|
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-11-005-067-001/151-B
(BHADOLI)
|
1711005067NRG24130220240997096
|
16/02/2024
|
premshankar
|
1711005067WL048957
|
premshankar
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
premshankar
|
BANK OF BARODA(606985)
|
|
2
|
DAMOH
|
MP-11-005-067-001/244
(BHADOLI)
|
1711005067NRG24130220240997118
|
16/02/2024
|
MOOLCHAND PATEL
|
1711005067WL048957
|
MOOLCHAND PATEL
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
MOOLCHANDPATEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
DAMOH
|
MP-11-005-067-001/483
(BHADOLI)
|
1711005067NRG24150220241007634
|
16/02/2024
|
GENDA BAI
|
1711005067WL049500
|
GENDA BAI
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176351
|
|
GENDABAI
|
ICICI BANK LTD(508534)
|
|
4
|
DAMOH
|
MP-11-005-067-001/500
(BHADOLI)
|
1711005067NRG24150220241007637
|
16/02/2024
|
PARWATI
|
1711005067WL049500
|
PARWATI
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176351
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DAMOH
|
MP-11-005-067-001/506
(BHADOLI)
|
1711005067NRG24150220241007642
|
16/02/2024
|
SHANKAR LAL PATEL
|
1711005067WL049500
|
SHANKAR LAL PATEL
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176351
|
|
SHANKARLALPATEL
|
BANK OF BARODA(606985)
|
|
6
|
DAMOH
|
MP-11-005-067-001/506
(BHADOLI)
|
1711005067NRG24150220241007643
|
16/02/2024
|
SHANKAR LAL PATEL
|
1711005067WL049500
|
SHANKAR LAL PATEL
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176351
|
|
SHANKARLALPATEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
DAMOH
|
MP-11-005-067-001/506-A
(BHADOLI)
|
1711005067NRG24150220241007644
|
16/02/2024
|
BHAGWAN DASS
|
1711005067WL049500
|
BHAGWAN DASS
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176351
|
|
BHAGWANDASS
|
STATE BANK OF INDIA(508548)
|
|
8
|
DAMOH
|
MP-11-005-067-001/515
(BHADOLI)
|
1711005067NRG24130220240997128
|
16/02/2024
|
jhallu
|
1711005067WL048957
|
jhallu
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176351
|
|
jhallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
DAMOH
|
MP-11-005-067-001/541
(BHADOLI)
|
1711005067NRG24130220240997129
|
16/02/2024
|
MULA
|
1711005067WL048957
|
MULA
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
MULA
|
BANK OF BARODA(606985)
|
|
10
|
DAMOH
|
MP-11-005-067-001/553
(BHADOLI)
|
1711005067NRG24150220241007654
|
16/02/2024
|
PHULBAI KACHHI
|
1711005067WL049500
|
PHULBAI KACHHI
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176351
|
|
PHULBAIKACHHI
|
BANK OF BARODA(606985)
|
|
11
|
DAMOH
|
MP-11-005-072-001/106-C
(BAMHORI)
|
1711005072NRG24140220241001593
|
16/02/2024
|
neeraj patel
|
1711005072WL049176
|
neeraj patel
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176351
|
|
neerajpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
12
|
DAMOH
|
MP-11-005-049-001/412
(UMARI)
|
1711005000NRG24120220240993525
|
16/02/2024
|
MAHNDRA SINGH RAJPOOT
|
1711005WL048800
|
MAHNDRA SINGH RAJPOOT
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176351
|
|
MAHNDRASINGHRAJPOOT
|
INDIAN BANK(607105)
|
|
13
|
DAMOH
|
MP-11-005-049-001/412
(UMARI)
|
1711005000NRG24120220240993524
|
16/02/2024
|
MAHNDRA SINGH RAJPOOT
|
1711005WL048800
|
MAHNDRA SINGH RAJPOOT
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
MAHNDRASINGHRAJPOOT
|
HDFC BANK LTD(607152)
|
|
14
|
DAMOH
|
MP-11-005-049-003/115
(UMARI)
|
1711005000NRG24120220240993530
|
16/02/2024
|
shanker
|
1711005WL048800
|
shanker
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
shanker
|
BANK OF INDIA(508505)
|
|
15
|
DAMOH
|
MP-11-005-067-001/511
(BHADOLI)
|
1711005067NRG24150220241007648
|
16/02/2024
|
laxman
|
1711005067WL049500
|
laxman
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176351
|
|
laxman
|
BANK OF INDIA(508505)
|
|
16
|
DAMOH
|
MP-11-005-082-001/450
(KHADERA)
|
1711005082NRG24160220241011216
|
16/02/2024
|
badi bahu
|
1711005082WL049654
|
badi bahu
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176351
|
|
badibahu
|
UNION BANK OF INDIA(508500)
|
|
17
|
DAMOH
|
MP-11-005-082-001/465
(KHADERA)
|
1711005082NRG24160220241011218
|
16/02/2024
|
kranti
|
1711005082WL049654
|
kranti
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
kranti
|
BANK OF INDIA(508505)
|
|
18
|
DAMOH
|
MP-11-005-082-004/36
(KHADERA)
|
1711005082NRG24160220241011228
|
16/02/2024
|
chanda bai
|
1711005082WL049654
|
chanda bai
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
chandabai
|
BANK OF INDIA(508505)
|
|
19
|
DAMOH
|
MP-11-005-084-001/173-B
(MUDARI)
|
1711005084NRG24140220241001898
|
16/02/2024
|
Pavan Kumar Bansal
|
1711005084WL049187
|
Pavan Kumar Bansal
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
PavanKumarBansal
|
BANK OF INDIA(508505)
|
|
20
|
DAMOH
|
MP-11-005-084-001/180-D
(MUDARI)
|
1711005084NRG24140220241001900
|
16/02/2024
|
Omkar Lodhi
|
1711005084WL049187
|
Omkar Lodhi
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176351
|
|
OmkarLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DAMOH
|
MP-11-005-084-001/360
(MUDARI)
|
1711005084NRG24140220241001935
|
16/02/2024
|
Kranti Bai Lodhi
|
1711005084WL049187
|
Kranti Bai Lodhi
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
KrantiBaiLodhi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
22
|
DAMOH
|
MP-11-005-049-002/510
(UMARI)
|
1711005000NRG24120220240993529
|
16/02/2024
|
Tulsiram Patel
|
1711005WL048800
|
Tulsiram Patel
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
TulsiramPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DAMOH
|
MP-11-005-049-003/115
(UMARI)
|
1711005000NRG24120220240993531
|
16/02/2024
|
ashokrani
|
1711005WL048800
|
ashokrani
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176351
|
|
ashokrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DAMOH
|
MP-11-005-049-003/307-A
(UMARI)
|
1711005000NRG24120220240993532
|
16/02/2024
|
kamalrani
|
1711005WL048800
|
kamalrani
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176351
|
|
kamalrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DAMOH
|
MP-11-005-054-003/164-A
(KARAIYA RAKH)
|
1711005054NRG24160220241010989
|
16/02/2024
|
babita
|
1711005054WL049643
|
babita
|
00089
|
CBIN0282157
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176351
|
|
babita
|
BANK OF BARODA(606985)
|
|
26
|
DAMOH
|
MP-11-005-054-003/207
(KARAIYA RAKH)
|
1711005054NRG24160220241010991
|
16/02/2024
|
mukesh
|
1711005054WL049643
|
mukesh
|
00089
|
CBIN0282157
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176351
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DAMOH
|
MP-11-005-067-001/236-B
(BHADOLI)
|
1711005067NRG24130220240997108
|
16/02/2024
|
RATANCHAND PATEL
|
1711005067WL048957
|
RATANCHAND PATEL
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
RATANCHANDPATEL
|
ICICI BANK LTD(508534)
|
|
28
|
DAMOH
|
MP-11-005-067-001/315-A
(BHADOLI)
|
1711005067NRG24150220241007608
|
16/02/2024
|
Tulsa Bai Patel
|
1711005067WL049500
|
Tulsa Bai Patel
|
00089
|
CBIN0282157
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303176351
|
|
TulsaBaiPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
29
|
DAMOH
|
MP-11-005-033-001/177
(GUWARI)
|
1711005033NRG24150220241006781
|
16/02/2024
|
sumtrani
|
1711005033WL049435
|
sumtrani
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
sumtrani
|
STATE BANK OF INDIA(508548)
|
|
30
|
DAMOH
|
MP-11-005-033-001/215
(GUWARI)
|
1711005033NRG24150220241006786
|
16/02/2024
|
KHUMAN
|
1711005033WL049435
|
KHUMAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
KHUMAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
31
|
DAMOH
|
MP-11-005-033-001/229
(GUWARI)
|
1711005033NRG24150220241006789
|
16/02/2024
|
LILA
|
1711005033WL049435
|
LILA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
LILA
|
ICICI BANK LTD(508534)
|
|
32
|
DAMOH
|
MP-11-005-054-003/110
(KARAIYA RAKH)
|
1711005054NRG24160220241010984
|
16/02/2024
|
haridash
|
1711005054WL049643
|
haridash
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176351
|
|
haridash
|
ICICI BANK LTD(508534)
|
|
33
|
DAMOH
|
MP-11-005-054-003/123
(KARAIYA RAKH)
|
1711005054NRG24160220241010985
|
16/02/2024
|
DINESH
|
1711005054WL049643
|
DINESH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176351
|
|
DINESH
|
ICICI BANK LTD(508534)
|
|
34
|
DAMOH
|
MP-11-005-054-003/45
(KARAIYA RAKH)
|
1711005054NRG24160220241010995
|
16/02/2024
|
BHAGIRAT
|
1711005054WL049643
|
BHAGIRAT
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176351
|
|
BHAGIRAT
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
35
|
DAMOH
|
MP-11-005-054-003/51
(KARAIYA RAKH)
|
1711005054NRG24160220241010996
|
16/02/2024
|
GUDDAI
|
1711005054WL049643
|
GUDDAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176351
|
|
GUDDAI
|
ICICI BANK LTD(508534)
|
|
36
|
DAMOH
|
MP-11-005-054-003/53
(KARAIYA RAKH)
|
1711005054NRG24160220241010998
|
16/02/2024
|
laxmi
|
1711005054WL049643
|
laxmi
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
12/04/2024
|
|
303176351
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
37
|
DAMOH
|
MP-11-005-054-003/53
(KARAIYA RAKH)
|
1711005054NRG24160220241010997
|
16/02/2024
|
SHADHU
|
1711005054WL049643
|
SHADHU
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
12/04/2024
|
|
303176351
|
|
SHADHU
|
BANK OF BARODA(606985)
|
|
38
|
DAMOH
|
MP-11-005-054-003/65
(KARAIYA RAKH)
|
1711005054NRG24160220241011001
|
16/02/2024
|
suraj
|
1711005054WL049643
|
suraj
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176351
|
|
suraj
|
ICICI BANK LTD(508534)
|
|
39
|
DAMOH
|
MP-11-005-054-003/69
(KARAIYA RAKH)
|
1711005054NRG24160220241011002
|
16/02/2024
|
REVARAM UR NIRBHAY
|
1711005054WL049643
|
REVARAM UR NIRBHAY
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176351
|
|
REVARAMURNIRBHAY
|
STATE BANK OF INDIA(508548)
|
|
40
|
DAMOH
|
MP-11-005-054-003/73
(KARAIYA RAKH)
|
1711005054NRG24160220241011004
|
16/02/2024
|
Chhamadhar
|
1711005054WL049643
|
Chhamadhar
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176351
|
|
Chhamadhar
|
ICICI BANK LTD(508534)
|
|
41
|
DAMOH
|
MP-11-005-054-003/73-A
(KARAIYA RAKH)
|
1711005054NRG24160220241011005
|
16/02/2024
|
NANDRAM
|
1711005054WL049643
|
NANDRAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176351
|
|
NANDRAM
|
ICICI BANK LTD(508534)
|
|
42
|
DAMOH
|
MP-11-005-054-003/85
(KARAIYA RAKH)
|
1711005054NRG24160220241011008
|
16/02/2024
|
KHAJJI
|
1711005054WL049643
|
KHAJJI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176351
|
|
KHAJJI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
