|
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-11-005-036-001/112-A
(TEJGARH KHURD)
|
1711005036NRG24180920230612131
|
18/09/2023
|
Bhagvat Singh
|
1711005036WL031135
|
Bhagvat Singh
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
BhagvatSingh
|
STATE BANK OF INDIA(508548)
|
|
2
|
DAMOH
|
MP-11-005-036-001/116
(TEJGARH KHURD)
|
1711005036NRG24180920230612134
|
18/09/2023
|
MAN SINGH
|
1711005036WL031135
|
MAN SINGH
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
MANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
DAMOH
|
MP-11-005-036-001/119
(TEJGARH KHURD)
|
1711005036NRG24180920230612135
|
18/09/2023
|
RATIRAM ahirwal
|
1711005036WL031135
|
RATIRAM ahirwal
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
RATIRAMahirwal
|
BANK OF BARODA(606985)
|
|
4
|
DAMOH
|
MP-11-005-036-001/148
(TEJGARH KHURD)
|
1711005036NRG24180920230612150
|
18/09/2023
|
Chandrabhan singh lodhi
|
1711005036WL031135
|
Chandrabhan singh lodhi
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
Chandrabhansinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
5
|
DAMOH
|
MP-11-005-036-001/15
(TEJGARH KHURD)
|
1711005036NRG24180920230612152
|
18/09/2023
|
Gorelal
|
1711005036WL031135
|
Gorelal
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
Gorelal
|
STATE BANK OF INDIA(508548)
|
|
6
|
DAMOH
|
MP-11-005-036-001/175-A
(TEJGARH KHURD)
|
1711005036NRG24180920230612160
|
18/09/2023
|
Bhagwan Singh Lodhi
|
1711005036WL031135
|
Bhagwan Singh Lodhi
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
BhagwanSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
7
|
DAMOH
|
MP-11-005-036-001/175-A
(TEJGARH KHURD)
|
1711005036NRG24180920230612161
|
18/09/2023
|
Shila Bai
|
1711005036WL031135
|
Shila Bai
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
ShilaBai
|
STATE BANK OF INDIA(508548)
|
|
8
|
DAMOH
|
MP-11-005-036-001/175-B
(TEJGARH KHURD)
|
1711005036NRG24180920230612163
|
18/09/2023
|
Sallo Bai
|
1711005036WL031135
|
Sallo Bai
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
SalloBai
|
BANK OF BARODA(606985)
|
|
9
|
DAMOH
|
MP-11-005-036-001/178-A
(TEJGARH KHURD)
|
1711005036NRG24180920230612165
|
18/09/2023
|
Rohini
|
1711005036WL031135
|
Rohini
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
Rohini
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
DAMOH
|
MP-11-005-036-001/178-B
(TEJGARH KHURD)
|
1711005036NRG24180920230612166
|
18/09/2023
|
JANKI BAI
|
1711005036WL031135
|
JANKI BAI
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
JANKIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
DAMOH
|
MP-11-005-036-001/181-A
(TEJGARH KHURD)
|
1711005036NRG24180920230612169
|
18/09/2023
|
prahlad singh lodhi
|
1711005036WL031135
|
prahlad singh lodhi
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
prahladsinghlodhi
|
BANK OF BARODA(606985)
|
|
12
|
DAMOH
|
MP-11-005-036-001/204
(TEJGARH KHURD)
|
1711005036NRG24180920230612178
|
18/09/2023
|
Anjlee
|
1711005036WL031135
|
Anjlee
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
Anjlee
|
BANK OF BARODA(606985)
|
|
13
|
DAMOH
|
MP-11-005-036-001/205-A
(TEJGARH KHURD)
|
1711005036NRG24180920230612179
|
18/09/2023
|
hukam singh lodhi
|
1711005036WL031135
|
hukam singh lodhi
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
DAMOH
|
MP-11-005-036-001/216-A
(TEJGARH KHURD)
|
1711005036NRG24180920230612185
|
18/09/2023
|
Vimla Bai
|
1711005036WL031135
|
Vimla Bai
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
VimlaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
DAMOH
|
MP-11-005-037-001/119
(BALAKOT)
|
1711005037NRG24180920230611229
|
18/09/2023
|
HALKU
|
1711005037WL031102
|
HALKU
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
HALKU
|
BANK OF BARODA(606985)
|
|
16
|
DAMOH
|
MP-11-005-037-001/430-A
(BALAKOT)
|
1711005037NRG24180920230611232
|
18/09/2023
|
DESHRAJ SINGH LODHI
|
1711005037WL031102
|
DESHRAJ SINGH LODHI
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
DESHRAJSINGHLODHI
|
BANK OF BARODA(606985)
|
|
17
|
DAMOH
|
MP-11-005-039-002/97-A
(KILLAI)
|
1711005039NRG24180920230611681
|
18/09/2023
|
rukman
|
1711005039WL031123
|
rukman
|
00045
|
BARB0DAMOHX
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516430
|
|
rukman
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
18
|
DAMOH
|
MP-11-005-031-001/14-B
(BHURI)
|
1711005031NRG24180920230610763
|
18/09/2023
|
Rama
|
1711005031WL031090
|
Rama
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
Rama
|
BANK OF INDIA(508505)
|
|
19
|
DAMOH
|
MP-11-005-031-001/330
(BHURI)
|
1711005031NRG24180920230610771
|
18/09/2023
|
THAKUR
|
1711005031WL031090
|
THAKUR
|
00048
|
BKID0009460
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516430
|
|
THAKUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
DAMOH
|
MP-11-005-031-001/336
(BHURI)
|
1711005031NRG24180920230610772
|
18/09/2023
|
JAHAR
|
1711005031WL031090
|
JAHAR
|
00048
|
BKID0009460
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516430
|
|
JAHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
DAMOH
|
MP-11-005-031-001/345
(BHURI)
|
1711005031NRG24180920230610773
|
18/09/2023
|
chandrani
|
1711005031WL031090
|
chandrani
|
00048
|
BKID0009460
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516430
|
|
chandrani
|
ICICI BANK LTD(508534)
|
|
22
|
DAMOH
|
MP-11-005-031-001/39-A
(BHURI)
|
1711005031NRG24180920230610776
|
18/09/2023
|
pradum
|
1711005031WL031090
|
pradum
|
00048
|
BKID0009460
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516430
|
|
pradum
|
BANK OF INDIA(508505)
|
|
23
|
DAMOH
|
MP-11-005-031-001/395
(BHURI)
|
1711005031NRG24180920230610778
|
18/09/2023
|
RANJEET
|
1711005031WL031090
|
RANJEET
|
00048
|
BKID0009460
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516430
|
|
RANJEET
|
BANK OF INDIA(508505)
|
|
24
|
DAMOH
|
MP-11-005-031-001/420
(BHURI)
|
1711005031NRG24180920230610780
|
18/09/2023
|
haribai
|
1711005031WL031090
|
haribai
|
00048
|
BKID0009460
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516430
|
|
haribai
|
BANK OF INDIA(508505)
|
|
25
|
DAMOH
|
MP-11-005-031-001/47-A
(BHURI)
|
1711005031NRG24180920230610789
|
18/09/2023
|
chandrabhan
|
1711005031WL031090
|
chandrabhan
|
00048
|
BKID0009460
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516430
|
|
chandrabhan
|
BANK OF INDIA(508505)
|
|
26
|
DAMOH
|
MP-11-005-031-001/507
(BHURI)
|
1711005031NRG24180920230610793
|
18/09/2023
|
murat
|
1711005031WL031090
|
murat
|
00048
|
BKID0009460
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516430
|
|
murat
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
DAMOH
|
MP-11-005-031-001/507
(BHURI)
|
1711005031NRG24180920230610792
|
18/09/2023
|
shankar
|
1711005031WL031090
|
shankar
|
00048
|
BKID0009460
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516430
|
|
shankar
|
BANK OF INDIA(508505)
|
|
28
|
DAMOH
|
MP-11-005-031-001/59-B
(BHURI)
|
1711005031NRG24180920230610795
|
18/09/2023
|
anita
|
1711005031WL031090
|
anita
|
00048
|
BKID0009460
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516430
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
DAMOH
|
MP-11-005-031-001/60
(BHURI)
|
1711005031NRG24180920230610796
|
18/09/2023
|
Govind
|
1711005031WL031090
|
Govind
|
00048
|
BKID0009460
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516430
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
DAMOH
|
MP-11-005-031-001/60-B
(BHURI)
|
1711005031NRG24180920230610797
|
18/09/2023
|
Hakla ahirwal
|
1711005031WL031090
|
Hakla ahirwal
|
00048
|
BKID0009460
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516430
|
|
Haklaahirwal
|
BANK OF INDIA(508505)
|
|
31
|
DAMOH
|
MP-11-005-031-001/637
(BHURI)
|
1711005031NRG24180920230610800
|
18/09/2023
|
rajni
|
1711005031WL031090
|
rajni
|
00048
|
BKID0009460
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516430
|
|
rajni
|
BANK OF INDIA(508505)
|
|
32
|
DAMOH
|
MP-11-005-031-001/65
(BHURI)
|
1711005031NRG24180920230610804
|
18/09/2023
|
Ashokrani
|
1711005031WL031090
|
Ashokrani
|
00048
|
BKID0009460
|
884
|
884
|
Processed
|
10/11/2023
|
|
309516430
|
|
Ashokrani
|
BANK OF INDIA(508505)
|
|
33
|
DAMOH
|
MP-11-005-031-001/651
(BHURI)
|
1711005031NRG24180920230610806
|
18/09/2023
|
Krasna Lodhi
|
1711005031WL031090
|
Krasna Lodhi
|
00048
|
BKID0009460
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516430
|
|
KrasnaLodhi
|
UNION BANK OF INDIA(508500)
|
|
34
|
DAMOH
|
MP-11-005-031-001/665
(BHURI)
|
1711005031NRG24180920230610808
|
18/09/2023
|
pppppp
|
1711005031WL031090
|
pppppp
|
00048
|
BKID0009460
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516430
|
|
pppppp
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
DAMOH
|
MP-11-005-031-001/7-A
(BHURI)
|
1711005031NRG24180920230610811
|
18/09/2023
|
Laxmi Bai
|
1711005031WL031090
|
Laxmi Bai
|
