|
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-11-005-009-001/105
(SUHELA)
|
1711005009NRG24090320241092672
|
09/03/2024
|
KAIKE
|
1711005009WL052753
|
KAIKE
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
KAIKE
|
BANK OF BARODA(606985)
|
|
2
|
DAMOH
|
MP-11-005-009-001/115-A
(SUHELA)
|
1711005009NRG24090320241092675
|
09/03/2024
|
Mamata
|
1711005009WL052753
|
Mamata
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
Mamata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DAMOH
|
MP-11-005-009-001/157
(SUHELA)
|
1711005009NRG24090320241092683
|
09/03/2024
|
kehar
|
1711005009WL052753
|
kehar
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
kehar
|
BANK OF BARODA(606985)
|
|
4
|
DAMOH
|
MP-11-005-009-001/250
(SUHELA)
|
1711005009NRG24090320241092697
|
09/03/2024
|
Babalu
|
1711005009WL052753
|
Babalu
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
Babalu
|
BANK OF BARODA(606985)
|
|
5
|
DAMOH
|
MP-11-005-009-001/287
(SUHELA)
|
1711005009NRG24090320241092703
|
09/03/2024
|
nabnu
|
1711005009WL052753
|
nabnu
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
nabnu
|
BANK OF BARODA(606985)
|
|
6
|
DAMOH
|
MP-11-005-009-001/306
(SUHELA)
|
1711005009NRG24090320241092704
|
09/03/2024
|
GULAB
|
1711005009WL052753
|
GULAB
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
GULAB
|
BANK OF BARODA(606985)
|
|
7
|
DAMOH
|
MP-11-005-009-001/327
(SUHELA)
|
1711005009NRG24090320241092705
|
09/03/2024
|
rakesh
|
1711005009WL052753
|
rakesh
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
rakesh
|
BANK OF BARODA(606985)
|
|
8
|
DAMOH
|
MP-11-005-009-004/22
(SUHELA)
|
1711005009NRG24090320241092745
|
09/03/2024
|
KAMLESH
|
1711005009WL052753
|
KAMLESH
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
DAMOH
|
MP-11-005-009-005/148-C
(SUHELA)
|
1711005009NRG24090320241092764
|
09/03/2024
|
Bhagvat
|
1711005009WL052753
|
Bhagvat
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475418314
|
|
Bhagvat
|
BANK OF BARODA(606985)
|
|
10
|
DAMOH
|
MP-11-005-009-005/154
(SUHELA)
|
1711005009NRG24090320241092768
|
09/03/2024
|
asarani
|
1711005009WL052753
|
asarani
|
00045
|
BARB0DAMOHX
|
663
|
663
|
Processed
|
24/04/2024
|
|
475418314
|
|
asarani
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DAMOH
|
MP-11-005-036-001/103
(TEJGARH KHURD)
|
1711005036NRG24090320241091946
|
09/03/2024
|
Ganesh Ahirwal
|
1711005036WL052734
|
Ganesh Ahirwal
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
GaneshAhirwal
|
BANK OF BARODA(606985)
|
|
12
|
DAMOH
|
MP-11-005-036-001/112-A
(TEJGARH KHURD)
|
1711005036NRG24090320241091948
|
09/03/2024
|
Bhagvat Singh
|
1711005036WL052734
|
Bhagvat Singh
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
BhagvatSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
DAMOH
|
MP-11-005-036-001/141
(TEJGARH KHURD)
|
1711005036NRG24090320241091957
|
09/03/2024
|
Bhagbai
|
1711005036WL052734
|
Bhagbai
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
Bhagbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
DAMOH
|
MP-11-005-036-001/204
(TEJGARH KHURD)
|
1711005036NRG24090320241091983
|
09/03/2024
|
Anjlee
|
1711005036WL052734
|
Anjlee
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
Anjlee
|
BANK OF BARODA(606985)
|
|
15
|
DAMOH
|
MP-11-005-036-001/224-D
(TEJGARH KHURD)
|
1711005036NRG24090320241091990
|
09/03/2024
|
Bhuvnesh Lodhi
|
1711005036WL052734
|
Bhuvnesh Lodhi
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
BhuvneshLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
DAMOH
|
MP-11-005-036-001/231
(TEJGARH KHURD)
|
1711005036NRG24090320241091992
|
09/03/2024
|
kamla bai
|
1711005036WL052734
|
kamla bai
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
17
|
DAMOH
|
MP-11-005-036-001/47-A
(TEJGARH KHURD)
|
1711005036NRG24090320241092003
|
09/03/2024
|
Kailash Ahirwal
|
1711005036WL052734
|
Kailash Ahirwal
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
KailashAhirwal
|
BANK OF BARODA(606985)
|
|
18
|
DAMOH
|
MP-11-005-036-001/65-A
(TEJGARH KHURD)
|
1711005036NRG24090320241092011
|
09/03/2024
|
Ashok raikwar
|
1711005036WL052734
|
Ashok raikwar
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
Ashokraikwar
|
STATE BANK OF INDIA(508548)
|
|
19
|
DAMOH
|
MP-11-005-036-002/24
(TEJGARH KHURD)
|
1711005036NRG24090320241092141
|
09/03/2024
|
munni
|
1711005036WL052738
|
munni
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
munni
|
ICICI BANK LTD(508534)
|
|
20
|
DAMOH
|
MP-11-005-036-002/48-A
(TEJGARH KHURD)
|
1711005036NRG24090320241092019
|
09/03/2024
|
khema bai
|
1711005036WL052735
|
khema bai
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
khemabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
21
|
DAMOH
|
MP-11-005-009-001/105
(SUHELA)
|
1711005009NRG24090320241092671
|
09/03/2024
|
dhansingh
|
1711005009WL052753
|
dhansingh
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
dhansingh
|
BANK OF INDIA(508505)
|
|
22
|
DAMOH
|
MP-11-005-009-001/502
(SUHELA)
|
1711005009NRG24090320241092713
|
09/03/2024
|
Hari bai
|
1711005009WL052753
|
Hari bai
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
Haribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
DAMOH
|
MP-11-005-009-002/37-A
(SUHELA)
|
1711005009NRG24090320241092729
|
09/03/2024
|
Ramlall
|
1711005009WL052753
|
Ramlall
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
Ramlall
|
BANK OF INDIA(508505)
|
|
24
|
DAMOH
|
MP-11-005-009-005/148
(SUHELA)
|
1711005009NRG24090320241092763
|
09/03/2024
|
Rajkumar
|
1711005009WL052753
|
Rajkumar
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475418314
|
|
Rajkumar
|
BANK OF INDIA(508505)
|
|
25
|
DAMOH
|
MP-11-005-009-005/264-A
(SUHELA)
|
1711005009NRG24090320241092784
|
09/03/2024
|
Kodu
|
1711005009WL052753
|
Kodu
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
Kodu
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
DAMOH
|
MP-11-005-059-001/183
(KUWAKHEDANAYAK)
|
1711005059NRG24080320241089763
|
09/03/2024
|
nandkishor
|
1711005059WL052671
|
nandkishor
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
nandkishor
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
27
|
DAMOH
|
MP-11-005-036-001/73-A
(TEJGARH KHURD)
|
1711005036NRG24090320241092013
|
09/03/2024
|
SURAT PRASAD
|
1711005036WL052734
|
SURAT PRASAD
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
SURATPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DAMOH
|
MP-11-005-057-003/187
(MUDIYA)
|
1711005057NRG24090320241090849
|
09/03/2024
|
DHARMENDRA
|
1711005057WL052701
|
DHARMENDRA
|
00089
|
CBIN0282157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475418314
|
|
DHARMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DAMOH
|
MP-11-005-057-003/190
(MUDIYA)
|
1711005057NRG24090320241090850
|
09/03/2024
|
RAJAPATEL
|
1711005057WL052701
|
RAJAPATEL
|
00089
|
CBIN0282157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475418314
|
|
RAJAPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DAMOH
|
MP-11-005-057-003/230
(MUDIYA)
|
1711005057NRG24090320241090851
|
09/03/2024
|
Niklesh
|
1711005057WL052701
|
Niklesh
|
00089
|
CBIN0282157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475418314
|
|
Niklesh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DAMOH
|
MP-11-005-059-001/100-C
(KUWAKHEDANAYAK)
|
1711005059NRG24080320241089751
|
09/03/2024
|
SEEMA
|
1711005059WL052671
|
SEEMA
|
00089
|
CBIN0282157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475418314
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DAMOH
|
MP-11-005-059-001/100-D
(KUWAKHEDANAYAK)
|
1711005059NRG24080320241089752
|
09/03/2024
|
devki
|
1711005059WL052671
|
devki
|
00089
|
CBIN0282157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475418314
|
|
devki
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DAMOH
|
MP-11-005-059-001/132
(KUWAKHEDANAYAK)
|
1711005059NRG24080320241089758
|
09/03/2024
|
roopsingh
|
1711005059WL052671
|
roopsingh
|
00089
|
CBIN0282157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475418314
|
|
roopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DAMOH
|
MP-11-005-059-001/184-A
(KUWAKHEDANAYAK)
|
1711005059NRG24080320241089768
|
09/03/2024
|
Abha
|
1711005059WL052671
|
Abha
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
Abha
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DAMOH
|
MP-11-005-059-001/214
(KUWAKHEDANAYAK)
|
1711005059NRG24080320241089773
|
09/03/2024
|
SOHIT
|
1711005059WL052671
|
SOHIT
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
SOHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DAMOH
|
MP-11-005-059-001/215
(KUWAKHEDANAYAK)
|
1711005059NRG24080320241089774
|
09/03/2024
|
ASHOK
|
1711005059WL052671
|
ASHOK
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
37
|
DAMOH
|
MP-11-005-059-001/217
(KUWAKHEDANAYAK)
|
1711005059NRG24080320241089776
|
09/03/2024
|
RAJESH
|
1711005059WL052671
|
RAJESH
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
38
|
DAMOH
|
