|
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-11-005-016-002/139
(ARTHKHEDA)
|
1711005016NRG24190320241129896
|
22/03/2024
|
BHAGVAN SINGH LODHI
|
1711005016WL054154
|
BHAGVAN SINGH LODHI
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399784292
|
|
BHAGVANSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
DAMOH
|
MP-11-005-016-002/18-A
(ARTHKHEDA)
|
1711005016NRG24190320241129904
|
22/03/2024
|
Mula Bai
|
1711005016WL054154
|
Mula Bai
|
00048
|
BKID0009460
|
884
|
884
|
Processed
|
19/04/2024
|
|
399784292
|
|
MulaBai
|
BANK OF INDIA(508505)
|
|
3
|
DAMOH
|
MP-11-005-016-002/47-C
(ARTHKHEDA)
|
1711005016NRG24190320241129922
|
22/03/2024
|
Sangeeta Sen
|
1711005016WL054154
|
Sangeeta Sen
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399784292
|
|
SangeetaSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
DAMOH
|
MP-11-005-016-002/50
(ARTHKHEDA)
|
1711005016NRG24190320241129924
|
22/03/2024
|
Mittu Singh Lodhi
|
1711005016WL054154
|
Mittu Singh Lodhi
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399784292
|
|
MittuSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
5
|
DAMOH
|
MP-11-005-016-001/163-B
(ARTHKHEDA)
|
1711005016NRG24190320241129879
|
22/03/2024
|
Munna Lal Ahirwar
|
1711005016WL054154
|
Munna Lal Ahirwar
|
00089
|
CBIN0282157
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399784292
|
|
MunnaLalAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DAMOH
|
MP-11-005-016-002/140-D
(ARTHKHEDA)
|
1711005016NRG24190320241129897
|
22/03/2024
|
SHIVRAJ SINGH
|
1711005016WL054154
|
SHIVRAJ SINGH
|
00089
|
CBIN0282157
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399784292
|
|
SHIVRAJSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
7
|
DAMOH
|
MP-11-005-016-002/427
(ARTHKHEDA)
|
1711005016NRG24190320241129917
|
22/03/2024
|
Susheel Tiwari
|
1711005016WL054154
|
Susheel Tiwari
|
00089
|
CBIN0282157
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399784292
|
|
SusheelTiwari
|
UNION BANK OF INDIA(508500)
|
|
8
|
DAMOH
|
MP-11-005-079-002/136-C
(JAMUNIYA HAZARI)
|
1711005079NRG24220320241140439
|
22/03/2024
|
mahendra
|
1711005079WL054677
|
mahendra
|
00089
|
CBIN0282157
|
221
|
221
|
Processed
|
19/04/2024
|
|
399784292
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
9
|
DAMOH
|
MP-11-005-016-001/249
(ARTHKHEDA)
|
1711005016NRG24190320241129940
|
22/03/2024
|
ARJUN LODHI
|
1711005016WL054155
|
ARJUN LODHI
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399784292
|
|
ARJUNLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
DAMOH
|
MP-11-005-028-005/74-A
(HARDUA MUDAR)
|
1711005028NRG24170320241122079
|
22/03/2024
|
GANESH
|
1711005028WL053857
|
GANESH
|
00152
|
HDFC0000914
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
399784292
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
11
|
DAMOH
|
MP-11-005-012-001/117
(RAMGARH)
|
1711005012NRG24200320241134689
|
22/03/2024
|
KARAN
|
1711005012WL054395
|
KARAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399784292
|
|
KARAN
|
INDIAN BANK(607105)
|
|
12
|
DAMOH
|
MP-11-005-012-001/136
(RAMGARH)
|
1711005012NRG24200320241134690
|
22/03/2024
|
LEKHAN
|
1711005012WL054395
|
LEKHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399784292
|
|
LEKHAN
|
ICICI BANK LTD(508534)
|
|
13
|
DAMOH
|
MP-11-005-012-001/44
(RAMGARH)
|
1711005012NRG24200320241134693
|
22/03/2024
|
KANHAIYA
|
1711005012WL054395
|
KANHAIYA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399784292
|
|
KANHAIYA
|
ICICI BANK LTD(508534)
|
|
14
|
DAMOH
|
MP-11-005-012-001/51
(RAMGARH)
|
1711005012NRG24200320241134697
|
22/03/2024
|
GIRDHARI
|
1711005012WL054395
|
GIRDHARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399784292
|
|
GIRDHARI
|
ICICI BANK LTD(508534)
|
|
15
|
DAMOH
|
MP-11-005-012-001/65
(RAMGARH)
|
1711005012NRG24200320241134698
|
22/03/2024
|
GHANSAYAM
|
1711005012WL054395
|
GHANSAYAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399784292
|
|
GHANSAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DAMOH
|
MP-11-005-012-001/69
(RAMGARH)
|
1711005012NRG24200320241134699
|
22/03/2024
|
SHRIKAT
|
1711005012WL054395
|
SHRIKAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399784292
|
|
SHRIKAT
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
17
|
DAMOH
|
MP-11-005-012-001/7
(RAMGARH)
|
1711005012NRG24200320241134700
|
22/03/2024
|
PHULASINR
|
1711005012WL054395
|