00048
|
BKID0009460
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516430
|
|
LaxmiBai
|
BANK OF INDIA(508505)
|
|
36
|
DAMOH
|
MP-11-005-031-001/88-A
(BHURI)
|
1711005031NRG24180920230610815
|
18/09/2023
|
Tulsabai Lodhi
|
1711005031WL031090
|
Tulsabai Lodhi
|
00048
|
BKID0009460
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516430
|
|
TulsabaiLodhi
|
BANK OF INDIA(508505)
|
|
37
|
DAMOH
|
MP-11-005-031-001/92
(BHURI)
|
1711005031NRG24180920230610818
|
18/09/2023
|
Hallebhai
|
1711005031WL031090
|
Hallebhai
|
00048
|
BKID0009460
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516430
|
|
Hallebhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
DAMOH
|
MP-11-005-039-002/97-A
(KILLAI)
|
1711005039NRG24180920230611680
|
18/09/2023
|
sillu
|
1711005039WL031123
|
sillu
|
00048
|
BKID0009460
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516430
|
|
sillu
|
BANK OF INDIA(508505)
|
|
39
|
DAMOH
|
MP-11-005-077-004/262
(PIPARIYA SAHNI)
|
1711005077NRG24180920230612438
|
18/09/2023
|
keshar bai
|
1711005077WL031141
|
keshar bai
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
kesharbai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
40
|
DAMOH
|
MP-11-005-036-001/73-A
(TEJGARH KHURD)
|
1711005036NRG24180920230612188
|
18/09/2023
|
SURAT PRASAD
|
1711005036WL031135
|
SURAT PRASAD
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
SURATPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
DAMOH
|
MP-11-005-015-002/134
(JHAPAN)
|
1711005015NRG24180920230610693
|
18/09/2023
|
DHANASHYAM
|
1711005015WL031087
|
DHANASHYAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
DHANASHYAM
|
ICICI BANK LTD(508534)
|
|
42
|
DAMOH
|
MP-11-005-015-002/134
(JHAPAN)
|
1711005015NRG24180920230610694
|
18/09/2023
|
MAMATA
|
1711005015WL031087
|
MAMATA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
MAMATA
|
ICICI BANK LTD(508534)
|
|
43
|
DAMOH
|
MP-11-005-015-002/145
(JHAPAN)
|
1711005015NRG24180920230610696
|
18/09/2023
|
KALU
|
1711005015WL031087
|
KALU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
KALU
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DAMOH
|
MP-11-005-015-002/17
(JHAPAN)
|
1711005015NRG24180920230610707
|
18/09/2023
|
HEMARAJ
|
1711005015WL031087
|
HEMARAJ
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
HEMARAJ
|
STATE BANK OF INDIA(508548)
|
|
45
|
DAMOH
|
MP-11-005-015-002/17
(JHAPAN)
|
1711005015NRG24180920230610708
|
18/09/2023
|
SALLOVAI
|
1711005015WL031087
|
SALLOVAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
SALLOVAI
|
INDIAN BANK(607105)
|
|
46
|
DAMOH
|
MP-11-005-015-002/20
(JHAPAN)
|
1711005015NRG24180920230610710
|
18/09/2023
|
MAMATA
|
1711005015WL031087
|
MAMATA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
MAMATA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
DAMOH
|
MP-11-005-015-002/20
(JHAPAN)
|
1711005015NRG24180920230610709
|
18/09/2023
|
PRAHALAD
|
1711005015WL031087
|
PRAHALAD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
PRAHALAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
DAMOH
|
MP-11-005-015-002/24
(JHAPAN)
|
1711005015NRG24180920230610711
|
18/09/2023
|
ARJUN
|
1711005015WL031087
|
ARJUN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
ARJUN
|
ICICI BANK LTD(508534)
|
|
49
|
DAMOH
|
MP-11-005-015-002/38
(JHAPAN)
|
1711005015NRG24180920230610717
|
18/09/2023
|
MAHESH
|
1711005015WL031087
|
MAHESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
MAHESH
|
ICICI BANK LTD(508534)
|
|
50
|
DAMOH
|
MP-11-005-015-002/39
(JHAPAN)
|
1711005015NRG24180920230610719
|
18/09/2023
|
KAOMAL
|
1711005015WL031087
|
KAOMAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
KAOMAL
|
ICICI BANK LTD(508534)
|
|
51
|
DAMOH
|
MP-11-005-015-002/50
(JHAPAN)
|
1711005015NRG24180920230610726
|
18/09/2023
|
RATJU
|
1711005015WL031087
|
RATJU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
RATJU
|
INDIAN BANK(607105)
|
|
52
|
DAMOH
|
MP-11-005-015-002/57
(JHAPAN)
|
1711005015NRG24180920230610734
|
18/09/2023
|
RAMASARAVI
|
1711005015WL031087
|
RAMASARAVI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
RAMASARAVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DAMOH
|
MP-11-005-015-002/74
(JHAPAN)
|
1711005015NRG24180920230610740
|
18/09/2023
|
PARASU
|
1711005015WL031087
|
PARASU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
PARASU
|
ICICI BANK LTD(508534)
|
|
54
|
DAMOH
|
MP-11-005-031-001/122
(BHURI)
|
1711005031NRG24180920230610761
|
18/09/2023
|
thamman
|
1711005031WL031090
|
thamman
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
thamman
|
ICICI BANK LTD(508534)
|
|
55
|
DAMOH
|
MP-11-005-031-001/317
(BHURI)
|
1711005031NRG24180920230610770
|
18/09/2023
|
moti
|
1711005031WL031090
|
moti
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516430
|
|
moti
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
DAMOH
|
MP-11-005-031-001/439
(BHURI)
|
1711005031NRG24180920230610782
|
18/09/2023
|
MAHESH
|
1711005031WL031090
|
MAHESH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516430
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
DAMOH
|
MP-11-005-031-001/448
(BHURI)
|
1711005031NRG24180920230610785
|
18/09/2023
|
DURGASING
|
1711005031WL031090
|
DURGASING
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516430
|
|
DURGASING
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
DAMOH
|
MP-11-005-036-001/114
(TEJGARH KHURD)
|
1711005036NRG24180920230612132
|
18/09/2023
|
TEK SINGH
|
1711005036WL031135
|
TEK SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
TEKSINGH
|
ICICI BANK LTD(508534)
|
|
59
|
DAMOH
|
MP-11-005-036-001/125
(TEJGARH KHURD)
|
1711005036NRG24180920230612137
|
18/09/2023
|
KAPURI BAI
|
1711005036WL031135
|
KAPURI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
KAPURIBAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DAMOH
|
MP-11-005-036-001/126
(TEJGARH KHURD)
|
1711005036NRG24180920230612138
|
18/09/2023
|
MAHARANI
|
1711005036WL031135
|
MAHARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
MAHARANI
|
ICICI BANK LTD(508534)
|
|
61
|
DAMOH
|
MP-11-005-036-001/132
(TEJGARH KHURD)
|
1711005036NRG24180920230612144
|
18/09/2023
|
SANTO BAI
|
1711005036WL031135
|
SANTO BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309516430
|
|
SANTOBAI
|
ICICI BANK LTD(508534)
|
|
62
|
DAMOH
|
MP-11-005-036-001/135
(TEJGARH KHURD)
|
1711005036NRG24180920230612146
|
18/09/2023
|
DHANIRAM
|
1711005036WL031135
|
DHANIRAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309516430
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
DAMOH
|
MP-11-005-036-001/136
(TEJGARH KHURD)
|
1711005036NRG24180920230612147
|
18/09/2023
|
JYOTI BAI
|
1711005036WL031135
|
JYOTI BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309516430
|
|
JYOTIBAI
|
ICICI BANK LTD(508534)
|
|
64
|
DAMOH
|
MP-11-005-036-001/163
(TEJGARH KHURD)
|
1711005036NRG24180920230612156
|
18/09/2023
|
RAM SINGH
|
1711005036WL031135
|
RAM SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
RAMSINGH
|
ICICI BANK LTD(508534)
|
|
65
|
DAMOH
|
MP-11-005-036-001/169
(TEJGARH KHURD)
|
1711005036NRG24180920230612157
|
18/09/2023
|
KUSUMARANI
|
1711005036WL031135
|
KUSUMARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
KUSUMARANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DAMOH
|
MP-11-005-036-001/178
(TEJGARH KHURD)
|
1711005036NRG24180920230612164
|
18/09/2023
|
INDRANI
|
1711005036WL031135
|
INDRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
INDRANI
|
ICICI BANK LTD(508534)
|
|
67
|
DAMOH
|
MP-11-005-036-001/180
(TEJGARH KHURD)
|
1711005036NRG24180920230612167
|
18/09/2023
|
TAKHAT
|
1711005036WL031135
|
TAKHAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
TAKHAT
|
STATE BANK OF INDIA(508548)
|
|
68
|
DAMOH
|
MP-11-005-036-001/184
(TEJGARH KHURD)
|
1711005036NRG24180920230612170
|
18/09/2023
|
DAL SINGH
|
1711005036WL031135
|
DAL SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
DALSINGH
|
ICICI BANK LTD(508534)
|
|
69
|
DAMOH
|
MP-11-005-036-001/185
(TEJGARH KHURD)
|
1711005036NRG24180920230612173
|
18/09/2023
|
TANTU
|
1711005036WL031135
|
TANTU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
TANTU
|
STATE BANK OF INDIA(508548)
|
|
70
|
DAMOH
|
MP-11-005-036-001/187
(TEJGARH KHURD)
|
1711005036NRG24180920230612174
|
18/09/2023
|
RAMAKALI
|
1711005036WL031135
|
RAMAKALI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
RAMAKALI
|
ICICI BANK LTD(508534)
|
|
71
|
DAMOH
|
MP-11-005-036-001/95
(TEJGARH KHURD)
|
1711005036NRG24180920230612192
|
18/09/2023
|
REKHA BAI
|
1711005036WL031135
|
REKHA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
REKHABAI
|
ICICI BANK LTD(508534)
|
|
72
|
DAMOH
|
MP-11-005-037-001/430
(BALAKOT)
|
1711005037NRG24180920230611230
|
18/09/2023
|
PAHARI
|
1711005037WL031102
|
PAHARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
