|
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-11-005-002-001/149-A
(MANKA)
|
1711005002NRG24220220241034559
|
22/02/2024
|
chanda thakur
|
1711005002WL050537
|
chanda thakur
|
00032
|
UTIB0000770
|
442
|
442
|
Processed
|
12/04/2024
|
|
301705668
|
|
chandathakur
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
DAMOH
|
MP-11-005-002-001/94
(MANKA)
|
1711005002NRG24220220241034555
|
22/02/2024
|
Mahendr
|
1711005002WL050536
|
Mahendr
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705668
|
|
Mahendr
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
3
|
DAMOH
|
MP-11-005-030-001/385
(MARUTAL)
|
1711005030NRG24220220241034385
|
22/02/2024
|
AJAY
|
1711005030WL050523
|
AJAY
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
AJAY
|
BANK OF BARODA(606985)
|
|
4
|
DAMOH
|
MP-11-005-030-001/435
(MARUTAL)
|
1711005030NRG24220220241034386
|
22/02/2024
|
SHOAIB RANGREJ
|
1711005030WL050523
|
SHOAIB RANGREJ
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
SHOAIBRANGREJ
|
BANK OF BARODA(606985)
|
|
5
|
DAMOH
|
MP-11-005-030-001/493
(MARUTAL)
|
1711005030NRG24220220241034392
|
22/02/2024
|
TIRATH
|
1711005030WL050523
|
TIRATH
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
TIRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DAMOH
|
MP-11-005-030-001/567
(MARUTAL)
|
1711005030NRG24220220241034396
|
22/02/2024
|
Ravendra
|
1711005030WL050523
|
Ravendra
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
Ravendra
|
BANK OF BARODA(606985)
|
|
7
|
DAMOH
|
MP-11-005-030-002/350-C
(MARUTAL)
|
1711005030NRG24220220241034413
|
22/02/2024
|
NAHIM KHAN
|
1711005030WL050523
|
NAHIM KHAN
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
NAHIMKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DAMOH
|
MP-11-005-031-001/245-A
(BHURI)
|
1711005031NRG24220220241032577
|
22/02/2024
|
TULSI
|
1711005031WL050461
|
TULSI
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
TULSI
|
BANK OF BARODA(606985)
|
|
9
|
DAMOH
|
MP-11-005-053-003/139
(CHANDORA)
|
1711005053NRG24220220241032741
|
22/02/2024
|
bhagirath patel
|
1711005053WL050472
|
bhagirath patel
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
bhagirathpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DAMOH
|
MP-11-005-053-003/139
(CHANDORA)
|
1711005053NRG24220220241032742
|
22/02/2024
|
vidhyarani patel
|
1711005053WL050472
|
vidhyarani patel
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
vidhyaranipatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DAMOH
|
MP-11-005-089-002/598
(BARMANSA)
|
1711005089NRG24210220241032400
|
22/02/2024
|
RAVI KUMAR AHIRWAR
|
1711005089WL050449
|
RAVI KUMAR AHIRWAR
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
RAVIKUMARAHIRWAR
|
AXIS BANK(607153)
|
|
12
|
DAMOH
|
MP-11-005-089-002/609
(BARMANSA)
|
1711005089NRG24210220241032414
|
22/02/2024
|
Archna Ahirwal
|
1711005089WL050449
|
Archna Ahirwal
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
ArchnaAhirwal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
13
|
DAMOH
|
MP-11-005-002-001/152-A
(MANKA)
|
1711005002NRG24220220241034561
|
22/02/2024
|
maya lodhi
|
1711005002WL050537
|
maya lodhi
|
00048
|
BKID0009460
|
442
|
442
|
Processed
|
12/04/2024
|
|
301705668
|
|
mayalodhi
|
BANK OF INDIA(508505)
|
|
14
|
DAMOH
|
MP-11-005-029-003/505
(PIPRIYAHATHNI)
|
1711005029NRG24220220241033145
|
22/02/2024
|
moti
|
1711005029WL050484
|
moti
|
00048
|
BKID0009460
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301705668
|
|
moti
|
BANK OF INDIA(508505)
|
|
15
|
DAMOH
|
MP-11-005-029-003/709
(PIPRIYAHATHNI)
|
1711005029NRG24220220241033146
|
22/02/2024
|
gannu
|
1711005029WL050484
|
gannu
|
00048
|
BKID0009460
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301705668
|
|
gannu
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
16
|
DAMOH
|
MP-11-005-031-001/503-B
(BHURI)
|
1711005031NRG24220220241032578
|
22/02/2024
|
bhaggo
|
1711005031WL050462
|
bhaggo
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
bhaggo
|
BANK OF INDIA(508505)
|
|
17
|
DAMOH
|
MP-11-005-053-003/133
(CHANDORA)
|
1711005053NRG24220220241032740
|
22/02/2024
|
KESHAV PATEL
|
1711005053WL050472
|
KESHAV PATEL
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
KESHAVPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DAMOH
|
MP-11-005-088-001/161
(TIKRI BUZURG)
|
1711005088NRG24190220241022939
|
22/02/2024
|
DALLU ADIWASI
|
1711005088WL050088
|
DALLU ADIWASI
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
DALLUADIWASI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
19
|
DAMOH
|
MP-11-005-053-003/100
(CHANDORA)
|
1711005053NRG24220220241032732
|
22/02/2024
|
bhaddi
|
1711005053WL050472
|
bhaddi
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
bhaddi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DAMOH
|
MP-11-005-053-003/101
(CHANDORA)
|
1711005053NRG24220220241032733
|
22/02/2024
|
megha
|
1711005053WL050472
|
megha
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
megha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DAMOH
|
MP-11-005-053-003/13
(CHANDORA)
|
1711005053NRG24220220241032738
|
22/02/2024
|
SADHNA
|
1711005053WL050472
|
SADHNA
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
SADHNA
|
INDIAN BANK(607105)
|
|
22
|
DAMOH
|
MP-11-005-053-003/133
(CHANDORA)
|
1711005053NRG24220220241032739
|
22/02/2024
|
PARMU KURMI
|
1711005053WL050472
|
PARMU KURMI
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
PARMUKURMI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DAMOH
|
MP-11-005-053-003/16
(CHANDORA)
|
1711005053NRG24220220241032744
|
22/02/2024
|
MALTI
|
1711005053WL050472
|
MALTI
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
MALTI
|
INDIAN BANK(607105)
|
|
24
|
DAMOH
|
MP-11-005-053-003/28
(CHANDORA)
|
1711005053NRG24220220241032751
|
22/02/2024
|
UMARANI
|
1711005053WL050473
|
UMARANI
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
UMARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DAMOH
|
MP-11-005-053-003/77
(CHANDORA)
|
1711005053NRG24220220241032759
|
22/02/2024
|
ASHARANI
|
1711005053WL050473
|
ASHARANI
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
ASHARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DAMOH
|
MP-11-005-053-003/77
(CHANDORA)
|
1711005053NRG24220220241032760
|
22/02/2024
|
PARMANAND
|
1711005053WL050473
|
PARMANAND
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
PARMANAND
|
INDIAN BANK(607105)
|
|
27
|
DAMOH
|
MP-11-005-060-001/117
(KHAMKHEDA)
|
1711005060NRG24220220241034273
|
22/02/2024
|
raju singh
|
1711005060WL050520
|
raju singh
|
00089
|
CBIN0282157
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705668
|
|
rajusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DAMOH
|
MP-11-005-060-001/305-B
(KHAMKHEDA)
|
1711005060NRG24220220241034278
|
22/02/2024
|
suneelsingh
|
1711005060WL050520
|
suneelsingh
|
00089
|
CBIN0282157
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705668
|
|
suneelsingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
DAMOH
|
MP-11-005-060-002/229-A
(KHAMKHEDA)
|
1711005060NRG24220220241034286
|
22/02/2024
|
girvar singh
|
1711005060WL050520
|
girvar singh
|
00089
|
CBIN0282157
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705668
|
|
girvarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DAMOH
|
MP-11-005-060-002/366-A
(KHAMKHEDA)
|
1711005060NRG24220220241034295
|
22/02/2024
|
SUSHILA BAI LODHI
|
1711005060WL050520
|
SUSHILA BAI LODHI
|
00089
|
CBIN0282157
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705668
|
|
SUSHILABAILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DAMOH
|
MP-11-005-089-002/151-A
(BARMANSA)
|
1711005089NRG24210220241032457
|
22/02/2024
|
Rajendra Rajak
|
1711005089WL050453
|
Rajendra Rajak
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
RajendraRajak
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
32
|
DAMOH
|
MP-11-005-002-001/56
(MANKA)
|
1711005002NRG24220220241034547
|
22/02/2024
|
JAY BAI
|
1711005002WL050536
|
JAY BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
JAYBAI
|
ICICI BANK LTD(508534)
|
|
33
|
DAMOH
|
MP-11-005-002-001/58
(MANKA)
|
1711005002NRG24220220241034548
|
22/02/2024
|
CHANDARANI
|
1711005002WL050536
|
CHANDARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
CHANDARANI
|
ICICI BANK LTD(508534)
|
|
34
|
DAMOH
|
MP-11-005-002-001/66
(MANKA)
|
1711005002NRG24220220241034549
|
22/02/2024
|
KOMAL
|
1711005002WL050536
|
KOMAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705668
|
|
KOMAL
|
ICICI BANK LTD(508534)
|
|
35
|
DAMOH
|
MP-11-005-002-001/73
(MANKA)
|
1711005002NRG24220220241034552
|
22/02/2024
|
HANUMAT
|
1711005002WL050536
|
HANUMAT
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301705668
|
|
HANUMAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
DAMOH
|
MP-11-005-002-001/76
(MANKA)
|
1711005002NRG24220220241034553
|
22/02/2024
|
SANTOSH
|
1711005002WL050536
|
SANTOSH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705668
|
|
SANTOSH
|
INDIAN BANK(607105)
|
|
37
|
DAMOH
|
MP-11-005-025-001/708
(ABHANA)
|
1711005025NRG24220220241033297
|
22/02/2024
|
MUNNI
|
1711005025WL050488
|
MUNNI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
MUNNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
DAMOH
|
MP-11-005-025-001/753
(ABHANA)
|
1711005025NRG24220220241033298
|
22/02/2024
|
JAHAR
|
1711005025WL050488
|
JAHAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
JAHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
DAMOH
|
MP-11-005-030-001/123
(MARUTAL)
|
1711005030NRG24220220241034378
|
22/02/2024
|
SANDEEP
|
1711005030WL050523
|
SANDEEP
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
SANDEEP
|
ICICI BANK LTD(508534)
|
|
40
|
DAMOH
|
MP-11-005-030-001/272
(MARUTAL)
|
1711005030NRG24220220241034381
|
22/02/2024
|
PORAN
|
1711005030WL050523
|
PORAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
PORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DAMOH
|
MP-11-005-030-001/302
(MARUTAL)
|
1711005030NRG24220220241034382
|
22/02/2024
|
RAJSINGH
|
1711005030WL050523
|
RAJSINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
RAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
DAMOH
|
MP-11-005-030-002/179
(MARUTAL)
|
1711005030NRG24220220241034411
|
22/02/2024
|
IMARAN
|
1711005030WL050523
|
IMARAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
IMARAN
|
ICICI BANK LTD(508534)
|
|
43
|
DAMOH
|
MP-11-005-053-003/23
(CHANDORA)
|
1711005053NRG24220220241032747
|
22/02/2024
|
HARISHANKAR
|
1711005053WL050473
|
HARISHANKAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
HARISHANKAR
|
INDIAN BANK(607105)
|
|
44
|
DAMOH
|
MP-11-005-053-003/23
(CHANDORA)
|
1711005053NRG24220220241032748
|
22/02/2024
|
PRAKASHARANI
|
1711005053WL050473
|
PRAKASHARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
PRAKASHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DAMOH
|
MP-11-005-053-003/48
(CHANDORA)
|
1711005053NRG24220220241032756
|
22/02/2024
|
KAMATA
|
1711005053WL050473
|
KAMATA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
KAMATA
|
ICICI BANK LTD(508534)
|
|
46
|
DAMOH
|
MP-11-005-056-001/406
(DHIGSAR)
|
1711005056NRG24220220241032997
|
22/02/2024
|
Haravansh kurmi
|
1711005056WL050478
|
Haravansh kurmi
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301705668
|
|
Haravanshkurmi
|
UNION BANK OF INDIA(508500)
|
|
47
|
DAMOH
|
MP-11-005-056-001/84
(DHIGSAR)
|
1711005056NRG24220220241033012
|
22/02/2024
|
PYARI BAHU
|
1711005056WL050478
|
PYARI BAHU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705668
|
|
PYARIBAHU
|
INDIAN BANK(607105)
|
|
48
|
DAMOH
|
MP-11-005-060-002/62
(KHAMKHEDA)
|
1711005060NRG24220220241034305
|
22/02/2024
|
JANATA
|
1711005060WL050520
|
JANATA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705668
|
|
JANATA
|
ICICI BANK LTD(508534)
|
|
49
|
DAMOH
|
MP-11-005-060-003/6
(KHAMKHEDA)
|
1711005060NRG24220220241034309
|
22/02/2024
|
JANAKI
|
1711005060WL050520
|
JANAKI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705668
|
|
JANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DAMOH
|
MP-11-005-061-001/114
(BILAI)
|
1711005061NRG24220220241033580
|
22/02/2024
|
RAMESH
|
1711005061WL050495
|
RAMESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
51
|
DAMOH
|
MP-11-005-061-001/433
(BILAI)
|
1711005061NRG24220220241033798
|
22/02/2024
|
MANAK
|
1711005061WL050502
|
MANAK
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705668
|
|
MANAK
|
INDIAN BANK(607105)
|
|
52
|
DAMOH
|
MP-11-005-061-001/443
(BILAI)
|
1711005061NRG24220220241033799
|
22/02/2024
|
SANTOSH
|
1711005061WL050502
|
SANTOSH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705668
|
|
SANTOSH
|
INDIAN BANK(607105)
|
|
53
|
DAMOH
|
MP-11-005-061-001/473
(BILAI)
|
1711005061NRG24220220241033800
|
22/02/2024
|
GIRAJA
|
1711005061WL050502
|
GIRAJA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705668
|
|
GIRAJA
|
ICICI BANK LTD(508534)
|
|
54
|
DAMOH
|
MP-11-005-061-001/474
(BILAI)
|
1711005061NRG24220220241033801
|
22/02/2024
|
VIMALA
|
1711005061WL050502
|
VIMALA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705668
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
55
|
DAMOH
|
MP-11-005-074-001/605
(BANDAKPUR)
|
1711005074NRG24220220241033353
|
22/02/2024
|
GANAPAT
|
1711005074WL050489
|
GANAPAT
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705668
|
|
GANAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DAMOH
|
MP-11-005-074-001/746
(BANDAKPUR)
|
1711005074NRG24220220241033358
|
22/02/2024
|
RAGHAVIR
|
1711005074WL050489
|
RAGHAVIR
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705668
|
|
RAGHAVIR
|
ICICI BANK LTD(508534)
|
|
57
|
DAMOH
|
MP-11-005-074-001/811
(BANDAKPUR)
|
1711005074NRG24220220241033363
|
22/02/2024
|
MOHAN
|
1711005074WL050489
|
MOHAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705668
|
|
MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DAMOH
|
MP-11-005-088-001/125
(TIKRI BUZURG)
|
1711005088NRG24190220241022931
|
22/02/2024
|
KERI
|
1711005088WL050088
|
KERI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705668
|
|
KERI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DAMOH
|
MP-11-005-088-001/127
(TIKRI BUZURG)
|
1711005088NRG24190220241022932
|
22/02/2024
|
BABALU
|
1711005088WL050088
|
BABALU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
BABALU
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DAMOH
|
MP-11-005-088-001/132-A
(TIKRI BUZURG)
|
1711005088NRG24190220241022933
|
22/02/2024
|
LOK SINGH
|
1711005088WL050088
|
LOK SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
LOKSINGH
|
ICICI BANK LTD(508534)
|
|
61
|
DAMOH
|
MP-11-005-088-001/156
(TIKRI BUZURG)
|
1711005088NRG24190220241022935
|
22/02/2024
|
MAHESH PAL
|
1711005088WL050088
|
MAHESH PAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
MAHESHPAL
|
ICICI BANK LTD(508534)
|
|
62
|
DAMOH
|
MP-11-005-088-001/66
(TIKRI BUZURG)
|
1711005088NRG24190220241022947
|
22/02/2024
|
SANTOSH
|
1711005088WL050088
|
SANTOSH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
SANTOSH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
63
|
DAMOH
|
MP-11-005-088-002/168
(TIKRI BUZURG)
|
1711005088NRG24190220241019293
|
22/02/2024
|
LAKHAN SINGH
|
1711005088WL049913
|
LAKHAN SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
LAKHANSINGH
|
ICICI BANK LTD(508534)
|
|
64
|
DAMOH
|
MP-11-005-088-002/168
(TIKRI BUZURG)
|
1711005088NRG24190220241019294
|
22/02/2024
|
MOHAN BAI
|
1711005088WL049913
|
MOHAN BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
MOHANBAI
|
ICICI BANK LTD(508534)
|
|
65
|
DAMOH
|
MP-11-005-088-002/263
(TIKRI BUZURG)
|
1711005088NRG24190220241022957
|
22/02/2024
|
MUNNI
|
1711005088WL050088
|
MUNNI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
MUNNI
|
ICICI BANK LTD(508534)
|
|
66
|
DAMOH
|
MP-11-005-088-002/281
(TIKRI BUZURG)
|
1711005088NRG24190220241022958
|
22/02/2024
|
KARAN SINGH
|
1711005088WL050088
|
KARAN SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
KARANSINGH
|
ICICI BANK LTD(508534)
|
|
67
|
DAMOH
|
MP-11-005-088-002/289
(TIKRI BUZURG)
|
1711005088NRG24190220241022959
|
22/02/2024
|
RAJABAI
|
1711005088WL050088
|
RAJABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
RAJABAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DAMOH
|
MP-11-005-088-002/295
(TIKRI BUZURG)
|
1711005088NRG24190220241019301
|
22/02/2024
|
hakam
|
1711005088WL049913
|
hakam
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
hakam
|
ICICI BANK LTD(508534)
|
|
69
|
DAMOH
|
MP-11-005-088-002/313
(TIKRI BUZURG)
|
1711005088NRG24190220241019302
|
22/02/2024
|
DOMAN
|
1711005088WL049913
|
DOMAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
DOMAN
|
ICICI BANK LTD(508534)
|
|
70
|
DAMOH
|
MP-11-005-088-002/404
(TIKRI BUZURG)
|
1711005088NRG24190220241019307
|
22/02/2024
|
DESHRAJ SINGH
|
1711005088WL049913
|
DESHRAJ SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
DESHRAJSINGH
|
ICICI BANK LTD(508534)
|
|
71
|
DAMOH
|
MP-11-005-088-002/434
(TIKRI BUZURG)
|
1711005088NRG24190220241019308
|
22/02/2024
|
JAHAR
|
1711005088WL049913
|
JAHAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
JAHAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
DAMOH
|
MP-11-005-088-002/473
(TIKRI BUZURG)
|
1711005088NRG24190220241019312
|
22/02/2024
|
Anita Bai
|
1711005088WL049913
|
Anita Bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
AnitaBai
|
ICICI BANK LTD(508534)
|
|
73
|
DAMOH
|
MP-11-005-088-003/12
(TIKRI BUZURG)
|
1711005088NRG24190220241022968
|
22/02/2024
|
MOHAN
|
1711005088WL050088
|
MOHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
MOHAN
|
ICICI BANK LTD(508534)
|
|
74
|
DAMOH
|
MP-11-005-088-003/13
(TIKRI BUZURG)
|
1711005088NRG24190220241022969
|
22/02/2024
|
VIJAY
|
1711005088WL050088
|
VIJAY
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
VIJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56355
|
56355
|
|
|
|
|
|
|
|
|
75
|
DAMOH
|
MP-11-005-053-003/104
(CHANDORA)
|
1711005053NRG24220220241032735
|
22/02/2024
|
Meena
|
1711005053WL050472
|
Meena
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
Meena
|
INDIAN BANK(607105)
|
|
76
|
DAMOH
|
MP-11-005-056-001/156
(DHIGSAR)
|
1711005056NRG24220220241032989
|
22/02/2024
|
kirpal patel
|
1711005056WL050478
|
kirpal patel
|
00176
|
IDIB000D522
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301705668
|
|
kirpalpatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
DAMOH
|
MP-11-005-056-001/425-A
(DHIGSAR)
|
1711005056NRG24220220241033000
|
22/02/2024
|
OMKAR
|
1711005056WL050478
|
OMKAR
|
00176
|
IDIB000D522
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301705668
|
|
OMKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
DAMOH
|
MP-11-005-056-001/482-A
(DHIGSAR)
|
1711005056NRG24220220241033003
|
22/02/2024
|
seema
|
1711005056WL050478
|
seema
|
00176
|
IDIB000D522
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705668
|
|
seema
|
INDIAN BANK(607105)
|
|
79
|
DAMOH
|
MP-11-005-056-001/518-C
(DHIGSAR)
|
1711005056NRG24220220241033005
|
22/02/2024
|
RASHMI
|
1711005056WL050478
|
RASHMI
|
00176
|
IDIB000D522
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301705668
|
|
RASHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
DAMOH
|
MP-11-005-056-001/544-A
(DHIGSAR)
|
1711005056NRG24220220241033007
|
22/02/2024
|
MUKESH PATEL
|
1711005056WL050478
|
MUKESH PATEL
|
00176
|
IDIB000D522
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705668
|
|
MUKESHPATEL
|
ICICI BANK LTD(508534)
|
|
81
|
DAMOH
|
MP-11-005-056-001/951
(DHIGSAR)
|
1711005056NRG24220220241033019
|
22/02/2024
|
jitendra kurmi
|
1711005056WL050478
|
jitendra kurmi
|
00176
|
IDIB000D522
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705668
|
|
jitendrakurmi
|
INDIAN BANK(607105)
|
|
82
|
DAMOH
|
MP-11-005-056-001/951-A
(DHIGSAR)
|
1711005056NRG24220220241033020
|
22/02/2024
|
jagrati kurmi
|
1711005056WL050478
|
jagrati kurmi
|
00176
|
IDIB000D522
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705668
|
|
jagratikurmi
|
INDIAN BANK(607105)
|
|
83
|
DAMOH
|
MP-11-005-056-001/951-B
(DHIGSAR)
|
1711005056NRG24220220241033021
|
22/02/2024
|
prabhu patel
|
1711005056WL050478
|
prabhu patel
|
00176
|
IDIB000D522
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705668
|
|
prabhupatel
|
INDIAN BANK(607105)
|
|
84
|
DAMOH
|
MP-11-005-056-001/951-C
(DHIGSAR)
|
1711005056NRG24220220241033022
|
22/02/2024
|
suneel rani kurmi
|
1711005056WL050478
|
suneel rani kurmi
|
00176
|
IDIB000D522
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705668
|
|
suneelranikurmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
85
|
DAMOH
|
MP-11-005-002-001/115
(MANKA)
|
1711005002NRG24220220241034541
|
22/02/2024
|
GANGA BAI
|
1711005002WL050536
|
GANGA BAI
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
GANGABAI
|
INDIAN BANK(607105)
|
|
86
|
DAMOH
|
MP-11-005-002-001/115
(MANKA)
|
1711005002NRG24220220241034542
|
22/02/2024
|
VIJAY
|
1711005002WL050536
|
VIJAY
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
VIJAY
|
INDIAN BANK(607105)
|
|
87
|
DAMOH
|
MP-11-005-002-001/150-A
(MANKA)
|
1711005002NRG24220220241034560
|
22/02/2024
|
sharda baiu
|
1711005002WL050537
|
sharda baiu
|
00176
|
IDIB000I515
|
442
|
442
|
Processed
|
12/04/2024
|
|
301705668
|
|
shardabaiu
|
INDIAN BANK(607105)
|
|
88
|
DAMOH
|
MP-11-005-002-001/24
(MANKA)
|
1711005002NRG24220220241034544
|
22/02/2024
|
Badri yadev
|
1711005002WL050536
|
Badri yadev
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
Badriyadev
|
ICICI BANK LTD(508534)
|
|
89
|
DAMOH
|
MP-11-005-002-001/24
(MANKA)
|
1711005002NRG24220220241034545
|
22/02/2024
|
Sona Bai
|
1711005002WL050536
|
Sona Bai
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
SonaBai
|
INDIAN BANK(607105)
|
|
90
|
DAMOH
|
MP-11-005-002-001/38
(MANKA)
|
1711005002NRG24220220241034546
|
22/02/2024
|
Devee Singh
|
1711005002WL050536
|
Devee Singh
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
DeveeSingh
|
INDIAN BANK(607105)
|
|
91
|
DAMOH
|
MP-11-005-002-001/66
(MANKA)
|
1711005002NRG24220220241034550
|
22/02/2024
|
tekchad
|
1711005002WL050536
|
tekchad
|
00176
|
IDIB000I515
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705668
|
|
tekchad
|
INDIAN BANK(607105)
|
|
92
|
DAMOH
|
MP-11-005-002-001/68-B
(MANKA)
|
1711005002NRG24220220241034551
|
22/02/2024
|
ARVINDR
|
1711005002WL050536
|
ARVINDR
|
00176
|
IDIB000I515
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301705668
|
|
ARVINDR
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
DAMOH
|
MP-11-005-002-002/1104
(MANKA)
|
1711005002NRG24220220241034556
|
22/02/2024
|
Rajesh Kumar jain
|
1711005002WL050536
|
Rajesh Kumar jain
|
00176
|
IDIB000I515
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705668
|
|
RajeshKumarjain
|
INDIAN BANK(607105)
|
|
94
|
DAMOH
|
MP-11-005-002-002/1106
(MANKA)
|
1711005002NRG24220220241034563
|
22/02/2024
|
Deepak Yadav
|
1711005002WL050537
|
Deepak Yadav
|
00176
|
IDIB000I515
|
442
|
442
|
Processed
|
13/04/2024
|
|
301705668
|
|
DeepakYadav
|
UNION BANK OF INDIA(508500)
|
|
95
|
DAMOH
|
MP-11-005-002-002/1106
(MANKA)
|
1711005002NRG24220220241034564
|
22/02/2024
|
Rukman Yadav
|
1711005002WL050537
|
Rukman Yadav
|
00176
|
IDIB000I515
|
442
|
442
|
Processed
|
12/04/2024
|
|
301705668
|
|
RukmanYadav
|
INDIAN BANK(607105)
|
|
96
|
DAMOH
|
MP-11-005-002-002/1136-A
(MANKA)
|
1711005002NRG24220220241034565
|
22/02/2024
|
jamna parsad
|
1711005002WL050537
|
jamna parsad
|
00176
|
IDIB000I515
|
442
|
442
|
Processed
|
12/04/2024
|
|
301705668
|
|
jamnaparsad
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
97
|
DAMOH
|
MP-11-005-002-002/1136-B
(MANKA)
|
1711005002NRG24220220241034566
|
22/02/2024
|
saroj bai
|
1711005002WL050537
|
saroj bai
|
00176
|
IDIB000I515
|
442
|
442
|
Processed
|
12/04/2024
|
|
301705668
|
|
sarojbai
|
INDIAN BANK(607105)
|
|
98
|
DAMOH
|
MP-11-005-002-002/1253
(MANKA)
|
1711005002NRG24220220241034558
|
22/02/2024
|
Halki Bahu Yadav
|
1711005002WL050536
|
Halki Bahu Yadav
|
00176
|
IDIB000I515
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705668
|
|
HalkiBahuYadav
|
INDIAN BANK(607105)
|
|
99
|
DAMOH
|
MP-11-005-002-002/1253
(MANKA)
|
1711005002NRG24220220241034557
|
22/02/2024
|
Ramesh Yadav
|
1711005002WL050536
|
Ramesh Yadav
|
00176
|
IDIB000I515
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705668
|
|
RameshYadav
|
INDIAN BANK(607105)
|
|
100
|
DAMOH
|
MP-11-005-002-002/978
(MANKA)
|
1711005002NRG24220220241034568
|
22/02/2024
|
Jivan Yadav
|
1711005002WL050537
|
Jivan Yadav
|
00176
|
IDIB000I515
|
442
|
442
|
Processed
|
12/04/2024
|
|
301705668
|
|
JivanYadav
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
101
|
DAMOH
|
MP-11-005-002-002/979-B
(MANKA)
|
1711005002NRG24220220241034571
|
22/02/2024
|
sushilabai yadav
|
1711005002WL050537
|
sushilabai yadav
|
00176
|
IDIB000I515
|
442
|
442
|
Processed
|
12/04/2024
|
|
301705668
|
|
sushilabaiyadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
102
|
DAMOH
|
MP-11-005-053-003/1
(CHANDORA)
|
1711005053NRG24220220241032731
|
22/02/2024
|
Ashokrani
|
1711005053WL050472
|
Ashokrani
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
Ashokrani
|
INDIAN BANK(607105)
|
|
103
|
DAMOH
|
MP-11-005-053-003/1
(CHANDORA)
|
1711005053NRG24220220241032730
|
22/02/2024
|
chetram
|
1711005053WL050472
|
chetram
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
chetram
|
ICICI BANK LTD(508534)
|
|
104
|
DAMOH
|
MP-11-005-053-003/104
(CHANDORA)
|
1711005053NRG24220220241032734
|
22/02/2024
|
Hallai
|
1711005053WL050472
|
Hallai
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
Hallai
|
INDIAN BANK(607105)
|
|
105
|
DAMOH
|
MP-11-005-053-003/111
(CHANDORA)
|
1711005053NRG24220220241032736
|
22/02/2024
|
Damodar
|
1711005053WL050472
|
Damodar
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
Damodar
|
INDIAN BANK(607105)
|
|
106
|
DAMOH
|
MP-11-005-053-003/129
(CHANDORA)
|
1711005053NRG24220220241032737
|
22/02/2024
|
Ramprasad
|
1711005053WL050472
|
Ramprasad
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
Ramprasad
|
INDIAN BANK(607105)
|
|
107
|
DAMOH
|
MP-11-005-053-003/16
(CHANDORA)
|
1711005053NRG24220220241032743
|
22/02/2024
|
manohar
|
1711005053WL050472
|
manohar
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
manohar
|
ICICI BANK LTD(508534)
|
|
108
|
DAMOH
|
MP-11-005-053-003/17
(CHANDORA)
|
1711005053NRG24220220241032746
|
22/02/2024
|
girja
|
1711005053WL050473
|
girja
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
girja
|
INDIAN BANK(607105)
|
|
109
|
DAMOH
|
MP-11-005-053-003/17
(CHANDORA)
|
1711005053NRG24220220241032745
|
22/02/2024
|
udeeta
|
1711005053WL050473
|
udeeta
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
udeeta
|
ICICI BANK LTD(508534)
|
|
110
|
DAMOH
|
MP-11-005-053-003/26
(CHANDORA)
|
1711005053NRG24220220241032749
|
22/02/2024
|
Puspendra
|
1711005053WL050473
|
Puspendra
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
Puspendra
|
ICICI BANK LTD(508534)
|
|
111
|
DAMOH
|
MP-11-005-053-003/28
(CHANDORA)
|
1711005053NRG24220220241032750
|
22/02/2024
|
asharam
|
1711005053WL050473
|
asharam
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
asharam
|
INDIAN BANK(607105)
|
|
112
|
DAMOH
|
MP-11-005-053-003/34-A
(CHANDORA)
|
1711005053NRG24220220241032752
|
22/02/2024
|
Vinod
|
1711005053WL050473
|
Vinod
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
Vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DAMOH
|
MP-11-005-053-003/35
(CHANDORA)
|
1711005053NRG24220220241032753
|
22/02/2024
|
mulu
|
1711005053WL050473
|
mulu
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
mulu
|
ICICI BANK LTD(508534)
|
|
114
|
DAMOH
|
MP-11-005-053-003/42
(CHANDORA)
|
1711005053NRG24220220241032754
|
22/02/2024
|
savitrirani
|
1711005053WL050473
|
savitrirani
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
savitrirani
|
INDIAN BANK(607105)
|
|
115
|
DAMOH
|
MP-11-005-053-003/43
(CHANDORA)
|
1711005053NRG24220220241032755
|
22/02/2024
|
shankar
|
1711005053WL050473
|
shankar
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
shankar
|
INDIAN BANK(607105)
|
|
116
|
DAMOH
|
MP-11-005-053-003/48
(CHANDORA)
|
1711005053NRG24220220241032757
|
22/02/2024
|
aneeta
|
1711005053WL050473
|
aneeta
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
aneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DAMOH
|
MP-11-005-053-003/52
(CHANDORA)
|
1711005053NRG24220220241032758
|
22/02/2024
|
Umesh
|
1711005053WL050473
|
Umesh
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
Umesh
|
INDIAN BANK(607105)
|
|
118
|
DAMOH
|
MP-11-005-053-003/83
(CHANDORA)
|
1711005053NRG24220220241032762
|
22/02/2024
|
keerti
|
1711005053WL050473
|
keerti
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
keerti
|
STATE BANK OF INDIA(508548)
|
|
119
|
DAMOH
|
MP-11-005-053-003/83
(CHANDORA)
|
1711005053NRG24220220241032761
|
22/02/2024
|
Veerendra
|
1711005053WL050473
|
Veerendra
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
Veerendra
|
STATE BANK OF INDIA(508548)
|
|
120
|
DAMOH
|
MP-11-005-053-003/84
(CHANDORA)
|
1711005053NRG24220220241032763
|
22/02/2024
|
pursottam
|
1711005053WL050473
|
pursottam
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
pursottam
|
INDIAN BANK(607105)
|
|
121
|
DAMOH
|
MP-11-005-053-003/95
(CHANDORA)
|
1711005053NRG24220220241032765
|
22/02/2024
|
Santosh patel
|
1711005053WL050473
|
Santosh patel
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
Santoshpatel
|
INDIAN BANK(607105)
|
|
122
|
DAMOH
|
MP-11-005-053-003/96-A
(CHANDORA)
|
1711005053NRG24220220241032766
|
22/02/2024
|
devendra patel
|
1711005053WL050473
|
devendra patel
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
devendrapatel
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DAMOH
|
MP-11-005-056-001/173-B
(DHIGSAR)
|
1711005056NRG24220220241032990
|
22/02/2024
|
SUNEEL
|
1711005056WL050478
|
SUNEEL
|
00176
|
IDIB000P538
|
884
|
884
|
Processed
|
12/04/2024
|
|
301705668
|
|
SUNEEL
|
INDIAN BANK(607105)
|
|
124
|
DAMOH
|
MP-11-005-056-001/253-A
(DHIGSAR)
|
1711005056NRG24220220241032991
|
22/02/2024
|
VINOD
|
1711005056WL050478
|
VINOD
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705668
|
|
VINOD
|
INDIAN BANK(607105)
|
|
125
|
DAMOH
|
MP-11-005-056-001/291-B
(DHIGSAR)
|
1711005056NRG24220220241032992
|
22/02/2024
|
PRIYANKA
|
1711005056WL050478
|
PRIYANKA
|
00176
|
IDIB000P538
|
884
|
884
|
Processed
|
12/04/2024
|
|
301705668
|
|
PRIYANKA
|
INDIAN BANK(607105)
|
|
126
|
DAMOH
|
MP-11-005-056-001/293-A
(DHIGSAR)
|
1711005056NRG24220220241032993
|
22/02/2024
|
BALAKDAAS
|
1711005056WL050478
|
BALAKDAAS
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705668
|
|
BALAKDAAS
|
INDIAN BANK(607105)
|
|
127
|
DAMOH
|
MP-11-005-056-001/358
(DHIGSAR)
|
1711005056NRG24220220241032994
|
22/02/2024
|
mohan
|
1711005056WL050478
|
mohan
|
00176
|
IDIB000P538
|
442
|
442
|
Processed
|
12/04/2024
|
|
301705668
|
|
mohan
|
ICICI BANK LTD(508534)
|
|
128
|
DAMOH
|
MP-11-005-056-001/366
(DHIGSAR)
|
1711005056NRG24220220241032996
|
22/02/2024
|
AJAY
|
1711005056WL050478
|
AJAY
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301705668
|
|
AJAY
|
UNION BANK OF INDIA(508500)
|
|
129
|
DAMOH
|
MP-11-005-056-001/544-A
(DHIGSAR)
|
1711005056NRG24220220241033008
|
22/02/2024
|
KUNTI
|
1711005056WL050478
|
KUNTI
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705668
|
|
KUNTI
|
INDIAN BANK(607105)
|
|
130
|
DAMOH
|
MP-11-005-056-001/613-B
(DHIGSAR)
|
1711005056NRG24220220241033009
|
22/02/2024
|
ANITA
|
1711005056WL050478
|
ANITA
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705668
|
|
ANITA
|
INDIAN BANK(607105)
|
|
131
|
DAMOH
|
MP-11-005-056-001/613-D
(DHIGSAR)
|
1711005056NRG24220220241033010
|
22/02/2024
|
VANDANA
|
1711005056WL050478
|
VANDANA
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705668
|
|
VANDANA
|
INDIAN BANK(607105)
|
|
132
|
DAMOH
|
MP-11-005-056-001/614-A
(DHIGSAR)
|
1711005056NRG24220220241033011
|
22/02/2024
|
GANGARAM PATEL
|
1711005056WL050478
|
GANGARAM PATEL
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301705668
|
|
GANGARAMPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
DAMOH
|
MP-11-005-056-001/84-A
(DHIGSAR)
|
1711005056NRG24220220241033013
|
22/02/2024
|
munni
|
1711005056WL050478
|
munni
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705668
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
134
|
DAMOH
|
MP-11-005-056-001/920
(DHIGSAR)
|
1711005056NRG24220220241033014
|
22/02/2024
|
Bharat Patel
|
1711005056WL050478
|
Bharat Patel
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705668
|
|
BharatPatel
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
135
|
DAMOH
|
MP-11-005-056-001/920
(DHIGSAR)
|
1711005056NRG24220220241033015
|
22/02/2024
|
Sakhi Patel
|
1711005056WL050478
|
Sakhi Patel
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705668
|
|
SakhiPatel
|
INDIAN BANK(607105)
|
|
136
|
DAMOH
|
MP-11-005-056-001/947-B
(DHIGSAR)
|
1711005056NRG24220220241033017
|
22/02/2024
|
KAILASH SAHU
|
1711005056WL050478
|
KAILASH SAHU
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705668
|
|
KAILASHSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DAMOH
|
MP-11-005-060-001/213-A
(KHAMKHEDA)
|
1711005060NRG24220220241034275
|
22/02/2024
|
ARVIND SINGH
|
1711005060WL050520
|
ARVIND SINGH
|
00176
|
IDIB000P538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705668
|
|
ARVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
DAMOH
|
MP-11-005-060-001/324-A
(KHAMKHEDA)
|
1711005060NRG24220220241034279
|
22/02/2024
|
mooratsingh
|
1711005060WL050520
|
mooratsingh
|
00176
|
IDIB000P538
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
301705668
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
DAMOH
|
MP-11-005-060-001/368-D
(KHAMKHEDA)
|
1711005060NRG24220220241034283
|
22/02/2024
|
ABHILASHA LODHI
|
1711005060WL050520
|
ABHILASHA LODHI
|
00176
|
IDIB000P538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705668
|
|
ABHILASHALODHI
|
INDIAN BANK(607105)
|
|
140
|
DAMOH
|
MP-11-005-060-001/368-D
(KHAMKHEDA)
|
1711005060NRG24220220241034282
|
22/02/2024
|
ROOP SINGH LODHI
|
1711005060WL050520
|
ROOP SINGH LODHI
|
00176
|
IDIB000P538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705668
|
|
ROOPSINGHLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DAMOH
|
MP-11-005-060-001/369-A
(KHAMKHEDA)
|
1711005060NRG24220220241034284
|
22/02/2024
|
PHOOL BAI
|
1711005060WL050520
|
PHOOL BAI
|
00176
|
IDIB000P538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705668
|
|
PHOOLBAI
|
INDIAN BANK(607105)
|
|
142
|
DAMOH
|
MP-11-005-060-002/290
(KHAMKHEDA)
|
1711005060NRG24220220241034289
|
22/02/2024
|
durjan ahirwar
|
1711005060WL050520
|
durjan ahirwar
|
00176
|
IDIB000P538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705668
|
|
durjanahirwar
|
STATE BANK OF INDIA(508548)
|
|
143
|
DAMOH
|
MP-11-005-060-002/62
(KHAMKHEDA)
|
1711005060NRG24220220241034306
|
22/02/2024
|
Gajendra singh
|
1711005060WL050520
|
Gajendra singh
|
00176
|
IDIB000P538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705668
