGH 00048 BKID0009460 1326 1326 Processed 12/03/2024 664201083 AJMERSINGH FINO PAYMENTS BANK LTD(608001)
3 JABERA MP-11-006-001-001/47
(JHAROLI) 		1711006001NRG24241220230852888 25/12/2023 hakam 1711006001WL042158 hakam 00048 BKID0009460 1326 1326 Processed 12/03/2024 664201083 hakam BANK OF INDIA(508505)
4 JABERA MP-11-006-001-001/47
(JHAROLI) 		1711006001NRG24241220230852943 25/12/2023 hakam 1711006001WL042159 hakam 00048 BKID0009460 1326 1326 Processed 12/03/2024 664201083 hakam BANK OF INDIA(508505)
5 JABERA MP-11-006-001-001/90
(JHAROLI) 		1711006001NRG24241220230852946 25/12/2023 MILAN 1711006001WL042159 MILAN 00048 BKID0009460 1326 1326 Processed 12/03/2024 664201083 MILAN ICICI BANK LTD(508534)
6 JABERA MP-11-006-001-001/90
(JHAROLI) 		1711006001NRG24241220230852893 25/12/2023 MILAN 1711006001WL042158 MILAN 00048 BKID0009460 884 884 Processed 12/03/2024 664201083 MILAN ICICI BANK LTD(508534)
7 JABERA MP-11-006-001-002/116-A
(JHAROLI) 		1711006001NRG24241220230852894 25/12/2023 NAGINA 1711006001WL042158 NAGINA 00048 BKID0009460 884 884 Processed 12/03/2024 664201083 NAGINA FINO PAYMENTS BANK LTD(608001)
8 JABERA MP-11-006-001-002/116-A
(JHAROLI) 		1711006001NRG24241220230852947 25/12/2023 NAGINA 1711006001WL042159 NAGINA 00048 BKID0009460 1326 1326 Processed 12/03/2024 664201083 NAGINA FINO PAYMENTS BANK LTD(608001)
9 JABERA MP-11-006-001-002/227-B
(JHAROLI) 		1711006001NRG24241220230852961 25/12/2023 HALLE BARMAN 1711006001WL042159 HALLE BARMAN 00048 BKID0009460 1326 1326 Processed 12/03/2024 664201083 HALLEBARMAN FINO PAYMENTS BANK LTD(608001)
10 JABERA MP-11-006-001-002/227-B
(JHAROLI) 		1711006001NRG24241220230852908 25/12/2023 HALLE BARMAN 1711006001WL042158 HALLE BARMAN 00048 BKID0009460 1326 1326 Processed 12/03/2024 664201083 HALLEBARMAN FINO PAYMENTS BANK LTD(608001)
11 JABERA MP-11-006-001-002/246-B
(JHAROLI) 		1711006001NRG24241220230852913 25/12/2023 MAMTA BAI 1711006001WL042158 MAMTA BAI 00048 BKID0009460 1326 1326 Processed 12/03/2024 664201083 MAMTABAI FINO PAYMENTS BANK LTD(608001)
12 JABERA MP-11-006-001-002/246-B
(JHAROLI) 		1711006001NRG24241220230852965 25/12/2023 MAMTA BAI 1711006001WL042159 MAMTA BAI 00048 BKID0009460 1326 1326 Processed 12/03/2024 664201083 MAMTABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 15028 15028
13 JABERA MP-11-006-045-001/167
(PARASWAHA) 		1711006001NRG24241220230852977 25/12/2023 Javahar Singh 1711006001WL042159 Javahar Singh 00168 ICIC0000538 1326 1326 Processed 12/03/2024 664201083 JavaharSingh UNION BANK OF INDIA(508500)
14 JABERA MP-11-006-045-001/167
(PARASWAHA) 		1711006001NRG24241220230852927 25/12/2023 Javahar Singh 1711006001WL042158 Javahar Singh 00168 ICIC0000538 1326 1326 Processed 12/03/2024 664201083 JavaharSingh UNION BANK OF INDIA(508500)
15 JABERA MP-11-006-062-001/13
(SINGHPUR) 		1711006062NRG24251220230854127 25/12/2023 PANJU 1711006062WL042217 PANJU 00168 ICIC0000538 1105 1105 Processed 12/03/2024 664201083 PANJU FINO PAYMENTS BANK LTD(608001)
16 JABERA MP-11-006-062-001/506
(SINGHPUR) 		1711006062NRG24251220230854184 25/12/2023 POOJA RAM 1711006062WL042217 POOJA RAM 00168 ICIC0000538 1105 1105 Processed 12/03/2024 664201083 POOJARAM ICICI BANK LTD(508534)
17 JABERA MP-11-006-062-001/552
(SINGHPUR) 		1711006062NRG24251220230854193 25/12/2023 MAKBUL 1711006062WL042217 MAKBUL 00168 ICIC0000538 1105 1105 Processed 12/03/2024 664201083 MAKBUL FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
18 JABERA MP-11-006-043-002/160
(BIJADONGRI) 		1711006043NRG24241220230853114 25/12/2023 NANDLAL 1711006043WL042168 NANDLAL 00168 ICIC0000758 1105 1105 Processed 12/03/2024 664201083 NANDLAL STATE BANK OF INDIA(508548)
19 JABERA MP-11-006-043-002/181-A
(BIJADONGRI) 		1711006043NRG24241220230853135 25/12/2023 Bahadur Singh 1711006043WL042170 Bahadur Singh 00168 ICIC0000758 1105 1105 Processed 12/03/2024 664201083 BahadurSingh UNION BANK OF INDIA(508500)
SubTotal 2210 2210
20 JABERA MP-11-006-001-001/146-A
(JHAROLI) 		1711006001NRG24241220230852933 25/12/2023 LATORI SEN 1711006001WL042159 LATORI SEN 00176 IDIB000D522 1326 1326 Processed 12/03/2024 664201083 LATORISEN MADHYANCHAL GRAMIN BANK(607232)
21 JABERA MP-11-006-001-001/146-A
(JHAROLI) 		1711006001NRG24241220230852876 25/12/2023 LATORI SEN 1711006001WL042158 LATORI SEN 00176 IDIB000D522 1105 1105 Processed 12/03/2024 664201083 LATORISEN MADHYANCHAL GRAMIN BANK(607232)
22 JABERA MP-11-006-001-001/44-A
(JHAROLI) 		1711006001NRG24241220230852887 25/12/2023 Barjesh Singh 1711006001WL042158 Barjesh Singh 00176 IDIB000D522 1326 1326 Processed 12/03/2024 664201083 BarjeshSingh INDIAN BANK(607105)
23 JABERA MP-11-006-001-001/44-A
(JHAROLI) 		1711006001NRG24241220230852942 25/12/2023 Barjesh Singh 1711006001WL042159 Barjesh Singh 00176 IDIB000D522 1326 1326 Processed 12/03/2024 664201083 BarjeshSingh INDIAN BANK(607105)
24 JABERA MP-11-006-001-002/117-B
(JHAROLI) 		1711006001NRG24241220230852950 25/12/2023 GAFOOR KHAN 1711006001WL042159 GAFOOR KHAN 00176 IDIB000D522 1326 1326 Processed 12/03/2024 664201083 GAFOORKHAN FINO PAYMENTS BANK LTD(608001)
25 JABERA MP-11-006-001-002/117-B
(JHAROLI) 		1711006001NRG24241220230852897 25/12/2023 GAFOOR KHAN 1711006001WL042158 GAFOOR KHAN 00176 IDIB000D522 884 884 Processed 12/03/2024 664201083 GAFOORKHAN FINO PAYMENTS BANK LTD(608001)
26 JABERA MP-11-006-001-002/222-A
(JHAROLI) 		1711006001NRG24241220230852907 25/12/2023 REKHA BAI 1711006001WL042158 REKHA BAI 00176 IDIB000D522 1326 1326 Processed 12/03/2024 664201083 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 JABERA MP-11-006-001-002/222-A
(JHAROLI) 		1711006001NRG24241220230852960 25/12/2023 REKHA BAI 1711006001WL042159 REKHA BAI 00176 IDIB000D522 1326 1326 Processed 12/03/2024 664201083 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
28 JABERA MP-11-006-001-002/119
(JHAROLI) 		1711006001NRG24241220230852951 25/12/2023 DEVKA BAI 1711006001WL042159 DEVKA BAI 00415 SBIN0001832 1326 1326 Processed 12/03/2024 664201083 DEVKABAI ICICI BANK LTD(508534)
29 JABERA MP-11-006-001-002/119
(JHAROLI) 		1711006001NRG24241220230852898 25/12/2023 DEVKA BAI 1711006001WL042158 DEVKA BAI 00415 SBIN0001832 884 884 Processed 12/03/2024 664201083 DEVKABAI ICICI BANK LTD(508534)
30 JABERA MP-11-006-001-002/238
(JHAROLI) 		1711006001NRG24241220230852911 25/12/2023 BIHARI SINGH 1711006001WL042158 BIHARI SINGH 00415 SBIN0001832 1326 1326 Processed 12/03/2024 664201083 BIHARISINGH UNION BANK OF INDIA(508500)
SubTotal 3536 3536
31 JABERA MP-11-006-003-003/158-A
(MANGUWAGHAT) 		1711006003NRG24241220230853107 25/12/2023 dasrath 1711006003WL042167 dasrath 00415 SBIN0002816 221 221 Rejected 12/03/2024 664201083 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 JABERA MP-11-006-003-003/158-A
(MANGUWAGHAT) 		1711006003NRG24241220230853108 25/12/2023 sarda 1711006003WL042167 sarda 00415 SBIN0002816 221 221 Processed 12/03/2024 664201083 sarda STATE BANK OF INDIA(508548)
33 JABERA MP-11-006-025-003/143-A
(GHANGHARI) 		1711006025NRG24251220230853293 25/12/2023 Naran sinsg 1711006025WL042176 Naran sinsg 00415 SBIN0002816 442 442 Processed 12/03/2024 664201083 Naransinsg UNION BANK OF INDIA(508500)
34 JABERA MP-11-006-030-002/664-A
(NOHTA) 		1711006030NRG24251220230853594 25/12/2023 trun singh rajpoot 1711006030WL042182 trun singh rajpoot 00415 SBIN0002816 1105 1105 Processed 12/03/2024 664201083 trunsinghrajpoot ICICI BANK LTD(508534)
35 JABERA MP-11-006-043-002/120
(BIJADONGRI) 		1711006043NRG24241220230853131 25/12/2023 BABLU 1711006043WL042170 BABLU 00415 SBIN0002816 1105 1105 Processed 12/03/2024 664201083 BABLU ICICI BANK LTD(508534)
36 JABERA MP-11-006-043-002/122-A
(BIJADONGRI) 		1711006043NRG24241220230853121 25/12/2023 Dilli 1711006043WL042169 Dilli 00415 SBIN0002816 1105 1105 Processed 12/03/2024 664201083 Dilli STATE BANK OF INDIA(508548)
37 JABERA MP-11-006-043-002/129-A
(BIJADONGRI) 		1711006043NRG24241220230853113 25/12/2023 Bharat Singh 1711006043WL042168 Bharat Singh 00415 SBIN0002816 1105 1105 Processed 12/03/2024 664201083 BharatSingh STATE BANK OF INDIA(508548)
38 JABERA MP-11-006-043-002/134
(BIJADONGRI) 		1711006043NRG24241220230853132 25/12/2023 RAJKUMAR 1711006043WL042170 RAJKUMAR 00415 SBIN0002816 1105 1105 Processed 12/03/2024 664201083 RAJKUMAR STATE BANK OF INDIA(508548)
39 JABERA MP-11-006-043-002/148-D
(BIJADONGRI) 		1711006043NRG24241220230853133 25/12/2023 Sonu Vishwakarma 1711006043WL042170 Sonu Vishwakarma 00415 SBIN0002816 1105 1105 Processed 12/03/2024 664201083 SonuVishwakarma STATE BANK OF INDIA(508548)
40 JABERA MP-11-006-043-002/185-A
(BIJADONGRI) 		1711006043NRG24241220230853136 25/12/2023 DHANNU SINGH 1711006043WL042170 DHANNU SINGH 00415 SBIN0002816 1105 1105 Processed 12/03/2024 664201083 DHANNUSINGH ICICI BANK LTD(508534)
41 JABERA MP-11-006-043-002/185-D
(BIJADONGRI) 		1711006043NRG24241220230853137 25/12/2023 GAJENDRA 1711006043WL042170 GAJENDRA 00415 SBIN0002816 1105 1105 Processed 12/03/2024 664201083 GAJENDRA STATE BANK OF INDIA(508548)
42 JABERA MP-11-006-043-002/211-A
(BIJADONGRI) 		1711006043NRG24241220230853115 25/12/2023 Hukam 1711006043WL042168 Hukam 00415 SBIN0002816 1105 1105 Processed 12/03/2024 664201083 Hukam STATE BANK OF INDIA(508548)
43 JABERA MP-11-006-043-002/212-A
(BIJADONGRI) 		1711006043NRG24241220230853116 25/12/2023 HEMRAJ 1711006043WL042168 HEMRAJ 00415 SBIN0002816 1105 1105 Processed 12/03/2024 664201083 HEMRAJ STATE BANK OF INDIA(508548)
44 JABERA MP-11-006-043-002/212-B
(BIJADONGRI) 		1711006043NRG24241220230853117 25/12/2023 BABLU 1711006043WL042168 BABLU 00415 SBIN0002816 1105 1105 Processed 12/03/2024 664201083 BABLU STATE BANK OF INDIA(508548)
45 JABERA MP-11-006-043-002/212-D
(BIJADONGRI) 		1711006043NRG24241220230853119 25/12/2023 suneel 1711006043WL042168 suneel 00415 SBIN0002816 1105 1105 Processed 12/03/2024 664201083 suneel STATE BANK OF INDIA(508548)
46 JABERA MP-11-006-043-002/235-C
(BIJADONGRI) 		1711006043NRG24241220230853120 25/12/2023 Jagat 1711006043WL042168 Jagat 00415 SBIN0002816 1105 1105 Processed 12/03/2024 664201083 Jagat STATE BANK OF INDIA(508548)
47 JABERA MP-11-006-043-002/33
(BIJADONGRI) 		1711006043NRG24241220230853127 25/12/2023 KOORA AHIRWAL 1711006043WL042169 KOORA AHIRWAL 00415 SBIN0002816 1105 1105 Processed 12/03/2024 664201083 KOORAAHIRWAL ICICI BANK LTD(508534)
48 JABERA MP-11-006-043-002/6-A
(BIJADONGRI) 		1711006043NRG24241220230853128 25/12/2023 Gopi 1711006043WL042169 Gopi 00415 SBIN0002816 1105 1105 Processed 12/03/2024 664201083 Gopi STATE BANK OF INDIA(508548)
49 JABERA MP-11-006-059-002/385
(KATANGI) 		1711006059NRG24241220230852174 25/12/2023 bhuri bai 1711006059WL042142 bhuri bai 00415 SBIN0002816 1105 1105 Processed 12/03/2024 664201083 bhuribai STATE BANK OF INDIA(508548)
50 JABERA MP-11-006-059-002/481
(KATANGI) 		1711006059NRG24241220230852182 25/12/2023 HANUMAT SINGH 1711006059WL042142 HANUMAT SINGH 00415 SBIN0002816 1105 1105 Processed 12/03/2024 664201083 HANUMATSINGH UNION BANK OF INDIA(508500)
SubTotal 19669 19669
51 JABERA MP-11-006-001-001/39
(JHAROLI) 		1711006001NRG24241220230852884 25/12/2023 Anil 1711006001WL042158 Anil 00415 SBIN0002855 1326 1326 Processed 12/03/2024 664201083 Anil FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
