|
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
|
DAMOH
|
MP-11-005-062-001/354
(PATOUHA)
|
1711005062NRG24070120240889281
|
07/01/2024
|
Amar Patel
|
1711005062WL043679
|
Amar Patel
|
00032
|
UTIB0000770
|
663
|
663
|
Processed
|
13/03/2024
|
|
686224591
|
|
AmarPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DAMOH
|
MP-11-005-062-001/49553382
(PATOUHA)
|
1711005062NRG24070120240889294
|
07/01/2024
|
Gourav
|
1711005062WL043679
|
Gourav
|
00032
|
UTIB0000770
|
663
|
663
|
Processed
|
13/03/2024
|
|
686224591
|
|
Gourav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
DAMOH
|
MP-11-005-041-002/437
(HATHNA)
|
1711005041NRG24060120240889099
|
07/01/2024
|
hariram kachhi
|
1711005041WL043671
|
hariram kachhi
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
hariramkachhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DAMOH
|
MP-11-005-089-003/399
(BARMANSA)
|
1711005089NRG24060120240888995
|
07/01/2024
|
Bhagvati Lodhi
|
1711005089WL043668
|
Bhagvati Lodhi
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
BhagvatiLodhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
DAMOH
|
MP-11-005-013-001/134
(SOMKHEDA)
|
1711005013NRG24070120240889477
|
07/01/2024
|
Santosh rani
|
1711005013WL043709
|
Santosh rani
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
Santoshrani
|
BANK OF INDIA(508505)
|
|
6
|
DAMOH
|
MP-11-005-019-001/52
(SAGONIKALAN)
|
1711005019NRG24070120240889314
|
07/01/2024
|
POONA BAI
|
1711005019WL043680
|
POONA BAI
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686224591
|
|
POONABAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DAMOH
|
MP-11-005-019-001/62
(SAGONIKALAN)
|
1711005019NRG24070120240889316
|
07/01/2024
|
Arvendra
|
1711005019WL043680
|
Arvendra
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686224591
|
|
Arvendra
|
BANK OF INDIA(508505)
|
|
8
|
DAMOH
|
MP-11-005-019-001/65
(SAGONIKALAN)
|
1711005019NRG24070120240889317
|
07/01/2024
|
Lal singh
|
1711005019WL043680
|
Lal singh
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686224591
|
|
Lalsingh
|
BANK OF INDIA(508505)
|
|
9
|
DAMOH
|
MP-11-005-019-002/190
(SAGONIKALAN)
|
1711005019NRG24070120240889324
|
07/01/2024
|
Hallu bai
|
1711005019WL043680
|
Hallu bai
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686224591
|
|
Hallubai
|
BANK OF INDIA(508505)
|
|
10
|
DAMOH
|
MP-11-005-019-002/211
(SAGONIKALAN)
|
1711005019NRG24070120240889326
|
07/01/2024
|
SHREEBAI
|
1711005019WL043680
|
SHREEBAI
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686224591
|
|
SHREEBAI
|
BANK OF INDIA(508505)
|
|
11
|
DAMOH
|
MP-11-005-019-002/212
(SAGONIKALAN)
|
1711005019NRG24070120240889327
|
07/01/2024
|
Sushma
|
1711005019WL043680
|
Sushma
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686224591
|
|
Sushma
|
BANK OF INDIA(508505)
|
|
12
|
DAMOH
|
MP-11-005-019-002/220
(SAGONIKALAN)
|
1711005019NRG24070120240889328
|
07/01/2024
|
BADARI
|
1711005019WL043680
|
BADARI
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686224591
|
|
BADARI
|
UCO BANK(607066)
|
|
13
|
DAMOH
|
MP-11-005-019-002/238
(SAGONIKALAN)
|
1711005019NRG24070120240889330
|
07/01/2024
|
PANCHAM
|
1711005019WL043680
|
PANCHAM
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686224591
|
|
PANCHAM
|
IDBI BANK(607095)
|
|
14
|
DAMOH
|
MP-11-005-019-002/238
(SAGONIKALAN)
|
1711005019NRG24070120240889331
|
07/01/2024
|
Rewtee
|
1711005019WL043680
|
Rewtee
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686224591
|
|
Rewtee
|
BANK OF INDIA(508505)
|
|
15
|
DAMOH
|
MP-11-005-019-002/3
(SAGONIKALAN)
|
1711005019NRG24070120240889334
|
07/01/2024
|
Amol singh
|
1711005019WL043680
|
Amol singh
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686224591
|
|
Amolsingh
|
BANK OF INDIA(508505)
|
|
16
|
DAMOH
|
MP-11-005-070-001/2-A
(ANOO)
|
1711005070NRG24070120240889596
|
07/01/2024
|
Rashmi Ahirwar
|
1711005070WL043714
|
Rashmi Ahirwar
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
RashmiAhirwar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
17
|
DAMOH
|
MP-11-005-041-001/83-A
(HATHNA)
|
1711005041NRG24060120240889032
|
07/01/2024
|
RISHI KURMI
|
1711005041WL043669
|
RISHI KURMI
|
00078
|
CNRB0004776
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
RISHIKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
DAMOH
|
MP-11-005-062-001/42280447-B
(PATOUHA)
|
1711005062NRG24070120240889289
|
07/01/2024
|
sourbha
|
1711005062WL043679
|
sourbha
|
00078
|
CNRB0017795
|
663
|
663
|
Processed
|
13/03/2024
|
|
686224591
|
|
sourbha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
19
|
DAMOH
|
MP-11-005-013-001/27
(SOMKHEDA)
|
1711005013NRG24070120240889495
|
07/01/2024
|
RASHUL KHAN
|
1711005013WL043709
|
RASHUL KHAN
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
RASHULKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DAMOH
|
MP-11-005-041-001/717
(HATHNA)
|
1711005041NRG24060120240889029
|
07/01/2024
|
vinod kachhi
|
1711005041WL043669
|
vinod kachhi
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
vinodkachhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
21
|
DAMOH
|
MP-11-005-006-004/21
(DEORIJAMADAR)
|
1711005006NRG24060120240887899
|
07/01/2024
|
BHADAI
|
1711005006WL043627
|
BHADAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
BHADAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
DAMOH
|
MP-11-005-006-004/27
(DEORIJAMADAR)
|
1711005006NRG24060120240887902
|
07/01/2024
|
RAMESH
|
1711005006WL043627
|
RAMESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
DAMOH
|
MP-11-005-013-001/117
(SOMKHEDA)
|
1711005013NRG24070120240889475
|
07/01/2024
|
NANNE
|
1711005013WL043709
|
NANNE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
NANNE
|
STATE BANK OF INDIA(508548)
|
|
24
|
DAMOH
|
MP-11-005-013-001/150
(SOMKHEDA)
|
1711005013NRG24070120240889479
|
07/01/2024
|
AHMAD
|
1711005013WL043709
|
AHMAD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
AHMAD
|
ICICI BANK LTD(508534)
|
|
25
|
DAMOH
|
MP-11-005-013-001/62
(SOMKHEDA)
|
1711005013NRG24070120240889511
|
07/01/2024
|
ANAVAR
|
1711005013WL043709
|
ANAVAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
ANAVAR
|
ICICI BANK LTD(508534)
|
|
26
|
DAMOH
|
MP-11-005-019-001/52
(SAGONIKALAN)
|
1711005019NRG24070120240889313
|
07/01/2024
|
BHARAT
|
1711005019WL043680
|
BHARAT
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686224591
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
DAMOH
|
MP-11-005-019-002/168
(SAGONIKALAN)
|
1711005019NRG24070120240889322
|
07/01/2024
|
GUDDI
|
1711005019WL043680
|
GUDDI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686224591
|
|
GUDDI
|
BANK OF INDIA(508505)
|
|
28
|
DAMOH
|
MP-11-005-019-002/220
(SAGONIKALAN)
|
1711005019NRG24070120240889329
|
07/01/2024
|
CHAMELI
|
1711005019WL043680
|
CHAMELI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686224591
|
|
CHAMELI
|
ICICI BANK LTD(508534)
|
|
29
|
DAMOH
|
MP-11-005-019-002/25
(SAGONIKALAN)
|
1711005019NRG24070120240889332
|
07/01/2024
|
BABULAL
|
1711005019WL043680
|
BABULAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686224591
|
|
BABULAL
|
ICICI BANK LTD(508534)
|
|
30
|
DAMOH
|
MP-11-005-041-001/100
(HATHNA)
|
1711005041NRG24060120240889057
|
07/01/2024
|
SANTU
|
1711005041WL043671
|
SANTU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
SANTU
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
DAMOH
|
MP-11-005-041-001/333
(HATHNA)
|
1711005041NRG24060120240889081
|
07/01/2024
|
NARESH
|
1711005041WL043671
|
NARESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
NARESH
|
ICICI BANK LTD(508534)
|
|
32
|
DAMOH
|
MP-11-005-053-002/120
(CHANDORA)
|
1711005053NRG24070120240889582
|
07/01/2024
|
HALAKI BAHU
|
1711005053WL043713
|
HALAKI BAHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
HALAKIBAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DAMOH
|
MP-11-005-053-002/120
(CHANDORA)
|
1711005053NRG24070120240889581
|
07/01/2024
|
THAKURADAS
|
1711005053WL043713
|
THAKURADAS
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
THAKURADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DAMOH
|
MP-11-005-053-002/144
(CHANDORA)
|
1711005053NRG24070120240889594
|
07/01/2024
|
ASHARANI
|
1711005053WL043713
|
ASHARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
ASHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DAMOH
|
MP-11-005-053-002/144
(CHANDORA)
|
1711005053NRG24070120240889593
|
07/01/2024
|
BRAJESH
|
1711005053WL043713
|
BRAJESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
BRAJESH
|
INDIAN BANK(607105)
|
|
36
|
DAMOH
|
MP-11-005-056-001/380
(DHIGSAR)
|
1711005056NRG24070120240889389
|
07/01/2024
|
MASTRAM
|
1711005056WL043685
|
MASTRAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686224591
|
|
MASTRAM
|
BANK OF BARODA(606985)
|
|
37
|
DAMOH
|
MP-11-005-056-001/380
(DHIGSAR)
|
1711005056NRG24070120240889387
|
07/01/2024
|
SUDAMA
|
1711005056WL043685
|
SUDAMA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686224591
|
|
SUDAMA
|
CANARA BANK(508532)
|
|
38
|
DAMOH
|
MP-11-005-056-001/406
(DHIGSAR)
|
1711005056NRG24070120240889390
|
07/01/2024
|
Haravansh kurmi
|
1711005056WL043685
|
Haravansh kurmi
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686224591
|
|
Haravanshkurmi
|
UNION BANK OF INDIA(508500)
|
|
39
|
DAMOH
|
MP-11-005-062-001/38
(PATOUHA)
|
1711005062NRG24070120240889285
|
07/01/2024
|
MAYAVAI
|
1711005062WL043679
|
MAYAVAI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
13/03/2024
|
|
686224591
|
|
MAYAVAI
|
INDIAN BANK(607105)
|
|
40
|
DAMOH
|
MP-11-005-062-001/39
(PATOUHA)
|
1711005062NRG24070120240889286
|
07/01/2024
|
KOMAL
|
1711005062WL043679
|
KOMAL
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
13/03/2024
|
|
686224591
|
|
KOMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
DAMOH
|
MP-11-005-062-001/44
(PATOUHA)
|
1711005062NRG24070120240889290
|
07/01/2024
|
HARISHANKAR
|
1711005062WL043679
|
HARISHANKAR
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
