|
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-11-005-002-001/11-A
(MANKA)
|
1711005002NRG24210320241135986
|
21/03/2024
|
Bhup Singh
|
1711005002WL054460
|
Bhup Singh
|
00045
|
BARB0DAMOHX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702841
|
|
BhupSingh
|
ICICI BANK LTD(508534)
|
|
2
|
DAMOH
|
MP-11-005-002-001/75
(MANKA)
|
1711005002NRG24210320241136003
|
21/03/2024
|
Chhotu
|
1711005002WL054460
|
Chhotu
|
00045
|
BARB0DAMOHX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702841
|
|
Chhotu
|
BANK OF BARODA(606985)
|
|
3
|
DAMOH
|
MP-11-005-002-001/97
(MANKA)
|
1711005002NRG24210320241136007
|
21/03/2024
|
Halki bahu
|
1711005002WL054460
|
Halki bahu
|
00045
|
BARB0DAMOHX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702841
|
|
Halkibahu
|
BANK OF BARODA(606985)
|
|
4
|
DAMOH
|
MP-11-005-002-002/118-C
(MANKA)
|
1711005002NRG24210320241136023
|
21/03/2024
|
bhadai Chakrwarti
|
1711005002WL054460
|
bhadai Chakrwarti
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
bhadaiChakrwarti
|
STATE BANK OF INDIA(508548)
|
|
5
|
DAMOH
|
MP-11-005-064-004/62-A
(LUHARRA)
|
1711005064NRG24200320241135596
|
21/03/2024
|
SHEELA BAI
|
1711005064WL054433
|
SHEELA BAI
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
SHEELABAI
|
BANK OF BARODA(606985)
|
|
6
|
DAMOH
|
MP-11-005-064-004/62-A
(LUHARRA)
|
1711005064NRG24200320241135597
|
21/03/2024
|
SURENDRA SINGH
|
1711005064WL054433
|
SURENDRA SINGH
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
SURENDRASINGH
|
ICICI BANK LTD(508534)
|
|
7
|
DAMOH
|
MP-11-005-067-001/506
(BHADOLI)
|
1711005067NRG24200320241134458
|
21/03/2024
|
SHANKAR LAL PATEL
|
1711005067WL054377
|
SHANKAR LAL PATEL
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
SHANKARLALPATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
DAMOH
|
MP-11-005-067-001/506
(BHADOLI)
|
1711005067NRG24200320241134457
|
21/03/2024
|
SHANKAR LAL PATEL
|
1711005067WL054377
|
SHANKAR LAL PATEL
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
SHANKARLALPATEL
|
BANK OF BARODA(606985)
|
|
9
|
DAMOH
|
MP-11-005-067-001/541
(BHADOLI)
|
1711005067NRG24200320241134448
|
21/03/2024
|
MULA
|
1711005067WL054375
|
MULA
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
MULA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
10
|
DAMOH
|
MP-11-005-002-001/39
(MANKA)
|
1711005002NRG24210320241135997
|
21/03/2024
|
Halkee Bahu
|
1711005002WL054460
|
Halkee Bahu
|
00048
|
BKID0009460
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702841
|
|
HalkeeBahu
|
BANK OF INDIA(508505)
|
|
11
|
DAMOH
|
MP-11-005-034-001/4131
(CHOUPRA KHURD)
|
1711005034NRG24160320241119083
|
21/03/2024
|
SAVITA
|
1711005034WL053738
|
SAVITA
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
SAVITA
|
BANK OF INDIA(508505)
|
|
12
|
DAMOH
|
MP-11-005-039-001/470
(KILLAI)
|
1711005039NRG24210320241135915
|
21/03/2024
|
Munni Bai Patel
|
1711005039WL054456
|
Munni Bai Patel
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
MunniBaiPatel
|
UNION BANK OF INDIA(508500)
|
|
13
|
DAMOH
|
MP-11-005-055-002/166-B
(MAHANDPUR)
|
1711005055NRG24210320241136423
|
21/03/2024
|
Umashankar
|
1711005055WL054481
|
Umashankar
|
00048
|
BKID0009460
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702841
|
|
Umashankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
DAMOH
|
MP-11-005-055-003/50-A
(MAHANDPUR)
|
1711005055NRG24210320241136457
|
21/03/2024
|
Neeraj Sen
|
1711005055WL054481
|
Neeraj Sen
|
00048
|
BKID0009460
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702841
|
|
NeerajSen
|
INDIAN BANK(607105)
|
|
15
|
DAMOH
|
MP-11-005-067-001/511
(BHADOLI)
|
1711005067NRG24200320241134462
|
21/03/2024
|
laxman
|
1711005067WL054377
|
laxman
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
laxman
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
16
|
DAMOH
|
MP-11-005-042-001/216-B
(IMALIYALANJJI)
|
1711005042NRG24200320241135205
|
21/03/2024
|
siya rani
|
1711005042WL054414
|
siya rani
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
siyarani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
17
|
DAMOH
|
MP-11-005-002-002/1248