DAMOH
|
MP-11-005-067-001/136
(BHADOLI)
|
1711005067NRG24130220240997093
|
16/02/2024
|
NONE LAL
|
1711005067WL048957
|
NONE LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
NONELAL
|
ICICI BANK LTD(508534)
|
|
44
|
DAMOH
|
MP-11-005-067-001/16
(BHADOLI)
|
1711005067NRG24150220241007562
|
16/02/2024
|
KALU
|
1711005067WL049498
|
KALU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176351
|
|
KALU
|
BANK OF BARODA(606985)
|
|
45
|
DAMOH
|
MP-11-005-067-001/16
(BHADOLI)
|
1711005067NRG24150220241007563
|
16/02/2024
|
KAMALARANI
|
1711005067WL049498
|
KAMALARANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303176351
|
|
KAMALARANI
|
RATNAKAR BANK(607393)
|
|
46
|
DAMOH
|
MP-11-005-067-001/175
(BHADOLI)
|
1711005067NRG24130220240997097
|
16/02/2024
|
SUMAT RANI
|
1711005067WL048957
|
SUMAT RANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
SUMATRANI
|
ICICI BANK LTD(508534)
|
|
47
|
DAMOH
|
MP-11-005-067-001/176
(BHADOLI)
|
1711005067NRG24130220240997098
|
16/02/2024
|
kamta
|
1711005067WL048957
|
kamta
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
kamta
|
STATE BANK OF INDIA(508548)
|
|
48
|
DAMOH
|
MP-11-005-067-001/220
(BHADOLI)
|
1711005067NRG24130220240997104
|
16/02/2024
|
Vihari
|
1711005067WL048957
|
Vihari
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176351
|
|
Vihari
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
DAMOH
|
MP-11-005-067-001/241
(BHADOLI)
|
1711005067NRG24130220240997112
|
16/02/2024
|
RAMADIN
|
1711005067WL048957
|
RAMADIN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
RAMADIN
|
ICICI BANK LTD(508534)
|
|
50
|
DAMOH
|
MP-11-005-067-001/241
(BHADOLI)
|
1711005067NRG24130220240997113
|
16/02/2024
|
vesha
|
1711005067WL048957
|
vesha
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176351
|
|
vesha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DAMOH
|
MP-11-005-067-001/277
(BHADOLI)
|
1711005067NRG24130220240997122
|
16/02/2024
|
LAKSHMIRANI
|
1711005067WL048957
|
LAKSHMIRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
LAKSHMIRANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DAMOH
|
MP-11-005-067-001/299-A
(BHADOLI)
|
1711005067NRG24130220240997123
|
16/02/2024
|
LAKHAN
|
1711005067WL048957
|
LAKHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
LAKHAN
|
ICICI BANK LTD(508534)
|
|
53
|
DAMOH
|
MP-11-005-067-001/328
(BHADOLI)
|
1711005067NRG24150220241007611
|
16/02/2024
|
KAMALABAI
|
1711005067WL049500
|
KAMALABAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176351
|
|
KAMALABAI
|
BANK OF BARODA(606985)
|
|
54
|
DAMOH
|
MP-11-005-067-001/46
(BHADOLI)
|
1711005067NRG24150220241007629
|
16/02/2024
|
RAMADULARI
|
1711005067WL049500
|
RAMADULARI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176351
|
|
RAMADULARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DAMOH
|
MP-11-005-067-001/46
(BHADOLI)
|
1711005067NRG24150220241007630
|
16/02/2024
|
RAMASHANKAR
|
1711005067WL049500
|
RAMASHANKAR
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176351
|
|
RAMASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
DAMOH
|
MP-11-005-067-001/77
(BHADOLI)
|
1711005067NRG24130220240997135
|
16/02/2024
|
NONE LAL
|
1711005067WL048957
|
NONE LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
NONELAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
DAMOH
|
MP-11-005-082-007/26
(KHADERA)
|
1711005082NRG24160220241011235
|
16/02/2024
|
AKHHU
|
1711005082WL049654
|
AKHHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
AKHHU
|
BANK OF INDIA(508505)
|
|
58
|
DAMOH
|
MP-11-005-082-007/339
(KHADERA)
|
1711005082NRG24160220241011236
|
16/02/2024
|
takhat
|
1711005082WL049654
|
takhat
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
takhat
|
ICICI BANK LTD(508534)
|
|
59
|
DAMOH
|
MP-11-005-084-001/165
(MUDARI)
|
1711005084NRG24140220241001897
|
16/02/2024
|
LATATU
|
1711005084WL049187
|
LATATU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
LATATU
|
ICICI BANK LTD(508534)
|
|
60
|
DAMOH
|
MP-11-005-084-001/21
(MUDARI)
|
1711005084NRG24140220241001910
|
16/02/2024
|
BHURA
|
1711005084WL049187
|
BHURA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
BHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DAMOH
|
MP-11-005-084-001/24
(MUDARI)
|
1711005084NRG24140220241001917
|
16/02/2024
|
Kalu
|
1711005084WL049187
|
Kalu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
Kalu
|
ICICI BANK LTD(508534)
|
|
62
|
DAMOH
|
MP-11-005-084-001/287
(MUDARI)
|
1711005084NRG24140220241001923
|
16/02/2024
|
halkai
|
1711005084WL049187
|
halkai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
halkai
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
63
|
DAMOH
|
MP-11-005-084-001/537
(MUDARI)
|
1711005084NRG24140220241001948
|
16/02/2024
|
DRAUPATI
|
1711005084WL049187
|
DRAUPATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176351
|
|
DRAUPATI
|
UNION BANK OF INDIA(508500)
|
|
64
|
DAMOH
|
MP-11-005-084-001/540
(MUDARI)
|
1711005084NRG24140220241001949
|
16/02/2024
|
HUKAM
|
1711005084WL049187
|
HUKAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176351
|
|
HUKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
DAMOH
|
MP-11-005-084-001/557
(MUDARI)
|
1711005084NRG24140220241001951
|
16/02/2024
|
komal
|
1711005084WL049187
|
komal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
komal
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DAMOH
|
MP-11-005-084-001/81
(MUDARI)
|
1711005084NRG24140220241001957
|
16/02/2024
|
sakura
|
1711005084WL049187
|
sakura
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
sakura
|
ICICI BANK LTD(508534)
|
|
67
|
DAMOH
|
MP-11-005-084-001/94
(MUDARI)
|
1711005084NRG24140220241001960
|
16/02/2024
|
puran singh
|
1711005084WL049187
|
puran singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
puransingh
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DAMOH
|
MP-11-005-084-001/94
(MUDARI)
|
1711005084NRG24140220241001961
|
16/02/2024
|
SHYAM
|
1711005084WL049187
|
SHYAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
SHYAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48620
|
48620
|
|
|
|
|
|
|
|
|
69
|
DAMOH
|
MP-11-005-049-002/509
(UMARI)
|
1711005000NRG24120220240993528
|
16/02/2024
|
Maneesh Patel
|
1711005WL048800
|
Maneesh Patel
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
ManeeshPatel
|
BANK OF INDIA(508505)
|
|
70
|
DAMOH
|
MP-11-005-049-003/344
(UMARI)
|
1711005000NRG24120220240993533
|
16/02/2024
|
SAROJ RANI
|
1711005WL048800
|
SAROJ RANI
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176351
|
|
SAROJRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DAMOH
|
MP-11-005-067-001/110-A
(BHADOLI)
|
1711005067NRG24130220240997089
|
16/02/2024
|
DHANIRAM PATEL
|
1711005067WL048957
|
DHANIRAM PATEL
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
DHANIRAMPATEL
|
ICICI BANK LTD(508534)
|
|
72
|
DAMOH
|
MP-11-005-067-001/240-B
(BHADOLI)
|
1711005067NRG24130220240997111
|
16/02/2024
|
TIKARAM PATEL
|
1711005067WL048957
|
TIKARAM PATEL
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176351
|
|
TIKARAMPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DAMOH
|
MP-11-005-067-001/244
(BHADOLI)
|
1711005067NRG24130220240997116
|
16/02/2024
|
HIMMAT PATEL
|
1711005067WL048957
|
HIMMAT PATEL
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
HIMMATPATEL
|
STATE BANK OF INDIA(508548)
|
|
74
|
DAMOH
|
MP-11-005-067-001/244
(BHADOLI)
|
1711005067NRG24130220240997117
|
16/02/2024
|
HIMMAT PATEL
|
1711005067WL048957
|
HIMMAT PATEL
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176351
|
|
HIMMATPATEL
|
RATNAKAR BANK(607393)
|
|
75
|
DAMOH
|
MP-11-005-067-001/362-A
(BHADOLI)
|
1711005067NRG24150220241007615
|
16/02/2024
|
NONE LAL PATEL
|
1711005067WL049500
|
NONE LAL PATEL
|
00176
|
IDIB000D522
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303176351
|
|
NONELALPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DAMOH
|
MP-11-005-067-001/362-A
(BHADOLI)
|
1711005067NRG24150220241007612
|
16/02/2024
|
RUP LAL PATEL
|
1711005067WL049500
|
RUP LAL PATEL
|
00176
|
IDIB000D522
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303176351
|
|
RUPLALPATEL
|
INDIAN BANK(607105)
|
|
77
|
DAMOH
|
MP-11-005-067-001/507
(BHADOLI)
|
1711005067NRG24150220241007645
|
16/02/2024
|
BHAGCHAND PATEL
|
1711005067WL049500
|
BHAGCHAND PATEL
|
00176
|
IDIB000D522
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176351
|
|
BHAGCHANDPATEL
|
STATE BANK OF INDIA(508548)
|
|
78
|
DAMOH
|
MP-11-005-067-001/562
(BHADOLI)
|
1711005067NRG24150220241007570
|
16/02/2024
|
RAM SINGH
|
1711005067WL049498
|
RAM SINGH
|
00176
|
IDIB000D522
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303176351
|
|
RAMSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
79
|
DAMOH
|
MP-11-005-054-003/153-A
(KARAIYA RAKH)
|
1711005054NRG24160220241010986
|
16/02/2024
|
BHAJAN
|
1711005054WL049643
|
BHAJAN
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303176351
|
|
BHAJAN
|
INDIAN BANK(607105)
|
|
80
|
DAMOH
|
MP-11-005-054-003/215
(KARAIYA RAKH)
|
1711005054NRG24160220241010992
|
16/02/2024
|
prem
|
1711005054WL049643
|
prem
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303176351
|
|
prem
|
INDIAN BANK(607105)
|
|
81
|
DAMOH
|
MP-11-005-054-003/54-A
(KARAIYA RAKH)
|
1711005054NRG24160220241011000
|
16/02/2024
|
RAJENDRA RAJAK
|
1711005054WL049643
|
RAJENDRA RAJAK
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176351
|
|
RAJENDRARAJAK
|
ICICI BANK LTD(508534)
|
|
82
|
DAMOH
|
MP-11-005-054-003/74
(KARAIYA RAKH)
|
1711005054NRG24160220241011006
|
16/02/2024
|
ramkumar
|
1711005054WL049643
|
ramkumar
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176351
|
|
ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DAMOH
|
MP-11-005-054-003/84
(KARAIYA RAKH)
|
1711005054NRG24160220241011007
|
16/02/2024
|
Nannebhai
|
1711005054WL049643
|
Nannebhai
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176351
|
|
Nannebhai
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DAMOH
|
MP-11-005-054-003/98-A
(KARAIYA RAKH)
|
1711005054NRG24160220241011009
|
16/02/2024
|
Ratan
|
1711005054WL049643
|
Ratan
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176351
|
|
Ratan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
85
|
DAMOH
|
MP-11-005-054-003/154-A
(KARAIYA RAKH)
|
1711005054NRG24160220241010987
|
16/02/2024
|
PREMSHANKAR
|
1711005054WL049643
|
PREMSHANKAR
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176351
|
|
PREMSHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DAMOH