PHULASINR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399784292
|
|
PHULASINR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DAMOH
|
MP-11-005-012-001/87-A
(RAMGARH)
|
1711005012NRG24200320241134702
|
22/03/2024
|
TEK SINGH
|
1711005012WL054395
|
TEK SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399784292
|
|
TEKSINGH
|
BANK OF INDIA(508505)
|
|
19
|
DAMOH
|
MP-11-005-016-001/82
(ARTHKHEDA)
|
1711005016NRG24190320241129941
|
22/03/2024
|
RAMLAL
|
1711005016WL054155
|
RAMLAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399784292
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
DAMOH
|
MP-11-005-016-002/122-A
(ARTHKHEDA)
|
1711005016NRG24190320241129893
|
22/03/2024
|
REKHA
|
1711005016WL054154
|
REKHA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399784292
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DAMOH
|
MP-11-005-016-002/162
(ARTHKHEDA)
|
1711005016NRG24190320241129900
|
22/03/2024
|
PARVATI
|
1711005016WL054154
|
PARVATI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
19/04/2024
|
|
399784292
|
|
PARVATI
|
ICICI BANK LTD(508534)
|
|
22
|
DAMOH
|
MP-11-005-016-002/26
(ARTHKHEDA)
|
1711005016NRG24190320241129943
|
22/03/2024
|
KARANASING
|
1711005016WL054155
|
KARANASING
|
00168
|
ICIC0000538
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
399784292
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
DAMOH
|
MP-11-005-016-002/54
(ARTHKHEDA)
|
1711005016NRG24190320241129925
|
22/03/2024
|
GOPAL
|
1711005016WL054154
|
GOPAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
399784292
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
DAMOH
|
MP-11-005-016-002/97
(ARTHKHEDA)
|
1711005016NRG24190320241129938
|
22/03/2024
|
RAMGOPAL
|
1711005016WL054154
|
RAMGOPAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399784292
|
|
RAMGOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
DAMOH
|
MP-11-005-040-004/106-A
(PIPARIYADIGMBAR)
|
1711005040NRG24220320241140717
|
22/03/2024
|
KHEMCHANDRA
|
1711005040WL054692
|
KHEMCHANDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399784292
|
|
KHEMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DAMOH
|
MP-11-005-040-004/14
(PIPARIYADIGMBAR)
|
1711005040NRG24220320241140719
|
22/03/2024
|
GANESH
|
1711005040WL054692
|
GANESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399784292
|
|
GANESH
|
ICICI BANK LTD(508534)
|
|
27
|
DAMOH
|
MP-11-005-040-004/19
(PIPARIYADIGMBAR)
|
1711005040NRG24220320241140722
|
22/03/2024
|
DASHODA
|
1711005040WL054692
|
DASHODA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399784292
|
|
DASHODA
|
STATE BANK OF INDIA(508548)
|
|
28
|
DAMOH
|
MP-11-005-040-004/19
(PIPARIYADIGMBAR)
|
1711005040NRG24220320241140721
|
22/03/2024
|
SHANKAR
|
1711005040WL054692
|
SHANKAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399784292
|
|
SHANKAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
29
|
DAMOH
|
MP-11-005-012-001/32
(RAMGARH)
|
1711005012NRG24200320241134692
|
22/03/2024
|
BABU SINGH
|
1711005012WL054395
|
BABU SINGH
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399784292
|
|
BABUSINGH
|
INDIAN BANK(607105)
|
|
30
|
DAMOH
|
MP-11-005-012-002/69
(RAMGARH)
|
1711005012NRG24200320241134706
|
22/03/2024
|
AMAR SINGH
|
1711005012WL054395
|
AMAR SINGH
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399784292
|
|
AMARSINGH
|
ICICI BANK LTD(508534)
|
|
31
|
DAMOH
|
MP-11-005-016-001/225
(ARTHKHEDA)
|
1711005016NRG24190320241129883
|
22/03/2024
|
ARVIND SINGH LODHI
|
1711005016WL054154
|
ARVIND SINGH LODHI
|
00176
|
IDIB000I515
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399784292
|
|
ARVINDSINGHLODHI
|
UNION BANK OF INDIA(508500)
|
|
32
|
DAMOH
|
MP-11-005-016-002/400
(ARTHKHEDA)
|
1711005016NRG24190320241129914
|
22/03/2024
|
Sanju Lodhi
|
1711005016WL054154
|
Sanju Lodhi
|
00176
|
IDIB000I515
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
399784292
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
33
|
DAMOH
|
MP-11-005-016-002/209-A
(ARTHKHEDA)
|
1711005016NRG24190320241129907
|
22/03/2024
|
Abhilasha
|
1711005016WL054154
|
Abhilasha
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399784292
|
|
Abhilasha
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
DAMOH
|
MP-11-005-040-004/14
(PIPARIYADIGMBAR)
|
1711005040NRG24220320241140720
|
22/03/2024
|
ANITA RANI SAHU
|
1711005040WL054692
|
ANITA RANI SAHU
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399784292