13/03/2024
|
|
686224591
|
|
HARISHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DAMOH
|
MP-11-005-062-001/48
(PATOUHA)
|
1711005062NRG24070120240889292
|
07/01/2024
|
RAMADAYAL
|
1711005062WL043679
|
RAMADAYAL
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
13/03/2024
|
|
686224591
|
|
RAMADAYAL
|
ICICI BANK LTD(508534)
|
|
43
|
DAMOH
|
MP-11-005-062-001/55
(PATOUHA)
|
1711005062NRG24070120240889296
|
07/01/2024
|
Imrat
|
1711005062WL043679
|
Imrat
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
13/03/2024
|
|
686224591
|
|
Imrat
|
ICICI BANK LTD(508534)
|
|
44
|
DAMOH
|
MP-11-005-062-001/6
(PATOUHA)
|
1711005062NRG24070120240889297
|
07/01/2024
|
MANGAL
|
1711005062WL043679
|
MANGAL
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
13/03/2024
|
|
686224591
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
DAMOH
|
MP-11-005-062-001/6
(PATOUHA)
|
1711005062NRG24070120240889298
|
07/01/2024
|
VINITA
|
1711005062WL043679
|
VINITA
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
13/03/2024
|
|
686224591
|
|
VINITA
|
ICICI BANK LTD(508534)
|
|
46
|
DAMOH
|
MP-11-005-062-001/62
(PATOUHA)
|
1711005062NRG24070120240889299
|
07/01/2024
|
ASHOK PRASAD
|
1711005062WL043679
|
ASHOK PRASAD
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
13/03/2024
|
|
686224591
|
|
ASHOKPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DAMOH
|
MP-11-005-062-001/64
(PATOUHA)
|
1711005062NRG24070120240889300
|
07/01/2024
|
PARASHOTTAM
|
1711005062WL043679
|
PARASHOTTAM
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
13/03/2024
|
|
686224591
|
|
PARASHOTTAM
|
CANARA BANK(508532)
|
|
48
|
DAMOH
|
MP-11-005-062-001/71
(PATOUHA)
|
1711005062NRG24070120240889303
|
07/01/2024
|
PAPPU
|
1711005062WL043679
|
PAPPU
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
13/03/2024
|
|
686224591
|
|
PAPPU
|
ICICI BANK LTD(508534)
|
|
49
|
DAMOH
|
MP-11-005-062-001/75
(PATOUHA)
|
1711005062NRG24070120240889304
|
07/01/2024
|
KISSU
|
1711005062WL043679
|
KISSU
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
13/03/2024
|
|
686224591
|
|
KISSU
|
INDIAN BANK(607105)
|
|
50
|
DAMOH
|
MP-11-005-062-001/79
(PATOUHA)
|
1711005062NRG24070120240889305
|
07/01/2024
|
BHAGCHAND
|
1711005062WL043679
|
BHAGCHAND
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
13/03/2024
|
|
686224591
|
|
BHAGCHAND
|
ICICI BANK LTD(508534)
|
|
51
|
DAMOH
|
MP-11-005-062-001/85
(PATOUHA)
|
1711005062NRG24070120240889306
|
07/01/2024
|
IMRAT
|
1711005062WL043679
|
IMRAT
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
13/03/2024
|
|
686224591
|
|
IMRAT
|
ICICI BANK LTD(508534)
|
|
52
|
DAMOH
|
MP-11-005-062-001/99
(PATOUHA)
|
1711005062NRG24070120240889310
|
07/01/2024
|
MUNNI BAI
|
1711005062WL043679
|
MUNNI BAI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
13/03/2024
|
|
686224591
|
|
MUNNIBAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
53
|
DAMOH
|
MP-11-005-062-001/94
(PATOUHA)
|
1711005062NRG24070120240889309
|
07/01/2024
|
Kamal
|
1711005062WL043679
|
Kamal
|
00168
|
ICIC0000758
|
663
|
663
|
Processed
|
13/03/2024
|
|
686224591
|
|
Kamal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
54
|
DAMOH
|
MP-11-005-053-002/137
(CHANDORA)
|
1711005053NRG24070120240889588
|
07/01/2024
|
Varsha
|
1711005053WL043713
|
Varsha
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
Varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DAMOH
|
MP-11-005-056-001/156
(DHIGSAR)
|
1711005056NRG24070120240889382
|
07/01/2024
|
kirpal patel
|
1711005056WL043685
|
kirpal patel
|
00176
|
IDIB000D522
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686224591
|
|
kirpalpatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
DAMOH
|
MP-11-005-056-001/184-B
(DHIGSAR)
|
1711005056NRG24070120240889385
|
07/01/2024
|
reena
|
1711005056WL043685
|
reena
|
00176
|
IDIB000D522
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686224591
|
|
reena
|
INDIAN BANK(607105)
|
|
57
|
DAMOH
|
MP-11-005-056-001/380
(DHIGSAR)
|
1711005056NRG24070120240889388
|
07/01/2024
|
Janki Rani Kurmi
|
1711005056WL043685
|
Janki Rani Kurmi
|
00176
|
IDIB000D522
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686224591
|
|
JankiRaniKurmi
|
STATE BANK OF INDIA(508548)
|
|
58
|
DAMOH
|
MP-11-005-056-001/425-A
(DHIGSAR)
|
1711005056NRG24070120240889391
|
07/01/2024
|
OMKAR
|
1711005056WL043685
|
OMKAR
|
00176
|
IDIB000D522
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686224591
|
|
OMKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
DAMOH
|
MP-11-005-056-001/544-A
(DHIGSAR)
|
1711005056NRG24070120240889394
|
07/01/2024
|
MUKESH PATEL
|
1711005056WL043685
|
MUKESH PATEL
|
00176
|
IDIB000D522
|
884
|
884
|
Processed
|
13/03/2024
|
|
686224591
|
|
MUKESHPATEL
|
ICICI BANK LTD(508534)
|
|
60
|
DAMOH
|
MP-11-005-070-001/305-A
(ANOO)
|
1711005070NRG24070120240889598
|
07/01/2024
|
KIRAN AHIRWAL
|
1711005070WL043714
|
KIRAN AHIRWAL
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
KIRANAHIRWAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
61
|
DAMOH
|
MP-11-005-006-001/393
(DEORIJAMADAR)
|
1711005006NRG24060120240887886
|
07/01/2024
|
Laxman Lodhi
|
1711005006WL043627
|
Laxman Lodhi
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
LaxmanLodhi
|
INDIAN BANK(607105)
|
|
62
|
DAMOH
|
MP-11-005-013-001/191-B
(SOMKHEDA)
|
1711005013NRG24070120240889481
|
07/01/2024
|
Rashmi Sahu
|
1711005013WL043709
|
Rashmi Sahu
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
RashmiSahu
|
INDIAN BANK(607105)
|
|
63
|
DAMOH
|
MP-11-005-013-001/2-A
(SOMKHEDA)
|
1711005013NRG24070120240889482
|
07/01/2024
|
Megraj chadar
|
1711005013WL043709
|
Megraj chadar
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
Megrajchadar
|
INDIAN BANK(607105)
|
|
64
|
DAMOH
|
MP-11-005-013-001/204-B
(SOMKHEDA)
|
1711005013NRG24070120240889484
|
07/01/2024
|
Ibran
|
1711005013WL043709
|
Ibran
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
Ibran
|
INDIAN BANK(607105)
|
|
65
|
DAMOH
|
MP-11-005-013-001/209
(SOMKHEDA)
|
1711005013NRG24070120240889485
|
07/01/2024
|
santosh
|
1711005013WL043709
|
santosh
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
santosh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
66
|
DAMOH
|
MP-11-005-013-001/211
(SOMKHEDA)
|
1711005013NRG24070120240889487
|
07/01/2024
|
PYARELAL
|
1711005013WL043709
|
PYARELAL
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
PYARELAL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
67
|
DAMOH
|
MP-11-005-013-001/253-B
(SOMKHEDA)
|
1711005013NRG24070120240889492
|
07/01/2024
|
Bhagwati Kurmi
|
1711005013WL043709
|
Bhagwati Kurmi
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
BhagwatiKurmi
|
INDIAN BANK(607105)
|
|
68
|
DAMOH
|
MP-11-005-013-001/269-A
(SOMKHEDA)
|
1711005013NRG24070120240889494
|
07/01/2024
|
laxman
|
1711005013WL043709
|
laxman
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
laxman
|
INDIAN BANK(607105)
|
|
69
|
DAMOH
|
MP-11-005-013-001/299
(SOMKHEDA)
|
1711005013NRG24070120240889501
|
07/01/2024
|
halle bai
|
1711005013WL043709
|
halle bai
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
hallebai
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
DAMOH
|
MP-11-005-013-001/300-B
(SOMKHEDA)
|
1711005013NRG24070120240889503
|
07/01/2024
|
Ramsakhi
|
1711005013WL043709
|
Ramsakhi
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
Ramsakhi
|
INDIAN BANK(607105)
|
|
71
|
DAMOH
|
MP-11-005-013-001/304
(SOMKHEDA)
|
1711005013NRG24070120240889505
|
07/01/2024
|
rajendra
|
1711005013WL043709
|
rajendra
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DAMOH
|
MP-11-005-013-001/33-B
(SOMKHEDA)
|
1711005013NRG24070120240889506
|
07/01/2024
|
Gayatri
|
1711005013WL043709
|
Gayatri
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
Gayatri
|
INDIAN BANK(607105)
|
|
73
|
DAMOH
|
MP-11-005-013-001/376
(SOMKHEDA)
|
1711005013NRG24070120240889507
|
07/01/2024
|
Neelam Khangar
|
1711005013WL043709
|
Neelam Khangar
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
NeelamKhangar
|
INDIAN BANK(607105)
|
|
74
|
DAMOH
|
MP-11-005-013-001/381
(SOMKHEDA)
|
1711005013NRG24070120240889508
|
07/01/2024
|
RUP SINGH
|
1711005013WL043709
|
RUP SINGH
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
RUPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
DAMOH
|
MP-11-005-013-001/387
(SOMKHEDA)
|
1711005013NRG24070120240889509
|
07/01/2024
|
Lakhan ahirwal
|
1711005013WL043709
|
Lakhan ahirwal
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
Lakhanahirwal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
76
|
DAMOH
|
MP-11-005-053-002/137
(CHANDORA)
|
1711005053NRG24070120240889587
|
07/01/2024
|
ramgopal
|
1711005053WL043713
|
ramgopal
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
77
|
DAMOH
|
MP-11-005-053-002/140
(CHANDORA)
|
1711005053NRG24070120240889589
|
07/01/2024
|
Mukundi Patel
|
1711005053WL043713
|
Mukundi Patel
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
MukundiPatel
|
INDIAN BANK(607105)
|
|
78
|
DAMOH
|
MP-11-005-053-002/152
(CHANDORA)
|
1711005053NRG24070120240889595
|
07/01/2024
|
Balram Patel
|
1711005053WL043713
|
Balram Patel
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
BalramPatel
|
ICICI BANK LTD(508534)
|
|
79
|
DAMOH
|
MP-11-005-056-001/184-A
(DHIGSAR)
|
1711005056NRG24070120240889383
|
07/01/2024
|
AYODHYARANI
|
1711005056WL043685
|
AYODHYARANI
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686224591
|
|
AYODHYARANI
|
INDIAN BANK(607105)
|
|
80
|
DAMOH
|
MP-11-005-056-001/184-B
(DHIGSAR)
|
1711005056NRG24070120240889384
|
07/01/2024
|
Brajesh
|
1711005056WL043685
|
Brajesh
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686224591
|
|
Brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DAMOH
|
MP-11-005-056-001/544-A
(DHIGSAR)
|
1711005056NRG24070120240889395
|
07/01/2024
|
KUNTI
|
1711005056WL043685
|
KUNTI
|
00176
|
IDIB000P538
|
884
|
884
|
Processed
|
13/03/2024
|
|
686224591
|
|
KUNTI
|
INDIAN BANK(607105)
|
|
82
|
DAMOH