|
MP-11-005-054-003/154-B
(KARAIYA RAKH)
|
1711005054NRG24160220241010988
|
16/02/2024
|
RAVI PRASAD
|
1711005054WL049643
|
RAVI PRASAD
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303176351
|
|
RAVIPRASAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
87
|
DAMOH
|
MP-11-005-067-001/481
(BHADOLI)
|
1711005067NRG24150220241007632
|
16/02/2024
|
Halli rani
|
1711005067WL049500
|
Halli rani
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176351
|
|
Hallirani
|
ICICI BANK LTD(508534)
|
|
88
|
DAMOH
|
MP-11-005-082-001/565
(KHADERA)
|
1711005082NRG24160220241011220
|
16/02/2024
|
preeti
|
1711005082WL049654
|
preeti
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
preeti
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DAMOH
|
MP-11-005-082-004/111
(KHADERA)
|
1711005082NRG24160220241011227
|
16/02/2024
|
Nanni bai
|
1711005082WL049654
|
Nanni bai
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
Nannibai
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DAMOH
|
MP-11-005-082-004/52
(KHADERA)
|
1711005082NRG24160220241011229
|
16/02/2024
|
Khilan
|
1711005082WL049654
|
Khilan
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
Khilan
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DAMOH
|
MP-11-005-082-007/353-A
(KHADERA)
|
1711005082NRG24160220241011237
|
16/02/2024
|
Biran
|
1711005082WL049654
|
Biran
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
Biran
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DAMOH
|
MP-11-005-082-007/5-A
(KHADERA)
|
1711005082NRG24160220241011239
|
16/02/2024
|
Har Prasad Patel
|
1711005082WL049654
|
Har Prasad Patel
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
HarPrasadPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DAMOH
|
MP-11-005-082-007/5-B
(KHADERA)
|
1711005082NRG24160220241011240
|
16/02/2024
|
Sone Lal
|
1711005082WL049654
|
Sone Lal
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
SoneLal
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
94
|
DAMOH
|
MP-11-005-084-001/104-D
(MUDARI)
|
1711005084NRG24140220241001891
|
16/02/2024
|
Sapna Lodhi
|
1711005084WL049187
|
Sapna Lodhi
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
SapnaLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DAMOH
|
MP-11-005-084-001/129-A
(MUDARI)
|
1711005084NRG24140220241001892
|
16/02/2024
|
PURAN AHIRWAL
|
1711005084WL049187
|
PURAN AHIRWAL
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
PURANAHIRWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DAMOH
|
MP-11-005-084-001/173-C
(MUDARI)
|
1711005084NRG24140220241001899
|
16/02/2024
|
Ramakishun
|
1711005084WL049187
|
Ramakishun
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
Ramakishun
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DAMOH
|
MP-11-005-084-001/182-B
(MUDARI)
|
1711005084NRG24140220241001901
|
16/02/2024
|
Dhan Singh
|
1711005084WL049187
|
Dhan Singh
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
DhanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DAMOH
|
MP-11-005-084-001/192-B
(MUDARI)
|
1711005084NRG24140220241001906
|
16/02/2024
|
Komal
|
1711005084WL049187
|
Komal
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
Komal
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DAMOH
|
MP-11-005-084-001/244-A
(MUDARI)
|
1711005084NRG24140220241001919
|
16/02/2024
|
Sohan singh
|
1711005084WL049187
|
Sohan singh
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176351
|
|
Sohansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
DAMOH
|
MP-11-005-084-001/28-D
(MUDARI)
|
1711005084NRG24140220241001921
|
16/02/2024
|
Kusum
|
1711005084WL049187
|
Kusum
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
Kusum
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DAMOH
|
MP-11-005-084-001/302-C
(MUDARI)
|
1711005084NRG24140220241001927
|
16/02/2024
|
Yashoda Bai
|
1711005084WL049187
|
Yashoda Bai
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
YashodaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DAMOH
|
MP-11-005-084-001/306-A
(MUDARI)
|
1711005084NRG24140220241001928
|
16/02/2024
|
NARMDa lodhi
|
1711005084WL049187
|
NARMDa lodhi
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
NARMDalodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DAMOH
|
MP-11-005-084-001/369
(MUDARI)
|
1711005084NRG24140220241001942
|
16/02/2024
|
None Singh
|
1711005084WL049187
|
None Singh
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176351
|
|
NoneSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
104
|
DAMOH
|
MP-11-005-054-003/20-A
(KARAIYA RAKH)
|
1711005054NRG24160220241010990
|
16/02/2024
|
rekharani
|
1711005054WL049643
|
rekharani
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176351
|
|
rekharani
|
STATE BANK OF INDIA(508548)
|
|
105
|
DAMOH
|
MP-11-005-054-003/54
(KARAIYA RAKH)
|
1711005054NRG24160220241010999
|
16/02/2024
|
Satyam
|
1711005054WL049643
|
Satyam
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176351
|
|
Satyam
|
STATE BANK OF INDIA(508548)
|
|
106
|
DAMOH
|
MP-11-005-054-003/69
(KARAIYA RAKH)
|
1711005054NRG24160220241011003
|
16/02/2024
|
santosh rani
|
1711005054WL049643
|
santosh rani
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176351
|
|
santoshrani
|
STATE BANK OF INDIA(508548)
|
|
107
|
DAMOH
|
MP-11-005-067-001/301-A
(BHADOLI)
|
1711005067NRG24150220241007604
|
16/02/2024
|
DINESH PATEL
|
1711005067WL049500
|
DINESH PATEL
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303176351
|
|
DINESHPATEL
|
UNION BANK OF INDIA(508500)
|
|
108
|
DAMOH
|
MP-11-005-067-001/301-A
(BHADOLI)
|
1711005067NRG24150220241007605
|
16/02/2024
|
LAXMAN PATEL
|
1711005067WL049500
|
LAXMAN PATEL
|
00415
|
SBIN0000355
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
303176351
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
DAMOH
|
MP-11-005-067-001/301-A
(BHADOLI)
|
1711005067NRG24150220241007606
|
16/02/2024
|
Rohini kushwaha
|
1711005067WL049500
|
Rohini kushwaha
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176351
|
|
Rohinikushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
110
|
DAMOH
|
MP-11-005-067-001/552
(BHADOLI)
|
1711005067NRG24150220241007652
|
16/02/2024
|
RASHMI KUSHAVAHA
|
1711005067WL049500
|
RASHMI KUSHAVAHA
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176351
|
|
RASHMIKUSHAVAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
111
|
DAMOH
|
MP-11-005-033-001/669
(GUWARI)
|
1711005033NRG24150220241006797
|
16/02/2024
|
mitlesh sen
|
1711005033WL049435
|
mitlesh sen
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176351
|
|
mitleshsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
DAMOH
|
MP-11-005-033-001/669
(GUWARI)
|
1711005033NRG24150220241006798
|
16/02/2024
|
sapna sen
|
1711005033WL049435
|
sapna sen
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
sapnasen
|
STATE BANK OF INDIA(508548)
|
|
113
|
DAMOH
|
MP-11-005-049-001/413
(UMARI)
|
1711005000NRG24120220240993527
|
16/02/2024
|
NARENDRA SINGH RAJPOOT
|
1711005WL048800
|
NARENDRA SINGH RAJPOOT
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
NARENDRASINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
114
|
DAMOH
|
MP-11-005-049-001/413
(UMARI)
|
1711005000NRG24120220240993526
|
16/02/2024
|
NARENDRA SINGH RAJPOOT
|
1711005WL048800
|
NARENDRA SINGH RAJPOOT
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
NARENDRASINGHRAJPOOT
|
CANARA BANK(508532)
|
|
115
|
DAMOH
|
MP-11-005-067-001/106-A
(BHADOLI)
|
1711005067NRG24130220240997086
|
16/02/2024
|
HEERA RANI PATEL
|
1711005067WL048957
|
HEERA RANI PATEL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
HEERARANIPATEL
|
ICICI BANK LTD(508534)
|
|
116
|
DAMOH
|
MP-11-005-067-001/107
(BHADOLI)
|
1711005067NRG24130220240997087
|
16/02/2024
|
KHEMCHAND PATEL
|
1711005067WL048957
|
KHEMCHAND PATEL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
KHEMCHANDPATEL
|
STATE BANK OF INDIA(508548)
|
|
117
|
DAMOH
|
MP-11-005-067-001/107-A
(BHADOLI)
|
1711005067NRG24130220240997088
|
16/02/2024
|
khemchandra
|
1711005067WL048957
|
khemchandra
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
khemchandra
|
STATE BANK OF INDIA(508548)
|
|
118
|
DAMOH
|
MP-11-005-067-001/132-A
(BHADOLI)
|
1711005067NRG24130220240997090
|
16/02/2024
|
TULSHA BAI
|
1711005067WL048957
|
TULSHA BAI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
TULSHABAI
|
ICICI BANK LTD(508534)
|
|
119
|
DAMOH
|
MP-11-005-067-001/133-A
(BHADOLI)
|
1711005067NRG24130220240997091
|
16/02/2024
|
AMIT PATEL
|
1711005067WL048957
|
AMIT PATEL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
AMITPATEL
|
STATE BANK OF INDIA(508548)
|
|
120
|
DAMOH
|
MP-11-005-067-001/133-A
(BHADOLI)
|
1711005067NRG24130220240997092
|
16/02/2024
|
JAGDEESH PATEL
|
1711005067WL048957
|
JAGDEESH PATEL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
JAGDEESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
121
|
DAMOH
|
MP-11-005-067-001/151-A
(BHADOLI)
|
1711005067NRG24130220240997094
|
16/02/2024
|
BALVAN PATEL
|
1711005067WL048957
|
BALVAN PATEL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176351
|
|
BALVANPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DAMOH
|
MP-11-005-067-001/151-A
(BHADOLI)
|
1711005067NRG24130220240997095
|
16/02/2024
|
VARSHA RANI PATEL
|
1711005067WL048957
|
VARSHA RANI PATEL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
VARSHARANIPATEL
|
STATE BANK OF INDIA(508548)
|
|
123
|
DAMOH
|
MP-11-005-067-001/176
(BHADOLI)
|
1711005067NRG24130220240997099
|
16/02/2024
|
ASHOKRANI
|
1711005067WL048957
|
ASHOKRANI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
ASHOKRANI
|
STATE BANK OF INDIA(508548)
|
|
124
|
DAMOH
|
MP-11-005-067-001/192
(BHADOLI)
|
1711005067NRG24130220240997100
|
16/02/2024
|
Poona bai
|
1711005067WL048957
|
Poona bai
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176351
|
|
Poonabai
|
STATE BANK OF INDIA(508548)
|
|
125
|
DAMOH
|
MP-11-005-067-001/205-A
(BHADOLI)
|
1711005067NRG24130220240997102
|
16/02/2024
|
MULA BAI
|
1711005067WL048957
|
MULA BAI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
MULABAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
DAMOH
|
MP-11-005-067-001/210
(BHADOLI)
|
1711005067NRG24130220240997103
|
16/02/2024
|
TIKARAM
|
1711005067WL048957
|
TIKARAM
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
TIKARAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
DAMOH
|
MP-11-005-067-001/220-B
(BHADOLI)
|
1711005067NRG24130220240997105
|
16/02/2024
|
devki patel
|
1711005067WL048957
|
