|
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-11-005-036-001/103
(TEJGARH KHURD)
|
1711005036NRG24200120240927692
|
22/01/2024
|
Ganesh Ahirwal
|
1711005036WL045730
|
Ganesh Ahirwal
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
GaneshAhirwal
|
BANK OF BARODA(606985)
|
|
2
|
DAMOH
|
MP-11-005-036-001/108
(TEJGARH KHURD)
|
1711005036NRG24200120240927694
|
22/01/2024
|
Menda Bai
|
1711005036WL045730
|
Menda Bai
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
MendaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
DAMOH
|
MP-11-005-036-001/137-C
(TEJGARH KHURD)
|
1711005036NRG24200120240927762
|
22/01/2024
|
Roopbati Ahirwar
|
1711005036WL045744
|
Roopbati Ahirwar
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
RoopbatiAhirwar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
DAMOH
|
MP-11-005-036-001/141
(TEJGARH KHURD)
|
1711005036NRG24200120240927763
|
22/01/2024
|
Bhagbai
|
1711005036WL045744
|
Bhagbai
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
Bhagbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
DAMOH
|
MP-11-005-036-001/175-A
(TEJGARH KHURD)
|
1711005036NRG24200120240927773
|
22/01/2024
|
Shila Bai
|
1711005036WL045744
|
Shila Bai
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
ShilaBai
|
STATE BANK OF INDIA(508548)
|
|
6
|
DAMOH
|
MP-11-005-036-001/178-A
(TEJGARH KHURD)
|
1711005036NRG24200120240927776
|
22/01/2024
|
Rohini
|
1711005036WL045744
|
Rohini
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
Rohini
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
DAMOH
|
MP-11-005-036-001/178-B
(TEJGARH KHURD)
|
1711005036NRG24200120240927777
|
22/01/2024
|
JANKI BAI
|
1711005036WL045744
|
JANKI BAI
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
JANKIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
DAMOH
|
MP-11-005-041-001/324
(HATHNA)
|
1711005041NRG24200120240927971
|
22/01/2024
|
BALRAM MISHRA
|
1711005041WL045751
|
BALRAM MISHRA
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
BALRAMMISHRA
|
BANK OF BARODA(606985)
|
|
9
|
DAMOH
|
MP-11-005-041-002/437
(HATHNA)
|
1711005041NRG24200120240927928
|
22/01/2024
|
hariram kachhi
|
1711005041WL045750
|
hariram kachhi
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
hariramkachhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
10
|
DAMOH
|
MP-11-005-084-001/173-B
(MUDARI)
|
1711005084NRG24220120240932173
|
22/01/2024
|
Pavan Kumar Bansal
|
1711005084WL045924
|
Pavan Kumar Bansal
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
PavanKumarBansal
|
BANK OF INDIA(508505)
|
|
11
|
DAMOH
|
MP-11-005-084-001/180-D
(MUDARI)
|
1711005084NRG24220120240932175
|
22/01/2024
|
Omkar Lodhi
|
1711005084WL045924
|
Omkar Lodhi
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
OmkarLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DAMOH
|
MP-11-005-084-001/360
(MUDARI)
|
1711005084NRG24220120240932222
|
22/01/2024
|
Kranti Bai Lodhi
|
1711005084WL045924
|
Kranti Bai Lodhi
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
KrantiBaiLodhi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
13
|
DAMOH
|
MP-11-005-041-001/2056
(HATHNA)
|
1711005041NRG24200120240928124
|
22/01/2024
|
Khushbu
|
1711005041WL045754
|
Khushbu
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
Khushbu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
DAMOH
|
MP-11-005-084-001/355
(MUDARI)
|
1711005084NRG24220120240932217
|
22/01/2024
|
govind
|
1711005084WL045924
|
govind
|
00078
|
CNRB0017795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
15
|
DAMOH
|
MP-11-005-053-002/441
(CHANDORA)
|
1711005053NRG24220120240930697
|
22/01/2024
|
Rahul Sahu
|
1711005053WL045874
|
Rahul Sahu
|
00165
|
IBKL0001629
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
RahulSahu
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
DAMOH
|
MP-11-005-036-001/125
(TEJGARH KHURD)
|
1711005036NRG24200120240927697
|
22/01/2024
|
KAPURI BAI
|
1711005036WL045730
|
KAPURI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
KAPURIBAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DAMOH
|
MP-11-005-036-001/132
(TEJGARH KHURD)
|
1711005036NRG24200120240927757
|
22/01/2024
|
SANTO BAI
|
1711005036WL045744
|
SANTO BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
SANTOBAI
|
ICICI BANK LTD(508534)
|
|
18
|
DAMOH
|
MP-11-005-036-001/135
(TEJGARH KHURD)
|
1711005036NRG24200120240927760
|
22/01/2024
|
DHANIRAM
|
1711005036WL045744
|
DHANIRAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
DAMOH
|
MP-11-005-036-001/136
(TEJGARH KHURD)
|
1711005036NRG24200120240927761
|
22/01/2024
|
JYOTI BAI
|
1711005036WL045744
|
JYOTI BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
JYOTIBAI
|
ICICI BANK LTD(508534)
|
|
20
|
DAMOH
|
MP-11-005-036-001/163
(TEJGARH KHURD)
|
1711005036NRG24200120240927767
|
22/01/2024
|
RAM SINGH
|
1711005036WL045744
|
RAM SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
RAMSINGH
|
ICICI BANK LTD(508534)
|
|
21
|
DAMOH
|
MP-11-005-036-001/169
(TEJGARH KHURD)
|
1711005036NRG24200120240927769
|
22/01/2024
|
KUSUMARANI
|
1711005036WL045744
|
KUSUMARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
KUSUMARANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DAMOH
|
MP-11-005-036-001/178
(TEJGARH KHURD)
|
1711005036NRG24200120240927775
|
22/01/2024
|
INDRANI
|
1711005036WL045744
|
INDRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
INDRANI
|
ICICI BANK LTD(508534)
|
|
23
|
DAMOH
|
MP-11-005-036-001/180
(TEJGARH KHURD)
|
1711005036NRG24200120240927778
|
22/01/2024
|
TAKHAT
|
1711005036WL045744
|
TAKHAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
TAKHAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
DAMOH
|
MP-11-005-041-001/219
(HATHNA)
|
1711005041NRG24200120240928125
|
22/01/2024
|
KAMALESH
|
1711005041WL045754
|
KAMALESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
KAMALESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
DAMOH
|
MP-11-005-041-001/324
(HATHNA)
|
1711005041NRG24200120240927972
|
22/01/2024
|
SUMAN
|
1711005041WL045751
|
SUMAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
DAMOH
|
MP-11-005-084-001/165
(MUDARI)
|
1711005084NRG24220120240932171
|
22/01/2024
|
LATATU
|
1711005084WL045924
|
LATATU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
LATATU
|
ICICI BANK LTD(508534)
|
|
27
|
DAMOH
|
MP-11-005-084-001/21
(MUDARI)
|
1711005084NRG24220120240932187
|
22/01/2024
|
BHURA
|
1711005084WL045924
|
BHURA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
BHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DAMOH
|
MP-11-005-084-001/24
(MUDARI)
|
1711005084NRG24220120240932194
|
22/01/2024
|
Kalu
|
1711005084WL045924
|
Kalu
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
Kalu
|
ICICI BANK LTD(508534)
|
|
29
|
DAMOH
|
MP-11-005-084-001/261-A
(MUDARI)
|
1711005084NRG24220120240932201
|
22/01/2024
|
raju
|
1711005084WL045924
|
raju
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
raju
|
UNION BANK OF INDIA(508500)
|
|
30
|
DAMOH
|
MP-11-005-084-001/287
(MUDARI)
|
1711005084NRG24220120240932206
|
22/01/2024
|
halkai
|
1711005084WL045924
|
halkai
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
halkai
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