|
|
ANITARANISAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
35
|
DAMOH
|
MP-11-005-028-005/74-A
(HARDUA MUDAR)
|
1711005028NRG24170320241122080
|
22/03/2024
|
VANDNA
|
1711005028WL053857
|
VANDNA
|
00415
|
SBIN0007718
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399784292
|
|
VANDNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
36
|
DAMOH
|
MP-11-005-012-001/105-A
(RAMGARH)
|
1711005012NRG24200320241134687
|
22/03/2024
|
Leel Singh Lodhi
|
1711005012WL054395
|
Leel Singh Lodhi
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399784292
|
|
LeelSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
37
|
DAMOH
|
MP-11-005-012-001/50
(RAMGARH)
|
1711005012NRG24200320241134696
|
22/03/2024
|
DASHRATH
|
1711005012WL054395
|
DASHRATH
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399784292
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
38
|
DAMOH
|
MP-11-005-012-001/95
(RAMGARH)
|
1711005012NRG24200320241134703
|
22/03/2024
|
Raju Prasad Choubey
|
1711005012WL054395
|
Raju Prasad Choubey
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399784292
|
|
RajuPrasadChoubey
|
INDIAN BANK(607105)
|
|
39
|
DAMOH
|
MP-11-005-016-001/142
(ARTHKHEDA)
|
1711005016NRG24190320241129875
|
22/03/2024
|
Kalpana Thakur
|
1711005016WL054154
|
Kalpana Thakur
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399784292
|
|
KalpanaThakur
|
STATE BANK OF INDIA(508548)
|
|
40
|
DAMOH
|
MP-11-005-016-001/163-A
(ARTHKHEDA)
|
1711005016NRG24190320241129878
|
22/03/2024
|
Pawan Ahirwar
|
1711005016WL054154
|
Pawan Ahirwar
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399784292
|
|
PawanAhirwar
|
BANK OF INDIA(508505)
|
|
41
|
DAMOH
|
MP-11-005-016-001/164-A
(ARTHKHEDA)
|
1711005016NRG24190320241129880
|
22/03/2024
|
Pappu Ahirwar
|
1711005016WL054154
|
Pappu Ahirwar
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399784292
|
|
PappuAhirwar
|
INDIAN BANK(607105)
|
|
42
|
DAMOH
|
MP-11-005-016-001/236-A
(ARTHKHEDA)
|
1711005016NRG24190320241129884
|
22/03/2024
|
Prem Ahirwal
|
1711005016WL054154
|
Prem Ahirwal
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399784292
|
|
PremAhirwal
|
STATE BANK OF INDIA(508548)
|
|
43
|
DAMOH
|
MP-11-005-016-001/412
(ARTHKHEDA)
|
1711005016NRG24190320241129887
|
22/03/2024
|
Khet Sing Lodhi
|
1711005016WL054154
|
Khet Sing Lodhi
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399784292
|
|
KhetSingLodhi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
44
|
DAMOH
|
MP-11-005-016-001/83-B
(ARTHKHEDA)
|
1711005016NRG24190320241129888
|
22/03/2024
|
Nishant Singh Thakur
|
1711005016WL054154
|
Nishant Singh Thakur
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399784292
|
|
NishantSinghThakur
|
STATE BANK OF INDIA(508548)
|
|
45
|
DAMOH
|
MP-11-005-016-001/98-A
(ARTHKHEDA)
|
1711005016NRG24190320241129889
|
22/03/2024
|
Raju Ahirwar
|
1711005016WL054154
|
Raju Ahirwar
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399784292
|
|
RajuAhirwar
|
STATE BANK OF INDIA(508548)
|
|
46
|
DAMOH
|
MP-11-005-016-002/124-C
(ARTHKHEDA)
|
1711005016NRG24190320241129894
|
22/03/2024
|
Kuldeep Vishawkarma
|
1711005016WL054154
|
Kuldeep Vishawkarma
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399784292
|
|
KuldeepVishawkarma
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DAMOH
|
MP-11-005-016-002/136-C
(ARTHKHEDA)
|
1711005016NRG24190320241129895
|
22/03/2024
|
Somvati Lodhi
|
1711005016WL054154
|
Somvati Lodhi
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399784292
|
|
SomvatiLodhi
|
STATE BANK OF INDIA(508548)
|
|
48
|
DAMOH
|
MP-11-005-016-002/163-C
(ARTHKHEDA)
|
1711005016NRG24190320241129901
|
22/03/2024
|
Dropati Chamar
|
1711005016WL054154
|
Dropati Chamar
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
19/04/2024
|
|
399784292
|
|
DropatiChamar
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
DAMOH
|
MP-11-005-016-002/164-C
(ARTHKHEDA)
|
1711005016NRG24190320241129902
|
22/03/2024
|
Pancham Ahirwal
|
1711005016WL054154
|
Pancham Ahirwal
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
19/04/2024
|
|
399784292
|
|
PanchamAhirwal
|
STATE BANK OF INDIA(508548)
|
|
50
|
DAMOH
|
MP-11-005-016-002/187-C
(ARTHKHEDA)
|
1711005016NRG24190320241129905
|
22/03/2024
|
Anju Bai
|
1711005016WL054154
|
Anju Bai
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
19/04/2024
|
|
399784292
|
|
AnjuBai
|
UCO BANK(607066)
|
|
51
|
DAMOH