52 JABERA MP-11-006-001-001/140
(JHAROLI) 		1711006001NRG24241220230852875 25/12/2023 JIVAN 1711006001WL042158 JIVAN 00415 SBIN0002857 1105 1105 Processed 12/03/2024 664201083 JIVAN FINO PAYMENTS BANK LTD(608001)
53 JABERA MP-11-006-001-001/140
(JHAROLI) 		1711006001NRG24241220230852932 25/12/2023 JIVAN 1711006001WL042159 JIVAN 00415 SBIN0002857 1326 1326 Processed 12/03/2024 664201083 JIVAN FINO PAYMENTS BANK LTD(608001)
54 JABERA MP-11-006-001-001/41
(JHAROLI) 		1711006001NRG24241220230852940 25/12/2023 arjun 1711006001WL042159 arjun 00415 SBIN0002857 1326 1326 Processed 12/03/2024 664201083 arjun STATE BANK OF INDIA(508548)
55 JABERA MP-11-006-001-001/41
(JHAROLI) 		1711006001NRG24241220230852885 25/12/2023 arjun 1711006001WL042158 arjun 00415 SBIN0002857 1326 1326 Processed 12/03/2024 664201083 arjun STATE BANK OF INDIA(508548)
56 JABERA MP-11-006-001-001/69
(JHAROLI) 		1711006001NRG24241220230852891 25/12/2023 SIKKU 1711006001WL042158 SIKKU 00415 SBIN0002857 884 884 Processed 12/03/2024 664201083 SIKKU INDIA POST PAYMENTS BANK LIMITED(508528)
57 JABERA MP-11-006-001-001/71-B
(JHAROLI) 		1711006001NRG24241220230852892 25/12/2023 KRISHNA 1711006001WL042158 KRISHNA 00415 SBIN0002857 884 884 Processed 12/03/2024 664201083 KRISHNA FINO PAYMENTS BANK LTD(608001)
58 JABERA MP-11-006-001-001/71-B
(JHAROLI) 		1711006001NRG24241220230852945 25/12/2023 KRISHNA 1711006001WL042159 KRISHNA 00415 SBIN0002857 1326 1326 Processed 12/03/2024 664201083 KRISHNA FINO PAYMENTS BANK LTD(608001)
59 JABERA MP-11-006-001-002/117-A
(JHAROLI) 		1711006001NRG24241220230852949 25/12/2023 TAJUDDAN 1711006001WL042159 TAJUDDAN 00415 SBIN0002857 1326 1326 Processed 12/03/2024 664201083 TAJUDDAN FINO PAYMENTS BANK LTD(608001)
60 JABERA MP-11-006-001-002/117-A
(JHAROLI) 		1711006001NRG24241220230852896 25/12/2023 TAJUDDAN 1711006001WL042158 TAJUDDAN 00415 SBIN0002857 884 884 Processed 12/03/2024 664201083 TAJUDDAN FINO PAYMENTS BANK LTD(608001)
61 JABERA MP-11-006-028-001/482
(KAIHERAKHEDA) 		1711006028NRG24251220230853624 25/12/2023 RAJNI BAI 1711006028WL042189 RAJNI BAI 00415 SBIN0002857 221 221 Processed 12/03/2024 664201083 RAJNIBAI STATE BANK OF INDIA(508548)
62 JABERA MP-11-006-028-001/544
(KAIHERAKHEDA) 		1711006028NRG24251220230853629 25/12/2023 Dukhhi sahu 1711006028WL042190 Dukhhi sahu 00415 SBIN0002857 1547 1547 Processed 12/03/2024 664201083 Dukhhisahu STATE BANK OF INDIA(508548)
63 JABERA MP-11-006-028-002/116-B
(KAIHERAKHEDA) 		1711006028NRG24251220230853638 25/12/2023 JUGRAJ 1711006028WL042192 JUGRAJ 00415 SBIN0002857 221 221 Processed 12/03/2024 664201083 JUGRAJ STATE BANK OF INDIA(508548)
64 JABERA MP-11-006-028-002/18-B
(KAIHERAKHEDA) 		1711006028NRG24251220230853625 25/12/2023 MAHESH 1711006028WL042189 MAHESH 00415 SBIN0002857 221 221 Rejected 12/03/2024 664201083 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 JABERA MP-11-006-028-002/286
(KAIHERAKHEDA) 		1711006028NRG24251220230853630 25/12/2023 Aashpa 1711006028WL042190 Aashpa 00415 SBIN0002857 3094 3094 Processed 12/03/2024 664201083 Aashpa STATE BANK OF INDIA(508548)
66 JABERA MP-11-006-028-002/420
(KAIHERAKHEDA) 		1711006028NRG24251220230853627 25/12/2023 deepak sahu 1711006028WL042189 deepak sahu 00415 SBIN0002857 221 221 Processed 12/03/2024 664201083 deepaksahu MADHYANCHAL GRAMIN BANK(607232)
67 JABERA MP-11-006-028-002/423
(KAIHERAKHEDA) 		1711006028NRG24251220230853628 25/12/2023 Kamla bai gond 1711006028WL042189 Kamla bai gond 00415 SBIN0002857 221 221 Processed 12/03/2024 664201083 Kamlabaigond JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
68 JABERA MP-11-006-028-002/426
(KAIHERAKHEDA) 		1711006028NRG24251220230853641 25/12/2023 SUSHEELA YADAV 1711006028WL042192 SUSHEELA YADAV 00415 SBIN0002857 3094 3094 Processed 12/03/2024 664201083 SUSHEELAYADAV MADHYANCHAL GRAMIN BANK(607232)
69 JABERA MP-11-006-028-002/525
(KAIHERAKHEDA) 		1711006028NRG24251220230853642 25/12/2023 mr. raseed khan 1711006028WL042192 mr. raseed khan 00415 SBIN0002857 3094 3094 Processed 12/03/2024 664201083 mr.raseedkhan STATE BANK OF INDIA(508548)
70 JABERA MP-11-006-037-002/368
(JABERA) 		1711006037NRG24251220230854097 25/12/2023 VEERENDRA 1711006037WL042216 VEERENDRA 00415 SBIN0002857 1326 1326 Processed 12/03/2024 664201083 VEERENDRA STATE BANK OF INDIA(508548)
71 JABERA MP-11-006-037-002/379
(JABERA) 		1711006037NRG24251220230854098 25/12/2023 Rachana 1711006037WL042216 Rachana 00415 SBIN0002857 1326 1326 Processed 12/03/2024 664201083 Rachana STATE BANK OF INDIA(508548)
72 JABERA MP-11-006-037-003/47
(JABERA) 		1711006037NRG24251220230854100 25/12/2023 dwwpmala 1711006037WL042216 dwwpmala 00415 SBIN0002857 1326 1326 Processed 12/03/2024 664201083 dwwpmala JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
73 JABERA MP-11-006-045-001/145
(PARASWAHA) 		1711006001NRG24241220230852925 25/12/2023 pritam 1711006001WL042158 pritam 00415 SBIN0002857 1326 1326 Processed 12/03/2024 664201083 pritam FINO PAYMENTS BANK LTD(608001)
74 JABERA MP-11-006-045-001/145
(PARASWAHA) 		1711006001NRG24241220230852975 25/12/2023 pritam 1711006001WL042159 pritam 00415 SBIN0002857 1326 1326 Processed 12/03/2024 664201083 pritam FINO PAYMENTS BANK LTD(608001)
75 JABERA MP-11-006-045-001/166
(PARASWAHA) 		1711006001NRG24241220230852976 25/12/2023 JAGANNAATH 1711006001WL042159 JAGANNAATH 00415 SBIN0002857 1326 1326 Processed 12/03/2024 664201083 JAGANNAATH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
76 JABERA MP-11-006-045-001/166
(PARASWAHA) 		1711006001NRG24241220230852926 25/12/2023 JAGANNAATH 1711006001WL042158 JAGANNAATH 00415 SBIN0002857 1326 1326 Processed 12/03/2024 664201083 JAGANNAATH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
77 JABERA MP-11-006-062-001/195
(SINGHPUR) 		1711006062NRG24251220230854138 25/12/2023 uma 1711006062WL042217 uma 00415 SBIN0002857 1105 1105 Processed 12/03/2024 664201083 uma STATE BANK OF INDIA(508548)
78 JABERA MP-11-006-062-001/217
(SINGHPUR) 		1711006062NRG24251220230854143 25/12/2023 AnandRani 1711006062WL042217 AnandRani 00415 SBIN0002857 1105 1105 Processed 12/03/2024 664201083 AnandRani FINO PAYMENTS BANK LTD(608001)
79 JABERA MP-11-006-062-001/26
(SINGHPUR) 		1711006062NRG24251220230854145 25/12/2023 PREM RANI 1711006062WL042217 PREM RANI 00415 SBIN0002857 1105 1105 Processed 12/03/2024 664201083 PREMRANI ICICI BANK LTD(508534)
80 JABERA MP-11-006-062-001/273
(SINGHPUR) 		1711006062NRG24251220230854149 25/12/2023 KALPNA 1711006062WL042217 KALPNA 00415 SBIN0002857 221 221 Processed 12/03/2024 664201083 KALPNA STATE BANK OF INDIA(508548)
81 JABERA MP-11-006-062-001/314
(SINGHPUR) 		1711006062NRG24251220230854154 25/12/2023 mamtarani 1711006062WL042217 mamtarani 00415 SBIN0002857 1105 1105 Processed 12/03/2024 664201083 mamtarani STATE BANK OF INDIA(508548)
82 JABERA MP-11-006-062-001/341
(SINGHPUR) 		1711006062NRG24251220230854156 25/12/2023 VIJAY 1711006062WL042217 VIJAY 00415 SBIN0002857 1105 1105 Processed 12/03/2024 664201083 VIJAY STATE BANK OF INDIA(508548)
83 JABERA MP-11-006-062-001/368-B
(SINGHPUR) 		1711006062NRG24251220230854159 25/12/2023 durga namdev 1711006062WL042217 durga namdev 00415 SBIN0002857 1105 1105 Processed 12/03/2024 664201083 durganamdev INDIA POST PAYMENTS BANK LIMITED(508528)
84 JABERA MP-11-006-062-001/380
(SINGHPUR) 		1711006062NRG24251220230854161 25/12/2023 MORAT SINGH 1711006062WL042217 MORAT SINGH 00415 SBIN0002857 1105 1105 Processed 12/03/2024 664201083 MORATSINGH STATE BANK OF INDIA(508548)
85 JABERA MP-11-006-062-001/388
(SINGHPUR) 		1711006062NRG24251220230854163 25/12/2023 OMPRAKASH 1711006062WL042217 OMPRAKASH 00415 SBIN0002857 1105 1105 Processed 12/03/2024 664201083 OMPRAKASH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
86 JABERA MP-11-006-062-001/405
(SINGHPUR) 		1711006062NRG24251220230854167 25/12/2023 annad rani 1711006062WL042217 annad rani 00415 SBIN0002857 1105 1105 Processed 12/03/2024 664201083 annadrani FINO PAYMENTS BANK LTD(608001)
87 JABERA MP-11-006-062-001/439
(SINGHPUR) 		1711006062NRG24251220230854173 25/12/2023 ANAND KUMAR 1711006062WL042217 ANAND KUMAR 00415 SBIN0002857 1105 1105 Processed 12/03/2024 664201083 ANANDKUMAR MADHYANCHAL GRAMIN BANK(607232)
88 JABERA MP-11-006-062-001/484
(SINGHPUR) 		1711006062NRG24251220230854179 25/12/2023 RISHI KUMAR 1711006062WL042217 RISHI KUMAR 00415 SBIN0002857 221 221 Processed 12/03/2024 664201083 RISHIKUMAR ICICI BANK LTD(508534)
89 JABERA MP-11-006-062-001/487
(SINGHPUR) 		1711006062NRG24251220230854180 25/12/2023 sanjay 1711006062WL042217 sanjay 00415 SBIN0002857 1105 1105 Processed 12/03/2024 664201083 sanjay STATE BANK OF INDIA(508548)
90 JABERA MP-11-006-062-001/488
(SINGHPUR) 		1711006062NRG24251220230854182 25/12/2023 tilak 1711006062WL042217 tilak 00415 SBIN0002857 1105 1105 Processed 12/03/2024 664201083 tilak UNION BANK OF INDIA(508500)
91 JABERA MP-11-006-062-001/547
(SINGHPUR) 		1711006062NRG24251220230854192 25/12/2023 shekhmaksud 1711006062WL042217 shekhmaksud 00415 SBIN0002857 1105 1105 Processed 12/03/2024 664201083 shekhmaksud FINO PAYMENTS BANK LTD(608001)
92 JABERA MP-11-006-062-001/616
(SINGHPUR) 		1711006062NRG24251220230854200 25/12/2023 mamta 1711006062WL042217 mamta 00415 SBIN0002857 1105 1105 Processed 12/03/2024 664201083 mamta STATE BANK OF INDIA(508548)
93 JABERA MP-11-006-062-001/625
(SINGHPUR) 		1711006062NRG24251220230854203 25/12/2023 JITENDRA 1711006062WL042217 JITENDRA 00415 SBIN0002857 1105 1105 Processed 12/03/2024 664201083 JITENDRA STATE BANK OF INDIA(508548)
94 JABERA MP-11-006-062-001/631
(SINGHPUR) 		1711006062NRG24251220230854207 25/12/2023 YAKOOB 1711006062WL042217 YAKOOB 00415 SBIN0002857 1105 1105 Processed 12/03/2024 664201083 YAKOOB FINO PAYMENTS BANK LTD(608001)
95 JABERA MP-11-006-062-001/663
(SINGHPUR) 		1711006062NRG24251220230854212 25/12/2023 nandni 1711006062WL042217 nandni 00415 SBIN0002857 1105 1105 Processed 12/03/2024 664201083 nandni FINO PAYMENTS BANK LTD(608001)
96 JABERA MP-11-006-070-003/466
(CHOURAI) 		1711006070NRG24251220230854993 25/12/2023 Rishabh 1711006070WL042248 Rishabh 00415 SBIN0002857 1326 1326 Processed 12/03/2024 664201083 Rishabh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
97 JABERA MP-11-006-070-006/2
(CHOURAI) 		1711006070NRG24241220230853100 25/12/2023 DROPTI 1711006070WL042166 DROPTI 00415 SBIN0002857 1326 1326 Processed 12/03/2024 664201083 DROPTI STATE BANK OF INDIA(508548)
98 JABERA MP-11-006-070-006/345
(CHOURAI) 		1711006070NRG24241220230853103 25/12/2023 JEEVAN LODHI 1711006070WL042166 JEEVAN LODHI 00415 SBIN0002857 1326 1326 Processed 12/03/2024 664201083 JEEVANLODHI FINO PAYMENTS BANK LTD(608001)
SubTotal 54808 54808
99 JABERA MP-11-006-059-002/161
(KATANGI) 		1711006059NRG24241220230852169 25/12/2023 jivan singh 1711006059WL042142 jivan singh 00415 SBIN0009736 1105 1105 Processed 12/03/2024 664201083 jivansingh ICICI BANK LTD(508534)
100 JABERA MP-11-006-059-002/55
(KATANGI) 		1711006059NRG24241220230852185 25/12/2023 VIJAYLAL 1711006059WL042142 VIJAYLAL 00415 SBIN0009736 1105 1105 Processed 12/03/2024 664201083 VIJAYLAL STATE BANK OF INDIA(508548)
SubTotal 2210 2210
101 JABERA MP-11-006-059-002/382