(MANKA)
|
1711005002NRG24210320241136026
|
21/03/2024
|
Chandan Lodhi
|
1711005002WL054460
|
Chandan Lodhi
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
ChandanLodhi
|
BANK OF BARODA(606985)
|
|
18
|
DAMOH
|
MP-11-005-034-001/4073
(CHOUPRA KHURD)
|
1711005034NRG24160320241119076
|
21/03/2024
|
UMESH KUMAR DWIVEDI
|
1711005034WL053738
|
UMESH KUMAR DWIVEDI
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
UMESHKUMARDWIVEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DAMOH
|
MP-11-005-034-001/4074
(CHOUPRA KHURD)
|
1711005034NRG24160320241119077
|
21/03/2024
|
VARSHA DUWEDI
|
1711005034WL053738
|
VARSHA DUWEDI
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
VARSHADUWEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DAMOH
|
MP-11-005-034-001/4075
(CHOUPRA KHURD)
|
1711005034NRG24160320241119078
|
21/03/2024
|
RAKESH DUBEY
|
1711005034WL053738
|
RAKESH DUBEY
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
RAKESHDUBEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
21
|
DAMOH
|
MP-11-005-055-002/132-A
(MAHANDPUR)
|
1711005055NRG24210320241136415
|
21/03/2024
|
SANTOSH PATEL
|
1711005055WL054481
|
SANTOSH PATEL
|
00165
|
IBKL0001629
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702841
|
|
SANTOSHPATEL
|
UNION BANK OF INDIA(508500)
|
|
22
|
DAMOH
|
MP-11-005-055-003/283
(MAHANDPUR)
|
1711005055NRG24210320241136456
|
21/03/2024
|
RAMMOHAN AHIRWAR
|
1711005055WL054481
|
RAMMOHAN AHIRWAR
|
00165
|
IBKL0001629
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702841
|
|
RAMMOHANAHIRWAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
23
|
DAMOH
|
MP-11-005-002-001/56
(MANKA)
|
1711005002NRG24210320241136000
|
21/03/2024
|
JAY BAI
|
1711005002WL054460
|
JAY BAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702841
|
|
JAYBAI
|
ICICI BANK LTD(508534)
|
|
24
|
DAMOH
|
MP-11-005-002-001/73
(MANKA)
|
1711005002NRG24210320241136002
|
21/03/2024
|
HANUMAT
|
1711005002WL054460
|
HANUMAT
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702841
|
|
HANUMAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
DAMOH
|
MP-11-005-039-001/76
(KILLAI)
|
1711005039NRG24210320241135932
|
21/03/2024
|
Seemadevi
|
1711005039WL054456
|
Seemadevi
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
Seemadevi
|
STATE BANK OF INDIA(508548)
|
|
26
|
DAMOH
|
MP-11-005-039-001/91
(KILLAI)
|
1711005039NRG24210320241135933
|
21/03/2024
|
MITENDRA
|
1711005039WL054456
|
MITENDRA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
MITENDRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
DAMOH
|
MP-11-005-042-001/315
(IMALIYALANJJI)
|
1711005042NRG24200320241135209
|
21/03/2024
|
DEWANTI
|
1711005042WL054414
|
DEWANTI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
DEWANTI
|
ICICI BANK LTD(508534)
|
|
28
|
DAMOH
|
MP-11-005-042-002/177
(IMALIYALANJJI)
|
1711005042NRG24200320241135217
|
21/03/2024
|
CHANDABAI
|
1711005042WL054414
|
CHANDABAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
CHANDABAI
|
ICICI BANK LTD(508534)
|
|
29
|
DAMOH
|
MP-11-005-055-002/51
(MAHANDPUR)
|
1711005055NRG24210320241136442
|
21/03/2024
|
JANAKIPRASAD
|
1711005055WL054481
|
JANAKIPRASAD
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702841
|
|
JANAKIPRASAD
|
ICICI BANK LTD(508534)
|
|
30
|
DAMOH
|
MP-11-005-055-002/52
(MAHANDPUR)
|
1711005055NRG24210320241136443
|
21/03/2024
|
SADHANA BAI
|
1711005055WL054481
|
SADHANA BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702841
|
|
SADHANABAI
|
ICICI BANK LTD(508534)
|
|
31
|
DAMOH
|
MP-11-005-055-002/8
(MAHANDPUR)
|
1711005055NRG24210320241136446
|
21/03/2024
|
GARIBA
|
1711005055WL054481
|
GARIBA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702841
|
|
GARIBA
|
ICICI BANK LTD(508534)
|
|
32
|
DAMOH
|
MP-11-005-058-005/119
(ANKH KHEDA)
|
1711005058NRG24210320241137281
|
21/03/2024
|
KIRAN
|
1711005058WL054525
|
KIRAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
KIRAN
|
INDIAN BANK(607105)
|
|
33
|
DAMOH
|
MP-11-005-058-005/119
(ANKH KHEDA)
|
1711005058NRG24210320241137280
|
21/03/2024
|
SEETARAM
|
1711005058WL054525
|
SEETARAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
SEETARAM
|
INDIAN BANK(607105)
|
|
34
|
DAMOH
|
MP-11-005-058-005/138
(ANKH KHEDA)
|
1711005058NRG24210320241137285
|
21/03/2024
|
OMPRAKASH
|
1711005058WL054525
|
OMPRAKASH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
OMPRAKASH
|
ICICI BANK LTD(508534)
|
|
35
|
DAMOH
|
MP-11-005-058-005/140
(ANKH KHEDA)
|
1711005058NRG24210320241137288
|
21/03/2024
|
VISHNU
|
1711005058WL054525
|
VISHNU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
VISHNU
|
ICICI BANK LTD(508534)
|
|
36
|
DAMOH
|
MP-11-005-058-005/141
(ANKH KHEDA)
|
1711005058NRG24210320241137289
|
21/03/2024
|
PUNA BAI
|
1711005058WL054525
|
PUNA BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
PUNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
DAMOH
|
MP-11-005-058-005/145
(ANKH KHEDA)
|
1711005058NRG24210320241137290
|
21/03/2024
|
ASHOKARANI
|
1711005058WL054525
|
ASHOKARANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
ASHOKARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
DAMOH
|
MP-11-005-058-005/224
(ANKH KHEDA)
|
1711005058NRG24210320241137296
|
21/03/2024
|
RAMNATH
|
1711005058WL054525
|
RAMNATH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
RAMNATH
|
ICICI BANK LTD(508534)
|
|
39
|
DAMOH
|
MP-11-005-058-005/257
(ANKH KHEDA)
|
1711005058NRG24210320241137297
|
21/03/2024
|
DINESH
|
1711005058WL054526
|
DINESH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
DAMOH
|
MP-11-005-058-005/31
(ANKH KHEDA)
|
1711005058NRG24210320241137299
|
21/03/2024
|
HALKI
|
1711005058WL054526
|
HALKI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
HALKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
DAMOH
|
MP-11-005-058-005/35
(ANKH KHEDA)
|
1711005058NRG24210320241137301
|
21/03/2024
|
JAGGU
|
1711005058WL054526
|
JAGGU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
JAGGU
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
DAMOH
|
MP-11-005-064-004/14
(LUHARRA)
|
1711005064NRG24200320241135586
|
21/03/2024
|
MULAYAM
|
1711005064WL054433
|
MULAYAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
MULAYAM
|
ICICI BANK LTD(508534)
|
|
43
|
DAMOH
|
MP-11-005-064-004/14
(LUHARRA)
|
1711005064NRG24200320241135587
|
21/03/2024
|
SITAL
|
1711005064WL054433
|
SITAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
SITAL
|
ICICI BANK LTD(508534)
|
|
44
|
DAMOH
|
MP-11-005-064-004/21
(LUHARRA)
|
1711005064NRG24200320241135590
|
21/03/2024
|
malti
|
1711005064WL054433
|
malti
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
malti
|
ICICI BANK LTD(508534)
|
|
45
|
DAMOH
|
MP-11-005-064-004/43
(LUHARRA)
|
1711005064NRG24200320241135592
|
21/03/2024
|
gulab
|
1711005064WL054433
|
gulab
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
24/04/2024
|
|
473702841
|
|
gulab
|
ICICI BANK LTD(508534)
|
|
46
|
DAMOH
|
MP-11-005-064-004/62
(LUHARRA)
|
1711005064NRG24200320241135594
|
21/03/2024
|
bharat
|
1711005064WL054433
|
bharat
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
bharat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
DAMOH
|
MP-11-005-064-004/62
(LUHARRA)
|
1711005064NRG24200320241135595
|
21/03/2024
|
kisana
|
1711005064WL054433
|
kisana
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
kisana
|
STATE BANK OF INDIA(508548)
|
|
48
|
DAMOH
|
MP-11-005-064-004/82-C
(LUHARRA)
|
1711005064NRG24200320241135601
|
21/03/2024
|
Trivendra Singh Rajpoot
|
1711005064WL054433
|
Trivendra Singh Rajpoot
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
TrivendraSinghRajpoot
|
STATE BANK OF INDIA(508548)
|
|
49
|
DAMOH
|
MP-11-005-064-004/82-C
(LUHARRA)
|
1711005064NRG24200320241135600
|
21/03/2024
|
Trivendra Singh Rajpoot
|
1711005064WL054433
|
Trivendra Singh Rajpoot
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
TrivendraSinghRajpoot
|
ICICI BANK LTD(508534)
|
|
50
|
DAMOH
|
MP-11-005-064-004/84
(LUHARRA)
|
1711005064NRG24200320241135602
|
21/03/2024
|
BRAJENDRA
|
1711005064WL054433
|
BRAJENDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
BRAJENDRA
|
ICICI BANK LTD(508534)
|
|
51
|
DAMOH
|
MP-11-005-067-001/116
(BHADOLI)
|
1711005067NRG24200320241134578
|
21/03/2024
|