|
MP-11-005-056-001/613-B
(DHIGSAR)
|
1711005056NRG24070120240889396
|
07/01/2024
|
ANITA
|
1711005056WL043685
|
ANITA
|
00176
|
IDIB000P538
|
884
|
884
|
Processed
|
13/03/2024
|
|
686224591
|
|
ANITA
|
INDIAN BANK(607105)
|
|
83
|
DAMOH
|
MP-11-005-056-001/613-D
(DHIGSAR)
|
1711005056NRG24070120240889397
|
07/01/2024
|
VANDANA
|
1711005056WL043685
|
VANDANA
|
00176
|
IDIB000P538
|
884
|
884
|
Processed
|
13/03/2024
|
|
686224591
|
|
VANDANA
|
INDIAN BANK(607105)
|
|
84
|
DAMOH
|
MP-11-005-056-001/614-A
(DHIGSAR)
|
1711005056NRG24070120240889398
|
07/01/2024
|
GANGARAM PATEL
|
1711005056WL043685
|
GANGARAM PATEL
|
00176
|
IDIB000P538
|
884
|
884
|
Processed
|
13/03/2024
|
|
686224591
|
|
GANGARAMPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
DAMOH
|
MP-11-005-056-001/84-A
(DHIGSAR)
|
1711005056NRG24070120240889399
|
07/01/2024
|
munni
|
1711005056WL043685
|
munni
|
00176
|
IDIB000P538
|
884
|
884
|
Processed
|
13/03/2024
|
|
686224591
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
86
|
DAMOH
|
MP-11-005-062-001/276
(PATOUHA)
|
1711005062NRG24070120240889275
|
07/01/2024
|
RAVI SINGH
|
1711005062WL043679
|
RAVI SINGH
|
00176
|
IDIB000P538
|
663
|
663
|
Processed
|
13/03/2024
|
|
686224591
|
|
RAVISINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
DAMOH
|
MP-11-005-062-001/310
(PATOUHA)
|
1711005062NRG24070120240889277
|
07/01/2024
|
BANDU SAHU
|
1711005062WL043679
|
BANDU SAHU
|
00176
|
IDIB000P538
|
663
|
663
|
Processed
|
13/03/2024
|
|
686224591
|
|
BANDUSAHU
|
ICICI BANK LTD(508534)
|
|
88
|
DAMOH
|
MP-11-005-062-001/355
(PATOUHA)
|
1711005062NRG24070120240889282
|
07/01/2024
|
Rohit Sahu
|
1711005062WL043679
|
Rohit Sahu
|
00176
|
IDIB000P538
|
663
|
663
|
Processed
|
13/03/2024
|
|
686224591
|
|
RohitSahu
|
STATE BANK OF INDIA(508548)
|
|
89
|
DAMOH
|
MP-11-005-062-001/65
(PATOUHA)
|
1711005062NRG24070120240889302
|
07/01/2024
|
MANASIG
|
1711005062WL043679
|
MANASIG
|
00176
|
IDIB000P538
|
663
|
663
|
Processed
|
13/03/2024
|
|
686224591
|
|
MANASIG
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
90
|
DAMOH
|
MP-11-005-041-001/553
(HATHNA)
|
1711005041NRG24060120240889023
|
07/01/2024
|
GOVIND SEN
|
1711005041WL043669
|
GOVIND SEN
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
GOVINDSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
91
|
DAMOH
|
MP-11-005-041-001/183-A
(HATHNA)
|
1711005041NRG24060120240889011
|
07/01/2024
|
VINOD AHIRWAL
|
1711005041WL043669
|
VINOD AHIRWAL
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
VINODAHIRWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DAMOH
|
MP-11-005-041-001/310
(HATHNA)
|
1711005041NRG24060120240889070
|
07/01/2024
|
ASHOK
|
1711005041WL043671
|
ASHOK
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
|
93
|
DAMOH
|
MP-11-005-041-001/310
(HATHNA)
|
1711005041NRG24060120240889071
|
07/01/2024
|
SHANTI IWARI
|
1711005041WL043671
|
SHANTI IWARI
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
SHANTIIWARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DAMOH
|
MP-11-005-041-001/331-B
(HATHNA)
|
1711005041NRG24060120240889079
|
07/01/2024
|
KAMINI
|
1711005041WL043671
|
KAMINI
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
KAMINI
|
STATE BANK OF INDIA(508548)
|
|
95
|
DAMOH
|
MP-11-005-041-001/373
(HATHNA)
|
1711005041NRG24060120240889083
|
07/01/2024
|
PARAM
|
1711005041WL043671
|
PARAM
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
PARAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
DAMOH
|
MP-11-005-041-001/470
(HATHNA)
|
1711005041NRG24060120240889018
|
07/01/2024
|
natthu
|
1711005041WL043669
|
natthu
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
natthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DAMOH
|
MP-11-005-041-001/494
(HATHNA)
|
1711005041NRG24060120240889020
|
07/01/2024
|
anil sen
|
1711005041WL043669
|
anil sen
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
anilsen
|
STATE BANK OF INDIA(508548)
|
|
98
|
DAMOH
|
MP-11-005-041-001/683
(HATHNA)
|
1711005041NRG24060120240889028
|
07/01/2024
|
BHOLA RAIKWAR
|
1711005041WL043669
|
BHOLA RAIKWAR
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
BHOLARAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
DAMOH
|
MP-11-005-041-001/729
(HATHNA)
|
1711005041NRG24060120240889030
|
07/01/2024
|
DEVI KACHHI
|
1711005041WL043669
|
DEVI KACHHI
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
DEVIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
DAMOH
|
MP-11-005-041-001/893
(HATHNA)
|
1711005041NRG24060120240889037
|
07/01/2024
|
KAVITA GOUND
|
1711005041WL043669
|
KAVITA GOUND
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
KAVITAGOUND
|
STATE BANK OF INDIA(508548)
|
|
101
|
DAMOH
|
MP-11-005-041-002/216
(HATHNA)
|
1711005041NRG24060120240889086
|
07/01/2024
|
SUMAN
|
1711005041WL043671
|
SUMAN
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
DAMOH
|
MP-11-005-041-002/27-A
(HATHNA)
|
1711005041NRG24060120240889087
|
07/01/2024
|
SHRIRAM PATEL
|
1711005041WL043671
|
SHRIRAM PATEL
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
SHRIRAMPATEL
|
STATE BANK OF INDIA(508548)
|
|
103
|
DAMOH
|
MP-11-005-041-002/424
(HATHNA)
|
1711005041NRG24060120240889096
|
07/01/2024
|
SAVITA KACHHI
|
1711005041WL043671
|
SAVITA KACHHI
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
SAVITAKACHHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
DAMOH
|
MP-11-005-041-002/452
(HATHNA)
|
1711005041NRG24060120240889101
|
07/01/2024
|
MAHENDRA KACHHI
|
1711005041WL043671
|
MAHENDRA KACHHI
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
MAHENDRAKACHHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
DAMOH
|
MP-11-005-041-002/452
(HATHNA)
|
1711005041NRG24060120240889102
|
07/01/2024
|
NARENDRA KACHHI
|
1711005041WL043671
|
NARENDRA KACHHI
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
NARENDRAKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DAMOH
|
MP-11-005-041-002/49-A
(HATHNA)
|
1711005041NRG24060120240889109
|
07/01/2024
|
BADI BAHU KACHHI
|
1711005041WL043671
|
BADI BAHU KACHHI
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
BADIBAHUKACHHI
|
UNION BANK OF INDIA(508500)
|
|
107
|
DAMOH
|
MP-11-005-041-002/71
(HATHNA)
|
1711005041NRG24060120240889122
|
07/01/2024
|
MANOJ PATEL
|
1711005041WL043671
|
MANOJ PATEL
|
00415
|
SBIN0000355
|
884
|
884
|
Processed
|
13/03/2024
|
|
686224591
|
|
MANOJPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
DAMOH
|
MP-11-005-053-002/141
(CHANDORA)
|
1711005053NRG24070120240889590
|
07/01/2024
|
NARAN
|
1711005053WL043713
|
NARAN
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
NARAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
109
|
DAMOH
|
MP-11-005-053-002/141
(CHANDORA)
|
1711005053NRG24070120240889592
|
07/01/2024
|
surendra
|
1711005053WL043713
|
surendra
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
surendra
|
INDIAN BANK(607105)
|
|
110
|
DAMOH
|
MP-11-005-053-002/141
(CHANDORA)
|
1711005053NRG24070120240889591
|
07/01/2024
|
Vidhya rani
|
1711005053WL043713
|
Vidhya rani
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
Vidhyarani
|
STATE BANK OF INDIA(508548)
|
|
111
|
DAMOH
|
MP-11-005-089-003/38-B
(BARMANSA)
|
1711005089NRG24060120240888993
|
07/01/2024
|
bharat sen
|
1711005089WL043668
|
bharat sen
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
bharatsen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
112
|
DAMOH
|
MP-11-005-041-001/1937
(HATHNA)
|
1711005041NRG24060120240889012
|
07/01/2024
|
KANCHAN
|
1711005041WL043669
|
KANCHAN
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
KANCHAN
|
UNION BANK OF INDIA(508500)
|
|
113
|
DAMOH
|
MP-11-005-041-001/1937
(HATHNA)
|
1711005041NRG24060120240889063
|
07/01/2024
|
savita rajak
|
1711005041WL043671
|
savita rajak
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
savitarajak
|
STATE BANK OF INDIA(508548)
|
|
114
|
DAMOH
|
MP-11-005-041-001/306
(HATHNA)
|
1711005041NRG24060120240889015
|
07/01/2024
|
BALCHANDRA KURMI
|
1711005041WL043669
|
BALCHANDRA KURMI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
BALCHANDRAKURMI
|
STATE BANK OF INDIA(508548)
|
|
115
|
DAMOH
|
MP-11-005-041-001/310
(HATHNA)
|
1711005041NRG24060120240889069
|
07/01/2024
|
MITTHU LAL TIWARI
|
1711005041WL043671
|
MITTHU LAL TIWARI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
MITTHULALTIWARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
DAMOH
|
MP-11-005-041-001/839
(HATHNA)
|
1711005041NRG24060120240889033
|
07/01/2024
|
ARJUN
|
1711005041WL043669
|
ARJUN
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
117
|
DAMOH
|
MP-11-005-041-002/424
(HATHNA)
|
1711005041NRG24060120240889095
|
07/01/2024
|
MOTI KACHHI
|
1711005041WL043671
|
MOTI KACHHI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
MOTIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
118
|
DAMOH
|
MP-11-005-041-002/74-A
(HATHNA)
|
1711005041NRG24060120240889124
|
07/01/2024
|
DAYAL KACHHI
|
1711005041WL043671
|
DAYAL KACHHI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
DAYALKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DAMOH
|
MP-11-005-053-002/128
(CHANDORA)
|
1711005053NRG24070120240889583
|
07/01/2024
|
Guddi
|
1711005053WL043713
|
Guddi
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
Guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
120
|
DAMOH
|
MP-11-005-062-001/334
(PATOUHA)
|
1711005062NRG24070120240889279
|
07/01/2024
|
Thakurdas
|
1711005062WL043679
|
Thakurdas
|
00415
|
SBIN0002855
|
663
|
663
|
Processed
|
13/03/2024
|
|
686224591
|
|
Thakurdas
|
STATE BANK OF INDIA(508548)
|
|
121
|
DAMOH
|
MP-11-005-062-001/37232001-A
(PATOUHA)
|
1711005062NRG24070120240889283
|
07/01/2024
|
RABI SAHU
|
1711005062WL043679
|
RABI SAHU
|
00415
|
SBIN0002855
|
663
|
663
|
Processed
|
13/03/2024
|
|
686224591
|
|
RABISAHU
|
STATE BANK OF INDIA(508548)
|
|
122
|
DAMOH
|
MP-11-005-062-001/38
(PATOUHA)
|
1711005062NRG24070120240889284
|
07/01/2024
|
VISHAL KURMI
|
1711005062WL043679
|
VISHAL KURMI
|
