|
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-11-005-030-001/171
(MARUTAL)
|
1711005030NRG24040220240968511
|
05/02/2024
|
KALPNA
|
1711005030WL047630
|
KALPNA
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
KALPNA
|
BANK OF BARODA(606985)
|
|
2
|
DAMOH
|
MP-11-005-030-001/171
(MARUTAL)
|
1711005030NRG24310120240957606
|
05/02/2024
|
KALPNA
|
1711005030WL047189
|
KALPNA
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
KALPNA
|
BANK OF BARODA(606985)
|
|
3
|
DAMOH
|
MP-11-005-030-001/238-C
(MARUTAL)
|
1711005030NRG24040220240968452
|
05/02/2024
|
Sapna
|
1711005030WL047629
|
Sapna
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
Sapna
|
BANK OF BARODA(606985)
|
|
4
|
DAMOH
|
MP-11-005-030-001/385
(MARUTAL)
|
1711005030NRG24310120240957627
|
05/02/2024
|
AJAY
|
1711005030WL047190
|
AJAY
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
AJAY
|
BANK OF BARODA(606985)
|
|
5
|
DAMOH
|
MP-11-005-030-001/439
(MARUTAL)
|
1711005030NRG24310120240957610
|
05/02/2024
|
manjula yadav
|
1711005030WL047189
|
manjula yadav
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
manjulayadav
|
BANK OF BARODA(606985)
|
|
6
|
DAMOH
|
MP-11-005-030-001/439
(MARUTAL)
|
1711005030NRG24040220240968514
|
05/02/2024
|
manjula yadav
|
1711005030WL047630
|
manjula yadav
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
manjulayadav
|
BANK OF BARODA(606985)
|
|
7
|
DAMOH
|
MP-11-005-030-001/439-A
(MARUTAL)
|
1711005030NRG24040220240968515
|
05/02/2024
|
poonam
|
1711005030WL047630
|
poonam
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
poonam
|
BANK OF BARODA(606985)
|
|
8
|
DAMOH
|
MP-11-005-030-001/439-A
(MARUTAL)
|
1711005030NRG24310120240957611
|
05/02/2024
|
poonam
|
1711005030WL047189
|
poonam
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
poonam
|
BANK OF BARODA(606985)
|
|
9
|
DAMOH
|
MP-11-005-030-001/53
(MARUTAL)
|
1711005030NRG24310120240957613
|
05/02/2024
|
SANDEEP KUMAR
|
1711005030WL047189
|
SANDEEP KUMAR
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
SANDEEPKUMAR
|
BANK OF BARODA(606985)
|
|
10
|
DAMOH
|
MP-11-005-030-001/53
(MARUTAL)
|
1711005030NRG24040220240968517
|
05/02/2024
|
SANDEEP KUMAR
|
1711005030WL047630
|
SANDEEP KUMAR
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
SANDEEPKUMAR
|
BANK OF BARODA(606985)
|
|
11
|
DAMOH
|
MP-11-005-030-001/664
(MARUTAL)
|
1711005030NRG24310120240957622
|
05/02/2024
|
Shyam Bai Gound
|
1711005030WL047189
|
Shyam Bai Gound
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
ShyamBaiGound
|
BANK OF BARODA(606985)
|
|
12
|
DAMOH
|
MP-11-005-030-002/299-C
(MARUTAL)
|
1711005030NRG24040220240968460
|
05/02/2024
|
Amit Rai
|
1711005030WL047629
|
Amit Rai
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
AmitRai
|
BANK OF BARODA(606985)
|
|
13
|
DAMOH
|
MP-11-005-030-002/365
(MARUTAL)
|
1711005030NRG24040220240968468
|
05/02/2024
|
Radhika Rai
|
1711005030WL047629
|
Radhika Rai
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
RadhikaRai
|
STATE BANK OF INDIA(508548)
|
|
14
|
DAMOH
|
MP-11-005-030-002/365-A
(MARUTAL)
|
1711005030NRG24040220240968469
|
05/02/2024
|
Sudha Rai
|
1711005030WL047629
|
Sudha Rai
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
SudhaRai
|
HDFC BANK LTD(607152)
|
|
15
|
DAMOH
|
MP-11-005-030-002/365-B
(MARUTAL)
|
1711005030NRG24040220240968470
|
05/02/2024
|
Deepu Singh
|
1711005030WL047629
|
Deepu Singh
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
DeepuSingh
|
BANK OF BARODA(606985)
|
|
16
|
DAMOH
|
MP-11-005-030-002/365-D
(MARUTAL)
|
1711005030NRG24040220240968472
|
05/02/2024
|
Raghvendra Rai
|
1711005030WL047629
|
Raghvendra Rai
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
RaghvendraRai
|
BANK OF BARODA(606985)
|
|
17
|
DAMOH
|
MP-11-005-030-002/366
(MARUTAL)
|
1711005030NRG24040220240968473
|
05/02/2024
|
Saroj Rai
|
1711005030WL047629
|
Saroj Rai
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
SarojRai
|
STATE BANK OF INDIA(508548)
|
|
18
|
DAMOH
|
MP-11-005-030-002/366-B
(MARUTAL)
|
1711005030NRG24040220240968476
|
05/02/2024
|
Anguri Rai
|
1711005030WL047629
|
Anguri Rai
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
AnguriRai
|
STATE BANK OF INDIA(508548)
|
|
19
|
DAMOH
|
MP-11-005-030-002/367-A
(MARUTAL)
|
1711005030NRG24040220240968479
|
05/02/2024
|
Sushma Rai
|
1711005030WL047629
|
Sushma Rai
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
SushmaRai
|
STATE BANK OF INDIA(508548)
|
|
20
|
DAMOH
|
MP-11-005-030-002/367-A
(MARUTAL)
|
1711005030NRG24040220240968480
|
05/02/2024
|
Sushma Rai
|
1711005030WL047629
|
Sushma Rai
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
SushmaRai
|
STATE BANK OF INDIA(508548)
|
|
21
|
DAMOH
|
MP-11-005-030-002/368-D
(MARUTAL)
|
1711005030NRG24040220240968483
|
05/02/2024
|
VIMLA
|
1711005030WL047629
|
VIMLA
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
VIMLA
|
ICICI BANK LTD(508534)
|
|
22
|
DAMOH
|
MP-11-005-030-002/369
(MARUTAL)
|
1711005030NRG24040220240968484
|
05/02/2024
|
SANDEEP RAI
|
1711005030WL047629
|
SANDEEP RAI
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
SANDEEPRAI
|
UCO BANK(607066)
|
|
23
|
DAMOH
|
MP-11-005-030-002/369-B
(MARUTAL)
|
1711005030NRG24040220240968485
|
05/02/2024
|
KIRTI RAI
|
1711005030WL047629
|
KIRTI RAI
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
KIRTIRAI
|
BANK OF BARODA(606985)
|
|
24
|
DAMOH
|
MP-11-005-030-002/370-A
(MARUTAL)
|
1711005030NRG24040220240968486
|