|
MP-11-005-016-002/264-A
(ARTHKHEDA)
|
1711005016NRG24190320241129944
|
22/03/2024
|
Jitendra Singh Lodhi
|
1711005016WL054155
|
Jitendra Singh Lodhi
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399784292
|
|
JitendraSinghLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
DAMOH
|
MP-11-005-016-002/356
(ARTHKHEDA)
|
1711005016NRG24190320241129946
|
22/03/2024
|
POOJA BAI
|
1711005016WL054155
|
POOJA BAI
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399784292
|
|
POOJABAI
|
UNION BANK OF INDIA(508500)
|
|
53
|
DAMOH
|
MP-11-005-016-002/367-A
(ARTHKHEDA)
|
1711005016NRG24190320241129947
|
22/03/2024
|
Lokendra Singh
|
1711005016WL054155
|
Lokendra Singh
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399784292
|
|
LokendraSingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
DAMOH
|
MP-11-005-016-002/374-A
(ARTHKHEDA)
|
1711005016NRG24190320241129949
|
22/03/2024
|
Rajendra Singh Lodhi
|
1711005016WL054155
|
Rajendra Singh Lodhi
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399784292
|
|
RajendraSinghLodhi
|
BANK OF BARODA(606985)
|
|
55
|
DAMOH
|
MP-11-005-016-002/389
(ARTHKHEDA)
|
1711005016NRG24190320241129950
|
22/03/2024
|
Veerendra Vikram Lodhi
|
1711005016WL054155
|
Veerendra Vikram Lodhi
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399784292
|
|
VeerendraVikramLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
DAMOH
|
MP-11-005-016-002/391-D
(ARTHKHEDA)
|
1711005016NRG24190320241129911
|
22/03/2024
|
Sudeep Jain
|
1711005016WL054154
|
Sudeep Jain
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399784292
|
|
SudeepJain
|
STATE BANK OF INDIA(508548)
|
|
57
|
DAMOH
|
MP-11-005-016-002/4-A
(ARTHKHEDA)
|
1711005016NRG24190320241129913
|
22/03/2024
|
SANGITA BAI
|
1711005016WL054154
|
SANGITA BAI
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399784292
|
|
SANGITABAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DAMOH
|
MP-11-005-016-002/413-B
(ARTHKHEDA)
|
1711005016NRG24190320241129916
|
22/03/2024
|
Raj Kumar Jain
|
1711005016WL054154
|
Raj Kumar Jain
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399784292
|
|
RajKumarJain
|
STATE BANK OF INDIA(508548)
|
|
59
|
DAMOH
|
MP-11-005-016-002/74
(ARTHKHEDA)
|
1711005016NRG24190320241129930
|
22/03/2024
|
NISA BAI AHIRBAR
|
1711005016WL054154
|
NISA BAI AHIRBAR
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399784292
|
|
NISABAIAHIRBAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
DAMOH
|
MP-11-005-016-002/79-B
(ARTHKHEDA)
|
1711005016NRG24190320241129932
|
22/03/2024
|
Kranti Ahirwal
|
1711005016WL054154
|
Kranti Ahirwal
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399784292
|
|
KrantiAhirwal
|
STATE BANK OF INDIA(508548)
|
|
61
|
DAMOH
|
MP-11-005-016-002/91-B
(ARTHKHEDA)
|
1711005016NRG24190320241129935
|
22/03/2024
|
GOPAL
|
1711005016WL054154
|
GOPAL
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399784292
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
62
|
DAMOH
|
MP-11-005-016-002/92
(ARTHKHEDA)
|
1711005016NRG24190320241129936
|
22/03/2024
|
ASHOK
|
1711005016WL054154
|
ASHOK
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399784292
|
|
ASHOK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
63
|
DAMOH
|
MP-11-005-016-001/16-C
(ARTHKHEDA)
|
1711005016NRG24190320241129876
|
22/03/2024
|
Munni Lal Ahirwar
|
1711005016WL054154
|
Munni Lal Ahirwar
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399784292
|
|
MunniLalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
64
|
DAMOH
|
MP-11-005-016-001/100
(ARTHKHEDA)
|
1711005016NRG24190320241129872
|
22/03/2024
|
Jagdees Singh lodhi
|
1711005016WL054154
|
Jagdees Singh lodhi
|
00415
|
SBIN0030300
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
399784292
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
DAMOH
|
MP-11-005-016-001/121
(ARTHKHEDA)
|
1711005016NRG24190320241129873
|
22/03/2024
|
PULANDAR SINGH LODHI
|
1711005016WL054154
|
PULANDAR SINGH LODHI
|
00415
|
SBIN0030300
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399784292
|
|
PULANDARSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DAMOH
|
MP-11-005-016-001/142
(ARTHKHEDA)
|
1711005016NRG24190320241129874
|
22/03/2024
|
santosh Singh lodhi
|
1711005016WL054154
|
santosh Singh lodhi
|
00415
|
SBIN0030300
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399784292
|
|
santoshSinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DAMOH