(KATANGI) 		1711006059NRG24241220230852173 25/12/2023 NITESH KUMAR 1711006059WL042142 NITESH KUMAR 00462 UCBA0003093 1105 1105 Processed 12/03/2024 664201083 NITESHKUMAR AXIS BANK(607153)
SubTotal 1105 1105
102 JABERA MP-11-006-001-001/168-A
(JHAROLI) 		1711006001NRG24241220230852936 25/12/2023 MULLU 1711006001WL042159 MULLU 00468 UBIN0542881 1326 1326 Processed 12/03/2024 664201083 MULLU UNION BANK OF INDIA(508500)
103 JABERA MP-11-006-001-001/168-A
(JHAROLI) 		1711006001NRG24241220230852879 25/12/2023 MULLU 1711006001WL042158 MULLU 00468 UBIN0542881 1105 1105 Processed 12/03/2024 664201083 MULLU UNION BANK OF INDIA(508500)
104 JABERA MP-11-006-001-001/198-A
(JHAROLI) 		1711006001NRG24241220230852880 25/12/2023 SANTOSH SINGH 1711006001WL042158 SANTOSH SINGH 00468 UBIN0542881 1105 1105 Processed 12/03/2024 664201083 SANTOSHSINGH FINO PAYMENTS BANK LTD(608001)
105 JABERA MP-11-006-001-001/68-A
(JHAROLI) 		1711006001NRG24241220230852890 25/12/2023 UMRAO SEN 1711006001WL042158 UMRAO SEN 00468 UBIN0542881 1326 1326 Processed 12/03/2024 664201083 UMRAOSEN FINO PAYMENTS BANK LTD(608001)
106 JABERA MP-11-006-001-001/68-A
(JHAROLI) 		1711006001NRG24241220230852944 25/12/2023 UMRAO SEN 1711006001WL042159 UMRAO SEN 00468 UBIN0542881 1326 1326 Processed 12/03/2024 664201083 UMRAOSEN FINO PAYMENTS BANK LTD(608001)
107 JABERA MP-11-006-001-002/116-B
(JHAROLI) 		1711006001NRG24241220230852948 25/12/2023 MUHAMMAD KHAN 1711006001WL042159 MUHAMMAD KHAN 00468 UBIN0542881 1326 1326 Processed 12/03/2024 664201083 MUHAMMADKHAN FINO PAYMENTS BANK LTD(608001)
108 JABERA MP-11-006-001-002/116-B
(JHAROLI) 		1711006001NRG24241220230852895 25/12/2023 MUHAMMAD KHAN 1711006001WL042158 MUHAMMAD KHAN 00468 UBIN0542881 884 884 Processed 12/03/2024 664201083 MUHAMMADKHAN FINO PAYMENTS BANK LTD(608001)
109 JABERA MP-11-006-001-002/189-B
(JHAROLI) 		1711006001NRG24241220230852905 25/12/2023 Shikharchand jain 1711006001WL042158 Shikharchand jain 00468 UBIN0542881 1326 1326 Processed 12/03/2024 664201083 Shikharchandjain UNION BANK OF INDIA(508500)
110 JABERA MP-11-006-001-002/189-B
(JHAROLI) 		1711006001NRG24241220230852958 25/12/2023 Shikharchand jain 1711006001WL042159 Shikharchand jain 00468 UBIN0542881 1326 1326 Processed 12/03/2024 664201083 Shikharchandjain UNION BANK OF INDIA(508500)
111 JABERA MP-11-006-003-001/115
(MANGUWAGHAT) 		1711006003NRG24241220230853064 25/12/2023 DASRATH 1711006003WL042164 DASRATH 00468 UBIN0542881 1326 1326 Processed 12/03/2024 664201083 DASRATH UNION BANK OF INDIA(508500)
112 JABERA MP-11-006-003-003/212
(MANGUWAGHAT) 		1711006003NRG24241220230853111 25/12/2023 GOPAL PATEL 1711006003WL042167 GOPAL PATEL 00468 UBIN0542881 221 221 Processed 12/03/2024 664201083 GOPALPATEL STATE BANK OF INDIA(508548)
113 JABERA MP-11-006-013-002/17
(RICHHAI) 		1711006013NRG24251220230854877 25/12/2023 SURENDRA 1711006013WL042232 SURENDRA 00468 UBIN0542881 1326 1326 Rejected 12/03/2024 664201083 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 JABERA MP-11-006-013-002/209
(RICHHAI) 		1711006013NRG24251220230854878 25/12/2023 BEDI PRASAD 1711006013WL042232 BEDI PRASAD 00468 UBIN0542881 1326 1326 Processed 12/03/2024 664201083 BEDIPRASAD UNION BANK OF INDIA(508500)
115 JABERA MP-11-006-013-002/213
(RICHHAI) 		1711006013NRG24251220230854879 25/12/2023 DELHI 1711006013WL042232 DELHI 00468 UBIN0542881 1326 1326 Processed 12/03/2024 664201083 DELHI UNION BANK OF INDIA(508500)
116 JABERA MP-11-006-013-002/269
(RICHHAI) 		1711006013NRG24251220230854883 25/12/2023 MILAN SING GOUND 1711006013WL042232 MILAN SING GOUND 00468 UBIN0542881 1326 1326 Processed 12/03/2024 664201083 MILANSINGGOUND UNION BANK OF INDIA(508500)
117 JABERA MP-11-006-025-003/136
(GHANGHARI) 		1711006025NRG24251220230853291 25/12/2023 KALYAN SINGH 1711006025WL042176 KALYAN SINGH 00468 UBIN0542881 442 442 Processed 12/03/2024 664201083 KALYANSINGH MADHYANCHAL GRAMIN BANK(607232)
118 JABERA MP-11-006-025-003/137
(GHANGHARI) 		1711006025NRG24251220230853292 25/12/2023 roop singh 1711006025WL042176 roop singh 00468 UBIN0542881 442 442 Processed 12/03/2024 664201083 roopsingh ICICI BANK LTD(508534)
119 JABERA MP-11-006-025-003/25
(GHANGHARI) 		1711006025NRG24251220230853294 25/12/2023 MURAT 1711006025WL042176 MURAT 00468 UBIN0542881 442 442 Processed 12/03/2024 664201083 MURAT STATE BANK OF INDIA(508548)
120 JABERA MP-11-006-030-002/1040-A
(NOHTA) 		1711006030NRG24251220230853533 25/12/2023 Manisha bai 1711006030WL042182 Manisha bai 00468 UBIN0542881 1105 1105 Processed 12/03/2024 664201083 Manishabai INDIA POST PAYMENTS BANK LIMITED(508528)
121 JABERA MP-11-006-030-002/245
(NOHTA) 		1711006030NRG24251220230853583 25/12/2023 GAFFAR 1711006030WL042182 GAFFAR 00468 UBIN0542881 1105 1105 Processed 12/03/2024 664201083 GAFFAR ICICI BANK LTD(508534)
122 JABERA MP-11-006-030-002/524-A
(NOHTA) 		1711006030NRG24251220230853589 25/12/2023 chensingh 1711006030WL042182 chensingh 00468 UBIN0542881 1105 1105 Processed 12/03/2024 664201083 chensingh FINO PAYMENTS BANK LTD(608001)
123 JABERA MP-11-006-030-002/663-A
(NOHTA) 		1711006030NRG24251220230853593 25/12/2023 rajesh rathore 1711006030WL042182 rajesh rathore 00468 UBIN0542881 1105 1105 Processed 12/03/2024 664201083 rajeshrathore UNION BANK OF INDIA(508500)
124 JABERA MP-11-006-030-002/695-A
(NOHTA) 		1711006030NRG24251220230853595 25/12/2023 sushil rai 1711006030WL042182 sushil rai 00468 UBIN0542881 1105 1105 Processed 12/03/2024 664201083 sushilrai INDIA POST PAYMENTS BANK LIMITED(508528)
125 JABERA MP-11-006-043-002/113-C
(BIJADONGRI) 		1711006043NRG24241220230853130 25/12/2023 Tikku 1711006043WL042170 Tikku 00468 UBIN0542881 1105 1105 Processed 12/03/2024 664201083 Tikku UNION BANK OF INDIA(508500)
126 JABERA MP-11-006-043-002/178-A
(BIJADONGRI) 		1711006043NRG24241220230853134 25/12/2023 Rajju 1711006043WL042170 Rajju 00468 UBIN0542881 1105 1105 Processed 12/03/2024 664201083 Rajju INDIA POST PAYMENTS BANK LIMITED(508528)
127 JABERA MP-11-006-043-002/191-D
(BIJADONGRI) 		1711006043NRG24241220230853138 25/12/2023 SHANTI 1711006043WL042170 SHANTI 00468 UBIN0542881 1105 1105 Processed 12/03/2024 664201083 SHANTI UNION BANK OF INDIA(508500)
128 JABERA MP-11-006-043-002/21-A
(BIJADONGRI) 		1711006043NRG24241220230853125 25/12/2023 Sunita Bai 1711006043WL042169 Sunita Bai 00468 UBIN0542881 1105 1105 Processed 12/03/2024 664201083 SunitaBai UNION BANK OF INDIA(508500)
129 JABERA MP-11-006-043-002/212-C
(BIJADONGRI) 		1711006043NRG24241220230853118 25/12/2023 DASODA 1711006043WL042168 DASODA 00468 UBIN0542881 1105 1105 Processed 12/03/2024 664201083 DASODA INDIA POST PAYMENTS BANK LIMITED(508528)
130 JABERA MP-11-006-059-002/283
(KATANGI) 		1711006059NRG24241220230852171 25/12/2023 Pirtap 1711006059WL042142 Pirtap 00468 UBIN0542881 1105 1105 Processed 12/03/2024 664201083 Pirtap UNION BANK OF INDIA(508500)
131 JABERA MP-11-006-059-002/431
(KATANGI) 		1711006059NRG24241220230852177 25/12/2023 BHOORE SINGH 1711006059WL042142 BHOORE SINGH 00468 UBIN0542881 1105 1105 Processed 12/03/2024 664201083 BHOORESINGH UNION BANK OF INDIA(508500)
SubTotal 32487 32487
132 JABERA MP-11-006-062-001/262
(SINGHPUR) 		1711006062NRG24251220230854146 25/12/2023 sakun bai 1711006062WL042217 sakun bai 00468 UBIN0548286 1105 1105 Processed 12/03/2024 664201083 sakunbai UNION BANK OF INDIA(508500)
133 JABERA MP-11-006-062-001/297
(SINGHPUR) 		1711006062NRG24251220230854151 25/12/2023 BHAGIRATH 1711006062WL042217 BHAGIRATH 00468 UBIN0548286 1105 1105 Processed 12/03/2024 664201083 BHAGIRATH STATE BANK OF INDIA(508548)
134 JABERA MP-11-006-062-001/297-A
(SINGHPUR) 		1711006062NRG24251220230854152 25/12/2023 Anshul Kumar 1711006062WL042217 Anshul Kumar 00468 UBIN0548286 221 221 Processed 12/03/2024 664201083 AnshulKumar UNION BANK OF INDIA(508500)
135 JABERA MP-11-006-062-001/325
(SINGHPUR) 		1711006062NRG24251220230854155 25/12/2023 param lal 1711006062WL042217 param lal 00468 UBIN0548286 1105 1105 Processed 12/03/2024 664201083 paramlal STATE BANK OF INDIA(508548)
136 JABERA MP-11-006-062-001/387
(SINGHPUR) 		1711006062NRG24251220230854162 25/12/2023 Dal sing 1711006062WL042217 Dal sing 00468 UBIN0548286 221 221 Processed 12/03/2024 664201083 Dalsing UNION BANK OF INDIA(508500)
137 JABERA MP-11-006-062-001/407
(SINGHPUR) 		1711006062NRG24251220230854168 25/12/2023 Bedi lal 1711006062WL042217 Bedi lal 00468 UBIN0548286 1105 1105 Processed 12/03/2024 664201083 Bedilal UNION BANK OF INDIA(508500)
138 JABERA MP-11-006-062-001/407
(SINGHPUR) 		1711006062NRG24251220230854169 25/12/2023 Ram bai 1711006062WL042217 Ram bai 00468 UBIN0548286 1105 1105 Processed 12/03/2024 664201083 Rambai STATE BANK OF INDIA(508548)
139 JABERA MP-11-006-062-001/487
(SINGHPUR) 		1711006062NRG24251220230854181 25/12/2023 sunil 1711006062WL042217 sunil 00468 UBIN0548286 1105 1105 Processed 12/03/2024 664201083 sunil ICICI BANK LTD(508534)
140 JABERA MP-11-006-062-001/510
(SINGHPUR) 		1711006062NRG24251220230854185 25/12/2023 GYANIPRASAD 1711006062WL042217 GYANIPRASAD 00468 UBIN0548286 1105 1105 Processed 12/03/2024 664201083 GYANIPRASAD UNION BANK OF INDIA(508500)
141 JABERA MP-11-006-062-001/594
(SINGHPUR) 		1711006062NRG24251220230854197 25/12/2023 Dhan sing 1711006062WL042217 Dhan sing 00468 UBIN0548286 1105 1105 Processed 12/03/2024 664201083 Dhansing UNION BANK OF INDIA(508500)
142 JABERA MP-11-006-062-001/595
(SINGHPUR) 		1711006062NRG24251220230854198 25/12/2023 uma 1711006062WL042217 uma 00468 UBIN0548286 1105 1105 Processed 12/03/2024 664201083 uma UNION BANK OF INDIA(508500)
143 JABERA MP-11-006-062-001/735
(SINGHPUR) 		1711006062NRG24251220230854213 25/12/2023 Laxmi rai 1711006062WL042217 Laxmi rai 00468 UBIN0548286 1105 1105 Processed 12/03/2024 664201083 Laxmirai UNION BANK OF INDIA(508500)
144 JABERA MP-11-006-062-001/902
(SINGHPUR) 		1711006062NRG24251220230854218 25/12/2023 mukesh sing 1711006062WL042217 mukesh sing 00468 UBIN0548286 1105 1105 Processed 12/03/2024 664201083 mukeshsing JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 12597 12597
145 JABERA MP-11-006-001-001/15
(JHAROLI) 		1711006001NRG24241220230852935 25/12/2023 tasleem 1711006001WL042159 tasleem 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664201083 tasleem MADHYANCHAL GRAMIN BANK(607232)
146 JABERA MP-11-006-001-001/15
(JHAROLI) 		1711006001NRG24241220230852878 25/12/2023 tasleem 1711006001WL042158 tasleem 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664201083 tasleem MADHYANCHAL GRAMIN BANK(607232)
147 JABERA MP-11-006-001-001/26
(JHAROLI) 		1711006001NRG24241220230852883 25/12/2023 BHOPENDRA SINGH 1711006001WL042158 BHOPENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664201083 BHOPENDRASINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
148 JABERA MP-11-006-001-001/26
(JHAROLI) 		1711006001NRG24241220230852939 25/12/2023 BHOPENDRA SINGH 1711006001WL042159 BHOPENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664201083 BHOPENDRASINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
149 JABERA MP-11-006-001-002/235-A
(JHAROLI) 		1711006001NRG24241220230852909 25/12/2023 Mahendar jain 1711006001WL042158 Mahendar jain 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664201083 Mahendarjain MADHYANCHAL GRAMIN BANK(607232)