PAHARI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
73
|
DAMOH
|
MP-11-005-037-001/430
(BALAKOT)
|
1711005037NRG24180920230611231
|
18/09/2023
|
RUKAMAN
|
1711005037WL031102
|
RUKAMAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
RUKAMAN
|
ICICI BANK LTD(508534)
|
|
74
|
DAMOH
|
MP-11-005-039-001/229
(KILLAI)
|
1711005039NRG24180920230611661
|
18/09/2023
|
SAVITA
|
1711005039WL031123
|
SAVITA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516430
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
75
|
DAMOH
|
MP-11-005-039-001/248
(KILLAI)
|
1711005039NRG24180920230611662
|
18/09/2023
|
JINU
|
1711005039WL031123
|
JINU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516430
|
|
JINU
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
DAMOH
|
MP-11-005-063-001/128
(CHHAPRITHAKUR)
|
1711005063NRG24140920230603727
|
18/09/2023
|
PARVATI
|
1711005063WL030599
|
PARVATI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309516430
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DAMOH
|
MP-11-005-063-001/22
(CHHAPRITHAKUR)
|
1711005063NRG24140920230603743
|
18/09/2023
|
HALLI
|
1711005063WL030601
|
HALLI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309516430
|
|
HALLI
|
ICICI BANK LTD(508534)
|
|
78
|
DAMOH
|
MP-11-005-063-001/22
(CHHAPRITHAKUR)
|
1711005063NRG24140920230603744
|
18/09/2023
|
SANTOSH RANI
|
1711005063WL030601
|
SANTOSH RANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309516430
|
|
SANTOSHRANI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DAMOH
|
MP-11-005-063-001/24
(CHHAPRITHAKUR)
|
1711005063NRG24140920230603748
|
18/09/2023
|
ANITA
|
1711005063WL030601
|
ANITA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309516430
|
|
ANITA
|
ICICI BANK LTD(508534)
|
|
80
|
DAMOH
|
MP-11-005-063-001/64
(CHHAPRITHAKUR)
|
1711005063NRG24140920230603750
|
18/09/2023
|
KALI
|
1711005063WL030601
|
KALI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309516430
|
|
KALI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DAMOH
|
MP-11-005-063-001/67
(CHHAPRITHAKUR)
|
1711005063NRG24140920230603751
|
18/09/2023
|
MULU
|
1711005063WL030601
|
MULU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309516430
|
|
MULU
|
ICICI BANK LTD(508534)
|
|
82
|
DAMOH
|
MP-11-005-063-001/79
(CHHAPRITHAKUR)
|
1711005063NRG24140920230603757
|
18/09/2023
|
OMAKAR
|
1711005063WL030601
|
OMAKAR
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309516430
|
|
OMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DAMOH
|
MP-11-005-063-001/79
(CHHAPRITHAKUR)
|
1711005063NRG24140920230603758
|
18/09/2023
|
SITA
|
1711005063WL030601
|
SITA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309516430
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DAMOH
|
MP-11-005-063-002/41
(CHHAPRITHAKUR)
|
1711005063NRG24140920230603761
|
18/09/2023
|
ASHARAM
|
1711005063WL030601
|
ASHARAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309516430
|
|
ASHARAM
|
ICICI BANK LTD(508534)
|
|
85
|
DAMOH
|
MP-11-005-077-001/53
(PIPARIYA SAHNI)
|
1711005077NRG24180920230612436
|
18/09/2023
|
MURAT
|
1711005077WL031139
|
MURAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
MURAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58123
|
58123
|
|
|
|
|
|
|
|
|
86
|
DAMOH
|
MP-11-005-039-001/277-A
(KILLAI)
|
1711005039NRG24180920230611666
|
18/09/2023
|
Rajesh Tiwari
|
1711005039WL031123
|
Rajesh Tiwari
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516430
|
|
RajeshTiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
87
|
DAMOH
|
MP-11-005-077-004/189
(PIPARIYA SAHNI)
|
1711005077NRG24180920230612443
|
18/09/2023
|
KAMALU
|
1711005077WL031143
|
KAMALU
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
KAMALU
|
BANK OF INDIA(508505)
|
|
88
|
DAMOH
|
MP-11-005-084-001/106-A
(MUDARI)
|
1711005084NRG24180920230612610
|
18/09/2023
|
roshan
|
1711005084WL031152
|
roshan
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
roshan
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DAMOH
|
MP-11-005-084-001/146
(MUDARI)
|
1711005084NRG24180920230612620
|
18/09/2023
|
vakeel
|
1711005084WL031152
|
vakeel
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
vakeel
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
90
|
DAMOH
|
MP-11-005-015-002/166-A
(JHAPAN)
|
1711005015NRG24180920230610706
|
18/09/2023
|
ram ji adiwasi
|
1711005015WL031087
|
ram ji adiwasi
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
ramjiadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
91
|
DAMOH
|
MP-11-005-031-001/7-B
(BHURI)
|
1711005031NRG24180920230610812
|
18/09/2023
|
pooran
|
1711005031WL031090
|
pooran
|
00415
|
SBIN0000355
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516430
|
|
pooran
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
DAMOH
|
MP-11-005-036-001/161
(TEJGARH KHURD)
|
1711005036NRG24180920230612155
|
18/09/2023
|
SUDHA BAI
|
1711005036WL031135
|
SUDHA BAI
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
SUDHABAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
DAMOH
|
MP-11-005-036-001/201-B
(TEJGARH KHURD)
|
1711005036NRG24180920230612177
|
18/09/2023
|
BINNI BAI
|
1711005036WL031135
|
BINNI BAI
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
BINNIBAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DAMOH
|
MP-11-005-036-001/208-B
(TEJGARH KHURD)
|
1711005036NRG24180920230612181
|
18/09/2023
|
RAM SINGH LODHI
|
1711005036WL031135
|
RAM SINGH LODHI
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
RAMSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
DAMOH
|
MP-11-005-039-001/204
(KILLAI)
|
1711005039NRG24180920230611660
|
18/09/2023
|
Pramod
|
1711005039WL031123
|
Pramod
|
00415
|
SBIN0000355
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516430
|
|
Pramod
|
STATE BANK OF INDIA(508548)
|
|
96
|
DAMOH
|
MP-11-005-039-002/107-A
(KILLAI)
|
1711005039NRG24180920230611674
|
18/09/2023
|
ajay
|
1711005039WL031123
|
ajay
|
00415
|
SBIN0000355
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516430
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
97
|
DAMOH
|
MP-11-005-015-002/77-A
(JHAPAN)
|
1711005015NRG24180920230610746
|
18/09/2023
|
pinki lodhi
|
1711005015WL031087
|
pinki lodhi
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
pinkilodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
98
|
DAMOH
|
MP-11-005-063-001/101-C
(CHHAPRITHAKUR)
|
1711005063NRG24140920230603720
|
18/09/2023
|
LALLO
|
1711005063WL030599
|
LALLO
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309516430
|
|
LALLO
|
STATE BANK OF INDIA(508548)
|
|
99
|
DAMOH
|
MP-11-005-063-001/101-C
(CHHAPRITHAKUR)
|
1711005063NRG24140920230603719
|
18/09/2023
|
LAXMAN PATEL
|
1711005063WL030599
|
LAXMAN PATEL
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309516430
|
|
LAXMANPATEL
|
STATE BANK OF INDIA(508548)
|
|
100
|
DAMOH
|
MP-11-005-063-001/101-D
(CHHAPRITHAKUR)
|
1711005063NRG24140920230603721
|
18/09/2023
|
makhan
|
1711005063WL030599
|
makhan
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309516430
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
101
|
DAMOH
|
MP-11-005-063-001/101-D
(CHHAPRITHAKUR)
|
1711005063NRG24140920230603722
|
18/09/2023
|
NEEMA BAI PATEL
|
1711005063WL030599
|
NEEMA BAI PATEL
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309516430
|
|
NEEMABAIPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DAMOH
|
MP-11-005-063-001/102-B
(CHHAPRITHAKUR)
|
1711005063NRG24140920230603724
|
18/09/2023
|
bhagwati patel
|
1711005063WL030599
|
bhagwati patel
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309516430
|
|
bhagwatipatel
|
STATE BANK OF INDIA(508548)
|
|
103
|
DAMOH
|
MP-11-005-063-001/102-B
(CHHAPRITHAKUR)
|
1711005063NRG24140920230603723
|
18/09/2023
|
khemchandra kachhi
|
1711005063WL030599
|
khemchandra kachhi
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309516430
|
|
khemchandrakachhi
|
STATE BANK OF INDIA(508548)
|
|
104
|
DAMOH
|
MP-11-005-063-001/1061
(CHHAPRITHAKUR)
|
1711005063NRG24140920230603726
|
18/09/2023
|
RADHARANI PATEL
|
1711005063WL030599
|
RADHARANI PATEL
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309516430
|
|
RADHARANIPATEL
|
STATE BANK OF INDIA(508548)
|
|
105
|
DAMOH
|
MP-11-005-063-001/1061
(CHHAPRITHAKUR)
|
1711005063NRG24140920230603725
|
18/09/2023
|
UTTAM KACHHI
|
1711005063WL030599
|
UTTAM KACHHI
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309516430
|
|
UTTAMKACHHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DAMOH
|
MP-11-005-063-001/149-A
(CHHAPRITHAKUR)
|
1711005063NRG24140920230603742
|
18/09/2023
|
ASHOK KACHHI
|
1711005063WL030601
|
ASHOK KACHHI
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309516430
|
|
ASHOKKACHHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
DAMOH
|
MP-11-005-063-001/22
(CHHAPRITHAKUR)