|
MP-11-005-016-002/12-A
(ARTHKHEDA)
|
1711005016NRG24190320241129892
|
22/03/2024
|
kalm khan
|
1711005016WL054154
|
kalm khan
|
00415
|
SBIN0030300
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399784292
|
|
kalmkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
DAMOH
|
MP-11-005-016-002/226
(ARTHKHEDA)
|
1711005016NRG24190320241129909
|
22/03/2024
|
DULLII RAJAK
|
1711005016WL054154
|
DULLII RAJAK
|
00415
|
SBIN0030300
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399784292
|
|
DULLIIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
69
|
DAMOH
|
MP-11-005-016-002/71
(ARTHKHEDA)
|
1711005016NRG24190320241129928
|
22/03/2024
|
mulli sen
|
1711005016WL054154
|
mulli sen
|
00415
|
SBIN0030300
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399784292
|
|
mullisen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
70
|
DAMOH
|
MP-11-005-016-002/71-A
(ARTHKHEDA)
|
1711005016NRG24190320241129954
|
22/03/2024
|
Deepa Rani Sahu
|
1711005016WL054155
|
Deepa Rani Sahu
|
00462
|
UCBA0003093
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399784292
|
|
DeepaRaniSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
71
|
DAMOH
|
MP-11-005-016-002/146-A
(ARTHKHEDA)
|
1711005016NRG24190320241129898
|
22/03/2024
|
Ajay Singh
|
1711005016WL054154
|
Ajay Singh
|
00468
|
UBIN0539082
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399784292
|
|
AjaySingh
|
UNION BANK OF INDIA(508500)
|
|
72
|
DAMOH
|
MP-11-005-016-002/75-A
(ARTHKHEDA)
|
1711005016NRG24190320241129931
|
22/03/2024
|
Devi Singh Thakur
|
1711005016WL054154
|
Devi Singh Thakur
|
00468
|
UBIN0539082
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399784292
|
|
DeviSinghThakur
|
UNION BANK OF INDIA(508500)
|
|
73
|
DAMOH
|
MP-11-005-040-004/106-A
(PIPARIYADIGMBAR)
|
1711005040NRG24220320241140718
|
22/03/2024
|
BHUVANI
|
1711005040WL054692
|
BHUVANI
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399784292
|
|
BHUVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
74
|
DAMOH
|
MP-11-005-012-001/44-A
(RAMGARH)
|
1711005012NRG24200320241134694
|
22/03/2024
|
Anandi Lal
|
1711005012WL054395
|
Anandi Lal
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399784292
|
|
AnandiLal
|
UNION BANK OF INDIA(508500)
|
|
75
|
DAMOH
|
MP-11-005-016-002/149-B
(ARTHKHEDA)
|
1711005016NRG24190320241129899
|
22/03/2024
|
Ravendra Lodhi
|
1711005016WL054154
|
Ravendra Lodhi
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
19/04/2024
|
|
399784292
|
|
RavendraLodhi
|
UNION BANK OF INDIA(508500)
|
|
76
|
DAMOH
|
MP-11-005-079-002/45-C
(JAMUNIYA HAZARI)
|
1711005079NRG24220320241140440
|
22/03/2024
|
devi
|
1711005079WL054677
|
devi
|
00468
|
UBIN0542881
|
221
|
221
|
Processed
|
19/04/2024
|
|
399784292
|
|
devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
77
|
DAMOH
|
MP-11-005-016-002/199
(ARTHKHEDA)
|
1711005016NRG24190320241129906
|
22/03/2024
|
Kishori
|
1711005016WL054154
|
Kishori
|
00468
|
UBIN0910961
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399784292
|
|
Kishori
|
ICICI BANK LTD(508534)
|
|
78
|
DAMOH
|
MP-11-005-016-002/411
(ARTHKHEDA)
|
1711005016NRG24190320241129915
|
22/03/2024
|
Partap
|
1711005016WL054154
|
Partap
|
00468
|
UBIN0910961
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399784292
|
|
Partap
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
79
|
DAMOH
|
MP-11-005-016-002/433
(ARTHKHEDA)
|
1711005016NRG24190320241129919
|
22/03/2024
|
Arti Lodhi
|
1711005016WL054154
|
Arti Lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399784292
|
|
ArtiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
80
|
DAMOH
|
MP-11-005-012-001/110-A
(RAMGARH)
|
1711005012NRG24200320241134688
|
22/03/2024
|
MADE SINGH
|
1711005012WL054395
|
MADE SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399784292
|
|
MADESINGH
|
INDIAN BANK(607105)
|
|
81
|
DAMOH
|
MP-11-005-012-001/2-A
(RAMGARH)
|
1711005012NRG24200320241134691
|
22/03/2024
|
Kallo Bai
|
1711005012WL054395
|
Kallo Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399784292
|
|
KalloBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
DAMOH
|
MP-11-005-012-002/115-A
(RAMGARH)
|
1711005012NRG24200320241134705
|
22/03/2024
|
Komal Singh
|
1711005012WL054395
|
Komal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399784292
|
|
KomalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
DAMOH
|
MP-11-005-016-001/16-D
(ARTHKHEDA)
|