VISHWANATH
|
1711005067WL054383
|
VISHWANATH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
VISHWANATH
|
ICICI BANK LTD(508534)
|
|
52
|
DAMOH
|
MP-11-005-067-001/299-A
(BHADOLI)
|
1711005067NRG24200320241134456
|
21/03/2024
|
LAKHAN
|
1711005067WL054377
|
LAKHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
LAKHAN
|
ICICI BANK LTD(508534)
|
|
53
|
DAMOH
|
MP-11-005-067-001/328
(BHADOLI)
|
1711005067NRG24200320241134437
|
21/03/2024
|
KAMALABAI
|
1711005067WL054374
|
KAMALABAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
KAMALABAI
|
BANK OF BARODA(606985)
|
|
54
|
DAMOH
|
MP-11-005-073-002/30-A
(NONPANI)
|
1711005073NRG24210320241136296
|
21/03/2024
|
moti
|
1711005073WL054474
|
moti
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
moti
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
DAMOH
|
MP-11-005-076-001/19
(MUHLI)
|
1711005076NRG24200320241135347
|
21/03/2024
|
REKHA
|
1711005076WL054420
|
REKHA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
REKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
DAMOH
|
MP-11-005-076-004/33
(MUHLI)
|
1711005076NRG24200320241135373
|
21/03/2024
|
RATAN YADAV
|
1711005076WL054420
|
RATAN YADAV
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
RATANYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
DAMOH
|
MP-11-005-076-004/39
(MUHLI)
|
1711005076NRG24200320241135375
|
21/03/2024
|
SEVAKRANI
|
1711005076WL054420
|
SEVAKRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
SEVAKRANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41327
|
41327
|
|
|
|
|
|
|
|
|
58
|
DAMOH
|
MP-11-005-055-002/160
(MAHANDPUR)
|
1711005055NRG24210320241136421
|
21/03/2024
|
vidhyarani
|
1711005055WL054481
|
vidhyarani
|
00176
|
IDIB000D522
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702841
|
|
vidhyarani
|
INDIAN BANK(607105)
|
|
59
|
DAMOH
|
MP-11-005-055-002/166-C
(MAHANDPUR)
|
1711005055NRG24210320241136424
|
21/03/2024
|
Balram Patel
|
1711005055WL054481
|
Balram Patel
|
00176
|
IDIB000D522
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702841
|
|
BalramPatel
|
INDIAN BANK(607105)
|
|
60
|
DAMOH
|
MP-11-005-067-001/507
(BHADOLI)
|
1711005067NRG24200320241134459
|
21/03/2024
|
BHAGCHAND PATEL
|
1711005067WL054377
|
BHAGCHAND PATEL
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
BHAGCHANDPATEL
|
STATE BANK OF INDIA(508548)
|
|
61
|
DAMOH
|
MP-11-005-067-001/562
(BHADOLI)
|
1711005067NRG24200320241134465
|
21/03/2024
|
RAM SINGH
|
1711005067WL054377
|
RAM SINGH
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
RAMSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
62
|
DAMOH
|
MP-11-005-002-001/116
(MANKA)
|
1711005002NRG24210320241135987
|
21/03/2024
|
Somnath Gound
|
1711005002WL054460
|
Somnath Gound
|
00176
|
IDIB000I515
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702841
|
|
SomnathGound
|
INDIAN BANK(607105)
|
|
63
|
DAMOH
|
MP-11-005-002-001/119
(MANKA)
|
1711005002NRG24210320241135989
|
21/03/2024
|
Rajesh Yadav
|
1711005002WL054460
|
Rajesh Yadav
|
00176
|
IDIB000I515
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702841
|
|
RajeshYadav
|
INDIAN BANK(607105)
|
|
64
|
DAMOH
|
MP-11-005-002-001/148
(MANKA)
|
1711005002NRG24210320241135993
|
21/03/2024
|
Punnu
|
1711005002WL054460
|
Punnu
|
00176
|
IDIB000I515
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702841
|
|
Punnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
DAMOH
|
MP-11-005-002-001/15
(MANKA)
|
1711005002NRG24210320241135994
|
21/03/2024
|
Laxman Yadav
|
1711005002WL054460
|
Laxman Yadav
|
00176
|
IDIB000I515
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702841
|
|
LaxmanYadav
|
ICICI BANK LTD(508534)
|
|
66
|
DAMOH
|
MP-11-005-002-001/35
(MANKA)
|
1711005002NRG24210320241135996
|
21/03/2024
|
Kirparam Yadav
|
1711005002WL054460
|
Kirparam Yadav
|
00176
|
IDIB000I515
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702841
|
|
KirparamYadav
|
INDIAN BANK(607105)
|
|
67
|
DAMOH
|
MP-11-005-002-001/35
(MANKA)
|
1711005002NRG24210320241135995
|
21/03/2024
|
Rajni Yadav
|
1711005002WL054460
|
Rajni Yadav
|
00176
|
IDIB000I515