05/02/2024
|
KAMLESH ADIWASHI
|
1711005030WL047629
|
KAMLESH ADIWASHI
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
KAMLESHADIWASHI
|
BANK OF BARODA(606985)
|
|
25
|
DAMOH
|
MP-11-005-030-002/374
(MARUTAL)
|
1711005030NRG24040220240968504
|
05/02/2024
|
Sargam Rai
|
1711005030WL047629
|
Sargam Rai
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
SargamRai
|
STATE BANK OF INDIA(508548)
|
|
26
|
DAMOH
|
MP-11-005-030-002/374
(MARUTAL)
|
1711005030NRG24040220240968505
|
05/02/2024
|
Sargam Rai
|
1711005030WL047629
|
Sargam Rai
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
SargamRai
|
STATE BANK OF INDIA(508548)
|
|
27
|
DAMOH
|
MP-11-005-030-002/374-A
(MARUTAL)
|
1711005030NRG24040220240968506
|
05/02/2024
|
Abhishek Yadav
|
1711005030WL047629
|
Abhishek Yadav
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
AbhishekYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
28
|
DAMOH
|
MP-11-005-013-001/32-C
(SOMKHEDA)
|
1711005013NRG24030220240965786
|
05/02/2024
|
Ranjan Sahu
|
1711005013WL047525
|
Ranjan Sahu
|
00048
|
BKID0008836
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612579
|
|
RanjanSahu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
DAMOH
|
MP-11-005-013-001/134
(SOMKHEDA)
|
1711005013NRG24030220240965768
|
05/02/2024
|
Santosh rani
|
1711005013WL047525
|
Santosh rani
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612579
|
|
Santoshrani
|
BANK OF INDIA(508505)
|
|
30
|
DAMOH
|
MP-11-005-030-002/366-D
(MARUTAL)
|
1711005030NRG24040220240968477
|
05/02/2024
|
Jayanti Rai
|
1711005030WL047629
|
Jayanti Rai
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
JayantiRai
|
BANK OF INDIA(508505)
|
|
31
|
DAMOH
|
MP-11-005-030-002/366-D
(MARUTAL)
|
1711005030NRG24040220240968478
|
05/02/2024
|
Jayanti Rai
|
1711005030WL047629
|
Jayanti Rai
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
JayantiRai
|
BANK OF INDIA(508505)
|
|
32
|
DAMOH
|
MP-11-005-030-002/371-C
(MARUTAL)
|
1711005030NRG24040220240968495
|
05/02/2024
|
LAXMAN RAI
|
1711005030WL047629
|
LAXMAN RAI
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
LAXMANRAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DAMOH
|
MP-11-005-030-002/81-A
(MARUTAL)
|
1711005030NRG24040220240968509
|
05/02/2024
|
Bhagwan Das Rai
|
1711005030WL047629
|
Bhagwan Das Rai
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
BhagwanDasRai
|
BANK OF INDIA(508505)
|
|
34
|
DAMOH
|
MP-11-005-051-001/55-A
(KHAJRI)
|
1711005051NRG24050220240969799
|
05/02/2024
|
NIRMAL KACHHI
|
1711005051WL047708
|
NIRMAL KACHHI
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612579
|
|
NIRMALKACHHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
35
|
DAMOH
|
MP-11-005-013-001/27
(SOMKHEDA)
|
1711005013NRG24030220240965782
|
05/02/2024
|
RASHUL KHAN
|
1711005013WL047525
|
RASHUL KHAN
|
00089
|
CBIN0282157
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
RASHULKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DAMOH
|
MP-11-005-030-001/652-B
(MARUTAL)
|
1711005030NRG24310120240957615
|
05/02/2024
|
DEEPA YADAV
|
1711005030WL047189
|
DEEPA YADAV
|
00089
|
CBIN0282157
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
DEEPAYADAV
|
BANK OF BARODA(606985)
|
|
37
|
DAMOH
|
MP-11-005-030-001/662-B
(MARUTAL)
|
1711005030NRG24310120240957616
|
05/02/2024
|
Ramesh Yadav
|
1711005030WL047189
|
Ramesh Yadav
|
00089
|
CBIN0282157
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
RameshYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DAMOH
|
MP-11-005-030-001/662-B
(MARUTAL)
|
1711005030NRG24040220240968518
|
05/02/2024
|
Ramesh Yadav
|
1711005030WL047630
|
Ramesh Yadav
|
00089
|
CBIN0282157
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
RameshYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DAMOH
|
MP-11-005-030-002/365-C
(MARUTAL)
|
1711005030NRG24040220240968471
|
05/02/2024
|
Neeraj Rai
|
1711005030WL047629
|
Neeraj Rai
|
00089
|
CBIN0282157
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
NeerajRai
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
DAMOH
|
MP-11-005-055-003/34-A
(MAHANDPUR)
|
1711005055NRG24050220240970031
|
05/02/2024
|
Parvati
|
1711005055WL047721
|
Parvati
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612579
|
|
Parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
41
|
DAMOH
|
MP-11-005-013-001/108
(SOMKHEDA)
|
1711005013NRG24030220240965766
|
05/02/2024
|
NANNE
|
1711005013WL047525
|
NANNE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004612579
|
|
NANNE
|
INDIAN BANK(607105)
|
|
42
|
DAMOH
|
MP-11-005-013-001/150
(SOMKHEDA)
|
1711005013NRG24030220240965769
|
05/02/2024
|
AHMAD
|
1711005013WL047525
|
AHMAD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612579
|
|
AHMAD
|
ICICI BANK LTD(508534)
|
|
43
|
DAMOH
|
MP-11-005-013-001/182
(SOMKHEDA)
|
1711005013NRG24030220240965772
|
05/02/2024
|
GANESI
|
1711005013WL047525
|
GANESI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612579
|
|
GANESI
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
DAMOH
|
MP-11-005-030-001/123
(MARUTAL)
|
1711005030NRG24040220240968448
|
05/02/2024
|
SANDEEP
|
1711005030WL047629
|
SANDEEP
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
SANDEEP
|
ICICI BANK LTD(508534)
|
|
45
|
DAMOH
|
MP-11-005-030-001/123
(MARUTAL)
|
1711005030NRG24040220240968449
|
05/02/2024
|
SANDEEP
|
1711005030WL047629
|
SANDEEP
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
SANDEEP
|
ICICI BANK LTD(508534)
|