1711005016NRG24190320241129877
|
22/03/2024
|
Jhamlal Ahirwal
|
1711005016WL054154
|
Jhamlal Ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399784292
|
|
JhamlalAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
DAMOH
|
MP-11-005-016-001/198-A
(ARTHKHEDA)
|
1711005016NRG24190320241129881
|
22/03/2024
|
Tara Bai Lodhi
|
1711005016WL054154
|
Tara Bai Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399784292
|
|
TaraBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
DAMOH
|
MP-11-005-016-001/255
(ARTHKHEDA)
|
1711005016NRG24190320241129885
|
22/03/2024
|
AARTI LODHI
|
1711005016WL054154
|
AARTI LODHI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399784292
|
|
AARTILODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
DAMOH
|
MP-11-005-016-001/30-A
(ARTHKHEDA)
|
1711005016NRG24190320241129886
|
22/03/2024
|
Jayanti Gound
|
1711005016WL054154
|
Jayanti Gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399784292
|
|
JayantiGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
DAMOH
|
MP-11-005-016-002/100-A
(ARTHKHEDA)
|
1711005016NRG24190320241129890
|
22/03/2024
|
Ravi Lodhi
|
1711005016WL054154
|
Ravi Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399784292
|
|
RaviLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
DAMOH
|
MP-11-005-016-002/170-B
(ARTHKHEDA)
|
1711005016NRG24190320241129903
|
22/03/2024
|
Hina Bee
|
1711005016WL054154
|
Hina Bee
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399784292
|
|
HinaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
DAMOH
|
MP-11-005-016-002/216
(ARTHKHEDA)
|
1711005016NRG24190320241129908
|
22/03/2024
|
BHAIYA RAM
|
1711005016WL054154
|
BHAIYA RAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399784292
|
|
BHAIYARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
DAMOH
|
MP-11-005-016-002/252-A
(ARTHKHEDA)
|
1711005016NRG24190320241129910
|
22/03/2024
|
Devendra Patal
|
1711005016WL054154
|
Devendra Patal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399784292
|
|
DevendraPatal
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
DAMOH
|
MP-11-005-016-002/252-B
(ARTHKHEDA)
|
1711005016NRG24190320241129942
|
22/03/2024
|
None Lal Patel
|
1711005016WL054155
|
None Lal Patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399784292
|
|
NoneLalPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
DAMOH
|
MP-11-005-016-002/268-A
(ARTHKHEDA)
|
1711005016NRG24190320241129945
|
22/03/2024
|
Nepal Lodhi
|
1711005016WL054155
|
Nepal Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399784292
|
|
NepalLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
DAMOH
|
MP-11-005-016-002/370-B
(ARTHKHEDA)
|
1711005016NRG24190320241129948
|
22/03/2024
|
Deepchand Jain
|
1711005016WL054155
|
Deepchand Jain
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399784292
|
|
DeepchandJain
|
UCO BANK(607066)
|
|
94
|
DAMOH
|
MP-11-005-016-002/389-A
(ARTHKHEDA)
|
1711005016NRG24190320241129951
|
22/03/2024
|
Aarti Bai Lodhi
|
1711005016WL054155
|
Aarti Bai Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399784292
|
|
AartiBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
DAMOH
|
MP-11-005-016-002/39-A
(ARTHKHEDA)
|
1711005016NRG24190320241129952
|
22/03/2024
|
Rahul Rajak
|
1711005016WL054155
|
Rahul Rajak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399784292
|
|
RahulRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
DAMOH
|
MP-11-005-016-002/390-A
(ARTHKHEDA)
|
1711005016NRG24190320241129953
|
22/03/2024
|
Sandeep Dubey
|
1711005016WL054155
|
Sandeep Dubey
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399784292
|
|
SandeepDubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
DAMOH
|
MP-11-005-016-002/392-A
(ARTHKHEDA)
|
1711005016NRG24190320241129912
|
22/03/2024
|
Ajay Prasad Choubey
|
1711005016WL054154
|
Ajay Prasad Choubey
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399784292
|
|
AjayPrasadChoubey
|
INDIAN BANK(607105)
|
|
98
|
DAMOH
|
MP-11-005-016-002/43-A
(ARTHKHEDA)
|
1711005016NRG24190320241129918
|
22/03/2024
|
Komal Patel
|
1711005016WL054154
|
Komal Patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399784292
|
|
KomalPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
DAMOH
|
MP-11-005-016-002/437
(ARTHKHEDA)
|
1711005016NRG24190320241129920
|
22/03/2024
|
Kiran Patel
|
1711005016WL054154
|
Kiran Patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399784292
|
|
KiranPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
DAMOH
|
MP-11-005-016-002/438
(ARTHKHEDA)
|
1711005016NRG24190320241129921
|
22/03/2024
|
Naresh Soni
|
1711005016WL054154
|
Naresh Soni
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399784292
|
|
NareshSoni
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
DAMOH
|
MP-11-005-016-002/47-D
(ARTHKHEDA)
|
1711005016NRG24190320241129923
|
22/03/2024
|
Sonu Ahirwal
|
1711005016WL054154
|
Sonu Ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399784292
|
|
SonuAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
DAMOH
|
MP-11-005-016-002/54-C
(ARTHKHEDA)
|
1711005016NRG24190320241129926
|
22/03/2024
|
Suhagrani Sen
|
1711005016WL054154
|
Suhagrani Sen
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399784292
|
|
SuhagraniSen
|
STATE BANK OF INDIA(508548)
|
|
103
|
DAMOH
|
MP-11-005-016-002/68
(ARTHKHEDA)
|
1711005016NRG24190320241129927
|
22/03/2024
|
Ghanshyam Manihar
|
1711005016WL054154
|
Ghanshyam Manihar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399784292
|
|
GhanshyamManihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
DAMOH
|
MP-11-005-016-002/71-C
(ARTHKHEDA)
|
1711005016NRG24190320241129929
|
22/03/2024
|
Phool Singh Lodhi
|
1711005016WL054154
|
Phool Singh Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399784292
|
|
PhoolSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
DAMOH
|
MP-11-005-016-002/82-B
(ARTHKHEDA)
|
1711005016NRG24190320241129933
|
22/03/2024
|
Dashrath Singh Lodhi
|
1711005016WL054154
|
Dashrath Singh Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399784292
|
|
DashrathSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
DAMOH
|
MP-11-005-016-002/86
(ARTHKHEDA)
|
1711005016NRG24190320241129934
|
22/03/2024
|
Dragi
|
1711005016WL054154
|
Dragi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399784292
|
|
Dragi
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
DAMOH
|
MP-11-005-016-002/93-C
(ARTHKHEDA)
|
1711005016NRG24190320241129937
|
22/03/2024
|
Pooran Lal Ahirwal
|
1711005016WL054154
|
Pooran Lal Ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399784292
|
|
PooranLalAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
DAMOH
|
MP-11-005-028-001/173-A
(HARDUA MUDAR)
|
1711005028NRG24170320241122063
|
22/03/2024
|
SURAJ
|
1711005028WL053857
|
SURAJ
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399784292
|
|
SURAJ
|
ICICI BANK LTD(508534)
|
|
109
|
DAMOH
|
MP-11-005-028-001/200-A
(HARDUA MUDAR)
|
1711005028NRG24170320241122064
|
22/03/2024
|
koshil
|
1711005028WL053857
|
koshil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399784292
|
|
koshil
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
DAMOH
|
MP-11-005-028-001/200-A
(HARDUA MUDAR)
|
1711005028NRG24170320241122065
|
22/03/2024
|
mamta vishwakarama
|
1711005028WL053857
|
mamta vishwakarama
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399784292
|
|
mamtavishwakarama
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
DAMOH
|
MP-11-005-028-001/250-A
(HARDUA MUDAR)
|
1711005028NRG24170320241122066
|
22/03/2024
|
darmendra
|
1711005028WL053857
|
darmendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399784292
|
|
darmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
DAMOH
|
MP-11-005-028-001/3-A
(HARDUA MUDAR)
|
1711005028NRG24170320241122067
|
22/03/2024
|
bharat singh
|
1711005028WL053857
|
bharat singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399784292
|
|
bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
DAMOH
|
MP-11-005-028-001/304-A
(HARDUA MUDAR)
|
1711005028NRG24170320241122069
|
22/03/2024
|
sanjay
|
1711005028WL053857
|
sanjay
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399784292
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
DAMOH
|
MP-11-005-028-001/4-B
(HARDUA MUDAR)
|
1711005028NRG24170320241122070
|
22/03/2024
|
virendra singh
|
1711005028WL053857
|
virendra singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399784292
|
|
virendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
DAMOH
|
MP-11-005-028-001/428
(HARDUA MUDAR)
|
1711005028NRG24170320241122071
|
22/03/2024
|
ravsab
|
1711005028WL053857
|
ravsab
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399784292
|
|
ravsab
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
DAMOH
|
MP-11-005-028-001/429
(HARDUA MUDAR)
|
1711005028NRG24170320241122072
|
22/03/2024
|
lal singh
|
1711005028WL053857