31
|
DAMOH
|
MP-11-005-084-001/298-A
(MUDARI)
|
1711005084NRG24220120240932211
|
22/01/2024
|
rachna
|
1711005084WL045924
|
rachna
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
rachna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
DAMOH
|
MP-11-005-084-001/50
(MUDARI)
|
1711005084NRG24220120240932232
|
22/01/2024
|
RAMESH
|
1711005084WL045924
|
RAMESH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
33
|
DAMOH
|
MP-11-005-084-001/511
(MUDARI)
|
1711005084NRG24220120240932235
|
22/01/2024
|
kunden
|
1711005084WL045924
|
kunden
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
kunden
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DAMOH
|
MP-11-005-084-001/521
(MUDARI)
|
1711005084NRG24220120240932237
|
22/01/2024
|
RADHA
|
1711005084WL045924
|
RADHA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
RADHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
DAMOH
|
MP-11-005-084-001/537
(MUDARI)
|
1711005084NRG24220120240932241
|
22/01/2024
|
DRAUPATI
|
1711005084WL045924
|
DRAUPATI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
DRAUPATI
|
UNION BANK OF INDIA(508500)
|
|
36
|
DAMOH
|
MP-11-005-084-001/540
(MUDARI)
|
1711005084NRG24220120240932242
|
22/01/2024
|
HUKAM
|
1711005084WL045924
|
HUKAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
HUKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
DAMOH
|
MP-11-005-084-001/557
(MUDARI)
|
1711005084NRG24220120240932244
|
22/01/2024
|
komal
|
1711005084WL045924
|
komal
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
komal
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DAMOH
|
MP-11-005-084-001/570
(MUDARI)
|
1711005084NRG24220120240932246
|
22/01/2024
|
MUKESH
|
1711005084WL045924
|
MUKESH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
|
39
|
DAMOH
|
MP-11-005-084-001/81
(MUDARI)
|
1711005084NRG24220120240932254
|
22/01/2024
|
sakura
|
1711005084WL045924
|
sakura
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
sakura
|
ICICI BANK LTD(508534)
|
|
40
|
DAMOH
|
MP-11-005-084-001/94
(MUDARI)
|
1711005084NRG24220120240932258
|
22/01/2024
|
puran singh
|
1711005084WL045924
|
puran singh
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
puransingh
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DAMOH
|
MP-11-005-084-001/94
(MUDARI)
|
1711005084NRG24220120240932259
|
22/01/2024
|
SHYAM
|
1711005084WL045924
|
SHYAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
SHYAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
42
|
DAMOH
|
MP-11-005-053-002/120-A
(CHANDORA)
|
1711005053NRG24220120240930763
|
22/01/2024
|
Somvati
|
1711005053WL045878
|
Somvati
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
Somvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DAMOH
|
MP-11-005-053-002/360
(CHANDORA)
|
1711005053NRG24220120240930696
|
22/01/2024
|
Panggo Namdev
|
1711005053WL045874
|
Panggo Namdev
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
PanggoNamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
44
|
DAMOH
|
MP-11-005-053-002/268
(CHANDORA)
|
1711005053NRG24220120240930764
|
22/01/2024
|
Bhagchand
|
1711005053WL045878
|
Bhagchand
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
Bhagchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DAMOH
|
MP-11-005-053-002/282
(CHANDORA)
|
1711005053NRG24220120240930767
|
22/01/2024
|
Arivind
|
1711005053WL045878
|
Arivind
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
Arivind
|
INDIAN BANK(607105)
|
|
46
|
DAMOH
|
MP-11-005-053-002/282
(CHANDORA)
|
1711005053NRG24220120240930768
|
22/01/2024
|
Devkumar
|
1711005053WL045878
|
Devkumar
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
Devkumar
|
INDIAN BANK(607105)
|
|
47
|
DAMOH
|
MP-11-005-053-002/282
(CHANDORA)
|
1711005053NRG24220120240930765
|
22/01/2024
|
Kalu
|
1711005053WL045878
|
Kalu
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
Kalu
|
INDIAN BANK(607105)
|
|
48
|
DAMOH
|
MP-11-005-053-002/282
(CHANDORA)
|
1711005053NRG24220120240930766
|
22/01/2024
|
Sarojrani
|
1711005053WL045878
|
Sarojrani
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
Sarojrani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
49
|
DAMOH
|
MP-11-005-053-002/443
(CHANDORA)
|
1711005053NRG24220120240930701
|
22/01/2024
|
Damodar Rathour
|
1711005053WL045874
|
Damodar Rathour
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
DamodarRathour
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
DAMOH
|
MP-11-005-084-001/104-D
(MUDARI)
|
1711005084NRG24220120240932165
|
22/01/2024
|
Sapna Lodhi
|
1711005084WL045924
|
Sapna Lodhi
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
SapnaLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DAMOH
|
MP-11-005-084-001/173-C
(MUDARI)
|
1711005084NRG24220120240932174
|
22/01/2024
|
Ramakishun
|
1711005084WL045924
|
Ramakishun
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
Ramakishun
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DAMOH
|
MP-11-005-084-001/182-B
(MUDARI)
|
1711005084NRG24220120240932176
|
22/01/2024
|
Dhan Singh
|
1711005084WL045924
|
Dhan Singh
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
DhanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DAMOH
|
MP-11-005-084-001/192-B
(MUDARI)
|
1711005084NRG24220120240932181
|
22/01/2024
|
Komal
|
1711005084WL045924
|
Komal
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
Komal
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DAMOH
|
MP-11-005-084-001/244-A
(MUDARI)
|
1711005084NRG24220120240932196
|
22/01/2024
|
Sohan singh
|
1711005084WL045924
|
Sohan singh
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
Sohansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DAMOH
|
MP-11-005-084-001/28-D
(MUDARI)
|
1711005084NRG24220120240932203
|
22/01/2024
|
Kusum
|
1711005084WL045924
|
Kusum
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
Kusum
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DAMOH
|
MP-11-005-084-001/302-C
(MUDARI)
|
1711005084NRG24220120240932213
|
22/01/2024
|
Yashoda Bai
|
1711005084WL045924
|
Yashoda Bai
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
YashodaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DAMOH
|
MP-11-005-084-001/306-A
(MUDARI)
|
1711005084NRG24220120240932214
|
22/01/2024
|
NARMDa lodhi
|
1711005084WL045924
|
NARMDa lodhi
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
NARMDalodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DAMOH
|
MP-11-005-084-001/369
(MUDARI)
|
1711005084NRG24220120240932229
|
22/01/2024
|
None Singh
|
1711005084WL045924
|
None Singh
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
NoneSingh
|
UNION BANK OF INDIA(508500)
|
|
59
|
DAMOH
|
MP-11-005-084-001/41
(MUDARI)
|
1711005084NRG24220120240932230
|
22/01/2024
|
Pancham singh
|
1711005084WL045924
|
Pancham singh
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
Panchamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DAMOH
|
MP-11-005-084-001/507
(MUDARI)
|
1711005084NRG24220120240932234
|
22/01/2024
|
niran
|
1711005084WL045924
|
niran
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
niran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
DAMOH
|
MP-11-005-084-001/519-A