00415
|
SBIN0002855
|
663
|
663
|
Processed
|
13/03/2024
|
|
686224591
|
|
VISHALKURMI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DAMOH
|
MP-11-005-062-001/47
(PATOUHA)
|
1711005062NRG24070120240889291
|
07/01/2024
|
Balram
|
1711005062WL043679
|
Balram
|
00415
|
SBIN0002855
|
663
|
663
|
Processed
|
13/03/2024
|
|
686224591
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
124
|
DAMOH
|
MP-11-005-062-001/53
(PATOUHA)
|
1711005062NRG24070120240889295
|
07/01/2024
|
Sapna Ahirwal
|
1711005062WL043679
|
Sapna Ahirwal
|
00415
|
SBIN0002855
|
663
|
663
|
Processed
|
13/03/2024
|
|
686224591
|
|
SapnaAhirwal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
125
|
DAMOH
|
MP-11-005-053-002/128-A
(CHANDORA)
|
1711005053NRG24070120240889584
|
07/01/2024
|
Panbai
|
1711005053WL043713
|
Panbai
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
Panbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
126
|
DAMOH
|
MP-11-005-013-001/11
(SOMKHEDA)
|
1711005013NRG24070120240889474
|
07/01/2024
|
Sukhdev Vishwakarma
|
1711005013WL043709
|
Sukhdev Vishwakarma
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
SukhdevVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
127
|
DAMOH
|
MP-11-005-013-001/227-B
(SOMKHEDA)
|
1711005013NRG24070120240889490
|
07/01/2024
|
sita
|
1711005013WL043709
|
sita
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
sita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
128
|
DAMOH
|
MP-11-005-070-001/305-A
(ANOO)
|
1711005070NRG24070120240889597
|
07/01/2024
|
DELAN AHIRWAL
|
1711005070WL043714
|
DELAN AHIRWAL
|
00415
|
SBIN0003716
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
DELANAHIRWAL
|
ICICI BANK LTD(508534)
|
|
129
|
DAMOH
|
MP-11-005-089-003/5-C
(BARMANSA)
|
1711005089NRG24060120240888997
|
07/01/2024
|
AADHAR SINGH
|
1711005089WL043668
|
AADHAR SINGH
|
00415
|
SBIN0003716
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
AADHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
DAMOH
|
MP-11-005-089-003/5-C
(BARMANSA)
|
1711005089NRG24060120240888998
|
07/01/2024
|
Malti Bai Lodhi
|
1711005089WL043668
|
Malti Bai Lodhi
|
00415
|
SBIN0003716
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
MaltiBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
131
|
DAMOH
|
MP-11-005-053-002/13-A
(CHANDORA)
|
1711005053NRG24070120240889586
|
07/01/2024
|
Saroj Rani Patel
|
1711005053WL043713
|
Saroj Rani Patel
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
SarojRaniPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DAMOH
|
MP-11-005-053-002/13-A
(CHANDORA)
|
1711005053NRG24070120240889585
|
07/01/2024
|
Uttam Patel
|
1711005053WL043713
|
Uttam Patel
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
UttamPatel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
133
|
DAMOH
|
MP-11-005-006-001/107
(DEORIJAMADAR)
|
1711005006NRG24060120240887858
|
07/01/2024
|
DEVNARAYAN SHARMA
|
1711005006WL043627
|
DEVNARAYAN SHARMA
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
DEVNARAYANSHARMA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
134
|
DAMOH
|
MP-11-005-006-001/157
(DEORIJAMADAR)
|
1711005006NRG24060120240887863
|
07/01/2024
|
Kusum Bai Lodhi
|
1711005006WL043627
|
Kusum Bai Lodhi
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
KusumBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
135
|
DAMOH
|
MP-11-005-006-001/171-A
(DEORIJAMADAR)
|
1711005006NRG24060120240887864
|
07/01/2024
|
ASHOK BASOR
|
1711005006WL043627
|
ASHOK BASOR
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
ASHOKBASOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
DAMOH
|
MP-11-005-013-001/117
(SOMKHEDA)
|
1711005013NRG24070120240889476
|
07/01/2024
|
ANIL
|
1711005013WL043709
|
ANIL
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
DAMOH
|
MP-11-005-013-001/136-B
(SOMKHEDA)
|
1711005013NRG24070120240889478
|
07/01/2024
|
Vinod vishwakarma
|
1711005013WL043709
|
Vinod vishwakarma
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
Vinodvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
138
|
DAMOH
|
MP-11-005-013-001/165-B
(SOMKHEDA)
|
1711005013NRG24070120240889480
|
07/01/2024
|
varsha bai athya
|
1711005013WL043709
|
varsha bai athya
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
varshabaiathya
|
INDIAN BANK(607105)
|
|
139
|
DAMOH
|
MP-11-005-013-001/204
(SOMKHEDA)
|
1711005013NRG24070120240889483
|
07/01/2024
|
Rajkimari khangar
|
1711005013WL043709
|
Rajkimari khangar
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
Rajkimarikhangar
|
STATE BANK OF INDIA(508548)
|
|
140
|
DAMOH
|
MP-11-005-013-001/209-B
(SOMKHEDA)
|
1711005013NRG24070120240889486
|
07/01/2024
|
Meera bai
|
1711005013WL043709
|
Meera bai
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
Meerabai
|
INDIAN BANK(607105)
|
|
141
|
DAMOH
|
MP-11-005-013-001/218-A
(SOMKHEDA)
|
1711005013NRG24070120240889488
|
07/01/2024
|
JEEVAN
|
1711005013WL043709
|
JEEVAN
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
JEEVAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
DAMOH
|
MP-11-005-013-001/221-A
(SOMKHEDA)
|
1711005013NRG24070120240889489
|
07/01/2024
|
MAYARANI
|
1711005013WL043709
|
MAYARANI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
MAYARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
DAMOH
|
MP-11-005-013-001/250
(SOMKHEDA)
|
1711005013NRG24070120240889491
|
07/01/2024
|
Hemlata Patel
|
1711005013WL043709
|
Hemlata Patel
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
HemlataPatel
|
STATE BANK OF INDIA(508548)
|
|
144
|
DAMOH
|
MP-11-005-013-001/262-A
(SOMKHEDA)
|
1711005013NRG24070120240889493
|
07/01/2024
|
Omkar
|
1711005013WL043709
|
Omkar
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
Omkar
|
ICICI BANK LTD(508534)
|
|
145
|
DAMOH
|
MP-11-005-013-001/278
(SOMKHEDA)
|
1711005013NRG24070120240889496
|
07/01/2024
|
Gulabrani
|
1711005013WL043709
|
Gulabrani
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
Gulabrani
|
ICICI BANK LTD(508534)
|
|
146
|
DAMOH
|
MP-11-005-013-001/281-B
(SOMKHEDA)
|
1711005013NRG24070120240889497
|
07/01/2024
|
GOVIND SINGH
|
1711005013WL043709
|
GOVIND SINGH
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
GOVINDSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DAMOH
|
MP-11-005-013-001/292
(SOMKHEDA)
|
1711005013NRG24070120240889498
|
07/01/2024
|
Pahadi Singh Lodhi
|
1711005013WL043709
|
Pahadi Singh Lodhi
|
00415
|
SBIN0009179
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686224591
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
DAMOH
|
MP-11-005-013-001/296-B
(SOMKHEDA)
|
1711005013NRG24070120240889499
|
07/01/2024
|
beena bai
|
1711005013WL043709
|
beena bai
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
beenabai
|
STATE BANK OF INDIA(508548)
|
|
149
|
DAMOH
|
MP-11-005-013-001/298-A
(SOMKHEDA)
|
1711005013NRG24070120240889500
|
07/01/2024
|
Sumantra Bai
|
1711005013WL043709
|
Sumantra Bai
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
SumantraBai
|
INDIAN BANK(607105)
|
|
150
|
DAMOH
|
MP-11-005-013-001/300-A
(SOMKHEDA)
|
1711005013NRG24070120240889502
|
07/01/2024
|
SUNITA SEN
|
1711005013WL043709
|
SUNITA SEN
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
SUNITASEN
|
STATE BANK OF INDIA(508548)
|
|
151
|
DAMOH
|
MP-11-005-013-001/302
(SOMKHEDA)
|
1711005013NRG24070120240889504
|
07/01/2024
|
UMA DEVI
|
1711005013WL043709
|
UMA DEVI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
DAMOH
|
MP-11-005-013-001/66
(SOMKHEDA)
|
1711005013NRG24070120240889512
|
07/01/2024
|
Rajesh Ahirwal
|
1711005013WL043709
|
Rajesh Ahirwal
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
RajeshAhirwal
|
STATE BANK OF INDIA(508548)
|
|
153
|
DAMOH
|
MP-11-005-013-001/84-C
(SOMKHEDA)
|
1711005013NRG24070120240889513
|
07/01/2024
|
premrani
|
1711005013WL043709
|
premrani
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
premrani
|
STATE BANK OF INDIA(508548)
|
|
154
|
DAMOH
|
MP-11-005-013-001/85-A
(SOMKHEDA)
|
1711005013NRG24070120240889514
|
07/01/2024
|
Rajesh
|
1711005013WL043709
|
Rajesh
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
Rajesh
|
ICICI BANK LTD(508534)
|
|
155
|
DAMOH
|
MP-11-005-019-001/2
(SAGONIKALAN)
|
1711005019NRG24070120240889311
|
07/01/2024
|
Nirpat
|
1711005019WL043680
|
Nirpat
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686224591
|
|
Nirpat
|
STATE BANK OF INDIA(508548)
|
|
156
|
DAMOH
|
MP-11-005-019-001/42-A
(SAGONIKALAN)
|
1711005019NRG24070120240889312
|
07/01/2024
|
Mukesh
|
1711005019WL043680
|
Mukesh
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686224591
|
|
Mukesh
|
ICICI BANK LTD(508534)
|
|
157
|
DAMOH
|
MP-11-005-019-001/52-B
(SAGONIKALAN)
|
1711005019NRG24070120240889315
|
07/01/2024
|
Savita bai
|
1711005019WL043680
|
Savita bai
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
13/03/2024
|
|
686224591
|
|
Savitabai
|
STATE BANK OF INDIA(508548)
|
|
158
|
DAMOH
|
MP-11-005-019-001/78
(SAGONIKALAN)
|
1711005019NRG24070120240889318
|
07/01/2024
|
Indrapal Singh
|
1711005019WL043680
|
Indrapal Singh
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686224591
|
|
IndrapalSingh
|
STATE BANK OF INDIA(508548)
|
|
159
|
DAMOH
|
MP-11-005-019-002/112
(SAGONIKALAN)
|
1711005019NRG24070120240889319
|
07/01/2024
|
ASHARAM
|
1711005019WL043680
|
ASHARAM
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686224591
|
|
ASHARAM
|
ICICI BANK LTD(508534)
|
|
160
|
DAMOH
|
MP-11-005-019-002/113-C
(SAGONIKALAN)
|
1711005019NRG24070120240889321
|
07/01/2024
|
MADHAV
|
1711005019WL043680
|
MADHAV
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686224591
|
|
MADHAV
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
161
|
DAMOH
|
MP-11-005-019-002/87-A
(SAGONIKALAN)
|
1711005019NRG24070120240889339
|
07/01/2024
|
Priyanka
|
1711005019WL043680
|
Priyanka
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686224591
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
|
162
|
DAMOH
|
MP-11-005-019-002/30-A
(SAGONIKALAN)
|