150 JABERA MP-11-006-001-002/235-A
(JHAROLI) 		1711006001NRG24241220230852962 25/12/2023 Mahendar jain 1711006001WL042159 Mahendar jain 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664201083 Mahendarjain MADHYANCHAL GRAMIN BANK(607232)
151 JABERA MP-11-006-001-002/235-B
(JHAROLI) 		1711006001NRG24241220230852963 25/12/2023 VEERANDRA JAIN 1711006001WL042159 VEERANDRA JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664201083 VEERANDRAJAIN MADHYANCHAL GRAMIN BANK(607232)
152 JABERA MP-11-006-001-002/235-B
(JHAROLI) 		1711006001NRG24241220230852910 25/12/2023 VEERANDRA JAIN 1711006001WL042158 VEERANDRA JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664201083 VEERANDRAJAIN MADHYANCHAL GRAMIN BANK(607232)
153 JABERA MP-11-006-001-002/35-C
(JHAROLI) 		1711006001NRG24241220230852915 25/12/2023 Pancham singh 1711006001WL042158 Pancham singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664201083 Panchamsingh ICICI BANK LTD(508534)
154 JABERA MP-11-006-001-002/35-C
(JHAROLI) 		1711006001NRG24241220230852966 25/12/2023 Pancham singh 1711006001WL042159 Pancham singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664201083 Panchamsingh ICICI BANK LTD(508534)
155 JABERA MP-11-006-001-002/91
(JHAROLI) 		1711006001NRG24241220230852970 25/12/2023 CHAIN SINGH 1711006001WL042159 CHAIN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664201083 CHAINSINGH FINO PAYMENTS BANK LTD(608001)
156 JABERA MP-11-006-001-002/91
(JHAROLI) 		1711006001NRG24241220230852920 25/12/2023 CHAIN SINGH 1711006001WL042158 CHAIN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664201083 CHAINSINGH FINO PAYMENTS BANK LTD(608001)
157 JABERA MP-11-006-003-003/107-A
(MANGUWAGHAT) 		1711006003NRG24241220230853066 25/12/2023 SATEESH SINGH 1711006003WL042164 SATEESH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664201083 SATEESHSINGH MADHYANCHAL GRAMIN BANK(607232)
158 JABERA MP-11-006-028-002/57
(KAIHERAKHEDA) 		1711006028NRG24251220230853631 25/12/2023 Fakire 1711006028WL042190 Fakire 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 664201083 Fakire STATE BANK OF INDIA(508548)
159 JABERA MP-11-006-030-002/1739
(NOHTA) 		1711006030NRG24251220230853580 25/12/2023 rekha ahirwal 1711006030WL042182 rekha ahirwal 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664201083 rekhaahirwal UNION BANK OF INDIA(508500)
SubTotal 18343 18343
160 JABERA MP-11-006-019-001/95-D
(CHILOD) 		1711006019NRG24241220230853173 25/12/2023 maniram 1711006019WL042172 maniram 00688 FINO0001001 1326 1326 Processed 12/03/2024 664201083 maniram FINO PAYMENTS BANK LTD(608001)
161 JABERA MP-11-006-019-001/96-A
(CHILOD) 		1711006019NRG24241220230853174 25/12/2023 kamlesh 1711006019WL042172 kamlesh 00688 FINO0001001 1326 1326 Processed 12/03/2024 664201083 kamlesh FINO PAYMENTS BANK LTD(608001)
162 JABERA MP-11-006-019-001/96-C
(CHILOD) 		1711006019NRG24241220230853175 25/12/2023 laxmikant 1711006019WL042172 laxmikant 00688 FINO0001001 1326 1326 Processed 12/03/2024 664201083 laxmikant FINO PAYMENTS BANK LTD(608001)
163 JABERA MP-11-006-019-001/99-D
(CHILOD) 		1711006019NRG24241220230853180 25/12/2023 rupesh 1711006019WL042172 rupesh 00688 FINO0001001 1326 1326 Processed 12/03/2024 664201083 rupesh FINO PAYMENTS BANK LTD(608001)
164 JABERA MP-11-006-019-002/113-C
(CHILOD) 		1711006019NRG24241220230853183 25/12/2023 shiva 1711006019WL042172 shiva 00688 FINO0001001 1326 1326 Processed 12/03/2024 664201083 shiva FINO PAYMENTS BANK LTD(608001)
165 JABERA MP-11-006-019-002/131-D
(CHILOD) 		1711006019NRG24241220230853187 25/12/2023 yaswant 1711006019WL042172 yaswant 00688 FINO0001001 1326 1326 Processed 12/03/2024 664201083 yaswant FINO PAYMENTS BANK LTD(608001)
166 JABERA MP-11-006-019-002/154-C
(CHILOD) 		1711006019NRG24241220230853190 25/12/2023 vikram 1711006019WL042172 vikram 00688 FINO0001001 1326 1326 Processed 12/03/2024 664201083 vikram FINO PAYMENTS BANK LTD(608001)
167 JABERA MP-11-006-019-002/162-B
(CHILOD) 		1711006019NRG24241220230853192 25/12/2023 vijay 1711006019WL042172 vijay 00688 FINO0001001 1326 1326 Processed 12/03/2024 664201083 vijay STATE BANK OF INDIA(508548)
168 JABERA MP-11-006-019-002/231-A
(CHILOD) 		1711006019NRG24241220230853200 25/12/2023 ramavtar 1711006019WL042172 ramavtar 00688 FINO0001001 1326 1326 Processed 12/03/2024 664201083 ramavtar FINO PAYMENTS BANK LTD(608001)
169 JABERA MP-11-006-019-002/232-A
(CHILOD) 		1711006019NRG24241220230853201 25/12/2023 bhagwan singh 1711006019WL042172 bhagwan singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 664201083 bhagwansingh FINO PAYMENTS BANK LTD(608001)
170 JABERA MP-11-006-019-002/236-A
(CHILOD) 		1711006019NRG24241220230853202 25/12/2023 sanjay sahu 1711006019WL042172 sanjay sahu 00688 FINO0001001 1326 1326 Processed 12/03/2024 664201083 sanjaysahu FINO PAYMENTS BANK LTD(608001)
171 JABERA MP-11-006-019-002/323-D
(CHILOD) 		1711006019NRG24241220230853207 25/12/2023 hemraj 1711006019WL042172 hemraj 00688 FINO0001001 1326 1326 Processed 12/03/2024 664201083 hemraj FINO PAYMENTS BANK LTD(608001)
172 JABERA MP-11-006-019-002/9-B
(CHILOD) 		1711006019NRG24241220230853213 25/12/2023 rakesh 1711006019WL042172 rakesh 00688 FINO0001001 1326 1326 Processed 12/03/2024 664201083 rakesh FINO PAYMENTS BANK LTD(608001)
173 JABERA MP-11-006-062-001/1193
(SINGHPUR) 		1711006062NRG24251220230854112 25/12/2023 premlata 1711006062WL042217 premlata 00688 FINO0001001 1105 1105 Processed 12/03/2024 664201083 premlata FINO PAYMENTS BANK LTD(608001)
174 JABERA MP-11-006-062-001/1195
(SINGHPUR) 		1711006062NRG24251220230854113 25/12/2023 bholaram 1711006062WL042217 bholaram 00688 FINO0001001 1105 1105 Processed 12/03/2024 664201083 bholaram FINO PAYMENTS BANK LTD(608001)
175 JABERA MP-11-006-062-001/1197
(SINGHPUR) 		1711006062NRG24251220230854114 25/12/2023 HEERA BAI 1711006062WL042217 HEERA BAI 00688 FINO0001001 1105 1105 Processed 12/03/2024 664201083 HEERABAI FINO PAYMENTS BANK LTD(608001)
176 JABERA MP-11-006-062-001/143-B
(SINGHPUR) 		1711006062NRG24251220230854130 25/12/2023 RANJEET 1711006062WL042217 RANJEET 00688 FINO0001001 1105 1105 Processed 12/03/2024 664201083 RANJEET FINO PAYMENTS BANK LTD(608001)
177 JABERA MP-11-006-062-001/355-C
(SINGHPUR) 		1711006062NRG24251220230854158 25/12/2023 DURGESH 1711006062WL042217 DURGESH 00688 FINO0001001 221 221 Processed 12/03/2024 664201083 DURGESH FINO PAYMENTS BANK LTD(608001)
SubTotal 21879 21879
178 JABERA MP-11-006-001-001/10-A
(JHAROLI) 		1711006001NRG24241220230852929 25/12/2023 SANTU 1711006001WL042159 SANTU 00688 FINO0001446 1326 1326 Processed 12/03/2024 664201083 SANTU FINO PAYMENTS BANK LTD(608001)
179 JABERA MP-11-006-001-001/10-A
(JHAROLI) 		1711006001NRG24241220230852871 25/12/2023 SANTU 1711006001WL042158 SANTU 00688 FINO0001446 1105 1105 Processed 12/03/2024 664201083 SANTU FINO PAYMENTS BANK LTD(608001)
180 JABERA MP-11-006-001-001/102-B
(JHAROLI) 		1711006001NRG24241220230852872 25/12/2023 Nepal singh gound 1711006001WL042158 Nepal singh gound 00688 FINO0001446 1105 1105 Processed 12/03/2024 664201083 Nepalsinghgound FINO PAYMENTS BANK LTD(608001)
181 JABERA MP-11-006-001-001/102-B
(JHAROLI) 		1711006001NRG24241220230852930 25/12/2023 Nepal singh gound 1711006001WL042159 Nepal singh gound 00688 FINO0001446 1326 1326 Processed 12/03/2024 664201083 Nepalsinghgound FINO PAYMENTS BANK LTD(608001)
182 JABERA MP-11-006-001-001/104-C
(JHAROLI) 		1711006001NRG24241220230852873 25/12/2023 KAMLESH 1711006001WL042158 KAMLESH 00688 FINO0001446 1105 1105 Processed 12/03/2024 664201083 KAMLESH FINO PAYMENTS BANK LTD(608001)
183 JABERA MP-11-006-001-001/127-B
(JHAROLI) 		1711006001NRG24241220230852874 25/12/2023 Devendra ahirwar 1711006001WL042158 Devendra ahirwar 00688 FINO0001446 1105 1105 Processed 12/03/2024 664201083 Devendraahirwar FINO PAYMENTS BANK LTD(608001)
184 JABERA MP-11-006-001-001/127-B
(JHAROLI) 		1711006001NRG24241220230852931 25/12/2023 Devendra ahirwar 1711006001WL042159 Devendra ahirwar 00688 FINO0001446 1326 1326 Processed 12/03/2024 664201083 Devendraahirwar FINO PAYMENTS BANK LTD(608001)
185 JABERA MP-11-006-001-001/146-B
(JHAROLI) 		1711006001NRG24241220230852934 25/12/2023 VISHRAM SEN 1711006001WL042159 VISHRAM SEN 00688 FINO0001446 1326 1326 Processed 12/03/2024 664201083 VISHRAMSEN FINO PAYMENTS BANK LTD(608001)
186 JABERA MP-11-006-001-001/146-B
(JHAROLI) 		1711006001NRG24241220230852877 25/12/2023 VISHRAM SEN 1711006001WL042158 VISHRAM SEN 00688 FINO0001446 1105 1105 Processed 12/03/2024 664201083 VISHRAMSEN FINO PAYMENTS BANK LTD(608001)
187 JABERA MP-11-006-001-001/234-C
(JHAROLI) 		1711006001NRG24241220230852882 25/12/2023 Govind Singh 1711006001WL042158 Govind Singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 664201083 GovindSingh MADHYANCHAL GRAMIN BANK(607232)
188 JABERA MP-11-006-001-001/234-C
(JHAROLI) 		1711006001NRG24241220230852938 25/12/2023 Govind Singh 1711006001WL042159 Govind Singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 664201083 GovindSingh MADHYANCHAL GRAMIN BANK(607232)
189 JABERA MP-11-006-001-001/42-B
(JHAROLI) 		1711006001NRG24241220230852941 25/12/2023 Surendra mehra 1711006001WL042159 Surendra mehra 00688 FINO0001446 1326 1326 Processed 12/03/2024 664201083 Surendramehra FINO PAYMENTS BANK LTD(608001)
190 JABERA MP-11-006-001-001/42-B
(JHAROLI) 		1711006001NRG24241220230852886 25/12/2023 Surendra mehra 1711006001WL042158 Surendra mehra 00688 FINO0001446 1326 1326 Processed 12/03/2024 664201083 Surendramehra FINO PAYMENTS BANK LTD(608001)
191 JABERA MP-11-006-001-001/62-A
(JHAROLI) 		1711006001NRG24241220230852889 25/12/2023 SURENDRA RAJAK 1711006001WL042158 SURENDRA RAJAK 00688 FINO0001446 1326 1326 Processed 12/03/2024 664201083 SURENDRARAJAK FINO PAYMENTS BANK LTD(608001)
192 JABERA MP-11-006-001-002/132-C
(JHAROLI) 		1711006001NRG24241220230852952 25/12/2023 Gudda Singh 1711006001WL042159 Gudda Singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 664201083 GuddaSingh FINO PAYMENTS BANK LTD(608001)
193 JABERA MP-11-006-001-002/132-C
(JHAROLI) 		1711006001NRG24241220230852899 25/12/2023 Gudda Singh 1711006001WL042158 Gudda Singh 00688 FINO0001446 884 884 Processed 12/03/2024 664201083 GuddaSingh FINO PAYMENTS BANK LTD(608001)
194 JABERA MP-11-006-001-002/141-A
(JHAROLI) 		1711006001NRG24241220230852900 25/12/2023 kuddu adiwasi 1711006001WL042158 kuddu adiwasi 00688 FINO0001446 884 884 Processed 12/03/2024 664201083 kudduadiwasi FINO PAYMENTS BANK LTD(608001)
195 JABERA MP-11-006-001-002/141-A
(JHAROLI) 		1711006001NRG24241220230852953 25/12/2023 kuddu adiwasi 1711006001WL042159 kuddu adiwasi 00688 FINO0001446 1326 1326 Processed 12/03/2024 664201083 kudduadiwasi FINO PAYMENTS BANK LTD(608001)
196 JABERA MP-11-006-001-002/159-C
(JHAROLI) 		1711006001NRG24241220230852954 25/12/2023 Tarvar raikwar 1711006001WL042159 Tarvar raikwar 00688 FINO0001446 1326 1326 Processed 12/03/2024 664201083 Tarvarraikwar FINO PAYMENTS BANK LTD(608001)
197 JABERA MP-11-006-001-002/159-C
(JHAROLI) 		1711006001NRG24241220230852901 25/12/2023 Tarvar raikwar 1711006001WL042158 Tarvar raikwar 00688 FINO0001446 1326 1326 Processed 12/03/2024 664201083 Tarvarraikwar FINO PAYMENTS BANK LTD(608001)