|
|
Gajendrasingh
|
INDIAN BANK(607105)
|
|
144
|
DAMOH
|
MP-11-005-061-001/116
(BILAI)
|
1711005061NRG24220220241033582
|
22/02/2024
|
MANASA
|
1711005061WL050495
|
MANASA
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
MANASA
|
ICICI BANK LTD(508534)
|
|
145
|
DAMOH
|
MP-11-005-061-001/1284
(BILAI)
|
1711005061NRG24220220241033585
|
22/02/2024
|
Madan Lal Sen
|
1711005061WL050495
|
Madan Lal Sen
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
MadanLalSen
|
UNION BANK OF INDIA(508500)
|
|
146
|
DAMOH
|
MP-11-005-061-001/1305
(BILAI)
|
1711005061NRG24220220241033586
|
22/02/2024
|
Ghanshyam Kurmi
|
1711005061WL050495
|
Ghanshyam Kurmi
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
GhanshyamKurmi
|
INDIAN BANK(607105)
|
|
147
|
DAMOH
|
MP-11-005-061-001/1317
(BILAI)
|
1711005061NRG24220220241033759
|
22/02/2024
|
Neknarayan Rai
|
1711005061WL050502
|
Neknarayan Rai
|
00176
|
IDIB000P538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705668
|
|
NeknarayanRai
|
INDIAN BANK(607105)
|
|
148
|
DAMOH
|
MP-11-005-061-001/1319
(BILAI)
|
1711005061NRG24220220241033761
|
22/02/2024
|
Aarti Rani Kurmi
|
1711005061WL050502
|
Aarti Rani Kurmi
|
00176
|
IDIB000P538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705668
|
|
AartiRaniKurmi
|
INDIAN BANK(607105)
|
|
149
|
DAMOH
|
MP-11-005-061-001/1326
(BILAI)
|
1711005061NRG24220220241033764
|
22/02/2024
|
Mahendra Rai
|
1711005061WL050502
|
Mahendra Rai
|
00176
|
IDIB000P538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705668
|
|
MahendraRai
|
INDIAN BANK(607105)
|
|
150
|
DAMOH
|
MP-11-005-061-001/1334
(BILAI)
|
1711005061NRG24220220241033768
|
22/02/2024
|
Raja Beti
|
1711005061WL050502
|
Raja Beti
|
00176
|
IDIB000P538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705668
|
|
RajaBeti
|
INDIAN BANK(607105)
|
|
151
|
DAMOH
|
MP-11-005-061-001/1337
(BILAI)
|
1711005061NRG24220220241033770
|
22/02/2024
|
Sarman Vishwakarma
|
1711005061WL050502
|
Sarman Vishwakarma
|
00176
|
IDIB000P538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705668
|
|
SarmanVishwakarma
|
INDIAN BANK(607105)
|
|
152
|
DAMOH
|
MP-11-005-061-001/1347
(BILAI)
|
1711005061NRG24220220241033774
|
22/02/2024
|
Dhaniram Sahu
|
1711005061WL050502
|
Dhaniram Sahu
|
00176
|
IDIB000P538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705668
|
|
DhaniramSahu
|
STATE BANK OF INDIA(508548)
|
|
153
|
DAMOH
|
MP-11-005-061-001/1349
(BILAI)
|
1711005061NRG24220220241033777
|
22/02/2024
|
Ramvati Jaiswal
|
1711005061WL050502
|
Ramvati Jaiswal
|
00176
|
IDIB000P538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705668
|
|
RamvatiJaiswal
|
INDIAN BANK(607105)
|
|
154
|
DAMOH
|
MP-11-005-061-001/1352
(BILAI)
|
1711005061NRG24220220241033778
|
22/02/2024
|
Thamman Singh
|
1711005061WL050502
|
Thamman Singh
|
00176
|
IDIB000P538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705668
|
|
ThammanSingh
|
INDIAN BANK(607105)
|
|
155
|
DAMOH
|
MP-11-005-061-001/1354
(BILAI)
|
1711005061NRG24220220241033781
|
22/02/2024
|
Tulsha Patel
|
1711005061WL050502
|
Tulsha Patel
|
00176
|
IDIB000P538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705668
|
|
TulshaPatel
|
INDIAN BANK(607105)
|
|
156
|
DAMOH
|
MP-11-005-061-001/1356
(BILAI)
|
1711005061NRG24220220241033782
|
22/02/2024
|
Shailendra Singh
|
1711005061WL050502
|
Shailendra Singh
|
00176
|
IDIB000P538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705668
|
|
ShailendraSingh
|
INDIAN BANK(607105)
|
|
157
|
DAMOH
|
MP-11-005-061-001/1359
(BILAI)
|
1711005061NRG24220220241033786
|
22/02/2024
|
Kalpana Patel
|
1711005061WL050502
|
Kalpana Patel
|
00176
|
IDIB000P538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705668
|
|
KalpanaPatel
|
INDIAN BANK(607105)
|
|
158
|
DAMOH
|
MP-11-005-061-001/1362
(BILAI)
|
1711005061NRG24220220241033790
|
22/02/2024
|
Ghurana Sing
|
1711005061WL050502
|
Ghurana Sing
|
00176
|
IDIB000P538
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705668
|
|
GhuranaSing
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
DAMOH
|
MP-11-005-061-001/1363
(BILAI)
|
1711005061NRG24220220241033793
|
22/02/2024
|
Urmila Rani Patel
|
1711005061WL050502
|
Urmila Rani Patel
|
00176
|
IDIB000P538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705668
|
|
UrmilaRaniPatel
|
INDIAN BANK(607105)
|
|
160
|
DAMOH
|
MP-11-005-061-001/1365
(BILAI)
|
1711005061NRG24220220241033797
|
22/02/2024
|
Keerti Patel
|
1711005061WL050502
|
Keerti Patel
|
00176
|
IDIB000P538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705668
|
|
KeertiPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78676
|
78676
|
|
|
|
|
|
|
|
|
161
|
DAMOH
|
MP-11-005-088-002/289
(TIKRI BUZURG)
|
1711005088NRG24190220241022960
|
22/02/2024
|
Mira Bai
|
1711005088WL050088
|
Mira Bai
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
MiraBai
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DAMOH
|
MP-11-005-089-002/563
(BARMANSA)
|
1711005089NRG24210220241032374
|
22/02/2024
|
PUSHPENDRA THAKUR
|
1711005089WL050449
|
PUSHPENDRA THAKUR
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
PUSHPENDRATHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
DAMOH
|
MP-11-005-089-002/602
(BARMANSA)
|
1711005089NRG24210220241032407
|
22/02/2024
|
SAPNA RAIKWAR
|
1711005089WL050449
|
SAPNA RAIKWAR
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
SAPNARAIKWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DAMOH
|
MP-11-005-089-002/604
(BARMANSA)
|
1711005089NRG24210220241032408
|
22/02/2024
|
Seeta Rajak
|
1711005089WL050449
|
Seeta Rajak
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
SeetaRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DAMOH
|
MP-11-005-089-003/70-C
(BARMANSA)
|
1711005089NRG24210220241032423
|
22/02/2024
|
roopnarayan ahirwar
|
1711005089WL050449
|
roopnarayan ahirwar
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
roopnarayanahirwar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
166
|
DAMOH
|
MP-11-005-074-001/227-A
(BANDAKPUR)
|
1711005074NRG24220220241033341
|
22/02/2024
|
MUNI
|
1711005074WL050489
|
MUNI
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301705668
|
|
MUNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
DAMOH
|
MP-11-005-074-001/229
(BANDAKPUR)
|
1711005074NRG24220220241033342
|
22/02/2024
|
SUKHDEV
|
1711005074WL050489
|
SUKHDEV
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705668
|
|
SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DAMOH
|
MP-11-005-074-001/343-A
(BANDAKPUR)
|
1711005074NRG24220220241033343
|
22/02/2024
|
MAHESH PRASAD
|
1711005074WL050489
|
MAHESH PRASAD
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705668
|
|
MAHESHPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DAMOH
|
MP-11-005-074-001/343-A
(BANDAKPUR)
|
1711005074NRG24220220241033344
|
22/02/2024
|
SEETA RANI
|
1711005074WL050489
|
SEETA RANI
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301705668
|
|
SEETARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
DAMOH
|
MP-11-005-074-001/343-A
(BANDAKPUR)
|
1711005074NRG24220220241033345
|
22/02/2024
|
SHIVNARAYAN
|
1711005074WL050489
|
SHIVNARAYAN
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705668
|
|
SHIVNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DAMOH
|
MP-11-005-074-001/343-B
(BANDAKPUR)
|
1711005074NRG24220220241033346
|
22/02/2024
|
MANOJ KUMAR
|
1711005074WL050489
|
MANOJ KUMAR
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301705668
|
|
MANOJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
DAMOH
|
MP-11-005-074-001/343-B
(BANDAKPUR)
|
1711005074NRG24220220241033347
|
22/02/2024
|
POOJA
|
1711005074WL050489
|
POOJA
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301705668
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
DAMOH
|
MP-11-005-074-001/391-A
(BANDAKPUR)
|
1711005074NRG24220220241033349
|
22/02/2024
|
BRAJRANI
|
1711005074WL050489
|
BRAJRANI
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705668
|
|
BRAJRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DAMOH
|
MP-11-005-074-001/391-A
(BANDAKPUR)
|
1711005074NRG24220220241033350
|
22/02/2024
|
RITU
|
1711005074WL050489
|
RITU
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705668
|
|
RITU
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DAMOH
|
MP-11-005-074-001/391-B
(BANDAKPUR)
|
1711005074NRG24220220241033351
|
22/02/2024
|
NANDKISHOR
|
1711005074WL050489
|
NANDKISHOR
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705668
|
|
NANDKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DAMOH
|
MP-11-005-074-001/391-B
(BANDAKPUR)
|
1711005074NRG24220220241033352
|
22/02/2024
|
NANDNI
|
1711005074WL050489
|
NANDNI
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705668
|
|
NANDNI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
DAMOH
|
MP-11-005-074-001/605
(BANDAKPUR)
|
1711005074NRG24220220241033354
|
22/02/2024
|
SUNITA BAI
|
1711005074WL050489
|
SUNITA BAI
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705668
|
|
SUNITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DAMOH
|
MP-11-005-074-001/621
(BANDAKPUR)
|
1711005074NRG24220220241033355
|
22/02/2024
|
MAKUDI
|
1711005074WL050489
|
MAKUDI
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705668
|
|
MAKUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
DAMOH
|
MP-11-005-074-001/621
(BANDAKPUR)
|
1711005074NRG24220220241033357
|
22/02/2024
|
MANOJ
|
1711005074WL050489
|
MANOJ
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705668
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
DAMOH
|
MP-11-005-074-001/621
(BANDAKPUR)
|
1711005074NRG24220220241033356
|
22/02/2024
|
SANTOSHARANI
|
1711005074WL050489
|
SANTOSHARANI
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705668
|
|
SANTOSHARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DAMOH
|
MP-11-005-074-001/762-B
(BANDAKPUR)
|
1711005074NRG24220220241033359
|
22/02/2024
|
SACHIN
|
1711005074WL050489
|
SACHIN
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705668
|
|
SACHIN
|
STATE BANK OF INDIA(508548)
|
|
182
|
DAMOH
|
MP-11-005-074-001/763-A
(BANDAKPUR)
|
1711005074NRG24220220241033360
|
22/02/2024
|
LAKHAN RAJAK
|
1711005074WL050489
|
LAKHAN RAJAK
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705668
|
|
LAKHANRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DAMOH
|
MP-11-005-074-001/811
(BANDAKPUR)
|
1711005074NRG24220220241033362
|
22/02/2024
|
PREMRANI
|
1711005074WL050489
|
PREMRANI
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705668
|
|
PREMRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
DAMOH
|
MP-11-005-074-001/811
(BANDAKPUR)
|
1711005074NRG24220220241033365
|
22/02/2024
|
ROOBI
|
1711005074WL050489
|
ROOBI
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705668
|
|
ROOBI
|
BANK OF INDIA(508505)
|
|
185
|
DAMOH
|
MP-11-005-074-001/811
(BANDAKPUR)
|
1711005074NRG24220220241033364
|
22/02/2024
|
SANDHYA
|
1711005074WL050489
|
SANDHYA
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705668
|
|
SANDHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
DAMOH
|
MP-11-005-074-001/811
(BANDAKPUR)
|
1711005074NRG24220220241033361
|
22/02/2024
|
SIDDE
|
1711005074WL050489
|
SIDDE
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705668
|
|
SIDDE
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
DAMOH
|
MP-11-005-085-002/401
(RIYANA)
|
1711005085NRG24220220241032767
|
22/02/2024
|
Sonu singh thakur
|
1711005085WL050474
|
Sonu singh thakur
|
00354
|
PUNB0131800
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705668
|
|
Sonusinghthakur
|
STATE BANK OF INDIA(508548)
|
|
188
|
DAMOH
|
MP-11-005-088-001/168
(TIKRI BUZURG)
|
1711005088NRG24190220241022942
|
22/02/2024
|
kanchhedi patel
|
1711005088WL050088
|
kanchhedi patel
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
kanchhedipatel
|
ICICI BANK LTD(508534)
|
|
189
|
DAMOH
|
MP-11-005-088-001/209
(TIKRI BUZURG)
|
1711005088NRG24190220241022946
|
22/02/2024
|
Mohan Patel
|
1711005088WL050088
|
Mohan Patel
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705668
|
|
MohanPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
DAMOH
|
MP-11-005-088-001/62
(TIKRI BUZURG)
|
1711005088NRG24190220241019287
|
22/02/2024
|
Govind reaikwar
|
1711005088WL049913
|
Govind reaikwar
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
Govindreaikwar
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
DAMOH
|
MP-11-005-088-001/90
(TIKRI BUZURG)
|
1711005088NRG24190220241022949
|
22/02/2024
|
Bihari lal
|
1711005088WL050088
|
Bihari lal
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
Biharilal
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
DAMOH
|
MP-11-005-088-002/125
(TIKRI BUZURG)
|
1711005088NRG24190220241019292
|
22/02/2024
|
Umed singh
|
1711005088WL049913
|
Umed singh
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
Umedsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
DAMOH
|
MP-11-005-088-002/167-A
(TIKRI BUZURG)
|
1711005088NRG24190220241022952
|
22/02/2024
|
santosh Singh
|
1711005088WL050088
|
santosh Singh
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
santoshSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
DAMOH
|
MP-11-005-088-002/313
(TIKRI BUZURG)
|
1711005088NRG24190220241019303
|
22/02/2024
|
sahab singh lodhi
|
1711005088WL049913
|
sahab singh lodhi
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
sahabsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
DAMOH
|
MP-11-005-088-002/473
(TIKRI BUZURG)
|
1711005088NRG24190220241019311
|
22/02/2024
|
DEVENDRA SINGH
|
1711005088WL049913
|
DEVENDRA SINGH
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
DEVENDRASINGH
|
CANARA BANK(508532)
|
|
196
|
DAMOH
|
MP-11-005-088-002/507
(TIKRI BUZURG)
|
1711005088NRG24190220241022966
|
22/02/2024
|
THAMMAN SINGH
|
1711005088WL050088
|
THAMMAN SINGH
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
THAMMANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
DAMOH
|
MP-11-005-088-002/606
(TIKRI BUZURG)
|
1711005088NRG24190220241019321
|
22/02/2024
|
Nepal singh
|
1711005088WL049913
|
Nepal singh
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
Nepalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
DAMOH
|
MP-11-005-088-003/17
(TIKRI BUZURG)
|
1711005088NRG24190220241022971
|
22/02/2024
|
PARVAT SINGH LODHI
|
1711005088WL050088
|
PARVAT SINGH LODHI
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
PARVATSINGHLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
DAMOH
|
MP-11-005-088-003/26
(TIKRI BUZURG)
|
1711005088NRG24190220241022974
|
22/02/2024
|
SAHAB SINGH Lodhi
|
1711005088WL050088
|
SAHAB SINGH Lodhi
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
SAHABSINGHLodhi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
200
|
DAMOH
|
MP-11-005-088-003/41
(TIKRI BUZURG)
|
1711005088NRG24190220241022975
|
22/02/2024
|
LAXMAN SINGH
|
1711005088WL050088
|
LAXMAN SINGH
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
LAXMANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
DAMOH
|
MP-11-005-088-003/42
(TIKRI BUZURG)
|
1711005088NRG24190220241022978
|
22/02/2024
|
Goura Bai
|
1711005088WL050088
|
Goura Bai
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705668
|
|
GouraBai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42874
|
42874
|
|
|
|
|
|
|
|
|
202
|
DAMOH
|
MP-11-005-002-001/32
(MANKA)
|
1711005002NRG24220220241034562
|
22/02/2024
|
Sakun Thakur
|
1711005002WL050537
|
Sakun Thakur
|
00415
|
SBIN0000355
|
442
|
442
|
Processed
|
12/04/2024
|
|
301705668
|
|
SakunThakur
|
STATE BANK OF INDIA(508548)
|
|
203
|
DAMOH
|
MP-11-005-030-001/51
(MARUTAL)
|
1711005030NRG24220220241034394
|
22/02/2024
|
pappu
|
1711005030WL050523
|
pappu
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
204
|
DAMOH
|
MP-11-005-056-001/366
(DHIGSAR)
|
1711005056NRG24220220241032995
|
22/02/2024
|
SUSHAMA
|
1711005056WL050478
|
SUSHAMA
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301705668
|
|
SUSHAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
DAMOH
|
MP-11-005-060-001/324-A
(KHAMKHEDA)
|
1711005060NRG24220220241034280
|
22/02/2024
|
heerabai
|
1711005060WL050520
|
heerabai
|
00415
|
SBIN0000355
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705668
|
|
heerabai
|
STATE BANK OF INDIA(508548)
|
|
206
|
DAMOH
|
MP-11-005-060-001/324-A
(KHAMKHEDA)
|
1711005060NRG24220220241034281
|
22/02/2024
|
sundar singh
|
1711005060WL050520
|
sundar singh
|
00415
|
SBIN0000355
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705668
|
|
sundarsingh
|
STATE BANK OF INDIA(508548)
|
|
207
|
DAMOH
|
MP-11-005-089-002/109
(BARMANSA)
|
1711005089NRG24210220241032452
|
22/02/2024
|
Chandra Prakash Ahirwal
|
1711005089WL050452
|
Chandra Prakash Ahirwal
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
ChandraPrakashAhirwal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
208
|
DAMOH
|
MP-11-005-061-001/1361
(BILAI)
|
1711005061NRG24220220241033788
|
22/02/2024
|
Kamlesh Patel
|
1711005061WL050502
|
Kamlesh Patel
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705668
|
|
KamleshPatel
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
209
|
DAMOH
|
MP-11-005-061-001/1361
(BILAI)
|
1711005061NRG24220220241033789
|
22/02/2024
|
Maneesha Patel
|
1711005061WL050502
|
Maneesha Patel
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705668
|
|
ManeeshaPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
210
|
DAMOH
|
MP-11-005-001-001/1056
(BANSA TARKHEDA)
|
1711005001NRG24220220241033248
|
22/02/2024
|
MONA
|
1711005001WL050487
|
MONA
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