MP-11-005-059-001/271
(KUWAKHEDANAYAK)
|
1711005059NRG24080320241089780
|
09/03/2024
|
SUNIL
|
1711005059WL052671
|
SUNIL
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DAMOH
|
MP-11-005-059-001/273
(KUWAKHEDANAYAK)
|
1711005059NRG24080320241089781
|
09/03/2024
|
HARIRAM
|
1711005059WL052671
|
HARIRAM
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
DAMOH
|
MP-11-005-059-002/34
(KUWAKHEDANAYAK)
|
1711005059NRG24090320241092198
|
09/03/2024
|
NIBBU PATEL
|
1711005059WL052740
|
NIBBU PATEL
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
NIBBUPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
41
|
DAMOH
|
MP-11-005-009-005/58
(SUHELA)
|
1711005009NRG24090320241092807
|
09/03/2024
|
PANCHU
|
1711005009WL052753
|
PANCHU
|
00165
|
IBKL0001629
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
PANCHU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
DAMOH
|
MP-11-005-009-001/113
(SUHELA)
|
1711005009NRG24090320241092673
|
09/03/2024
|
UTTAM
|
1711005009WL052753
|
UTTAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
UTTAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
DAMOH
|
MP-11-005-009-001/129
(SUHELA)
|
1711005009NRG24090320241092680
|
09/03/2024
|
VISHRAM
|
1711005009WL052753
|
VISHRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
VISHRAM
|
ICICI BANK LTD(508534)
|
|
44
|
DAMOH
|
MP-11-005-009-001/134
(SUHELA)
|
1711005009NRG24090320241092681
|
09/03/2024
|
GITA
|
1711005009WL052753
|
GITA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
GITA
|
ICICI BANK LTD(508534)
|
|
45
|
DAMOH
|
MP-11-005-009-001/38
(SUHELA)
|
1711005009NRG24090320241092706
|
09/03/2024
|
RAMABAI
|
1711005009WL052753
|
RAMABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
RAMABAI
|
ICICI BANK LTD(508534)
|
|
46
|
DAMOH
|
MP-11-005-009-001/47
(SUHELA)
|
1711005009NRG24090320241092708
|
09/03/2024
|
LATORI
|
1711005009WL052753
|
LATORI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
LATORI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DAMOH
|
MP-11-005-009-001/65
(SUHELA)
|
1711005009NRG24090320241092718
|
09/03/2024
|
RAMAVATI
|
1711005009WL052753
|
RAMAVATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
RAMAVATI
|
ICICI BANK LTD(508534)
|
|
48
|
DAMOH
|
MP-11-005-009-001/77
(SUHELA)
|
1711005009NRG24090320241092720
|
09/03/2024
|
VINITA
|
1711005009WL052753
|
VINITA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
VINITA
|
ICICI BANK LTD(508534)
|
|
49
|
DAMOH
|
MP-11-005-009-002/10
(SUHELA)
|
1711005009NRG24090320241092722
|
09/03/2024
|
ANITA
|
1711005009WL052753
|
ANITA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
DAMOH
|
MP-11-005-009-002/10
(SUHELA)
|
1711005009NRG24090320241092721
|
09/03/2024
|
RAMESH
|
1711005009WL052753
|
RAMESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
51
|
DAMOH
|
MP-11-005-009-002/25
(SUHELA)
|
1711005009NRG24090320241092723
|
09/03/2024
|
RAJVALA
|
1711005009WL052753
|
RAJVALA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
RAJVALA
|
ICICI BANK LTD(508534)
|
|
52
|
DAMOH
|
MP-11-005-009-002/26
(SUHELA)
|
1711005009NRG24090320241092724
|
09/03/2024
|
TULSHI
|
1711005009WL052753
|
TULSHI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
TULSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
DAMOH
|
MP-11-005-009-003/10
(SUHELA)
|
1711005009NRG24090320241092737
|
09/03/2024
|
DEVI
|
1711005009WL052753
|
DEVI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
DAMOH
|
MP-11-005-009-003/23
(SUHELA)
|
1711005009NRG24090320241092738
|
09/03/2024
|
UTTAM
|
1711005009WL052753
|
UTTAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
UTTAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
DAMOH
|
MP-11-005-009-004/10
(SUHELA)
|
1711005009NRG24090320241092743
|
09/03/2024
|
BABITA
|
1711005009WL052753
|
BABITA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
BABITA
|
ICICI BANK LTD(508534)
|
|
56
|
DAMOH
|
MP-11-005-009-004/25
(SUHELA)
|
1711005009NRG24090320241092746
|
09/03/2024
|
BINA
|
1711005009WL052753
|
BINA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
BINA
|
ICICI BANK LTD(508534)
|
|
57
|
DAMOH
|
MP-11-005-009-004/6
(SUHELA)
|
1711005009NRG24090320241092750
|
09/03/2024
|
HALKE
|
1711005009WL052753
|
HALKE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
HALKE
|
ICICI BANK LTD(508534)
|
|
58
|
DAMOH
|
MP-11-005-009-005/102
(SUHELA)
|
1711005009NRG24090320241092751
|
09/03/2024
|
BIHARI
|
1711005009WL052753
|
BIHARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
BIHARI
|
ICICI BANK LTD(508534)
|
|
59
|
DAMOH
|
MP-11-005-009-005/148
(SUHELA)
|
1711005009NRG24090320241092762
|
09/03/2024
|
PARASHOTAM
|
1711005009WL052753
|
PARASHOTAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475418314
|
|
PARASHOTAM
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
60
|
DAMOH
|
MP-11-005-009-005/15
(SUHELA)
|
1711005009NRG24090320241092765
|
09/03/2024
|
ASHOK RANI
|
1711005009WL052753
|
ASHOK RANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475418314
|
|
ASHOKRANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DAMOH
|
MP-11-005-009-005/154
(SUHELA)
|
1711005009NRG24090320241092766
|
09/03/2024
|
SILACHANDRA
|
1711005009WL052753
|
SILACHANDRA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475418314
|
|
SILACHANDRA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
62
|
DAMOH
|
MP-11-005-009-005/23
(SUHELA)
|
1711005009NRG24090320241092772
|
09/03/2024
|
BHURI BAI
|
1711005009WL052753
|
BHURI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
BHURIBAI
|
ICICI BANK LTD(508534)
|
|
63
|
DAMOH
|
MP-11-005-009-005/47
(SUHELA)
|
1711005009NRG24090320241092801
|
09/03/2024
|
BABALU
|
1711005009WL052753
|
BABALU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
BABALU
|
ICICI BANK LTD(508534)
|
|
64
|
DAMOH
|
MP-11-005-009-005/52
(SUHELA)
|
1711005009NRG24090320241092806
|
09/03/2024
|
LAKSHMI RANI
|
1711005009WL052753
|
LAKSHMI RANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
LAKSHMIRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
DAMOH
|
MP-11-005-009-005/62
(SUHELA)
|
1711005009NRG24090320241092809
|
09/03/2024
|
SEVAK
|
1711005009WL052753
|
SEVAK
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
SEVAK
|
STATE BANK OF INDIA(508548)
|
|
66
|
DAMOH
|
MP-11-005-009-005/97
(SUHELA)
|
1711005009NRG24090320241092821
|
09/03/2024
|
JAGADISH
|
1711005009WL052753
|
JAGADISH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
JAGADISH
|
ICICI BANK LTD(508534)
|
|
67
|
DAMOH
|
MP-11-005-036-001/122
(TEJGARH KHURD)
|
1711005036NRG24090320241091950
|
09/03/2024
|
BABITA
|
1711005036WL052734
|
BABITA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
BABITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
DAMOH
|
MP-11-005-036-001/135
(TEJGARH KHURD)
|
1711005036NRG24090320241091956
|
09/03/2024
|
DHANIRAM
|
1711005036WL052734
|
DHANIRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
DAMOH
|
MP-11-005-036-001/162
(TEJGARH KHURD)
|
1711005036NRG24090320241091966
|
09/03/2024
|
anita bai
|
1711005036WL052734
|
anita bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
70
|
DAMOH
|
MP-11-005-036-001/169
(TEJGARH KHURD)
|
1711005036NRG24090320241091970
|
09/03/2024
|
KUSUMARANI
|
1711005036WL052734
|
KUSUMARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
KUSUMARANI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DAMOH
|
MP-11-005-036-001/172
(TEJGARH KHURD)
|
1711005036NRG24090320241091972
|
09/03/2024
|
MAHENDRA
|
1711005036WL052734
|
MAHENDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
MAHENDRA
|
ICICI BANK LTD(508534)
|
|
72
|
DAMOH
|
MP-11-005-036-001/185
(TEJGARH KHURD)
|
1711005036NRG24090320241091978
|
09/03/2024
|
TANTU
|
1711005036WL052734
|
TANTU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475418314
|
|
TANTU
|
STATE BANK OF INDIA(508548)
|
|
73
|
DAMOH
|
MP-11-005-036-001/192
(TEJGARH KHURD)
|
1711005036NRG24090320241091979
|
09/03/2024
|
PANCHAM
|
1711005036WL052734
|
PANCHAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
PANCHAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
DAMOH
|
MP-11-005-036-001/222
(TEJGARH KHURD)
|
1711005036NRG24090320241091988
|
09/03/2024
|
BATI BAI
|
1711005036WL052734
|
BATI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
BATIBAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DAMOH
|
MP-11-005-036-001/30
(TEJGARH KHURD)
|
1711005036NRG24090320241091996
|
09/03/2024
|
HEERALAL
|
1711005036WL052734
|
HEERALAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
DAMOH
|
MP-11-005-036-001/42
(TEJGARH KHURD)
|
1711005036NRG24090320241092001
|
09/03/2024
|
DILLU
|
1711005036WL052734
|
DILLU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
DILLU
|
STATE BANK OF INDIA(508548)
|
|
77
|
DAMOH
|
MP-11-005-036-001/45
(TEJGARH KHURD)
|
1711005036NRG24090320241092002
|
09/03/2024
|
KAMALARANI
|
1711005036WL052734
|
KAMALARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
KAMALARANI
|
ICICI BANK LTD(508534)
|
|
78
|
DAMOH