1711005019NRG24070120240889335
|
07/01/2024
|
Ranjan Bai
|
1711005019WL043680
|
Ranjan Bai
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686224591
|
|
RanjanBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
163
|
DAMOH
|
MP-11-005-013-001/86-C
(SOMKHEDA)
|
1711005013NRG24070120240889515
|
07/01/2024
|
Suneeta
|
1711005013WL043709
|
Suneeta
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
Suneeta
|
UNION BANK OF INDIA(508500)
|
|
164
|
DAMOH
|
MP-11-005-041-001/1001
(HATHNA)
|
1711005041NRG24060120240889058
|
07/01/2024
|
Halkebhai
|
1711005041WL043671
|
Halkebhai
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
Halkebhai
|
UNION BANK OF INDIA(508500)
|
|
165
|
DAMOH
|
MP-11-005-041-001/1043
(HATHNA)
|
1711005041NRG24060120240889007
|
07/01/2024
|
KALU AHIRWAL
|
1711005041WL043669
|
KALU AHIRWAL
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
KALUAHIRWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
DAMOH
|
MP-11-005-041-001/1047
(HATHNA)
|
1711005041NRG24060120240889008
|
07/01/2024
|
OMPRAKASH PANDEY
|
1711005041WL043669
|
OMPRAKASH PANDEY
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
OMPRAKASHPANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
DAMOH
|
MP-11-005-041-001/187
(HATHNA)
|
1711005041NRG24060120240889061
|
07/01/2024
|
SANTU KURMI
|
1711005041WL043671
|
SANTU KURMI
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
SANTUKURMI
|
UNION BANK OF INDIA(508500)
|
|
168
|
DAMOH
|
MP-11-005-041-001/187-A
(HATHNA)
|
1711005041NRG24060120240889062
|
07/01/2024
|
RAJU PATEL
|
1711005041WL043671
|
RAJU PATEL
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
RAJUPATEL
|
UNION BANK OF INDIA(508500)
|
|
169
|
DAMOH
|
MP-11-005-041-001/197-A
(HATHNA)
|
1711005041NRG24060120240889064
|
07/01/2024
|
prakash rajak
|
1711005041WL043671
|
prakash rajak
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
prakashrajak
|
STATE BANK OF INDIA(508548)
|
|
170
|
DAMOH
|
MP-11-005-041-001/260
(HATHNA)
|
1711005041NRG24060120240889065
|
07/01/2024
|
NARAYAN patel
|
1711005041WL043671
|
NARAYAN patel
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
NARAYANpatel
|
ICICI BANK LTD(508534)
|
|
171
|
DAMOH
|
MP-11-005-041-001/260
(HATHNA)
|
1711005041NRG24060120240889066
|
07/01/2024
|
SHUSHMA KURMI
|
1711005041WL043671
|
SHUSHMA KURMI
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
SHUSHMAKURMI
|
UNION BANK OF INDIA(508500)
|
|
172
|
DAMOH
|
MP-11-005-041-001/281-B
(HATHNA)
|
1711005041NRG24060120240889068
|
07/01/2024
|
HIRDESH KURMI
|
1711005041WL043671
|
HIRDESH KURMI
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
HIRDESHKURMI
|
UNION BANK OF INDIA(508500)
|
|
173
|
DAMOH
|
MP-11-005-041-001/310-A
(HATHNA)
|
1711005041NRG24060120240889072
|
07/01/2024
|
AASHISH TIWARI
|
1711005041WL043671
|
AASHISH TIWARI
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
AASHISHTIWARI
|
UNION BANK OF INDIA(508500)
|
|
174
|
DAMOH
|
MP-11-005-041-001/310-A
(HATHNA)
|
1711005041NRG24060120240889073
|
07/01/2024
|
VARSHA TIWARI
|
1711005041WL043671
|
VARSHA TIWARI
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
VARSHATIWARI
|
STATE BANK OF INDIA(508548)
|
|
175
|
DAMOH
|
MP-11-005-041-001/327
(HATHNA)
|
1711005041NRG24060120240889074
|
07/01/2024
|
RAHUL
|
1711005041WL043671
|
RAHUL
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
RAHUL
|
BANK OF BARODA(606985)
|
|
176
|
DAMOH
|
MP-11-005-041-001/331-A
(HATHNA)
|
1711005041NRG24060120240889075
|
07/01/2024
|
AMIT
|
1711005041WL043671
|
AMIT
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
AMIT
|
UNION BANK OF INDIA(508500)
|
|
177
|
DAMOH
|
MP-11-005-041-001/331-B
(HATHNA)
|
1711005041NRG24060120240889080
|
07/01/2024
|
AASHRANI
|
1711005041WL043671
|
AASHRANI
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
AASHRANI
|
UNION BANK OF INDIA(508500)
|
|
178
|
DAMOH
|
MP-11-005-041-001/331-B
(HATHNA)
|
1711005041NRG24060120240889076
|
07/01/2024
|
ISHWARPRASAD
|
1711005041WL043671
|
ISHWARPRASAD
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
ISHWARPRASAD
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
179
|
DAMOH
|
MP-11-005-041-001/331-B
(HATHNA)
|
1711005041NRG24060120240889077
|
07/01/2024
|
KIRAN
|
1711005041WL043671
|
KIRAN
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
180
|
DAMOH
|
MP-11-005-041-001/331-B
(HATHNA)
|
1711005041NRG24060120240889078
|
07/01/2024
|
POONAM
|
1711005041WL043671
|
POONAM
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
POONAM
|
UNION BANK OF INDIA(508500)
|
|
181
|
DAMOH
|
MP-11-005-041-001/556
(HATHNA)
|
1711005041NRG24060120240889024
|
07/01/2024
|
CHETU KACHHI
|
1711005041WL043669
|
CHETU KACHHI
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
CHETUKACHHI
|
UNION BANK OF INDIA(508500)
|
|
182
|
DAMOH
|
MP-11-005-041-001/577
(HATHNA)
|
1711005041NRG24060120240889025
|
07/01/2024
|
RAKESH ATHYA
|
1711005041WL043669
|
RAKESH ATHYA
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
RAKESHATHYA
|
UNION BANK OF INDIA(508500)
|
|
183
|
DAMOH
|
MP-11-005-041-001/666-C
(HATHNA)
|
1711005041NRG24060120240889026
|
07/01/2024
|
Rakesh
|
1711005041WL043669
|
Rakesh
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
DAMOH
|
MP-11-005-041-001/737
(HATHNA)
|
1711005041NRG24060120240889031
|
07/01/2024
|
RAVISHANKAR PARAJAPATI
|
1711005041WL043669
|
RAVISHANKAR PARAJAPATI
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
RAVISHANKARPARAJAPATI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
185
|
DAMOH
|
MP-11-005-041-002/271
(HATHNA)
|
1711005041NRG24060120240889088
|
07/01/2024
|
Bhagwandas kachhi
|
1711005041WL043671
|
Bhagwandas kachhi
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
Bhagwandaskachhi
|
UNION BANK OF INDIA(508500)
|
|
186
|
DAMOH
|
MP-11-005-041-002/415
(HATHNA)
|
1711005041NRG24060120240889090
|
07/01/2024
|
ROOPA
|
1711005041WL043671
|
ROOPA
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
ROOPA
|
UNION BANK OF INDIA(508500)
|
|
187
|
DAMOH
|
MP-11-005-041-002/417
(HATHNA)
|
1711005041NRG24060120240889091
|
07/01/2024
|
PRATAP KACHHI
|
1711005041WL043671
|
PRATAP KACHHI
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
PRATAPKACHHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
DAMOH
|
MP-11-005-041-002/418
(HATHNA)
|
1711005041NRG24060120240889092
|
07/01/2024
|
REKHA
|
1711005041WL043671
|
REKHA
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
189
|
DAMOH
|
MP-11-005-041-002/420
(HATHNA)
|
1711005041NRG24060120240889094
|
07/01/2024
|
NEETA KACHHI
|
1711005041WL043671
|
NEETA KACHHI
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
NEETAKACHHI
|
UNION BANK OF INDIA(508500)
|
|
190
|
DAMOH
|
MP-11-005-041-002/433
(HATHNA)
|
1711005041NRG24060120240889098
|
07/01/2024
|
MAHESH KACHHI
|
1711005041WL043671
|
MAHESH KACHHI
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
MAHESHKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
DAMOH
|
MP-11-005-041-002/445
(HATHNA)
|
1711005041NRG24060120240889100
|
07/01/2024
|
rammu
|
1711005041WL043671
|
rammu
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
rammu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
DAMOH
|
MP-11-005-041-002/46-A
(HATHNA)
|
1711005041NRG24060120240889106
|
07/01/2024
|
RAMESH KACHHI
|
1711005041WL043671
|
RAMESH KACHHI
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
RAMESHKACHHI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
DAMOH
|
MP-11-005-041-002/495
(HATHNA)
|
1711005041NRG24060120240889110
|
07/01/2024
|
kunti
|
1711005041WL043671
|
kunti
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
kunti
|
UNION BANK OF INDIA(508500)
|
|
194
|
DAMOH
|
MP-11-005-046-001/187
(KUNWARPURA)
|
1711005046NRG24060120240888207
|
07/01/2024
|
DURGESH
|
1711005046WL043642
|
DURGESH
|
00468
|
UBIN0539082
|
663
|
663
|
Processed
|
13/03/2024
|
|
686224591
|
|
DURGESH
|
UNION BANK OF INDIA(508500)
|
|
195
|
DAMOH
|
MP-11-005-046-001/187
(KUNWARPURA)
|
1711005046NRG24060120240888206
|
07/01/2024
|
JAMNA
|
1711005046WL043641
|
JAMNA
|
00468
|
UBIN0539082
|
884
|
884
|
Processed
|
13/03/2024
|
|
686224591
|
|
JAMNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
DAMOH
|
MP-11-005-046-001/381
(KUNWARPURA)
|
1711005046NRG24060120240888204
|
07/01/2024
|
Kishori singh
|
1711005046WL043639
|
Kishori singh
|
00468
|
UBIN0539082
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686224591
|
|
Kishorisingh
|
UNION BANK OF INDIA(508500)
|
|
197
|
DAMOH
|
MP-11-005-046-005/34
(KUNWARPURA)
|
1711005046NRG24060120240888205
|
07/01/2024
|
Nanhe bhai patel
|
1711005046WL043640
|
Nanhe bhai patel
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
Nanhebhaipatel
|
UNION BANK OF INDIA(508500)
|
|
198
|
DAMOH
|
MP-11-005-056-001/458-A
(DHIGSAR)
|
1711005056NRG24070120240889392
|
07/01/2024
|
HEERALAL
|
1711005056WL043685
|
HEERALAL
|
00468
|
UBIN0539082
|
884
|
884
|
Processed
|
13/03/2024
|
|
686224591
|
|
HEERALAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45968
|
45968
|
|
|
|
|
|
|
|
|
199
|
DAMOH
|
MP-11-005-041-001/1002
(HATHNA)
|
1711005041NRG24060120240889059
|
07/01/2024
|
Haribai
|
1711005041WL043671
|
Haribai
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
Haribai
|
UNION BANK OF INDIA(508500)
|
|
200
|
DAMOH
|
MP-11-005-041-001/1018
(HATHNA)
|
1711005041NRG24060120240889060
|
07/01/2024
|
Ramkishun
|
1711005041WL043671
|
Ramkishun
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
Ramkishun
|
UNION BANK OF INDIA(508500)
|
|
201
|
DAMOH
|
MP-11-005-041-001/456
(HATHNA)
|
1711005041NRG24060120240889017
|
07/01/2024
|
ANKIT PANDEY
|
1711005041WL043669
|
ANKIT PANDEY
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
ANKITPANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
DAMOH
|
MP-11-005-041-002/72-B
(HATHNA)
|
1711005041NRG24060120240889123
|
07/01/2024
|
DASHRATH KACHHI
|
1711005041WL043671
|
DASHRATH KACHHI
|
00468
|
UBIN0542831
|
884
|
884
|
Processed
|
13/03/2024
|
|
686224591
|
|
DASHRATHKACHHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