(MUDARI)
|
1711005084NRG24220120240932236
|
22/01/2024
|
Prakash duve
|
1711005084WL045924
|
Prakash duve
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
Prakashduve
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
DAMOH
|
MP-11-005-085-002/401
(RIYANA)
|
1711005085NRG24220120240932029
|
22/01/2024
|
Sonu singh thakur
|
1711005085WL045917
|
Sonu singh thakur
|
00354
|
PUNB0131800
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264896
|
|
Sonusinghthakur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
63
|
DAMOH
|
MP-11-005-041-001/150
(HATHNA)
|
1711005041NRG24200120240927959
|
22/01/2024
|
sitaram
|
1711005041WL045751
|
sitaram
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
sitaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
DAMOH
|
MP-11-005-041-001/219
(HATHNA)
|
1711005041NRG24200120240928126
|
22/01/2024
|
PANCHU KACHHI
|
1711005041WL045754
|
PANCHU KACHHI
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
PANCHUKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DAMOH
|
MP-11-005-041-001/309
(HATHNA)
|
1711005041NRG24200120240927965
|
22/01/2024
|
RAJA RAJAK
|
1711005041WL045751
|
RAJA RAJAK
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
RAJARAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
DAMOH
|
MP-11-005-041-001/310
(HATHNA)
|
1711005041NRG24200120240927967
|
22/01/2024
|
ASHOK
|
1711005041WL045751
|
ASHOK
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
|
67
|
DAMOH
|
MP-11-005-041-001/310
(HATHNA)
|
1711005041NRG24200120240927968
|
22/01/2024
|
SHANTI IWARI
|
1711005041WL045751
|
SHANTI IWARI
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
SHANTIIWARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DAMOH
|
MP-11-005-041-001/683
(HATHNA)
|
1711005041NRG24200120240928136
|
22/01/2024
|
BHOLA RAIKWAR
|
1711005041WL045754
|
BHOLA RAIKWAR
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
BHOLARAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
DAMOH
|
MP-11-005-041-002/219
(HATHNA)
|
1711005041NRG24200120240927910
|
22/01/2024
|
BHAIYARAM PATEL
|
1711005041WL045750
|
BHAIYARAM PATEL
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
BHAIYARAMPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DAMOH
|
MP-11-005-041-002/269
(HATHNA)
|
1711005041NRG24200120240927913
|
22/01/2024
|
Shyam Rani Patel
|
1711005041WL045750
|
Shyam Rani Patel
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
ShyamRaniPatel
|
STATE BANK OF INDIA(508548)
|
|
71
|
DAMOH
|
MP-11-005-041-002/27-A
(HATHNA)
|
1711005041NRG24200120240927916
|
22/01/2024
|
RUKMANI PATEL
|
1711005041WL045750
|
RUKMANI PATEL
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
RUKMANIPATEL
|
STATE BANK OF INDIA(508548)
|
|
72
|
DAMOH
|
MP-11-005-041-002/27-A
(HATHNA)
|
1711005041NRG24200120240927915
|
22/01/2024
|
SHRIRAM PATEL
|
1711005041WL045750
|
SHRIRAM PATEL
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
SHRIRAMPATEL
|
STATE BANK OF INDIA(508548)
|
|
73
|
DAMOH
|
MP-11-005-041-002/418
(HATHNA)
|
1711005041NRG24200120240927922
|
22/01/2024
|
MADHAV
|
1711005041WL045750
|
MADHAV
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
MADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DAMOH
|
MP-11-005-041-002/452
(HATHNA)
|
1711005041NRG24200120240927929
|
22/01/2024
|
MAHENDRA KACHHI
|
1711005041WL045750
|
MAHENDRA KACHHI
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
MAHENDRAKACHHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DAMOH
|
MP-11-005-041-002/452
(HATHNA)
|
1711005041NRG24200120240927930
|
22/01/2024
|
NARENDRA KACHHI
|
1711005041WL045750
|
NARENDRA KACHHI
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
NARENDRAKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DAMOH
|
MP-11-005-041-002/454
(HATHNA)
|
1711005041NRG24200120240928137
|
22/01/2024
|
BALCHAND
|
1711005041WL045754
|
BALCHAND
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
BALCHAND
|
STATE BANK OF INDIA(508548)
|
|
77
|
DAMOH
|
MP-11-005-041-002/71
(HATHNA)
|
1711005041NRG24200120240927948
|
22/01/2024
|
MANOJ PATEL
|
1711005041WL045750
|
MANOJ PATEL
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
MANOJPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
78
|
DAMOH
|
MP-11-005-036-001/175-C
(TEJGARH KHURD)
|
1711005036NRG24200120240927774
|
22/01/2024
|
laxmi lodhi
|
1711005036WL045744
|
laxmi lodhi
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
laxmilodhi
|
STATE BANK OF INDIA(508548)
|
|
79
|
DAMOH
|
MP-11-005-041-001/306
(HATHNA)
|
1711005041NRG24200120240927962
|
22/01/2024
|
BALCHANDRA KURMI
|
1711005041WL045751
|
BALCHANDRA KURMI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
BALCHANDRAKURMI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DAMOH
|
MP-11-005-041-001/309
(HATHNA)
|
1711005041NRG24200120240928128
|
22/01/2024
|
KAMLESH
|
1711005041WL045754
|
KAMLESH
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
KAMLESH
|
ICICI BANK LTD(508534)
|
|
81
|
DAMOH
|
MP-11-005-041-001/309
(HATHNA)
|
1711005041NRG24200120240927963
|
22/01/2024
|
REKHARANI
|
1711005041WL045751
|
REKHARANI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
REKHARANI
|
IDBI BANK(607095)
|
|
82
|
DAMOH
|
MP-11-005-041-001/310
(HATHNA)
|
1711005041NRG24200120240927966
|
22/01/2024
|
MITTHU LAL TIWARI
|
1711005041WL045751
|
MITTHU LAL TIWARI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
MITTHULALTIWARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DAMOH
|
MP-11-005-041-002/74-A
(HATHNA)
|
1711005041NRG24200120240927950
|
22/01/2024
|
DAYAL KACHHI
|
1711005041WL045750
|
DAYAL KACHHI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
DAYALKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
84
|
DAMOH
|
MP-11-005-084-001/368
(MUDARI)
|
1711005084NRG24220120240932228
|
22/01/2024
|
Malti Sen
|
1711005084WL045924
|
Malti Sen
|
00415
|
SBIN0002816
|
884
|
884
|
Processed
|
28/03/2024
|
|
039264896
|
|
MaltiSen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
85
|
DAMOH
|
MP-11-005-084-001/157-B
(MUDARI)
|
1711005084NRG24220120240932169
|
22/01/2024
|
Raja Bai Raikwar
|
1711005084WL045924
|
Raja Bai Raikwar
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
RajaBaiRaikwar
|
STATE BANK OF INDIA(508548)
|
|
86
|
DAMOH
|
MP-11-005-084-001/186-B
(MUDARI)
|
1711005084NRG24220120240932178
|
22/01/2024
|
Jyoti
|
1711005084WL045924
|
Jyoti
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
87
|
DAMOH
|
MP-11-005-084-001/292-C
(MUDARI)
|
1711005084NRG24220120240932210
|
22/01/2024
|
Sachendra Lodhi
|
1711005084WL045924
|
Sachendra Lodhi
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
SachendraLodhi
|
STATE BANK OF INDIA(508548)
|
|
88
|
DAMOH
|
MP-11-005-084-001/53-B
(MUDARI)
|
1711005084NRG24220120240932240
|
22/01/2024
|
Lokman
|
1711005084WL045924
|
Lokman
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
Lokman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
DAMOH
|
MP-11-005-085-002/401-C
(RIYANA)
|
1711005085NRG24220120240932030
|
22/01/2024
|
Devendra singh thakur
|
1711005085WL045917
|
Devendra singh thakur
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264896
|
|
Devendrasinghthakur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