|
MP-11-005-036-001/48
(TEJGARH KHURD)
|
1711005036NRG24090320241092004
|
09/03/2024
|
PHULARANI
|
1711005036WL052734
|
PHULARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
PHULARANI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DAMOH
|
MP-11-005-036-001/57
(TEJGARH KHURD)
|
1711005036NRG24090320241092008
|
09/03/2024
|
RAMACHARAN
|
1711005036WL052734
|
RAMACHARAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
RAMACHARAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
DAMOH
|
MP-11-005-036-001/61
(TEJGARH KHURD)
|
1711005036NRG24090320241092010
|
09/03/2024
|
TULASA BAI
|
1711005036WL052734
|
TULASA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
TULASABAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DAMOH
|
MP-11-005-036-001/70
(TEJGARH KHURD)
|
1711005036NRG24090320241092012
|
09/03/2024
|
SIYA BAI
|
1711005036WL052734
|
SIYA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DAMOH
|
MP-11-005-036-001/76
(TEJGARH KHURD)
|
1711005036NRG24090320241092014
|
09/03/2024
|
SANGITA
|
1711005036WL052734
|
SANGITA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
83
|
DAMOH
|
MP-11-005-036-002/66
(TEJGARH KHURD)
|
1711005036NRG24090320241092023
|
09/03/2024
|
RAMACHARAN
|
1711005036WL052735
|
RAMACHARAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
RAMACHARAN
|
ICICI BANK LTD(508534)
|
|
84
|
DAMOH
|
MP-11-005-059-001/100
(KUWAKHEDANAYAK)
|
1711005059NRG24080320241089749
|
09/03/2024
|
RAMCHARAN
|
1711005059WL052671
|
RAMCHARAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475418314
|
|
RAMCHARAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
85
|
DAMOH
|
MP-11-005-059-001/110
(KUWAKHEDANAYAK)
|
1711005059NRG24080320241089754
|
09/03/2024
|
REKHA
|
1711005059WL052671
|
REKHA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475418314
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
86
|
DAMOH
|
MP-11-005-059-001/121
(KUWAKHEDANAYAK)
|
1711005059NRG24080320241089755
|
09/03/2024
|
BABU
|
1711005059WL052671
|
BABU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475418314
|
|
BABU
|
INDIAN BANK(607105)
|
|
87
|
DAMOH
|
MP-11-005-059-001/122
(KUWAKHEDANAYAK)
|
1711005059NRG24080320241089756
|
09/03/2024
|
NABAB
|
1711005059WL052671
|
NABAB
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475418314
|
|
NABAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DAMOH
|
MP-11-005-059-001/158
(KUWAKHEDANAYAK)
|
1711005059NRG24080320241089759
|
09/03/2024
|
BHAGACHAND
|
1711005059WL052671
|
BHAGACHAND
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
BHAGACHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
DAMOH
|
MP-11-005-059-001/158
(KUWAKHEDANAYAK)
|
1711005059NRG24080320241089760
|
09/03/2024
|
VARSHA
|
1711005059WL052671
|
VARSHA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
DAMOH
|
MP-11-005-059-001/167
(KUWAKHEDANAYAK)
|
1711005059NRG24080320241089761
|
09/03/2024
|
HARASH
|
1711005059WL052671
|
HARASH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
HARASH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
91
|
DAMOH
|
MP-11-005-059-001/183
(KUWAKHEDANAYAK)
|
1711005059NRG24080320241089766
|
09/03/2024
|
PRADEEP
|
1711005059WL052671
|
PRADEEP
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
PRADEEP
|
ICICI BANK LTD(508534)
|
|
92
|
DAMOH
|
MP-11-005-059-001/183
(KUWAKHEDANAYAK)
|
1711005059NRG24080320241089765
|
09/03/2024
|
RAJKUMAR
|
1711005059WL052671
|
RAJKUMAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
RAJKUMAR
|
ICICI BANK LTD(508534)
|
|
93
|
DAMOH
|
MP-11-005-059-001/183
(KUWAKHEDANAYAK)
|
1711005059NRG24080320241089764
|
09/03/2024
|
SAROJRANI
|
1711005059WL052671
|
SAROJRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
SAROJRANI
|
ICICI BANK LTD(508534)
|
|
94
|
DAMOH
|
MP-11-005-059-001/47
(KUWAKHEDANAYAK)
|
1711005059NRG24080320241089785
|
09/03/2024
|
RUKMAN
|
1711005059WL052671
|
RUKMAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
RUKMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DAMOH
|
MP-11-005-059-001/54
(KUWAKHEDANAYAK)
|
1711005059NRG24080320241089786
|
09/03/2024
|
KANCHHEDI
|
1711005059WL052671
|
KANCHHEDI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
KANCHHEDI
|
INDIAN BANK(607105)
|
|
96
|
DAMOH
|
MP-11-005-059-001/73
(KUWAKHEDANAYAK)
|
1711005059NRG24080320241089787
|
09/03/2024
|
SUMANTRA
|
1711005059WL052671
|
SUMANTRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
SUMANTRA
|
ICICI BANK LTD(508534)
|
|
97
|
DAMOH
|
MP-11-005-059-001/83
(KUWAKHEDANAYAK)
|
1711005059NRG24080320241089788
|
09/03/2024
|
NAVAL
|
1711005059WL052671
|
NAVAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
NAVAL
|
INDIAN BANK(607105)
|
|
98
|
DAMOH
|
MP-11-005-059-001/83
(KUWAKHEDANAYAK)
|
1711005059NRG24080320241089789
|
09/03/2024
|
SAKUN
|
1711005059WL052671
|
SAKUN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
SAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DAMOH
|
MP-11-005-059-001/9
(KUWAKHEDANAYAK)
|
1711005059NRG24080320241089790
|
09/03/2024
|
SANTOSH
|
1711005059WL052671
|
SANTOSH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
SANTOSH
|
INDIAN BANK(607105)
|
|
100
|
DAMOH
|
MP-11-005-059-002/10
(KUWAKHEDANAYAK)
|
1711005059NRG24080320241089791
|
09/03/2024
|
BABULAL KACHHI
|
1711005059WL052671
|
BABULAL KACHHI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
BABULALKACHHI
|
ICICI BANK LTD(508534)
|
|
101
|
DAMOH
|
MP-11-005-059-002/10
(KUWAKHEDANAYAK)
|
1711005059NRG24080320241089792
|
09/03/2024
|
UMARANI
|
1711005059WL052671
|
UMARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
UMARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DAMOH
|
MP-11-005-059-002/2
(KUWAKHEDANAYAK)
|
1711005059NRG24090320241092191
|
09/03/2024
|
LATAURI KACHHI
|
1711005059WL052740
|
LATAURI KACHHI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
LATAURIKACHHI
|
ICICI BANK LTD(508534)
|
|
103
|
DAMOH
|
MP-11-005-059-002/29
(KUWAKHEDANAYAK)
|
1711005059NRG24090320241092195
|
09/03/2024
|
ASHOK RANI
|
1711005059WL052740
|
ASHOK RANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
ASHOKRANI
|
STATE BANK OF INDIA(508548)
|
|
104
|
DAMOH
|
MP-11-005-059-002/29
(KUWAKHEDANAYAK)
|
1711005059NRG24090320241092194
|
09/03/2024
|
HARAPRASAD
|
1711005059WL052740
|
HARAPRASAD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
HARAPRASAD
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
105
|
DAMOH
|
MP-11-005-059-002/33
(KUWAKHEDANAYAK)
|
1711005059NRG24090320241092196
|
09/03/2024
|
MAKUNDI
|
1711005059WL052740
|
MAKUNDI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
MAKUNDI
|
ICICI BANK LTD(508534)
|
|
106
|
DAMOH
|
MP-11-005-059-002/34
(KUWAKHEDANAYAK)
|
1711005059NRG24090320241092197
|
09/03/2024
|
RAJJU
|
1711005059WL052740
|
RAJJU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
RAJJU
|
INDIAN BANK(607105)
|
|
107
|
DAMOH
|
MP-11-005-059-002/4
(KUWAKHEDANAYAK)
|
1711005059NRG24090320241092199
|
09/03/2024
|
JHADDU
|
1711005059WL052740
|
JHADDU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
JHADDU
|
ICICI BANK LTD(508534)
|
|
108
|
DAMOH
|
MP-11-005-059-002/4
(KUWAKHEDANAYAK)
|
1711005059NRG24090320241092200
|
09/03/2024
|
RAMARANI
|
1711005059WL052740
|
RAMARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
RAMARANI
|
INDIAN BANK(607105)
|
|
109
|
DAMOH
|
MP-11-005-059-002/51
(KUWAKHEDANAYAK)
|
1711005059NRG24090320241092201
|
09/03/2024
|
MIRA
|
1711005059WL052740
|
MIRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
MIRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88400
|
88400
|
|
|
|
|
|
|
|
|
110
|
DAMOH
|
MP-11-005-009-001/101
(SUHELA)
|
1711005009NRG24090320241092669
|
09/03/2024
|
GOVIND
|
1711005009WL052753
|
GOVIND
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
111
|
DAMOH
|
MP-11-005-009-001/12
(SUHELA)
|
1711005009NRG24090320241092676
|
09/03/2024
|
ujyar
|
1711005009WL052753
|
ujyar
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
ujyar
|
ICICI BANK LTD(508534)
|
|
112
|
DAMOH
|
MP-11-005-009-001/265
(SUHELA)
|
1711005009NRG24090320241092699
|
09/03/2024
|
ANITA
|
1711005009WL052753
|
ANITA
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
113
|
DAMOH
|
MP-11-005-009-005/223
(SUHELA)
|
1711005009NRG24090320241092771
|
09/03/2024
|
rakesh
|
1711005009WL052753
|
rakesh
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
rakesh
|
INDIAN BANK(607105)
|
|
114
|
DAMOH
|
MP-11-005-059-001/110
(KUWAKHEDANAYAK)
|
1711005059NRG24080320241089753
|
09/03/2024
|
nandakushor
|
1711005059WL052671
|
nandakushor
|
00168
|
ICIC0000758
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475418314
|
|
nandakushor
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
115
|
DAMOH
|
MP-11-005-059-002/15
(KUWAKHEDANAYAK)
|
1711005059NRG24090320241092188
|
09/03/2024
|
L
|
1711005059WL052740
|
L
|
00168
|
ICIC0000758
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475418314
|
|
L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
116