198 JABERA MP-11-006-001-002/161-B
(JHAROLI) 		1711006001NRG24241220230852902 25/12/2023 SHIVAM SINGH LODHI 1711006001WL042158 SHIVAM SINGH LODHI 00688 FINO0001446 1326 1326 Processed 12/03/2024 664201083 SHIVAMSINGHLODHI FINO PAYMENTS BANK LTD(608001)
199 JABERA MP-11-006-001-002/161-B
(JHAROLI) 		1711006001NRG24241220230852955 25/12/2023 SHIVAM SINGH LODHI 1711006001WL042159 SHIVAM SINGH LODHI 00688 FINO0001446 1326 1326 Processed 12/03/2024 664201083 SHIVAMSINGHLODHI FINO PAYMENTS BANK LTD(608001)
200 JABERA MP-11-006-001-002/166-B
(JHAROLI) 		1711006001NRG24241220230852956 25/12/2023 Sahad Khan 1711006001WL042159 Sahad Khan 00688 FINO0001446 1326 1326 Processed 12/03/2024 664201083 SahadKhan FINO PAYMENTS BANK LTD(608001)
201 JABERA MP-11-006-001-002/166-B
(JHAROLI) 		1711006001NRG24241220230852903 25/12/2023 Sahad Khan 1711006001WL042158 Sahad Khan 00688 FINO0001446 1326 1326 Processed 12/03/2024 664201083 SahadKhan FINO PAYMENTS BANK LTD(608001)
202 JABERA MP-11-006-001-002/188-B
(JHAROLI) 		1711006001NRG24241220230852904 25/12/2023 Laxman Raikwar 1711006001WL042158 Laxman Raikwar 00688 FINO0001446 1326 1326 Processed 12/03/2024 664201083 LaxmanRaikwar FINO PAYMENTS BANK LTD(608001)
203 JABERA MP-11-006-001-002/188-B
(JHAROLI) 		1711006001NRG24241220230852957 25/12/2023 Laxman Raikwar 1711006001WL042159 Laxman Raikwar 00688 FINO0001446 1326 1326 Processed 12/03/2024 664201083 LaxmanRaikwar FINO PAYMENTS BANK LTD(608001)
204 JABERA MP-11-006-001-002/220-B
(JHAROLI) 		1711006001NRG24241220230852959 25/12/2023 Tuinya Yadav 1711006001WL042159 Tuinya Yadav 00688 FINO0001446 1326 1326 Processed 12/03/2024 664201083 TuinyaYadav FINO PAYMENTS BANK LTD(608001)
205 JABERA MP-11-006-001-002/220-B
(JHAROLI) 		1711006001NRG24241220230852906 25/12/2023 Tuinya Yadav 1711006001WL042158 Tuinya Yadav 00688 FINO0001446 1326 1326 Processed 12/03/2024 664201083 TuinyaYadav FINO PAYMENTS BANK LTD(608001)
206 JABERA MP-11-006-001-002/245-B
(JHAROLI) 		1711006001NRG24241220230852912 25/12/2023 Ganesh chakrawarti 1711006001WL042158 Ganesh chakrawarti 00688 FINO0001446 1326 1326 Processed 12/03/2024 664201083 Ganeshchakrawarti FINO PAYMENTS BANK LTD(608001)
207 JABERA MP-11-006-001-002/245-B
(JHAROLI) 		1711006001NRG24241220230852964 25/12/2023 Ganesh chakrawarti 1711006001WL042159 Ganesh chakrawarti 00688 FINO0001446 1326 1326 Processed 12/03/2024 664201083 Ganeshchakrawarti FINO PAYMENTS BANK LTD(608001)
208 JABERA MP-11-006-001-002/265-A
(JHAROLI) 		1711006001NRG24241220230852914 25/12/2023 Neeraj athiya 1711006001WL042158 Neeraj athiya 00688 FINO0001446 1326 1326 Processed 12/03/2024 664201083 Neerajathiya FINO PAYMENTS BANK LTD(608001)
209 JABERA MP-11-006-001-002/37-B
(JHAROLI) 		1711006001NRG24241220230852916 25/12/2023 Makbul kha 1711006001WL042158 Makbul kha 00688 FINO0001446 1326 1326 Processed 12/03/2024 664201083 Makbulkha BANK OF INDIA(508505)
210 JABERA MP-11-006-001-002/37-B
(JHAROLI) 		1711006001NRG24241220230852967 25/12/2023 Makbul kha 1711006001WL042159 Makbul kha 00688 FINO0001446 1326 1326 Processed 12/03/2024 664201083 Makbulkha BANK OF INDIA(508505)
211 JABERA MP-11-006-001-002/47-B
(JHAROLI) 		1711006001NRG24241220230852917 25/12/2023 LAKHAN BARMAN 1711006001WL042158 LAKHAN BARMAN 00688 FINO0001446 1326 1326 Processed 12/03/2024 664201083 LAKHANBARMAN FINO PAYMENTS BANK LTD(608001)
212 JABERA MP-11-006-001-002/85-A
(JHAROLI) 		1711006001NRG24241220230852918 25/12/2023 Rahul singh 1711006001WL042158 Rahul singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 664201083 Rahulsingh FINO PAYMENTS BANK LTD(608001)
213 JABERA MP-11-006-001-002/85-A
(JHAROLI) 		1711006001NRG24241220230852968 25/12/2023 Rahul singh 1711006001WL042159 Rahul singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 664201083 Rahulsingh FINO PAYMENTS BANK LTD(608001)
214 JABERA MP-11-006-001-002/85-B
(JHAROLI) 		1711006001NRG24241220230852969 25/12/2023 Balram lodhi 1711006001WL042159 Balram lodhi 00688 FINO0001446 1105 1105 Processed 12/03/2024 664201083 Balramlodhi FINO PAYMENTS BANK LTD(608001)
215 JABERA MP-11-006-001-002/85-B
(JHAROLI) 		1711006001NRG24241220230852919 25/12/2023 Balram lodhi 1711006001WL042158 Balram lodhi 00688 FINO0001446 1326 1326 Processed 12/03/2024 664201083 Balramlodhi FINO PAYMENTS BANK LTD(608001)
216 JABERA MP-11-006-001-002/99-C
(JHAROLI) 		1711006001NRG24241220230852921 25/12/2023 BALRAM 1711006001WL042158 BALRAM 00688 FINO0001446 1326 1326 Processed 12/03/2024 664201083 BALRAM FINO PAYMENTS BANK LTD(608001)
217 JABERA MP-11-006-001-002/99-C
(JHAROLI) 		1711006001NRG24241220230852971 25/12/2023 BALRAM 1711006001WL042159 BALRAM 00688 FINO0001446 1326 1326 Processed 12/03/2024 664201083 BALRAM FINO PAYMENTS BANK LTD(608001)
218 JABERA MP-11-006-001-003/137-A
(JHAROLI) 		1711006001NRG24241220230852972 25/12/2023 Kailash Ahirwal 1711006001WL042159 Kailash Ahirwal 00688 FINO0001446 1326 1326 Processed 12/03/2024 664201083 KailashAhirwal FINO PAYMENTS BANK LTD(608001)
219 JABERA MP-11-006-001-003/137-A
(JHAROLI) 		1711006001NRG24241220230852922 25/12/2023 Kailash Ahirwal 1711006001WL042158 Kailash Ahirwal 00688 FINO0001446 1326 1326 Processed 12/03/2024 664201083 KailashAhirwal FINO PAYMENTS BANK LTD(608001)
220 JABERA MP-11-006-001-003/137-B
(JHAROLI) 		1711006001NRG24241220230852923 25/12/2023 Raja Ahirwal 1711006001WL042158 Raja Ahirwal 00688 FINO0001446 1326 1326 Processed 12/03/2024 664201083 RajaAhirwal FINO PAYMENTS BANK LTD(608001)
221 JABERA MP-11-006-001-003/137-B
(JHAROLI) 		1711006001NRG24241220230852973 25/12/2023 Raja Ahirwal 1711006001WL042159 Raja Ahirwal 00688 FINO0001446 1326 1326 Processed 12/03/2024 664201083 RajaAhirwal FINO PAYMENTS BANK LTD(608001)
222 JABERA MP-11-006-001-003/16-B
(JHAROLI) 		1711006001NRG24241220230852974 25/12/2023 Gajendra Prasad 1711006001WL042159 Gajendra Prasad 00688 FINO0001446 1326 1326 Processed 12/03/2024 664201083 GajendraPrasad FINO PAYMENTS BANK LTD(608001)
223 JABERA MP-11-006-001-003/16-B
(JHAROLI) 		1711006001NRG24241220230852924 25/12/2023 Gajendra Prasad 1711006001WL042158 Gajendra Prasad 00688 FINO0001446 1326 1326 Processed 12/03/2024 664201083 GajendraPrasad FINO PAYMENTS BANK LTD(608001)
224 JABERA MP-11-006-030-002/1102-A
(NOHTA) 		1711006030NRG24251220230853534 25/12/2023 veerendra kosti 1711006030WL042182 veerendra kosti 00688 FINO0001446 1105 1105 Processed 12/03/2024 664201083 veerendrakosti FINO PAYMENTS BANK LTD(608001)
225 JABERA MP-11-006-030-002/1103-A
(NOHTA) 		1711006030NRG24251220230853535 25/12/2023 ajay 1711006030WL042182 ajay 00688 FINO0001446 1105 1105 Processed 12/03/2024 664201083 ajay FINO PAYMENTS BANK LTD(608001)
226 JABERA MP-11-006-030-002/1104-A
(NOHTA) 		1711006030NRG24251220230853536 25/12/2023 parvat singh lodhi 1711006030WL042182 parvat singh lodhi 00688 FINO0001446 1105 1105 Processed 12/03/2024 664201083 parvatsinghlodhi FINO PAYMENTS BANK LTD(608001)
227 JABERA MP-11-006-030-002/1105-A
(NOHTA) 		1711006030NRG24251220230853537 25/12/2023 thakur singh lodhi 1711006030WL042182 thakur singh lodhi 00688 FINO0001446 1105 1105 Processed 12/03/2024 664201083 thakursinghlodhi FINO PAYMENTS BANK LTD(608001)
228 JABERA MP-11-006-030-002/1106-A
(NOHTA) 		1711006030NRG24251220230853538 25/12/2023 ajay sen 1711006030WL042182 ajay sen 00688 FINO0001446 1105 1105 Processed 12/03/2024 664201083 ajaysen FINO PAYMENTS BANK LTD(608001)
229 JABERA MP-11-006-030-002/1108-A
(NOHTA) 		1711006030NRG24251220230853539 25/12/2023 jagdish nema 1711006030WL042182 jagdish nema 00688 FINO0001446 1105 1105 Processed 12/03/2024 664201083 jagdishnema FINO PAYMENTS BANK LTD(608001)
230 JABERA MP-11-006-030-002/1109-A
(NOHTA) 		1711006030NRG24251220230853540 25/12/2023 bhanu namdev 1711006030WL042182 bhanu namdev 00688 FINO0001446 1105 1105 Processed 12/03/2024 664201083 bhanunamdev FINO PAYMENTS BANK LTD(608001)
231 JABERA MP-11-006-030-002/1114-A
(NOHTA) 		1711006030NRG24251220230853542 25/12/2023 Neelesh vishwakarma 1711006030WL042182 Neelesh vishwakarma 00688 FINO0001446 1105 1105 Processed 12/03/2024 664201083 Neeleshvishwakarma FINO PAYMENTS BANK LTD(608001)
232 JABERA MP-11-006-030-002/1116-A
(NOHTA) 		1711006030NRG24251220230853543 25/12/2023 Rahul raikwar 1711006030WL042182 Rahul raikwar 00688 FINO0001446 1105 1105 Processed 12/03/2024 664201083 Rahulraikwar FINO PAYMENTS BANK LTD(608001)
233 JABERA MP-11-006-030-002/1118-A
(NOHTA) 		1711006030NRG24251220230853544 25/12/2023 mangal jhariya 1711006030WL042182 mangal jhariya 00688 FINO0001446 1105 1105 Processed 12/03/2024 664201083 mangaljhariya FINO PAYMENTS BANK LTD(608001)
234 JABERA MP-11-006-030-002/1123-A
(NOHTA) 		1711006030NRG24251220230853545 25/12/2023 Dinesh Singh rohit 1711006030WL042182 Dinesh Singh rohit 00688 FINO0001446 1105 1105 Processed 12/03/2024 664201083 DineshSinghrohit FINO PAYMENTS BANK LTD(608001)
235 JABERA MP-11-006-030-002/1125-A
(NOHTA) 		1711006030NRG24251220230853546 25/12/2023 Takhat singh lodhi 1711006030WL042182 Takhat singh lodhi 00688 FINO0001446 1105 1105 Processed 12/03/2024 664201083 Takhatsinghlodhi FINO PAYMENTS BANK LTD(608001)
236 JABERA MP-11-006-030-002/1126-A
(NOHTA) 		1711006030NRG24251220230853547 25/12/2023 Shivam sen 1711006030WL042182 Shivam sen 00688 FINO0001446 1105 1105 Processed 12/03/2024 664201083 Shivamsen FINO PAYMENTS BANK LTD(608001)
237 JABERA MP-11-006-030-002/1127-A
(NOHTA) 		1711006030NRG24251220230853548 25/12/2023 Aniket agrawal 1711006030WL042182 Aniket agrawal 00688 FINO0001446 1105 1105 Processed 12/03/2024 664201083 Aniketagrawal FINO PAYMENTS BANK LTD(608001)
238 JABERA MP-11-006-030-002/1128-A
(NOHTA) 		1711006030NRG24251220230853549 25/12/2023 Mannu sen 1711006030WL042182 Mannu sen 00688 FINO0001446 1105 1105 Processed 12/03/2024 664201083 Mannusen FINO PAYMENTS BANK LTD(608001)
239 JABERA MP-11-006-030-002/1129-A
(NOHTA) 		1711006030NRG24251220230853550 25/12/2023 Bheekam singh lodhi 1711006030WL042182 Bheekam singh lodhi 00688 FINO0001446 1105 1105 Processed 12/03/2024 664201083 Bheekamsinghlodhi FINO PAYMENTS BANK LTD(608001)
240 JABERA MP-11-006-030-002/1130-A
(NOHTA) 		1711006030NRG24251220230853551 25/12/2023 Farid khan 1711006030WL042182 Farid khan 00688 FINO0001446 1105 1105 Processed 12/03/2024 664201083 Faridkhan FINO PAYMENTS BANK LTD(608001)
241 JABERA MP-11-006-030-002/1131-A
(NOHTA) 		1711006030NRG24251220230853552 25/12/2023 Hemraj seeng aadiwasi 1711006030WL042182 Hemraj seeng aadiwasi 00688 FINO0001446 1105 1105 Processed 12/03/2024 664201083 Hemrajseengaadiwasi FINO PAYMENTS BANK LTD(608001)
242 JABERA MP-11-006-030-002/1134-A
(NOHTA) 		1711006030NRG24251220230853553 25/12/2023 Mahendra 1711006030WL042182 Mahendra 00688 FINO0001446 1105 1105 Processed 12/03/2024 664201083 Mahendra UNION BANK OF INDIA(508500)
243 JABERA MP-11-006-030-002/1136-A
(NOHTA) 		1711006030NRG24251220230853554 25/12/2023 Rijvan khan 1711006030WL042182 Rijvan khan 00688 FINO0001446 1105 1105 Processed 12/03/2024 664201083 Rijvankhan FINO PAYMENTS BANK LTD(608001)
244 JABERA MP-11-006-030-002/1137-A
(NOHTA) 		1711006030NRG24251220230853555 25/12/2023 Kasim khan 1711006030WL042182 Kasim khan 00688 FINO0001446 1105 1105 Processed 12/03/2024 664201083 Kasimkhan FINO PAYMENTS BANK LTD(608001)