203
|
DAMOH
|
MP-11-005-089-003/42-B
(BARMANSA)
|
1711005089NRG24060120240888996
|
07/01/2024
|
Rubeena Lodhi
|
1711005089WL043668
|
Rubeena Lodhi
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
RubeenaLodhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
204
|
DAMOH
|
MP-11-005-062-001/92-A
(PATOUHA)
|
1711005062NRG24070120240889307
|
07/01/2024
|
Sonu
|
1711005062WL043679
|
Sonu
|
00468
|
UBIN0559474
|
663
|
663
|
Processed
|
13/03/2024
|
|
686224591
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
205
|
DAMOH
|
MP-11-005-041-001/841
(HATHNA)
|
1711005041NRG24060120240889034
|
07/01/2024
|
KAPIL
|
1711005041WL043669
|
KAPIL
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
KAPIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
DAMOH
|
MP-11-005-041-002/558
(HATHNA)
|
1711005041NRG24060120240889116
|
07/01/2024
|
PRAHLAD PATEL
|
1711005041WL043671
|
PRAHLAD PATEL
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
PRAHLADPATEL
|
UNION BANK OF INDIA(508500)
|
|
207
|
DAMOH
|
MP-11-005-062-001/92-A
(PATOUHA)
|
1711005062NRG24070120240889308
|
07/01/2024
|
Rakhi
|
1711005062WL043679
|
Rakhi
|
00468
|
UBIN0910961
|
663
|
663
|
Processed
|
13/03/2024
|
|
686224591
|
|
Rakhi
|
UNION BANK OF INDIA(508500)
|
|
208
|
DAMOH
|
MP-11-005-089-003/332
(BARMANSA)
|
1711005089NRG24060120240888992
|
07/01/2024
|
Khoob Chand Sen
|
1711005089WL043668
|
Khoob Chand Sen
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
KhoobChandSen
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
209
|
DAMOH
|
MP-11-005-041-001/491
(HATHNA)
|
1711005041NRG24060120240889019
|
07/01/2024
|
NARVAD
|
1711005041WL043669
|
NARVAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
NARVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
DAMOH
|
MP-11-005-041-002/429
(HATHNA)
|
1711005041NRG24060120240889097
|
07/01/2024
|
SEETA KACHHI
|
1711005041WL043671
|
SEETA KACHHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
SEETAKACHHI
|
UNION BANK OF INDIA(508500)
|
|
211
|
DAMOH
|
MP-11-005-041-002/99
(HATHNA)
|
1711005041NRG24060120240889140
|
07/01/2024
|
BALRAM
|
1711005041WL043671
|
BALRAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686224591
|
|
BALRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
212
|
DAMOH
|
MP-11-005-041-002/770
(HATHNA)
|
1711005041NRG24060120240889131
|
07/01/2024
|
PUNA KACHHI
|
1711005041WL043671
|
PUNA KACHHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
PUNAKACHHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
DAMOH
|
MP-11-005-041-002/775
(HATHNA)
|
1711005041NRG24060120240889133
|
07/01/2024
|
UMARANI AADIWASI
|
1711005041WL043671
|
UMARANI AADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
UMARANIAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
DAMOH
|
MP-11-005-062-001/306
(PATOUHA)
|
1711005062NRG24070120240889276
|
07/01/2024
|
Govind Patel
|
1711005062WL043679
|
Govind Patel
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686224591
|
|
GovindPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
215
|
DAMOH
|
MP-11-005-006-001/108-C
(DEORIJAMADAR)
|
1711005006NRG24060120240887859
|
07/01/2024
|
Mukesh
|
1711005006WL043627
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
DAMOH
|
MP-11-005-006-001/112-B
(DEORIJAMADAR)
|
1711005006NRG24060120240887860
|
07/01/2024
|
Roop singh Lodhi
|
1711005006WL043627
|
Roop singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
RoopsinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
DAMOH
|
MP-11-005-006-001/135-A
(DEORIJAMADAR)
|
1711005006NRG24060120240887861
|
07/01/2024
|
omkar singh lodhi
|
1711005006WL043627
|
omkar singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
omkarsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
DAMOH
|
MP-11-005-006-001/145-B
(DEORIJAMADAR)
|
1711005006NRG24060120240887862
|
07/01/2024
|
kailash lodhi
|
1711005006WL043627
|
kailash lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
kailashlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
DAMOH
|
MP-11-005-006-001/184-C
(DEORIJAMADAR)
|
1711005006NRG24060120240887865
|
07/01/2024
|
pooran athya
|
1711005006WL043627
|
pooran athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
pooranathya
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
DAMOH
|
MP-11-005-006-001/194-A
(DEORIJAMADAR)
|
1711005006NRG24060120240887866
|
07/01/2024
|
Sarju prasad ahirwal
|
1711005006WL043627
|
Sarju prasad ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
Sarjuprasadahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
DAMOH
|
MP-11-005-006-001/20
(DEORIJAMADAR)
|
1711005006NRG24060120240887867
|
07/01/2024
|
Ranku sen
|
1711005006WL043627
|
Ranku sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
Rankusen
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
DAMOH
|
MP-11-005-006-001/21-A
(DEORIJAMADAR)
|
1711005006NRG24060120240887869
|
07/01/2024
|
Bhartee
|
1711005006WL043627
|
Bhartee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
Bhartee
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
DAMOH
|
MP-11-005-006-001/245-A
(DEORIJAMADAR)
|
1711005006NRG24060120240887870
|
07/01/2024
|
Malkhan singh lodhi
|
1711005006WL043627
|
Malkhan singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
Malkhansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
DAMOH
|
MP-11-005-006-001/248
(DEORIJAMADAR)
|
1711005006NRG24060120240887871
|
07/01/2024
|
Satish Balmik
|
1711005006WL043627
|
Satish Balmik
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
SatishBalmik
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
DAMOH
|
MP-11-005-006-001/249-A
(DEORIJAMADAR)
|
1711005006NRG24060120240887872
|
07/01/2024
|
govind balmeek
|
1711005006WL043627
|
govind balmeek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
govindbalmeek
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
DAMOH
|
MP-11-005-006-001/304-A
(DEORIJAMADAR)
|
1711005006NRG24060120240887873
|
07/01/2024
|
Suneel
|
1711005006WL043627
|
Suneel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
Suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
DAMOH
|
MP-11-005-006-001/314
(DEORIJAMADAR)
|
1711005006NRG24060120240887874
|
07/01/2024
|
kamlu Bansal
|
1711005006WL043627
|
kamlu Bansal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
kamluBansal
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
DAMOH
|
MP-11-005-006-001/316-A
(DEORIJAMADAR)
|
1711005006NRG24060120240887875
|
07/01/2024
|
Narmada Bai
|
1711005006WL043627
|
Narmada Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
NarmadaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
DAMOH
|
MP-11-005-006-001/321-A
(DEORIJAMADAR)
|
1711005006NRG24060120240887876
|
07/01/2024
|
Punnala Ahirwal
|
1711005006WL043627
|
Punnala Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
PunnalaAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
DAMOH
|
MP-11-005-006-001/322
(DEORIJAMADAR)
|
1711005006NRG24060120240887877
|
07/01/2024
|
Ramlal Ahirwal
|
1711005006WL043627
|
Ramlal Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
RamlalAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
DAMOH
|
MP-11-005-006-001/332-A
(DEORIJAMADAR)
|
1711005006NRG24060120240887878
|
07/01/2024
|
Suresh athya
|
1711005006WL043627
|
Suresh athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
Sureshathya
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
DAMOH
|
MP-11-005-006-001/338-C
(DEORIJAMADAR)
|
1711005006NRG24060120240887879
|
07/01/2024
|
Kannu Lal
|
1711005006WL043627
|
Kannu Lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
KannuLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
DAMOH
|
MP-11-005-006-001/342
(DEORIJAMADAR)
|
1711005006NRG24060120240887880
|
07/01/2024
|
khillu Ahirwal
|
1711005006WL043627
|
khillu Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
khilluAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
DAMOH
|
MP-11-005-006-001/343
(DEORIJAMADAR)
|
1711005006NRG24060120240887881
|
07/01/2024
|
malkhu
|
1711005006WL043627
|
malkhu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
malkhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
DAMOH
|
MP-11-005-006-001/354
(DEORIJAMADAR)
|
1711005006NRG24060120240887882
|
07/01/2024
|
Nannu Ahirwal
|
1711005006WL043627
|
Nannu Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
NannuAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
DAMOH
|
MP-11-005-006-001/354-A
(DEORIJAMADAR)
|
1711005006NRG24060120240887883
|
07/01/2024
|
Ramji Ahirwal
|
1711005006WL043627
|
Ramji Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
RamjiAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
DAMOH
|
MP-11-005-006-001/386
(DEORIJAMADAR)
|
1711005006NRG24060120240887884
|
07/01/2024
|
Har Prasad
|
1711005006WL043627
|
Har Prasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
HarPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
DAMOH
|
MP-11-005-006-001/391
(DEORIJAMADAR)
|
1711005006NRG24060120240887885
|
07/01/2024
|
Makhanlal Ahirwal
|
1711005006WL043627
|
Makhanlal Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
MakhanlalAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
DAMOH
|
MP-11-005-006-001/394
(DEORIJAMADAR)
|
1711005006NRG24060120240887887
|
07/01/2024
|
bhopal singh
|
1711005006WL043627
|
bhopal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686224591
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
240
|
DAMOH
|
MP-11-005-006-001/399
(DEORIJAMADAR)
|
1711005006NRG24060120240887888
|
07/01/2024
|
Neeraj lodhi
|
1711005006WL043627
|
Neeraj lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
Neerajlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
DAMOH
|
MP-11-005-006-001/61-A
(DEORIJAMADAR)
|
1711005006NRG24060120240887889
|
07/01/2024
|
lallu sahu
|
1711005006WL043627
|
lallu sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
lallusahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
DAMOH
|
MP-11-005-006-001/745
(DEORIJAMADAR)
|
1711005006NRG24060120240887890
|
07/01/2024
|