|
DAMOH
|
MP-11-005-059-001/100-C
(KUWAKHEDANAYAK)
|
1711005059NRG24080320241089750
|
09/03/2024
|
UTTAM
|
1711005059WL052671
|
UTTAM
|
00176
|
IDIB000D522
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475418314
|
|
UTTAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
117
|
DAMOH
|
MP-11-005-009-001/12-C
(SUHELA)
|
1711005009NRG24090320241092678
|
09/03/2024
|
kusamrani
|
1711005009WL052753
|
kusamrani
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
kusamrani
|
INDIAN BANK(607105)
|
|
118
|
DAMOH
|
MP-11-005-009-001/134
(SUHELA)
|
1711005009NRG24090320241092682
|
09/03/2024
|
jitendra
|
1711005009WL052753
|
jitendra
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
119
|
DAMOH
|
MP-11-005-009-001/165
(SUHELA)
|
1711005009NRG24090320241092686
|
09/03/2024
|
Ankit Raikwar
|
1711005009WL052753
|
Ankit Raikwar
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
AnkitRaikwar
|
INDIAN BANK(607105)
|
|
120
|
DAMOH
|
MP-11-005-009-001/212-B
(SUHELA)
|
1711005009NRG24090320241092688
|
09/03/2024
|
Arjun
|
1711005009WL052753
|
Arjun
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
Arjun
|
INDIAN BANK(607105)
|
|
121
|
DAMOH
|
MP-11-005-009-001/232
(SUHELA)
|
1711005009NRG24090320241092695
|
09/03/2024
|
chhavili
|
1711005009WL052753
|
chhavili
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
chhavili
|
INDIAN BANK(607105)
|
|
122
|
DAMOH
|
MP-11-005-009-001/501-A
(SUHELA)
|
1711005009NRG24090320241092711
|
09/03/2024
|
dASODA
|
1711005009WL052753
|
dASODA
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
dASODA
|
INDIAN BANK(607105)
|
|
123
|
DAMOH
|
MP-11-005-009-001/503
(SUHELA)
|
1711005009NRG24090320241092714
|
09/03/2024
|
Sanjay Lodhi
|
1711005009WL052753
|
Sanjay Lodhi
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
SanjayLodhi
|
INDIAN BANK(607105)
|
|
124
|
DAMOH
|
MP-11-005-009-001/65-A
(SUHELA)
|
1711005009NRG24090320241092719
|
09/03/2024
|
shashi Bai
|
1711005009WL052753
|
shashi Bai
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
shashiBai
|
INDIAN BANK(607105)
|
|
125
|
DAMOH
|
MP-11-005-009-002/30
(SUHELA)
|
1711005009NRG24090320241092725
|
09/03/2024
|
leela
|
1711005009WL052753
|
leela
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
leela
|
BANK OF INDIA(508505)
|
|
126
|
DAMOH
|
MP-11-005-009-002/47
(SUHELA)
|
1711005009NRG24090320241092732
|
09/03/2024
|
SAHAB
|
1711005009WL052753
|
SAHAB
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
SAHAB
|
BANK OF INDIA(508505)
|
|
127
|
DAMOH
|
MP-11-005-009-002/8
(SUHELA)
|
1711005009NRG24090320241092733
|
09/03/2024
|
MOHAN
|
1711005009WL052753
|
MOHAN
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
MOHAN
|
ICICI BANK LTD(508534)
|
|
128
|
DAMOH
|
MP-11-005-009-004/30
(SUHELA)
|
1711005009NRG24090320241092748
|
09/03/2024
|
KHALAK
|
1711005009WL052753
|
KHALAK
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
KHALAK
|
ICICI BANK LTD(508534)
|
|
129
|
DAMOH
|
MP-11-005-009-005/235-C
(SUHELA)
|
1711005009NRG24090320241092775
|
09/03/2024
|
Arti
|
1711005009WL052753
|
Arti
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
Arti
|
INDIAN BANK(607105)
|
|
130
|
DAMOH
|
MP-11-005-009-005/256
(SUHELA)
|
1711005009NRG24090320241092783
|
09/03/2024
|
KHUMAN
|
1711005009WL052753
|
KHUMAN
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
KHUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DAMOH
|
MP-11-005-009-005/278
(SUHELA)
|
1711005009NRG24090320241092787
|
09/03/2024
|
Maya
|
1711005009WL052753
|
Maya
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
132
|
DAMOH
|
MP-11-005-009-005/287
(SUHELA)
|
1711005009NRG24090320241092792
|
09/03/2024
|
kalli bai raikwar
|
1711005009WL052753
|
kalli bai raikwar
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
kallibairaikwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
133
|
DAMOH
|
MP-11-005-057-003/14
(MUDIYA)
|
1711005057NRG24090320241090848
|
09/03/2024
|
karody
|
1711005057WL052701
|
karody
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475418314
|
|
karody
|
INDIAN BANK(607105)
|
|
134
|
DAMOH
|
MP-11-005-059-001/122
(KUWAKHEDANAYAK)
|
1711005059NRG24080320241089757
|
09/03/2024
|
rachna
|
1711005059WL052671
|
rachna
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475418314
|
|
rachna
|
INDIAN BANK(607105)
|
|
135
|
DAMOH
|
MP-11-005-059-001/193-A
(KUWAKHEDANAYAK)
|
1711005059NRG24080320241089770
|
09/03/2024
|
Geeta
|
1711005059WL052671
|
Geeta
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
DAMOH
|
MP-11-005-059-001/193-A
(KUWAKHEDANAYAK)
|
1711005059NRG24080320241089769
|
09/03/2024
|
Satish
|
1711005059WL052671
|
Satish
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
Satish
|
INDIAN BANK(607105)
|
|
137
|
DAMOH
|
MP-11-005-059-001/212
(KUWAKHEDANAYAK)
|
1711005059NRG24080320241089771
|
09/03/2024
|
Moolchand nayak
|
1711005059WL052671
|
Moolchand nayak
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
Moolchandnayak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DAMOH
|
MP-11-005-059-001/217
(KUWAKHEDANAYAK)
|
1711005059NRG24080320241089777
|
09/03/2024
|
CHANDNI
|
1711005059WL052671
|
CHANDNI
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
CHANDNI
|
RATNAKAR BANK(607393)
|
|
139
|
DAMOH
|
MP-11-005-059-001/218
(KUWAKHEDANAYAK)
|
1711005059NRG24080320241089778
|
09/03/2024
|
Ravidas
|
1711005059WL052671
|
Ravidas
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
Ravidas
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
DAMOH
|
MP-11-005-059-001/232
(KUWAKHEDANAYAK)
|
1711005059NRG24080320241089779
|
09/03/2024
|
AMIT KUMAR
|
1711005059WL052671
|
AMIT KUMAR
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475418314
|
|
AMITKUMAR
|
INDIAN BANK(607105)
|
|
141
|
DAMOH
|
MP-11-005-059-001/273
(KUWAKHEDANAYAK)
|
1711005059NRG24080320241089782
|
09/03/2024
|
bhagbai
|
1711005059WL052671
|
bhagbai
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
bhagbai
|
INDIAN BANK(607105)
|
|
142
|
DAMOH
|
MP-11-005-059-001/274
(KUWAKHEDANAYAK)
|
1711005059NRG24080320241089783
|
09/03/2024
|
ratnesh
|
1711005059WL052671
|
ratnesh
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
ratnesh
|
INDIAN BANK(607105)
|
|
143
|
DAMOH
|
MP-11-005-059-001/47
(KUWAKHEDANAYAK)
|
1711005059NRG24080320241089784
|
09/03/2024
|
Bhagatram
|
1711005059WL052671
|
Bhagatram
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
Bhagatram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DAMOH
|
MP-11-005-059-002/15
(KUWAKHEDANAYAK)
|
1711005059NRG24080320241089793
|
09/03/2024
|
BARATI SAHU
|
1711005059WL052671
|
BARATI SAHU
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
BARATISAHU
|
ICICI BANK LTD(508534)
|
|
145
|
DAMOH
|
MP-11-005-059-002/15-A
(KUWAKHEDANAYAK)
|
1711005059NRG24090320241092189
|
09/03/2024
|
BRIJENDRA SAHU
|
1711005059WL052740
|
BRIJENDRA SAHU
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
BRIJENDRASAHU
|
INDIAN BANK(607105)
|
|
146
|
DAMOH
|
MP-11-005-059-002/15-A
(KUWAKHEDANAYAK)
|
1711005059NRG24090320241092190
|
09/03/2024
|
SONA
|
1711005059WL052740
|
SONA
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
SONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DAMOH
|
MP-11-005-059-002/6
(KUWAKHEDANAYAK)
|
1711005059NRG24090320241092202
|
09/03/2024
|
DIPCHAND
|
1711005059WL052740
|
DIPCHAND
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
DIPCHAND
|
ICICI BANK LTD(508534)
|
|
148
|
DAMOH
|
MP-11-005-059-002/6
(KUWAKHEDANAYAK)
|
1711005059NRG24090320241092203
|
09/03/2024
|
JYOTI
|
1711005059WL052740
|
JYOTI
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
JYOTI
|
INDIAN BANK(607105)
|
|
149
|
DAMOH
|
MP-11-005-059-002/70-A
(KUWAKHEDANAYAK)
|
1711005059NRG24090320241092204
|
09/03/2024
|
devi
|
1711005059WL052740
|
devi
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
devi
|
ICICI BANK LTD(508534)
|
|
150
|
DAMOH
|
MP-11-005-059-003/101
(KUWAKHEDANAYAK)
|
1711005059NRG24090320241092205
|
09/03/2024
|
HEMRAJ
|
1711005059WL052740
|
HEMRAJ
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
151
|
DAMOH
|
MP-11-005-059-003/101
(KUWAKHEDANAYAK)
|
1711005059NRG24090320241092206
|
09/03/2024
|
MEERA
|
1711005059WL052740
|
MEERA
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
MEERA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
152
|
DAMOH
|
MP-11-005-009-001/27-A
(SUHELA)
|
1711005009NRG24090320241092701
|
09/03/2024
|
OMKAR
|
1711005009WL052753
|
OMKAR
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
OMKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
153
|
DAMOH
|
MP-11-005-009-005/279-A
(SUHELA)
|
1711005009NRG24090320241092788
|
09/03/2024
|
Nadlal
|
1711005009WL052753
|
Nadlal
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
Nadlal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
154
|
DAMOH
|
MP-11-005-036-001/201-B
(TEJGARH KHURD)
|
1711005036NRG24090320241091982
|
09/03/2024
|
BINNI BAI
|
1711005036WL052734
|
BINNI BAI
|
00415
|
SBIN0000355