90
|
DAMOH
|
MP-11-005-053-002/441-A
(CHANDORA)
|
1711005053NRG24220120240930698
|
22/01/2024
|
Raja Sahu
|
1711005053WL045874
|
Raja Sahu
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
RajaSahu
|
INDIAN BANK(607105)
|
|
91
|
DAMOH
|
MP-11-005-053-002/442
(CHANDORA)
|
1711005053NRG24220120240930699
|
22/01/2024
|
Dashrath Patel
|
1711005053WL045874
|
Dashrath Patel
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
DashrathPatel
|
INDIAN BANK(607105)
|
|
92
|
DAMOH
|
MP-11-005-053-002/442-A
(CHANDORA)
|
1711005053NRG24220120240930700
|
22/01/2024
|
Hareram Patel
|
1711005053WL045874
|
Hareram Patel
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
HareramPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
93
|
DAMOH
|
MP-11-005-036-001/107-A
(TEJGARH KHURD)
|
1711005036NRG24200120240927693
|
22/01/2024
|
mulam singh
|
1711005036WL045730
|
mulam singh
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
mulamsingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
DAMOH
|
MP-11-005-036-001/118
(TEJGARH KHURD)
|
1711005036NRG24200120240927696
|
22/01/2024
|
dukhkhi singh
|
1711005036WL045730
|
dukhkhi singh
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
dukhkhisingh
|
ICICI BANK LTD(508534)
|
|
95
|
DAMOH
|
MP-11-005-036-001/13-A
(TEJGARH KHURD)
|
1711005036NRG24200120240927698
|
22/01/2024
|
Teeja Bai
|
1711005036WL045730
|
Teeja Bai
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
TeejaBai
|
STATE BANK OF INDIA(508548)
|
|
96
|
DAMOH
|
MP-11-005-036-001/130
(TEJGARH KHURD)
|
1711005036NRG24200120240927755
|
22/01/2024
|
KOMAL SINGH
|
1711005036WL045744
|
KOMAL SINGH
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
KOMALSINGH
|
ICICI BANK LTD(508534)
|
|
97
|
DAMOH
|
MP-11-005-036-001/131
(TEJGARH KHURD)
|
1711005036NRG24200120240927756
|
22/01/2024
|
sooraj singh
|
1711005036WL045744
|
sooraj singh
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
soorajsingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
DAMOH
|
MP-11-005-036-001/133
(TEJGARH KHURD)
|
1711005036NRG24200120240927759
|
22/01/2024
|
SHIVRAJ RAJAK
|
1711005036WL045744
|
SHIVRAJ RAJAK
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
SHIVRAJRAJAK
|
STATE BANK OF INDIA(508548)
|
|
99
|
DAMOH
|
MP-11-005-036-001/144
(TEJGARH KHURD)
|
1711005036NRG24200120240927764
|
22/01/2024
|
SURENDRA SINGH LODHI
|
1711005036WL045744
|
SURENDRA SINGH LODHI
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
SURENDRASINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
DAMOH
|
MP-11-005-036-001/152-A
(TEJGARH KHURD)
|
1711005036NRG24200120240927766
|
22/01/2024
|
khalak singh
|
1711005036WL045744
|
khalak singh
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
khalaksingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
DAMOH
|
MP-11-005-036-001/165-A
(TEJGARH KHURD)
|
1711005036NRG24200120240927768
|
22/01/2024
|
KOMAL AHIRWAL
|
1711005036WL045744
|
KOMAL AHIRWAL
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
KOMALAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
DAMOH
|
MP-11-005-036-001/171
(TEJGARH KHURD)
|
1711005036NRG24200120240927770
|
22/01/2024
|
DURJAN
|
1711005036WL045744
|
DURJAN
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
DURJAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
103
|
DAMOH
|
MP-11-005-036-001/173
(TEJGARH KHURD)
|
1711005036NRG24200120240927771
|
22/01/2024
|
jeera bai
|
1711005036WL045744
|
jeera bai
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
jeerabai
|
ICICI BANK LTD(508534)
|
|
104
|
DAMOH
|
MP-11-005-036-001/173-B
(TEJGARH KHURD)
|
1711005036NRG24200120240927772
|
22/01/2024
|
Gola bai
|
1711005036WL045744
|
Gola bai
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
Golabai
|
STATE BANK OF INDIA(508548)
|
|
105
|
DAMOH
|
MP-11-005-036-001/181
(TEJGARH KHURD)
|
1711005036NRG24200120240927779
|
22/01/2024
|
vishal
|
1711005036WL045744
|
vishal
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
vishal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
106
|
DAMOH
|
MP-11-005-084-001/582
(MUDARI)
|
1711005084NRG24220120240932247
|
22/01/2024
|
pooja lodhi
|
1711005084WL045924
|
pooja lodhi
|
00415
|
SBIN0012164
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
poojalodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
107
|
DAMOH
|
MP-11-005-041-001/171
(HATHNA)
|
1711005041NRG24200120240927960
|
22/01/2024
|
BARELAL AHIRWAL
|
1711005041WL045751
|
BARELAL AHIRWAL
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
BARELALAHIRWAL
|
ICICI BANK LTD(508534)
|
|
108
|
DAMOH
|
MP-11-005-041-001/281-B
(HATHNA)
|
1711005041NRG24200120240927961
|
22/01/2024
|
HIRDESH KURMI
|
1711005041WL045751
|
HIRDESH KURMI
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
HIRDESHKURMI
|
UNION BANK OF INDIA(508500)
|
|
109
|
DAMOH
|
MP-11-005-041-001/310-A
(HATHNA)
|
1711005041NRG24200120240927969
|
22/01/2024
|
AASHISH TIWARI
|
1711005041WL045751
|
AASHISH TIWARI
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
AASHISHTIWARI
|
UNION BANK OF INDIA(508500)
|
|
110
|
DAMOH
|
MP-11-005-041-001/310-A
(HATHNA)
|
1711005041NRG24200120240927970
|
22/01/2024
|
VARSHA TIWARI
|
1711005041WL045751
|
VARSHA TIWARI
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
VARSHATIWARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DAMOH
|
MP-11-005-041-001/324
(HATHNA)
|
1711005041NRG24200120240927973
|
22/01/2024
|
ANAND MISHRA
|
1711005041WL045751
|
ANAND MISHRA
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
ANANDMISHRA
|
INDIAN BANK(607105)
|
|
112
|
DAMOH
|
MP-11-005-041-001/532
(HATHNA)
|
1711005041NRG24200120240928133
|
22/01/2024
|
BABLI PATEL
|
1711005041WL045754
|
BABLI PATEL
|
00468
|
UBIN0539082
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
BABLIPATEL
|
UNION BANK OF INDIA(508500)
|
|
113
|
DAMOH
|
MP-11-005-041-001/532
(HATHNA)
|
1711005041NRG24200120240928132
|
22/01/2024
|
MUKESH PATEL
|
1711005041WL045754
|
MUKESH PATEL
|
00468
|
UBIN0539082
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
MUKESHPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DAMOH
|
MP-11-005-041-001/532
(HATHNA)
|
1711005041NRG24200120240928131
|
22/01/2024
|
TULSIRAM PATEL
|
1711005041WL045754
|
TULSIRAM PATEL
|
00468
|
UBIN0539082
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
TULSIRAMPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
DAMOH
|
MP-11-005-041-001/556
(HATHNA)
|
1711005041NRG24200120240928134
|
22/01/2024
|
CHETU KACHHI
|
1711005041WL045754
|
CHETU KACHHI
|
00468
|
UBIN0539082
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
CHETUKACHHI
|
UNION BANK OF INDIA(508500)
|
|
116
|
DAMOH
|
MP-11-005-041-001/577
(HATHNA)
|
1711005041NRG24200120240928135
|
22/01/2024
|
RAKESH ATHYA
|
1711005041WL045754
|
RAKESH ATHYA
|
00468
|
UBIN0539082
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
RAKESHATHYA
|
UNION BANK OF INDIA(508500)
|
|
117
|
DAMOH
|
MP-11-005-041-002/271
(HATHNA)
|
1711005041NRG24200120240927917
|
22/01/2024
|
Bhagwandas kachhi
|
1711005041WL045750
|
Bhagwandas kachhi
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
Bhagwandaskachhi
|
UNION BANK OF INDIA(508500)
|
|
118
|
DAMOH
|