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702841
|
|
RajniYadav
|
INDIAN BANK(607105)
|
|
68
|
DAMOH
|
MP-11-005-002-001/53
(MANKA)
|
1711005002NRG24210320241135999
|
21/03/2024
|
sona bai
|
1711005002WL054460
|
sona bai
|
00176
|
IDIB000I515
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702841
|
|
sonabai
|
INDIAN BANK(607105)
|
|
69
|
DAMOH
|
MP-11-005-002-001/58-B
(MANKA)
|
1711005002NRG24210320241137132
|
21/03/2024
|
Omkar Yadav
|
1711005002WL054515
|
Omkar Yadav
|
00176
|
IDIB000I515
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473702841
|
|
OmkarYadav
|
INDIAN BANK(607105)
|
|
70
|
DAMOH
|
MP-11-005-002-001/68-B
(MANKA)
|
1711005002NRG24210320241136001
|
21/03/2024
|
ARVINDR
|
1711005002WL054460
|
ARVINDR
|
00176
|
IDIB000I515
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702841
|
|
ARVINDR
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
DAMOH
|
MP-11-005-002-001/77
(MANKA)
|
1711005002NRG24210320241136004
|
21/03/2024
|
puran singh
|
1711005002WL054460
|
puran singh
|
00176
|
IDIB000I515
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702841
|
|
puransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
DAMOH
|
MP-11-005-002-002/1005
(MANKA)
|
1711005002NRG24210320241136010
|
21/03/2024
|
poona
|
1711005002WL054460
|
poona
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
poona
|
INDIAN BANK(607105)
|
|
73
|
DAMOH
|
MP-11-005-002-002/1006
(MANKA)
|
1711005002NRG24210320241136012
|
21/03/2024
|
savita
|
1711005002WL054460
|
savita
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
savita
|
INDIAN BANK(607105)
|
|
74
|
DAMOH
|
MP-11-005-002-002/1052
(MANKA)
|
1711005002NRG24210320241136014
|
21/03/2024
|
Shankar
|
1711005002WL054460
|
Shankar
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
Shankar
|
INDIAN BANK(607105)
|
|
75
|
DAMOH
|
MP-11-005-002-002/1077
(MANKA)
|
1711005002NRG24210320241136016
|
21/03/2024
|
chanda bai
|
1711005002WL054460
|
chanda bai
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
chandabai
|
INDIAN BANK(607105)
|
|
76
|
DAMOH
|
MP-11-005-002-002/1077-A
(MANKA)
|
1711005002NRG24210320241136017
|
21/03/2024
|
ganesh
|
1711005002WL054460
|
ganesh
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
ganesh
|
INDIAN BANK(607105)
|
|
77
|
DAMOH
|
MP-11-005-002-002/1077-A
(MANKA)
|
1711005002NRG24210320241136018
|
21/03/2024
|
radha
|
1711005002WL054460
|
radha
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
radha
|
INDIAN BANK(607105)
|
|
78
|
DAMOH
|
MP-11-005-002-002/1077-B
(MANKA)
|
1711005002NRG24210320241136019
|
21/03/2024
|
balram
|
1711005002WL054460
|
balram
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
balram
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DAMOH
|
MP-11-005-002-002/1077-B
(MANKA)
|
1711005002NRG24210320241136020
|
21/03/2024
|
gayatri
|
1711005002WL054460
|
gayatri
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
gayatri
|
INDIAN BANK(607105)
|
|
80
|
DAMOH
|
MP-11-005-002-002/1104
(MANKA)
|
1711005002NRG24210320241136021
|
21/03/2024
|
Rajesh Kumar jain
|
1711005002WL054460
|
Rajesh Kumar jain
|
00176
|
IDIB000I515
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702841
|
|
RajeshKumarjain
|
INDIAN BANK(607105)
|
|
81
|
DAMOH
|
MP-11-005-002-002/1175-A
(MANKA)
|
1711005002NRG24210320241136022
|
21/03/2024
|
rekha
|
1711005002WL054460
|
rekha
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
82
|
DAMOH
|
MP-11-005-002-002/118-D
(MANKA)
|
1711005002NRG24210320241136024
|
21/03/2024
|
rakesh
|
1711005002WL054460
|
rakesh
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
rakesh
|
INDIAN BANK(607105)
|
|
83
|
DAMOH
|
MP-11-005-002-002/118-D
(MANKA)
|
1711005002NRG24210320241136025
|
21/03/2024
|
varsha
|
1711005002WL054460
|
varsha
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
varsha
|
INDIAN BANK(607105)
|
|
84
|
DAMOH
|
MP-11-005-002-002/1248
(MANKA)
|
1711005002NRG24210320241136027
|
21/03/2024
|
Badi Bahu
|
1711005002WL054460
|
Badi Bahu
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
BadiBahu
|
INDIAN BANK(607105)
|
|
85
|
DAMOH
|
MP-11-005-002-002/145-A
(MANKA)
|
1711005002NRG24210320241136028