|
46
|
DAMOH
|
MP-11-005-030-001/272
(MARUTAL)
|
1711005030NRG24310120240957624
|
05/02/2024
|
PORAN
|
1711005030WL047190
|
PORAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
PORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DAMOH
|
MP-11-005-030-001/302
(MARUTAL)
|
1711005030NRG24310120240957625
|
05/02/2024
|
RAJSINGH
|
1711005030WL047190
|
RAJSINGH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
RAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
DAMOH
|
MP-11-005-030-002/129
(MARUTAL)
|
1711005030NRG24040220240968457
|
05/02/2024
|
MAHENDRA
|
1711005030WL047629
|
MAHENDRA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
MAHENDRA
|
ICICI BANK LTD(508534)
|
|
49
|
DAMOH
|
MP-11-005-030-002/152
(MARUTAL)
|
1711005030NRG24040220240968458
|
05/02/2024
|
SAHADAT
|
1711005030WL047629
|
SAHADAT
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
SAHADAT
|
ICICI BANK LTD(508534)
|
|
50
|
DAMOH
|
MP-11-005-030-002/152
(MARUTAL)
|
1711005030NRG24040220240968459
|
05/02/2024
|
SHAVANAM
|
1711005030WL047629
|
SHAVANAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
SHAVANAM
|
RATNAKAR BANK(607393)
|
|
51
|
DAMOH
|
MP-11-005-030-002/179
(MARUTAL)
|
1711005030NRG24310120240957640
|
05/02/2024
|
IMARAN
|
1711005030WL047190
|
IMARAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
IMARAN
|
ICICI BANK LTD(508534)
|
|
52
|
DAMOH
|
MP-11-005-055-003/33
(MAHANDPUR)
|
1711005055NRG24050220240970026
|
05/02/2024
|
MAYARANI
|
1711005055WL047721
|
MAYARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612579
|
|
MAYARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DAMOH
|
MP-11-005-055-003/65
(MAHANDPUR)
|
1711005055NRG24050220240970035
|
05/02/2024
|
PRITAM
|
1711005055WL047721
|
PRITAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612579
|
|
PRITAM
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DAMOH
|
MP-11-005-055-003/8
(MAHANDPUR)
|
1711005055NRG24050220240970037
|
05/02/2024
|
BHARAT
|
1711005055WL047721
|
BHARAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004612579
|
|
BHARAT
|
INDIAN BANK(607105)
|
|
55
|
DAMOH
|
MP-11-005-055-003/8
(MAHANDPUR)
|
1711005055NRG24050220240970038
|
05/02/2024
|
KAVITA RANI
|
1711005055WL047721
|
KAVITA RANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612579
|
|
KAVITARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
56
|
DAMOH
|
MP-11-005-013-001/1-C
(SOMKHEDA)
|
1711005013NRG24030220240965765
|
05/02/2024
|
Durag Singh Khangar
|
1711005013WL047525
|
Durag Singh Khangar
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004612579
|
|
DuragSinghKhangar
|
INDIAN BANK(607105)
|
|
57
|
DAMOH
|
MP-11-005-013-001/165-A
(SOMKHEDA)
|
1711005013NRG24050220240970052
|
05/02/2024
|
Gori bai
|
1711005013WL047723
|
Gori bai
|
00176
|
IDIB000I515
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004612579
|
|
Goribai
|
INDIAN BANK(607105)
|
|
58
|
DAMOH
|
MP-11-005-013-001/191-B
(SOMKHEDA)
|
1711005013NRG24030220240965773
|
05/02/2024
|
Rashmi Sahu
|
1711005013WL047525
|
Rashmi Sahu
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004612579
|
|
RashmiSahu
|
INDIAN BANK(607105)
|
|
59
|
DAMOH
|
MP-11-005-013-001/204-B
(SOMKHEDA)
|
1711005013NRG24030220240965774
|
05/02/2024
|
Ibran
|
1711005013WL047525
|
Ibran
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004612579
|
|
Ibran
|
INDIAN BANK(607105)
|
|
60
|
DAMOH
|
MP-11-005-013-001/211
(SOMKHEDA)
|
1711005013NRG24030220240965776
|
05/02/2024
|
PYARELAL
|
1711005013WL047525
|
PYARELAL
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612579
|
|
PYARELAL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
61
|
DAMOH
|
MP-11-005-013-001/253-B
(SOMKHEDA)
|
1711005013NRG24030220240965779
|
05/02/2024
|
Bhagwati Kurmi
|
1711005013WL047525
|
Bhagwati Kurmi
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004612579
|
|
BhagwatiKurmi
|
INDIAN BANK(607105)
|
|
62
|
DAMOH
|
MP-11-005-013-001/269-A
(SOMKHEDA)
|
1711005013NRG24030220240965781
|
05/02/2024
|
laxman
|
1711005013WL047525
|
laxman
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004612579
|
|
laxman
|
INDIAN BANK(607105)
|
|
63
|
DAMOH
|
MP-11-005-013-001/299
(SOMKHEDA)
|
1711005013NRG24050220240970054
|
05/02/2024
|
halle bai
|
1711005013WL047723
|
halle bai
|
00176
|
IDIB000I515
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
hallebai
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
DAMOH
|
MP-11-005-013-001/300-B
(SOMKHEDA)
|
1711005013NRG24050220240970055
|
05/02/2024
|
Ramsakhi
|
1711005013WL047723
|
Ramsakhi
|
00176
|
IDIB000I515
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004612579
|
|
Ramsakhi
|
INDIAN BANK(607105)
|
|
65
|
DAMOH
|
MP-11-005-013-001/304
(SOMKHEDA)
|
1711005013NRG24030220240965785
|
05/02/2024
|
rajendra
|
1711005013WL047525
|
rajendra
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612579
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DAMOH
|
MP-11-005-013-001/376
(SOMKHEDA)
|
1711005013NRG24030220240965787
|
05/02/2024
|
Neelam Khangar
|
1711005013WL047525
|
Neelam Khangar
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004612579
|
|
NeelamKhangar
|
INDIAN BANK(607105)
|
|
67
|
DAMOH
|
MP-11-005-013-001/381
(SOMKHEDA)
|
1711005013NRG24050220240970056
|
05/02/2024
|
RUP SINGH
|
1711005013WL047723
|
RUP SINGH
|
00176
|
IDIB000I515
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
RUPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
68
|
DAMOH
|
MP-11-005-051-001/593-A