MP-11-005-041-002/415
(HATHNA)
|
1711005041NRG24200120240927920
|
22/01/2024
|
ROOPA
|
1711005041WL045750
|
ROOPA
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
ROOPA
|
UNION BANK OF INDIA(508500)
|
|
119
|
DAMOH
|
MP-11-005-041-002/417
(HATHNA)
|
1711005041NRG24200120240927921
|
22/01/2024
|
PRATAP KACHHI
|
1711005041WL045750
|
PRATAP KACHHI
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
PRATAPKACHHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
DAMOH
|
MP-11-005-041-002/420
(HATHNA)
|
1711005041NRG24200120240927924
|
22/01/2024
|
NEETA KACHHI
|
1711005041WL045750
|
NEETA KACHHI
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
NEETAKACHHI
|
UNION BANK OF INDIA(508500)
|
|
121
|
DAMOH
|
MP-11-005-041-002/433
(HATHNA)
|
1711005041NRG24200120240927926
|
22/01/2024
|
MAHESH KACHHI
|
1711005041WL045750
|
MAHESH KACHHI
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
MAHESHKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DAMOH
|
MP-11-005-041-002/436
(HATHNA)
|
1711005041NRG24200120240927927
|
22/01/2024
|
varsha kachhi
|
1711005041WL045750
|
varsha kachhi
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
varshakachhi
|
UNION BANK OF INDIA(508500)
|
|
123
|
DAMOH
|
MP-11-005-041-002/46-A
(HATHNA)
|
1711005041NRG24200120240927934
|
22/01/2024
|
RAMESH KACHHI
|
1711005041WL045750
|
RAMESH KACHHI
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
RAMESHKACHHI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DAMOH
|
MP-11-005-041-002/495
(HATHNA)
|
1711005041NRG24200120240927937
|
22/01/2024
|
kunti
|
1711005041WL045750
|
kunti
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
kunti
|
UNION BANK OF INDIA(508500)
|
|
125
|
DAMOH
|
MP-11-005-084-001/367
(MUDARI)
|
1711005084NRG24220120240932227
|
22/01/2024
|
Pushpa
|
1711005084WL045924
|
Pushpa
|
00468
|
UBIN0539082
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
Pushpa
|
BANK OF INDIA(508505)
|
|
126
|
DAMOH
|
MP-11-005-084-001/49-B
(MUDARI)
|
1711005084NRG24220120240932231
|
22/01/2024
|
Santra Bai Lodhi
|
1711005084WL045924
|
Santra Bai Lodhi
|
00468
|
UBIN0539082
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
SantraBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
127
|
DAMOH
|
MP-11-005-041-001/309
(HATHNA)
|
1711005041NRG24200120240927964
|
22/01/2024
|
NISHA RAJAK
|
1711005041WL045751
|
NISHA RAJAK
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
NISHARAJAK
|
UNION BANK OF INDIA(508500)
|
|
128
|
DAMOH
|
MP-11-005-041-002/72-B
(HATHNA)
|
1711005041NRG24200120240927949
|
22/01/2024
|
DASHRATH KACHHI
|
1711005041WL045750
|
DASHRATH KACHHI
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
DASHRATHKACHHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
129
|
DAMOH
|
MP-11-005-041-002/39
(HATHNA)
|
1711005041NRG24200120240927918
|
22/01/2024
|
GORELAL PATEL
|
1711005041WL045750
|
GORELAL PATEL
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
GORELALPATEL
|
STATE BANK OF INDIA(508548)
|
|
130
|
DAMOH
|
MP-11-005-041-002/558
(HATHNA)
|
1711005041NRG24200120240927943
|
22/01/2024
|
PRAHLAD PATEL
|
1711005041WL045750
|
PRAHLAD PATEL
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
PRAHLADPATEL
|
UNION BANK OF INDIA(508500)
|
|
131
|
DAMOH
|
MP-11-005-084-001/157
(MUDARI)
|
1711005084NRG24220120240932168
|
22/01/2024
|
chinta man
|
1711005084WL045924
|
chinta man
|
00468
|
UBIN0910961
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
chintaman
|
UNION BANK OF INDIA(508500)
|
|
132
|
DAMOH
|
MP-11-005-084-001/173-A
(MUDARI)
|
1711005084NRG24220120240932172
|
22/01/2024
|
Laxmi bai
|
1711005084WL045924
|
Laxmi bai
|
00468
|
UBIN0910961
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
Laxmibai
|
UNION BANK OF INDIA(508500)
|
|
133
|
DAMOH
|
MP-11-005-084-001/183-C
(MUDARI)
|
1711005084NRG24220120240932177
|
22/01/2024
|
Shanti
|
1711005084WL045924
|
Shanti
|
00468
|
UBIN0910961
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
Shanti
|
UNION BANK OF INDIA(508500)
|
|
134
|
DAMOH
|
MP-11-005-084-001/193-C
(MUDARI)
|
1711005084NRG24220120240932182
|
22/01/2024
|
Vijy singh
|
1711005084WL045924
|
Vijy singh
|
00468
|
UBIN0910961
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
Vijysingh
|
BANK OF INDIA(508505)
|
|
135
|
DAMOH
|
MP-11-005-084-001/234-A
(MUDARI)
|
1711005084NRG24220120240932191
|
22/01/2024
|
BABITA
|
1711005084WL045924
|
BABITA
|
00468
|
UBIN0910961
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
BABITA
|
UNION BANK OF INDIA(508500)
|
|
136
|
DAMOH
|
MP-11-005-084-001/254-D
(MUDARI)
|
1711005084NRG24220120240932198
|
22/01/2024
|
Bhagavat
|
1711005084WL045924
|
Bhagavat
|
00468
|
UBIN0910961
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
Bhagavat
|
UNION BANK OF INDIA(508500)
|
|
137
|
DAMOH
|
MP-11-005-084-001/258
(MUDARI)
|
1711005084NRG24220120240932199
|
22/01/2024
|
HALLA SINGH
|
1711005084WL045924
|
HALLA SINGH
|
00468
|
UBIN0910961
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
HALLASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
DAMOH
|
MP-11-005-084-001/28
(MUDARI)
|
1711005084NRG24220120240932202
|
22/01/2024
|
MAGRAJ LODHI
|
1711005084WL045924
|
MAGRAJ LODHI
|
00468
|
UBIN0910961
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
MAGRAJLODHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
DAMOH
|
MP-11-005-084-001/292-A
(MUDARI)
|
1711005084NRG24220120240932209
|
22/01/2024
|
Bharti lodhi
|
1711005084WL045924
|
Bharti lodhi
|
00468
|
UBIN0910961
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
Bhartilodhi
|
UNION BANK OF INDIA(508500)
|
|
140
|
DAMOH
|
MP-11-005-084-001/361
(MUDARI)
|
1711005084NRG24220120240932223
|
22/01/2024
|
Girvar Singh
|
1711005084WL045924
|
Girvar Singh
|
00468
|
UBIN0910961
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
GirvarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DAMOH
|
MP-11-005-084-001/365
(MUDARI)
|
1711005084NRG24220120240932225
|
22/01/2024
|
Bharat Singh
|
1711005084WL045924
|
Bharat Singh
|
00468
|
UBIN0910961
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
BharatSingh
|
ICICI BANK LTD(508534)
|
|
142
|
DAMOH
|
MP-11-005-084-001/526
(MUDARI)
|
1711005084NRG24220120240932238
|
22/01/2024
|
chintamn
|
1711005084WL045924
|
chintamn
|
00468
|
UBIN0910961
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
chintamn
|
ICICI BANK LTD(508534)
|
|
143
|
DAMOH
|
MP-11-005-084-001/526
(MUDARI)
|
1711005084NRG24220120240932239
|
22/01/2024
|
Halli bai
|
1711005084WL045924
|
Halli bai
|
00468
|
UBIN0910961
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
Hallibai
|
UNION BANK OF INDIA(508500)
|
|
144
|
DAMOH
|
MP-11-005-084-001/564
(MUDARI)
|
1711005084NRG24220120240932245
|
22/01/2024
|
devendra singh
|
1711005084WL045924
|
devendra singh
|
00468
|
UBIN0910961
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
devendrasingh
|
UNION BANK OF INDIA(508500)
|
|
145
|
DAMOH
|
MP-11-005-084-001/85-B
(MUDARI)
|
1711005084NRG24220120240932255
|
22/01/2024
|
Karan Singh Lodhi
|
1711005084WL045924
|
Karan Singh Lodhi
|
00468
|
UBIN0910961
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
KaranSinghLodhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
146
|
DAMOH
|