|
21/03/2024
|
Khilan singh lodhi
|
1711005002WL054460
|
Khilan singh lodhi
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
Khilansinghlodhi
|
INDIAN BANK(607105)
|
|
86
|
DAMOH
|
MP-11-005-002-002/145-A
(MANKA)
|
1711005002NRG24210320241136029
|
21/03/2024
|
Vineeta bai
|
1711005002WL054460
|
Vineeta bai
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
Vineetabai
|
INDIAN BANK(607105)
|
|
87
|
DAMOH
|
MP-11-005-002-002/205-A
(MANKA)
|
1711005002NRG24210320241136030
|
21/03/2024
|
Naththoo Ahirwal
|
1711005002WL054460
|
Naththoo Ahirwal
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
NaththooAhirwal
|
BANK OF BARODA(606985)
|
|
88
|
DAMOH
|
MP-11-005-002-002/315-B
(MANKA)
|
1711005002NRG24210320241136031
|
21/03/2024
|
durag
|
1711005002WL054460
|
durag
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
durag
|
INDIAN BANK(607105)
|
|
89
|
DAMOH
|
MP-11-005-002-002/953-A
(MANKA)
|
1711005002NRG24210320241136043
|
21/03/2024
|
Bhuvani Bai
|
1711005002WL054460
|
Bhuvani Bai
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
BhuvaniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DAMOH
|
MP-11-005-002-002/980
(MANKA)
|
1711005002NRG24210320241136044
|
21/03/2024
|
Krishana
|
1711005002WL054460
|
Krishana
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
Krishana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41990
|
41990
|
|
|
|
|
|
|
|
|
91
|
DAMOH
|
MP-11-005-055-001/178-B
(MAHANDPUR)
|
1711005055NRG24210320241136411
|
21/03/2024
|
Narmadarani Patel
|
1711005055WL054481
|
Narmadarani Patel
|
00176
|
IDIB000P538
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702841
|
|
NarmadaraniPatel
|
INDIAN BANK(607105)
|
|
92
|
DAMOH
|
MP-11-005-055-001/7
(MAHANDPUR)
|
1711005055NRG24210320241136412
|
21/03/2024
|
Revaram Athya
|
1711005055WL054481
|
Revaram Athya
|
00176
|
IDIB000P538
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702841
|
|
RevaramAthya
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
93
|
DAMOH
|
MP-11-005-055-001/81-A
(MAHANDPUR)
|
1711005055NRG24210320241136413
|
21/03/2024
|
MANOHAR
|
1711005055WL054481
|
MANOHAR
|
00176
|
IDIB000P538
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702841
|
|
MANOHAR
|
ICICI BANK LTD(508534)
|
|
94
|
DAMOH
|
MP-11-005-055-002/142
(MAHANDPUR)
|
1711005055NRG24210320241136417
|
21/03/2024
|
Patiram Patel
|
1711005055WL054481
|
Patiram Patel
|
00176
|
IDIB000P538
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702841
|
|
PatiramPatel
|
INDIAN BANK(607105)
|
|
95
|
DAMOH
|
MP-11-005-055-002/143-B
(MAHANDPUR)
|
1711005055NRG24210320241136418
|
21/03/2024
|
Sugreev Kurmi
|
1711005055WL054481
|
Sugreev Kurmi
|
00176
|
IDIB000P538
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702841
|
|
SugreevKurmi
|
INDIAN BANK(607105)
|
|
96
|
DAMOH
|
MP-11-005-055-002/164-A
(MAHANDPUR)
|
1711005055NRG24210320241136422
|
21/03/2024
|
CHANDU
|
1711005055WL054481
|
CHANDU
|
00176
|
IDIB000P538
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702841
|
|
CHANDU
|
STATE BANK OF INDIA(508548)
|
|
97
|
DAMOH
|
MP-11-005-055-002/178
(MAHANDPUR)
|
1711005055NRG24210320241136425
|
21/03/2024
|
GULAB
|
1711005055WL054481
|
GULAB
|
00176
|
IDIB000P538
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702841
|
|
GULAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DAMOH
|
MP-11-005-055-002/199
(MAHANDPUR)
|
1711005055NRG24210320241136427
|
21/03/2024
|
KALU
|
1711005055WL054481
|
KALU
|
00176
|
IDIB000P538
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702841
|
|
KALU
|
STATE BANK OF INDIA(508548)
|
|
99
|
DAMOH
|
MP-11-005-055-002/240
(MAHANDPUR)
|
1711005055NRG24210320241136428
|
21/03/2024
|
Akhlesh
|
1711005055WL054481
|
Akhlesh
|
00176
|
IDIB000P538
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702841
|
|
Akhlesh
|
INDIAN BANK(607105)
|
|
100
|
DAMOH
|
MP-11-005-055-002/255
(MAHANDPUR)
|
1711005055NRG24210320241136429
|
21/03/2024
|
meehe lal
|
1711005055WL054481
|
meehe lal
|
00176
|
IDIB000P538
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702841
|
|
meehelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