MONA
|
STATE BANK OF INDIA(508548)
|
|
211
|
DAMOH
|
MP-11-005-001-001/697
(BANSA TARKHEDA)
|
1711005001NRG24220220241033263
|
22/02/2024
|
KHILAN
|
1711005001WL050487
|
KHILAN
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
KHILAN
|
UNION BANK OF INDIA(508500)
|
|
212
|
DAMOH
|
MP-11-005-089-002/182-A
(BARMANSA)
|
1711005089NRG24210220241032459
|
22/02/2024
|
Sitarani Ahirwal
|
1711005089WL050453
|
Sitarani Ahirwal
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
SitaraniAhirwal
|
STATE BANK OF INDIA(508548)
|
|
213
|
DAMOH
|
MP-11-005-089-002/429
(BARMANSA)
|
1711005089NRG24210220241032363
|
22/02/2024
|
DALCHAND AHIRWAL
|
1711005089WL050449
|
DALCHAND AHIRWAL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
DALCHANDAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
214
|
DAMOH
|
MP-11-005-089-002/599
(BARMANSA)
|
1711005089NRG24210220241032403
|
22/02/2024
|
PRAKASH AHIRWAR
|
1711005089WL050449
|
PRAKASH AHIRWAR
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
PRAKASHAHIRWAR
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
215
|
DAMOH
|
MP-11-005-025-001/1044-A
(ABHANA)
|
1711005025NRG24220220241033277
|
22/02/2024
|
Ram Bai
|
1711005025WL050488
|
Ram Bai
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
RamBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
DAMOH
|
MP-11-005-025-001/1213-A
(ABHANA)
|
1711005025NRG24220220241033278
|
22/02/2024
|
ram lal kachhi
|
1711005025WL050488
|
ram lal kachhi
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
ramlalkachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
DAMOH
|
MP-11-005-025-001/1223-A
(ABHANA)
|
1711005025NRG24220220241033279
|
22/02/2024
|
KAILASH PATEL
|
1711005025WL050488
|
KAILASH PATEL
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
KAILASHPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
DAMOH
|
MP-11-005-025-001/579-B
(ABHANA)
|
1711005025NRG24220220241033291
|
22/02/2024
|
DURGA BAI PATEL
|
1711005025WL050488
|
DURGA BAI PATEL
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705668
|
|
DURGABAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
219
|
DAMOH
|
MP-11-005-025-001/603-A
(ABHANA)
|
1711005025NRG24220220241033292
|
22/02/2024
|
AKASH
|
1711005025WL050488
|
AKASH
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
AKASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
DAMOH
|
MP-11-005-025-001/761-A
(ABHANA)
|
1711005025NRG24220220241033299
|
22/02/2024
|
VINOD KUMAR JAIN
|
1711005025WL050488
|
VINOD KUMAR JAIN
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
VINODKUMARJAIN
|
STATE BANK OF INDIA(508548)
|
|
221
|
DAMOH
|
MP-11-005-025-001/762-A
(ABHANA)
|
1711005025NRG24220220241033300
|
22/02/2024
|
Shobha Jain
|
1711005025WL050488
|
Shobha Jain
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
ShobhaJain
|
STATE BANK OF INDIA(508548)
|
|
222
|
DAMOH
|
MP-11-005-025-001/804-B
(ABHANA)
|
1711005025NRG24220220241033302
|
22/02/2024
|
RAHUL NAMDEV
|
1711005025WL050488
|
RAHUL NAMDEV
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
RAHULNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
223
|
DAMOH
|
MP-11-005-025-001/832-B
(ABHANA)
|
1711005025NRG24220220241033324
|
22/02/2024
|
Rajendra Kumar
|
1711005025WL050488
|
Rajendra Kumar
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
RajendraKumar
|
STATE BANK OF INDIA(508548)
|
|
224
|
DAMOH
|
MP-11-005-025-001/95-C
(ABHANA)
|
1711005025NRG24220220241033247
|
22/02/2024
|
Amar viskarma
|
1711005025WL050486
|
Amar viskarma
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
Amarviskarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
225
|
DAMOH
|
MP-11-005-060-003/341
(KHAMKHEDA)
|
1711005060NRG24220220241034308
|
22/02/2024
|
Anita Lodhi
|
1711005060WL050520
|
Anita Lodhi
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705668
|
|
AnitaLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
226
|
DAMOH
|
MP-11-005-060-001/175-C
(KHAMKHEDA)
|
1711005060NRG24220220241034274
|
22/02/2024
|
CHITTAR
|
1711005060WL050520
|
CHITTAR
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705668
|
|
CHITTAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
DAMOH
|
MP-11-005-060-001/213-A
(KHAMKHEDA)
|
1711005060NRG24220220241034276
|
22/02/2024
|
SAVITA BAI
|
1711005060WL050520
|
SAVITA BAI
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705668
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
228
|
DAMOH
|
MP-11-005-060-001/38-A
(KHAMKHEDA)
|
1711005060NRG24220220241034285
|
22/02/2024
|
DHAN SINGH THAKUR
|
1711005060WL050520
|
DHAN SINGH THAKUR
|
00415
|
SBIN0002855
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
301705668
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
229
|
DAMOH
|
MP-11-005-060-002/229-A
(KHAMKHEDA)
|
1711005060NRG24220220241034287
|
22/02/2024
|
sarsvati bai
|
1711005060WL050520
|
sarsvati bai
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705668
|
|
sarsvatibai
|
STATE BANK OF INDIA(508548)
|
|
230
|
DAMOH
|
MP-11-005-060-002/231-A
(KHAMKHEDA)
|
1711005060NRG24220220241034288
|
22/02/2024
|
dhan singh
|
1711005060WL050520
|
dhan singh
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705668
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
|
231
|
DAMOH
|
MP-11-005-060-002/3
(KHAMKHEDA)
|
1711005060NRG24220220241034290
|
22/02/2024
|
KISHOR ILAL
|
1711005060WL050520
|
KISHOR ILAL
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705668
|
|
KISHORILAL
|
STATE BANK OF INDIA(508548)
|
|
232
|
DAMOH
|
MP-11-005-060-002/311-A
(KHAMKHEDA)
|
1711005060NRG24220220241034292
|
22/02/2024
|
hari
|
1711005060WL050520
|
hari
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705668
|
|
hari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
DAMOH
|
MP-11-005-060-002/315-C
(KHAMKHEDA)
|
1711005060NRG24220220241034293
|
22/02/2024
|
deelan singh
|
1711005060WL050520
|
deelan singh
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705668
|
|
deelansingh
|
STATE BANK OF INDIA(508548)
|
|
234
|
DAMOH
|
MP-11-005-060-002/317
(KHAMKHEDA)
|
1711005060NRG24220220241034294
|
22/02/2024
|
LAXMI BAI
|
1711005060WL050520
|
LAXMI BAI
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705668
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
235
|
DAMOH
|
MP-11-005-060-002/366-A
(KHAMKHEDA)
|
1711005060NRG24220220241034296
|
22/02/2024
|
NARENDRA THAKUR
|
1711005060WL050520
|
NARENDRA THAKUR
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705668
|
|
NARENDRATHAKUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
DAMOH
|
MP-11-005-060-002/368-C
(KHAMKHEDA)
|
1711005060NRG24220220241034300
|
22/02/2024
|
DWARKA PRASAD SEN
|
1711005060WL050520
|
DWARKA PRASAD SEN
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705668
|
|
DWARKAPRASADSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
DAMOH
|
MP-11-005-060-002/45
(KHAMKHEDA)
|
1711005060NRG24220220241034301
|
22/02/2024
|
TARBAR SINGH
|
1711005060WL050520
|
TARBAR SINGH
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705668
|
|
TARBARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
DAMOH
|
MP-11-005-060-002/5-B
(KHAMKHEDA)
|
1711005060NRG24220220241034303
|
22/02/2024
|
durga bai
|
1711005060WL050520
|
durga bai
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705668
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
239
|
DAMOH
|
MP-11-005-060-002/5-B
(KHAMKHEDA)
|
1711005060NRG24220220241034302
|
22/02/2024
|
jagdeesh patel
|
1711005060WL050520
|
jagdeesh patel
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705668
|
|
jagdeeshpatel
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
240
|
DAMOH
|
MP-11-005-060-002/62
(KHAMKHEDA)
|
1711005060NRG24220220241034304
|
22/02/2024
|
premsingh
|
1711005060WL050520
|
premsingh
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705668
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
241
|
DAMOH
|
MP-11-005-060-003/341
(KHAMKHEDA)
|
1711005060NRG24220220241034307
|
22/02/2024
|
Ajmer Thakur
|
1711005060WL050520
|
Ajmer Thakur
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705668
|
|
AjmerThakur
|
STATE BANK OF INDIA(508548)
|
|
242
|
DAMOH
|
MP-11-005-061-001/1147
(BILAI)
|
1711005061NRG24220220241033581
|
22/02/2024
|
IMRAT LAL RAI
|
1711005061WL050495
|
IMRAT LAL RAI
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
IMRATLALRAI
|
STATE BANK OF INDIA(508548)
|
|
243
|
DAMOH
|
MP-11-005-061-001/1233
(BILAI)
|
1711005061NRG24220220241033583
|
22/02/2024
|
HEERALAL VISHWAKARMA
|
1711005061WL050495
|
HEERALAL VISHWAKARMA
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
HEERALALVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
244
|
DAMOH
|
MP-11-005-061-001/1306
(BILAI)
|
1711005061NRG24220220241033587
|
22/02/2024
|
Deepesh Kurmi
|
1711005061WL050495
|
Deepesh Kurmi
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
DeepeshKurmi
|
STATE BANK OF INDIA(508548)
|
|
245
|
DAMOH
|
MP-11-005-061-001/1330
(BILAI)
|
1711005061NRG24220220241033767
|
22/02/2024
|
Hari Singh Lodhi
|
1711005061WL050502
|
Hari Singh Lodhi
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705668
|
|
HariSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
246
|
DAMOH
|
MP-11-005-061-001/1336
(BILAI)
|
1711005061NRG24220220241033769
|
22/02/2024
|
Brajlal Vishwakarma
|
1711005061WL050502
|
Brajlal Vishwakarma
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705668
|
|
BrajlalVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
247
|
DAMOH
|
MP-11-005-061-001/1338
(BILAI)
|
1711005061NRG24220220241033771
|
22/02/2024
|
Guljar Singh Lodhi
|
1711005061WL050502
|
Guljar Singh Lodhi
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705668
|
|
GuljarSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
248
|
DAMOH
|
MP-11-005-061-001/1344
(BILAI)
|
1711005061NRG24220220241033590
|
22/02/2024
|
Arti Lodhi
|
1711005061WL050495
|
Arti Lodhi
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
ArtiLodhi
|
STATE BANK OF INDIA(508548)
|
|
249
|
DAMOH
|
MP-11-005-061-001/1345
(BILAI)
|
1711005061NRG24220220241033591
|
22/02/2024
|
Asha Bai
|
1711005061WL050495
|
Asha Bai
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
AshaBai
|
STATE BANK OF INDIA(508548)
|
|
250
|
DAMOH
|
MP-11-005-061-001/1347
(BILAI)
|
1711005061NRG24220220241033775
|
22/02/2024
|
Rekha Bai Sahu
|
1711005061WL050502
|
Rekha Bai Sahu
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705668
|
|
RekhaBaiSahu
|
STATE BANK OF INDIA(508548)
|
|
251
|
DAMOH
|
MP-11-005-061-001/1349
(BILAI)
|
1711005061NRG24220220241033776
|
22/02/2024
|
Jagdish Prasad Rai
|
1711005061WL050502
|
Jagdish Prasad Rai
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705668
|
|
JagdishPrasadRai
|
STATE BANK OF INDIA(508548)
|
|
252
|
DAMOH
|
MP-11-005-061-001/1353
(BILAI)
|
1711005061NRG24220220241033779
|
22/02/2024
|
Manak Singh
|
1711005061WL050502
|
Manak Singh
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705668
|
|
ManakSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
DAMOH
|
MP-11-005-061-001/1357
(BILAI)
|
1711005061NRG24220220241033783
|
22/02/2024
|
Rahul Patel
|
1711005061WL050502
|
Rahul Patel
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705668
|
|
RahulPatel
|
STATE BANK OF INDIA(508548)
|
|
254
|
DAMOH
|
MP-11-005-061-001/1358
(BILAI)
|
1711005061NRG24220220241033784
|
22/02/2024
|
Hemraj Kurmi
|
1711005061WL050502
|
Hemraj Kurmi
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705668
|
|
HemrajKurmi
|
STATE BANK OF INDIA(508548)
|
|
255
|
DAMOH
|
MP-11-005-061-001/1359
(BILAI)
|
1711005061NRG24220220241033785
|
22/02/2024
|
Kharagram Patel
|
1711005061WL050502
|
Kharagram Patel
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705668
|
|
KharagramPatel
|
STATE BANK OF INDIA(508548)
|
|
256
|
DAMOH
|
MP-11-005-061-001/1360
(BILAI)
|
1711005061NRG24220220241033787
|
22/02/2024
|
Hukam Singh Lodhi
|
1711005061WL050502
|
Hukam Singh Lodhi
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705668
|
|
HukamSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
DAMOH
|
MP-11-005-061-001/1362
(BILAI)
|
1711005061NRG24220220241033791
|
22/02/2024
|
Ramkali Lodhi
|
1711005061WL050502
|
Ramkali Lodhi
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705668
|
|
RamkaliLodhi
|
STATE BANK OF INDIA(508548)
|
|
258
|
DAMOH
|
MP-11-005-061-001/1364
(BILAI)
|
1711005061NRG24220220241033794
|
22/02/2024
|
Govardhan Patel
|
1711005061WL050502
|
Govardhan Patel
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705668
|
|
GovardhanPatel
|
STATE BANK OF INDIA(508548)
|
|
259
|
DAMOH
|
MP-11-005-061-001/1364
(BILAI)
|
1711005061NRG24220220241033795
|
22/02/2024
|
Pyari Bai Patel
|
1711005061WL050502
|
Pyari Bai Patel
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705668
|
|
PyariBaiPatel
|
STATE BANK OF INDIA(508548)
|
|
260
|
DAMOH
|
MP-11-005-061-001/1365
(BILAI)
|
1711005061NRG24220220241033796
|
22/02/2024
|
Bhupendra Patel
|
1711005061WL050502
|
Bhupendra Patel
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705668
|
|
BhupendraPatel
|
STATE BANK OF INDIA(508548)
|
|
261
|
DAMOH
|
MP-11-005-085-002/401-A
(RIYANA)
|
1711005085NRG24220220241032768
|
22/02/2024
|
Sanjay singh thakur
|
1711005085WL050474
|
Sanjay singh thakur
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705668
|
|
Sanjaysinghthakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
262
|
DAMOH
|
MP-11-005-085-003/520-B
(RIYANA)
|
1711005085NRG24220220241032770
|
22/02/2024
|
Vijay Athya
|
1711005085WL050474
|
Vijay Athya
|
00415
|
SBIN0002855
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
301705668
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
263
|
DAMOH
|
MP-11-005-088-001/159
(TIKRI BUZURG)
|
1711005088NRG24190220241022937
|
22/02/2024
|
Bhura
|
1711005088WL050088
|
Bhura
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
Bhura
|
ICICI BANK LTD(508534)
|
|
264
|
DAMOH
|
MP-11-005-088-001/159
(TIKRI BUZURG)
|
1711005088NRG24190220241022938
|
22/02/2024
|
varsha bai patel
|
1711005088WL050088
|
varsha bai patel
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
varshabaipatel
|
STATE BANK OF INDIA(508548)
|
|
265
|
DAMOH
|
MP-11-005-088-001/167
(TIKRI BUZURG)
|
1711005088NRG24190220241022941
|
22/02/2024
|
braj rani
|
1711005088WL050088
|
braj rani
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
brajrani
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
DAMOH
|
MP-11-005-088-001/168
(TIKRI BUZURG)
|
1711005088NRG24190220241022943
|
22/02/2024
|
kamla patel
|
1711005088WL050088
|
kamla patel
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
kamlapatel
|
RATNAKAR BANK(607393)
|
|
267
|
DAMOH
|
MP-11-005-088-001/78-A
(TIKRI BUZURG)
|
1711005088NRG24190220241022948
|
22/02/2024
|
BHAPPU
|
1711005088WL050088
|
BHAPPU
|
00415
|
SBIN0002855
|
442
|
442
|
Processed
|
12/04/2024
|
|
301705668
|
|
BHAPPU
|
STATE BANK OF INDIA(508548)
|
|
268
|
DAMOH
|
MP-11-005-088-001/90
(TIKRI BUZURG)
|
1711005088NRG24190220241022950
|
22/02/2024
|
Radharani
|
1711005088WL050088
|
Radharani
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
Radharani
|
STATE BANK OF INDIA(508548)
|
|
269
|
DAMOH
|
MP-11-005-088-002/142-A
(TIKRI BUZURG)
|
1711005088NRG24190220241022951
|
22/02/2024
|
nannu
|
1711005088WL050088
|
nannu
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
nannu
|
STATE BANK OF INDIA(508548)
|
|
270
|
DAMOH
|
MP-11-005-088-002/19-A
(TIKRI BUZURG)
|
1711005088NRG24190220241022953
|
22/02/2024
|
pancham singh lodhi
|
1711005088WL050088
|
pancham singh lodhi
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
panchamsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
DAMOH
|
MP-11-005-088-002/230
(TIKRI BUZURG)
|
1711005088NRG24190220241022956
|
22/02/2024
|
mula bai
|
1711005088WL050088
|
mula bai
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
mulabai
|
STATE BANK OF INDIA(508548)
|
|
272
|
DAMOH
|
MP-11-005-088-003/21
(TIKRI BUZURG)
|
1711005088NRG24190220241022972
|
22/02/2024
|
parvati bai
|
1711005088WL050088
|
parvati bai
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
parvatibai
|
ICICI BANK LTD(508534)
|
|
273
|
DAMOH
|
MP-11-005-088-003/23
(TIKRI BUZURG)
|
1711005088NRG24190220241022973
|
22/02/2024
|
chhatrapal Singh lodhi
|
1711005088WL050088
|
chhatrapal Singh lodhi
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
chhatrapalSinghlodhi
|
ICICI BANK LTD(508534)
|
|
274
|
DAMOH
|
MP-11-005-088-003/41
(TIKRI BUZURG)
|
1711005088NRG24190220241022976
|
22/02/2024
|
Kashi bai
|
1711005088WL050088
|
Kashi bai
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
Kashibai
|
STATE BANK OF INDIA(508548)
|
|
275
|
DAMOH
|
MP-11-005-088-003/45
(TIKRI BUZURG)
|
1711005088NRG24190220241022979
|
22/02/2024
|
GHANSHYAM SINGH
|
1711005088WL050088
|
GHANSHYAM SINGH
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
GHANSHYAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
DAMOH
|
MP-11-005-088-003/48
(TIKRI BUZURG)
|
1711005088NRG24190220241022980
|
22/02/2024
|
Mahendra Singh lodhi
|
1711005088WL050088
|
Mahendra Singh lodhi
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
MahendraSinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
277
|
DAMOH
|
MP-11-005-088-003/59
(TIKRI BUZURG)
|
1711005088NRG24190220241022981
|
22/02/2024
|
DESHRAJ SINGH
|
1711005088WL050088
|
DESHRAJ SINGH
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
DESHRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
278
|
DAMOH
|
MP-11-005-088-003/68
(TIKRI BUZURG)
|
1711005088NRG24190220241022982
|
22/02/2024
|
Ravi Singh thakur
|
1711005088WL050088
|
Ravi Singh thakur