|
1711005063NRG24140920230603745
|
18/09/2023
|
monu patel
|
1711005063WL030601
|
monu patel
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309516430
|
|
monupatel
|
STATE BANK OF INDIA(508548)
|
|
108
|
DAMOH
|
MP-11-005-063-001/22
(CHHAPRITHAKUR)
|
1711005063NRG24140920230603746
|
18/09/2023
|
shanti kachhi
|
1711005063WL030601
|
shanti kachhi
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309516430
|
|
shantikachhi
|
STATE BANK OF INDIA(508548)
|
|
109
|
DAMOH
|
MP-11-005-063-001/24
(CHHAPRITHAKUR)
|
1711005063NRG24140920230603747
|
18/09/2023
|
Motilal patel
|
1711005063WL030601
|
Motilal patel
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309516430
|
|
Motilalpatel
|
ICICI BANK LTD(508534)
|
|
110
|
DAMOH
|
MP-11-005-063-001/24
(CHHAPRITHAKUR)
|
1711005063NRG24140920230603749
|
18/09/2023
|
Ramlal patel
|
1711005063WL030601
|
Ramlal patel
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309516430
|
|
Ramlalpatel
|
STATE BANK OF INDIA(508548)
|
|
111
|
DAMOH
|
MP-11-005-063-001/67
(CHHAPRITHAKUR)
|
1711005063NRG24140920230603752
|
18/09/2023
|
kamalrani
|
1711005063WL030601
|
kamalrani
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309516430
|
|
kamalrani
|
STATE BANK OF INDIA(508548)
|
|
112
|
DAMOH
|
MP-11-005-063-001/7
(CHHAPRITHAKUR)
|
1711005063NRG24140920230603753
|
18/09/2023
|
LEELADHAR KACHI
|
1711005063WL030601
|
LEELADHAR KACHI
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309516430
|
|
LEELADHARKACHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DAMOH
|
MP-11-005-063-001/7
(CHHAPRITHAKUR)
|
1711005063NRG24140920230603756
|
18/09/2023
|
UMA BAI PATEL
|
1711005063WL030601
|
UMA BAI PATEL
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309516430
|
|
UMABAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
114
|
DAMOH
|
MP-11-005-063-001/7
(CHHAPRITHAKUR)
|
1711005063NRG24140920230603755
|
18/09/2023
|
UMASHANKAR PATEL
|
1711005063WL030601
|
UMASHANKAR PATEL
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309516430
|
|
UMASHANKARPATEL
|
STATE BANK OF INDIA(508548)
|
|
115
|
DAMOH
|
MP-11-005-063-001/7-A
(CHHAPRITHAKUR)
|
1711005063NRG24140920230603728
|
18/09/2023
|
BALMAKUND PATEL
|
1711005063WL030599
|
BALMAKUND PATEL
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309516430
|
|
BALMAKUNDPATEL
|
STATE BANK OF INDIA(508548)
|
|
116
|
DAMOH
|
MP-11-005-063-001/7-A
(CHHAPRITHAKUR)
|
1711005063NRG24140920230603729
|
18/09/2023
|
GIRJA BAI
|
1711005063WL030599
|
GIRJA BAI
|
00415
|
SBIN0002855
|
884
|
884
|
Processed
|
10/11/2023
|
|
309516430
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DAMOH
|
MP-11-005-063-001/73
(CHHAPRITHAKUR)
|
1711005063NRG24140920230603730
|
18/09/2023
|
BANDO BAI KACHHI
|
1711005063WL030599
|
BANDO BAI KACHHI
|
00415
|
SBIN0002855
|
884
|
884
|
Processed
|
10/11/2023
|
|
309516430
|
|
BANDOBAIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
118
|
DAMOH
|
MP-11-005-063-001/91-A
(CHHAPRITHAKUR)
|
1711005063NRG24140920230603760
|
18/09/2023
|
anjali patel
|
1711005063WL030601
|
anjali patel
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309516430
|
|
anjalipatel
|
STATE BANK OF INDIA(508548)
|
|
119
|
DAMOH
|
MP-11-005-063-002/41
(CHHAPRITHAKUR)
|
1711005063NRG24140920230603762
|
18/09/2023
|
laxmirani
|
1711005063WL030601
|
laxmirani
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309516430
|
|
laxmirani
|
ICICI BANK LTD(508534)
|
|
120
|
DAMOH
|
MP-11-005-063-002/77-B
(CHHAPRITHAKUR)
|
1711005063NRG24140920230603731
|
18/09/2023
|
lachchhi kachhi
|
1711005063WL030599
|
lachchhi kachhi
|
00415
|
SBIN0002855
|
884
|
884
|
Processed
|
10/11/2023
|
|
309516430
|
|
lachchhikachhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
121
|
DAMOH
|
MP-11-005-015-001/75-C
(JHAPAN)
|
1711005015NRG24180920230610681
|
18/09/2023
|
kamla
|
1711005015WL031087
|
kamla
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
122
|
DAMOH
|
MP-11-005-015-002/10-A
(JHAPAN)
|
1711005015NRG24180920230610683
|
18/09/2023
|
Manisa bai
|
1711005015WL031087
|
Manisa bai
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
Manisabai
|
STATE BANK OF INDIA(508548)
|
|
123
|
DAMOH
|
MP-11-005-015-002/113
(JHAPAN)
|
1711005015NRG24180920230610686
|
18/09/2023
|
gulab yadav
|
1711005015WL031087
|
gulab yadav
|
00415
|
SBIN0002895
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
DAMOH
|
MP-11-005-015-002/44
(JHAPAN)
|
1711005015NRG24180920230610722
|
18/09/2023
|
nanni bahu
|
1711005015WL031087
|
nanni bahu
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
nannibahu
|
STATE BANK OF INDIA(508548)
|
|
125
|
DAMOH
|
MP-11-005-015-002/76
(JHAPAN)
|
1711005015NRG24180920230610744
|
18/09/2023
|
baliram
|
1711005015WL031087
|
baliram
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
baliram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
126
|
DAMOH
|
MP-11-005-015-002/77
(JHAPAN)
|
1711005015NRG24180920230610745
|
18/09/2023
|
jahar singh lodhi
|
1711005015WL031087
|
jahar singh lodhi
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
jaharsinghlodhi
|
ICICI BANK LTD(508534)
|
|
127
|
DAMOH
|
MP-11-005-036-001/100-A
(TEJGARH KHURD)
|
1711005036NRG24180920230612129
|
18/09/2023
|
SUNITA AHIRWAL
|
1711005036WL031135
|
SUNITA AHIRWAL
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
SUNITAAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
DAMOH
|
MP-11-005-036-001/111
(TEJGARH KHURD)
|
1711005036NRG24180920230612130
|
18/09/2023
|
indur singh
|
1711005036WL031135
|
indur singh
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
indursingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
DAMOH
|
MP-11-005-036-001/126-A
(TEJGARH KHURD)
|
1711005036NRG24180920230612139
|
18/09/2023
|
shraddha sen
|
1711005036WL031135
|
shraddha sen
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309516430
|
|
shraddhasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
DAMOH
|
MP-11-005-036-001/128-A
(TEJGARH KHURD)
|
1711005036NRG24180920230612142
|
18/09/2023
|
bhagvan singh
|
1711005036WL031135
|
bhagvan singh
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309516430
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
DAMOH
|
MP-11-005-036-001/131
(TEJGARH KHURD)
|
1711005036NRG24180920230612143
|
18/09/2023
|
dasoda bai
|
1711005036WL031135
|
dasoda bai
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309516430
|
|
dasodabai
|
ICICI BANK LTD(508534)
|
|
132
|
DAMOH
|
MP-11-005-036-001/134-B
(TEJGARH KHURD)
|
1711005036NRG24180920230612145
|
18/09/2023
|
pooja rajak
|
1711005036WL031135
|
pooja rajak
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309516430
|
|
poojarajak
|
STATE BANK OF INDIA(508548)
|
|
133
|
DAMOH
|
MP-11-005-036-001/137-A
(TEJGARH KHURD)
|
1711005036NRG24180920230612148
|
18/09/2023
|
chatra bai
|
1711005036WL031135
|
chatra bai
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309516430
|
|
chatrabai
|
STATE BANK OF INDIA(508548)
|
|
134
|
DAMOH
|
MP-11-005-036-001/144
(TEJGARH KHURD)
|
1711005036NRG24180920230612149
|
18/09/2023
|
SURENDRA SINGH LODHI
|
1711005036WL031135
|
SURENDRA SINGH LODHI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
SURENDRASINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DAMOH
|
MP-11-005-036-001/150
(TEJGARH KHURD)
|
1711005036NRG24180920230612154
|
18/09/2023
|
sone singh
|
1711005036WL031135
|
sone singh
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
sonesingh
|
ICICI BANK LTD(508534)
|
|
136
|
DAMOH
|
MP-11-005-036-001/173
(TEJGARH KHURD)
|
1711005036NRG24180920230612158
|
18/09/2023
|
jeera bai
|
1711005036WL031135
|
jeera bai
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
jeerabai
|
ICICI BANK LTD(508534)
|
|
137
|
DAMOH
|
MP-11-005-036-001/173-B
(TEJGARH KHURD)
|
1711005036NRG24180920230612159
|
18/09/2023
|
Gola bai
|
1711005036WL031135
|
Gola bai
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
Golabai
|
STATE BANK OF INDIA(508548)
|
|
138
|
DAMOH
|
MP-11-005-036-001/175-B
(TEJGARH KHURD)
|
1711005036NRG24180920230612162
|
18/09/2023
|
laxman singh
|
1711005036WL031135
|
laxman singh
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
laxmansingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
DAMOH
|
MP-11-005-036-001/181
(TEJGARH KHURD)
|
1711005036NRG24180920230612168
|
18/09/2023
|
vishal
|
1711005036WL031135
|
vishal
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
vishal
|
ICICI BANK LTD(508534)
|
|
140
|
DAMOH
|
MP-11-005-036-001/184-A
(TEJGARH KHURD)
|
1711005036NRG24180920230612172
|
18/09/2023
|
GULAB BAI
|
1711005036WL031135
|
GULAB BAI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
DAMOH
|
MP-11-005-036-001/184-A
(TEJGARH KHURD)
|
1711005036NRG24180920230612171
|
18/09/2023
|
parshottam singh
|
1711005036WL031135
|
parshottam singh
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
parshottamsingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
DAMOH
|
MP-11-005-036-001/192-A
(TEJGARH KHURD)
|
1711005036NRG24180920230612176
|
18/09/2023
|
DEEPA BAI
|
1711005036WL031135
|
DEEPA BAI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
DEEPABAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
DAMOH
|
MP-11-005-036-001/205-B
(TEJGARH KHURD)
|
1711005036NRG24180920230612180
|
18/09/2023
|
malti
|
1711005036WL031135
|
malti
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
144
|
DAMOH
|
MP-11-005-036-001/216
(TEJGARH KHURD)
|
1711005036NRG24180920230612183
|
18/09/2023
|
VIJAY SINGH LODHI
|
1711005036WL031135
|
VIJAY SINGH LODHI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
VIJAYSINGHLODHI
|
BANK OF BARODA(606985)
|
|
145
|
DAMOH
|
MP-11-005-036-001/222
(TEJGARH KHURD)
|
1711005036NRG24180920230612186
|
18/09/2023
|
Rajesh Singh
|
1711005036WL031135
|
Rajesh Singh
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
RajeshSingh
|
STATE BANK OF INDIA(508548)
|
|
146
|
DAMOH
|
MP-11-005-036-001/92
(TEJGARH KHURD)
|
1711005036NRG24180920230612189
|
18/09/2023
|
KALU SINGH
|
1711005036WL031135
|
KALU SINGH
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
KALUSINGH
|
ICICI BANK LTD(508534)
|
|
147
|
DAMOH
|
MP-11-005-036-001/92
(TEJGARH KHURD)
|
1711005036NRG24180920230612190
|
18/09/2023
|
nanni bai
|
1711005036WL031135
|
nanni bai
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
nannibai
|
STATE BANK OF INDIA(508548)
|
|
148
|
DAMOH
|
MP-11-005-036-001/99
(TEJGARH KHURD)
|
1711005036NRG24180920230612193
|
18/09/2023
|
DUARKA AHIRWAL
|
1711005036WL031135
|
DUARKA AHIRWAL
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
DUARKAAHIRWAL
|
ICICI BANK LTD(508534)
|
|
149
|
DAMOH
|
MP-11-005-036-001/99
(TEJGARH KHURD)
|
1711005036NRG24180920230612194
|
18/09/2023
|
ROOPNANI
|
1711005036WL031135
|
ROOPNANI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
ROOPNANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
|
150
|
DAMOH
|
MP-11-005-015-001/101
(JHAPAN)
|
1711005015NRG24180920230610667
|
18/09/2023
|
badibahu
|
1711005015WL031087
|
badibahu
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
badibahu
|
STATE BANK OF INDIA(508548)
|
|
151
|
DAMOH
|
MP-11-005-015-001/20
(JHAPAN)
|
1711005015NRG24180920230610670
|
18/09/2023
|
KOMAL
|
1711005015WL031087
|
KOMAL
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
DAMOH
|
MP-11-005-015-001/20
(JHAPAN)
|
1711005015NRG24180920230610671
|
18/09/2023
|
mamta
|
1711005015WL031087
|
mamta
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
153
|
DAMOH
|
MP-11-005-015-001/20-A
(JHAPAN)
|
1711005015NRG24180920230610672
|
18/09/2023
|
devendra
|
1711005015WL031087
|
devendra
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
154
|
DAMOH
|
MP-11-005-015-001/20-A
(JHAPAN)
|
1711005015NRG24180920230610673
|
18/09/2023
|
rachna
|
1711005015WL031087
|
rachna
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
155
|
DAMOH
|
MP-11-005-015-001/75-A
(JHAPAN)
|
1711005015NRG24180920230610678
|
18/09/2023
|
jagvati
|
1711005015WL031087
|
jagvati
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
jagvati
|
STATE BANK OF INDIA(508548)
|
|
156
|
DAMOH
|
MP-11-005-015-001/75-A
(JHAPAN)
|
1711005015NRG24180920230610677
|
18/09/2023
|
rajju
|
1711005015WL031087
|
rajju
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
rajju
|
ICICI BANK LTD(508534)
|
|
157
|
DAMOH
|
MP-11-005-015-001/75-B
(JHAPAN)
|
1711005015NRG24180920230610679
|
18/09/2023
|
ravi singh
|
1711005015WL031087
|
ravi singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
ravisingh
|
STATE BANK OF INDIA(508548)
|
|
158
|
DAMOH
|
MP-11-005-015-001/75-B
(JHAPAN)
|
1711005015NRG24180920230610680
|
18/09/2023
|
savita
|
1711005015WL031087
|
savita
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
159
|
DAMOH
|
MP-11-005-015-002/10
(JHAPAN)
|
1711005015NRG24180920230610682
|
18/09/2023
|
gengbai
|
1711005015WL031087
|
gengbai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
gengbai
|
STATE BANK OF INDIA(508548)
|
|
160
|
DAMOH
|
MP-11-005-015-002/116
(JHAPAN)
|
1711005015NRG24180920230610687
|
18/09/2023
|
ladli
|
1711005015WL031087
|
ladli
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
ladli
|
STATE BANK OF INDIA(508548)
|
|
161
|
DAMOH
|
MP-11-005-015-002/117-A
(JHAPAN)
|
1711005015NRG24180920230610688
|
18/09/2023
|
malti bai
|
1711005015WL031087
|
malti bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
maltibai
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DAMOH
|
MP-11-005-015-002/160
(JHAPAN)
|
1711005015NRG24180920230610704
|
18/09/2023
|
manish
|
1711005015WL031087
|
manish
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
163
|
DAMOH
|
MP-11-005-015-002/25
(JHAPAN)
|
1711005015NRG24180920230610712
|
18/09/2023
|
govindsingh
|
1711005015WL031087
|
govindsingh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
govindsingh
|
STATE BANK OF INDIA(508548)
|
|
164
|
DAMOH
|
MP-11-005-015-002/36
(JHAPAN)
|
1711005015NRG24180920230610715
|
18/09/2023
|
aneetarani
|
1711005015WL031087
|
aneetarani
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
aneetarani
|
STATE BANK OF INDIA(508548)
|
|
165
|
DAMOH
|
MP-11-005-015-002/44
(JHAPAN)
|
1711005015NRG24180920230610721
|
18/09/2023
|
RAMMU
|
1711005015WL031087
|
RAMMU
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
RAMMU
|
STATE BANK OF INDIA(508548)
|
|
166
|
DAMOH
|
MP-11-005-015-002/47
(JHAPAN)
|
1711005015NRG24180920230610724
|
18/09/2023
|
channu
|
1711005015WL031087
|
channu
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
channu
|
STATE BANK OF INDIA(508548)
|
|
167
|
DAMOH
|
MP-11-005-015-002/55
(JHAPAN)
|
1711005015NRG24180920230610729
|
18/09/2023
|
khilansing
|
1711005015WL031087
|
khilansing
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
khilansing
|
STATE BANK OF INDIA(508548)
|
|
168
|
DAMOH
|
MP-11-005-015-002/55
(JHAPAN)
|
1711005015NRG24180920230610730
|
18/09/2023
|
seetarani
|
1711005015WL031087
|
seetarani
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
seetarani
|
STATE BANK OF INDIA(508548)
|
|
169
|
DAMOH
|
MP-11-005-015-002/93
(JHAPAN)
|
1711005015NRG24180920230610749
|
18/09/2023
|
khoobsing
|
1711005015WL031087
|
khoobsing
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
khoobsing
|
STATE BANK OF INDIA(508548)
|
|
170
|
DAMOH
|
MP-11-005-015-002/93-A
(JHAPAN)
|
1711005015NRG24180920230610751
|
18/09/2023
|
anjani
|
1711005015WL031087
|
anjani
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
anjani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
171
|
DAMOH
|
MP-11-005-043-001/251
(DHANGOUR)
|
1711005043NRG24180920230611691
|
18/09/2023
|
pratap
|
1711005043WL031124
|
pratap
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
pratap
|
UNION BANK OF INDIA(508500)
|
|
172
|
DAMOH
|
MP-11-005-043-001/647
(DHANGOUR)
|
1711005043NRG24180920230611692
|
18/09/2023
|
balchand
|
1711005043WL031124
|
balchand
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
balchand
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
173
|
DAMOH
|
MP-11-005-084-001/104-C
(MUDARI)
|
1711005084NRG24180920230612609
|
18/09/2023
|
sunita bai lodhi
|
1711005084WL031152
|
sunita bai lodhi
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
sunitabailodhi
|
UNION BANK OF INDIA(508500)
|
|
174
|
DAMOH
|
MP-11-005-084-001/119
(MUDARI)
|
1711005084NRG24180920230612613
|
18/09/2023
|
satole raikwar
|
1711005084WL031152
|
satole raikwar
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
satoleraikwar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
175
|
DAMOH
|
MP-11-005-015-002/57-A
(JHAPAN)
|
1711005015NRG24180920230610735
|
18/09/2023
|
vijay singh Gound
|
1711005015WL031087
|
vijay singh Gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
DAMOH
|
MP-11-005-015-002/8
(JHAPAN)
|
1711005015NRG24180920230610747
|
18/09/2023
|
ramcharn
|
1711005015WL031087
|
ramcharn
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
ramcharn
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
DAMOH
|
MP-11-005-036-001/127-A
(TEJGARH KHURD)
|
1711005036NRG24180920230612140
|
18/09/2023
|
keshar bai
|
1711005036WL031135
|
keshar bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309516430
|
|
kesharbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
DAMOH
|
MP-11-005-036-001/127-B
(TEJGARH KHURD)
|
1711005036NRG24180920230612141
|
18/09/2023
|
mamta
|
1711005036WL031135
|
mamta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309516430
|
|
mamta
|
BANK OF BARODA(606985)
|
|
179
|
DAMOH
|
MP-11-005-036-001/208-B
(TEJGARH KHURD)
|
1711005036NRG24180920230612182
|
18/09/2023
|
PREM BAI
|
1711005036WL031135
|
PREM BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
PREMBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