DAMOH
|
MP-11-005-055-002/267
(MAHANDPUR)
|
1711005055NRG24210320241136430
|
21/03/2024
|
laxmi rani
|
1711005055WL054481
|
laxmi rani
|
00176
|
IDIB000P538
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702841
|
|
laxmirani
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
102
|
DAMOH
|
MP-11-005-055-002/285
(MAHANDPUR)
|
1711005055NRG24210320241136432
|
21/03/2024
|
DEVENDRA BANSAL
|
1711005055WL054481
|
DEVENDRA BANSAL
|
00176
|
IDIB000P538
|
663
|
663
|
Processed
|
24/04/2024
|
|
473702841
|
|
DEVENDRABANSAL
|
INDIAN BANK(607105)
|
|
103
|
DAMOH
|
MP-11-005-055-002/286-A
(MAHANDPUR)
|
1711005055NRG24210320241136434
|
21/03/2024
|
Archna Rani
|
1711005055WL054481
|
Archna Rani
|
00176
|
IDIB000P538
|
663
|
663
|
Processed
|
24/04/2024
|
|
473702841
|
|
ArchnaRani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
DAMOH
|
MP-11-005-055-002/286-B
(MAHANDPUR)
|
1711005055NRG24210320241136436
|
21/03/2024
|
Urmila Rani
|
1711005055WL054481
|
Urmila Rani
|
00176
|
IDIB000P538
|
663
|
663
|
Processed
|
24/04/2024
|
|
473702841
|
|
UrmilaRani
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
DAMOH
|
MP-11-005-055-002/29-A
(MAHANDPUR)
|
1711005055NRG24210320241136439
|
21/03/2024
|
MURARI
|
1711005055WL054481
|
MURARI
|
00176
|
IDIB000P538
|
663
|
663
|
Processed
|
24/04/2024
|
|
473702841
|
|
MURARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
DAMOH
|
MP-11-005-055-002/52-A
(MAHANDPUR)
|
1711005055NRG24210320241136445
|
21/03/2024
|
Kirn
|
1711005055WL054481
|
Kirn
|
00176
|
IDIB000P538
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702841
|
|
Kirn
|
INDIAN BANK(607105)
|
|
107
|
DAMOH
|
MP-11-005-055-002/52-A
(MAHANDPUR)
|
1711005055NRG24210320241136444
|
21/03/2024
|
Kishori kurmi
|
1711005055WL054481
|
Kishori kurmi
|
00176
|
IDIB000P538
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702841
|
|
Kishorikurmi
|
INDIAN BANK(607105)
|
|
108
|
DAMOH
|
MP-11-005-055-002/81
(MAHANDPUR)
|
1711005055NRG24210320241136447
|
21/03/2024
|
CHOORAMAN
|
1711005055WL054481
|
CHOORAMAN
|
00176
|
IDIB000P538
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702841
|
|
CHOORAMAN
|
ICICI BANK LTD(508534)
|
|
109
|
DAMOH
|
MP-11-005-055-002/84
(MAHANDPUR)
|
1711005055NRG24210320241136448
|
21/03/2024
|
Gendarani
|
1711005055WL054481
|
Gendarani
|
00176
|
IDIB000P538
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702841
|
|
Gendarani
|
INDIAN BANK(607105)
|
|
110
|
DAMOH
|
MP-11-005-055-002/92
(MAHANDPUR)
|
1711005055NRG24210320241136451
|
21/03/2024
|
CHAUDA
|
1711005055WL054481
|
CHAUDA
|
00176
|
IDIB000P538
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702841
|
|
CHAUDA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
111
|
DAMOH
|
MP-11-005-055-002/92-A
(MAHANDPUR)
|
1711005055NRG24210320241136452
|
21/03/2024
|
KAMTA PRASAD
|
1711005055WL054481
|
KAMTA PRASAD
|
00176
|
IDIB000P538
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702841
|
|
KAMTAPRASAD
|
INDIAN BANK(607105)
|
|
112
|
DAMOH
|
MP-11-005-055-003/220
(MAHANDPUR)
|
1711005055NRG24210320241136453
|
21/03/2024
|
URMILA PATEL
|
1711005055WL054481
|
URMILA PATEL
|
00176
|
IDIB000P538
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702841
|
|
URMILAPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DAMOH
|
MP-11-005-055-003/220-A
(MAHANDPUR)
|
1711005055NRG24210320241136454
|
21/03/2024
|
Sumat Rani
|
1711005055WL054481
|
Sumat Rani
|
00176
|
IDIB000P538
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702841
|
|
SumatRani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DAMOH
|
MP-11-005-058-005/132-A
(ANKH KHEDA)
|
1711005058NRG24210320241137284
|
21/03/2024
|
LAXMI AHIRWAR
|
1711005058WL054525
|
LAXMI AHIRWAR
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
LAXMIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
DAMOH
|
MP-11-005-058-005/138
(ANKH KHEDA)
|
1711005058NRG24210320241137286
|
21/03/2024
|
heera bai vishwakarma
|
1711005058WL054525
|
heera bai vishwakarma
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
heerabaivishwakarma
|
ICICI BANK LTD(508534)
|
|
116
|
DAMOH
|
MP-11-005-058-005/368