245 JABERA MP-11-006-030-002/1146-A
(NOHTA) 		1711006030NRG24251220230853556 25/12/2023 Dan singh lodhi 1711006030WL042182 Dan singh lodhi 00688 FINO0001446 1105 1105 Processed 12/03/2024 664201083 Dansinghlodhi FINO PAYMENTS BANK LTD(608001)
246 JABERA MP-11-006-030-002/1148-A
(NOHTA) 		1711006030NRG24251220230853557 25/12/2023 Somachand basor 1711006030WL042182 Somachand basor 00688 FINO0001446 1105 1105 Processed 12/03/2024 664201083 Somachandbasor FINO PAYMENTS BANK LTD(608001)
247 JABERA MP-11-006-030-002/1150-A
(NOHTA) 		1711006030NRG24251220230853558 25/12/2023 Irfan khan 1711006030WL042182 Irfan khan 00688 FINO0001446 1105 1105 Processed 12/03/2024 664201083 Irfankhan UNION BANK OF INDIA(508500)
248 JABERA MP-11-006-030-002/1151-A
(NOHTA) 		1711006030NRG24251220230853559 25/12/2023 Raghuvar gound 1711006030WL042182 Raghuvar gound 00688 FINO0001446 1105 1105 Processed 12/03/2024 664201083 Raghuvargound FINO PAYMENTS BANK LTD(608001)
249 JABERA MP-11-006-030-002/1152-A
(NOHTA) 		1711006030NRG24251220230853560 25/12/2023 Pooran ahirwal 1711006030WL042182 Pooran ahirwal 00688 FINO0001446 1105 1105 Processed 12/03/2024 664201083 Pooranahirwal FINO PAYMENTS BANK LTD(608001)
250 JABERA MP-11-006-030-002/1153-A
(NOHTA) 		1711006030NRG24251220230853561 25/12/2023 Arjun ahirwal 1711006030WL042182 Arjun ahirwal 00688 FINO0001446 1105 1105 Processed 12/03/2024 664201083 Arjunahirwal FINO PAYMENTS BANK LTD(608001)
251 JABERA MP-11-006-030-002/1154-A
(NOHTA) 		1711006030NRG24251220230853562 25/12/2023 Himanshu Yadav 1711006030WL042182 Himanshu Yadav 00688 FINO0001446 1105 1105 Processed 12/03/2024 664201083 HimanshuYadav FINO PAYMENTS BANK LTD(608001)
252 JABERA MP-11-006-030-002/1155-A
(NOHTA) 		1711006030NRG24251220230853563 25/12/2023 Amar Singh lodhi 1711006030WL042182 Amar Singh lodhi 00688 FINO0001446 1105 1105 Processed 12/03/2024 664201083 AmarSinghlodhi FINO PAYMENTS BANK LTD(608001)
253 JABERA MP-11-006-030-002/1159-A
(NOHTA) 		1711006030NRG24251220230853564 25/12/2023 Nandlal sapera 1711006030WL042182 Nandlal sapera 00688 FINO0001446 1105 1105 Processed 12/03/2024 664201083 Nandlalsapera FINO PAYMENTS BANK LTD(608001)
254 JABERA MP-11-006-030-002/1160-A
(NOHTA) 		1711006030NRG24251220230853565 25/12/2023 Ankush Jain 1711006030WL042182 Ankush Jain 00688 FINO0001446 1105 1105 Processed 12/03/2024 664201083 AnkushJain FINO PAYMENTS BANK LTD(608001)
255 JABERA MP-11-006-030-002/1161-A
(NOHTA) 		1711006030NRG24251220230853566 25/12/2023 Abhishek chakaravarti 1711006030WL042182 Abhishek chakaravarti 00688 FINO0001446 1105 1105 Processed 12/03/2024 664201083 Abhishekchakaravarti FINO PAYMENTS BANK LTD(608001)
256 JABERA MP-11-006-030-002/1163-A
(NOHTA) 		1711006030NRG24251220230853567 25/12/2023 Mohit thakur 1711006030WL042182 Mohit thakur 00688 FINO0001446 1105 1105 Processed 12/03/2024 664201083 Mohitthakur FINO PAYMENTS BANK LTD(608001)
257 JABERA MP-11-006-030-002/1166-A
(NOHTA) 		1711006030NRG24251220230853568 25/12/2023 Aman Jain 1711006030WL042182 Aman Jain 00688 FINO0001446 1105 1105 Processed 12/03/2024 664201083 AmanJain FINO PAYMENTS BANK LTD(608001)
258 JABERA MP-11-006-030-002/1167-A
(NOHTA) 		1711006030NRG24251220230853569 25/12/2023 Arvind Singh 1711006030WL042182 Arvind Singh 00688 FINO0001446 1105 1105 Processed 12/03/2024 664201083 ArvindSingh FINO PAYMENTS BANK LTD(608001)
259 JABERA MP-11-006-030-002/1168-A
(NOHTA) 		1711006030NRG24251220230853570 25/12/2023 Babu singh 1711006030WL042182 Babu singh 00688 FINO0001446 1105 1105 Processed 12/03/2024 664201083 Babusingh FINO PAYMENTS BANK LTD(608001)
260 JABERA MP-11-006-030-002/1169-A
(NOHTA) 		1711006030NRG24251220230853571 25/12/2023 Beerendra vishwakarma 1711006030WL042182 Beerendra vishwakarma 00688 FINO0001446 1105 1105 Processed 12/03/2024 664201083 Beerendravishwakarma FINO PAYMENTS BANK LTD(608001)
261 JABERA MP-11-006-030-002/1170-A
(NOHTA) 		1711006030NRG24251220230853572 25/12/2023 Jabbar Khan 1711006030WL042182 Jabbar Khan 00688 FINO0001446 1105 1105 Processed 12/03/2024 664201083 JabbarKhan FINO PAYMENTS BANK LTD(608001)
262 JABERA MP-11-006-030-002/1173-A
(NOHTA) 		1711006030NRG24251220230853573 25/12/2023 Sonu ahirwal 1711006030WL042182 Sonu ahirwal 00688 FINO0001446 1105 1105 Processed 12/03/2024 664201083 Sonuahirwal FINO PAYMENTS BANK LTD(608001)
263 JABERA MP-11-006-030-002/1174-A
(NOHTA) 		1711006030NRG24251220230853574 25/12/2023 Arvind Singh lodhi 1711006030WL042182 Arvind Singh lodhi 00688 FINO0001446 1105 1105 Processed 12/03/2024 664201083 ArvindSinghlodhi FINO PAYMENTS BANK LTD(608001)
264 JABERA MP-11-006-030-002/1175-A
(NOHTA) 		1711006030NRG24251220230853575 25/12/2023 tek singh 1711006030WL042182 tek singh 00688 FINO0001446 1105 1105 Processed 12/03/2024 664201083 teksingh FINO PAYMENTS BANK LTD(608001)
265 JABERA MP-11-006-030-002/1176-A
(NOHTA) 		1711006030NRG24251220230853576 25/12/2023 afroj khan 1711006030WL042182 afroj khan 00688 FINO0001446 1105 1105 Processed 12/03/2024 664201083 afrojkhan FINO PAYMENTS BANK LTD(608001)
266 JABERA MP-11-006-030-002/1181-A
(NOHTA) 		1711006030NRG24251220230853577 25/12/2023 narendra singh lodhi 1711006030WL042182 narendra singh lodhi 00688 FINO0001446 1105 1105 Processed 12/03/2024 664201083 narendrasinghlodhi FINO PAYMENTS BANK LTD(608001)
267 JABERA MP-11-006-030-002/1182-A
(NOHTA) 		1711006030NRG24251220230853578 25/12/2023 ram singh lodhi 1711006030WL042182 ram singh lodhi 00688 FINO0001446 1105 1105 Processed 12/03/2024 664201083 ramsinghlodhi FINO PAYMENTS BANK LTD(608001)
268 JABERA MP-11-006-030-002/1183-A
(NOHTA) 		1711006030NRG24251220230853579 25/12/2023 sonu vishwkarma 1711006030WL042182 sonu vishwkarma 00688 FINO0001446 1105 1105 Processed 12/03/2024 664201083 sonuvishwkarma FINO PAYMENTS BANK LTD(608001)
269 JABERA MP-11-006-030-002/1745
(NOHTA) 		1711006030NRG24251220230853581 25/12/2023 Bodan Sing 1711006030WL042182 Bodan Sing 00688 FINO0001446 1105 1105 Processed 12/03/2024 664201083 BodanSing FINO PAYMENTS BANK LTD(608001)
270 JABERA MP-11-006-030-002/1924-A
(NOHTA) 		1711006030NRG24251220230853582 25/12/2023 naran singh 1711006030WL042182 naran singh 00688 FINO0001446 1105 1105 Processed 12/03/2024 664201083 naransingh FINO PAYMENTS BANK LTD(608001)
271 JABERA MP-11-006-030-002/486-A
(NOHTA) 		1711006030NRG24251220230853585 25/12/2023 Abhishek 1711006030WL042182 Abhishek 00688 FINO0001446 1105 1105 Processed 12/03/2024 664201083 Abhishek FINO PAYMENTS BANK LTD(608001)
272 JABERA MP-11-006-030-002/492-A
(NOHTA) 		1711006030NRG24251220230853586 25/12/2023 Santosh Rikwar 1711006030WL042182 Santosh Rikwar 00688 FINO0001446 1105 1105 Processed 12/03/2024 664201083 SantoshRikwar FINO PAYMENTS BANK LTD(608001)
273 JABERA MP-11-006-030-002/495-A
(NOHTA) 		1711006030NRG24251220230853587 25/12/2023 Bheekam Lal 1711006030WL042182 Bheekam Lal 00688 FINO0001446 1105 1105 Processed 12/03/2024 664201083 BheekamLal FINO PAYMENTS BANK LTD(608001)
274 JABERA MP-11-006-030-002/499-A
(NOHTA) 		1711006030NRG24251220230853588 25/12/2023 Partu Yadav 1711006030WL042182 Partu Yadav 00688 FINO0001446 1105 1105 Processed 12/03/2024 664201083 PartuYadav FINO PAYMENTS BANK LTD(608001)
275 JABERA MP-11-006-030-002/607-A
(NOHTA) 		1711006030NRG24251220230853590 25/12/2023 reena bai ahirwal 1711006030WL042182 reena bai ahirwal 00688 FINO0001446 1105 1105 Processed 12/03/2024 664201083 reenabaiahirwal FINO PAYMENTS BANK LTD(608001)
276 JABERA MP-11-006-030-002/622-A
(NOHTA) 		1711006030NRG24251220230853591 25/12/2023 munnilal ahirwal 1711006030WL042182 munnilal ahirwal 00688 FINO0001446 1105 1105 Processed 12/03/2024 664201083 munnilalahirwal FINO PAYMENTS BANK LTD(608001)
277 JABERA MP-11-006-030-002/636-A
(NOHTA) 		1711006030NRG24251220230853592 25/12/2023 gudda 1711006030WL042182 gudda 00688 FINO0001446 1105 1105 Processed 12/03/2024 664201083 gudda FINO PAYMENTS BANK LTD(608001)
278 JABERA MP-11-006-030-002/701-B
(NOHTA) 		1711006030NRG24251220230853596 25/12/2023 dharmendra singh lodhi 1711006030WL042182 dharmendra singh lodhi 00688 FINO0001446 1105 1105 Processed 12/03/2024 664201083 dharmendrasinghlodhi FINO PAYMENTS BANK LTD(608001)
279 JABERA MP-11-006-030-002/706-B
(NOHTA) 		1711006030NRG24251220230853597 25/12/2023 namita 1711006030WL042182 namita 00688 FINO0001446 1105 1105 Processed 12/03/2024 664201083 namita FINO PAYMENTS BANK LTD(608001)
280 JABERA MP-11-006-030-002/917-A
(NOHTA) 		1711006030NRG24251220230853598 25/12/2023 sunita 1711006030WL042182 sunita 00688 FINO0001446 1105 1105 Processed 12/03/2024 664201083 sunita FINO PAYMENTS BANK LTD(608001)
281 JABERA MP-11-006-030-002/918-A
(NOHTA) 		1711006030NRG24251220230853599 25/12/2023 seema yadav 1711006030WL042182 seema yadav 00688 FINO0001446 1105 1105 Processed 12/03/2024 664201083 seemayadav FINO PAYMENTS BANK LTD(608001)
282 JABERA MP-11-006-030-002/921-A
(NOHTA) 		1711006030NRG24251220230853600 25/12/2023 munni bai thakur 1711006030WL042182 munni bai thakur 00688 FINO0001446 1105 1105 Processed 12/03/2024 664201083 munnibaithakur FINO PAYMENTS BANK LTD(608001)
283 JABERA MP-11-006-030-002/922-A
(NOHTA) 		1711006030NRG24251220230853601 25/12/2023 maya bai lodhi 1711006030WL042182 maya bai lodhi 00688 FINO0001446 1105 1105 Processed 12/03/2024 664201083 mayabailodhi FINO PAYMENTS BANK LTD(608001)
284 JABERA MP-11-006-042-004/67
(KULUWA) 		1711006042NRG24251220230853361 25/12/2023 Dada Rani 1711006042WL042180 Dada Rani 00688 FINO0001446 1326 1326 Processed 12/03/2024 664201083 DadaRani UNION BANK OF INDIA(508500)
285 JABERA MP-11-006-042-004/67-A
(KULUWA) 		1711006042NRG24251220230853362 25/12/2023 Than Singh Lodhi 1711006042WL042180 Than Singh Lodhi 00688 FINO0001446 1326 1326 Processed 12/03/2024 664201083 ThanSinghLodhi FINO PAYMENTS BANK LTD(608001)
286 JABERA MP-11-006-042-004/67-B
(KULUWA) 		1711006042NRG24251220230853363 25/12/2023 Narendr Singh gound 1711006042WL042180 Narendr Singh gound 00688 FINO0001446 1326 1326 Processed 12/03/2024 664201083 NarendrSinghgound FINO PAYMENTS BANK LTD(608001)
287 JABERA MP-11-006-042-004/67-C
(KULUWA) 		1711006042NRG24251220230853364 25/12/2023 Nitesh Singh 1711006042WL042180 Nitesh Singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 664201083 NiteshSingh FINO PAYMENTS BANK LTD(608001)
288 JABERA MP-11-006-042-004/68-A
(KULUWA) 		1711006042NRG24251220230853365 25/12/2023 Makhan Singh 1711006042WL042180 Makhan Singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 664201083 MakhanSingh FINO PAYMENTS BANK LTD(608001)
289 JABERA MP-11-006-042-004/68-B
(KULUWA) 		1711006042NRG24251220230853366 25/12/2023 Diya bai 1711006042WL042180 Diya bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 664201083 Diyabai FINO PAYMENTS BANK LTD(608001)
290 JABERA MP-11-006-042-004/68-C
(KULUWA) 		1711006042NRG24251220230853367 25/12/2023 Virendr Singh gound 1711006042WL042180 Virendr Singh gound 00688 FINO0001446 1326 1326 Processed 12/03/2024 664201083 VirendrSinghgound FINO PAYMENTS BANK LTD(608001)
291 JABERA MP-11-006-042-004/68-D