MP-11-005-036-001/13-A
(TEJGARH KHURD)
|
1711005036NRG24200120240927699
|
22/01/2024
|
raju
|
1711005036WL045730
|
raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
DAMOH
|
MP-11-005-036-001/151
(TEJGARH KHURD)
|
1711005036NRG24200120240927765
|
22/01/2024
|
pritam
|
1711005036WL045744
|
pritam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
pritam
|
ICICI BANK LTD(508534)
|
|
148
|
DAMOH
|
MP-11-005-041-002/267
(HATHNA)
|
1711005041NRG24200120240927912
|
22/01/2024
|
ASHOK AHIRWAL
|
1711005041WL045750
|
ASHOK AHIRWAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
ASHOKAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
DAMOH
|
MP-11-005-041-002/429
(HATHNA)
|
1711005041NRG24200120240927925
|
22/01/2024
|
SEETA KACHHI
|
1711005041WL045750
|
SEETA KACHHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
SEETAKACHHI
|
UNION BANK OF INDIA(508500)
|
|
150
|
DAMOH
|
MP-11-005-041-002/71
(HATHNA)
|
1711005041NRG24200120240927947
|
22/01/2024
|
khilouna
|
1711005041WL045750
|
khilouna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
khilouna
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
151
|
DAMOH
|
MP-11-005-041-002/74
(HATHNA)
|
1711005041NRG24200120240928138
|
22/01/2024
|
natthu
|
1711005041WL045754
|
natthu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
natthu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
DAMOH
|
MP-11-005-041-002/99
(HATHNA)
|
1711005041NRG24200120240927958
|
22/01/2024
|
BALRAM
|
1711005041WL045750
|
BALRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
BALRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
153
|
DAMOH
|
MP-11-005-041-002/775
(HATHNA)
|
1711005041NRG24200120240927953
|
22/01/2024
|
UMARANI AADIWASI
|
1711005041WL045750
|
UMARANI AADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
UMARANIAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
154
|
DAMOH
|
MP-11-005-041-001/2012
(HATHNA)
|
1711005041NRG24200120240928120
|
22/01/2024
|
PRIBHAT KURMI
|
1711005041WL045754
|
PRIBHAT KURMI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
PRIBHATKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
DAMOH
|
MP-11-005-041-001/2015
(HATHNA)
|
1711005041NRG24200120240928121
|
22/01/2024
|
Manish
|
1711005041WL045754
|
Manish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
DAMOH
|
MP-11-005-041-001/2048
(HATHNA)
|
1711005041NRG24200120240928123
|
22/01/2024
|
Abhilasha Kumhar
|
1711005041WL045754
|
Abhilasha Kumhar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
AbhilashaKumhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
DAMOH
|
MP-11-005-041-001/415-B
(HATHNA)
|
1711005041NRG24200120240928129
|
22/01/2024
|
MANNU
|
1711005041WL045754
|
MANNU
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
MANNU
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
DAMOH
|
MP-11-005-041-001/419
(HATHNA)
|
1711005041NRG24200120240928130
|
22/01/2024
|
MUKESH
|
1711005041WL045754
|
MUKESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
MUKESH
|
ICICI BANK LTD(508534)
|
|
159
|
DAMOH
|
MP-11-005-041-002/219-A
(HATHNA)
|
1711005041NRG24200120240927911
|
22/01/2024
|
dashoda
|
1711005041WL045750
|
dashoda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
dashoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
DAMOH
|
MP-11-005-041-002/420
(HATHNA)
|
1711005041NRG24200120240927923
|
22/01/2024
|
SITARAM KACHHI
|
1711005041WL045750
|
SITARAM KACHHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
SITARAMKACHHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
DAMOH
|
MP-11-005-041-002/453-C
(HATHNA)
|
1711005041NRG24200120240927932
|
22/01/2024
|
HALLU
|
1711005041WL045750
|
HALLU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
HALLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
DAMOH
|
MP-11-005-041-002/69-C
(HATHNA)
|
1711005041NRG24200120240927946
|
22/01/2024
|
RACHNA
|
1711005041WL045750
|
RACHNA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
RACHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
DAMOH
|
MP-11-005-041-002/757
(HATHNA)
|
1711005041NRG24200120240927952
|
22/01/2024
|
Bharti
|
1711005041WL045750
|
Bharti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
DAMOH
|
MP-11-005-041-002/78-B
(HATHNA)
|
1711005041NRG24200120240927954
|
22/01/2024
|
ANJANA PATEL
|
1711005041WL045750
|
ANJANA PATEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
ANJANAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
DAMOH
|
MP-11-005-041-002/815
(HATHNA)
|
1711005041NRG24200120240927956
|
22/01/2024
|
Sharda
|
1711005041WL045750
|
Sharda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
Sharda
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
DAMOH
|
MP-11-005-084-001/159-A
(MUDARI)
|
1711005084NRG24220120240932170
|
22/01/2024
|
durgesh singh
|
1711005084WL045924
|
durgesh singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
durgeshsingh
|
UNION BANK OF INDIA(508500)
|
|
167
|
DAMOH
|
MP-11-005-084-001/190-B
(MUDARI)
|
1711005084NRG24220120240932179
|
22/01/2024
|
sohan singh
|
1711005084WL045924
|
sohan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
sohansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
DAMOH
|
MP-11-005-084-001/192-A
(MUDARI)
|
1711005084NRG24220120240932180
|
22/01/2024
|
Seeta lodhi
|
1711005084WL045924
|
Seeta lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
Seetalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
DAMOH
|
MP-11-005-084-001/195-A
(MUDARI)
|
1711005084NRG24220120240932183
|
22/01/2024
|
tirvendra singh lodhi
|
1711005084WL045924
|
tirvendra singh lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
tirvendrasinghlodhi
|
ICICI BANK LTD(508534)
|
|
170
|
DAMOH
|
MP-11-005-084-001/198-A
(MUDARI)
|
1711005084NRG24220120240932184
|
22/01/2024
|
ravi
|
1711005084WL045924
|
ravi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
DAMOH
|
MP-11-005-084-001/216-A
(MUDARI)
|
1711005084NRG24220120240932189
|
22/01/2024
|
Ghanshyam Singh Lodhi
|
1711005084WL045924
|
Ghanshyam Singh Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
GhanshyamSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DAMOH
|
MP-11-005-084-001/240-A
(MUDARI)
|
1711005084NRG24220120240932195
|
22/01/2024
|
Rajesh lodhi
|
1711005084WL045924
|
Rajesh lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
Rajeshlodhi
|
ICICI BANK LTD(508534)
|
|
173
|
DAMOH
|
MP-11-005-084-001/260-C
(MUDARI)
|
1711005084NRG24220120240932200
|
22/01/2024
|
Pooja Lodhi
|
1711005084WL045924
|
Pooja Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
PoojaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
DAMOH
|
MP-11-005-084-001/287
(MUDARI)
|
1711005084NRG24220120240932207
|
22/01/2024
|
siya
|
1711005084WL045924
|
siya
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
175
|
DAMOH
|
MP-11-005-084-001/319-A
(MUDARI)
|
1711005084NRG24220120240932215
|
22/01/2024
|
lokendra lodhi
|
1711005084WL045924
|
lokendra lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
lokendralodhi
|
STATE BANK OF INDIA(508548)
|
|
176
|
DAMOH
|
MP-11-005-084-001/325-B
(MUDARI)
|
1711005084NRG24220120240932216
|
22/01/2024
|
Lila Lodhi
|
1711005084WL045924
|
Lila Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
LilaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
DAMOH
|
MP-11-005-084-001/357
(MUDARI)
|
1711005084NRG24220120240932219
|
22/01/2024
|
Nannu Singh Adiwasi
|
1711005084WL045924
|
Nannu Singh Adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
NannuSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
DAMOH
|
MP-11-005-084-001/359
(MUDARI)
|
1711005084NRG24220120240932221
|
22/01/2024
|
Ankesh
|
1711005084WL045924
|
Ankesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
Ankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
DAMOH
|
MP-11-005-084-001/366
(MUDARI)
|
1711005084NRG24220120240932226
|
22/01/2024
|
Vikram
|
1711005084WL045924
|
Vikram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
Vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
DAMOH
|
MP-11-005-084-001/50-A
(MUDARI)
|
1711005084NRG24220120240932233
|
22/01/2024
|
hallebhai
|
1711005084WL045924
|
hallebhai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
hallebhai
|
ICICI BANK LTD(508534)
|
|
181
|
DAMOH
|
MP-11-005-084-001/540
(MUDARI)
|
1711005084NRG24220120240932243
|
22/01/2024
|
SAVITRI
|
1711005084WL045924
|
SAVITRI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
SAVITRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
DAMOH
|
MP-11-005-084-001/6-A
(MUDARI)
|
1711005084NRG24220120240932248
|
22/01/2024
|
dalsingh adivas
|
1711005084WL045924
|
dalsingh adivas
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
dalsinghadivas
|
UNION BANK OF INDIA(508500)
|
|
183
|
DAMOH
|
MP-11-005-084-001/610-A
(MUDARI)
|
1711005084NRG24220120240932249
|
22/01/2024
|
Govind
|
1711005084WL045924
|
Govind
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
DAMOH
|
MP-11-005-084-001/611
(MUDARI)
|
1711005084NRG24220120240932250
|
22/01/2024
|
HEMRAJ
|
1711005084WL045924
|
HEMRAJ
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
HEMRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
DAMOH
|
MP-11-005-084-001/71
(MUDARI)
|
1711005084NRG24220120240932253
|
22/01/2024
|
Jitendra Sahu
|
1711005084WL045924
|
Jitendra Sahu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
JitendraSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
DAMOH
|
MP-11-005-084-001/86-A
(MUDARI)
|
1711005084NRG24220120240932256
|
22/01/2024
|
dasharath
|
1711005084WL045924
|
dasharath
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
dasharath
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
DAMOH
|
MP-11-005-085-003/87-A
(RIYANA)
|
1711005085NRG24220120240932031
|
22/01/2024
|
Deepak Patel
|
1711005085WL045917
|
Deepak Patel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264896
|
|
DeepakPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
188
|
DAMOH
|
MP-11-005-041-001/2021
(HATHNA)
|
1711005041NRG24200120240928122
|
22/01/2024
|
PAPPU
|
1711005041WL045754
|
PAPPU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
PAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
DAMOH
|
MP-11-005-041-001/238
(HATHNA)
|
1711005041NRG24200120240928127
|
22/01/2024
|
RATNESH
|
1711005041WL045754
|
RATNESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
RATNESH
|
STATE BANK OF INDIA(508548)
|
|
190
|
DAMOH
|
MP-11-005-041-002/105
(HATHNA)
|
1711005041NRG24200120240927909
|
22/01/2024
|
CHHOTE LAL PATEL
|
1711005041WL045750
|
CHHOTE LAL PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
CHHOTELALPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
DAMOH
|
MP-11-005-041-002/269
(HATHNA)
|
1711005041NRG24200120240927914
|
22/01/2024
|
SUKLAL
|
1711005041WL045750
|
SUKLAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
SUKLAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
DAMOH
|
MP-11-005-041-002/412
(HATHNA)
|
1711005041NRG24200120240927919
|
22/01/2024
|
bhoj raj kachhi
|
1711005041WL045750
|
bhoj raj kachhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
bhojrajkachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
DAMOH
|
MP-11-005-041-002/453-B
(HATHNA)
|
1711005041NRG24200120240927931
|
22/01/2024
|
BHARAT KACHHI
|
1711005041WL045750
|
BHARAT KACHHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
BHARATKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
DAMOH
|
MP-11-005-041-002/456
(HATHNA)
|
1711005041NRG24200120240927933
|
22/01/2024
|
MAKKHU
|
1711005041WL045750
|
MAKKHU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
MAKKHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
DAMOH
|
MP-11-005-041-002/460
(HATHNA)
|
1711005041NRG24200120240927935
|
22/01/2024
|
BASANT
|
1711005041WL045750
|
BASANT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039264896
|
|
BASANT
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
DAMOH
|
MP-11-005-041-002/470
(HATHNA)
|
1711005041NRG24200120240927936
|
22/01/2024
|
RAJENDRA KACHHI
|
1711005041WL045750
|
RAJENDRA KACHHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
RAJENDRAKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
DAMOH
|
MP-11-005-041-002/497
(HATHNA)
|
1711005041NRG24200120240927938
|
22/01/2024
|
vinod mishra
|
1711005041WL045750
|
vinod mishra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
vinodmishra
|
STATE BANK OF INDIA(508548)
|
|
198
|
DAMOH
|
MP-11-005-041-002/509
(HATHNA)
|
1711005041NRG24200120240927939
|
22/01/2024
|
DHARMENDRA PATEL
|
1711005041WL045750
|
DHARMENDRA PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
DHARMENDRAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
DAMOH
|
MP-11-005-041-002/510
(HATHNA)
|
1711005041NRG24200120240927940
|
22/01/2024
|
GOPAL PATEL
|
1711005041WL045750
|
GOPAL PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
GOPALPATEL
|
UNION BANK OF INDIA(508500)
|
|
200
|
DAMOH
|
MP-11-005-041-002/513
(HATHNA)
|
1711005041NRG24200120240927941
|
22/01/2024
|
ASHOK KACHHI
|
1711005041WL045750
|
ASHOK KACHHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
ASHOKKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
DAMOH
|
MP-11-005-041-002/557
(HATHNA)
|
1711005041NRG24200120240927942
|
22/01/2024
|
PRAKASH PPATEL
|
1711005041WL045750
|
PRAKASH PPATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
PRAKASHPPATEL
|
STATE BANK OF INDIA(508548)
|
|
202
|
DAMOH
|
MP-11-005-041-002/560
(HATHNA)
|
1711005041NRG24200120240927944
|
22/01/2024
|
Pavan patel
|
1711005041WL045750
|
Pavan patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
Pavanpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
DAMOH
|
MP-11-005-041-002/569
(HATHNA)
|
1711005041NRG24200120240927945
|
22/01/2024
|
Kamlesh
|
1711005041WL045750
|
Kamlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
204
|
DAMOH
|
MP-11-005-041-002/756
(HATHNA)
|
1711005041NRG24200120240927951
|
22/01/2024
|
Ajay
|
1711005041WL045750
|
Ajay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
DAMOH
|
MP-11-005-041-002/804-A
(HATHNA)
|
1711005041NRG24200120240927955
|
22/01/2024
|
HARGOVIND
|
1711005041WL045750
|
HARGOVIND
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
HARGOVIND
|
UNION BANK OF INDIA(508500)
|
|
206
|
DAMOH
|
MP-11-005-041-002/920
(HATHNA)
|
1711005041NRG24200120240927957
|
22/01/2024
|
Laxman
|
1711005041WL045750
|
Laxman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
Laxman