|
884
|
884
|
Processed
|
24/04/2024
|
|
475418314
|
|
BINNIBAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
DAMOH
|
MP-11-005-036-001/41
(TEJGARH KHURD)
|
1711005036NRG24090320241092000
|
09/03/2024
|
bhoori bai
|
1711005036WL052734
|
bhoori bai
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
bhooribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
156
|
DAMOH
|
MP-11-005-036-001/175-C
(TEJGARH KHURD)
|
1711005036NRG24090320241091976
|
09/03/2024
|
laxmi lodhi
|
1711005036WL052734
|
laxmi lodhi
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
laxmilodhi
|
STATE BANK OF INDIA(508548)
|
|
157
|
DAMOH
|
MP-11-005-036-001/192-A
(TEJGARH KHURD)
|
1711005036NRG24090320241091980
|
09/03/2024
|
RAVI LODHI
|
1711005036WL052734
|
RAVI LODHI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475418314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
DAMOH
|
MP-11-005-059-001/216
(KUWAKHEDANAYAK)
|
1711005059NRG24080320241089775
|
09/03/2024
|
Omprakash
|
1711005059WL052671
|
Omprakash
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
Omprakash
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
159
|
DAMOH
|
MP-11-005-059-003/107
(KUWAKHEDANAYAK)
|
1711005059NRG24090320241092207
|
09/03/2024
|
Urmila bai garg
|
1711005059WL052740
|
Urmila bai garg
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
Urmilabaigarg
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
160
|
DAMOH
|
MP-11-005-009-001/218
(SUHELA)
|
1711005009NRG24090320241092689
|
09/03/2024
|
BAHADUR
|
1711005009WL052753
|
BAHADUR
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DAMOH
|
MP-11-005-009-003/1
(SUHELA)
|
1711005009NRG24090320241092736
|
09/03/2024
|
Chandani
|
1711005009WL052753
|
Chandani
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
Chandani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
162
|
DAMOH
|
MP-11-005-009-005/246-C
(SUHELA)
|
1711005009NRG24090320241092781
|
09/03/2024
|
Mangal
|
1711005009WL052753
|
Mangal
|
00415
|
SBIN0003716
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
Mangal
|
STATE BANK OF INDIA(508548)
|
|
163
|
DAMOH
|
MP-11-005-009-005/62
(SUHELA)
|
1711005009NRG24090320241092810
|
09/03/2024
|
HALKE BHAI
|
1711005009WL052753
|
HALKE BHAI
|
00415
|
SBIN0003716
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
HALKEBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
164
|
DAMOH
|
MP-11-005-009-005/500
(SUHELA)
|
1711005009NRG24090320241092802
|
09/03/2024
|
Lalta
|
1711005009WL052753
|
Lalta
|
00415
|
SBIN0006272
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
Lalta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
165
|
DAMOH
|
MP-11-005-009-001/101-B
(SUHELA)
|
1711005009NRG24090320241092670
|
09/03/2024
|
majali bahu
|
1711005009WL052753
|
majali bahu
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
majalibahu
|
BANK OF BARODA(606985)
|
|
166
|
DAMOH
|
MP-11-005-009-001/16-B
(SUHELA)
|
1711005009NRG24090320241092684
|
09/03/2024
|
Vidya Bai lodhi
|
1711005009WL052753
|
Vidya Bai lodhi
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
VidyaBailodhi
|
STATE BANK OF INDIA(508548)
|
|
167
|
DAMOH
|
MP-11-005-009-001/218-A
(SUHELA)
|
1711005009NRG24090320241092690
|
09/03/2024
|
Pappu
|
1711005009WL052753
|
Pappu
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
168
|
DAMOH
|
MP-11-005-009-001/268
(SUHELA)
|
1711005009NRG24090320241092700
|
09/03/2024
|
Savitri Lodhi
|
1711005009WL052753
|
Savitri Lodhi
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
SavitriLodhi
|
STATE BANK OF INDIA(508548)
|
|
169
|
DAMOH
|
MP-11-005-009-001/277
(SUHELA)
|
1711005009NRG24090320241092702
|
09/03/2024
|
Lakhan
|
1711005009WL052753
|
Lakhan
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DAMOH
|
MP-11-005-009-001/38
(SUHELA)
|
1711005009NRG24090320241092707
|
09/03/2024
|
DOMAN
|
1711005009WL052753
|
DOMAN
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
DOMAN
|
STATE BANK OF INDIA(508548)
|
|
171
|
DAMOH
|
MP-11-005-009-001/500-D
(SUHELA)
|
1711005009NRG24090320241092710
|
09/03/2024
|
Somvati
|
1711005009WL052753
|
Somvati
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
Somvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
DAMOH
|
MP-11-005-009-001/501-C
(SUHELA)
|
1711005009NRG24090320241092712
|
09/03/2024
|
Ombai LODHI
|
1711005009WL052753
|
Ombai LODHI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
OmbaiLODHI
|
STATE BANK OF INDIA(508548)
|
|
173
|
DAMOH
|
MP-11-005-009-001/503-A
(SUHELA)
|
1711005009NRG24090320241092715
|
09/03/2024
|
Parvati Lodhi
|
1711005009WL052753
|
Parvati Lodhi
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
ParvatiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
DAMOH
|
MP-11-005-009-001/503-B
(SUHELA)
|
1711005009NRG24090320241092716
|
09/03/2024
|
Sandhya
|
1711005009WL052753
|
Sandhya
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
Sandhya
|
STATE BANK OF INDIA(508548)
|
|
175
|
DAMOH
|
MP-11-005-009-002/32-A
(SUHELA)
|
1711005009NRG24090320241092726
|
09/03/2024
|
GOVIND
|
1711005009WL052753
|
GOVIND
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
176
|
DAMOH
|
MP-11-005-009-002/37
(SUHELA)
|
1711005009NRG24090320241092728
|
09/03/2024
|
MARU
|
1711005009WL052753
|
MARU
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
MARU
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
177
|
DAMOH
|
MP-11-005-009-002/8
(SUHELA)
|
1711005009NRG24090320241092734
|
09/03/2024
|
LAKSHAMI
|
1711005009WL052753
|
LAKSHAMI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
LAKSHAMI
|
ICICI BANK LTD(508534)
|
|
178
|
DAMOH
|
MP-11-005-009-003/1
(SUHELA)
|
1711005009NRG24090320241092735
|
09/03/2024
|
AMRESH
|
1711005009WL052753
|
AMRESH
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
AMRESH
|
STATE BANK OF INDIA(508548)
|
|
179
|
DAMOH
|
MP-11-005-009-003/29-A
(SUHELA)
|
1711005009NRG24090320241092740
|
09/03/2024
|
pratap
|
1711005009WL052753
|
pratap
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
|
180
|
DAMOH
|
MP-11-005-009-003/39
(SUHELA)
|
1711005009NRG24090320241092741
|
09/03/2024
|
VINEETA
|
1711005009WL052753
|
VINEETA
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
VINEETA
|
STATE BANK OF INDIA(508548)
|
|
181
|
DAMOH
|
MP-11-005-009-003/8
(SUHELA)
|
1711005009NRG24090320241092742
|
09/03/2024
|
DROPATI
|
1711005009WL052753
|
DROPATI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
DROPATI
|
STATE BANK OF INDIA(508548)
|
|
182
|
DAMOH
|
MP-11-005-009-004/10
(SUHELA)
|
1711005009NRG24090320241092744
|
09/03/2024
|
sumat
|
1711005009WL052753
|
sumat
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
sumat
|
STATE BANK OF INDIA(508548)
|
|
183
|
DAMOH
|
MP-11-005-009-004/28
(SUHELA)
|
1711005009NRG24090320241092747
|
09/03/2024
|
SAROJRANI
|
1711005009WL052753
|
SAROJRANI
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
24/04/2024
|
|
475418314
|
|
SAROJRANI
|
STATE BANK OF INDIA(508548)
|
|
184
|
DAMOH
|
MP-11-005-009-004/30
(SUHELA)
|
1711005009NRG24090320241092749
|
09/03/2024
|
raja yadav
|
1711005009WL052753
|
raja yadav
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
24/04/2024
|
|
475418314
|
|
rajayadav
|
STATE BANK OF INDIA(508548)
|
|
185
|
DAMOH
|
MP-11-005-009-005/107-D
(SUHELA)
|
1711005009NRG24090320241092754
|
09/03/2024
|
Rajpyari
|
1711005009WL052753
|
Rajpyari
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
Rajpyari
|
STATE BANK OF INDIA(508548)
|
|
186
|
DAMOH
|
MP-11-005-009-005/108-B
(SUHELA)
|
1711005009NRG24090320241092755
|
09/03/2024
|
Sivrani
|
1711005009WL052753
|
Sivrani
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
Sivrani
|
STATE BANK OF INDIA(508548)
|
|
187
|
DAMOH
|
MP-11-005-009-005/114
(SUHELA)
|
1711005009NRG24090320241092756
|
09/03/2024
|
deshrani
|
1711005009WL052753
|
deshrani
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
deshrani
|
STATE BANK OF INDIA(508548)
|
|
188
|
DAMOH
|
MP-11-005-009-005/12-B
(SUHELA)
|
1711005009NRG24090320241092757
|
09/03/2024
|
Anari
|
1711005009WL052753
|
Anari
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
Anari
|
STATE BANK OF INDIA(508548)
|
|
189
|
DAMOH
|
MP-11-005-009-005/133-C
(SUHELA)
|
1711005009NRG24090320241092759
|
09/03/2024
|
BHAGBAI
|
1711005009WL052753
|
BHAGBAI
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475418314
|
|
BHAGBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
DAMOH
|
MP-11-005-009-005/133-C
(SUHELA)
|
1711005009NRG24090320241092758
|
09/03/2024
|
HARI
|
1711005009WL052753
|
HARI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
HARI
|
BANK OF BARODA(606985)
|
|
191
|
DAMOH
|
MP-11-005-009-005/19-C
(SUHELA)
|
1711005009NRG24090320241092769
|
09/03/2024
|
giran
|
1711005009WL052753
|
giran
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
giran
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
DAMOH
|
MP-11-005-009-005/235
(SUHELA)
|
1711005009NRG24090320241092774
|
09/03/2024
|
Laxman
|
1711005009WL052753
|