(KULUWA) 		1711006042NRG24251220230853368 25/12/2023 Lakhan Singh 1711006042WL042180 Lakhan Singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 664201083 LakhanSingh FINO PAYMENTS BANK LTD(608001)
292 JABERA MP-11-006-042-004/69
(KULUWA) 		1711006042NRG24251220230853369 25/12/2023 Hemraj Singh gound 1711006042WL042180 Hemraj Singh gound 00688 FINO0001446 1326 1326 Processed 12/03/2024 664201083 HemrajSinghgound FINO PAYMENTS BANK LTD(608001)
293 JABERA MP-11-006-042-004/69-A
(KULUWA) 		1711006042NRG24251220230853370 25/12/2023 Mohit Singh gound 1711006042WL042180 Mohit Singh gound 00688 FINO0001446 1326 1326 Processed 12/03/2024 664201083 MohitSinghgound FINO PAYMENTS BANK LTD(608001)
294 JABERA MP-11-006-042-004/69-B
(KULUWA) 		1711006042NRG24251220230853371 25/12/2023 Rahul gound 1711006042WL042180 Rahul gound 00688 FINO0001446 1326 1326 Processed 12/03/2024 664201083 Rahulgound FINO PAYMENTS BANK LTD(608001)
295 JABERA MP-11-006-042-004/69-C
(KULUWA) 		1711006042NRG24251220230853372 25/12/2023 Laxman Singh gound 1711006042WL042180 Laxman Singh gound 00688 FINO0001446 1326 1326 Processed 12/03/2024 664201083 LaxmanSinghgound FINO PAYMENTS BANK LTD(608001)
296 JABERA MP-11-006-042-004/69-D
(KULUWA) 		1711006042NRG24251220230853373 25/12/2023 Chandan Singh gound 1711006042WL042180 Chandan Singh gound 00688 FINO0001446 1326 1326 Processed 12/03/2024 664201083 ChandanSinghgound FINO PAYMENTS BANK LTD(608001)
297 JABERA MP-11-006-042-004/70-D
(KULUWA) 		1711006042NRG24251220230853374 25/12/2023 Rahu 1711006042WL042180 Rahu 00688 FINO0001446 1326 1326 Processed 12/03/2024 664201083 Rahu FINO PAYMENTS BANK LTD(608001)
298 JABERA MP-11-006-042-004/71-A
(KULUWA) 		1711006042NRG24251220230853375 25/12/2023 Raja 1711006042WL042180 Raja 00688 FINO0001446 1326 1326 Processed 12/03/2024 664201083 Raja UNION BANK OF INDIA(508500)
299 JABERA MP-11-006-042-004/72-B
(KULUWA) 		1711006042NRG24251220230853377 25/12/2023 Kraishna 1711006042WL042180 Kraishna 00688 FINO0001446 1326 1326 Processed 12/03/2024 664201083 Kraishna FINO PAYMENTS BANK LTD(608001)
300 JABERA MP-11-006-042-004/72-C
(KULUWA) 		1711006042NRG24251220230853378 25/12/2023 Prem Singh 1711006042WL042180 Prem Singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 664201083 PremSingh FINO PAYMENTS BANK LTD(608001)
301 JABERA MP-11-006-042-004/73
(KULUWA) 		1711006042NRG24251220230853379 25/12/2023 Laxmi 1711006042WL042180 Laxmi 00688 FINO0001446 1326 1326 Processed 12/03/2024 664201083 Laxmi FINO PAYMENTS BANK LTD(608001)
302 JABERA MP-11-006-042-004/73-A
(KULUWA) 		1711006042NRG24251220230853380 25/12/2023 Kumesh Vanshkar 1711006042WL042180 Kumesh Vanshkar 00688 FINO0001446 1326 1326 Processed 12/03/2024 664201083 KumeshVanshkar FINO PAYMENTS BANK LTD(608001)
303 JABERA MP-11-006-042-004/73-B
(KULUWA) 		1711006042NRG24251220230853381 25/12/2023 Bhuri Bai 1711006042WL042180 Bhuri Bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 664201083 BhuriBai FINO PAYMENTS BANK LTD(608001)
304 JABERA MP-11-006-042-004/73-D
(KULUWA) 		1711006042NRG24251220230853382 25/12/2023 Suraj Sahu 1711006042WL042180 Suraj Sahu 00688 FINO0001446 1326 1326 Processed 12/03/2024 664201083 SurajSahu FINO PAYMENTS BANK LTD(608001)
305 JABERA MP-11-006-042-004/74
(KULUWA) 		1711006042NRG24251220230853383 25/12/2023 Bhojraj Raikwar 1711006042WL042180 Bhojraj Raikwar 00688 FINO0001446 1326 1326 Processed 12/03/2024 664201083 BhojrajRaikwar FINO PAYMENTS BANK LTD(608001)
306 JABERA MP-11-006-042-004/74-A
(KULUWA) 		1711006042NRG24251220230853384 25/12/2023 Beekesh Singh 1711006042WL042180 Beekesh Singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 664201083 BeekeshSingh FINO PAYMENTS BANK LTD(608001)
307 JABERA MP-11-006-042-004/74-B
(KULUWA) 		1711006042NRG24251220230853385 25/12/2023 Gulshan 1711006042WL042180 Gulshan 00688 FINO0001446 1326 1326 Processed 12/03/2024 664201083 Gulshan FINO PAYMENTS BANK LTD(608001)
308 JABERA MP-11-006-042-004/74-C
(KULUWA) 		1711006042NRG24251220230853386 25/12/2023 Bhagchand Ahirwal 1711006042WL042180 Bhagchand Ahirwal 00688 FINO0001446 1326 1326 Processed 12/03/2024 664201083 BhagchandAhirwal FINO PAYMENTS BANK LTD(608001)
309 JABERA MP-11-006-042-004/74-D
(KULUWA) 		1711006042NRG24251220230853387 25/12/2023 Deepak Lal 1711006042WL042180 Deepak Lal 00688 FINO0001446 1326 1326 Rejected 12/03/2024 664201083 Document Pending for Account Holder turning Major
310 JABERA MP-11-006-042-004/75-A
(KULUWA) 		1711006042NRG24251220230853389 25/12/2023 Sanjana Ahirwar 1711006042WL042180 Sanjana Ahirwar 00688 FINO0001446 1326 1326 Processed 12/03/2024 664201083 SanjanaAhirwar FINO PAYMENTS BANK LTD(608001)
311 JABERA MP-11-006-042-004/75-D
(KULUWA) 		1711006042NRG24251220230853391 25/12/2023 Sangeeta gound 1711006042WL042180 Sangeeta gound 00688 FINO0001446 1326 1326 Processed 12/03/2024 664201083 Sangeetagound FINO PAYMENTS BANK LTD(608001)
312 JABERA MP-11-006-042-004/76-A
(KULUWA) 		1711006042NRG24251220230853392 25/12/2023 Sunil 1711006042WL042180 Sunil 00688 FINO0001446 1326 1326 Processed 12/03/2024 664201083 Sunil FINO PAYMENTS BANK LTD(608001)
313 JABERA MP-11-006-042-004/77
(KULUWA) 		1711006042NRG24251220230853393 25/12/2023 Vinay Kumar Ahirwal 1711006042WL042180 Vinay Kumar Ahirwal 00688 FINO0001446 1326 1326 Processed 12/03/2024 664201083 VinayKumarAhirwal FINO PAYMENTS BANK LTD(608001)
314 JABERA MP-11-006-042-004/77-A
(KULUWA) 		1711006042NRG24251220230853394 25/12/2023 Vishw Kumar Ahirwal 1711006042WL042180 Vishw Kumar Ahirwal 00688 FINO0001446 1326 1326 Processed 12/03/2024 664201083 VishwKumarAhirwal FINO PAYMENTS BANK LTD(608001)
315 JABERA MP-11-006-042-004/77-B
(KULUWA) 		1711006042NRG24251220230853395 25/12/2023 Vivek Kumar Ahirwal 1711006042WL042180 Vivek Kumar Ahirwal 00688 FINO0001446 1326 1326 Processed 12/03/2024 664201083 VivekKumarAhirwal FINO PAYMENTS BANK LTD(608001)
316 JABERA MP-11-006-042-004/78-A
(KULUWA) 		1711006042NRG24251220230853396 25/12/2023 Rajabahadur 1711006042WL042180 Rajabahadur 00688 FINO0001446 1326 1326 Processed 12/03/2024 664201083 Rajabahadur FINO PAYMENTS BANK LTD(608001)
317 JABERA MP-11-006-042-004/78-B
(KULUWA) 		1711006042NRG24251220230853397 25/12/2023 Ram Singh Gound 1711006042WL042180 Ram Singh Gound 00688 FINO0001446 1326 1326 Processed 12/03/2024 664201083 RamSinghGound FINO PAYMENTS BANK LTD(608001)
318 JABERA MP-11-006-042-004/78-C
(KULUWA) 		1711006042NRG24251220230853398 25/12/2023 Rajendra Singh Lodhi 1711006042WL042180 Rajendra Singh Lodhi 00688 FINO0001446 1326 1326 Processed 12/03/2024 664201083 RajendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
319 JABERA MP-11-006-042-004/79
(KULUWA) 		1711006042NRG24251220230853399 25/12/2023 DEVENDRA GOUND 1711006042WL042180 DEVENDRA GOUND 00688 FINO0001446 1326 1326 Processed 12/03/2024 664201083 DEVENDRAGOUND FINO PAYMENTS BANK LTD(608001)
320 JABERA MP-11-006-042-004/79-A
(KULUWA) 		1711006042NRG24251220230853400 25/12/2023 Bharat 1711006042WL042180 Bharat 00688 FINO0001446 1326 1326 Processed 12/03/2024 664201083 Bharat FINO PAYMENTS BANK LTD(608001)
321 JABERA MP-11-006-042-004/79-B
(KULUWA) 		1711006042NRG24251220230853401 25/12/2023 Mohan Singh 1711006042WL042180 Mohan Singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 664201083 MohanSingh FINO PAYMENTS BANK LTD(608001)
322 JABERA MP-11-006-045-001/178-A
(PARASWAHA) 		1711006001NRG24241220230852978 25/12/2023 BHIKAM SINGH 1711006001WL042159 BHIKAM SINGH 00688 FINO0001446 1326 1326 Processed 12/03/2024 664201083 BHIKAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
323 JABERA MP-11-006-045-001/178-A
(PARASWAHA) 		1711006001NRG24241220230852928 25/12/2023 BHIKAM SINGH 1711006001WL042158 BHIKAM SINGH 00688 FINO0001446 1326 1326 Processed 12/03/2024 664201083 BHIKAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
324 JABERA MP-11-006-062-001/1186
(SINGHPUR) 		1711006062NRG24251220230854111 25/12/2023 kissu 1711006062WL042217 kissu 00688 FINO0001446 1105 1105 Processed 12/03/2024 664201083 kissu FINO PAYMENTS BANK LTD(608001)
325 JABERA MP-11-006-062-001/1221
(SINGHPUR) 		1711006062NRG24251220230854116 25/12/2023 Jagdeesh Rai 1711006062WL042217 Jagdeesh Rai 00688 FINO0001446 1105 1105 Processed 12/03/2024 664201083 JagdeeshRai FINO PAYMENTS BANK LTD(608001)
326 JABERA MP-11-006-062-001/1223
(SINGHPUR) 		1711006062NRG24251220230854117 25/12/2023 Vimla Dhurve 1711006062WL042217 Vimla Dhurve 00688 FINO0001446 1105 1105 Processed 12/03/2024 664201083 VimlaDhurve FINO PAYMENTS BANK LTD(608001)
327 JABERA MP-11-006-062-001/1225
(SINGHPUR) 		1711006062NRG24251220230854118 25/12/2023 Sadarani 1711006062WL042217 Sadarani 00688 FINO0001446 1105 1105 Processed 12/03/2024 664201083 Sadarani FINO PAYMENTS BANK LTD(608001)
328 JABERA MP-11-006-062-001/1226
(SINGHPUR) 		1711006062NRG24251220230854119 25/12/2023 Muskan 1711006062WL042217 Muskan 00688 FINO0001446 1105 1105 Processed 12/03/2024 664201083 Muskan FINO PAYMENTS BANK LTD(608001)
329 JABERA MP-11-006-062-001/1227
(SINGHPUR) 		1711006062NRG24251220230854120 25/12/2023 Omti Gound 1711006062WL042217 Omti Gound 00688 FINO0001446 1105 1105 Processed 12/03/2024 664201083 OmtiGound FINO PAYMENTS BANK LTD(608001)
330 JABERA MP-11-006-062-001/1228
(SINGHPUR) 		1711006062NRG24251220230854121 25/12/2023 Omkar 1711006062WL042217 Omkar 00688 FINO0001446 1105 1105 Processed 12/03/2024 664201083 Omkar FINO PAYMENTS BANK LTD(608001)
331 JABERA MP-11-006-062-001/1230
(SINGHPUR) 		1711006062NRG24251220230854122 25/12/2023 Surendra 1711006062WL042217 Surendra 00688 FINO0001446 1105 1105 Processed 12/03/2024 664201083 Surendra FINO PAYMENTS BANK LTD(608001)
332 JABERA MP-11-006-062-001/1234
(SINGHPUR) 		1711006062NRG24251220230854123 25/12/2023 Babli Gound 1711006062WL042217 Babli Gound 00688 FINO0001446 1105 1105 Processed 12/03/2024 664201083 BabliGound FINO PAYMENTS BANK LTD(608001)
333 JABERA MP-11-006-062-001/1235
(SINGHPUR) 		1711006062NRG24251220230854124 25/12/2023 Roshani Chourasiya 1711006062WL042217 Roshani Chourasiya 00688 FINO0001446 1105 1105 Processed 12/03/2024 664201083 RoshaniChourasiya FINO PAYMENTS BANK LTD(608001)
334 JABERA MP-11-006-062-001/1239
(SINGHPUR) 		1711006062NRG24251220230854125 25/12/2023 Rajendra Rai 1711006062WL042217 Rajendra Rai 00688 FINO0001446 1105 1105 Processed 12/03/2024 664201083 RajendraRai FINO PAYMENTS BANK LTD(608001)
335 JABERA MP-11-006-062-001/1241
(SINGHPUR) 		1711006062NRG24251220230854126 25/12/2023 sandhya 1711006062WL042217 sandhya 00688 FINO0001446 1105 1105 Processed 12/03/2024 664201083 sandhya FINO PAYMENTS BANK LTD(608001)
336 JABERA MP-11-006-062-001/355-B
(SINGHPUR) 		1711006062NRG24251220230854157 25/12/2023 KISHORI 1711006062WL042217 KISHORI 00688 FINO0001446 221 221 Processed 12/03/2024 664201083 KISHORI FINO PAYMENTS BANK LTD(608001)
337 JABERA MP-11-006-062-001/460
(SINGHPUR) 		1711006062NRG24251220230854176 25/12/2023 chandraka 1711006062WL042217 chandraka 00688 FINO0001446 1105 1105 Processed 12/03/2024 664201083 chandraka FINO PAYMENTS BANK LTD(608001)
338 JABERA MP-11-006-062-001/625-A
(SINGHPUR) 		1711006062NRG24251220230854205 25/12/2023 JITENDRA 1711006062WL042217 JITENDRA 00688 FINO0001446 1105 1105 Processed 12/03/2024 664201083 JITENDRA UNION BANK OF INDIA(508500)