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
RaviSinghthakur
|
STATE BANK OF INDIA(508548)
|
|
279
|
DAMOH
|
MP-11-005-089-002/182-A
(BARMANSA)
|
1711005089NRG24210220241032458
|
22/02/2024
|
PANNALAL
|
1711005089WL050453
|
PANNALAL
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
PANNALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77792
|
77792
|
|
|
|
|
|
|
|
|
280
|
DAMOH
|
MP-11-005-089-002/612
(BARMANSA)
|
1711005089NRG24210220241032417
|
22/02/2024
|
Asha
|
1711005089WL050449
|
Asha
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705668
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
281
|
DAMOH
|
MP-11-005-030-002/81-B
(MARUTAL)
|
1711005030NRG24220220241034420
|
22/02/2024
|
Jyoti Rai
|
1711005030WL050523
|
Jyoti Rai
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705668
|
|
JyotiRai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
282
|
DAMOH
|
MP-11-005-030-001/661-B
(MARUTAL)
|
1711005030NRG24220220241034408
|
22/02/2024
|
ARATI SONI
|
1711005030WL050523
|
ARATI SONI
|
00415
|
SBIN0003716
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
ARATISONI
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
DAMOH
|
MP-11-005-088-002/434
(TIKRI BUZURG)
|
1711005088NRG24190220241019309
|
22/02/2024
|
manish
|
1711005088WL049913
|
manish
|
00415
|
SBIN0003716
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
284
|
DAMOH
|
MP-11-005-089-002/128-D
(BARMANSA)
|
1711005089NRG24210220241032454
|
22/02/2024
|
nannhebhai rajak
|
1711005089WL050452
|
nannhebhai rajak
|
00415
|
SBIN0003716
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
nannhebhairajak
|
STATE BANK OF INDIA(508548)
|
|
285
|
DAMOH
|
MP-11-005-089-002/452
(BARMANSA)
|
1711005089NRG24210220241032364
|
22/02/2024
|
SANTOSH
|
1711005089WL050449
|
SANTOSH
|
00415
|
SBIN0003716
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
286
|
DAMOH
|
MP-11-005-089-002/605
(BARMANSA)
|
1711005089NRG24210220241032409
|
22/02/2024
|
Kusumrani Rajak
|
1711005089WL050449
|
Kusumrani Rajak
|
00415
|
SBIN0003716
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
KusumraniRajak
|
STATE BANK OF INDIA(508548)
|
|
287
|
DAMOH
|
MP-11-005-089-002/606
(BARMANSA)
|
1711005089NRG24210220241032410
|
22/02/2024
|
Vandna Sen
|
1711005089WL050449
|
Vandna Sen
|
00415
|
SBIN0003716
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
VandnaSen
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
288
|
DAMOH
|
MP-11-005-060-002/311
(KHAMKHEDA)
|
1711005060NRG24220220241034291
|
22/02/2024
|
mulusingh
|
1711005060WL050520
|
mulusingh
|
00415
|
SBIN0003774
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705668
|
|
mulusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
289
|
DAMOH
|
MP-11-005-030-001/225-B
(MARUTAL)
|
1711005030NRG24220220241034379
|
22/02/2024
|
GHANENDRA SINGH RAJPOOT
|
1711005030WL050523
|
GHANENDRA SINGH RAJPOOT
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
GHANENDRASINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
290
|
DAMOH
|
MP-11-005-030-001/324
(MARUTAL)
|
1711005030NRG24220220241034383
|
22/02/2024
|
SANDHYA GOUND
|
1711005030WL050523
|
SANDHYA GOUND
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
SANDHYAGOUND
|
STATE BANK OF INDIA(508548)
|
|
291
|
DAMOH
|
MP-11-005-030-001/440-C
(MARUTAL)
|
1711005030NRG24220220241034387
|
22/02/2024
|
Anuradha Rajpoot
|
1711005030WL050523
|
Anuradha Rajpoot
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
AnuradhaRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
DAMOH
|
MP-11-005-030-001/440-D
(MARUTAL)
|
1711005030NRG24220220241034388
|
22/02/2024
|
Praveen Singh Rajpoot
|
1711005030WL050523
|
Praveen Singh Rajpoot
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
PraveenSinghRajpoot
|
IDFC BANK LIMITED(608117)
|
|
293
|
DAMOH
|
MP-11-005-030-001/461-D
(MARUTAL)
|
1711005030NRG24220220241034389
|
22/02/2024
|
GOURAV
|
1711005030WL050523
|
GOURAV
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
GOURAV
|
STATE BANK OF INDIA(508548)
|
|
294
|
DAMOH
|
MP-11-005-030-001/470-C
(MARUTAL)
|
1711005030NRG24220220241034390
|
22/02/2024
|
Aazadrani Rajpoot
|
1711005030WL050523
|
Aazadrani Rajpoot
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
AazadraniRajpoot
|
STATE BANK OF INDIA(508548)
|
|
295
|
DAMOH
|
MP-11-005-030-001/570
(MARUTAL)
|
1711005030NRG24220220241034397
|
22/02/2024
|
MARUT SINGH
|
1711005030WL050523
|
MARUT SINGH
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
MARUTSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
DAMOH
|
MP-11-005-030-001/574-B
(MARUTAL)
|
1711005030NRG24220220241034398
|
22/02/2024
|
KRISHNA RAJPOOT
|
1711005030WL050523
|
KRISHNA RAJPOOT
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
KRISHNARAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
DAMOH
|
MP-11-005-030-001/576
(MARUTAL)
|
1711005030NRG24220220241034399
|
22/02/2024
|
BATI GOUND
|
1711005030WL050523
|
BATI GOUND
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
BATIGOUND
|
HDFC BANK LTD(607152)
|
|
298
|
DAMOH
|
MP-11-005-030-001/580
(MARUTAL)
|
1711005030NRG24220220241034400
|
22/02/2024
|
GAYTRI DEVI
|
1711005030WL050523
|
GAYTRI DEVI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
GAYTRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
DAMOH
|
MP-11-005-030-001/581-D
(MARUTAL)
|
1711005030NRG24220220241034401
|
22/02/2024
|
AMIT SINGH
|
1711005030WL050523
|
AMIT SINGH
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
AMITSINGH
|
STATE BANK OF INDIA(508548)
|
|
300
|
DAMOH
|
MP-11-005-030-001/660-A
(MARUTAL)
|
1711005030NRG24220220241034405
|
22/02/2024
|
BHAGO BAI THAKUR
|
1711005030WL050523
|
BHAGO BAI THAKUR
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
BHAGOBAITHAKUR
|
ICICI BANK LTD(508534)
|
|
301
|
DAMOH
|
MP-11-005-030-001/79
(MARUTAL)
|
1711005030NRG24220220241034410
|
22/02/2024
|
BABLI KACHHI
|
1711005030WL050523
|
BABLI KACHHI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
BABLIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
302
|
DAMOH
|
MP-11-005-089-002/77-A
(BARMANSA)
|
1711005089NRG24210220241032419
|
22/02/2024
|
RAMNATH
|
1711005089WL050449
|
RAMNATH
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
303
|
DAMOH
|
MP-11-005-089-002/77-B
(BARMANSA)
|
1711005089NRG24210220241032420
|
22/02/2024
|
VANDANA
|
1711005089WL050449
|
VANDANA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
VANDANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
304
|
DAMOH
|
MP-11-005-002-002/979-A
(MANKA)
|
1711005002NRG24220220241034570
|
22/02/2024
|
rajni yadav
|
1711005002WL050537
|
rajni yadav
|
00415
|
SBIN0009736
|
442
|
442
|
Processed
|
12/04/2024
|
|
301705668
|
|
rajniyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
305
|
DAMOH
|
MP-11-005-061-001/1363
(BILAI)
|
1711005061NRG24220220241033792
|
22/02/2024
|
Suresh Patel
|
1711005061WL050502
|
Suresh Patel
|
00415
|
SBIN0030249
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705668
|
|
SureshPatel
|
STATE BANK OF INDIA(508548)
|
|
306
|
DAMOH
|
MP-11-005-089-002/611
(BARMANSA)
|
1711005089NRG24210220241032416
|
22/02/2024
|
Tulsa Namdev
|
1711005089WL050449
|
Tulsa Namdev
|
00415
|
SBIN0030249
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
TulsaNamdev
|
STATE BANK OF INDIA(508548)
|
|
307
|
DAMOH
|
MP-11-005-089-002/99-A
(BARMANSA)
|
1711005089NRG24210220241032421
|
22/02/2024
|
Sushila
|
1711005089WL050449
|
Sushila
|
00415
|
SBIN0030249
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
308
|
DAMOH
|
MP-11-005-089-002/608
(BARMANSA)
|
1711005089NRG24210220241032413
|
22/02/2024
|
Rashmi Ahirwal
|
1711005089WL050449
|
Rashmi Ahirwal
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
RashmiAhirwal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
309
|
DAMOH
|
MP-11-005-002-002/978
(MANKA)
|
1711005002NRG24220220241034569
|
22/02/2024
|
Sukhdev Yadav
|
1711005002WL050537
|
Sukhdev Yadav
|
00468
|
UBIN0539082
|
442
|
442
|
Processed
|
13/04/2024
|
|
301705668
|
|
SukhdevYadav
|
UNION BANK OF INDIA(508500)
|
|
310
|
DAMOH
|
MP-11-005-030-002/251
(MARUTAL)
|
1711005030NRG24220220241034412
|
22/02/2024
|
IKBAL
|
1711005030WL050523
|
IKBAL
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
IKBAL
|
STATE BANK OF INDIA(508548)
|
|
311
|
DAMOH
|
MP-11-005-056-001/458-A
(DHIGSAR)
|
1711005056NRG24220220241033001
|
22/02/2024
|
HEERALAL
|
1711005056WL050478
|
HEERALAL
|
00468
|
UBIN0539082
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301705668
|
|
HEERALAL
|
UNION BANK OF INDIA(508500)
|
|
312
|
DAMOH
|
MP-11-005-056-001/953
(DHIGSAR)
|
1711005056NRG24220220241033023
|
22/02/2024
|
vaishali sahu
|
1711005056WL050478
|
vaishali sahu
|
00468
|
UBIN0539082
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301705668
|
|
vaishalisahu
|
UNION BANK OF INDIA(508500)
|
|
313
|
DAMOH
|
MP-11-005-061-001/1280
(BILAI)
|
1711005061NRG24220220241033584
|
22/02/2024
|
Devendra Patel
|
1711005061WL050495
|
Devendra Patel
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
DevendraPatel
|
UNION BANK OF INDIA(508500)
|
|
314
|
DAMOH
|
MP-11-005-088-002/578
(TIKRI BUZURG)
|
1711005088NRG24190220241022967
|
22/02/2024
|
bhure singh
|
1711005088WL050088
|
bhure singh
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
bhuresingh
|
ICICI BANK LTD(508534)
|
|
315
|
DAMOH
|
MP-11-005-089-002/567
(BARMANSA)
|
1711005089NRG24210220241032375
|
22/02/2024
|
SEETARANI RAJAK
|
1711005089WL050449
|
SEETARANI RAJAK
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
SEETARANIRAJAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
316
|
DAMOH
|
MP-11-005-001-001/1197
(BANSA TARKHEDA)
|
1711005001NRG24220220241033250
|
22/02/2024
|
narendra sen
|
1711005001WL050487
|
narendra sen
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
narendrasen
|
STATE BANK OF INDIA(508548)
|
|
317
|
DAMOH
|
MP-11-005-001-001/1197
(BANSA TARKHEDA)
|
1711005001NRG24220220241033249
|
22/02/2024
|
ravind sen
|
1711005001WL050487
|
ravind sen
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
ravindsen
|
UNION BANK OF INDIA(508500)
|
|
318
|
DAMOH
|
MP-11-005-001-001/1396
(BANSA TARKHEDA)
|
1711005001NRG24220220241033251
|
22/02/2024
|
RAKESH KUMAR
|
1711005001WL050487
|
RAKESH KUMAR
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
RAKESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
319
|
DAMOH
|
MP-11-005-001-001/244
(BANSA TARKHEDA)
|
1711005001NRG24220220241033252
|
22/02/2024
|
RAJENDRA
|
1711005001WL050487
|
RAJENDRA
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
320
|
DAMOH
|
MP-11-005-001-001/291-A
(BANSA TARKHEDA)
|
1711005001NRG24220220241033253
|
22/02/2024
|
RAJA THAKUR
|
1711005001WL050487
|
RAJA THAKUR
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
RAJATHAKUR
|
UNION BANK OF INDIA(508500)
|
|
321
|
DAMOH
|
MP-11-005-001-001/291-A
(BANSA TARKHEDA)
|
1711005001NRG24220220241033254
|
22/02/2024
|
ROHIT THAKUR
|
1711005001WL050487
|
ROHIT THAKUR
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
ROHITTHAKUR
|
ICICI BANK LTD(508534)
|
|
322
|
DAMOH
|
MP-11-005-001-001/338
(BANSA TARKHEDA)
|
1711005001NRG24220220241033255
|
22/02/2024
|
ARMAN KHAN
|
1711005001WL050487
|
ARMAN KHAN
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
ARMANKHAN
|
UNION BANK OF INDIA(508500)
|
|
323
|
DAMOH
|
MP-11-005-001-001/338
(BANSA TARKHEDA)
|
1711005001NRG24220220241033256
|
22/02/2024
|
ISLAM KHAN
|
1711005001WL050487
|
ISLAM KHAN
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
ISLAMKHAN
|
UNION BANK OF INDIA(508500)
|
|
324
|
DAMOH
|
MP-11-005-001-001/349-A
(BANSA TARKHEDA)
|
1711005001NRG24220220241033257
|
22/02/2024
|
ANIL AHIRWAR
|
1711005001WL050487
|
ANIL AHIRWAR
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
ANILAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
325
|
DAMOH
|
MP-11-005-001-001/349-A
(BANSA TARKHEDA)
|
1711005001NRG24220220241033258
|
22/02/2024
|
PREMRANI
|
1711005001WL050487
|
PREMRANI
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
PREMRANI
|
UNION BANK OF INDIA(508500)
|
|
326
|
DAMOH
|
MP-11-005-001-001/380
(BANSA TARKHEDA)
|
1711005001NRG24220220241033259
|
22/02/2024
|
MUKESH RAJAK
|
1711005001WL050487
|
MUKESH RAJAK
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
MUKESHRAJAK
|
UNION BANK OF INDIA(508500)
|
|
327
|
DAMOH
|
MP-11-005-001-001/499
(BANSA TARKHEDA)
|
1711005001NRG24220220241033260
|
22/02/2024
|
DALCHAND
|
1711005001WL050487
|
DALCHAND
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
DALCHAND
|
UNION BANK OF INDIA(508500)
|
|
328
|
DAMOH
|
MP-11-005-001-001/499
(BANSA TARKHEDA)
|
1711005001NRG24220220241033261
|
22/02/2024
|
RACHNA
|
1711005001WL050487
|
RACHNA
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
RACHNA
|
UNION BANK OF INDIA(508500)
|
|
329
|
DAMOH
|
MP-11-005-001-001/658-A
(BANSA TARKHEDA)
|
1711005001NRG24220220241033262
|
22/02/2024
|
narendra kumar rathour
|
1711005001WL050487
|
narendra kumar rathour
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
narendrakumarrathour
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
330
|
DAMOH
|
MP-11-005-001-001/697
(BANSA TARKHEDA)
|
1711005001NRG24220220241033264
|
22/02/2024
|
seema rani ahirwal
|
1711005001WL050487
|
seema rani ahirwal
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
seemaraniahirwal
|
UNION BANK OF INDIA(508500)
|
|
331
|
DAMOH
|
MP-11-005-001-001/748-A
(BANSA TARKHEDA)
|
1711005001NRG24220220241033265
|
22/02/2024
|
pradumma
|
1711005001WL050487
|
pradumma
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
pradumma
|
STATE BANK OF INDIA(508548)
|
|
332
|
DAMOH
|
MP-11-005-001-001/806-A
(BANSA TARKHEDA)
|
1711005001NRG24220220241033266
|
22/02/2024
|
HEMBAI
|
1711005001WL050487
|
HEMBAI
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
HEMBAI
|
UNION BANK OF INDIA(508500)
|
|
333
|
DAMOH
|
MP-11-005-001-001/806-A
(BANSA TARKHEDA)
|
1711005001NRG24220220241033267
|
22/02/2024
|
KULDEEP
|
1711005001WL050487
|
KULDEEP
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
KULDEEP
|
UNION BANK OF INDIA(508500)
|
|
334
|
DAMOH
|
MP-11-005-001-001/852-A
(BANSA TARKHEDA)
|
1711005001NRG24220220241033268
|
22/02/2024
|
kapil singh rajput
|
1711005001WL050487
|
kapil singh rajput
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
kapilsinghrajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
DAMOH
|
MP-11-005-001-001/908-A
(BANSA TARKHEDA)
|
1711005001NRG24220220241033270
|
22/02/2024
|
gourabh rathor
|
1711005001WL050487
|
gourabh rathor
|
00468
|
UBIN0542831
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301705668
|
|
gourabhrathor
|
UNION BANK OF INDIA(508500)
|
|
336
|
DAMOH
|
MP-11-005-001-001/908-A
(BANSA TARKHEDA)
|
1711005001NRG24220220241033269
|
22/02/2024
|
manju rathor
|
1711005001WL050487
|
manju rathor
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
manjurathor
|
BANK OF INDIA(508505)
|
|
337
|
DAMOH
|
MP-11-005-001-001/908-A
(BANSA TARKHEDA)
|
1711005001NRG24220220241033271
|
22/02/2024
|
prabha rathor
|
1711005001WL050487
|
prabha rathor
|
00468
|
UBIN0542831
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301705668
|
|
prabharathor
|
UNION BANK OF INDIA(508500)
|
|
338
|
DAMOH
|
MP-11-005-001-001/973-A
(BANSA TARKHEDA)
|
1711005001NRG24220220241033272
|
22/02/2024
|
OM SINGH
|
1711005001WL050487
|
OM SINGH
|
00468
|
UBIN0542831
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301705668
|
|
OMSINGH
|
UNION BANK OF INDIA(508500)
|
|
339
|
DAMOH
|
MP-11-005-001-001/993-A
(BANSA TARKHEDA)
|
1711005001NRG24220220241033274
|
22/02/2024
|
malti namdeo
|
1711005001WL050487
|
malti namdeo
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
maltinamdeo
|
UNION BANK OF INDIA(508500)
|
|
340
|
DAMOH
|
MP-11-005-001-001/993-A
(BANSA TARKHEDA)
|
1711005001NRG24220220241033273
|
22/02/2024
|
munna
|
1711005001WL050487
|
munna
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
munna
|
UNION BANK OF INDIA(508500)
|
|
341
|
DAMOH
|
MP-11-005-001-001/993-A
(BANSA TARKHEDA)
|
1711005001NRG24220220241033275
|
22/02/2024
|
rachna namdev
|
1711005001WL050487
|
rachna namdev
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
rachnanamdev
|
UNION BANK OF INDIA(508500)
|
|
342
|
DAMOH
|
MP-11-005-089-002/126-C
(BARMANSA)
|
1711005089NRG24210220241032453
|
22/02/2024
|
ASHOKRANI
|
1711005089WL050452
|
ASHOKRANI
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
ASHOKRANI
|
STATE BANK OF INDIA(508548)
|
|
343
|
DAMOH
|
MP-11-005-089-002/131-A
(BARMANSA)
|
1711005089NRG24210220241032455
|
22/02/2024
|
Ashok Rani Ahirwar
|
1711005089WL050452
|
Ashok Rani Ahirwar
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
AshokRaniAhirwar
|
UNION BANK OF INDIA(508500)
|
|
344
|
DAMOH
|
MP-11-005-089-002/132-A
(BARMANSA)
|
1711005089NRG24210220241032456
|
22/02/2024
|
Maneesh Ahirwal
|
1711005089WL050452
|
Maneesh Ahirwal
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
ManeeshAhirwal
|
UNION BANK OF INDIA(508500)
|
|
345
|
DAMOH
|
MP-11-005-089-002/600
(BARMANSA)
|
1711005089NRG24210220241032404
|
22/02/2024
|
Kirti Ahirwar
|
1711005089WL050449
|
Kirti Ahirwar
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
KirtiAhirwar
|
UNION BANK OF INDIA(508500)
|
|
346
|
DAMOH
|
MP-11-005-089-002/607
(BARMANSA)
|
1711005089NRG24210220241032411
|
22/02/2024
|
Mousam Ahirwar
|
1711005089WL050449
|
Mousam Ahirwar
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
MousamAhirwar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40443
|
40443
|
|
|
|
|
|
|
|
|
347
|
DAMOH
|
MP-11-005-025-001/1034-A
(ABHANA)
|
1711005025NRG24220220241033276