Parmola Ahirwal
|
1711005006WL043627
|
Parmola Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
ParmolaAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
DAMOH
|
MP-11-005-006-002/26
(DEORIJAMADAR)
|
1711005006NRG24060120240887891
|
07/01/2024
|
None Lal Athya
|
1711005006WL043627
|
None Lal Athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
NoneLalAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
DAMOH
|
MP-11-005-006-004/120
(DEORIJAMADAR)
|
1711005006NRG24060120240887892
|
07/01/2024
|
Kishori Ahirwal
|
1711005006WL043627
|
Kishori Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
KishoriAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
DAMOH
|
MP-11-005-006-004/120-A
(DEORIJAMADAR)
|
1711005006NRG24060120240887893
|
07/01/2024
|
brajesh ahirwal
|
1711005006WL043627
|
brajesh ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
brajeshahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
DAMOH
|
MP-11-005-006-004/123-A
(DEORIJAMADAR)
|
1711005006NRG24060120240887894
|
07/01/2024
|
Govind Ahirwal
|
1711005006WL043627
|
Govind Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
GovindAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
DAMOH
|
MP-11-005-006-004/147-A
(DEORIJAMADAR)
|
1711005006NRG24060120240887895
|
07/01/2024
|
Deepak Gond
|
1711005006WL043627
|
Deepak Gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
DeepakGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
DAMOH
|
MP-11-005-006-004/148
(DEORIJAMADAR)
|
1711005006NRG24060120240887896
|
07/01/2024
|
Mayabai Ahirwal
|
1711005006WL043627
|
Mayabai Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
MayabaiAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
DAMOH
|
MP-11-005-006-004/18-A
(DEORIJAMADAR)
|
1711005006NRG24060120240887897
|
07/01/2024
|
Shankar Lal Ahirwal
|
1711005006WL043627
|
Shankar Lal Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
ShankarLalAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
DAMOH
|
MP-11-005-006-004/209-A
(DEORIJAMADAR)
|
1711005006NRG24060120240887898
|
07/01/2024
|
bhav singh lodhi
|
1711005006WL043627
|
bhav singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
bhavsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
DAMOH
|
MP-11-005-006-004/232
(DEORIJAMADAR)
|
1711005006NRG24060120240887900
|
07/01/2024
|
Bharti Gound
|
1711005006WL043627
|
Bharti Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
BhartiGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
DAMOH
|
MP-11-005-006-004/235
(DEORIJAMADAR)
|
1711005006NRG24060120240887901
|
07/01/2024
|
Udal Gound
|
1711005006WL043627
|
Udal Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
UdalGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
DAMOH
|
MP-11-005-006-004/28-A
(DEORIJAMADAR)
|
1711005006NRG24060120240887903
|
07/01/2024
|
ramprasad rajak
|
1711005006WL043627
|
ramprasad rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
ramprasadrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
DAMOH
|
MP-11-005-006-004/38-A
(DEORIJAMADAR)
|
1711005006NRG24060120240887904
|
07/01/2024
|
Param Lal
|
1711005006WL043627
|
Param Lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
ParamLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
DAMOH
|
MP-11-005-006-004/6
(DEORIJAMADAR)
|
1711005006NRG24060120240887905
|
07/01/2024
|
Kalavati
|
1711005006WL043627
|
Kalavati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
Kalavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
DAMOH
|
MP-11-005-006-004/60-A
(DEORIJAMADAR)
|
1711005006NRG24060120240887906
|
07/01/2024
|
Ramesh Ahirwal
|
1711005006WL043627
|
Ramesh Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
RameshAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
DAMOH
|
MP-11-005-006-004/65-A
(DEORIJAMADAR)
|
1711005006NRG24060120240887907
|
07/01/2024
|
Hakam Athya
|
1711005006WL043627
|
Hakam Athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
HakamAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
DAMOH
|
MP-11-005-006-004/7
(DEORIJAMADAR)
|
1711005006NRG24060120240887908
|
07/01/2024
|
Sushila Bai Raikwar
|
1711005006WL043627
|
Sushila Bai Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
SushilaBaiRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
DAMOH
|
MP-11-005-006-004/80-A
(DEORIJAMADAR)
|
1711005006NRG24060120240887909
|
07/01/2024
|
Sukdeen Ahirwal
|
1711005006WL043627
|
Sukdeen Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
SukdeenAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
DAMOH
|
MP-11-005-006-004/9-A
(DEORIJAMADAR)
|
1711005006NRG24060120240887910
|
07/01/2024
|
Kamlesh
|
1711005006WL043627
|
Kamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
DAMOH
|
MP-11-005-013-001/60-A
(SOMKHEDA)
|
1711005013NRG24070120240889510
|
07/01/2024
|
Rohit Raikwar
|
1711005013WL043709
|
Rohit Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
RohitRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
DAMOH
|
MP-11-005-019-002/112-A
(SAGONIKALAN)
|
1711005019NRG24070120240889320
|
07/01/2024
|
MANOJ
|
1711005019WL043680
|
MANOJ
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686224591
|
|
MANOJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
DAMOH
|
MP-11-005-019-002/168-A
(SAGONIKALAN)
|
1711005019NRG24070120240889323
|
07/01/2024
|
Kiran
|
1711005019WL043680
|
Kiran
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686224591
|
|
Kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
DAMOH
|
MP-11-005-019-002/211
(SAGONIKALAN)
|
1711005019NRG24070120240889325
|
07/01/2024
|
Ramlal
|
1711005019WL043680
|
Ramlal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686224591
|
|
Ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
DAMOH
|
MP-11-005-019-002/7-A
(SAGONIKALAN)
|
1711005019NRG24070120240889337
|
07/01/2024
|
Janki
|
1711005019WL043680
|
Janki
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686224591
|
|
Janki
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
DAMOH
|
MP-11-005-019-002/7-A
(SAGONIKALAN)
|
1711005019NRG24070120240889336
|
07/01/2024
|
Ram kishun lodhi
|
1711005019WL043680
|
Ram kishun lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686224591
|
|
Ramkishunlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
DAMOH
|
MP-11-005-019-002/87-A
(SAGONIKALAN)
|
1711005019NRG24070120240889338
|
07/01/2024
|
Mahesh
|
1711005019WL043680
|
Mahesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686224591
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
DAMOH
|
MP-11-005-041-001/1048
(HATHNA)
|
1711005041NRG24060120240889009
|
07/01/2024
|
Sandeep
|
1711005041WL043669
|
Sandeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
Sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
DAMOH
|
MP-11-005-041-001/16
(HATHNA)
|
1711005041NRG24060120240889010
|
07/01/2024
|
GULJAAR
|
1711005041WL043669
|
GULJAAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
GULJAAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
DAMOH
|
MP-11-005-041-001/2012
(HATHNA)
|
1711005041NRG24060120240889013
|
07/01/2024
|
PRIBHAT KURMI
|
1711005041WL043669
|
PRIBHAT KURMI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
PRIBHATKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
DAMOH
|
MP-11-005-041-001/2015
(HATHNA)
|
1711005041NRG24060120240889014
|
07/01/2024
|
Manish
|
1711005041WL043669
|
Manish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
DAMOH
|
MP-11-005-041-001/54-A
(HATHNA)
|
1711005041NRG24060120240889021
|
07/01/2024
|
VINOD
|
1711005041WL043669
|
VINOD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
DAMOH
|
MP-11-005-041-001/54-B
(HATHNA)
|
1711005041NRG24060120240889022
|
07/01/2024
|
VARSH
|
1711005041WL043669
|
VARSH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
VARSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
DAMOH
|
MP-11-005-041-002/420
(HATHNA)
|
1711005041NRG24060120240889093
|
07/01/2024
|
SITARAM KACHHI
|
1711005041WL043671
|
SITARAM KACHHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
SITARAMKACHHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
DAMOH
|
MP-11-005-041-002/453-C
(HATHNA)
|
1711005041NRG24060120240889104
|
07/01/2024
|
HALLU
|
1711005041WL043671
|
HALLU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
HALLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
DAMOH
|
MP-11-005-041-002/563
(HATHNA)
|
1711005041NRG24060120240889118
|
07/01/2024
|
laxmi
|
1711005041WL043671
|
laxmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
DAMOH
|
MP-11-005-041-002/69-C
(HATHNA)
|
1711005041NRG24060120240889121
|
07/01/2024
|
RACHNA
|
1711005041WL043671
|
RACHNA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686224591
|
|
RACHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
DAMOH
|
MP-11-005-041-002/752
(HATHNA)
|
1711005041NRG24060120240889125
|
07/01/2024
|
Raksha
|
1711005041WL043671
|
Raksha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
Raksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
DAMOH
|
MP-11-005-041-002/753
(HATHNA)
|
1711005041NRG24060120240889126
|
07/01/2024
|
Savita
|
1711005041WL043671
|
Savita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
DAMOH
|
MP-11-005-041-002/757
(HATHNA)
|
1711005041NRG24060120240889128
|
07/01/2024
|
Bharti
|
1711005041WL043671
|
Bharti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
DAMOH
|
MP-11-005-041-002/758
(HATHNA)
|
1711005041NRG24060120240889129
|
07/01/2024
|
KHILONA
|
1711005041WL043671
|
KHILONA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
KHILONA
|
ICICI BANK LTD(508534)
|
|
282
|
DAMOH
|
MP-11-005-041-002/759
(HATHNA)
|
1711005041NRG24060120240889130
|
07/01/2024
|
Teekaram
|
1711005041WL043671
|
Teekaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
Teekaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
DAMOH
|
MP-11-005-041-002/779
(HATHNA)
|
1711005041NRG24060120240889134
|
07/01/2024
|
Vinita Kachhi
|
1711005041WL043671
|
Vinita Kachhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
VinitaKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