(KHAJRI)
|
1711005051NRG24050220240969800
|
05/02/2024
|
rahul
|
1711005051WL047708
|
rahul
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612579
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
69
|
DAMOH
|
MP-11-005-055-003/33-A
(MAHANDPUR)
|
1711005055NRG24050220240970027
|
05/02/2024
|
Bhagwan das
|
1711005055WL047721
|
Bhagwan das
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612579
|
|
Bhagwandas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
DAMOH
|
MP-11-005-055-003/34-A
(MAHANDPUR)
|
1711005055NRG24050220240970030
|
05/02/2024
|
Gajendr Ahirwal
|
1711005055WL047721
|
Gajendr Ahirwal
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004612579
|
|
GajendrAhirwal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
71
|
DAMOH
|
MP-11-005-030-002/370-D
(MARUTAL)
|
1711005030NRG24040220240968493
|
05/02/2024
|
MEENU RAI
|
1711005030WL047629
|
MEENU RAI
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
MEENURAI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DAMOH
|
MP-11-005-030-002/371
(MARUTAL)
|
1711005030NRG24040220240968494
|
05/02/2024
|
DARSHAN RAI
|
1711005030WL047629
|
DARSHAN RAI
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
DARSHANRAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
73
|
DAMOH
|
MP-11-005-030-001/171-C
(MARUTAL)
|
1711005030NRG24040220240968512
|
05/02/2024
|
SUDEES YADAV
|
1711005030WL047630
|
SUDEES YADAV
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
SUDEESYADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
DAMOH
|
MP-11-005-030-001/171-C
(MARUTAL)
|
1711005030NRG24310120240957608
|
05/02/2024
|
SUDEES YADAV
|
1711005030WL047189
|
SUDEES YADAV
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
SUDEESYADAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
DAMOH
|
MP-11-005-030-001/662-C
(MARUTAL)
|
1711005030NRG24040220240968520
|
05/02/2024
|
Pooja Yadav
|
1711005030WL047630
|
Pooja Yadav
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
PoojaYadav
|
RATNAKAR BANK(607393)
|
|
76
|
DAMOH
|
MP-11-005-030-001/662-C
(MARUTAL)
|
1711005030NRG24310120240957618
|
05/02/2024
|
Pooja Yadav
|
1711005030WL047189
|
Pooja Yadav
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
PoojaYadav
|
RATNAKAR BANK(607393)
|
|
77
|
DAMOH
|
MP-11-005-030-002/360-A
(MARUTAL)
|
1711005030NRG24040220240968461
|
05/02/2024
|
Akram Ali
|
1711005030WL047629
|
Akram Ali
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
AkramAli
|
UNION BANK OF INDIA(508500)
|
|
78
|
DAMOH
|
MP-11-005-030-002/360-A
(MARUTAL)
|
1711005030NRG24040220240968463
|
05/02/2024
|
Akram Ali
|
1711005030WL047629
|
Akram Ali
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
AkramAli
|
UNION BANK OF INDIA(508500)
|
|
79
|
DAMOH
|
MP-11-005-030-002/371-D
(MARUTAL)
|
1711005030NRG24040220240968496
|
05/02/2024
|
LOKESH RAI
|
1711005030WL047629
|
LOKESH RAI
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
LOKESHRAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DAMOH
|
MP-11-005-051-001/1144-A
(KHAJRI)
|
1711005051NRG24050220240969792
|
05/02/2024
|
dasoda
|
1711005051WL047708
|
dasoda
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612579
|
|
dasoda
|
STATE BANK OF INDIA(508548)
|
|
81
|
DAMOH
|
MP-11-005-051-001/1164
(KHAJRI)
|
1711005051NRG24050220240969793
|
05/02/2024
|
LAXMIRANI
|
1711005051WL047708
|
LAXMIRANI
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612579
|
|
LAXMIRANI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DAMOH
|
MP-11-005-051-001/172-C
(KHAJRI)
|
1711005051NRG24050220240969795
|
05/02/2024
|
MAHESH PATEL
|
1711005051WL047708
|
MAHESH PATEL
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612579
|
|
MAHESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
83
|
DAMOH
|
MP-11-005-051-001/259-A
(KHAJRI)
|
1711005051NRG24050220240969796
|
05/02/2024
|
jitendra
|
1711005051WL047708
|
jitendra
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612579
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
84
|
DAMOH
|
MP-11-005-051-001/4-B
(KHAJRI)
|
1711005051NRG24050220240969797
|
05/02/2024
|
anjana
|
1711005051WL047708
|
anjana
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612579
|
|
anjana
|
STATE BANK OF INDIA(508548)
|
|
85
|
DAMOH
|
MP-11-005-051-001/652-B
(KHAJRI)
|
1711005051NRG24050220240969801
|
05/02/2024
|
deepak kumar patel
|
1711005051WL047708
|
deepak kumar patel
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612579
|
|
deepakkumarpatel
|
UNION BANK OF INDIA(508500)
|
|
86
|
DAMOH
|
MP-11-005-051-001/652-B
(KHAJRI)
|
1711005051NRG24050220240969802
|
05/02/2024
|
deepak kumar patel
|
1711005051WL047708
|
deepak kumar patel
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612579
|
|
deepakkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
87
|
DAMOH
|
MP-11-005-055-003/32-B
(MAHANDPUR)
|
1711005055NRG24050220240970025
|
05/02/2024
|
KHILAN AHIRWAL
|
1711005055WL047721
|
KHILAN AHIRWAL
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612579
|
|
KHILANAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
88
|
DAMOH
|
MP-11-005-030-001/171-C
(MARUTAL)
|
1711005030NRG24310120240957607
|
05/02/2024
|
NABBU BAI
|
1711005030WL047189
|
NABBU BAI
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
NABBUBAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DAMOH
|
MP-11-005-030-002/360-B
(MARUTAL)
|
1711005030NRG24040220240968465
|
05/02/2024
|
Aslam Ali
|
1711005030WL047629
|
Aslam Ali