Laxman
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
Laxman
|
BANK OF INDIA(508505)
|
|
193
|
DAMOH
|
MP-11-005-009-005/235-D
(SUHELA)
|
1711005009NRG24090320241092776
|
09/03/2024
|
jagannath
|
1711005009WL052753
|
jagannath
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
jagannath
|
ICICI BANK LTD(508534)
|
|
194
|
DAMOH
|
MP-11-005-009-005/238
(SUHELA)
|
1711005009NRG24090320241092778
|
09/03/2024
|
MOTILAL
|
1711005009WL052753
|
MOTILAL
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
195
|
DAMOH
|
MP-11-005-009-005/240
(SUHELA)
|
1711005009NRG24090320241092779
|
09/03/2024
|
UMESH
|
1711005009WL052753
|
UMESH
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
196
|
DAMOH
|
MP-11-005-009-005/267-C
(SUHELA)
|
1711005009NRG24090320241092785
|
09/03/2024
|
gudda
|
1711005009WL052753
|
gudda
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
gudda
|
STATE BANK OF INDIA(508548)
|
|
197
|
DAMOH
|
MP-11-005-009-005/282-C
(SUHELA)
|
1711005009NRG24090320241092791
|
09/03/2024
|
RAJU ahirwal
|
1711005009WL052753
|
RAJU ahirwal
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
RAJUahirwal
|
UNION BANK OF INDIA(508500)
|
|
198
|
DAMOH
|
MP-11-005-009-005/35-D
(SUHELA)
|
1711005009NRG24090320241092795
|
09/03/2024
|
Sibbu
|
1711005009WL052753
|
Sibbu
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
Sibbu
|
STATE BANK OF INDIA(508548)
|
|
199
|
DAMOH
|
MP-11-005-009-005/43-D
(SUHELA)
|
1711005009NRG24090320241092797
|
09/03/2024
|
Sabitri
|
1711005009WL052753
|
Sabitri
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
Sabitri
|
STATE BANK OF INDIA(508548)
|
|
200
|
DAMOH
|
MP-11-005-009-005/59-A
(SUHELA)
|
1711005009NRG24090320241092808
|
09/03/2024
|
SARDA
|
1711005009WL052753
|
SARDA
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
SARDA
|
STATE BANK OF INDIA(508548)
|
|
201
|
DAMOH
|
MP-11-005-009-005/65
(SUHELA)
|
1711005009NRG24090320241092811
|
09/03/2024
|
SANTOSH RANI
|
1711005009WL052753
|
SANTOSH RANI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
SANTOSHRANI
|
STATE BANK OF INDIA(508548)
|
|
202
|
DAMOH
|
MP-11-005-009-005/65-A
(SUHELA)
|
1711005009NRG24090320241092812
|
09/03/2024
|
devendra
|
1711005009WL052753
|
devendra
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
DAMOH
|
MP-11-005-009-005/65-A
(SUHELA)
|
1711005009NRG24090320241092813
|
09/03/2024
|
Santosh
|
1711005009WL052753
|
Santosh
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
204
|
DAMOH
|
MP-11-005-009-005/7-A
(SUHELA)
|
1711005009NRG24090320241092814
|
09/03/2024
|
daram
|
1711005009WL052753
|
daram
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
daram
|
STATE BANK OF INDIA(508548)
|
|
205
|
DAMOH
|
MP-11-005-009-005/70
(SUHELA)
|
1711005009NRG24090320241092816
|
09/03/2024
|
ALAM
|
1711005009WL052753
|
ALAM
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
ALAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
DAMOH
|
MP-11-005-009-005/70-A
(SUHELA)
|
1711005009NRG24090320241092818
|
09/03/2024
|
mayarani
|
1711005009WL052753
|
mayarani
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
mayarani
|
STATE BANK OF INDIA(508548)
|
|
207
|
DAMOH
|
MP-11-005-009-005/70-A
(SUHELA)
|
1711005009NRG24090320241092817
|
09/03/2024
|
Ratan
|
1711005009WL052753
|
Ratan
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
Ratan
|
STATE BANK OF INDIA(508548)
|
|
208
|
DAMOH
|
MP-11-005-009-005/77
(SUHELA)
|
1711005009NRG24090320241092819
|
09/03/2024
|
RAJU
|
1711005009WL052753
|
RAJU
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
209
|
DAMOH
|
MP-11-005-009-005/89-D
(SUHELA)
|
1711005009NRG24090320241092820
|
09/03/2024
|
Dasoda
|
1711005009WL052753
|
Dasoda
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
Dasoda
|
BANK OF INDIA(508505)
|
|
210
|
DAMOH
|
MP-11-005-036-001/100-B
(TEJGARH KHURD)
|
1711005036NRG24090320241091945
|
09/03/2024
|
Hariram Ahirwal
|
1711005036WL052734
|
Hariram Ahirwal
|
00415
|
SBIN0009179
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475418314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
211
|
DAMOH
|
MP-11-005-036-001/107-A
(TEJGARH KHURD)
|
1711005036NRG24090320241091947
|
09/03/2024
|
mulam singh
|
1711005036WL052734
|
mulam singh
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
mulamsingh
|
STATE BANK OF INDIA(508548)
|
|
212
|
DAMOH
|
MP-11-005-036-001/13-A
(TEJGARH KHURD)
|
1711005036NRG24090320241091951
|
09/03/2024
|
Teeja Bai
|
1711005036WL052734
|
Teeja Bai
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
TeejaBai
|
STATE BANK OF INDIA(508548)
|
|
213
|
DAMOH
|
MP-11-005-036-001/130
(TEJGARH KHURD)
|
1711005036NRG24090320241091953
|
09/03/2024
|
KOMAL SINGH
|
1711005036WL052734
|
KOMAL SINGH
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
KOMALSINGH
|
ICICI BANK LTD(508534)
|
|
214
|
DAMOH
|
MP-11-005-036-001/133
(TEJGARH KHURD)
|
1711005036NRG24090320241091955
|
09/03/2024
|
SHIVRAJ RAJAK
|
1711005036WL052734
|
SHIVRAJ RAJAK
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
SHIVRAJRAJAK
|
STATE BANK OF INDIA(508548)
|
|
215
|
DAMOH
|
MP-11-005-036-001/142
(TEJGARH KHURD)
|
1711005036NRG24090320241091959
|
09/03/2024
|
beni bai
|
1711005036WL052734
|
beni bai
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
benibai
|
STATE BANK OF INDIA(508548)
|
|
216
|
DAMOH
|
MP-11-005-036-001/142
(TEJGARH KHURD)
|
1711005036NRG24090320241091958
|
09/03/2024
|
uttam
|
1711005036WL052734
|
uttam
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
uttam
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
217
|
DAMOH
|
MP-11-005-036-001/144
(TEJGARH KHURD)
|
1711005036NRG24090320241091960
|
09/03/2024
|
SURENDRA SINGH LODHI
|
1711005036WL052734
|
SURENDRA SINGH LODHI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
SURENDRASINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
218
|
DAMOH
|
MP-11-005-036-001/152-A
(TEJGARH KHURD)
|
1711005036NRG24090320241091963
|
09/03/2024
|
khalak singh
|
1711005036WL052734
|
khalak singh
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
khalaksingh
|
STATE BANK OF INDIA(508548)
|
|
219
|
DAMOH
|
MP-11-005-036-001/160
(TEJGARH KHURD)
|
1711005036NRG24090320241091964
|
09/03/2024
|
sarup
|
1711005036WL052734
|
sarup
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
sarup
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
220
|
DAMOH
|
MP-11-005-036-001/160
(TEJGARH KHURD)
|
1711005036NRG24090320241091965
|
09/03/2024
|
sona bai
|
1711005036WL052734
|
sona bai
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
221
|
DAMOH
|
MP-11-005-036-001/165-A
(TEJGARH KHURD)
|
1711005036NRG24090320241091967
|
09/03/2024
|
KOMAL AHIRWAL
|
1711005036WL052734
|
KOMAL AHIRWAL
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
KOMALAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
222
|
DAMOH
|
MP-11-005-036-001/168
(TEJGARH KHURD)
|
1711005036NRG24090320241091968
|
09/03/2024
|
gyan singh
|
1711005036WL052734
|
gyan singh
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
gyansingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
223
|
DAMOH
|
MP-11-005-036-001/168
(TEJGARH KHURD)
|
1711005036NRG24090320241091969
|
09/03/2024
|
RAM KALI BAI
|
1711005036WL052734
|
RAM KALI BAI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
224
|
DAMOH
|
MP-11-005-036-001/171
(TEJGARH KHURD)
|
1711005036NRG24090320241091971
|
09/03/2024
|
DURJAN
|
1711005036WL052734
|
DURJAN
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
DURJAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
225
|
DAMOH
|
MP-11-005-036-001/173
(TEJGARH KHURD)
|
1711005036NRG24090320241091973
|
09/03/2024
|
jeera bai
|
1711005036WL052734
|
jeera bai
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
jeerabai
|
ICICI BANK LTD(508534)
|
|
226
|
DAMOH
|
MP-11-005-036-001/173-A
(TEJGARH KHURD)
|
1711005036NRG24090320241091974
|
09/03/2024
|
Hanumat Singh
|
1711005036WL052734
|
Hanumat Singh
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
HanumatSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
DAMOH
|
MP-11-005-036-001/173-B
(TEJGARH KHURD)
|
1711005036NRG24090320241091975
|
09/03/2024
|
Gola bai
|
1711005036WL052734
|
Gola bai
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
Golabai
|
STATE BANK OF INDIA(508548)
|
|
228
|
DAMOH
|
MP-11-005-036-001/184-A
(TEJGARH KHURD)
|
1711005036NRG24090320241091977
|
09/03/2024
|
parshottam singh
|
1711005036WL052734
|
parshottam singh
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475418314
|
|
parshottamsingh
|
STATE BANK OF INDIA(508548)
|
|
229
|
DAMOH
|
MP-11-005-036-001/199
(TEJGARH KHURD)
|
1711005036NRG24090320241091981
|
09/03/2024
|
devi singh
|
1711005036WL052734
|
devi singh
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
devisingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
230
|
DAMOH
|
MP-11-005-036-001/21-A
(TEJGARH KHURD)
|
1711005036NRG24090320241091985
|
09/03/2024
|
vaijanti
|
1711005036WL052734
|
vaijanti