|
UNION BANK OF INDIA(508500)
|
|
207
|
DAMOH
|
MP-11-005-053-002/358
(CHANDORA)
|
1711005053NRG24220120240930692
|
22/01/2024
|
Dharam Das Namdev
|
1711005053WL045874
|
Dharam Das Namdev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
DharamDasNamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
DAMOH
|
MP-11-005-053-002/358
(CHANDORA)
|
1711005053NRG24220120240930693
|
22/01/2024
|
Usha Namdev
|
1711005053WL045874
|
Usha Namdev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
UshaNamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
DAMOH
|
MP-11-005-053-002/359
(CHANDORA)
|
1711005053NRG24220120240930695
|
22/01/2024
|
Gayatri Raikwar
|
1711005053WL045874
|
Gayatri Raikwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
GayatriRaikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
DAMOH
|
MP-11-005-053-002/359
(CHANDORA)
|
1711005053NRG24220120240930694
|
22/01/2024
|
Hallu Raikwar
|
1711005053WL045874
|
Hallu Raikwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
HalluRaikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
DAMOH
|
MP-11-005-084-001/104
(MUDARI)
|
1711005084NRG24220120240932164
|
22/01/2024
|
NIJAM SINGH LODHI
|
1711005084WL045924
|
NIJAM SINGH LODHI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
NIJAMSINGHLODHI
|
BANK OF INDIA(508505)
|
|
212
|
DAMOH
|
MP-11-005-084-001/209
(MUDARI)
|
1711005084NRG24220120240932186
|
22/01/2024
|
KHILAN AHIRWAL
|
1711005084WL045924
|
KHILAN AHIRWAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
KHILANAHIRWAL
|
BANK OF INDIA(508505)
|
|
213
|
DAMOH
|
MP-11-005-084-001/226-A
(MUDARI)
|
1711005084NRG24220120240932190
|
22/01/2024
|
durag singh
|
1711005084WL045924
|
durag singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
duragsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
214
|
DAMOH
|
MP-11-005-036-001/113
(TEJGARH KHURD)
|
1711005036NRG24200120240927695
|
22/01/2024
|
Hem Singh Lodhi
|
1711005036WL045730
|
Hem Singh Lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264896
|
|
HemSinghLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
DAMOH
|
MP-11-005-036-001/132-A
(TEJGARH KHURD)
|
1711005036NRG24200120240927758
|
22/01/2024
|
Raghavendra Singh Lodhi
|
1711005036WL045744
|
Raghavendra Singh Lodhi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
RaghavendraSinghLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
216
|
DAMOH
|
MP-11-005-084-001/102
(MUDARI)
|
1711005084NRG24220120240932163
|
22/01/2024
|
virshan singh
|
1711005084WL045924
|
virshan singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
virshansingh
|
BANK OF INDIA(508505)
|
|
217
|
DAMOH
|
MP-11-005-084-001/129-A
(MUDARI)
|
1711005084NRG24220120240932166
|
22/01/2024
|
Radha
|
1711005084WL045924
|
Radha
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039264896
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
218
|
DAMOH
|
MP-11-005-084-001/149-C
(MUDARI)
|
1711005084NRG24220120240932167
|
22/01/2024
|
Kavita
|
1711005084WL045924
|
Kavita
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
Kavita
|
BANK OF INDIA(508505)
|
|
219
|
DAMOH
|
MP-11-005-084-001/207-A
(MUDARI)
|
1711005084NRG24220120240932185
|
22/01/2024
|
endur singh
|
1711005084WL045924
|
endur singh
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
28/03/2024
|
|
039264896
|
|
endursingh
|
UNION BANK OF INDIA(508500)
|
|
220
|
DAMOH
|
MP-11-005-084-001/213-A
(MUDARI)
|
1711005084NRG24220120240932188
|
22/01/2024
|
Khema Bai Lodhi
|
1711005084WL045924
|
Khema Bai Lodhi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
KhemaBaiLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
DAMOH
|
MP-11-005-084-001/235-B
(MUDARI)
|
1711005084NRG24220120240932192
|
22/01/2024
|
Pyare Lal Athya
|
1711005084WL045924
|
Pyare Lal Athya
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
PyareLalAthya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
DAMOH
|
MP-11-005-084-001/237-A
(MUDARI)
|
1711005084NRG24220120240932193
|
22/01/2024
|
nitesh
|
1711005084WL045924
|
nitesh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
nitesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
DAMOH
|
MP-11-005-084-001/254-C
(MUDARI)
|
1711005084NRG24220120240932197
|
22/01/2024
|
abhishek
|
1711005084WL045924
|
abhishek
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
abhishek
|
UNION BANK OF INDIA(508500)
|
|
224
|
DAMOH
|
MP-11-005-084-001/283-C
(MUDARI)
|
1711005084NRG24220120240932204
|
22/01/2024
|
mithun
|
1711005084WL045924
|
mithun
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
mithun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
225
|
DAMOH
|
MP-11-005-084-001/283-D
(MUDARI)
|
1711005084NRG24220120240932205
|
22/01/2024
|
Lalita Bai
|
1711005084WL045924
|
Lalita Bai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
LalitaBai
|
STATE BANK OF INDIA(508548)
|
|
226
|
DAMOH
|
MP-11-005-084-001/29-A
(MUDARI)
|
1711005084NRG24220120240932208
|
22/01/2024
|
golu singh lodhi
|
1711005084WL045924
|
golu singh lodhi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
golusinghlodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
DAMOH
|
MP-11-005-084-001/3-C
(MUDARI)
|
1711005084NRG24220120240932212
|
22/01/2024
|
halli bai lodhi
|
1711005084WL045924
|
halli bai lodhi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
hallibailodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
228
|
DAMOH
|
MP-11-005-084-001/356
(MUDARI)
|
1711005084NRG24220120240932218
|
22/01/2024
|
vikram singh
|
1711005084WL045924
|
vikram singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
vikramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
DAMOH
|
MP-11-005-084-001/358
(MUDARI)
|
1711005084NRG24220120240932220
|
22/01/2024
|
Latori Aadiwasi
|
1711005084WL045924
|
Latori Aadiwasi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
LatoriAadiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
230
|
DAMOH
|
MP-11-005-084-001/364
(MUDARI)
|
1711005084NRG24220120240932224
|
22/01/2024
|
Bablesh Singh Lodhi
|
1711005084WL045924
|
Bablesh Singh Lodhi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
BableshSinghLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
231
|
DAMOH
|
MP-11-005-084-001/618-B
(MUDARI)
|
1711005084NRG24220120240932251
|
22/01/2024
|
Ruhi Lodhi
|
1711005084WL045924
|
Ruhi Lodhi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
RuhiLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
232
|
DAMOH
|
MP-11-005-084-001/7-A
(MUDARI)
|
1711005084NRG24220120240932252
|
22/01/2024
|
rashmi
|
1711005084WL045924
|
rashmi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
rashmi
|
STATE BANK OF INDIA(508548)
|
|
233
|
DAMOH
|
MP-11-005-084-001/93
(MUDARI)
|
1711005084NRG24220120240932257
|
22/01/2024
|
miggu
|
1711005084WL045924
|
miggu
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
miggu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
234
|
DAMOH
|
MP-11-005-084-001/94-A
(MUDARI)
|
1711005084NRG24220120240932260
|
22/01/2024
|
Neeraj
|
1711005084WL045924
|
Neeraj
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264896
|
|
Neeraj
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282880
|
282880
|
|
|
|
|
|
|
|