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
AslamAli
|
BANK OF BARODA(606985)
|
|
90
|
DAMOH
|
MP-11-005-030-002/360-B
(MARUTAL)
|
1711005030NRG24040220240968466
|
05/02/2024
|
Aslam Ali
|
1711005030WL047629
|
Aslam Ali
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
AslamAli
|
BANK OF BARODA(606985)
|
|
91
|
DAMOH
|
MP-11-005-030-002/372-B
(MARUTAL)
|
1711005030NRG24040220240968499
|
05/02/2024
|
KAPIL RAI
|
1711005030WL047629
|
KAPIL RAI
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
KAPILRAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DAMOH
|
MP-11-005-051-001/1164-A
(KHAJRI)
|
1711005051NRG24050220240969794
|
05/02/2024
|
MAHESH
|
1711005051WL047708
|
MAHESH
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612579
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
93
|
DAMOH
|
MP-11-005-051-001/52-B
(KHAJRI)
|
1711005051NRG24050220240969798
|
05/02/2024
|
REEVA RAM
|
1711005051WL047708
|
REEVA RAM
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612579
|
|
REEVARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
94
|
DAMOH
|
MP-11-005-055-003/33-D
(MAHANDPUR)
|
1711005055NRG24050220240970029
|
05/02/2024
|
Lalta Bai
|
1711005055WL047721
|
Lalta Bai
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612579
|
|
LaltaBai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
95
|
DAMOH
|
MP-11-005-055-003/34-B
(MAHANDPUR)
|
1711005055NRG24050220240970033
|
05/02/2024
|
Sangeeta Ahirwal
|
1711005055WL047721
|
Sangeeta Ahirwal
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612579
|
|
SangeetaAhirwal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
96
|
DAMOH
|
MP-11-005-030-002/368-B
(MARUTAL)
|
1711005030NRG24040220240968481
|
05/02/2024
|
RAJIYA PARVEEN
|
1711005030WL047629
|
RAJIYA PARVEEN
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
RAJIYAPARVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
97
|
DAMOH
|
MP-11-005-030-001/661-B
(MARUTAL)
|
1711005030NRG24310120240957638
|
05/02/2024
|
ARATI SONI
|
1711005030WL047190
|
ARATI SONI
|
00415
|
SBIN0003716
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
ARATISONI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
98
|
DAMOH
|
MP-11-005-013-001/165-A
(SOMKHEDA)
|
1711005013NRG24030220240965770
|
05/02/2024
|
BENEE ATHYA
|
1711005013WL047525
|
BENEE ATHYA
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612579
|
|
BENEEATHYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
DAMOH
|
MP-11-005-013-001/167
(SOMKHEDA)
|
1711005013NRG24030220240965771
|
05/02/2024
|
Mathara bai
|
1711005013WL047525
|
Mathara bai
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612579
|
|
Matharabai
|
ICICI BANK LTD(508534)
|
|
100
|
DAMOH
|
MP-11-005-013-001/209-B
(SOMKHEDA)
|
1711005013NRG24030220240965775
|
05/02/2024
|
Meera bai
|
1711005013WL047525
|
Meera bai
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004612579
|
|
Meerabai
|
INDIAN BANK(607105)
|
|
101
|
DAMOH
|
MP-11-005-013-001/216
(SOMKHEDA)
|
1711005013NRG24030220240965777
|
05/02/2024
|
Ramkumar
|
1711005013WL047525
|
Ramkumar
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004612579
|
|
Ramkumar
|
INDIAN BANK(607105)
|
|
102
|
DAMOH
|
MP-11-005-013-001/221-A
(SOMKHEDA)
|
1711005013NRG24030220240965778
|
05/02/2024
|
MAYARANI
|
1711005013WL047525
|
MAYARANI
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
MAYARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
DAMOH
|
MP-11-005-013-001/260
(SOMKHEDA)
|
1711005013NRG24050220240970053
|
05/02/2024
|
Ajay kumar
|
1711005013WL047723
|
Ajay kumar
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
Ajaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
DAMOH
|
MP-11-005-013-001/262-A
(SOMKHEDA)
|
1711005013NRG24030220240965780
|
05/02/2024
|
Omkar
|
1711005013WL047525
|
Omkar
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612579
|
|
Omkar
|
ICICI BANK LTD(508534)
|
|
105
|
DAMOH
|
MP-11-005-013-001/281-B
(SOMKHEDA)
|
1711005013NRG24030220240965783
|
05/02/2024
|
GOVIND SINGH
|
1711005013WL047525
|
GOVIND SINGH
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
GOVINDSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DAMOH
|
MP-11-005-013-001/300-A
(SOMKHEDA)
|
1711005013NRG24030220240965784
|
05/02/2024
|
SUNITA SEN
|
1711005013WL047525
|
SUNITA SEN
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612579
|
|
SUNITASEN
|
STATE BANK OF INDIA(508548)
|
|
107
|
DAMOH
|
MP-11-005-013-001/384
(SOMKHEDA)
|
1711005013NRG24030220240965788
|
05/02/2024
|
Bandna ahirwal
|
1711005013WL047525
|
Bandna ahirwal
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612579
|
|
Bandnaahirwal
|
BANK OF INDIA(508505)
|
|
108
|
DAMOH
|
MP-11-005-030-001/184-D
(MARUTAL)
|
1711005030NRG24040220240968450
|
05/02/2024
|
ANIKET RAJPOOT
|
1711005030WL047629
|
ANIKET RAJPOOT
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
ANIKETRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DAMOH
|
MP-11-005-030-001/184-D
(MARUTAL)
|
1711005030NRG24040220240968451
|
05/02/2024
|
ANIKET RAJPOOT
|
1711005030WL047629
|
ANIKET RAJPOOT
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
ANIKETRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DAMOH
|
MP-11-005-030-001/225-B
(MARUTAL)
|
1711005030NRG24310120240957623
|
05/02/2024
|
GHANENDRA SINGH RAJPOOT
|
1711005030WL047190
|
GHANENDRA SINGH RAJPOOT
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
GHANENDRASINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
111
|