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
vaijanti
|
STATE BANK OF INDIA(508548)
|
|
231
|
DAMOH
|
MP-11-005-036-001/215-A
(TEJGARH KHURD)
|
1711005036NRG24090320241091986
|
09/03/2024
|
Mukesh singh
|
1711005036WL052734
|
Mukesh singh
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
Mukeshsingh
|
STATE BANK OF INDIA(508548)
|
|
232
|
DAMOH
|
MP-11-005-036-001/223-A
(TEJGARH KHURD)
|
1711005036NRG24090320241091989
|
09/03/2024
|
RAJKISHOR
|
1711005036WL052734
|
RAJKISHOR
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
RAJKISHOR
|
STATE BANK OF INDIA(508548)
|
|
233
|
DAMOH
|
MP-11-005-036-001/229
(TEJGARH KHURD)
|
1711005036NRG24090320241091991
|
09/03/2024
|
KARAN SINGH
|
1711005036WL052734
|
KARAN SINGH
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
KARANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
DAMOH
|
MP-11-005-036-001/238
(TEJGARH KHURD)
|
1711005036NRG24090320241091993
|
09/03/2024
|
PINKI BAI LODHI
|
1711005036WL052734
|
PINKI BAI LODHI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
PINKIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
235
|
DAMOH
|
MP-11-005-036-001/245
(TEJGARH KHURD)
|
1711005036NRG24090320241091994
|
09/03/2024
|
Sone Singh
|
1711005036WL052734
|
Sone Singh
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
SoneSingh
|
ICICI BANK LTD(508534)
|
|
236
|
DAMOH
|
MP-11-005-036-001/32
(TEJGARH KHURD)
|
1711005036NRG24090320241091997
|
09/03/2024
|
komal
|
1711005036WL052734
|
komal
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
komal
|
ICICI BANK LTD(508534)
|
|
237
|
DAMOH
|
MP-11-005-036-001/5
(TEJGARH KHURD)
|
1711005036NRG24090320241092005
|
09/03/2024
|
NANHEBHAI
|
1711005036WL052734
|
NANHEBHAI
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475418314
|
|
NANHEBHAI
|
STATE BANK OF INDIA(508548)
|
|
238
|
DAMOH
|
MP-11-005-036-001/50
(TEJGARH KHURD)
|
1711005036NRG24090320241092006
|
09/03/2024
|
RAMDASH
|
1711005036WL052734
|
RAMDASH
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
RAMDASH
|
STATE BANK OF INDIA(508548)
|
|
239
|
DAMOH
|
MP-11-005-036-001/51
(TEJGARH KHURD)
|
1711005036NRG24090320241092007
|
09/03/2024
|
Gyan Bai
|
1711005036WL052734
|
Gyan Bai
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
GyanBai
|
STATE BANK OF INDIA(508548)
|
|
240
|
DAMOH
|
MP-11-005-036-001/6-A
(TEJGARH KHURD)
|
1711005036NRG24090320241092009
|
09/03/2024
|
savita bai
|
1711005036WL052734
|
savita bai
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
241
|
DAMOH
|
MP-11-005-036-001/80-A
(TEJGARH KHURD)
|
1711005036NRG24090320241092015
|
09/03/2024
|
SEEMA BAI
|
1711005036WL052734
|
SEEMA BAI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
242
|
DAMOH
|
MP-11-005-036-002/34-A
(TEJGARH KHURD)
|
1711005036NRG24090320241092016
|
09/03/2024
|
RAMESH
|
1711005036WL052735
|
RAMESH
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
243
|
DAMOH
|
MP-11-005-036-002/36
(TEJGARH KHURD)
|
1711005036NRG24090320241092017
|
09/03/2024
|
IMARTIBAI
|
1711005036WL052735
|
IMARTIBAI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
IMARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
244
|
DAMOH
|
MP-11-005-036-002/40
(TEJGARH KHURD)
|
1711005036NRG24090320241092018
|
09/03/2024
|
NIKITA BAI
|
1711005036WL052735
|
NIKITA BAI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
NIKITABAI
|
STATE BANK OF INDIA(508548)
|
|
245
|
DAMOH
|
MP-11-005-036-002/61
(TEJGARH KHURD)
|
1711005036NRG24090320241092020
|
09/03/2024
|
SUHAG RANI
|
1711005036WL052735
|
SUHAG RANI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
SUHAGRANI
|
STATE BANK OF INDIA(508548)
|
|
246
|
DAMOH
|
MP-11-005-036-002/62-A
(TEJGARH KHURD)
|
1711005036NRG24090320241092021
|
09/03/2024
|
HARI BAI
|
1711005036WL052735
|
HARI BAI
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
24/04/2024
|
|
475418314
|
|
HARIBAI
|
STATE BANK OF INDIA(508548)
|
|
247
|
DAMOH
|
MP-11-005-036-002/64-A
(TEJGARH KHURD)
|
1711005036NRG24090320241092022
|
09/03/2024
|
VIPTA BAI
|
1711005036WL052735
|
VIPTA BAI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
VIPTABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108069
|
108069
|
|
|
|
|
|
|
|
|
248
|
DAMOH
|
MP-11-005-009-002/34
(SUHELA)
|
1711005009NRG24090320241092727
|
09/03/2024
|
Jal Bharati Yadav
|
1711005009WL052753
|
Jal Bharati Yadav
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
JalBharatiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
DAMOH
|
MP-11-005-009-002/40-A
(SUHELA)
|
1711005009NRG24090320241092731
|
09/03/2024
|
Sapana
|
1711005009WL052753
|
Sapana
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
Sapana
|
STATE BANK OF INDIA(508548)
|
|
250
|
DAMOH
|
MP-11-005-009-005/500-A
(SUHELA)
|
1711005009NRG24090320241092803
|
09/03/2024
|
Kiran Ydav
|
1711005009WL052753
|
Kiran Ydav
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
KiranYdav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
251
|
DAMOH
|
MP-11-005-059-001/213
(KUWAKHEDANAYAK)
|
1711005059NRG24080320241089772
|
09/03/2024
|
ANKIT VISHWAKARMA
|
1711005059WL052671
|
ANKIT VISHWAKARMA
|
00415
|
SBIN0030249
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
ANKITVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
252
|
DAMOH
|
MP-11-005-009-005/154
(SUHELA)
|
1711005009NRG24090320241092767
|
09/03/2024
|
mahesh jain
|
1711005009WL052753
|
mahesh jain
|
00468
|
UBIN0539082
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475418314
|
|
maheshjain
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
253
|
DAMOH
|
MP-11-005-036-001/246
(TEJGARH KHURD)
|
1711005036NRG24090320241091995
|
09/03/2024
|
Ajay Lodhi
|
1711005036WL052734
|
Ajay Lodhi
|
00555
|
YESB0CMSNOC
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
AjayLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
254
|
DAMOH
|
MP-11-005-036-001/13-A
(TEJGARH KHURD)
|
1711005036NRG24090320241091952
|
09/03/2024
|
raju
|
1711005036WL052734
|
raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
DAMOH
|
MP-11-005-036-001/151
(TEJGARH KHURD)
|
1711005036NRG24090320241091962
|
09/03/2024
|
pritam
|
1711005036WL052734
|
pritam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
pritam
|
ICICI BANK LTD(508534)
|
|
256
|
DAMOH
|
MP-11-005-036-001/208-A
(TEJGARH KHURD)
|
1711005036NRG24090320241091984
|
09/03/2024
|
Girja Bai
|
1711005036WL052734
|
Girja Bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475418314
|
|
GirjaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
DAMOH
|
MP-11-005-036-001/216
(TEJGARH KHURD)
|
1711005036NRG24090320241091987
|
09/03/2024
|
AJUDYA BAI
|
1711005036WL052734
|
AJUDYA BAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475418314
|
|
AJUDYABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
DAMOH
|
MP-11-005-036-001/35
(TEJGARH KHURD)
|
1711005036NRG24090320241091999
|
09/03/2024
|
JAGDEESG SINGH
|
1711005036WL052734
|
JAGDEESG SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
JAGDEESGSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
259
|
DAMOH
|
MP-11-005-009-001/114-C
(SUHELA)
|
1711005009NRG24090320241092674
|
09/03/2024
|
Sapana
|
1711005009WL052753
|
Sapana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
Sapana
|
INDIAN BANK(607105)
|
|
260
|
DAMOH
|
MP-11-005-009-001/128
(SUHELA)
|
1711005009NRG24090320241092679
|
09/03/2024
|
Anandrani Gound
|
1711005009WL052753
|
Anandrani Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
AnandraniGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
DAMOH
|
MP-11-005-009-001/163
(SUHELA)
|
1711005009NRG24090320241092685
|
09/03/2024
|
RANI
|
1711005009WL052753
|
RANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
RANI
|
INDIAN BANK(607105)
|
|
262
|
DAMOH
|
MP-11-005-009-001/219-D
(SUHELA)
|
1711005009NRG24090320241092691
|
09/03/2024
|
Guddi Bai Lodhi
|
1711005009WL052753
|
Guddi Bai Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
GuddiBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
DAMOH
|
MP-11-005-009-001/225-B
(SUHELA)
|
1711005009NRG24090320241092692
|
09/03/2024
|
omkar
|
1711005009WL052753
|
omkar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
omkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
DAMOH
|
MP-11-005-009-001/228
(SUHELA)
|
1711005009NRG24090320241092693
|
09/03/2024
|
MUNNI
|
1711005009WL052753
|
MUNNI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
MUNNI
|
ICICI BANK LTD(508534)
|
|
265
|
DAMOH
|
MP-11-005-009-001/503-C
(SUHELA)
|
1711005009NRG24090320241092717
|
09/03/2024
|
Virendra Singh LODHI
|
1711005009WL052753
|
Virendra Singh LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
VirendraSinghLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
DAMOH
|
MP-11-005-009-002/40
(SUHELA)
|
1711005009NRG24090320241092730
|
09/03/2024
|
priyanka
|
1711005009WL052753
|
priyanka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
DAMOH
|
MP-11-005-009-005/103-D
(SUHELA)
|
1711005009NRG24090320241092752
|
09/03/2024
|
Sunil.