339 JABERA MP-11-006-062-001/625-A
(SINGHPUR) 		1711006062NRG24251220230854204 25/12/2023 JITENDRA 1711006062WL042217 JITENDRA 00688 FINO0001446 1105 1105 Processed 12/03/2024 664201083 JITENDRA FINO PAYMENTS BANK LTD(608001)
340 JABERA MP-11-006-062-001/766
(SINGHPUR) 		1711006062NRG24251220230854214 25/12/2023 mahendr 1711006062WL042217 mahendr 00688 FINO0001446 1105 1105 Processed 12/03/2024 664201083 mahendr FINO PAYMENTS BANK LTD(608001)
341 JABERA MP-11-006-070-006/20
(CHOURAI) 		1711006070NRG24241220230853101 25/12/2023 sonu 1711006070WL042166 sonu 00688 FINO0001446 1326 1326 Processed 12/03/2024 664201083 sonu FINO PAYMENTS BANK LTD(608001)
SubTotal 197353 197353
342 JABERA MP-11-006-042-004/75-B
(KULUWA) 		1711006042NRG24251220230853390 25/12/2023 Sandeep Ahirwal 1711006042WL042180 Sandeep Ahirwal 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664201083 SandeepAhirwal INDIA POST PAYMENTS BANK LIMITED(508528)
343 JABERA MP-11-006-059-002/219
(KATANGI) 		1711006059NRG24241220230852170 25/12/2023 RUKMAN BAI 1711006059WL042142 RUKMAN BAI 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664201083 RUKMANBAI ICICI BANK LTD(508534)
344 JABERA MP-11-006-059-002/297
(KATANGI) 		1711006059NRG24241220230852172 25/12/2023 SOMVATI BAI 1711006059WL042142 SOMVATI BAI 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664201083 SOMVATIBAI UNION BANK OF INDIA(508500)
345 JABERA MP-11-006-059-002/418
(KATANGI) 		1711006059NRG24241220230852176 25/12/2023 MAYARANI 1711006059WL042142 MAYARANI 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664201083 MAYARANI STATE BANK OF INDIA(508548)
346 JABERA MP-11-006-059-002/444
(KATANGI) 		1711006059NRG24241220230852178 25/12/2023 DEVENDRA RAJAK 1711006059WL042142 DEVENDRA RAJAK 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664201083 DEVENDRARAJAK STATE BANK OF INDIA(508548)
347 JABERA MP-11-006-059-002/461
(KATANGI) 		1711006059NRG24241220230852180 25/12/2023 VIJAY YADAV 1711006059WL042142 VIJAY YADAV 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664201083 VIJAYYADAV FINO PAYMENTS BANK LTD(608001)
348 JABERA MP-11-006-059-002/465
(KATANGI) 		1711006059NRG24241220230852181 25/12/2023 nanni bai 1711006059WL042142 nanni bai 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664201083 nannibai UNION BANK OF INDIA(508500)
349 JABERA MP-11-006-059-002/489
(KATANGI) 		1711006059NRG24241220230852183 25/12/2023 chetu lal 1711006059WL042142 chetu lal 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664201083 chetulal UNION BANK OF INDIA(508500)
350 JABERA MP-11-006-062-001/514
(SINGHPUR) 		1711006062NRG24251220230854187 25/12/2023 KALPNA 1711006062WL042217 KALPNA 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664201083 KALPNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10166 10166
351 JABERA MP-11-006-070-006/344
(CHOURAI) 		1711006070NRG24241220230853102 25/12/2023 DHAN SING 1711006070WL042166 DHAN SING 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664201083 DHANSING AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
352 JABERA MP-11-006-019-002/213
(CHILOD) 		1711006019NRG24241220230853196 25/12/2023 Radharani 1711006019WL042172 Radharani 450001 1326 1326 Processed 12/03/2024 664201083 Radharani UNION BANK OF INDIA(508500)
353 JABERA MP-11-006-019-002/219
(CHILOD) 		1711006019NRG24241220230853197 25/12/2023 MAMTA RANI 1711006019WL042172 MAMTA RANI 450001 1326 1326 Processed 12/03/2024 664201083 MAMTARANI ICICI BANK LTD(508534)
354 JABERA MP-11-006-019-002/229
(CHILOD) 		1711006019NRG24241220230853199 25/12/2023 KAILASH RANI SAHU 1711006019WL042172 KAILASH RANI SAHU 450001 1326 1326 Processed 12/03/2024 664201083 KAILASHRANISAHU ICICI BANK LTD(508534)
355 JABERA MP-11-006-019-002/60
(CHILOD) 		1711006019NRG24241220230853210 25/12/2023 Arti 1711006019WL042172 Arti 450001 1326 1326 Processed 12/03/2024 664201083 Arti ICICI BANK LTD(508534)
356 JABERA MP-11-006-021-001/206
(HARDUWASUMMERSING) 		1711006021NRG24251220230854572 25/12/2023 Jahar Singh 1711006021WL042223 Jahar Singh 450001 1105 1105 Processed 12/03/2024 664201083 JaharSingh STATE BANK OF INDIA(508548)
357 JABERA MP-11-006-021-001/219
(HARDUWASUMMERSING) 		1711006021NRG24251220230854575 25/12/2023 sukhchan 1711006021WL042223 sukhchan 450001 1105 1105 Processed 12/03/2024 664201083 sukhchan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
358 JABERA MP-11-006-021-001/232
(HARDUWASUMMERSING) 		1711006021NRG24251220230854576 25/12/2023 BHOORE 1711006021WL042223 BHOORE 450001 1326 1326 Processed 12/03/2024 664201083 BHOORE ICICI BANK LTD(508534)
359 JABERA MP-11-006-021-001/238
(HARDUWASUMMERSING) 		1711006021NRG24251220230854581 25/12/2023 rajju lal 1711006021WL042223 rajju lal 450001 1326 1326 Processed 12/03/2024 664201083 rajjulal UNION BANK OF INDIA(508500)
360 JABERA MP-11-006-021-001/243
(HARDUWASUMMERSING) 		1711006021NRG24251220230854585 25/12/2023 RAJKUMAR 1711006021WL042223 RAJKUMAR 450001 1105 1105 Processed 12/03/2024 664201083 RAJKUMAR UNION BANK OF INDIA(508500)
361 JABERA MP-11-006-021-001/244
(HARDUWASUMMERSING) 		1711006021NRG24251220230854588 25/12/2023 KALLO BAI 1711006021WL042223 KALLO BAI 450001 1326 1326 Processed 12/03/2024 664201083 KALLOBAI STATE BANK OF INDIA(508548)
362 JABERA MP-11-006-021-001/248
(HARDUWASUMMERSING) 		1711006021NRG24251220230854589 25/12/2023 bhoopat 1711006021WL042223 bhoopat 450001 1105 1105 Processed 12/03/2024 664201083 bhoopat JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
363 JABERA MP-11-006-021-001/257
(HARDUWASUMMERSING) 		1711006021NRG24251220230854596 25/12/2023 prabharani 1711006021WL042223 prabharani 450001 1326 1326 Processed 12/03/2024 664201083 prabharani ICICI BANK LTD(508534)
364 JABERA MP-11-006-021-001/266
(HARDUWASUMMERSING) 		1711006021NRG24251220230854602 25/12/2023 rajeendra 1711006021WL042223 rajeendra 450001 1105 1105 Processed 12/03/2024 664201083 rajeendra ICICI BANK LTD(508534)
365 JABERA MP-11-006-021-001/42
(HARDUWASUMMERSING) 		1711006021NRG24251220230854631 25/12/2023 DANSINGH 1711006021WL042223 DANSINGH 450001 1326 1326 Processed 12/03/2024 664201083 DANSINGH ICICI BANK LTD(508534)
366 JABERA MP-11-006-021-001/5
(HARDUWASUMMERSING) 		1711006021NRG24251220230854636 25/12/2023 MULAM 1711006021WL042223 MULAM 450001 1105 1105 Processed 12/03/2024 664201083 MULAM UNION BANK OF INDIA(508500)
367 JABERA MP-11-006-021-001/63
(HARDUWASUMMERSING) 		1711006021NRG24251220230854641 25/12/2023 GULAB RANI 1711006021WL042223 GULAB RANI 450001 1326 1326 Processed 12/03/2024 664201083 GULABRANI UNION BANK OF INDIA(508500)
368 JABERA MP-11-006-021-001/65
(HARDUWASUMMERSING) 		1711006021NRG24251220230854642 25/12/2023 radha 1711006021WL042223 radha 450001 1326 1326 Processed 12/03/2024 664201083 radha UNION BANK OF INDIA(508500)
369 JABERA MP-11-006-021-001/8
(HARDUWASUMMERSING) 		1711006021NRG24251220230854654 25/12/2023 MARDAN 1711006021WL042223 MARDAN 450001 1326 1326 Processed 12/03/2024 664201083 MARDAN STATE BANK OF INDIA(508548)
370 JABERA MP-11-006-021-001/82
(HARDUWASUMMERSING) 		1711006021NRG24251220230854657 25/12/2023 DASODA 1711006021WL042223 DASODA 450001 1326 1326 Processed 12/03/2024 664201083 DASODA STATE BANK OF INDIA(508548)
371 JABERA MP-11-006-021-001/95
(HARDUWASUMMERSING) 		1711006021NRG24251220230854667 25/12/2023 CHAMPA 1711006021WL042223 CHAMPA 450001 1326 1326 Processed 12/03/2024 664201083 CHAMPA UNION BANK OF INDIA(508500)
372 JABERA MP-11-006-043-002/13
(BIJADONGRI) 		1711006043NRG24241220230853122 25/12/2023 SANTU 1711006043WL042169 SANTU 450001 1105 1105 Processed 12/03/2024 664201083 SANTU STATE BANK OF INDIA(508548)
373 JABERA MP-11-006-043-002/28
(BIJADONGRI) 		1711006043NRG24241220230853126 25/12/2023 NANNU 1711006043WL042169 NANNU 450001 1105 1105 Processed 12/03/2024 664201083 NANNU UNION BANK OF INDIA(508500)
374 JABERA MP-11-006-003-003/102
(MANGUWAGHAT) 		1711006003NRG24241220230853104 25/12/2023 NARVAD SINGH 1711006003WL042167 NARVAD SINGH 470661 221 221 Processed 12/03/2024 664201083 NARVADSINGH UNION BANK OF INDIA(508500)
375 JABERA MP-11-006-003-003/102
(MANGUWAGHAT) 		1711006003NRG24241220230853106 25/12/2023 NIRPAT 1711006003WL042167 NIRPAT 470661 221 221 Processed 12/03/2024 664201083 NIRPAT UNION BANK OF INDIA(508500)
376 JABERA MP-11-006-003-003/102
(MANGUWAGHAT) 		1711006003NRG24241220230853105 25/12/2023 TULSA BAI 1711006003WL042167 TULSA BAI 470661 221 221 Processed 12/03/2024 664201083 TULSABAI UNION BANK OF INDIA(508500)
377 JABERA MP-11-006-003-003/20
(MANGUWAGHAT) 		1711006003NRG24241220230853110 25/12/2023 NANNI BAI 1711006003WL042167 NANNI BAI 470661 221 221 Processed 12/03/2024 664201083 NANNIBAI UNION BANK OF INDIA(508500)
378 JABERA MP-11-006-003-003/20
(MANGUWAGHAT) 		1711006003NRG24241220230853109 25/12/2023 SUDAMA SINGH 1711006003WL042167 SUDAMA SINGH 470661 221 221 Processed 12/03/2024 664201083 SUDAMASINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
379 JABERA MP-11-006-013-001/39
(RICHHAI) 		1711006013NRG24251220230854875 25/12/2023 DARE 1711006013WL042232 DARE 470661 1326 1326 Processed 12/03/2024 664201083 DARE MADHYANCHAL GRAMIN BANK(607232)
SubTotal 29835 29835
Total 439790 439790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_251223APB_FTO_406925 47066100 2210
2 JABERA MP1711006_251223APB_FTO_406925 47066301 27625
3 JABERA MP1711006_251223APB_FTO_406925 Bank of India BKID0009460 DAMOH 15028
4 JABERA MP1711006_251223APB_FTO_406925 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5967
5 JABERA MP1711006_251223APB_FTO_406925 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 2210
6 JABERA MP1711006_251223APB_FTO_406925 Indian Bank IDIB000D522 Damoh 9945
7 JABERA MP1711006_251223APB_FTO_406925 State Bank of India SBIN0001832 A D B DAMOH 3536
8 JABERA MP1711006_251223APB_FTO_406925 State Bank of India SBIN0002816 ABHANA 19669
9 JABERA MP1711006_251223APB_FTO_406925 State Bank of India SBIN0002855 HINDORIA 1326
10 JABERA MP1711006_251223APB_FTO_406925 State Bank of India SBIN0002857 JABERA 54808
11 JABERA MP1711006_251223APB_FTO_406925 State Bank of India SBIN0009736 TEJGARH (SANGA) 2210
12 JABERA MP1711006_251223APB_FTO_406925 UCO Bank UCBA0003093 DAMOH 1105
13 JABERA MP1711006_251223APB_FTO_406925 Union Bank of India UBIN0542881 NOHTA 32045
14 JABERA MP1711006_251223APB_FTO_406925 Union Bank of India UBIN0542881 union bank of india nohata 442
15 JABERA MP1711006_251223APB_FTO_406925 Union Bank of India UBIN0548286 GUBRAKALAN 12597
16 JABERA MP1711006_251223APB_FTO_406925 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 15691
17 JABERA MP1711006_251223APB_FTO_406925 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1105
18 JABERA MP1711006_251223APB_FTO_406925 Madhyanchal Gramin Bank SBIN0RRMBGB NOHTA 1547
19 JABERA MP1711006_251223APB_FTO_406925 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21879
20 JABERA MP1711006_251223APB_FTO_406925 Fino Payments Bank Ltd FINO0001446 MP RO 197353
21 JABERA MP1711006_251223APB_FTO_406925 India Post Payments Bank IPOS0000001 Damoh 10166
22 JABERA MP1711006_251223APB_FTO_406925 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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