devki patel
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176351
|
|
devkipatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DAMOH
|
MP-11-005-067-001/231-A
(BHADOLI)
|
1711005067NRG24130220240997107
|
16/02/2024
|
BABULAL ATHYA
|
1711005067WL048957
|
BABULAL ATHYA
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
BABULALATHYA
|
STATE BANK OF INDIA(508548)
|
|
129
|
DAMOH
|
MP-11-005-067-001/236-B
(BHADOLI)
|
1711005067NRG24130220240997109
|
16/02/2024
|
GEETA PATEL
|
1711005067WL048957
|
GEETA PATEL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
GEETAPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DAMOH
|
MP-11-005-067-001/240-B
(BHADOLI)
|
1711005067NRG24130220240997110
|
16/02/2024
|
BRAJRANI
|
1711005067WL048957
|
BRAJRANI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
BRAJRANI
|
STATE BANK OF INDIA(508548)
|
|
131
|
DAMOH
|
MP-11-005-067-001/241
(BHADOLI)
|
1711005067NRG24130220240997115
|
16/02/2024
|
LAXMAN PATEL
|
1711005067WL048957
|
LAXMAN PATEL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
LAXMANPATEL
|
STATE BANK OF INDIA(508548)
|
|
132
|
DAMOH
|
MP-11-005-067-001/244
(BHADOLI)
|
1711005067NRG24130220240997120
|
16/02/2024
|
DEVI PATEL
|
1711005067WL048957
|
DEVI PATEL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
DEVIPATEL
|
STATE BANK OF INDIA(508548)
|
|
133
|
DAMOH
|
MP-11-005-067-001/244
(BHADOLI)
|
1711005067NRG24130220240997119
|
16/02/2024
|
HEMRAJ PATEL
|
1711005067WL048957
|
HEMRAJ PATEL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
HEMRAJPATEL
|
STATE BANK OF INDIA(508548)
|
|
134
|
DAMOH
|
MP-11-005-067-001/277
(BHADOLI)
|
1711005067NRG24130220240997121
|
16/02/2024
|
NANNU PATEL
|
1711005067WL048957
|
NANNU PATEL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
NANNUPATEL
|
STATE BANK OF INDIA(508548)
|
|
135
|
DAMOH
|
MP-11-005-067-001/301-A
(BHADOLI)
|
1711005067NRG24150220241007603
|
16/02/2024
|
MAYA RANI PATEL
|
1711005067WL049500
|
MAYA RANI PATEL
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176351
|
|
MAYARANIPATEL
|
STATE BANK OF INDIA(508548)
|
|
136
|
DAMOH
|
MP-11-005-067-001/343
(BHADOLI)
|
1711005067NRG24130220240997124
|
16/02/2024
|
GANPAT PATEL
|
1711005067WL048957
|
GANPAT PATEL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176351
|
|
GANPATPATEL
|
INDIAN BANK(607105)
|
|
137
|
DAMOH
|
MP-11-005-067-001/343
(BHADOLI)
|
1711005067NRG24130220240997125
|
16/02/2024
|
SARVATRIRANI
|
1711005067WL048957
|
SARVATRIRANI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
SARVATRIRANI
|
STATE BANK OF INDIA(508548)
|
|
138
|
DAMOH
|
MP-11-005-067-001/362-A
(BHADOLI)
|
1711005067NRG24150220241007614
|
16/02/2024
|
RAMDULARI
|
1711005067WL049500
|
RAMDULARI
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303176351
|
|
RAMDULARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DAMOH
|
MP-11-005-067-001/362-A
(BHADOLI)
|
1711005067NRG24150220241007613
|
16/02/2024
|
RAMRANI PATEL
|
1711005067WL049500
|
RAMRANI PATEL
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176351
|
|
RAMRANIPATEL
|
STATE BANK OF INDIA(508548)
|
|
140
|
DAMOH
|
MP-11-005-067-001/362-A
(BHADOLI)
|
1711005067NRG24150220241007616
|
16/02/2024
|
SAVITA PATEL
|
1711005067WL049500
|
SAVITA PATEL
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176351
|
|
SAVITAPATEL
|
STATE BANK OF INDIA(508548)
|
|
141
|
DAMOH
|
MP-11-005-067-001/364
(BHADOLI)
|
1711005067NRG24150220241007618
|
16/02/2024
|
Malti Patel
|
1711005067WL049500
|
Malti Patel
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176351
|
|
MaltiPatel
|
STATE BANK OF INDIA(508548)
|
|
142
|
DAMOH
|
MP-11-005-067-001/364
(BHADOLI)
|
1711005067NRG24150220241007617
|
16/02/2024
|
MUKESH PATEL
|
1711005067WL049500
|
MUKESH PATEL
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303176351
|
|
MUKESHPATEL
|
UNION BANK OF INDIA(508500)
|
|
143
|
DAMOH
|
MP-11-005-067-001/365
(BHADOLI)
|
1711005067NRG24150220241007619
|
16/02/2024
|
RATAN PATEL
|
1711005067WL049500
|
RATAN PATEL
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176351
|
|
RATANPATEL
|
ICICI BANK LTD(508534)
|
|
144
|
DAMOH
|
MP-11-005-067-001/365
(BHADOLI)
|
1711005067NRG24150220241007620
|
16/02/2024
|
SANGEETA PATEL
|
1711005067WL049500
|
SANGEETA PATEL
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176351
|
|
SANGEETAPATEL
|
STATE BANK OF INDIA(508548)
|
|
145
|
DAMOH
|
MP-11-005-067-001/366
(BHADOLI)
|
1711005067NRG24150220241007622
|
16/02/2024
|
MANISHA PATEL
|
1711005067WL049500
|
MANISHA PATEL
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176351
|
|
MANISHAPATEL
|
ICICI BANK LTD(508534)
|
|
146
|
DAMOH
|
MP-11-005-067-001/366
(BHADOLI)
|
1711005067NRG24150220241007621
|
16/02/2024
|
VEERENDRA
|
1711005067WL049500
|
VEERENDRA
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176351
|
|
VEERENDRA
|
ICICI BANK LTD(508534)
|
|
147
|
DAMOH
|
MP-11-005-067-001/425-A
(BHADOLI)
|
1711005067NRG24150220241007624
|
16/02/2024
|
BHAGVAN DAS
|
1711005067WL049500
|
BHAGVAN DAS
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176351
|
|
BHAGVANDAS
|
STATE BANK OF INDIA(508548)
|
|
148
|
DAMOH
|
MP-11-005-067-001/452-A
(BHADOLI)
|
1711005067NRG24150220241007626
|
16/02/2024
|
Devshankar patel
|
1711005067WL049500
|
Devshankar patel
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176351
|
|
Devshankarpatel
|
STATE BANK OF INDIA(508548)
|
|
149
|
DAMOH
|
MP-11-005-067-001/452-A
(BHADOLI)
|
1711005067NRG24150220241007625
|
16/02/2024
|
VIDHYARANI
|
1711005067WL049500
|
VIDHYARANI
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176351
|
|
VIDHYARANI
|
STATE BANK OF INDIA(508548)
|
|
150
|
DAMOH
|
MP-11-005-067-001/454
(BHADOLI)
|
1711005067NRG24150220241007627
|
16/02/2024
|
SANTOSH SONI
|
1711005067WL049500
|
SANTOSH SONI
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176351
|
|
SANTOSHSONI
|
ICICI BANK LTD(508534)
|
|
151
|
DAMOH
|
MP-11-005-067-001/457
(BHADOLI)
|
1711005067NRG24150220241007628
|
16/02/2024
|
KOUSHALYA RANI
|
1711005067WL049500
|
KOUSHALYA RANI
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176351
|
|
KOUSHALYARANI
|
STATE BANK OF INDIA(508548)
|
|
152
|
DAMOH
|
MP-11-005-067-001/46
(BHADOLI)
|
1711005067NRG24150220241007631
|
16/02/2024
|
SANGEETA TIWARI
|
1711005067WL049500
|
SANGEETA TIWARI
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176351
|
|
SANGEETATIWARI
|
STATE BANK OF INDIA(508548)
|
|
153
|
DAMOH
|
MP-11-005-067-001/482
(BHADOLI)
|
1711005067NRG24150220241007633
|
16/02/2024
|
YOGI BAI
|
1711005067WL049500
|
YOGI BAI
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176351
|
|
YOGIBAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
DAMOH
|
MP-11-005-067-001/496-A
(BHADOLI)
|
1711005067NRG24150220241007635
|
16/02/2024
|
DEEPAK PATEL
|
1711005067WL049500
|
DEEPAK PATEL
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176351
|
|
DEEPAKPATEL
|
STATE BANK OF INDIA(508548)
|
|
155
|
DAMOH
|
MP-11-005-067-001/496-A
(BHADOLI)
|
1711005067NRG24150220241007636
|
16/02/2024
|
DEEPAK PATEL
|
1711005067WL049500
|
DEEPAK PATEL
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176351
|
|
DEEPAKPATEL
|
STATE BANK OF INDIA(508548)
|
|
156
|
DAMOH
|
MP-11-005-067-001/497
(BHADOLI)
|
1711005067NRG24150220241007564
|
16/02/2024
|
DINISH
|
1711005067WL049498
|
DINISH
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176351
|
|
DINISH
|
UCO BANK(607066)
|
|
157
|
DAMOH
|
MP-11-005-067-001/497
(BHADOLI)
|
1711005067NRG24150220241007565
|
16/02/2024
|
VARSHA
|
1711005067WL049498
|
VARSHA
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176351
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
158
|
DAMOH
|
MP-11-005-067-001/500
(BHADOLI)
|
1711005067NRG24150220241007638
|
16/02/2024
|
BABULAL FNG
|
1711005067WL049500
|
BABULAL FNG
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176351
|
|
BABULALFNG
|
STATE BANK OF INDIA(508548)
|
|
159
|
DAMOH
|
MP-11-005-067-001/503
(BHADOLI)
|
1711005067NRG24150220241007639
|
16/02/2024
|
ramkishan patel
|
1711005067WL049500
|
ramkishan patel
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176351
|
|
ramkishanpatel
|
STATE BANK OF INDIA(508548)
|
|
160
|
DAMOH
|
MP-11-005-067-001/505
(BHADOLI)
|
1711005067NRG24150220241007640
|
16/02/2024
|
KALLU PATEL
|
1711005067WL049500
|
KALLU PATEL
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176351
|
|
KALLUPATEL
|
STATE BANK OF INDIA(508548)
|
|
161
|
DAMOH
|
MP-11-005-067-001/505
(BHADOLI)
|
1711005067NRG24150220241007641
|
16/02/2024
|
KALLU PATEL
|
1711005067WL049500
|
KALLU PATEL
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176351
|
|
KALLUPATEL
|
STATE BANK OF INDIA(508548)
|
|
162
|
DAMOH
|
MP-11-005-067-001/514
(BHADOLI)
|
1711005067NRG24130220240997126
|
16/02/2024
|
chandrabhan
|
1711005067WL048957
|
chandrabhan
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
chandrabhan
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DAMOH
|
MP-11-005-067-001/514
(BHADOLI)
|
1711005067NRG24130220240997127
|
16/02/2024
|
pushpa
|
1711005067WL048957
|
pushpa
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
164
|
DAMOH
|
MP-11-005-067-001/517
(BHADOLI)
|
1711005067NRG24150220241007649
|
16/02/2024
|
Parasram
|
1711005067WL049500
|
Parasram
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176351
|
|
Parasram
|
BANK OF BARODA(606985)
|
|
165
|
DAMOH
|
MP-11-005-067-001/517
(BHADOLI)
|
1711005067NRG24150220241007650
|
16/02/2024
|
Ranu Bai Patel
|
1711005067WL049500
|
Ranu Bai Patel
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176351
|
|
RanuBaiPatel
|
STATE BANK OF INDIA(508548)
|
|
166
|
DAMOH
|
MP-11-005-067-001/544
(BHADOLI)
|
1711005067NRG24130220240997130
|
16/02/2024
|
URMILA BAI PATEL
|
1711005067WL048957
|
URMILA BAI PATEL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
URMILABAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
167
|
DAMOH
|
MP-11-005-067-001/552
(BHADOLI)
|
1711005067NRG24150220241007651
|
16/02/2024
|
GHANSHYAM KACHHI
|
1711005067WL049500
|
GHANSHYAM KACHHI
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176351
|
|
GHANSHYAMKACHHI
|
STATE BANK OF INDIA(508548)
|
|
168
|
DAMOH
|
MP-11-005-067-001/553
(BHADOLI)
|
1711005067NRG24150220241007653
|
16/02/2024
|
DEEPAK KACHHI
|
1711005067WL049500
|
DEEPAK KACHHI
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176351
|
|
DEEPAKKACHHI
|
STATE BANK OF INDIA(508548)
|
|
169
|
DAMOH
|
MP-11-005-067-001/555
(BHADOLI)
|
1711005067NRG24150220241007566
|
16/02/2024
|
DHARMENDRA PATEL
|