DAMOH
|
MP-11-005-036-001/216
(TEJGARH KHURD)
|
1711005036NRG24180920230612184
|
18/09/2023
|
AJUDYA BAI
|
1711005036WL031135
|
AJUDYA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
AJUDYABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
DAMOH
|
MP-11-005-036-001/93
(TEJGARH KHURD)
|
1711005036NRG24180920230612191
|
18/09/2023
|
SAVITA BAI
|
1711005036WL031135
|
SAVITA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
SAVITABAI
|
ICICI BANK LTD(508534)
|
|
182
|
DAMOH
|
MP-11-005-039-002/346
(KILLAI)
|
1711005039NRG24180920230611675
|
18/09/2023
|
ramprasad sen
|
1711005039WL031123
|
ramprasad sen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516430
|
|
ramprasadsen
|
STATE BANK OF INDIA(508548)
|
|
183
|
DAMOH
|
MP-11-005-077-001/595
(PIPARIYA SAHNI)
|
1711005077NRG24180920230612437
|
18/09/2023
|
Lakhan Athya
|
1711005077WL031140
|
Lakhan Athya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
LakhanAthya
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
184
|
DAMOH
|
MP-11-005-015-001/100
(JHAPAN)
|
1711005015NRG24180920230610666
|
18/09/2023
|
Dharmendra
|
1711005015WL031087
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
DAMOH
|
MP-11-005-015-001/100
(JHAPAN)
|
1711005015NRG24180920230610665
|
18/09/2023
|
Pirbha
|
1711005015WL031087
|
Pirbha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
Pirbha
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
DAMOH
|
MP-11-005-015-001/159-A
(JHAPAN)
|
1711005015NRG24180920230610669
|
18/09/2023
|
Koshilya Bai
|
1711005015WL031087
|
Koshilya Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
KoshilyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
DAMOH
|
MP-11-005-015-001/30-A
(JHAPAN)
|
1711005015NRG24180920230610675
|
18/09/2023
|
sona bai
|
1711005015WL031087
|
sona bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
sonabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
DAMOH
|
MP-11-005-015-002/11-A
(JHAPAN)
|
1711005015NRG24180920230610684
|
18/09/2023
|
surendra
|
1711005015WL031087
|
surendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
DAMOH
|
MP-11-005-015-002/117-B
(JHAPAN)
|
1711005015NRG24180920230610689
|
18/09/2023
|
Amol
|
1711005015WL031087
|
Amol
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
Amol
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
DAMOH
|
MP-11-005-015-002/120-A
(JHAPAN)
|
1711005015NRG24180920230610690
|
18/09/2023
|
sunil
|
1711005015WL031087
|
sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
DAMOH
|
MP-11-005-015-002/142-A
(JHAPAN)
|
1711005015NRG24180920230610695
|
18/09/2023
|
roopsing lodhi
|
1711005015WL031087
|
roopsing lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
roopsinglodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
DAMOH
|
MP-11-005-015-002/145-A
(JHAPAN)
|
1711005015NRG24180920230610697
|
18/09/2023
|
govind
|
1711005015WL031087
|
govind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
DAMOH
|
MP-11-005-015-002/146-A
(JHAPAN)
|
1711005015NRG24180920230610698
|
18/09/2023
|
shannkar singh
|
1711005015WL031087
|
shannkar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
shannkarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
DAMOH
|
MP-11-005-015-002/154-A
(JHAPAN)
|
1711005015NRG24180920230610702
|
18/09/2023
|
ramkumar yadav
|
1711005015WL031087
|
ramkumar yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
ramkumaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
DAMOH
|
MP-11-005-015-002/158-A
(JHAPAN)
|
1711005015NRG24180920230610703
|
18/09/2023
|
sitarani
|
1711005015WL031087
|
sitarani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
sitarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
DAMOH
|
MP-11-005-015-002/162
(JHAPAN)
|
1711005015NRG24180920230610705
|
18/09/2023
|
dharam yadav
|
1711005015WL031087
|
dharam yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
dharamyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
DAMOH
|
MP-11-005-015-002/26-A
(JHAPAN)
|
1711005015NRG24180920230610713
|
18/09/2023
|
ajay singh gound
|
1711005015WL031087
|
ajay singh gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
ajaysinghgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
DAMOH
|
MP-11-005-015-002/42-A
(JHAPAN)
|
1711005015NRG24180920230610720
|
18/09/2023
|
vinita
|
1711005015WL031087
|
vinita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
vinita
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
DAMOH
|
MP-11-005-015-002/44-A
(JHAPAN)
|
1711005015NRG24180920230610723
|
18/09/2023
|
Kodi singh
|
1711005015WL031087
|
Kodi singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
Kodisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
DAMOH
|
MP-11-005-015-002/49
(JHAPAN)
|
1711005015NRG24180920230610725
|
18/09/2023
|
dharmendra
|
1711005015WL031087
|
dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
DAMOH
|
MP-11-005-015-002/50-A
(JHAPAN)
|
1711005015NRG24180920230610727
|
18/09/2023
|
Dhaniram
|
1711005015WL031087
|
Dhaniram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
Dhaniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
DAMOH
|
MP-11-005-015-002/53-B
(JHAPAN)
|
1711005015NRG24180920230610728
|
18/09/2023
|
raja bhaiya yadav
|
1711005015WL031087
|
raja bhaiya yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
rajabhaiyayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
DAMOH
|
MP-11-005-015-002/55-A
(JHAPAN)
|
1711005015NRG24180920230610731
|
18/09/2023
|
manoj kumar gound
|
1711005015WL031087
|
manoj kumar gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
manojkumargound
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
DAMOH
|
MP-11-005-015-002/55-B
(JHAPAN)
|
1711005015NRG24180920230610732
|
18/09/2023
|
parbat
|
1711005015WL031087
|
parbat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
parbat
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
DAMOH
|
MP-11-005-015-002/55-C
(JHAPAN)
|
1711005015NRG24180920230610733
|
18/09/2023
|
Dhaniram
|
1711005015WL031087
|
Dhaniram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
Dhaniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
DAMOH
|
MP-11-005-015-002/60-C
(JHAPAN)
|
1711005015NRG24180920230610736
|
18/09/2023
|
nirbhay yadav
|
1711005015WL031087
|
nirbhay yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
nirbhayyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
DAMOH
|
MP-11-005-015-002/60-D
(JHAPAN)
|
1711005015NRG24180920230610737
|
18/09/2023
|
leela
|
1711005015WL031087
|
leela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
leela
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
DAMOH
|
MP-11-005-015-002/68-A
(JHAPAN)
|
1711005015NRG24180920230610738
|
18/09/2023
|
Raja
|
1711005015WL031087
|
Raja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
DAMOH
|
MP-11-005-015-002/74-C
(JHAPAN)
|
1711005015NRG24180920230610741
|
18/09/2023
|
shikhar
|
1711005015WL031087
|
shikhar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
shikhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
DAMOH
|
MP-11-005-015-002/80
(JHAPAN)
|
1711005015NRG24180920230610748
|
18/09/2023
|
rahul
|
1711005015WL031087
|
rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
DAMOH
|
MP-11-005-015-002/96
(JHAPAN)
|
1711005015NRG24180920230610752
|
18/09/2023
|
vipin
|
1711005015WL031087
|
vipin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
vipin
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
DAMOH
|
MP-11-005-031-001/101-B
(BHURI)
|
1711005031NRG24180920230610756
|
18/09/2023
|
umesh
|
1711005031WL031090
|
umesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
umesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
DAMOH
|
MP-11-005-031-001/103-A
(BHURI)
|
1711005031NRG24180920230610757
|
18/09/2023
|
chandrabhan
|
1711005031WL031090
|
chandrabhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
DAMOH
|
MP-11-005-031-001/103-B
(BHURI)
|
1711005031NRG24180920230610758
|
18/09/2023
|
lakku
|
1711005031WL031090
|
lakku
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
lakku
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
DAMOH
|
MP-11-005-031-001/104-C
(BHURI)
|
1711005031NRG24180920230610759
|
18/09/2023
|
HALLE YADAV
|
1711005031WL031090
|
HALLE YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
HALLEYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
DAMOH
|
MP-11-005-031-001/109-A
(BHURI)
|
1711005031NRG24180920230610760
|
18/09/2023
|
khuman
|
1711005031WL031090
|
khuman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
khuman
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
DAMOH
|
MP-11-005-031-001/134-A
(BHURI)
|
1711005031NRG24180920230610762
|
18/09/2023
|
durgesh
|
1711005031WL031090
|
durgesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
DAMOH
|
MP-11-005-031-001/148
(BHURI)
|
1711005031NRG24180920230610764
|