DAMOH
|
MP-11-005-041-002/78-B
(HATHNA)
|
1711005041NRG24060120240889136
|
07/01/2024
|
ANJANA PATEL
|
1711005041WL043671
|
ANJANA PATEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
ANJANAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
DAMOH
|
MP-11-005-041-002/815
(HATHNA)
|
1711005041NRG24060120240889138
|
07/01/2024
|
Sharda
|
1711005041WL043671
|
Sharda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
Sharda
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
DAMOH
|
MP-11-005-056-001/210-A
(DHIGSAR)
|
1711005056NRG24070120240889386
|
07/01/2024
|
RANI JAIN
|
1711005056WL043685
|
RANI JAIN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686224591
|
|
RANIJAIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
DAMOH
|
MP-11-005-062-001/321
(PATOUHA)
|
1711005062NRG24070120240889278
|
07/01/2024
|
Santosh
|
1711005062WL043679
|
Santosh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686224591
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
DAMOH
|
MP-11-005-062-001/35-A
(PATOUHA)
|
1711005062NRG24070120240889280
|
07/01/2024
|
Dhooran
|
1711005062WL043679
|
Dhooran
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686224591
|
|
Dhooran
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
DAMOH
|
MP-11-005-062-001/39324436
(PATOUHA)
|
1711005062NRG24070120240889287
|
07/01/2024
|
Sandeep
|
1711005062WL043679
|
Sandeep
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
13/03/2024
|
|
686224591
|
A/c Blocked or Frozen
|
|
|
|
290
|
DAMOH
|
MP-11-005-062-001/48763776-C
(PATOUHA)
|
1711005062NRG24070120240889293
|
07/01/2024
|
Teji Lal
|
1711005062WL043679
|
Teji Lal
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
13/03/2024
|
|
686224591
|
A/c Blocked or Frozen
|
|
|
|
291
|
DAMOH
|
MP-11-005-062-001/64
(PATOUHA)
|
1711005062NRG24070120240889301
|
07/01/2024
|
HALKI BAI
|
1711005062WL043679
|
HALKI BAI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686224591
|
|
HALKIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
DAMOH
|
MP-11-005-089-003/38-B
(BARMANSA)
|
1711005089NRG24060120240888994
|
07/01/2024
|
Manisha Sen
|
1711005089WL043668
|
Manisha Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
ManishaSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98124
|
98124
|
|
|
|
|
|
|
|
|
293
|
DAMOH
|
MP-11-005-006-001/205-A
(DEORIJAMADAR)
|
1711005006NRG24060120240887868
|
07/01/2024
|
mohit rai
|
1711005006WL043627
|
mohit rai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
mohitrai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
DAMOH
|
MP-11-005-041-001/1009
(HATHNA)
|
1711005041NRG24060120240889004
|
07/01/2024
|
Mohani
|
1711005041WL043669
|
Mohani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
Mohani
|
STATE BANK OF INDIA(508548)
|
|
295
|
DAMOH
|
MP-11-005-041-001/1041
(HATHNA)
|
1711005041NRG24060120240889006
|
07/01/2024
|
Deepak ahirwal
|
1711005041WL043669
|
Deepak ahirwal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
Deepakahirwal
|
STATE BANK OF INDIA(508548)
|
|
296
|
DAMOH
|
MP-11-005-041-001/266-A
(HATHNA)
|
1711005041NRG24060120240889067
|
07/01/2024
|
harprasad
|
1711005041WL043671
|
harprasad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
harprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
DAMOH
|
MP-11-005-041-001/335
(HATHNA)
|
1711005041NRG24060120240889082
|
07/01/2024
|
BHOLARAM
|
1711005041WL043671
|
BHOLARAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
BHOLARAM
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
298
|
DAMOH
|
MP-11-005-041-001/421
(HATHNA)
|
1711005041NRG24060120240889016
|
07/01/2024
|
rammu adivasi
|
1711005041WL043669
|
rammu adivasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
rammuadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
DAMOH
|
MP-11-005-041-001/680
(HATHNA)
|
1711005041NRG24060120240889027
|
07/01/2024
|
DEVI RAJAK
|
1711005041WL043669
|
DEVI RAJAK
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
DEVIRAJAK
|
UNION BANK OF INDIA(508500)
|
|
300
|
DAMOH
|
MP-11-005-041-001/870
(HATHNA)
|
1711005041NRG24060120240889035
|
07/01/2024
|
MEERA ATHYA
|
1711005041WL043669
|
MEERA ATHYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
MEERAATHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
DAMOH
|
MP-11-005-041-001/873
(HATHNA)
|
1711005041NRG24060120240889036
|
07/01/2024
|
AALOK MISHRA
|
1711005041WL043669
|
AALOK MISHRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
AALOKMISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
DAMOH
|
MP-11-005-041-002/104
(HATHNA)
|
1711005041NRG24060120240889084
|
07/01/2024
|
LACHHU PATEL
|
1711005041WL043671
|
LACHHU PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
LACHHUPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
DAMOH
|
MP-11-005-041-002/105
(HATHNA)
|
1711005041NRG24060120240889085
|
07/01/2024
|
CHHOTE LAL PATEL
|
1711005041WL043671
|
CHHOTE LAL PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
CHHOTELALPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
DAMOH
|
MP-11-005-041-002/412
(HATHNA)
|
1711005041NRG24060120240889089
|
07/01/2024
|
bhoj raj kachhi
|
1711005041WL043671
|
bhoj raj kachhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
bhojrajkachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
DAMOH
|
MP-11-005-041-002/453-B
(HATHNA)
|
1711005041NRG24060120240889103
|
07/01/2024
|
BHARAT KACHHI
|
1711005041WL043671
|
BHARAT KACHHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
BHARATKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
DAMOH
|
MP-11-005-041-002/456
(HATHNA)
|
1711005041NRG24060120240889105
|
07/01/2024
|
MAKKHU
|
1711005041WL043671
|
MAKKHU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
MAKKHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
DAMOH
|
MP-11-005-041-002/460
(HATHNA)
|
1711005041NRG24060120240889107
|
07/01/2024
|
BASANT
|
1711005041WL043671
|
BASANT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
BASANT
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
DAMOH
|
MP-11-005-041-002/470
(HATHNA)
|
1711005041NRG24060120240889108
|
07/01/2024
|
RAJENDRA KACHHI
|
1711005041WL043671
|
RAJENDRA KACHHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
RAJENDRAKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
DAMOH
|
MP-11-005-041-002/497
(HATHNA)
|
1711005041NRG24060120240889111
|
07/01/2024
|
vinod mishra
|
1711005041WL043671
|
vinod mishra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
vinodmishra
|
STATE BANK OF INDIA(508548)
|
|
310
|
DAMOH
|
MP-11-005-041-002/509
(HATHNA)
|
1711005041NRG24060120240889112
|
07/01/2024
|
DHARMENDRA PATEL
|
1711005041WL043671
|
DHARMENDRA PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
DHARMENDRAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
DAMOH
|
MP-11-005-041-002/510
(HATHNA)
|
1711005041NRG24060120240889113
|
07/01/2024
|
GOPAL PATEL
|
1711005041WL043671
|
GOPAL PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
GOPALPATEL
|
UNION BANK OF INDIA(508500)
|
|
312
|
DAMOH
|
MP-11-005-041-002/513
(HATHNA)
|
1711005041NRG24060120240889114
|
07/01/2024
|
ASHOK KACHHI
|
1711005041WL043671
|
ASHOK KACHHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
ASHOKKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
DAMOH
|
MP-11-005-041-002/557
(HATHNA)
|
1711005041NRG24060120240889115
|
07/01/2024
|
PRAKASH PPATEL
|
1711005041WL043671
|
PRAKASH PPATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
PRAKASHPPATEL
|
STATE BANK OF INDIA(508548)
|
|
314
|
DAMOH
|
MP-11-005-041-002/559
(HATHNA)
|
1711005041NRG24060120240889117
|
07/01/2024
|
SHUBHAM PATEL
|
1711005041WL043671
|
SHUBHAM PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
SHUBHAMPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
DAMOH
|
MP-11-005-041-002/567
(HATHNA)
|
1711005041NRG24060120240889119
|
07/01/2024
|
Radharni
|
1711005041WL043671
|
Radharni
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686224591
|
|
Radharni
|
STATE BANK OF INDIA(508548)
|
|
316
|
DAMOH
|
MP-11-005-041-002/569
(HATHNA)
|
1711005041NRG24060120240889120
|
07/01/2024
|
Kamlesh
|
1711005041WL043671
|
Kamlesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686224591
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
317
|
DAMOH
|
MP-11-005-041-002/756
(HATHNA)
|
1711005041NRG24060120240889127
|
07/01/2024
|
Ajay
|
1711005041WL043671
|
Ajay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
DAMOH
|
MP-11-005-041-002/774
(HATHNA)
|
1711005041NRG24060120240889132
|
07/01/2024
|
KHEMCHANDRA KACHHI
|
1711005041WL043671
|
KHEMCHANDRA KACHHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
KHEMCHANDRAKACHHI
|
STATE BANK OF INDIA(508548)
|
|
319
|
DAMOH
|
MP-11-005-041-002/78-A
(HATHNA)
|
1711005041NRG24060120240889135
|
07/01/2024
|
Rakesh
|
1711005041WL043671
|
Rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
DAMOH
|
MP-11-005-041-002/804-A
(HATHNA)
|
1711005041NRG24060120240889137
|
07/01/2024
|
HARGOVIND
|
1711005041WL043671
|
HARGOVIND
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686224591
|
|
HARGOVIND
|
UNION BANK OF INDIA(508500)
|
|
321
|
DAMOH
|
MP-11-005-041-002/920
(HATHNA)
|
1711005041NRG24060120240889139
|
07/01/2024
|
Laxman
|
1711005041WL043671
|
Laxman
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686224591
|
|
Laxman
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37349
|
37349
|
|
|
|
|
|
|
|
|
322
|
DAMOH
|
MP-11-005-056-001/518-D
(DHIGSAR)
|
1711005056NRG24070120240889393
|
07/01/2024
|
Baijnath Kurmi
|
1711005056WL043685
|
Baijnath Kurmi
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686224591
|
|
BaijnathKurmi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
323
|
DAMOH
|
MP-11-005-062-001/39324436-B
(PATOUHA)
|
1711005062NRG24070120240889288
|
07/01/2024
|
Sachin
|
1711005062WL043679
|
Sachin
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686224591
|
|
Sachin
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
388297
|
388297
|
|
|
|
|
|
|
|