|
1711005009WL052753
|
Sunil.
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
Sunil.
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
DAMOH
|
MP-11-005-009-005/107
(SUHELA)
|
1711005009NRG24090320241092753
|
09/03/2024
|
Laxman
|
1711005009WL052753
|
Laxman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
269
|
DAMOH
|
MP-11-005-009-005/14
(SUHELA)
|
1711005009NRG24090320241092760
|
09/03/2024
|
lachu
|
1711005009WL052753
|
lachu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475418314
|
|
lachu
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
DAMOH
|
MP-11-005-009-005/142-D
(SUHELA)
|
1711005009NRG24090320241092761
|
09/03/2024
|
Sukhchen
|
1711005009WL052753
|
Sukhchen
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475418314
|
|
Sukhchen
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
DAMOH
|
MP-11-005-009-005/203-A
(SUHELA)
|
1711005009NRG24090320241092770
|
09/03/2024
|
Pratap
|
1711005009WL052753
|
Pratap
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
Pratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
DAMOH
|
MP-11-005-009-005/230-A
(SUHELA)
|
1711005009NRG24090320241092773
|
09/03/2024
|
Bindu
|
1711005009WL052753
|
Bindu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
Bindu
|
BANK OF INDIA(508505)
|
|
273
|
DAMOH
|
MP-11-005-009-005/236
(SUHELA)
|
1711005009NRG24090320241092777
|
09/03/2024
|
Devendra
|
1711005009WL052753
|
Devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
DAMOH
|
MP-11-005-009-005/246
(SUHELA)
|
1711005009NRG24090320241092780
|
09/03/2024
|
REKHA
|
1711005009WL052753
|
REKHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
REKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
DAMOH
|
MP-11-005-009-005/255
(SUHELA)
|
1711005009NRG24090320241092782
|
09/03/2024
|
devendra
|
1711005009WL052753
|
devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
devendra
|
INDIAN BANK(607105)
|
|
276
|
DAMOH
|
MP-11-005-009-005/277-A
(SUHELA)
|
1711005009NRG24090320241092786
|
09/03/2024
|
OMKAR
|
1711005009WL052753
|
OMKAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
277
|
DAMOH
|
MP-11-005-009-005/279-C
(SUHELA)
|
1711005009NRG24090320241092789
|
09/03/2024
|
Makhan
|
1711005009WL052753
|
Makhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
Makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
DAMOH
|
MP-11-005-009-005/279-D
(SUHELA)
|
1711005009NRG24090320241092790
|
09/03/2024
|
Balram Khangar
|
1711005009WL052753
|
Balram Khangar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
BalramKhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
DAMOH
|
MP-11-005-009-005/288-D
(SUHELA)
|
1711005009NRG24090320241092793
|
09/03/2024
|
phulsingh
|
1711005009WL052753
|
phulsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
phulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
DAMOH
|
MP-11-005-009-005/296-C
(SUHELA)
|
1711005009NRG24090320241092794
|
09/03/2024
|
Rajkumar Mali
|
1711005009WL052753
|
Rajkumar Mali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
RajkumarMali
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
DAMOH
|
MP-11-005-009-005/38-D
(SUHELA)
|
1711005009NRG24090320241092796
|
09/03/2024
|
Rampal Gound
|
1711005009WL052753
|
Rampal Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
RampalGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
DAMOH
|
MP-11-005-009-005/453-A
(SUHELA)
|
1711005009NRG24090320241092798
|
09/03/2024
|
anil
|
1711005009WL052753
|
anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
DAMOH
|
MP-11-005-009-005/453-B
(SUHELA)
|
1711005009NRG24090320241092799
|
09/03/2024
|
Devi
|
1711005009WL052753
|
Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
DAMOH
|
MP-11-005-009-005/453-C
(SUHELA)
|
1711005009NRG24090320241092800
|
09/03/2024
|
Santoshi Khangar
|
1711005009WL052753
|
Santoshi Khangar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
SantoshiKhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
DAMOH
|
MP-11-005-009-005/500-C
(SUHELA)
|
1711005009NRG24090320241092804
|
09/03/2024
|
Sarman Yadav
|
1711005009WL052753
|
Sarman Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
SarmanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
DAMOH
|
MP-11-005-009-005/501-A
(SUHELA)
|
1711005009NRG24090320241092805
|
09/03/2024
|
Laxmi Yadav
|
1711005009WL052753
|
Laxmi Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
LaxmiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
DAMOH
|
MP-11-005-009-005/7-C
(SUHELA)
|
1711005009NRG24090320241092815
|
09/03/2024
|
Lakhan
|
1711005009WL052753
|
Lakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
DAMOH
|
MP-11-005-036-001/34-A
(TEJGARH KHURD)
|
1711005036NRG24090320241091998
|
09/03/2024
|
Kanchedi
|
1711005036WL052734
|
Kanchedi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
Kanchedi
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
DAMOH
|
MP-11-005-059-001/167
(KUWAKHEDANAYAK)
|
1711005059NRG24080320241089762
|
09/03/2024
|
Rohit
|
1711005059WL052671
|
Rohit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
Rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
|
290
|
DAMOH
|
MP-11-005-059-001/183-A
(KUWAKHEDANAYAK)
|
1711005059NRG24080320241089767
|
09/03/2024
|
anjo
|
1711005059WL052671
|
anjo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
anjo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
DAMOH
|
MP-11-005-059-002/266
(KUWAKHEDANAYAK)
|
1711005059NRG24090320241092193
|
09/03/2024
|
Neelu athya
|
1711005059WL052740
|
Neelu athya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
Neeluathya
|
ICICI BANK LTD(508534)
|
|
292
|
DAMOH
|
MP-11-005-059-002/266
(KUWAKHEDANAYAK)
|
1711005059NRG24090320241092192
|
09/03/2024
|
Satish athya
|
1711005059WL052740
|
Satish athya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
Satishathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
293
|
DAMOH
|
MP-11-005-009-001/12
(SUHELA)
|
1711005009NRG24090320241092677
|
09/03/2024
|
KAMLA BAI
|
1711005009WL052753
|
KAMLA BAI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
KAMLABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
294
|
DAMOH
|
MP-11-005-009-001/228
(SUHELA)
|
1711005009NRG24090320241092694
|
09/03/2024
|
Narvad
|
1711005009WL052753
|
Narvad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
Narvad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
295
|
DAMOH
|
MP-11-005-009-001/247
(SUHELA)
|
1711005009NRG24090320241092696
|
09/03/2024
|
shila
|
1711005009WL052753
|
shila
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
shila
|
BANK OF INDIA(508505)
|
|
296
|
DAMOH
|
MP-11-005-009-001/500
(SUHELA)
|
1711005009NRG24090320241092709
|
09/03/2024
|
Kransha
|
1711005009WL052753
|
Kransha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
Kransha
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
DAMOH
|
MP-11-005-009-003/27
(SUHELA)
|
1711005009NRG24090320241092739
|
09/03/2024
|
rajesh
|
1711005009WL052753
|
rajesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
298
|
DAMOH
|
MP-11-005-036-001/113
(TEJGARH KHURD)
|
1711005036NRG24090320241091949
|
09/03/2024
|
Hem Singh Lodhi
|
1711005036WL052734
|
Hem Singh Lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
HemSinghLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
299
|
DAMOH
|
MP-11-005-036-001/132-A
(TEJGARH KHURD)
|
1711005036NRG24090320241091954
|
09/03/2024
|
Raghavendra Singh Lodhi
|
1711005036WL052734
|
Raghavendra Singh Lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
RaghavendraSinghLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
300
|
DAMOH
|
MP-11-005-036-001/147-B
(TEJGARH KHURD)
|
1711005036NRG24090320241091961
|
09/03/2024
|
Kailash Sinh
|
1711005036WL052734
|
Kailash Sinh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
KailashSinh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
301
|
DAMOH
|
MP-11-005-009-001/208
(SUHELA)
|
1711005009NRG24090320241092687
|
09/03/2024
|
OLAN
|
1711005009WL052753
|
OLAN
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
OLAN
|
BANK OF BARODA(606985)
|
|
302
|
DAMOH
|
MP-11-005-009-001/256
(SUHELA)
|
1711005009NRG24090320241092698
|
09/03/2024
|
rajkumari
|
1711005009WL052753
|
rajkumari
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475418314
|
|
rajkumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
390949
|
390949
|
|
|
|
|
|
|
|