18/09/2023
|
durga
|
1711005031WL031090
|
durga
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
durga
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
DAMOH
|
MP-11-005-031-001/15-A
(BHURI)
|
1711005031NRG24180920230610765
|
18/09/2023
|
munni
|
1711005031WL031090
|
munni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
DAMOH
|
MP-11-005-031-001/289
(BHURI)
|
1711005031NRG24180920230610766
|
18/09/2023
|
DALSINGH
|
1711005031WL031090
|
DALSINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516430
|
|
DALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
DAMOH
|
MP-11-005-031-001/30-B
(BHURI)
|
1711005031NRG24180920230610767
|
18/09/2023
|
Sevak
|
1711005031WL031090
|
Sevak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516430
|
|
Sevak
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
DAMOH
|
MP-11-005-031-001/303
(BHURI)
|
1711005031NRG24180920230610768
|
18/09/2023
|
Mukesh
|
1711005031WL031090
|
Mukesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516430
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
DAMOH
|
MP-11-005-031-001/304
(BHURI)
|
1711005031NRG24180920230610769
|
18/09/2023
|
Bhup sing
|
1711005031WL031090
|
Bhup sing
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516430
|
|
Bhupsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
DAMOH
|
MP-11-005-031-001/369-A
(BHURI)
|
1711005031NRG24180920230610774
|
18/09/2023
|
Hallo bai
|
1711005031WL031090
|
Hallo bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516430
|
|
Hallobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
DAMOH
|
MP-11-005-031-001/389
(BHURI)
|
1711005031NRG24180920230610775
|
18/09/2023
|
Lakhan lodhi
|
1711005031WL031090
|
Lakhan lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516430
|
|
Lakhanlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
DAMOH
|
MP-11-005-031-001/392
(BHURI)
|
1711005031NRG24180920230610777
|
18/09/2023
|
laxman
|
1711005031WL031090
|
laxman
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516430
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
DAMOH
|
MP-11-005-031-001/40-A
(BHURI)
|
1711005031NRG24180920230610779
|
18/09/2023
|
Halki bahu
|
1711005031WL031090
|
Halki bahu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516430
|
|
Halkibahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
DAMOH
|
MP-11-005-031-001/425-A
(BHURI)
|
1711005031NRG24180920230610781
|
18/09/2023
|
bhanupratap
|
1711005031WL031090
|
bhanupratap
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516430
|
|
bhanupratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
DAMOH
|
MP-11-005-031-001/44-B
(BHURI)
|
1711005031NRG24180920230610783
|
18/09/2023
|
Chandrabhan
|
1711005031WL031090
|
Chandrabhan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516430
|
|
Chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
DAMOH
|
MP-11-005-031-001/446
(BHURI)
|
1711005031NRG24180920230610784
|
18/09/2023
|
Mula
|
1711005031WL031090
|
Mula
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516430
|
|
Mula
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
DAMOH
|
MP-11-005-031-001/452-B
(BHURI)
|
1711005031NRG24180920230610786
|
18/09/2023
|
Urmila
|
1711005031WL031090
|
Urmila
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516430
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
DAMOH
|
MP-11-005-031-001/456
(BHURI)
|
1711005031NRG24180920230610787
|
18/09/2023
|
brajesh
|
1711005031WL031090
|
brajesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516430
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
DAMOH
|
MP-11-005-031-001/459
(BHURI)
|
1711005031NRG24180920230610788
|
18/09/2023
|
PARVAT
|
1711005031WL031090
|
PARVAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516430
|
|
PARVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
DAMOH
|
MP-11-005-031-001/499-A
(BHURI)
|
1711005031NRG24180920230610790
|
18/09/2023
|
rajvendra
|
1711005031WL031090
|
rajvendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516430
|
|
rajvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
DAMOH
|
MP-11-005-031-001/506
(BHURI)
|
1711005031NRG24180920230610791
|
18/09/2023
|
prasant
|
1711005031WL031090
|
prasant
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516430
|
|
prasant
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
DAMOH
|
MP-11-005-031-001/52-A
(BHURI)
|
1711005031NRG24180920230610794
|
18/09/2023
|
Purvansh
|
1711005031WL031090
|
Purvansh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516430
|
|
Purvansh
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
DAMOH
|
MP-11-005-031-001/62-B
(BHURI)
|
1711005031NRG24180920230610798
|
18/09/2023
|
Ravi ahirwal
|
1711005031WL031090
|
Ravi ahirwal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516430
|
|
Raviahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
DAMOH
|
MP-11-005-031-001/625
(BHURI)
|
1711005031NRG24180920230610799
|
18/09/2023
|
pavan
|
1711005031WL031090
|
pavan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516430
|
|
pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
DAMOH
|
MP-11-005-031-001/642-A
(BHURI)
|
1711005031NRG24180920230610801
|
18/09/2023
|
Ajmer
|
1711005031WL031090
|
Ajmer
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516430
|
|
Ajmer
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
DAMOH
|
MP-11-005-031-001/644
(BHURI)
|
1711005031NRG24180920230610802
|
18/09/2023
|
Liladhar Ahirwal
|
1711005031WL031090
|
Liladhar Ahirwal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516430
|
|
LiladharAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
DAMOH
|
MP-11-005-031-001/648
(BHURI)
|
1711005031NRG24180920230610803
|
18/09/2023
|
Sarswati Yadav
|
1711005031WL031090
|
Sarswati Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516430
|
|
SarswatiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
DAMOH
|
MP-11-005-031-001/650
(BHURI)
|
1711005031NRG24180920230610805
|
18/09/2023
|
aarti
|
1711005031WL031090
|
aarti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516430
|
|
aarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
DAMOH
|
MP-11-005-031-001/654
(BHURI)
|
1711005031NRG24180920230610807
|
18/09/2023
|
Nandu
|
1711005031WL031090
|
Nandu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516430
|
|
Nandu
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
DAMOH
|
MP-11-005-031-001/672-A
(BHURI)
|
1711005031NRG24180920230610809
|
18/09/2023
|
Guddi
|
1711005031WL031090
|
Guddi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516430
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
DAMOH
|
MP-11-005-031-001/688-A
(BHURI)
|
1711005031NRG24180920230610810
|
18/09/2023
|
ragvendra
|
1711005031WL031090
|
ragvendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516430
|
|
ragvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
DAMOH
|
MP-11-005-031-001/74
(BHURI)
|
1711005031NRG24180920230610813
|
18/09/2023
|
radhe
|
1711005031WL031090
|
radhe
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516430
|
|
radhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
DAMOH
|
MP-11-005-031-001/75
(BHURI)
|
1711005031NRG24180920230610814
|
18/09/2023
|
Rahul
|
1711005031WL031090
|
Rahul
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516430
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
DAMOH
|
MP-11-005-031-001/88-D
(BHURI)
|
1711005031NRG24180920230610816
|
18/09/2023
|
ajay
|
1711005031WL031090
|
ajay
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516430
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
DAMOH
|
MP-11-005-031-001/95-B
(BHURI)
|
1711005031NRG24180920230610819
|
18/09/2023
|
Imarti pal
|
1711005031WL031090
|
Imarti pal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516430
|
|
Imartipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
DAMOH
|
MP-11-005-031-001/96-D
(BHURI)
|
1711005031NRG24180920230610820
|
18/09/2023
|
balram
|
1711005031WL031090
|
balram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516430
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
DAMOH
|
MP-11-005-031-001/97-A
(BHURI)
|
1711005031NRG24180920230610821
|
18/09/2023
|
Halle bhai
|
1711005031WL031090
|
Halle bhai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516430
|
|
Hallebhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
DAMOH
|
MP-11-005-036-001/12-A
(TEJGARH KHURD)
|
1711005036NRG24180920230612136
|
18/09/2023
|
Bablu Singh
|
1711005036WL031135
|
Bablu Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
BabluSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
DAMOH
|
MP-11-005-036-001/15-A
(TEJGARH KHURD)
|
1711005036NRG24180920230612153
|
18/09/2023
|
Ajmer
|
1711005036WL031135
|
Ajmer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
Ajmer
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
DAMOH
|
MP-11-005-039-001/266-B