1711005067WL049498
|
DHARMENDRA PATEL
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176351
|
|
DHARMENDRAPATEL
|
CANARA BANK(508532)
|
|
170
|
DAMOH
|
MP-11-005-067-001/555
(BHADOLI)
|
1711005067NRG24150220241007567
|
16/02/2024
|
TARA PATEL
|
1711005067WL049498
|
TARA PATEL
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176351
|
|
TARAPATEL
|
STATE BANK OF INDIA(508548)
|
|
171
|
DAMOH
|
MP-11-005-067-001/561
(BHADOLI)
|
1711005067NRG24150220241007568
|
16/02/2024
|
ONKAR PATEL
|
1711005067WL049498
|
ONKAR PATEL
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176351
|
|
ONKARPATEL
|
STATE BANK OF INDIA(508548)
|
|
172
|
DAMOH
|
MP-11-005-067-001/561
(BHADOLI)
|
1711005067NRG24150220241007569
|
16/02/2024
|
SEETA RANI PATEL
|
1711005067WL049498
|
SEETA RANI PATEL
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176351
|
|
SEETARANIPATEL
|
STATE BANK OF INDIA(508548)
|
|
173
|
DAMOH
|
MP-11-005-067-001/66-B
(BHADOLI)
|
1711005067NRG24130220240997132
|
16/02/2024
|
SHANTI
|
1711005067WL048957
|
SHANTI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
174
|
DAMOH
|
MP-11-005-067-001/66-B
(BHADOLI)
|
1711005067NRG24130220240997131
|
16/02/2024
|
SURESH
|
1711005067WL048957
|
SURESH
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
SURESH
|
ICICI BANK LTD(508534)
|
|
175
|
DAMOH
|
MP-11-005-067-001/77
(BHADOLI)
|
1711005067NRG24130220240997134
|
16/02/2024
|
BABULAL PATEL
|
1711005067WL048957
|
BABULAL PATEL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
BABULALPATEL
|
STATE BANK OF INDIA(508548)
|
|
176
|
DAMOH
|
MP-11-005-067-001/77
(BHADOLI)
|
1711005067NRG24130220240997133
|
16/02/2024
|
RAMRANI PATEL
|
1711005067WL048957
|
RAMRANI PATEL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176351
|
|
RAMRANIPATEL
|
GENERAL POST OFFICE(607245)
|
|
177
|
DAMOH
|
MP-11-005-082-001/398
(KHADERA)
|
1711005082NRG24160220241011211
|
16/02/2024
|
vati bai lodhi
|
1711005082WL049654
|
vati bai lodhi
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
vatibailodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81328
|
81328
|
|
|
|
|
|
|
|
|
178
|
DAMOH
|
MP-11-005-067-001/315-B
(BHADOLI)
|
1711005067NRG24150220241007610
|
16/02/2024
|
Seema
|
1711005067WL049500
|
Seema
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176351
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
179
|
DAMOH
|
MP-11-005-084-001/368
(MUDARI)
|
1711005084NRG24140220241001941
|
16/02/2024
|
Malti Sen
|
1711005084WL049187
|
Malti Sen
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176351
|
|
MaltiSen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
180
|
DAMOH
|
MP-11-005-063-001/109
(CHHAPRITHAKUR)
|
1711005063NRG24120220240993381
|
16/02/2024
|
saroj
|
1711005063WL048794
|
saroj
|
00415
|
SBIN0002855
|
884
|
884
|
Processed
|
12/04/2024
|
|
303176351
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
181
|
DAMOH
|
MP-11-005-063-001/109
(CHHAPRITHAKUR)
|
1711005063NRG24120220240993380
|
16/02/2024
|
seeta ram
|
1711005063WL048794
|
seeta ram
|
00415
|
SBIN0002855
|
884
|
884
|
Processed
|
13/04/2024
|
|
303176351
|
|
seetaram
|
GENERAL POST OFFICE(607245)
|
|
182
|
DAMOH
|
MP-11-005-063-001/121
(CHHAPRITHAKUR)
|
1711005063NRG24120220240993382
|
16/02/2024
|
parvati bai kachhi
|
1711005063WL048794
|
parvati bai kachhi
|
00415
|
SBIN0002855
|
884
|
884
|
Processed
|
12/04/2024
|
|
303176351
|
|
parvatibaikachhi
|
STATE BANK OF INDIA(508548)
|
|
183
|
DAMOH
|
MP-11-005-063-001/140
(CHHAPRITHAKUR)
|
1711005063NRG24120220240993383
|
16/02/2024
|
imrat kachhi
|
1711005063WL048794
|
imrat kachhi
|
00415
|
SBIN0002855
|
884
|
884
|
Processed
|
12/04/2024
|
|
303176351
|
|
imratkachhi
|
STATE BANK OF INDIA(508548)
|
|
184
|
DAMOH
|
MP-11-005-063-001/140
(CHHAPRITHAKUR)
|
1711005063NRG24120220240993384
|
16/02/2024
|
sarojrani
|
1711005063WL048794
|
sarojrani
|
00415
|
SBIN0002855
|
884
|
884
|
Processed
|
12/04/2024
|
|
303176351
|
|
sarojrani
|
STATE BANK OF INDIA(508548)
|
|
185
|
DAMOH
|
MP-11-005-063-001/25
(CHHAPRITHAKUR)
|
1711005063NRG24120220240993385
|
16/02/2024
|
panchu
|
1711005063WL048794
|
panchu
|
00415
|
SBIN0002855
|
884
|
884
|
Processed
|
12/04/2024
|
|
303176351
|
|
panchu
|
STATE BANK OF INDIA(508548)
|
|
186
|
DAMOH
|
MP-11-005-063-001/25
(CHHAPRITHAKUR)
|
1711005063NRG24120220240993386
|
16/02/2024
|
sumatrani
|
1711005063WL048794
|
sumatrani
|
00415
|
SBIN0002855
|
884
|
884
|
Processed
|
12/04/2024
|
|
303176351
|
|
sumatrani
|
ICICI BANK LTD(508534)
|
|
187
|
DAMOH
|
MP-11-005-063-001/25
(CHHAPRITHAKUR)
|
1711005063NRG24120220240993387
|
16/02/2024
|
vinod patel
|
1711005063WL048794
|
vinod patel
|
00415
|
SBIN0002855
|
884
|
884
|
Processed
|
12/04/2024
|
|
303176351
|
|
vinodpatel
|
STATE BANK OF INDIA(508548)
|
|
188
|
DAMOH
|
MP-11-005-063-001/6
(CHHAPRITHAKUR)
|
1711005063NRG24120220240993388
|
16/02/2024
|
MOHAN ATHYA
|
1711005063WL048794
|
MOHAN ATHYA
|
00415
|
SBIN0002855
|
884
|
884
|
Processed
|
12/04/2024
|
|
303176351
|
|
MOHANATHYA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
189
|
DAMOH
|
MP-11-005-063-001/60
(CHHAPRITHAKUR)
|
1711005063NRG24120220240993389
|
16/02/2024
|
parvati kushwaha
|
1711005063WL048794
|
parvati kushwaha
|
00415
|
SBIN0002855
|
884
|
884
|
Processed
|
12/04/2024
|
|
303176351
|
|
parvatikushwaha
|
STATE BANK OF INDIA(508548)
|
|
190
|
DAMOH
|
MP-11-005-063-001/77-A
(CHHAPRITHAKUR)
|
1711005063NRG24120220240993390
|
16/02/2024
|
dalchandra patel
|
1711005063WL048794
|
dalchandra patel
|
00415
|
SBIN0002855
|
884
|
884
|
Processed
|
12/04/2024
|
|
303176351
|
|
dalchandrapatel
|
STATE BANK OF INDIA(508548)
|
|
191
|
DAMOH
|
MP-11-005-063-001/77-A
(CHHAPRITHAKUR)
|
1711005063NRG24120220240993391
|
16/02/2024
|
savita kachhi
|
1711005063WL048794
|
savita kachhi
|
00415
|
SBIN0002855
|
884
|
884
|
Processed
|
12/04/2024
|
|
303176351
|
|
savitakachhi
|
STATE BANK OF INDIA(508548)
|
|
192
|
DAMOH
|
MP-11-005-063-001/77-B
(CHHAPRITHAKUR)
|
1711005063NRG24120220240993392
|
16/02/2024
|
ganesh kumar patel
|
1711005063WL048794
|
ganesh kumar patel
|
00415
|
SBIN0002855
|
884
|
884
|
Processed
|
12/04/2024
|
|
303176351
|
|
ganeshkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
193
|
DAMOH
|
MP-11-005-063-001/77-B
(CHHAPRITHAKUR)
|
1711005063NRG24120220240993393
|
16/02/2024
|
puja patel
|
1711005063WL048794
|
puja patel
|
00415
|
SBIN0002855
|
884
|
884
|
Processed
|
12/04/2024
|
|
303176351
|
|
pujapatel
|
STATE BANK OF INDIA(508548)
|
|
194
|
DAMOH
|
MP-11-005-063-001/83-A
(CHHAPRITHAKUR)
|
1711005063NRG24120220240993394
|
16/02/2024
|
haridas patel
|
1711005063WL048794
|
haridas patel
|
00415
|
SBIN0002855
|
884
|
884
|
Processed
|
12/04/2024
|
|
303176351
|
|
haridaspatel
|
STATE BANK OF INDIA(508548)
|
|
195
|
DAMOH
|
MP-11-005-063-001/83-A
(CHHAPRITHAKUR)
|
1711005063NRG24120220240993395
|
16/02/2024
|
radha bai patel
|
1711005063WL048794
|
radha bai patel
|
00415
|
SBIN0002855
|
884
|
884
|
Processed
|
12/04/2024
|
|
303176351
|
|
radhabaipatel
|
STATE BANK OF INDIA(508548)
|
|
196
|
DAMOH
|
MP-11-005-063-001/93-A
(CHHAPRITHAKUR)
|
1711005063NRG24120220240993396
|
16/02/2024
|
HARI SHANKAR PATEL
|
1711005063WL048794
|
HARI SHANKAR PATEL
|
00415
|
SBIN0002855
|
884
|
884
|
Processed
|
12/04/2024
|
|
303176351
|
|
HARISHANKARPATEL
|
STATE BANK OF INDIA(508548)
|
|
197
|
DAMOH
|
MP-11-005-067-001/231-A
(BHADOLI)
|
1711005067NRG24130220240997106
|
16/02/2024
|
URMILA
|
1711005067WL048957
|
URMILA
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
198
|
DAMOH
|
MP-11-005-067-001/315-A
(BHADOLI)
|
1711005067NRG24150220241007607
|
16/02/2024
|
Bhagirath Kachhi
|
1711005067WL049500
|
Bhagirath Kachhi
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303176351
|
|
BhagirathKachhi
|
UNION BANK OF INDIA(508500)
|
|
199
|
DAMOH
|
MP-11-005-067-001/315-B
(BHADOLI)
|
1711005067NRG24150220241007609
|
16/02/2024
|
Lakhan Lal Patel
|
1711005067WL049500
|
Lakhan Lal Patel
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303176351
|
|
LakhanLalPatel
|
UNION BANK OF INDIA(508500)
|
|
200
|
DAMOH
|
MP-11-005-082-001/24-C
(KHADERA)
|
1711005082NRG24160220241011208
|
16/02/2024
|
Susheela Yadav
|
1711005082WL049654
|
Susheela Yadav
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
SusheelaYadav
|
STATE BANK OF INDIA(508548)
|
|
201
|
DAMOH
|
MP-11-005-082-001/348
(KHADERA)
|
1711005082NRG24160220241011209
|
16/02/2024
|
rekha bai
|
1711005082WL049654
|
rekha bai
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
202
|
DAMOH
|
MP-11-005-082-001/430
(KHADERA)
|
1711005082NRG24160220241011212
|
16/02/2024
|
kanchedi
|
1711005082WL049654
|
kanchedi
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
kanchedi
|
STATE BANK OF INDIA(508548)
|
|
203
|
DAMOH
|
MP-11-005-082-001/430
(KHADERA)
|
1711005082NRG24160220241011213
|
16/02/2024
|
seema
|
1711005082WL049654
|
seema
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
204
|
DAMOH
|
MP-11-005-082-001/438
(KHADERA)
|
1711005082NRG24160220241011214
|
16/02/2024
|
himmat
|
1711005082WL049654
|
himmat
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
himmat
|
STATE BANK OF INDIA(508548)
|
|
205
|
DAMOH
|
MP-11-005-082-001/456
(KHADERA)
|
1711005082NRG24160220241011217
|
16/02/2024
|
mayarani
|
1711005082WL049654
|
mayarani
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
mayarani
|
STATE BANK OF INDIA(508548)
|
|
206
|
DAMOH
|
MP-11-005-082-001/566
(KHADERA)
|
1711005082NRG24160220241011221
|
16/02/2024
|
tulsa
|
1711005082WL049654
|
tulsa
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
tulsa
|
STATE BANK OF INDIA(508548)
|
|
207
|
DAMOH
|
MP-11-005-082-001/567
(KHADERA)
|
1711005082NRG24160220241011222
|
16/02/2024
|
neetu
|
1711005082WL049654
|
neetu
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
|
208
|
DAMOH
|
MP-11-005-082-001/568
(KHADERA)
|
1711005082NRG24160220241011223
|
16/02/2024
|
rajesh
|
1711005082WL049654
|
rajesh
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
209
|
DAMOH
|
MP-11-005-082-001/569
(KHADERA)
|
1711005082NRG24160220241011224
|
16/02/2024
|
kallo bai
|
1711005082WL049654
|
kallo bai
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176351
|
|
kallobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
DAMOH
|
MP-11-005-082-001/97
(KHADERA)
|
1711005082NRG24160220241011226
|
16/02/2024
|
PRITAM
|
1711005082WL049654
|
PRITAM
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
PRITAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
DAMOH
|
MP-11-005-082-005/47
(KHADERA)
|