DAMOH
|
MP-11-005-030-001/270-B
(MARUTAL)
|
1711005030NRG24040220240968453
|
05/02/2024
|
Sukhdev Rai
|
1711005030WL047629
|
Sukhdev Rai
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
SukhdevRai
|
STATE BANK OF INDIA(508548)
|
|
112
|
DAMOH
|
MP-11-005-030-001/382-A
(MARUTAL)
|
1711005030NRG24310120240957609
|
05/02/2024
|
RASHMI
|
1711005030WL047189
|
RASHMI
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
RASHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
DAMOH
|
MP-11-005-030-001/382-A
(MARUTAL)
|
1711005030NRG24040220240968513
|
05/02/2024
|
RASHMI
|
1711005030WL047630
|
RASHMI
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
RASHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
DAMOH
|
MP-11-005-030-001/439-C
(MARUTAL)
|
1711005030NRG24040220240968516
|
05/02/2024
|
Nidhi Yadav
|
1711005030WL047630
|
Nidhi Yadav
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
NidhiYadav
|
STATE BANK OF INDIA(508548)
|
|
115
|
DAMOH
|
MP-11-005-030-001/439-C
(MARUTAL)
|
1711005030NRG24310120240957612
|
05/02/2024
|
Nidhi Yadav
|
1711005030WL047189
|
Nidhi Yadav
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
NidhiYadav
|
STATE BANK OF INDIA(508548)
|
|
116
|
DAMOH
|
MP-11-005-030-001/461-D
(MARUTAL)
|
1711005030NRG24310120240957628
|
05/02/2024
|
GOURAV
|
1711005030WL047190
|
GOURAV
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
GOURAV
|
STATE BANK OF INDIA(508548)
|
|
117
|
DAMOH
|
MP-11-005-030-001/574-D
(MARUTAL)
|
1711005030NRG24310120240957630
|
05/02/2024
|
MAJDA KHAN
|
1711005030WL047190
|
MAJDA KHAN
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
MAJDAKHAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
DAMOH
|
MP-11-005-030-001/576
(MARUTAL)
|
1711005030NRG24310120240957631
|
05/02/2024
|
BATI GOUND
|
1711005030WL047190
|
BATI GOUND
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
BATIGOUND
|
HDFC BANK LTD(607152)
|
|
119
|
DAMOH
|
MP-11-005-030-001/581-D
(MARUTAL)
|
1711005030NRG24310120240957632
|
05/02/2024
|
AMIT SINGH
|
1711005030WL047190
|
AMIT SINGH
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
AMITSINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
DAMOH
|
MP-11-005-030-001/660-A
(MARUTAL)
|
1711005030NRG24310120240957636
|
05/02/2024
|
BHAGO BAI THAKUR
|
1711005030WL047190
|
BHAGO BAI THAKUR
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
BHAGOBAITHAKUR
|
ICICI BANK LTD(508534)
|
|
121
|
DAMOH
|
MP-11-005-030-001/663
(MARUTAL)
|
1711005030NRG24310120240957619
|
05/02/2024
|
Ankit Yadav
|
1711005030WL047189
|
Ankit Yadav
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
AnkitYadav
|
AXIS BANK(607153)
|
|
122
|
DAMOH
|
MP-11-005-030-001/663
(MARUTAL)
|
1711005030NRG24040220240968521
|
05/02/2024
|
Ankit Yadav
|
1711005030WL047630
|
Ankit Yadav
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
AnkitYadav
|
AXIS BANK(607153)
|
|
123
|
DAMOH
|
MP-11-005-030-001/663-A
(MARUTAL)
|
1711005030NRG24040220240968522
|
05/02/2024
|
Rashmi Yadav
|
1711005030WL047630
|
Rashmi Yadav
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
RashmiYadav
|
STATE BANK OF INDIA(508548)
|
|
124
|
DAMOH
|
MP-11-005-030-001/663-A
(MARUTAL)
|
1711005030NRG24310120240957620
|
05/02/2024
|
Rashmi Yadav
|
1711005030WL047189
|
Rashmi Yadav
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
RashmiYadav
|
STATE BANK OF INDIA(508548)
|
|
125
|
DAMOH
|
MP-11-005-030-001/663-B
(MARUTAL)
|
1711005030NRG24310120240957621
|
05/02/2024
|
Krishna Kanhaiya Yadav
|
1711005030WL047189
|
Krishna Kanhaiya Yadav
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
KrishnaKanhaiyaYadav
|
STATE BANK OF INDIA(508548)
|
|
126
|
DAMOH
|
MP-11-005-030-002/360-A
(MARUTAL)
|
1711005030NRG24040220240968464
|
05/02/2024
|
Sajada Ali
|
1711005030WL047629
|
Sajada Ali
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
SajadaAli
|
STATE BANK OF INDIA(508548)
|
|
127
|
DAMOH
|
MP-11-005-030-002/360-A
(MARUTAL)
|
1711005030NRG24040220240968462
|
05/02/2024
|
Sajada Ali
|
1711005030WL047629
|
Sajada Ali
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
SajadaAli
|
STATE BANK OF INDIA(508548)
|
|
128
|
DAMOH
|
MP-11-005-030-002/360-B
(MARUTAL)
|
1711005030NRG24040220240968467
|
05/02/2024
|
Reshma Ali
|
1711005030WL047629
|
Reshma Ali
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
ReshmaAli
|
STATE BANK OF INDIA(508548)
|
|
129
|
DAMOH
|
MP-11-005-030-002/373-D
(MARUTAL)
|
1711005030NRG24040220240968502
|
05/02/2024
|
Bharti Rai
|
1711005030WL047629
|
Bharti Rai
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
BhartiRai
|
STATE BANK OF INDIA(508548)
|
|
130
|
DAMOH
|
MP-11-005-030-002/373-D
(MARUTAL)
|
1711005030NRG24040220240968503
|
05/02/2024
|
Bharti Rai
|
1711005030WL047629
|
Bharti Rai
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
BhartiRai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37791
|
37791
|
|
|
|
|
|
|
|
|
131
|
DAMOH
|
MP-11-005-055-003/34-B
(MAHANDPUR)
|
1711005055NRG24050220240970032
|
05/02/2024
|
Dharmendra Ahirwar
|
1711005055WL047721
|
Dharmendra Ahirwar
|
00415
|
SBIN0030249
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612579
|
|
DharmendraAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
132
|
DAMOH
|
MP-11-005-030-002/370-C
(MARUTAL)
|
1711005030NRG24040220240968487
|
05/02/2024
|
SEVAK RAI
|
1711005030WL047629
|
SEVAK RAI
|
00462
|
UCBA0003093
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
SEVAKRAI
|
UCO BANK(607066)
|
|
133