(KILLAI)
|
1711005039NRG24180920230611663
|
18/09/2023
|
deependra
|
1711005039WL031123
|
deependra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516430
|
|
deependra
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
DAMOH
|
MP-11-005-039-001/266-C
(KILLAI)
|
1711005039NRG24180920230611664
|
18/09/2023
|
dhanraj
|
1711005039WL031123
|
dhanraj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516430
|
|
dhanraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
DAMOH
|
MP-11-005-039-001/272
(KILLAI)
|
1711005039NRG24180920230611665
|
18/09/2023
|
Arvind Singh Thakur
|
1711005039WL031123
|
Arvind Singh Thakur
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516430
|
|
ArvindSinghThakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
DAMOH
|
MP-11-005-039-001/278-A
(KILLAI)
|
1711005039NRG24180920230611667
|
18/09/2023
|
chaman
|
1711005039WL031123
|
chaman
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516430
|
|
chaman
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
DAMOH
|
MP-11-005-039-001/302
(KILLAI)
|
1711005039NRG24180920230611668
|
18/09/2023
|
deendyal
|
1711005039WL031123
|
deendyal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516430
|
|
deendyal
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
DAMOH
|
MP-11-005-039-001/37
(KILLAI)
|
1711005039NRG24180920230611669
|
18/09/2023
|
shekhar
|
1711005039WL031123
|
shekhar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516430
|
|
shekhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
DAMOH
|
MP-11-005-039-001/415
(KILLAI)
|
1711005039NRG24180920230611670
|
18/09/2023
|
ajay
|
1711005039WL031123
|
ajay
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516430
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
DAMOH
|
MP-11-005-039-001/455
(KILLAI)
|
1711005039NRG24180920230611671
|
18/09/2023
|
ankit
|
1711005039WL031123
|
ankit
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516430
|
|
ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
DAMOH
|
MP-11-005-039-001/57-A
(KILLAI)
|
1711005039NRG24180920230611672
|
18/09/2023
|
sourabh kuchbandiya
|
1711005039WL031123
|
sourabh kuchbandiya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516430
|
|
sourabhkuchbandiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
DAMOH
|
MP-11-005-039-002/100
(KILLAI)
|
1711005039NRG24180920230611673
|
18/09/2023
|
Bhagirath
|
1711005039WL031123
|
Bhagirath
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516430
|
|
Bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
DAMOH
|
MP-11-005-039-002/348
(KILLAI)
|
1711005039NRG24180920230611676
|
18/09/2023
|
badibahu
|
1711005039WL031123
|
badibahu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516430
|
|
badibahu
|
STATE BANK OF INDIA(508548)
|
|
265
|
DAMOH
|
MP-11-005-039-002/349
(KILLAI)
|
1711005039NRG24180920230611677
|
18/09/2023
|
Heeralal
|
1711005039WL031123
|
Heeralal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516430
|
|
Heeralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
DAMOH
|
MP-11-005-039-002/47
(KILLAI)
|
1711005039NRG24180920230611678
|
18/09/2023
|
Rathibai
|
1711005039WL031123
|
Rathibai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516430
|
|
Rathibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
DAMOH
|
MP-11-005-039-002/74
(KILLAI)
|
1711005039NRG24180920230611679
|
18/09/2023
|
Bhore
|
1711005039WL031123
|
Bhore
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516430
|
|
Bhore
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
DAMOH
|
MP-11-005-077-001/456
(PIPARIYA SAHNI)
|
1711005077NRG24180920230612435
|
18/09/2023
|
arjun singh lodhi
|
1711005077WL031139
|
arjun singh lodhi
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
10/11/2023
|
|
309516430
|
|
arjunsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
DAMOH
|
MP-11-005-077-001/467
(PIPARIYA SAHNI)
|
1711005077NRG24180920230612440
|
18/09/2023
|
pushpa athya
|
1711005077WL031142
|
pushpa athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
pushpaathya
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
DAMOH
|
MP-11-005-077-001/467
(PIPARIYA SAHNI)
|
1711005077NRG24180920230612439
|
18/09/2023
|
sunil prasad athya
|
1711005077WL031142
|
sunil prasad athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
sunilprasadathya
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
DAMOH
|
MP-11-005-077-001/468
(PIPARIYA SAHNI)
|
1711005077NRG24180920230612441
|
18/09/2023
|
ramesh athya
|
1711005077WL031142
|
ramesh athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
rameshathya
|
ICICI BANK LTD(508534)
|
|
272
|
DAMOH
|
MP-11-005-077-001/468
(PIPARIYA SAHNI)
|
1711005077NRG24180920230612442
|
18/09/2023
|
rashmi athya
|
1711005077WL031142
|
rashmi athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
rashmiathya
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
DAMOH
|
MP-11-005-084-001/113-A
(MUDARI)
|
1711005084NRG24180920230612612
|
18/09/2023
|
nannu singh
|
1711005084WL031152
|
nannu singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
nannusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128401
|
128401
|
|
|
|
|
|
|
|
|
274
|
DAMOH
|
MP-11-005-015-002/110-B
(JHAPAN)
|
1711005015NRG24180920230610685
|
18/09/2023
|
nirbhay yadav
|
1711005015WL031087
|
nirbhay yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
nirbhayyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
DAMOH
|
MP-11-005-015-002/131-C
(JHAPAN)
|
1711005015NRG24180920230610692
|
18/09/2023
|
guddu yadav
|
1711005015WL031087
|
guddu yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
gudduyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
DAMOH
|
MP-11-005-015-002/149-A
(JHAPAN)
|
1711005015NRG24180920230610699
|
18/09/2023
|
harishchand
|
1711005015WL031087
|
harishchand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
harishchand
|
STATE BANK OF INDIA(508548)
|
|
277
|
DAMOH
|
MP-11-005-015-002/150-B
(JHAPAN)
|
1711005015NRG24180920230610701
|
18/09/2023
|
mahendra yadav
|
1711005015WL031087
|
mahendra yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
mahendrayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
DAMOH
|
MP-11-005-015-002/74-D
(JHAPAN)
|
1711005015NRG24180920230610742
|
18/09/2023
|
bhagchand
|
1711005015WL031087
|
bhagchand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
bhagchand
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
DAMOH
|
MP-11-005-015-002/75
(JHAPAN)
|
1711005015NRG24180920230610743
|
18/09/2023
|
rajkumar
|
1711005015WL031087
|
rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
DAMOH
|
MP-11-005-015-002/99-A
(JHAPAN)
|
1711005015NRG24180920230610753
|
18/09/2023
|
sunil yadav
|
1711005015WL031087
|
sunil yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
sunilyadav
|
STATE BANK OF INDIA(508548)
|
|
281
|
DAMOH
|
MP-11-005-084-001/135
(MUDARI)
|
1711005084NRG24180920230612617
|
18/09/2023
|
MADHAV LODHI
|
1711005084WL031152
|
MADHAV LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
MADHAVLODHI
|
ICICI BANK LTD(508534)
|
|
282
|
DAMOH
|
MP-11-005-084-001/140
(MUDARI)
|
1711005084NRG24180920230612619
|
18/09/2023
|
POORAN SINGH LODHI
|
1711005084WL031152
|
POORAN SINGH LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
POORANSINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
283
|
DAMOH
|
MP-11-005-084-001/10-A
(MUDARI)
|
1711005084NRG24180920230612608
|
18/09/2023
|
Suman
|
1711005084WL031152
|
Suman
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
Suman
|
UNION BANK OF INDIA(508500)
|
|
284
|
DAMOH
|
MP-11-005-084-001/106-B
(MUDARI)
|
1711005084NRG24180920230612611
|
18/09/2023
|
loksingh
|
1711005084WL031152
|
loksingh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
loksingh
|
UNION BANK OF INDIA(508500)
|
|
285
|
DAMOH
|
MP-11-005-084-001/13-C
(MUDARI)
|
1711005084NRG24180920230612614
|
18/09/2023
|
Ragni
|
1711005084WL031152
|
Ragni
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
Ragni
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
DAMOH
|
MP-11-005-084-001/132-A
(MUDARI)
|
1711005084NRG24180920230612615
|
18/09/2023
|
durag chakrvarti
|
1711005084WL031152
|
durag chakrvarti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
duragchakrvarti
|
ICICI BANK LTD(508534)
|
|
287
|
DAMOH
|
MP-11-005-084-001/133
(MUDARI)
|
1711005084NRG24180920230612616
|
18/09/2023
|
Teerath Singh Lodhi
|
1711005084WL031152
|
Teerath Singh Lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
TeerathSinghLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
288
|
DAMOH
|
MP-11-005-084-001/14
(MUDARI)
|
1711005084NRG24180920230612618
|
18/09/2023
|
Priti Lodhi
|
1711005084WL031152
|
Priti Lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516430
|
|
PritiLodhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
387192
|
387192
|
|
|
|
|
|
|
|