1711005082NRG24160220241011234
|
16/02/2024
|
shashi
|
1711005082WL049654
|
shashi
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
shashi
|
STATE BANK OF INDIA(508548)
|
|
212
|
DAMOH
|
MP-11-005-082-007/5-D
(KHADERA)
|
1711005082NRG24160220241011241
|
16/02/2024
|
TEERATH
|
1711005082WL049654
|
TEERATH
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
TEERATH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
DAMOH
|
MP-11-005-082-007/9-B
(KHADERA)
|
1711005082NRG24160220241011242
|
16/02/2024
|
Mahesh
|
1711005082WL049654
|
Mahesh
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176351
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
DAMOH
|
MP-11-005-082-008/413
(KHADERA)
|
1711005082NRG24160220241011247
|
16/02/2024
|
Indur Patel
|
1711005082WL049654
|
Indur Patel
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
IndurPatel
|
STATE BANK OF INDIA(508548)
|
|
215
|
DAMOH
|
MP-11-005-084-001/157-B
(MUDARI)
|
1711005084NRG24140220241001895
|
16/02/2024
|
Raja Bai Raikwar
|
1711005084WL049187
|
Raja Bai Raikwar
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
RajaBaiRaikwar
|
STATE BANK OF INDIA(508548)
|
|
216
|
DAMOH
|
MP-11-005-084-001/186-B
(MUDARI)
|
1711005084NRG24140220241001903
|
16/02/2024
|
Jyoti
|
1711005084WL049187
|
Jyoti
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
217
|
DAMOH
|
MP-11-005-084-001/292-C
(MUDARI)
|
1711005084NRG24140220241001926
|
16/02/2024
|
Sachendra Lodhi
|
1711005084WL049187
|
Sachendra Lodhi
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
SachendraLodhi
|
STATE BANK OF INDIA(508548)
|
|
218
|
DAMOH
|
MP-11-005-084-001/53-B
(MUDARI)
|
1711005084NRG24140220241001947
|
16/02/2024
|
Lokman
|
1711005084WL049187
|
Lokman
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176351
|
|
Lokman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
219
|
DAMOH
|
MP-11-005-082-001/445
(KHADERA)
|
1711005082NRG24160220241011215
|
16/02/2024
|
bhagvati
|
1711005082WL049654
|
bhagvati
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
220
|
DAMOH
|
MP-11-005-054-003/98-A
(KARAIYA RAKH)
|
1711005054NRG24160220241011010
|
16/02/2024
|
Arati
|
1711005054WL049643
|
Arati
|
00415
|
SBIN0003716
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176351
|
|
Arati
|
STATE BANK OF INDIA(508548)
|
|
221
|
DAMOH
|
MP-11-005-067-001/425-A
(BHADOLI)
|
1711005067NRG24150220241007623
|
16/02/2024
|
CHURAMAN PATEL
|
1711005067WL049500
|
CHURAMAN PATEL
|
00415
|
SBIN0003716
|
884
|
884
|
Processed
|
12/04/2024
|
|
303176351
|
|
CHURAMANPATEL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
222
|
DAMOH
|
MP-11-005-067-001/241
(BHADOLI)
|
1711005067NRG24130220240997114
|
16/02/2024
|
NAMRATA
|
1711005067WL048957
|
NAMRATA
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
NAMRATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
223
|
DAMOH
|
MP-11-005-033-001/122
(GUWARI)
|
1711005033NRG24150220241006773
|
16/02/2024
|
sita
|
1711005033WL049435
|
sita
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176351
|
|
sita
|
RATNAKAR BANK(607393)
|
|
224
|
DAMOH
|
MP-11-005-033-001/127-C
(GUWARI)
|
1711005033NRG24150220241006774
|
16/02/2024
|
MAJHALI BAHU
|
1711005033WL049435
|
MAJHALI BAHU
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
MAJHALIBAHU
|
STATE BANK OF INDIA(508548)
|
|
225
|
DAMOH
|
MP-11-005-033-001/147
(GUWARI)
|
1711005033NRG24150220241006775
|
16/02/2024
|
samjhrani
|
1711005033WL049435
|
samjhrani
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
samjhrani
|
STATE BANK OF INDIA(508548)
|
|
226
|
DAMOH
|
MP-11-005-033-001/151-C
(GUWARI)
|
1711005033NRG24150220241006777
|
16/02/2024
|
BADIBAHU
|
1711005033WL049435
|
BADIBAHU
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176351
|
|
BADIBAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
DAMOH
|
MP-11-005-033-001/151-C
(GUWARI)
|
1711005033NRG24150220241006778
|
16/02/2024
|
DHARMENDRA PATEL
|
1711005033WL049435
|
DHARMENDRA PATEL
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176351
|
|
DHARMENDRAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
DAMOH
|
MP-11-005-033-001/151-D
(GUWARI)
|
1711005033NRG24150220241006779
|
16/02/2024
|
RAMESH
|
1711005033WL049435
|
RAMESH
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176351
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
229
|
DAMOH
|
MP-11-005-033-001/151-D
(GUWARI)
|
1711005033NRG24150220241006780
|
16/02/2024
|
SAVITA
|
1711005033WL049435
|
SAVITA
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
230
|
DAMOH
|
MP-11-005-033-001/200
(GUWARI)
|
1711005033NRG24150220241006783
|
16/02/2024
|
mula
|
1711005033WL049435
|
mula
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
mula
|
STATE BANK OF INDIA(508548)
|
|
231
|
DAMOH
|
MP-11-005-033-001/200
(GUWARI)
|
1711005033NRG24150220241006782
|
16/02/2024
|
prabhu
|
1711005033WL049435
|
prabhu
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
prabhu
|
STATE BANK OF INDIA(508548)
|
|
232
|
DAMOH
|
MP-11-005-033-001/201
(GUWARI)
|
1711005033NRG24150220241006784
|
16/02/2024
|
kanchedi
|
1711005033WL049435
|
kanchedi
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
kanchedi
|
STATE BANK OF INDIA(508548)
|
|
233
|
DAMOH
|
MP-11-005-033-001/201
(GUWARI)
|
1711005033NRG24150220241006785
|
16/02/2024
|
mira
|
1711005033WL049435
|
mira
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
mira
|
STATE BANK OF INDIA(508548)
|
|
234
|
DAMOH
|
MP-11-005-033-001/215
(GUWARI)
|
1711005033NRG24150220241006787
|
16/02/2024
|
suhagrani
|
1711005033WL049435
|
suhagrani
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
suhagrani
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
235
|
DAMOH
|
MP-11-005-033-001/229
(GUWARI)
|
1711005033NRG24150220241006788
|
16/02/2024
|
MAYARAM
|
1711005033WL049435
|
MAYARAM
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
MAYARAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
DAMOH
|
MP-11-005-033-001/518-B
(GUWARI)
|
1711005033NRG24150220241006790
|
16/02/2024
|
SARMAN
|
1711005033WL049435
|
SARMAN
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
SARMAN
|
ICICI BANK LTD(508534)
|
|
237
|
DAMOH
|
MP-11-005-033-001/592
(GUWARI)
|
1711005033NRG24150220241006791
|
16/02/2024
|
tusiram
|
1711005033WL049435
|
tusiram
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
tusiram
|
STATE BANK OF INDIA(508548)
|
|
238
|
DAMOH
|
MP-11-005-033-001/603
(GUWARI)
|
1711005033NRG24150220241006793
|
16/02/2024
|
kishanarani
|
1711005033WL049435
|
kishanarani
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
kishanarani
|
STATE BANK OF INDIA(508548)
|
|
239
|
DAMOH
|
MP-11-005-033-001/603
(GUWARI)
|
1711005033NRG24150220241006792
|
16/02/2024
|
nijam patel
|
1711005033WL049435
|
nijam patel
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
nijampatel
|
STATE BANK OF INDIA(508548)
|
|
240
|
DAMOH
|
MP-11-005-033-001/607
(GUWARI)
|
1711005033NRG24150220241006794
|
16/02/2024
|
RAJKUMARI SEN
|
1711005033WL049435
|
RAJKUMARI SEN
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
RAJKUMARISEN
|
STATE BANK OF INDIA(508548)
|
|
241
|
DAMOH
|
MP-11-005-033-001/69-A
(GUWARI)
|
1711005033NRG24150220241006799
|
16/02/2024
|
RAMRAN BASOR
|
1711005033WL049435
|
RAMRAN BASOR
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
RAMRANBASOR
|
ICICI BANK LTD(508534)
|
|
242
|
DAMOH
|
MP-11-005-033-001/69-B
(GUWARI)
|
1711005033NRG24150220241006800
|
16/02/2024
|
BHAGIRATH
|
1711005033WL049435
|
BHAGIRATH
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
243
|
DAMOH
|
MP-11-005-033-001/692
(GUWARI)
|
1711005033NRG24150220241006802
|
16/02/2024
|
Pooja Patel
|
1711005033WL049435
|
Pooja Patel
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
PoojaPatel
|
STATE BANK OF INDIA(508548)
|
|
244
|
DAMOH
|
MP-11-005-033-001/692
(GUWARI)
|
1711005033NRG24150220241006801
|
16/02/2024
|
Rahul Patel
|
1711005033WL049435
|
Rahul Patel
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
RahulPatel
|
STATE BANK OF INDIA(508548)
|
|
245
|
DAMOH
|
MP-11-005-033-001/73-A
(GUWARI)
|
1711005033NRG24150220241006812
|
16/02/2024
|
mamta basor
|
1711005033WL049435
|
mamta basor
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
mamtabasor
|
STATE BANK OF INDIA(508548)
|
|
246
|
DAMOH
|
MP-11-005-033-001/730
(GUWARI)
|
1711005033NRG24150220241006813
|
16/02/2024
|
GAYATRI RAJAK
|
1711005033WL049435
|
GAYATRI RAJAK
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
GAYATRIRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
DAMOH
|
MP-11-005-033-001/80-C
(GUWARI)
|
1711005033NRG24150220241006816
|
16/02/2024
|
Anita Patel
|
1711005033WL049435
|
Anita Patel
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
AnitaPatel
|
STATE BANK OF INDIA(508548)
|
|
248
|
DAMOH
|
MP-11-005-033-001/80-C
(GUWARI)
|
1711005033NRG24150220241006815
|
16/02/2024
|
Chetram Patel
|
1711005033WL049435
|
Chetram Patel
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
ChetramPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
249
|
DAMOH
|
MP-11-005-063-001/93-A
(CHHAPRITHAKUR)
|
1711005063NRG24120220240993397
|
16/02/2024
|
UMA PATEL
|
1711005063WL048794
|
UMA PATEL
|
00415
|
SBIN0010855
|
884
|
884
|
Processed
|
12/04/2024
|
|
303176351
|
|
UMAPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
250
|
DAMOH
|
MP-11-005-054-003/226
(KARAIYA RAKH)
|
1711005054NRG24160220241010993
|
16/02/2024
|
dheeraj
|
1711005054WL049643
|
dheeraj
|
00468
|
UBIN0539082
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176351
|
|
dheeraj
|
ICICI BANK LTD(508534)
|
|
251
|
DAMOH
|
MP-11-005-054-003/44
(KARAIYA RAKH)
|
1711005054NRG24160220241010994
|
16/02/2024
|
premsankar
|
1711005054WL049643
|
premsankar
|
00468
|
UBIN0539082
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176351
|
|
premsankar
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
DAMOH
|
MP-11-005-067-001/205-A
(BHADOLI)
|
1711005067NRG24130220240997101
|
16/02/2024
|
MOHAN PATEL
|
1711005067WL048957
|
MOHAN PATEL
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
MOHANPATEL
|
STATE BANK OF INDIA(508548)
|
|
253
|
DAMOH
|
MP-11-005-082-001/548
(KHADERA)
|
1711005082NRG24160220241011219
|
16/02/2024
|
Jamna bai
|
1711005082WL049654
|
Jamna bai
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
Jamnabai
|
STATE BANK OF INDIA(508548)
|
|
254
|
DAMOH
|
MP-11-005-084-001/367
(MUDARI)
|
1711005084NRG24140220241001940
|
16/02/2024
|
Pushpa
|
1711005084WL049187
|
Pushpa
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
Pushpa
|
BANK OF INDIA(508505)
|