|
DAMOH
|
MP-11-005-030-002/370-C
(MARUTAL)
|
1711005030NRG24040220240968489
|
05/02/2024
|
SEVAK RAI
|
1711005030WL047629
|
SEVAK RAI
|
00462
|
UCBA0003093
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
SEVAKRAI
|
UCO BANK(607066)
|
|
134
|
DAMOH
|
MP-11-005-030-002/370-C
(MARUTAL)
|
1711005030NRG24040220240968490
|
05/02/2024
|
SUNAINA RAI
|
1711005030WL047629
|
SUNAINA RAI
|
00462
|
UCBA0003093
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
SUNAINARAI
|
UCO BANK(607066)
|
|
135
|
DAMOH
|
MP-11-005-030-002/370-C
(MARUTAL)
|
1711005030NRG24040220240968488
|
05/02/2024
|
SUNAINA RAI
|
1711005030WL047629
|
SUNAINA RAI
|
00462
|
UCBA0003093
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
SUNAINARAI
|
UCO BANK(607066)
|
|
136
|
DAMOH
|
MP-11-005-030-002/370-D
(MARUTAL)
|
1711005030NRG24040220240968491
|
05/02/2024
|
MAYA BAI RAI
|
1711005030WL047629
|
MAYA BAI RAI
|
00462
|
UCBA0003093
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
MAYABAIRAI
|
UNION BANK OF INDIA(508500)
|
|
137
|
DAMOH
|
MP-11-005-030-002/370-D
(MARUTAL)
|
1711005030NRG24040220240968492
|
05/02/2024
|
MAYA BAI RAI
|
1711005030WL047629
|
MAYA BAI RAI
|
00462
|
UCBA0003093
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
MAYABAIRAI
|
UNION BANK OF INDIA(508500)
|
|
138
|
DAMOH
|
MP-11-005-030-002/372
(MARUTAL)
|
1711005030NRG24040220240968498
|
05/02/2024
|
ANANDRANI
|
1711005030WL047629
|
ANANDRANI
|
00462
|
UCBA0003093
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
ANANDRANI
|
UCO BANK(607066)
|
|
139
|
DAMOH
|
MP-11-005-030-002/372
(MARUTAL)
|
1711005030NRG24040220240968497
|
05/02/2024
|
KELASH RAI
|
1711005030WL047629
|
KELASH RAI
|
00462
|
UCBA0003093
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
KELASHRAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
140
|
DAMOH
|
MP-11-005-030-001/662-B
(MARUTAL)
|
1711005030NRG24040220240968519
|
05/02/2024
|
Sujata Yadav
|
1711005030WL047630
|
Sujata Yadav
|
00468
|
UBIN0539082
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
SujataYadav
|
STATE BANK OF INDIA(508548)
|
|
141
|
DAMOH
|
MP-11-005-030-001/662-B
(MARUTAL)
|
1711005030NRG24310120240957617
|
05/02/2024
|
Sujata Yadav
|
1711005030WL047189
|
Sujata Yadav
|
00468
|
UBIN0539082
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
SujataYadav
|
STATE BANK OF INDIA(508548)
|
|
142
|
DAMOH
|
MP-11-005-030-002/251
(MARUTAL)
|
1711005030NRG24310120240957641
|
05/02/2024
|
IKBAL
|
1711005030WL047190
|
IKBAL
|
00468
|
UBIN0539082
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
IKBAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
DAMOH
|
MP-11-005-055-003/33-D
(MAHANDPUR)
|
1711005055NRG24050220240970028
|
05/02/2024
|
CHANDRABHAN AHIRWAL
|
1711005055WL047721
|
CHANDRABHAN AHIRWAL
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612579
|
|
CHANDRABHANAHIRWAL
|
UNION BANK OF INDIA(508500)
|
|
144
|
DAMOH
|
MP-11-005-055-003/65
(MAHANDPUR)
|
1711005055NRG24050220240970036
|
05/02/2024
|
sita rani
|
1711005055WL047721
|
sita rani
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612579
|
|
sitarani
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
145
|
DAMOH
|
MP-11-005-043-001/249
(DHANGOUR)
|
1711005043NRG24050220240969405
|
05/02/2024
|
mihilal patel
|
1711005043WL047687
|
mihilal patel
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612579
|
|
mihilalpatel
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
146
|
DAMOH
|
MP-11-005-043-001/565
(DHANGOUR)
|
1711005043NRG24050220240969406
|
05/02/2024
|
uttam
|
1711005043WL047687
|
uttam
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612579
|
|
uttam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
147
|
DAMOH
|
MP-11-005-030-001/270-C
(MARUTAL)
|
1711005030NRG24040220240968454
|
05/02/2024
|
Varsha Rai
|
1711005030WL047629
|
Varsha Rai
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
VarshaRai
|
UNION BANK OF INDIA(508500)
|
|
148
|
DAMOH
|
MP-11-005-030-002/366-A
(MARUTAL)
|
1711005030NRG24040220240968474
|
05/02/2024
|
Nisha Rai
|
1711005030WL047629
|
Nisha Rai
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
NishaRai
|
ICICI BANK LTD(508534)
|
|
149
|
DAMOH
|
MP-11-005-030-002/366-A
(MARUTAL)
|
1711005030NRG24040220240968475
|
05/02/2024
|
Nisha Rai
|
1711005030WL047629
|
Nisha Rai
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
NishaRai
|
ICICI BANK LTD(508534)
|
|
150
|
DAMOH
|
MP-11-005-030-002/373-C
(MARUTAL)
|
1711005030NRG24040220240968500
|
05/02/2024
|
Janki Bai
|
1711005030WL047629
|
Janki Bai
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
JankiBai
|
UNION BANK OF INDIA(508500)
|
|
151
|
DAMOH
|
MP-11-005-030-002/373-C
(MARUTAL)
|
1711005030NRG24040220240968501
|
05/02/2024
|
Janki Bai
|
1711005030WL047629
|
Janki Bai
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
JankiBai
|
UNION BANK OF INDIA(508500)
|
|
152
|
DAMOH
|
MP-11-005-030-002/81-A
(MARUTAL)
|
1711005030NRG24040220240968510
|
05/02/2024
|
Kalpana Rai
|
1711005030WL047629
|
Kalpana Rai
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
KalpanaRai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
153
|
DAMOH
|
MP-11-005-030-002/368-C
(MARUTAL)
|
1711005030NRG24040220240968482
|
05/02/2024
|
ROSHNI RAI
|
1711005030WL047629
|
ROSHNI RAI
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
ROSHNIRAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
154
|
DAMOH
|
MP-11-005-030-001/481
(MARUTAL)
|
1711005030NRG24310120240957629