|
lal singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399784292
|
|
lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
DAMOH
|
MP-11-005-028-001/430
(HARDUA MUDAR)
|
1711005028NRG24170320241122073
|
22/03/2024
|
govind
|
1711005028WL053857
|
govind
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399784292
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
DAMOH
|
MP-11-005-028-002/34-A
(HARDUA MUDAR)
|
1711005028NRG24170320241122074
|
22/03/2024
|
nakul
|
1711005028WL053857
|
nakul
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399784292
|
|
nakul
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
DAMOH
|
MP-11-005-028-002/44-A
(HARDUA MUDAR)
|
1711005028NRG24170320241122075
|
22/03/2024
|
sandeep
|
1711005028WL053857
|
sandeep
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399784292
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
DAMOH
|
MP-11-005-028-005/111-A
(HARDUA MUDAR)
|
1711005028NRG24170320241122076
|
22/03/2024
|
dharmendra yadav
|
1711005028WL053857
|
dharmendra yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399784292
|
|
dharmendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
DAMOH
|
MP-11-005-028-005/18-B
(HARDUA MUDAR)
|
1711005028NRG24170320241122077
|
22/03/2024
|
jitendra yadav
|
1711005028WL053857
|
jitendra yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399784292
|
|
jitendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
DAMOH
|
MP-11-005-028-005/200
(HARDUA MUDAR)
|
1711005028NRG24170320241122078
|
22/03/2024
|
shubhash
|
1711005028WL053857
|
shubhash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399784292
|
|
shubhash
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
DAMOH
|
MP-11-005-028-005/76-B
(HARDUA MUDAR)
|
1711005028NRG24170320241122081
|
22/03/2024
|
ghooman yadav
|
1711005028WL053857
|
ghooman yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399784292
|
|
ghoomanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
DAMOH
|
MP-11-005-079-002/135-A
(JAMUNIYA HAZARI)
|
1711005079NRG24220320241140438
|
22/03/2024
|
BIHARI
|
1711005079WL054677
|
BIHARI
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
399784292
|
|
BIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49283
|
49283
|
|
|
|
|
|
|
|
|
125
|
DAMOH
|
MP-11-005-012-001/45-A
(RAMGARH)
|
1711005012NRG24200320241134695
|
22/03/2024
|
Halle Bhai Ahirwar
|
1711005012WL054395
|
Halle Bhai Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399784292
|
|
HalleBhaiAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DAMOH
|
MP-11-005-012-001/79-B
(RAMGARH)
|
1711005012NRG24200320241134701
|
22/03/2024
|
HEMRAJ CHOUBEY
|
1711005012WL054395
|
HEMRAJ CHOUBEY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399784292
|
|
HEMRAJCHOUBEY
|
INDIAN BANK(607105)
|
|
127
|
DAMOH
|
MP-11-005-012-001/96-B
(RAMGARH)
|
1711005012NRG24200320241134704
|
22/03/2024
|
Rahul Namdev
|
1711005012WL054395
|
Rahul Namdev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399784292
|
|
RahulNamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DAMOH
|
MP-11-005-016-001/211
(ARTHKHEDA)
|
1711005016NRG24190320241129882
|
22/03/2024
|
PUSHPENDRA LODHI
|
1711005016WL054154
|
PUSHPENDRA LODHI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399784292
|
|
PUSHPENDRALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DAMOH
|
MP-11-005-016-001/246
(ARTHKHEDA)
|
1711005016NRG24190320241129939
|
22/03/2024
|
RATAN LODHI
|
1711005016WL054155
|
RATAN LODHI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399784292
|
|
RATANLODHI
|
ICICI BANK LTD(508534)
|
|
130
|
DAMOH
|
MP-11-005-016-002/114
(ARTHKHEDA)
|
1711005016NRG24190320241129891
|
22/03/2024
|
Devendra Singh
|
1711005016WL054154
|
Devendra Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399784292
|
|
DevendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DAMOH
|
MP-11-005-028-001/100-A
(HARDUA MUDAR)
|
1711005028NRG24170320241122062
|
22/03/2024
|
arati bai
|
1711005028WL053857
|
arati bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399784292
|
|
aratibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DAMOH
|
MP-11-005-028-001/3-A
(HARDUA MUDAR)
|
1711005028NRG24170320241122068
|
22/03/2024
|
shilochna bai
|
1711005028WL053857
|
shilochna bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399784292
|
|
shilochnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147407
|
147407
|
|
|
|
|
|
|
|