|
255
|
DAMOH
|
MP-11-005-084-001/49-B
(MUDARI)
|
1711005084NRG24140220241001943
|
16/02/2024
|
Santra Bai Lodhi
|
1711005084WL049187
|
Santra Bai Lodhi
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176351
|
|
SantraBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
256
|
DAMOH
|
MP-11-005-067-001/510
(BHADOLI)
|
1711005067NRG24150220241007646
|
16/02/2024
|
Harvansh
|
1711005067WL049500
|
Harvansh
|
00468
|
UBIN0542831
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303176351
|
|
Harvansh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
DAMOH
|
MP-11-005-067-001/510
(BHADOLI)
|
1711005067NRG24150220241007647
|
16/02/2024
|
Kashi
|
1711005067WL049500
|
Kashi
|
00468
|
UBIN0542831
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176351
|
|
Kashi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
258
|
DAMOH
|
MP-11-005-082-001/22-A
(KHADERA)
|
1711005082NRG24160220241011206
|
16/02/2024
|
BADI BAHU
|
1711005082WL049654
|
BADI BAHU
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176351
|
|
BADIBAHU
|
UNION BANK OF INDIA(508500)
|
|
259
|
DAMOH
|
MP-11-005-082-001/22-B
(KHADERA)
|
1711005082NRG24160220241011207
|
16/02/2024
|
ANITA BAI LODHI
|
1711005082WL049654
|
ANITA BAI LODHI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176351
|
|
ANITABAILODHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
260
|
DAMOH
|
MP-11-005-084-001/157
(MUDARI)
|
1711005084NRG24140220241001894
|
16/02/2024
|
chinta man
|
1711005084WL049187
|
chinta man
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176351
|
|
chintaman
|
UNION BANK OF INDIA(508500)
|
|
261
|
DAMOH
|
MP-11-005-084-001/183-C
(MUDARI)
|
1711005084NRG24140220241001902
|
16/02/2024
|
Shanti
|
1711005084WL049187
|
Shanti
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176351
|
|
Shanti
|
UNION BANK OF INDIA(508500)
|
|
262
|
DAMOH
|
MP-11-005-084-001/193-C
(MUDARI)
|
1711005084NRG24140220241001907
|
16/02/2024
|
Vijy singh
|
1711005084WL049187
|
Vijy singh
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
Vijysingh
|
BANK OF INDIA(508505)
|
|
263
|
DAMOH
|
MP-11-005-084-001/234-A
(MUDARI)
|
1711005084NRG24140220241001914
|
16/02/2024
|
BABITA
|
1711005084WL049187
|
BABITA
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176351
|
|
BABITA
|
UNION BANK OF INDIA(508500)
|
|
264
|
DAMOH
|
MP-11-005-084-001/361
(MUDARI)
|
1711005084NRG24140220241001936
|
16/02/2024
|
Girvar Singh
|
1711005084WL049187
|
Girvar Singh
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176351
|
|
GirvarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
DAMOH
|
MP-11-005-084-001/365
(MUDARI)
|
1711005084NRG24140220241001938
|
16/02/2024
|
Bharat Singh
|
1711005084WL049187
|
Bharat Singh
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
BharatSingh
|
ICICI BANK LTD(508534)
|
|
266
|
DAMOH
|
MP-11-005-084-001/526
(MUDARI)
|
1711005084NRG24140220241001945
|
16/02/2024
|
chintamn
|
1711005084WL049187
|
chintamn
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
chintamn
|
ICICI BANK LTD(508534)
|
|
267
|
DAMOH
|
MP-11-005-084-001/526
(MUDARI)
|
1711005084NRG24140220241001946
|
16/02/2024
|
Halli bai
|
1711005084WL049187
|
Halli bai
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176351
|
|
Hallibai
|
UNION BANK OF INDIA(508500)
|
|
268
|
DAMOH
|
MP-11-005-084-001/85-B
(MUDARI)
|
1711005084NRG24140220241001958
|
16/02/2024
|
Karan Singh Lodhi
|
1711005084WL049187
|
Karan Singh Lodhi
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176351
|
|
KaranSinghLodhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
269
|
DAMOH
|
MP-11-005-067-001/562
(BHADOLI)
|
1711005067NRG24150220241007571
|
16/02/2024
|
MAMTA THAKUR
|
1711005067WL049498
|
MAMTA THAKUR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303176351
|
|
MAMTATHAKUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
270
|
DAMOH
|
MP-11-005-033-001/736
(GUWARI)
|
1711005033NRG24150220241006814
|
16/02/2024
|
NARENDRA PATEL
|
1711005033WL049435
|
NARENDRA PATEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176351
|
|
NARENDRAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
DAMOH
|
MP-11-005-072-001/105-D
(BAMHORI)
|
1711005072NRG24140220241001591
|
16/02/2024
|
chandbhan singh
|
1711005072WL049176
|
chandbhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176351
|
|
chandbhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
DAMOH
|
MP-11-005-072-001/108-C
(BAMHORI)
|
1711005072NRG24140220241001595
|
16/02/2024
|
Majit Khan
|
1711005072WL049176
|
Majit Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176351
|
|
MajitKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
DAMOH
|
MP-11-005-082-001/65
(KHADERA)
|
1711005082NRG24160220241011225
|
16/02/2024
|
Kousha
|
1711005082WL049654
|
Kousha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176351
|
|
Kousha
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
DAMOH
|
MP-11-005-082-004/94
(KHADERA)
|
1711005082NRG24160220241011231
|
16/02/2024
|
pursotam singh
|
1711005082WL049654
|
pursotam singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
pursotamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
DAMOH
|
MP-11-005-082-005/366
(KHADERA)
|
1711005082NRG24160220241011232
|
16/02/2024
|
gore lal
|
1711005082WL049654
|
gore lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176351
|
|
gorelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
DAMOH
|
MP-11-005-082-005/47
(KHADERA)
|
1711005082NRG24160220241011233
|
16/02/2024
|
bandi
|
1711005082WL049654
|
bandi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
bandi
|
ICICI BANK LTD(508534)
|
|
277
|
DAMOH
|
MP-11-005-082-007/397
(KHADERA)
|
1711005082NRG24160220241011238
|
16/02/2024
|
sharda
|
1711005082WL049654
|
sharda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176351
|
|
sharda
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
DAMOH
|
MP-11-005-082-008/351
(KHADERA)
|
1711005082NRG24160220241011243
|
16/02/2024
|
duryodhan yadav
|
1711005082WL049654
|
duryodhan yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
duryodhanyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
DAMOH
|
MP-11-005-082-008/352
(KHADERA)
|
1711005082NRG24160220241011244
|
16/02/2024
|
pavanyadav
|
1711005082WL049654
|
pavanyadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
pavanyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
DAMOH
|
MP-11-005-082-008/375
(KHADERA)
|
1711005082NRG24160220241011245
|
16/02/2024
|
pralad yadav
|
1711005082WL049654
|
pralad yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176351
|
|
praladyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
DAMOH
|
MP-11-005-082-008/376
(KHADERA)
|
1711005082NRG24160220241011246
|
16/02/2024
|
devi yadav
|
1711005082WL049654
|
devi yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176351
|
|
deviyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
DAMOH
|
MP-11-005-084-001/159-A
(MUDARI)
|
1711005084NRG24140220241001896
|
16/02/2024
|
durgesh singh
|
1711005084WL049187
|
durgesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176351
|
|
durgeshsingh
|
UNION BANK OF INDIA(508500)
|
|
283
|
DAMOH
|
MP-11-005-084-001/190-B
(MUDARI)
|
1711005084NRG24140220241001904
|
16/02/2024
|
sohan singh
|
1711005084WL049187
|
sohan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176351
|
|
sohansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
284
|
DAMOH
|
MP-11-005-084-001/192-A
(MUDARI)
|
1711005084NRG24140220241001905
|
16/02/2024
|
Seeta lodhi
|
1711005084WL049187
|
Seeta lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176351
|
|
Seetalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
DAMOH
|
MP-11-005-084-001/195-A
(MUDARI)
|
1711005084NRG24140220241001908
|
16/02/2024
|
tirvendra singh lodhi
|
1711005084WL049187
|
tirvendra singh lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/04/2024
|
|
303176351
|
|
tirvendrasinghlodhi
|
ICICI BANK LTD(508534)
|
|
286
|
DAMOH
|
MP-11-005-084-001/198-A
(MUDARI)
|
1711005084NRG24140220241001909
|
16/02/2024
|
ravi
|
1711005084WL049187
|
ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176351
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
DAMOH
|
MP-11-005-084-001/216-A
(MUDARI)
|
1711005084NRG24140220241001912
|
16/02/2024
|
Ghanshyam Singh Lodhi
|
1711005084WL049187
|
Ghanshyam Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176351
|
|
GhanshyamSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
DAMOH
|
MP-11-005-084-001/240-A
(MUDARI)
|
1711005084NRG24140220241001918
|
16/02/2024
|
Rajesh lodhi
|
1711005084WL049187
|
Rajesh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
Rajeshlodhi
|
ICICI BANK LTD(508534)
|
|
289
|
DAMOH
|
MP-11-005-084-001/260-C
(MUDARI)
|
1711005084NRG24140220241001920
|
16/02/2024
|
Pooja Lodhi
|
1711005084WL049187
|
Pooja Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176351
|
|
PoojaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
DAMOH
|
MP-11-005-084-001/287
(MUDARI)
|
1711005084NRG24140220241001924
|
16/02/2024
|
siya
|
1711005084WL049187
|
siya
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303176351
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
291
|
DAMOH
|
MP-11-005-084-001/319-A
(MUDARI)
|
1711005084NRG24140220241001929
|
16/02/2024
|
lokendra lodhi
|
1711005084WL049187
|
lokendra lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
lokendralodhi
|
STATE BANK OF INDIA(508548)
|
|
292
|
DAMOH
|
MP-11-005-084-001/325-B
(MUDARI)
|
1711005084NRG24140220241001930
|
16/02/2024
|
Lila Lodhi
|
1711005084WL049187
|
Lila Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176351
|
|
LilaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
DAMOH
|
MP-11-005-084-001/357
(MUDARI)
|
1711005084NRG24140220241001932
|
16/02/2024
|
Nannu Singh Adiwasi
|
1711005084WL049187
|
Nannu Singh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176351
|
|
NannuSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
DAMOH
|
MP-11-005-084-001/359
(MUDARI)
|
1711005084NRG24140220241001934
|
16/02/2024
|
Ankesh
|
1711005084WL049187
|
Ankesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176351
|
|
Ankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
DAMOH
|
MP-11-005-084-001/366
(MUDARI)
|
1711005084NRG24140220241001939
|
16/02/2024
|
Vikram
|
1711005084WL049187
|
Vikram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176351
|
|
Vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
DAMOH
|
MP-11-005-084-001/50-A
(MUDARI)
|
1711005084NRG24140220241001944
|
16/02/2024
|
hallebhai
|