|
05/02/2024
|
arun
|
1711005030WL047190
|
arun
|
00468
|
UBIN0910961
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
arun
|
UNION BANK OF INDIA(508500)
|
|
155
|
DAMOH
|
MP-11-005-030-001/594-A
(MARUTAL)
|
1711005030NRG24040220240968455
|
05/02/2024
|
Neeraj Singh
|
1711005030WL047629
|
Neeraj Singh
|
00468
|
UBIN0910961
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
156
|
DAMOH
|
MP-11-005-030-001/594-A
(MARUTAL)
|
1711005030NRG24040220240968456
|
05/02/2024
|
Neeraj Singh
|
1711005030WL047629
|
Neeraj Singh
|
00468
|
UBIN0910961
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
157
|
DAMOH
|
MP-11-005-055-003/378
(MAHANDPUR)
|
1711005055NRG24050220240970034
|
05/02/2024
|
Phooldas Ahirwal
|
1711005055WL047721
|
Phooldas Ahirwal
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004612579
|
|
PhooldasAhirwal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
158
|
DAMOH
|
MP-11-005-013-001/117-C
(SOMKHEDA)
|
1711005013NRG24030220240965767
|
05/02/2024
|
Rajkumar
|
1711005013WL047525
|
Rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612579
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
DAMOH
|
MP-11-005-013-001/60-A
(SOMKHEDA)
|
1711005013NRG24030220240965789
|
05/02/2024
|
Rohit Raikwar
|
1711005013WL047525
|
Rohit Raikwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
RohitRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
DAMOH
|
MP-11-005-030-001/37-B
(MARUTAL)
|
1711005030NRG24310120240957626
|
05/02/2024
|
NIMLESH SINGH
|
1711005030WL047190
|
NIMLESH SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
NIMLESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DAMOH
|
MP-11-005-030-001/644-A
(MARUTAL)
|
1711005030NRG24310120240957633
|
05/02/2024
|
RASHMI
|
1711005030WL047190
|
RASHMI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
RASHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
DAMOH
|
MP-11-005-030-001/650-A
(MARUTAL)
|
1711005030NRG24310120240957634
|
05/02/2024
|
SHAHNAZ BEE
|
1711005030WL047190
|
SHAHNAZ BEE
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
SHAHNAZBEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
DAMOH
|
MP-11-005-030-001/652-A
(MARUTAL)
|
1711005030NRG24310120240957614
|
05/02/2024
|
SATISH YADAV
|
1711005030WL047189
|
SATISH YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
SATISHYADAV
|
STATE BANK OF INDIA(508548)
|
|
164
|
DAMOH
|
MP-11-005-030-001/655-A
(MARUTAL)
|
1711005030NRG24310120240957635
|
05/02/2024
|
SAVITRI BAI
|
1711005030WL047190
|
SAVITRI BAI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004612579
|
|
SAVITRIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
DAMOH
|
MP-11-005-030-001/661-A
(MARUTAL)
|
1711005030NRG24310120240957637
|
05/02/2024
|
Sudha Soni
|
1711005030WL047190
|
Sudha Soni
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
SudhaSoni
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
DAMOH
|
MP-11-005-030-001/662-A
(MARUTAL)
|
1711005030NRG24310120240957639
|
05/02/2024
|
SHIV KUMAR SONI
|
1711005030WL047190
|
SHIV KUMAR SONI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
SHIVKUMARSONI
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
DAMOH
|
MP-11-005-030-002/355
(MARUTAL)
|
1711005030NRG24310120240957642
|
05/02/2024
|
JAHEER KHAN
|
1711005030WL047190
|
JAHEER KHAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
JAHEERKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
DAMOH
|
MP-11-005-030-002/355-A
(MARUTAL)
|
1711005030NRG24310120240957643
|
05/02/2024
|
Amjad Khan
|
1711005030WL047190
|
Amjad Khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
AmjadKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
DAMOH
|
MP-11-005-030-002/355-B
(MARUTAL)
|
1711005030NRG24310120240957644
|
05/02/2024
|
Kissu Yadav
|
1711005030WL047190
|
Kissu Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
KissuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
DAMOH
|
MP-11-005-030-002/355-C
(MARUTAL)
|
1711005030NRG24310120240957645
|
05/02/2024
|
Bhuri Bi
|
1711005030WL047190
|
Bhuri Bi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
BhuriBi
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
DAMOH
|
MP-11-005-030-002/355-D
(MARUTAL)
|
1711005030NRG24310120240957646
|
05/02/2024
|
Salman Khan
|
1711005030WL047190
|
Salman Khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
SalmanKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
DAMOH
|
MP-11-005-030-002/356-A
(MARUTAL)
|
1711005030NRG24310120240957647
|
05/02/2024
|
Narayan Singh
|
1711005030WL047190
|
Narayan Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
NarayanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
DAMOH
|
MP-11-005-030-002/374-B
(MARUTAL)
|
1711005030NRG24040220240968507
|
05/02/2024
|
Babu Adivasi
|
1711005030WL047629
|
Babu Adivasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
BabuAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
174
|
DAMOH
|
MP-11-005-030-002/374-C
(MARUTAL)
|
1711005030NRG24040220240968508
|
05/02/2024
|
Koshalya Yadav
|
1711005030WL047629
|
Koshalya Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612579
|
|
KoshalyaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
DAMOH
|
MP-11-005-051-001/1142
(KHAJRI)
|
1711005051NRG24050220240969791
|
05/02/2024
|
sant kumar
|
1711005051WL047708
|
sant kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612579
|
|
santkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203541
|
203541
|
|
|
|
|
|
|
|