|
22/02/2024
|
saddo bai ahirwal
|
1711005025WL050488
|
saddo bai ahirwal
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
saddobaiahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
DAMOH
|
MP-11-005-025-001/470-B
(ABHANA)
|
1711005025NRG24220220241033283
|
22/02/2024
|
LEELA LODHI
|
1711005025WL050488
|
LEELA LODHI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
LEELALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
DAMOH
|
MP-11-005-088-003/13
(TIKRI BUZURG)
|
1711005088NRG24190220241022970
|
22/02/2024
|
Durga Bai
|
1711005088WL050088
|
Durga Bai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
DurgaBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
350
|
DAMOH
|
MP-11-005-089-002/598
(BARMANSA)
|
1711005089NRG24210220241032402
|
22/02/2024
|
PRIYANKA AHIRWAR
|
1711005089WL050449
|
PRIYANKA AHIRWAR
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
PRIYANKAAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
351
|
DAMOH
|
MP-11-005-061-001/1350
(BILAI)
|
1711005061NRG24220220241033592
|
22/02/2024
|
Laxman Kurmi
|
1711005061WL050495
|
Laxman Kurmi
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
LaxmanKurmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
352
|
DAMOH
|
MP-11-005-030-001/481
(MARUTAL)
|
1711005030NRG24220220241034391
|
22/02/2024
|
arun
|
1711005030WL050523
|
arun
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
arun
|
UNION BANK OF INDIA(508500)
|
|
353
|
DAMOH
|
MP-11-005-056-001/518-A
(DHIGSAR)
|
1711005056NRG24220220241033004
|
22/02/2024
|
SHIVPRASAD
|
1711005056WL050478
|
SHIVPRASAD
|
00468
|
UBIN0910961
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705668
|
|
SHIVPRASAD
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
354
|
DAMOH
|
MP-11-005-089-002/601
(BARMANSA)
|
1711005089NRG24210220241032406
|
22/02/2024
|
Suraj Ahirwal
|
1711005089WL050449
|
Suraj Ahirwal
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
SurajAhirwal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
355
|
DAMOH
|
MP-11-005-025-001/481-A
(ABHANA)
|
1711005025NRG24220220241033284
|
22/02/2024
|
Takhat Singh
|
1711005025WL050488
|
Takhat Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
TakhatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
DAMOH
|
MP-11-005-025-001/511-A
(ABHANA)
|
1711005025NRG24220220241033285
|
22/02/2024
|
kalyan singh
|
1711005025WL050488
|
kalyan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
DAMOH
|
MP-11-005-025-001/527-A
(ABHANA)
|
1711005025NRG24220220241033286
|
22/02/2024
|
RAJESH PATEL
|
1711005025WL050488
|
RAJESH PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
RAJESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
358
|
DAMOH
|
MP-11-005-025-001/530-A
(ABHANA)
|
1711005025NRG24220220241033287
|
22/02/2024
|
MAHENDRA KACHHI
|
1711005025WL050488
|
MAHENDRA KACHHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
MAHENDRAKACHHI
|
STATE BANK OF INDIA(508548)
|
|
359
|
DAMOH
|
MP-11-005-025-001/531-A
(ABHANA)
|
1711005025NRG24220220241033288
|
22/02/2024
|
PRADEEP SINGH
|
1711005025WL050488
|
PRADEEP SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
PRADEEPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
DAMOH
|
MP-11-005-025-001/565-A
(ABHANA)
|
1711005025NRG24220220241033289
|
22/02/2024
|
ramesh patel
|
1711005025WL050488
|
ramesh patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
rameshpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
DAMOH
|
MP-11-005-025-001/579-A
(ABHANA)
|
1711005025NRG24220220241033290
|
22/02/2024
|
BABULAL PATEL
|
1711005025WL050488
|
BABULAL PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
BABULALPATEL
|
STATE BANK OF INDIA(508548)
|
|
362
|
DAMOH
|
MP-11-005-025-001/604-A
(ABHANA)
|
1711005025NRG24220220241033293
|
22/02/2024
|
BABLLU JAIN
|
1711005025WL050488
|
BABLLU JAIN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
BABLLUJAIN
|
STATE BANK OF INDIA(508548)
|
|
363
|
DAMOH
|
MP-11-005-025-001/621-A
(ABHANA)
|
1711005025NRG24220220241033294
|
22/02/2024
|
RAKESH
|
1711005025WL050488
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
DAMOH
|
MP-11-005-025-001/625-A
(ABHANA)
|
1711005025NRG24220220241033227
|
22/02/2024
|
ANITA SEN
|
1711005025WL050486
|
ANITA SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
ANITASEN
|
STATE BANK OF INDIA(508548)
|
|
365
|
DAMOH
|
MP-11-005-025-001/629-A
(ABHANA)
|
1711005025NRG24220220241033295
|
22/02/2024
|
MUKESH SINGH
|
1711005025WL050488
|
MUKESH SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
MUKESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
DAMOH
|
MP-11-005-025-001/649-A
(ABHANA)
|
1711005025NRG24220220241033228
|
22/02/2024
|
NEHA SEN
|
1711005025WL050486
|
NEHA SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
NEHASEN
|
STATE BANK OF INDIA(508548)
|
|
367
|
DAMOH
|
MP-11-005-030-001/51
(MARUTAL)
|
1711005030NRG24220220241034393
|
22/02/2024
|
vinod
|
1711005030WL050523
|
vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
368
|
DAMOH
|
MP-11-005-060-002/366-C
(KHAMKHEDA)
|
1711005060NRG24220220241034297
|
22/02/2024
|
MEKHRAJ SINGH THAKUR
|
1711005060WL050520
|
MEKHRAJ SINGH THAKUR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705668
|
|
MEKHRAJSINGHTHAKUR
|
CANARA BANK(508532)
|
|
369
|
DAMOH
|
MP-11-005-060-002/368
(KHAMKHEDA)
|
1711005060NRG24220220241034298
|
22/02/2024
|
NANNE RAJA SINGH LODHI
|
1711005060WL050520
|
NANNE RAJA SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705668
|
|
NANNERAJASINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
DAMOH
|
MP-11-005-060-002/368-A
(KHAMKHEDA)
|
1711005060NRG24220220241034299
|
22/02/2024
|
BALRAM SINGH
|
1711005060WL050520
|
BALRAM SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705668
|
|
BALRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
DAMOH
|
MP-11-005-089-002/500-A
(BARMANSA)
|
1711005089NRG24210220241032368
|
22/02/2024
|
ekta namdev
|
1711005089WL050449
|
ekta namdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
ektanamdev
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
372
|
DAMOH
|
MP-11-005-030-001/660-D
(MARUTAL)
|
1711005030NRG24220220241034406
|
22/02/2024
|
Ram Vati
|
1711005030WL050523
|
Ram Vati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
RamVati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
373
|
DAMOH
|
MP-11-005-002-001/109
(MANKA)
|
1711005002NRG24220220241034539
|
22/02/2024
|
Pappu Gound
|
1711005002WL050536
|
Pappu Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
PappuGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
DAMOH
|
MP-11-005-002-001/110
(MANKA)
|
1711005002NRG24220220241034540
|
22/02/2024
|
Ranu
|
1711005002WL050536
|
Ranu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
Ranu
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
DAMOH
|
MP-11-005-002-001/132
(MANKA)
|
1711005002NRG24220220241034543
|
22/02/2024
|
Sudama Gound
|
1711005002WL050536
|
Sudama Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
SudamaGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
DAMOH
|
MP-11-005-002-001/79
(MANKA)
|
1711005002NRG24220220241034554
|
22/02/2024
|
Devendr singh
|
1711005002WL050536
|
Devendr singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301705668
|
|
Devendrsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
DAMOH
|
MP-11-005-002-002/462-A
(MANKA)
|
1711005002NRG24220220241034567
|
22/02/2024
|
Baldau Yadav
|
1711005002WL050537
|
Baldau Yadav
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
301705668
|
|
BaldauYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
DAMOH
|
MP-11-005-025-001/1297-A
(ABHANA)
|
1711005025NRG24220220241033280
|
22/02/2024
|
MULA PATEL
|
1711005025WL050488
|
MULA PATEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
MULAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
DAMOH
|
MP-11-005-025-001/286
(ABHANA)
|
1711005025NRG24220220241033281
|
22/02/2024
|
Dashrath Kachhi
|
1711005025WL050488
|
Dashrath Kachhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
DashrathKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
DAMOH
|
MP-11-005-025-001/400
(ABHANA)
|
1711005025NRG24220220241033282
|
22/02/2024
|
Ram Prasad Patel
|
1711005025WL050488
|
Ram Prasad Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
RamPrasadPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
DAMOH
|
MP-11-005-025-001/67-A
(ABHANA)
|
1711005025NRG24220220241033296
|
22/02/2024
|
AJAY VISVKARMA
|
1711005025WL050488
|
AJAY VISVKARMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
AJAYVISVKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
382
|
DAMOH
|
MP-11-005-025-001/770-A
(ABHANA)
|
1711005025NRG24220220241033301
|
22/02/2024
|
JITENDRA
|
1711005025WL050488
|
JITENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
JITENDRA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
383
|
DAMOH
|
MP-11-005-025-001/826-A
(ABHANA)
|
1711005025NRG24220220241033303
|
22/02/2024
|
RAMESH RAIKWAR
|
1711005025WL050488
|
RAMESH RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
RAMESHRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
DAMOH
|
MP-11-005-025-001/826-B
(ABHANA)
|
1711005025NRG24220220241033304
|
22/02/2024
|
SHANKU
|
1711005025WL050488
|
SHANKU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
SHANKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
DAMOH
|
MP-11-005-025-001/826-C
(ABHANA)
|
1711005025NRG24220220241033305
|
22/02/2024
|
NARENDRA AHIRWAL
|
1711005025WL050488
|
NARENDRA AHIRWAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
NARENDRAAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
DAMOH
|
MP-11-005-025-001/827-B
(ABHANA)
|
1711005025NRG24220220241033306
|
22/02/2024
|
Naran
|
1711005025WL050488
|
Naran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
Naran
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
DAMOH
|
MP-11-005-025-001/827-C
(ABHANA)
|
1711005025NRG24220220241033307
|
22/02/2024
|
Tirath Patel
|
1711005025WL050488
|
Tirath Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
TirathPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
DAMOH
|
MP-11-005-025-001/828-A
(ABHANA)
|
1711005025NRG24220220241033308
|
22/02/2024
|
Hukam Patel
|
1711005025WL050488
|
Hukam Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
HukamPatel
|
STATE BANK OF INDIA(508548)
|
|
389
|
DAMOH
|
MP-11-005-025-001/828-B
(ABHANA)
|
1711005025NRG24220220241033309
|
22/02/2024
|
Anoop Vishwakarma
|
1711005025WL050488
|
Anoop Vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
AnoopVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
DAMOH
|
MP-11-005-025-001/828-C
(ABHANA)
|
1711005025NRG24220220241033310
|
22/02/2024
|
Sitarani Pal
|
1711005025WL050488
|
Sitarani Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
SitaraniPal
|
STATE BANK OF INDIA(508548)
|
|
391
|
DAMOH
|
MP-11-005-025-001/828-D
(ABHANA)
|
1711005025NRG24220220241033311
|
22/02/2024
|
Nandinee Patel
|
1711005025WL050488
|
Nandinee Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
NandineePatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
DAMOH
|
MP-11-005-025-001/829-A
(ABHANA)
|
1711005025NRG24220220241033312
|
22/02/2024
|
Govind Ahirwal
|
1711005025WL050488
|
Govind Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
GovindAhirwal
|
ICICI BANK LTD(508534)
|
|
393
|
DAMOH
|
MP-11-005-025-001/829-B
(ABHANA)
|
1711005025NRG24220220241033313
|
22/02/2024
|
Lakkhu Kachhi
|
1711005025WL050488
|
Lakkhu Kachhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
LakkhuKachhi
|
STATE BANK OF INDIA(508548)
|
|
394
|
DAMOH
|
MP-11-005-025-001/829-C
(ABHANA)
|
1711005025NRG24220220241033314
|
22/02/2024
|
Ram Singh Lodhi
|
1711005025WL050488
|
Ram Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
RamSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
395
|
DAMOH
|
MP-11-005-025-001/829-D
(ABHANA)
|
1711005025NRG24220220241033315
|
22/02/2024
|
Raja Prajapati
|
1711005025WL050488
|
Raja Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
RajaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
396
|
DAMOH
|
MP-11-005-025-001/830-A
(ABHANA)
|
1711005025NRG24220220241033316
|
22/02/2024
|
Daulat
|
1711005025WL050488
|
Daulat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
Daulat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
397
|
DAMOH
|
MP-11-005-025-001/830-B
(ABHANA)
|
1711005025NRG24220220241033317
|
22/02/2024
|
Mithun Ahirwal
|
1711005025WL050488
|
Mithun Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
MithunAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
398
|
DAMOH
|
MP-11-005-025-001/830-C
(ABHANA)
|
1711005025NRG24220220241033318
|
22/02/2024
|
Bhagwati
|
1711005025WL050488
|
Bhagwati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
Bhagwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
DAMOH
|
MP-11-005-025-001/831-A
(ABHANA)
|
1711005025NRG24220220241033319
|
22/02/2024
|
Khilan Patel
|
1711005025WL050488
|
Khilan Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
KhilanPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
DAMOH
|
MP-11-005-025-001/831-B
(ABHANA)
|
1711005025NRG24220220241033320
|
22/02/2024
|
Surendra Ahirwal
|
1711005025WL050488
|
Surendra Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
SurendraAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
DAMOH
|
MP-11-005-025-001/831-C
(ABHANA)
|
1711005025NRG24220220241033321
|
22/02/2024
|
Laxmi Lakhera
|
1711005025WL050488
|
Laxmi Lakhera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
LaxmiLakhera
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
DAMOH
|
MP-11-005-025-001/831-D
(ABHANA)
|
1711005025NRG24220220241033322
|
22/02/2024
|
Jitendra Ahirwal
|
1711005025WL050488
|
Jitendra Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
JitendraAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
DAMOH
|
MP-11-005-025-001/832-A
(ABHANA)
|
1711005025NRG24220220241033323
|
22/02/2024
|
Deepak Kachhi
|
1711005025WL050488
|
Deepak Kachhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
DeepakKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
404
|
DAMOH
|
MP-11-005-025-001/832-C
(ABHANA)
|
1711005025NRG24220220241033325
|
22/02/2024
|
Heera Bai Raikwar
|
1711005025WL050488
|
Heera Bai Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
HeeraBaiRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
DAMOH
|
MP-11-005-025-001/833-B
(ABHANA)
|
1711005025NRG24220220241033326
|
22/02/2024
|
Zalak Fulchand Sahu
|
1711005025WL050488
|
Zalak Fulchand Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
ZalakFulchandSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
DAMOH
|
MP-11-005-025-001/833-C
(ABHANA)
|
1711005025NRG24220220241033327
|
22/02/2024
|
Savita Sahu
|
1711005025WL050488
|
Savita Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
SavitaSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
DAMOH
|
MP-11-005-025-001/833-D
(ABHANA)
|
1711005025NRG24220220241033328
|
22/02/2024
|
Anil Yadav
|
1711005025WL050488
|
Anil Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
AnilYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
DAMOH
|
MP-11-005-025-001/834-A
(ABHANA)
|
1711005025NRG24220220241033329
|
22/02/2024
|
Kajal Fulchand Sahu
|
1711005025WL050488
|
Kajal Fulchand Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
KajalFulchandSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
DAMOH
|
MP-11-005-025-001/834-B
(ABHANA)
|
1711005025NRG24220220241033330
|
22/02/2024
|
Pratibha Rai
|
1711005025WL050488
|
Pratibha Rai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
PratibhaRai
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
DAMOH
|
MP-11-005-025-001/835-A
(ABHANA)
|
1711005025NRG24220220241033331
|
22/02/2024
|
Rajju Lal Pal
|
1711005025WL050488
|
Rajju Lal Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
RajjuLalPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
DAMOH
|
MP-11-005-025-001/835-B
(ABHANA)
|
1711005025NRG24220220241033332
|
22/02/2024
|
Gumta Bai Sapera
|
1711005025WL050488
|
Gumta Bai Sapera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
GumtaBaiSapera
|
STATE BANK OF INDIA(508548)
|
|
412
|
DAMOH
|
MP-11-005-025-001/835-C
(ABHANA)
|
1711005025NRG24220220241033333
|
22/02/2024
|
devka Lodhi
|
1711005025WL050488
|
devka Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
devkaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
DAMOH
|
MP-11-005-025-001/835-D
(ABHANA)
|
1711005025NRG24220220241033334
|
22/02/2024
|
Sunita Bai Lodhi
|
1711005025WL050488
|
Sunita Bai Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
SunitaBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
DAMOH
|
MP-11-005-025-001/836-A
(ABHANA)
|
1711005025NRG24220220241033335
|
22/02/2024
|
Akash Raikwar
|
1711005025WL050488
|
Akash Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
AkashRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
DAMOH
|
MP-11-005-025-001/836-B
(ABHANA)
|
1711005025NRG24220220241033336
|
22/02/2024
|
Gopi Bai Raikwar
|
1711005025WL050488
|
Gopi Bai Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
GopiBaiRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
DAMOH
|
MP-11-005-025-001/836-C
(ABHANA)
|
1711005025NRG24220220241033337
|
22/02/2024
|
Laxmi Raikwar
|
1711005025WL050488
|
Laxmi Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
LaxmiRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
DAMOH
|
MP-11-005-025-001/836-D
(ABHANA)
|
1711005025NRG24220220241033338
|
22/02/2024
|
Satendra Singh Lodhi
|
1711005025WL050488
|
Satendra Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
SatendraSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
DAMOH
|
MP-11-005-025-001/837-A
(ABHANA)
|
1711005025NRG24220220241033339
|
22/02/2024
|
Sonu Yadav
|
1711005025WL050488
|
Sonu Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
SonuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
DAMOH
|
MP-11-005-025-001/837-B
(ABHANA)
|
1711005025NRG24220220241033340
|
22/02/2024
|
Santosh Raikwar
|
1711005025WL050488
|
Santosh Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
SantoshRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
DAMOH
|
MP-11-005-025-001/837-C
(ABHANA)
|
1711005025NRG24220220241033229
|
22/02/2024
|
Neelam Chakrawarti
|
1711005025WL050486
|
Neelam Chakrawarti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
NeelamChakrawarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
DAMOH
|
MP-11-005-025-001/838-A
(ABHANA)
|
1711005025NRG24220220241033230
|
22/02/2024
|
Naveen Kumar Jain
|
1711005025WL050486
|
Naveen Kumar Jain
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
NaveenKumarJain
|
FINO PAYMENTS BANK LTD(608001)
|
|
422
|
DAMOH
|
MP-11-005-025-001/838-B
(ABHANA)
|
1711005025NRG24220220241033231
|
22/02/2024
|
ParamLal Raikwar
|
1711005025WL050486
|
ParamLal Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
ParamLalRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
423
|
DAMOH
|
MP-11-005-025-001/838-C
(ABHANA)
|
1711005025NRG24220220241033232
|
22/02/2024
|
Dilip Kumar Soni
|
1711005025WL050486
|
Dilip Kumar Soni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
DilipKumarSoni
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
DAMOH
|
MP-11-005-025-001/838-D
(ABHANA)
|
1711005025NRG24220220241033233
|
22/02/2024
|
Keerat Adivasi
|
1711005025WL050486
|
Keerat Adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
KeeratAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
DAMOH
|
MP-11-005-025-001/839-A
(ABHANA)
|
1711005025NRG24220220241033234
|
22/02/2024
|
Rajendra Ahirwal
|
1711005025WL050486
|
Rajendra Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
RajendraAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
426
|
DAMOH
|
MP-11-005-025-001/839-B
(ABHANA)
|
1711005025NRG24220220241033235
|
22/02/2024
|
Halle Bhai Lodhi
|
1711005025WL050486
|
Halle Bhai Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
HalleBhaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
427
|
DAMOH
|
MP-11-005-025-001/839-C
(ABHANA)
|
1711005025NRG24220220241033236
|
22/02/2024
|
Sona Bai Ahirwal
|
1711005025WL050486
|
Sona Bai Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
SonaBaiAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
428
|
DAMOH
|
MP-11-005-025-001/839-D
(ABHANA)
|
1711005025NRG24220220241033237
|
22/02/2024
|
Jagdeesh Singh Lodhi
|
1711005025WL050486
|
Jagdeesh Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
JagdeeshSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
429
|
DAMOH
|
MP-11-005-025-001/840-A
(ABHANA)
|
1711005025NRG24220220241033238
|
22/02/2024
|
Madhav Singh
|
1711005025WL050486
|
Madhav Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
MadhavSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
430
|
DAMOH
|
MP-11-005-025-001/840-B
(ABHANA)
|
1711005025NRG24220220241033239
|
22/02/2024
|
Lekhan Sing
|
1711005025WL050486
|
Lekhan Sing
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
LekhanSing
|
FINO PAYMENTS BANK LTD(608001)
|
|
431
|
DAMOH
|
MP-11-005-025-001/840-C
(ABHANA)
|
1711005025NRG24220220241033240
|
22/02/2024
|
Devendra Singh
|
1711005025WL050486
|
Devendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
DevendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
432
|
DAMOH
|
MP-11-005-025-001/840-D
(ABHANA)
|
1711005025NRG24220220241033241
|
22/02/2024
|
Daal Singh Lodhi
|
1711005025WL050486
|
Daal Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
DaalSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
433
|
DAMOH
|
MP-11-005-025-001/841-A
(ABHANA)
|
1711005025NRG24220220241033242
|
22/02/2024
|
Bhole Singh Lodhi
|
1711005025WL050486
|
Bhole Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
BholeSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
DAMOH
|
MP-11-005-025-001/841-B
(ABHANA)
|
1711005025NRG24220220241033243
|
22/02/2024
|
Pooran Singh Lodhi
|
1711005025WL050486
|
Pooran Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
PooranSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
435
|
DAMOH
|
MP-11-005-025-001/841-C
(ABHANA)
|
1711005025NRG24220220241033244
|
22/02/2024
|
Vikram Singh Lodhi
|
1711005025WL050486
|
Vikram Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
VikramSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
436
|
DAMOH
|
MP-11-005-025-001/841-D
(ABHANA)
|
1711005025NRG24220220241033245
|
22/02/2024
|
Suneel Nema
|
1711005025WL050486
|
Suneel Nema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
SuneelNema
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
DAMOH
|
MP-11-005-025-001/842-A
(ABHANA)
|
1711005025NRG24220220241033246
|
22/02/2024
|
Seetaram Lakhera
|
1711005025WL050486
|
Seetaram Lakhera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
SeetaramLakhera
|
STATE BANK OF INDIA(508548)
|
|
438
|
DAMOH
|
MP-11-005-030-001/37-B
(MARUTAL)
|
1711005030NRG24220220241034384
|
22/02/2024
|
NIMLESH SINGH
|
1711005030WL050523
|
NIMLESH SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
NIMLESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
DAMOH
|
MP-11-005-030-001/547
(MARUTAL)
|
1711005030NRG24220220241034395
|
22/02/2024
|
Janki
|
1711005030WL050523
|
Janki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
440
|
DAMOH
|
MP-11-005-030-001/648-D
(MARUTAL)
|
1711005030NRG24220220241034402
|
22/02/2024
|
GOPI RAI
|
1711005030WL050523
|
GOPI RAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
GOPIRAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
DAMOH
|
MP-11-005-030-001/649-A
(MARUTAL)
|
1711005030NRG24220220241034403
|
22/02/2024
|
CHANDRABHAN
|
1711005030WL050523
|
CHANDRABHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
CHANDRABHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
442
|
DAMOH
|
MP-11-005-030-001/650-A
(MARUTAL)
|
1711005030NRG24220220241034404
|
22/02/2024
|
SHAHNAZ BEE
|
1711005030WL050523
|
SHAHNAZ BEE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
SHAHNAZBEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
443
|
DAMOH
|
MP-11-005-030-001/661-A
(MARUTAL)
|
1711005030NRG24220220241034407
|
22/02/2024
|
Sudha Soni
|
1711005030WL050523
|
Sudha Soni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
SudhaSoni
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
DAMOH
|
MP-11-005-030-001/662-A
(MARUTAL)
|
1711005030NRG24220220241034409
|
22/02/2024
|
SHIV KUMAR SONI
|
1711005030WL050523
|
SHIV KUMAR SONI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
SHIVKUMARSONI
|
FINO PAYMENTS BANK LTD(608001)
|
|
445
|
DAMOH
|
MP-11-005-030-002/355
(MARUTAL)
|
1711005030NRG24220220241034414
|
22/02/2024
|
JAHEER KHAN
|
1711005030WL050523
|
JAHEER KHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
JAHEERKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
446
|
DAMOH
|
MP-11-005-030-002/355-A
(MARUTAL)
|
1711005030NRG24220220241034415
|
22/02/2024
|
Amjad Khan
|
1711005030WL050523
|
Amjad Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
AmjadKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
447
|
DAMOH
|
MP-11-005-030-002/355-B
(MARUTAL)
|
1711005030NRG24220220241034416
|
22/02/2024
|
Kissu Yadav
|
1711005030WL050523
|
Kissu Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
KissuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
448
|
DAMOH
|
MP-11-005-030-002/355-C
(MARUTAL)
|
1711005030NRG24220220241034417
|
22/02/2024
|
Bhuri Bi
|
1711005030WL050523
|
Bhuri Bi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301705668
|
|
BhuriBi
|
FINO PAYMENTS BANK LTD(608001)
|
|
449
|
DAMOH
|
MP-11-005-030-002/355-D
(MARUTAL)
|
1711005030NRG24220220241034418
|
22/02/2024
|
Salman Khan
|
1711005030WL050523
|
Salman Khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301705668
|
|
SalmanKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
450
|
DAMOH
|
MP-11-005-030-002/356-A
(MARUTAL)
|
1711005030NRG24220220241034419
|
22/02/2024
|
Narayan Singh
|
1711005030WL050523
|
Narayan Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301705668
|
|
NarayanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
DAMOH
|
MP-11-005-056-001/419
(DHIGSAR)
|
1711005056NRG24220220241032998
|
22/02/2024
|
keshav
|
1711005056WL050478
|
keshav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301705668
|
|
keshav
|
FINO PAYMENTS BANK LTD(608001)
|
|
452
|
DAMOH
|
MP-11-005-056-001/419
(DHIGSAR)
|
1711005056NRG24220220241032999
|
22/02/2024
|
SONU SONI
|
1711005056WL050478
|
SONU SONI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705668
|
|
SONUSONI
|
INDIAN BANK(607105)
|
|
453
|
DAMOH
|
MP-11-005-056-001/482-A
(DHIGSAR)
|
1711005056NRG24220220241033002
|
22/02/2024
|
SEETARAM
|
1711005056WL050478
|
SEETARAM
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
301705668
|
|
SEETARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
DAMOH
|
MP-11-005-074-001/391-A
(BANDAKPUR)
|
1711005074NRG24220220241033348
|
22/02/2024
|
MITHTHAN
|
1711005074WL050489
|
MITHTHAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301705668
|
|
MITHTHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
455
|
DAMOH
|
MP-11-005-085-003/78-B
(RIYANA)
|
1711005085NRG24220220241032771
|
22/02/2024
|
Mahendra Patel
|
1711005085WL050474
|
Mahendra Patel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301705668
|
|
MahendraPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
456
|
DAMOH
|
MP-11-005-085-003/87-A
(RIYANA)
|
1711005085NRG24220220241032772
|
22/02/2024
|
Deepak Patel
|
1711005085WL050474
|
Deepak Patel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301705668
|
|
DeepakPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
DAMOH
|
MP-11-005-085-003/89-B
(RIYANA)
|
1711005085NRG24220220241032773
|
22/02/2024
|
Deepak Patel
|
1711005085WL050474
|
Deepak Patel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705668
|
|
DeepakPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108732
|
108732
|
|
|
|
|
|
|
|
|
458
|
DAMOH
|
MP-11-005-088-001/100
(TIKRI BUZURG)
|
1711005088NRG24190220241019283
|
22/02/2024
|
Bal Chand Pal
|
1711005088WL049913
|
Bal Chand Pal
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
BalChandPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
459
|
DAMOH
|
MP-11-005-088-001/150
(TIKRI BUZURG)
|
1711005088NRG24190220241019284
|
22/02/2024
|
jhammu pal
|
1711005088WL049913
|
jhammu pal
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
jhammupal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
460
|
DAMOH
|
MP-11-005-088-001/157
(TIKRI BUZURG)
|
1711005088NRG24190220241022936
|
22/02/2024
|
prahlad pal
|
1711005088WL050088
|
prahlad pal
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
prahladpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
461
|
DAMOH
|
MP-11-005-088-001/169
(TIKRI BUZURG)
|
1711005088NRG24190220241019285
|
22/02/2024
|
devi
|
1711005088WL049913
|
devi
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
462
|
DAMOH
|
MP-11-005-088-001/175
(TIKRI BUZURG)
|
1711005088NRG24190220241019286
|
22/02/2024
|
phoolchand pal
|
1711005088WL049913
|
phoolchand pal
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
phoolchandpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
463
|
DAMOH
|
MP-11-005-088-001/99-B
(TIKRI BUZURG)
|
1711005088NRG24190220241019288
|
22/02/2024
|
BHARAT LAL PAL
|
1711005088WL049913
|
BHARAT LAL PAL
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
BHARATLALPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
464
|
DAMOH
|
MP-11-005-088-002/100
(TIKRI BUZURG)
|
1711005088NRG24190220241019289
|
22/02/2024
|
ghan singh
|
1711005088WL049913
|
ghan singh
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
ghansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
465
|
DAMOH
|
MP-11-005-088-002/100-A
(TIKRI BUZURG)
|
1711005088NRG24190220241019290
|
22/02/2024
|
Hemraj singh lodhi
|
1711005088WL049913
|
Hemraj singh lodhi
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
Hemrajsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
466
|
DAMOH
|
MP-11-005-088-002/168-A
(TIKRI BUZURG)
|
1711005088NRG24190220241019295
|
22/02/2024
|
maya bai lodhi
|
1711005088WL049913
|
maya bai lodhi
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
mayabailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
467
|
DAMOH
|
MP-11-005-088-002/187-B
(TIKRI BUZURG)
|
1711005088NRG24190220241019296
|
22/02/2024
|
annu singh lodhi
|
1711005088WL049913
|
annu singh lodhi
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
annusinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
468
|
DAMOH
|
MP-11-005-088-002/198-A
(TIKRI BUZURG)
|
1711005088NRG24190220241022954
|
22/02/2024
|
kamlesh singh lodhi
|
1711005088WL050088
|
kamlesh singh lodhi
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
kamleshsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
469
|
DAMOH
|
MP-11-005-088-002/202
(TIKRI BUZURG)
|
1711005088NRG24190220241019297
|
22/02/2024
|
bhan singh lodhi
|
1711005088WL049913
|
bhan singh lodhi
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
bhansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
470
|
DAMOH
|
MP-11-005-088-002/215-A
(TIKRI BUZURG)
|
1711005088NRG24190220241022955
|
22/02/2024
|
keshr bai
|
1711005088WL050088
|
keshr bai
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
keshrbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
471
|
DAMOH
|
MP-11-005-088-002/238-A
(TIKRI BUZURG)
|
1711005088NRG24190220241019298
|
22/02/2024
|
jawahar singh
|
1711005088WL049913
|
jawahar singh
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
jawaharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
472
|
DAMOH
|
MP-11-005-088-002/256
(TIKRI BUZURG)
|
1711005088NRG24190220241019299
|
22/02/2024
|
DURJAN SINGH
|
1711005088WL049913
|
DURJAN SINGH
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
DURJANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
473
|
DAMOH
|
MP-11-005-088-002/257
(TIKRI BUZURG)
|
1711005088NRG24190220241019300
|
22/02/2024
|
lal singh
|
1711005088WL049913
|
lal singh
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
474
|
DAMOH
|
MP-11-005-088-002/328
(TIKRI BUZURG)
|
1711005088NRG24190220241019304
|
22/02/2024
|
ram singh lodhi
|
1711005088WL049913
|
ram singh lodhi
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
ramsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
475
|
DAMOH
|
MP-11-005-088-002/351-A
(TIKRI BUZURG)
|
1711005088NRG24190220241022961
|
22/02/2024
|
mahraj singh
|
1711005088WL050088
|
mahraj singh
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
mahrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
476
|
DAMOH
|
MP-11-005-088-002/360-A
(TIKRI BUZURG)
|
1711005088NRG24190220241019305
|
22/02/2024
|
TEK SINGH
|
1711005088WL049913
|
TEK SINGH
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
TEKSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
477
|
DAMOH
|
MP-11-005-088-002/360-B
(TIKRI BUZURG)
|
1711005088NRG24190220241019306
|
22/02/2024
|
Raja singh lodhi
|
1711005088WL049913
|
Raja singh lodhi
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
Rajasinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
478
|
DAMOH
|
MP-11-005-088-002/403
(TIKRI BUZURG)
|
1711005088NRG24190220241022962
|
22/02/2024
|
AARTI BASOR
|
1711005088WL050088
|
AARTI BASOR
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
AARTIBASOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
479
|
DAMOH
|
MP-11-005-088-002/407
(TIKRI BUZURG)
|
1711005088NRG24190220241022964
|
22/02/2024
|
Ram kumar singh
|
1711005088WL050088
|
Ram kumar singh
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
Ramkumarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
DAMOH
|
MP-11-005-088-002/410
(TIKRI BUZURG)
|
1711005088NRG24190220241022965
|
22/02/2024
|
bishnu sen
|
1711005088WL050088
|
bishnu sen
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
bishnusen
|
FINO PAYMENTS BANK LTD(608001)
|
|
481
|
DAMOH
|
MP-11-005-088-002/490-A
(TIKRI BUZURG)
|
1711005088NRG24190220241019313
|
22/02/2024
|
PANCHAM SINGH LODHI
|
1711005088WL049913
|
PANCHAM SINGH LODHI
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
PANCHAMSINGHLODHI
|
ICICI BANK LTD(508534)
|
|
482
|
DAMOH
|
MP-11-005-088-002/526
(TIKRI BUZURG)
|
1711005088NRG24190220241019314
|
22/02/2024
|
babu singh
|
1711005088WL049913
|
babu singh
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
babusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
483
|
DAMOH
|
MP-11-005-088-002/530
(TIKRI BUZURG)
|
1711005088NRG24190220241019315
|
22/02/2024
|
laxman singh lodhi
|
1711005088WL049913
|
laxman singh lodhi
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
laxmansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
484
|
DAMOH
|
MP-11-005-088-002/531
(TIKRI BUZURG)
|
1711005088NRG24190220241019316
|
22/02/2024
|
dal singh
|
1711005088WL049913
|
dal singh
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
dalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
485
|
DAMOH
|
MP-11-005-088-002/532
(TIKRI BUZURG)
|
1711005088NRG24190220241019317
|
22/02/2024
|
JAGAT SINGH LODHI
|
1711005088WL049913
|
JAGAT SINGH LODHI
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
JAGATSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
486
|
DAMOH
|
MP-11-005-088-002/533
(TIKRI BUZURG)
|
1711005088NRG24190220241019318
|
22/02/2024
|
HEMRAJ SEN
|
1711005088WL049913
|
HEMRAJ SEN
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
HEMRAJSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
487
|
DAMOH
|
MP-11-005-088-002/538
(TIKRI BUZURG)
|
1711005088NRG24190220241019319
|
22/02/2024
|
LAKHAN SINGH LODHI
|
1711005088WL049913
|
LAKHAN SINGH LODHI
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
LAKHANSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
488
|
DAMOH
|
MP-11-005-088-002/93-A
(TIKRI BUZURG)
|
1711005088NRG24190220241019322
|
22/02/2024
|
ram singh lodhi
|
1711005088WL049913
|
ram singh lodhi
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
ramsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
489
|
DAMOH
|
MP-11-005-088-003/49
(TIKRI BUZURG)
|
1711005088NRG24190220241019323
|
22/02/2024
|
Rajendr Singh lodhi
|
1711005088WL049913
|
Rajendr Singh lodhi
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
RajendrSinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
490
|
DAMOH
|
MP-11-005-088-003/50
(TIKRI BUZURG)
|
1711005088NRG24190220241019324
|
22/02/2024
|
bhikam Singh lodhi
|
1711005088WL049913
|
bhikam Singh lodhi
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
bhikamSinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
491
|
DAMOH
|
MP-11-005-088-003/51
(TIKRI BUZURG)
|
1711005088NRG24190220241019325
|
22/02/2024
|
MEGHNAND AADIWASI
|
1711005088WL049913
|
MEGHNAND AADIWASI
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
MEGHNANDAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
492
|
DAMOH
|
MP-11-005-088-003/53
(TIKRI BUZURG)
|
1711005088NRG24190220241019326
|
22/02/2024
|
ARJUN SINGH GOUND
|
1711005088WL049913
|
ARJUN SINGH GOUND
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
ARJUNSINGHGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
493
|
DAMOH
|
MP-11-005-088-003/54
(TIKRI BUZURG)
|
1711005088NRG24190220241019327
|
22/02/2024
|
NONE SINGH
|
1711005088WL049913
|
NONE SINGH
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
NONESINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
494
|
DAMOH
|
MP-11-005-088-003/7
(TIKRI BUZURG)
|
1711005088NRG24190220241022983
|
22/02/2024
|
KRANTI BAI
|
1711005088WL050088
|
KRANTI BAI
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
KRANTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
495
|
DAMOH
|
MP-11-005-030-001/226
(MARUTAL)
|
1711005030NRG24220220241034380
|
22/02/2024
|
LATA
|
1711005030WL050523
|
LATA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
DAMOH
|
MP-11-005-053-003/93
(CHANDORA)
|
1711005053NRG24220220241032764
|
22/02/2024
|
Rekharani Patel
|
1711005053WL050473
|
Rekharani Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
RekharaniPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
DAMOH
|
MP-11-005-085-003/520-A
(RIYANA)
|
1711005085NRG24220220241032769
|
22/02/2024
|
Neelu Athya
|
1711005085WL050474
|
Neelu Athya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705668
|
|
NeeluAthya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
DAMOH
|
MP-11-005-088-001/167
(TIKRI BUZURG)
|
1711005088NRG24190220241022940
|
22/02/2024
|
roshan pal
|
1711005088WL050088
|
roshan pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
roshanpal
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
499
|
DAMOH
|
MP-11-005-088-001/185
(TIKRI BUZURG)
|
1711005088NRG24190220241022945
|
22/02/2024
|
diprani pal
|
1711005088WL050088
|
diprani pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
dipranipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
DAMOH
|
MP-11-005-088-001/185
(TIKRI BUZURG)
|
1711005088NRG24190220241022944
|
22/02/2024
|
kalu pal
|
1711005088WL050088
|
kalu pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
kalupal
|
PUNJAB NATIONAL BANK(508568)
|
|
501
|
DAMOH
|
MP-11-005-088-002/102
(TIKRI BUZURG)
|
1711005088NRG24190220241019291
|
22/02/2024
|
dasharath patel
|
1711005088WL049913
|
dasharath patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
dasharathpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
502
|
DAMOH
|
MP-11-005-088-002/405-A
(TIKRI BUZURG)
|
1711005088NRG24190220241022963
|
22/02/2024
|
SANJU SINGH LODHI
|
1711005088WL050088
|
SANJU SINGH LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
SANJUSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
503
|
DAMOH
|
MP-11-005-088-002/541
(TIKRI BUZURG)
|
1711005088NRG24190220241019320
|
22/02/2024
|
none singh
|
1711005088WL049913
|
none singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
nonesingh
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
DAMOH
|
MP-11-005-088-003/42
(TIKRI BUZURG)
|
1711005088NRG24190220241022977
|
22/02/2024
|
Bhan Singh Lodhi
|
1711005088WL050088
|
Bhan Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
BhanSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
505
|
DAMOH
|
MP-11-005-089-002/331
(BARMANSA)
|
1711005089NRG24210220241032460
|
22/02/2024
|
Vidhya Rani
|
1711005089WL050453
|
Vidhya Rani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
VidhyaRani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
DAMOH
|
MP-11-005-089-002/411-A
(BARMANSA)
|
1711005089NRG24210220241032461
|
22/02/2024
|
Rajkumar Ahirwal
|
1711005089WL050453
|
Rajkumar Ahirwal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
RajkumarAhirwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
DAMOH
|
MP-11-005-089-002/485-A
(BARMANSA)
|
1711005089NRG24210220241032365
|
22/02/2024
|
Nannu Rajak
|
1711005089WL050449
|
Nannu Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
NannuRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
DAMOH
|
MP-11-005-089-002/498
(BARMANSA)
|
1711005089NRG24210220241032367
|
22/02/2024
|
Mona Rajak
|
1711005089WL050449
|
Mona Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
MonaRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
DAMOH
|
MP-11-005-089-002/498
(BARMANSA)
|
1711005089NRG24210220241032366
|
22/02/2024
|
Suneel Rajak
|
1711005089WL050449
|
Suneel Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
SuneelRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
DAMOH
|
MP-11-005-089-002/555
(BARMANSA)
|
1711005089NRG24210220241032369
|
22/02/2024
|
Gopal Ahirwal
|
1711005089WL050449
|
Gopal Ahirwal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
GopalAhirwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
DAMOH
|
MP-11-005-089-002/558
(BARMANSA)
|
1711005089NRG24210220241032370
|
22/02/2024
|
Barsha Gound
|
1711005089WL050449
|
Barsha Gound
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
BarshaGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
DAMOH
|
MP-11-005-089-002/561
(BARMANSA)
|
1711005089NRG24210220241032371
|
22/02/2024
|
Neelesh Singh Lodhi
|
1711005089WL050449
|
Neelesh Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
NeeleshSinghLodhi
|
UCO BANK(607066)
|
|
513
|
DAMOH
|
MP-11-005-089-002/562
(BARMANSA)
|
1711005089NRG24210220241032372
|
22/02/2024
|
Pappu Yadav
|
1711005089WL050449
|
Pappu Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
PappuYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
DAMOH
|
MP-11-005-089-002/569
(BARMANSA)
|
1711005089NRG24210220241032376
|
22/02/2024
|
Nilam Sen
|
1711005089WL050449
|
Nilam Sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
NilamSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
DAMOH
|
MP-11-005-089-002/570
(BARMANSA)
|
1711005089NRG24210220241032377
|
22/02/2024
|
Shankar Rajak
|
1711005089WL050449
|
Shankar Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
ShankarRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
DAMOH
|
MP-11-005-089-002/574
(BARMANSA)
|
1711005089NRG24210220241032378
|
22/02/2024
|
Geeta Rajak
|
1711005089WL050449
|
Geeta Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
GeetaRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
DAMOH
|
MP-11-005-089-002/575
(BARMANSA)
|
1711005089NRG24210220241032379
|
22/02/2024
|
Sumitra Thakur
|
1711005089WL050449
|
Sumitra Thakur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
SumitraThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
DAMOH
|
MP-11-005-089-002/576
(BARMANSA)
|
1711005089NRG24210220241032380
|
22/02/2024
|
Naresh Ahirwal
|
1711005089WL050449
|
Naresh Ahirwal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
NareshAhirwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
DAMOH
|
MP-11-005-089-002/577
(BARMANSA)
|
1711005089NRG24210220241032381
|
22/02/2024
|
Jaggu Rajak
|
1711005089WL050449
|
Jaggu Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
JagguRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
DAMOH
|
MP-11-005-089-002/580
(BARMANSA)
|
1711005089NRG24210220241032382
|
22/02/2024
|
Jitendra Ahirwal
|
1711005089WL050449
|
Jitendra Ahirwal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
JitendraAhirwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
DAMOH
|
MP-11-005-089-002/581
(BARMANSA)
|
1711005089NRG24210220241032383
|
22/02/2024
|
Vinita Ahirwal
|
1711005089WL050449
|
Vinita Ahirwal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
VinitaAhirwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
DAMOH
|
MP-11-005-089-002/583
(BARMANSA)
|
1711005089NRG24210220241032384
|
22/02/2024
|
Dharmendra Ahirwal
|
1711005089WL050449
|
Dharmendra Ahirwal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
DharmendraAhirwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
DAMOH
|
MP-11-005-089-002/584
(BARMANSA)
|
1711005089NRG24210220241032385
|
22/02/2024
|
Akhlesh ahirwal
|
1711005089WL050449
|
Akhlesh ahirwal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
Akhleshahirwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
DAMOH
|
MP-11-005-089-002/585
(BARMANSA)
|
1711005089NRG24210220241032386
|
22/02/2024
|
Kavita Gound
|
1711005089WL050449
|
Kavita Gound
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
KavitaGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
DAMOH
|
MP-11-005-089-002/587
(BARMANSA)
|
1711005089NRG24210220241032387
|
22/02/2024
|
Vijay Singh Gound
|
1711005089WL050449
|
Vijay Singh Gound
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
VijaySinghGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
DAMOH
|
MP-11-005-089-002/588
(BARMANSA)
|
1711005089NRG24210220241032389
|
22/02/2024
|
Sanjna Ahirwar
|
1711005089WL050449
|
Sanjna Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
SanjnaAhirwar
|
RATNAKAR BANK(607393)
|
|
527
|
DAMOH
|
MP-11-005-089-002/589
(BARMANSA)
|
1711005089NRG24210220241032391
|
22/02/2024
|
Kranti Rajak
|
1711005089WL050449
|
Kranti Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
KrantiRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
DAMOH
|
MP-11-005-089-002/590
(BARMANSA)
|
1711005089NRG24210220241032392
|
22/02/2024
|
Kamni Lodhi
|
1711005089WL050449
|
Kamni Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
KamniLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
DAMOH
|
MP-11-005-089-002/591
(BARMANSA)
|
1711005089NRG24210220241032393
|
22/02/2024
|
Vishal
|
1711005089WL050449
|
Vishal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
Vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
530
|
DAMOH
|
MP-11-005-089-002/592
(BARMANSA)
|
1711005089NRG24210220241032394
|
22/02/2024
|
Sapna Rajak
|
1711005089WL050449
|
Sapna Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
SapnaRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
DAMOH
|
MP-11-005-089-002/593
(BARMANSA)
|
1711005089NRG24210220241032395
|
22/02/2024
|
Bhavna Lodhi
|
1711005089WL050449
|
Bhavna Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
BhavnaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
DAMOH
|
MP-11-005-089-002/594
(BARMANSA)
|
1711005089NRG24210220241032396
|
22/02/2024
|
Ghanshyam Vishwakarma
|
1711005089WL050449
|
Ghanshyam Vishwakarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
GhanshyamVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
533
|
DAMOH
|
MP-11-005-089-002/595
(BARMANSA)
|
1711005089NRG24210220241032397
|
22/02/2024
|
Anil Rajak
|
1711005089WL050449
|
Anil Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
AnilRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
DAMOH
|
MP-11-005-089-002/596
(BARMANSA)
|
1711005089NRG24210220241032398
|
22/02/2024
|
Pooja Rajak
|
1711005089WL050449
|
Pooja Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
PoojaRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
DAMOH
|
MP-11-005-089-002/597
(BARMANSA)
|
1711005089NRG24210220241032399
|
22/02/2024
|
Roshni Gound
|
1711005089WL050449
|
Roshni Gound
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
RoshniGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54587
|
54587
|
|
|
|
|
|
|
|
|
536
|
DAMOH
|
MP-11-005-056-001/518-D
(DHIGSAR)
|
1711005056NRG24220220241033006
|
22/02/2024
|
Baijnath Kurmi
|
1711005056WL050478
|
Baijnath Kurmi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705668
|
|
BaijnathKurmi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
537
|
DAMOH
|
MP-11-005-056-001/940
(DHIGSAR)
|
1711005056NRG24220220241033016
|
22/02/2024
|
Devendra Patel
|
1711005056WL050478
|
Devendra Patel
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301705668
|
|
DevendraPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
538
|
DAMOH
|
MP-11-005-056-001/948-A
(DHIGSAR)
|
1711005056NRG24220220241033018
|
22/02/2024
|
Sakshi Kurmi
|
1711005056WL050478
|
Sakshi Kurmi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705668
|
|
SakshiKurmi
|
INDIAN BANK(607105)
|
|
539
|
DAMOH
|
MP-11-005-061-001/1311
(BILAI)
|
1711005061NRG24220220241033588
|
22/02/2024
|
Chetram Patel
|
1711005061WL050495
|
Chetram Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
ChetramPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
540
|
DAMOH
|
MP-11-005-061-001/1312
(BILAI)
|
1711005061NRG24220220241033589
|
22/02/2024
|
Deependra Patel
|
1711005061WL050495
|
Deependra Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
DeependraPatel
|
INDIAN BANK(607105)
|
|
541
|
DAMOH
|
MP-11-005-061-001/1313
(BILAI)
|
1711005061NRG24220220241033756
|
22/02/2024
|
Pramod Patel
|
1711005061WL050502
|
Pramod Patel
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705668
|
|
PramodPatel
|
STATE BANK OF INDIA(508548)
|
|
542
|
DAMOH
|
MP-11-005-061-001/1314
(BILAI)
|
1711005061NRG24220220241033757
|
22/02/2024
|
Dharmendra Singh
|
1711005061WL050502
|
Dharmendra Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705668
|
|
DharmendraSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
543
|
DAMOH
|
MP-11-005-061-001/1315
(BILAI)
|
1711005061NRG24220220241033758
|
22/02/2024
|
Hemant Patel
|
1711005061WL050502
|
Hemant Patel
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705668
|
|
HemantPatel
|
INDIAN BANK(607105)
|
|
544
|
DAMOH
|
MP-11-005-061-001/1318
(BILAI)
|
1711005061NRG24220220241033760
|
22/02/2024
|
Tarun Patel
|
1711005061WL050502
|
Tarun Patel
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705668
|
|
TarunPatel
|
STATE BANK OF INDIA(508548)
|
|
545
|
DAMOH
|
MP-11-005-061-001/1324
(BILAI)
|
1711005061NRG24220220241033762
|
22/02/2024
|
Raghavendra Kurmi
|
1711005061WL050502
|
Raghavendra Kurmi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705668
|
|
RaghavendraKurmi
|
INDIAN BANK(607105)
|
|
546
|
DAMOH
|
MP-11-005-061-001/1325
(BILAI)
|
1711005061NRG24220220241033763
|
22/02/2024
|
Pushpendra Singh
|
1711005061WL050502
|
Pushpendra Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705668
|
|
PushpendraSingh
|
STATE BANK OF INDIA(508548)
|
|
547
|
DAMOH
|
MP-11-005-061-001/1327
(BILAI)
|
1711005061NRG24220220241033765
|
22/02/2024
|
Rajkumar Vishwakarma
|
1711005061WL050502
|
Rajkumar Vishwakarma
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705668
|
|
RajkumarVishwakarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
548
|
DAMOH
|
MP-11-005-061-001/1328
(BILAI)
|
1711005061NRG24220220241033766
|
22/02/2024
|
Sonu Thakur
|
1711005061WL050502
|
Sonu Thakur
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705668
|
|
SonuThakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
549
|
DAMOH
|
MP-11-005-061-001/1346
(BILAI)
|
1711005061NRG24220220241033773
|
22/02/2024
|
Radha Patel
|
1711005061WL050502
|
Radha Patel
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705668
|
|
RadhaPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
550
|
DAMOH
|
MP-11-005-061-001/1346
(BILAI)
|
1711005061NRG24220220241033772
|
22/02/2024
|
Rajendra Kurmi
|
1711005061WL050502
|
Rajendra Kurmi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705668
|
|
RajendraKurmi
|
STATE BANK OF INDIA(508548)
|
|
551
|
DAMOH
|
MP-11-005-061-001/1353
(BILAI)
|
1711005061NRG24220220241033780
|
22/02/2024
|
Uma Bai
|
1711005061WL050502
|
Uma Bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705668
|
|
UmaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
552
|
DAMOH
|
MP-11-005-088-001/141
(TIKRI BUZURG)
|
1711005088NRG24190220241022934
|
22/02/2024
|
BABALU PAAL
|
1711005088WL050088
|
BABALU PAAL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705668
|
|
BABALUPAAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
553
|
DAMOH
|
MP-11-005-088-002/469
(TIKRI BUZURG)
|
1711005088NRG24190220241019310
|
22/02/2024
|
ANGAD SINGH
|
1711005088WL049913
|
ANGAD SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705668
|
|
ANGADSINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
722007
|
722007
|
|
|
|
|
|
|
|