1711005084WL049187
|
hallebhai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
hallebhai
|
ICICI BANK LTD(508534)
|
|
297
|
DAMOH
|
MP-11-005-084-001/540
(MUDARI)
|
1711005084NRG24140220241001950
|
16/02/2024
|
SAVITRI
|
1711005084WL049187
|
SAVITRI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176351
|
|
SAVITRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
298
|
DAMOH
|
MP-11-005-084-001/6-A
(MUDARI)
|
1711005084NRG24140220241001952
|
16/02/2024
|
dalsingh adivas
|
1711005084WL049187
|
dalsingh adivas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176351
|
|
dalsinghadivas
|
UNION BANK OF INDIA(508500)
|
|
299
|
DAMOH
|
MP-11-005-084-001/610-A
(MUDARI)
|
1711005084NRG24140220241001953
|
16/02/2024
|
Govind
|
1711005084WL049187
|
Govind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176351
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
DAMOH
|
MP-11-005-084-001/611
(MUDARI)
|
1711005084NRG24140220241001954
|
16/02/2024
|
HEMRAJ
|
1711005084WL049187
|
HEMRAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176351
|
|
HEMRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
DAMOH
|
MP-11-005-084-001/71
(MUDARI)
|
1711005084NRG24140220241001956
|
16/02/2024
|
Jitendra Sahu
|
1711005084WL049187
|
Jitendra Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176351
|
|
JitendraSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
DAMOH
|
MP-11-005-084-001/86-A
(MUDARI)
|
1711005084NRG24140220241001959
|
16/02/2024
|
dasharath
|
1711005084WL049187
|
dasharath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176351
|
|
dasharath
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
303
|
DAMOH
|
MP-11-005-033-001/147-A
(GUWARI)
|
1711005033NRG24150220241006776
|
16/02/2024
|
SHIYAMLAL PATEL
|
1711005033WL049435
|
SHIYAMLAL PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
SHIYAMLALPATEL
|
STATE BANK OF INDIA(508548)
|
|
304
|
DAMOH
|
MP-11-005-033-001/611
(GUWARI)
|
1711005033NRG24150220241006795
|
16/02/2024
|
BALIRAM
|
1711005033WL049435
|
BALIRAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
305
|
DAMOH
|
MP-11-005-033-001/654
(GUWARI)
|
1711005033NRG24150220241006796
|
16/02/2024
|
shakun sen
|
1711005033WL049435
|
shakun sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
shakunsen
|
STATE BANK OF INDIA(508548)
|
|
306
|
DAMOH
|
MP-11-005-033-001/707
(GUWARI)
|
1711005033NRG24150220241006803
|
16/02/2024
|
LAXMI PATEL
|
1711005033WL049435
|
LAXMI PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
LAXMIPATEL
|
STATE BANK OF INDIA(508548)
|
|
307
|
DAMOH
|
MP-11-005-033-001/708
(GUWARI)
|
1711005033NRG24150220241006804
|
16/02/2024
|
Chandrrani Patel
|
1711005033WL049435
|
Chandrrani Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176351
|
|
ChandrraniPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
DAMOH
|
MP-11-005-033-001/714
(GUWARI)
|
1711005033NRG24150220241006806
|
16/02/2024
|
MAMTA
|
1711005033WL049435
|
MAMTA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
309
|
DAMOH
|
MP-11-005-033-001/714
(GUWARI)
|
1711005033NRG24150220241006805
|
16/02/2024
|
MANNU
|
1711005033WL049435
|
MANNU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
MANNU
|
STATE BANK OF INDIA(508548)
|
|
310
|
DAMOH
|
MP-11-005-033-001/715
(GUWARI)
|
1711005033NRG24150220241006807
|
16/02/2024
|
RAJKUMAR
|
1711005033WL049435
|
RAJKUMAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
RAJKUMAR
|
UCO BANK(607066)
|
|
311
|
DAMOH
|
MP-11-005-033-001/717
(GUWARI)
|
1711005033NRG24150220241006809
|
16/02/2024
|
Avadh Rani Pate
|
1711005033WL049435
|
Avadh Rani Pate
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
AvadhRaniPate
|
STATE BANK OF INDIA(508548)
|
|
312
|
DAMOH
|
MP-11-005-033-001/717
(GUWARI)
|
1711005033NRG24150220241006808
|
16/02/2024
|
Nane Bhai Patel
|
1711005033WL049435
|
Nane Bhai Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
NaneBhaiPatel
|
STATE BANK OF INDIA(508548)
|
|
313
|
DAMOH
|
MP-11-005-033-001/727
(GUWARI)
|
1711005033NRG24150220241006811
|
16/02/2024
|
jagnnath patel
|
1711005033WL049435
|
jagnnath patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
jagnnathpatel
|
STATE BANK OF INDIA(508548)
|
|
314
|
DAMOH
|
MP-11-005-033-001/727
(GUWARI)
|
1711005033NRG24150220241006810
|
16/02/2024
|
sheema patel
|
1711005033WL049435
|
sheema patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
sheemapatel
|
STATE BANK OF INDIA(508548)
|
|
315
|
DAMOH
|
MP-11-005-082-001/397
(KHADERA)
|
1711005082NRG24160220241011210
|
16/02/2024
|
susheela bai llodhi
|
1711005082WL049654
|
susheela bai llodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176351
|
|
susheelabaillodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
DAMOH
|
MP-11-005-084-001/104
(MUDARI)
|
1711005084NRG24140220241001890
|
16/02/2024
|
NIJAM SINGH LODHI
|
1711005084WL049187
|
NIJAM SINGH LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
NIJAMSINGHLODHI
|
BANK OF INDIA(508505)
|
|
317
|
DAMOH
|
MP-11-005-084-001/226-A
(MUDARI)
|
1711005084NRG24140220241001913
|
16/02/2024
|
durag singh
|
1711005084WL049187
|
durag singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176351
|
|
duragsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
318
|
DAMOH
|
MP-11-005-072-001/101-A
(BAMHORI)
|
1711005072NRG24140220241001588
|
16/02/2024
|
lalchand patel
|
1711005072WL049176
|
lalchand patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176351
|
|
lalchandpatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
319
|
DAMOH
|
MP-11-005-072-001/101-B
(BAMHORI)
|
1711005072NRG24140220241001589
|
16/02/2024
|
brajesh patel
|
1711005072WL049176
|
brajesh patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176351
|
|
brajeshpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
DAMOH
|
MP-11-005-072-001/103-C
(BAMHORI)
|
1711005072NRG24140220241001590
|
16/02/2024
|
Jahar Patel
|
1711005072WL049176
|
Jahar Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176351
|
|
JaharPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
321
|
DAMOH
|
MP-11-005-072-001/106-B
(BAMHORI)
|
1711005072NRG24140220241001592
|
16/02/2024
|
Rajesh Kumar Gound
|
1711005072WL049176
|
Rajesh Kumar Gound
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176351
|
|
RajeshKumarGound
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
322
|
DAMOH
|
MP-11-005-072-001/107-B
(BAMHORI)
|
1711005072NRG24140220241001594
|
16/02/2024
|
Mathara Singh
|
1711005072WL049176
|
Mathara Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176351
|
|
MatharaSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
323
|
DAMOH
|
MP-11-005-072-001/11-C
(BAMHORI)
|
1711005072NRG24140220241001596
|
16/02/2024
|
Dalchand Raikwar
|
1711005072WL049176
|
Dalchand Raikwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176351
|
|
DalchandRaikwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
324
|
DAMOH
|
MP-11-005-072-001/11-D
(BAMHORI)
|
1711005072NRG24140220241001597
|
16/02/2024
|
Santosh Kumar Raikwar
|
1711005072WL049176
|
Santosh Kumar Raikwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176351
|
|
SantoshKumarRaikwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
325
|
DAMOH
|
MP-11-005-082-004/52-A
(KHADERA)
|
1711005082NRG24160220241011230
|
16/02/2024
|
SAPNA
|
1711005082WL049654
|
SAPNA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
SAPNA
|
STATE BANK OF INDIA(508548)
|
|
326
|
DAMOH
|
MP-11-005-084-001/102
(MUDARI)
|
1711005084NRG24140220241001889
|
16/02/2024
|
virshan singh
|
1711005084WL049187
|
virshan singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176351
|
|
virshansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
327
|
DAMOH
|
MP-11-005-084-001/149-C
(MUDARI)
|
1711005084NRG24140220241001893
|
16/02/2024
|
Kavita
|
1711005084WL049187
|
Kavita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
Kavita
|
BANK OF INDIA(508505)
|
|
328
|
DAMOH
|
MP-11-005-084-001/213-A
(MUDARI)
|
1711005084NRG24140220241001911
|
16/02/2024
|
Khema Bai Lodhi
|
1711005084WL049187
|
Khema Bai Lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
KhemaBaiLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
DAMOH
|
MP-11-005-084-001/235-B
(MUDARI)
|
1711005084NRG24140220241001915
|
16/02/2024
|
Pyare Lal Athya
|
1711005084WL049187
|
Pyare Lal Athya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176351
|
|
PyareLalAthya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
330
|
DAMOH
|
MP-11-005-084-001/237-A
(MUDARI)
|
1711005084NRG24140220241001916
|
16/02/2024
|
nitesh
|
1711005084WL049187
|
nitesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176351
|
|
nitesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
DAMOH
|
MP-11-005-084-001/283-D
(MUDARI)
|
1711005084NRG24140220241001922
|
16/02/2024
|
Lalita Bai
|
1711005084WL049187
|
Lalita Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
LalitaBai
|
STATE BANK OF INDIA(508548)
|
|
332
|
DAMOH
|
MP-11-005-084-001/29-A
(MUDARI)
|
1711005084NRG24140220241001925
|
16/02/2024
|
golu singh lodhi
|
1711005084WL049187
|
golu singh lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176351
|
|
golusinghlodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
333
|
DAMOH
|
MP-11-005-084-001/356
(MUDARI)
|
1711005084NRG24140220241001931
|
16/02/2024
|
vikram singh
|
1711005084WL049187
|
vikram singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176351
|
|
vikramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
DAMOH
|
MP-11-005-084-001/358
(MUDARI)
|
1711005084NRG24140220241001933
|
16/02/2024
|
Latori Aadiwasi
|
1711005084WL049187
|
Latori Aadiwasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176351
|
|
LatoriAadiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
335
|
DAMOH
|
MP-11-005-084-001/364
(MUDARI)
|
1711005084NRG24140220241001937
|
16/02/2024
|
Bablesh Singh Lodhi
|
1711005084WL049187
|
Bablesh Singh Lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303176351
|
|
BableshSinghLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
336
|
DAMOH
|
MP-11-005-084-001/618-A
(MUDARI)
|
1711005084NRG24140220241001955
|
16/02/2024
|
Reeta Bai
|
1711005084WL049187
|
Reeta Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
ReetaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
DAMOH
|
MP-11-005-084-001/94-A
(MUDARI)
|
1711005084NRG24140220241001962
|
16/02/2024
|
Neeraj
|
1711005084WL049187
|
Neeraj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176351
|
|
Neeraj
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
417469
|
417469
|
|
|
|
|
|
|
|