(ANKH KHEDA)
|
1711005058NRG24210320241137303
|
21/03/2024
|
santosh rani
|
1711005058WL054526
|
santosh rani
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
santoshrani
|
INDIAN BANK(607105)
|
|
117
|
DAMOH
|
MP-11-005-058-005/86-A
(ANKH KHEDA)
|
1711005058NRG24210320241137307
|
21/03/2024
|
anand rani athya
|
1711005058WL054526
|
anand rani athya
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
anandraniathya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
118
|
DAMOH
|
MP-11-005-064-004/15-A
(LUHARRA)
|
1711005064NRG24200320241135588
|
21/03/2024
|
Deepak Singh Rajpoot
|
1711005064WL054433
|
Deepak Singh Rajpoot
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
DeepakSinghRajpoot
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
119
|
DAMOH
|
MP-11-005-067-001/481
(BHADOLI)
|
1711005067NRG24200320241134455
|
21/03/2024
|
Halli rani
|
1711005067WL054376
|
Halli rani
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
Hallirani
|
ICICI BANK LTD(508534)
|
|
120
|
DAMOH
|
MP-11-005-073-001/205
(NONPANI)
|
1711005073NRG24210320241136230
|
21/03/2024
|
bhura
|
1711005073WL054474
|
bhura
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
bhura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
DAMOH
|
MP-11-005-073-001/98-A
(NONPANI)
|
1711005073NRG24210320241136274
|
21/03/2024
|
jeewan
|
1711005073WL054474
|
jeewan
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
jeewan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DAMOH
|
MP-11-005-073-002/127
(NONPANI)
|
1711005073NRG24210320241136275
|
21/03/2024
|
ANIL
|
1711005073WL054474
|
ANIL
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
DAMOH
|
MP-11-005-073-002/134
(NONPANI)
|
1711005073NRG24210320241136277
|
21/03/2024
|
Laxmi Mali
|
1711005073WL054474
|
Laxmi Mali
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
LaxmiMali
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
DAMOH
|
MP-11-005-073-002/46-D
(NONPANI)
|
1711005073NRG24210320241136320
|
21/03/2024
|
rekha
|
1711005073WL054474
|
rekha
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
DAMOH
|
MP-11-005-073-002/48
(NONPANI)
|
1711005073NRG24210320241136321
|
21/03/2024
|
ramcharan
|
1711005073WL054474
|
ramcharan
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
ramcharan
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DAMOH
|
MP-11-005-073-002/72
(NONPANI)
|
1711005073NRG24210320241136324
|
21/03/2024
|
VINOD
|
1711005073WL054474
|
VINOD
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DAMOH
|
MP-11-005-073-002/72-A
(NONPANI)
|
1711005073NRG24210320241136325
|
21/03/2024
|
suman
|
1711005073WL054474
|
suman
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
suman
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DAMOH
|
MP-11-005-076-003/87-C
(MUHLI)
|
1711005076NRG24200320241135366
|
21/03/2024
|
Ashok Yadav
|
1711005076WL054420
|
Ashok Yadav
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
AshokYadav
|
UNION BANK OF INDIA(508500)
|
|
129
|
DAMOH
|
MP-11-005-076-004/43-B
(MUHLI)
|
1711005076NRG24200320241135377
|
21/03/2024
|
VARSHA
|
1711005076WL054420
|
VARSHA
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
VARSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
130
|
DAMOH
|
MP-11-005-002-001/51-A
(MANKA)
|
1711005002NRG24210320241135998
|
21/03/2024
|
Aarti Yadav
|
1711005002WL054460
|
Aarti Yadav
|
00415
|
SBIN0000355
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702841
|
|
AartiYadav
|
STATE BANK OF INDIA(508548)
|
|
131
|
DAMOH
|
MP-11-005-034-001/4020
(CHOUPRA KHURD)
|
1711005034NRG24160320241119074
|
21/03/2024
|
ganesh
|
1711005034WL053738
|
ganesh
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
132
|
DAMOH
|
MP-11-005-055-002/288
(MAHANDPUR)
|
1711005055NRG24210320241136437
|
21/03/2024
|
Krishnkant Patel
|
1711005055WL054481
|
Krishnkant Patel
|
00415
|
SBIN0000355
|
663
|
663
|
Processed
|
24/04/2024
|
|
473702841
|
|
KrishnkantPatel
|
STATE BANK OF INDIA(508548)
|
|
133
|
DAMOH
|
MP-11-005-055-002/289
(MAHANDPUR)
|
1711005055NRG24210320241136438
|
21/03/2024
|
BHUSAN
|
1711005055WL054481
|
BHUSAN
|
00415
|
SBIN0000355
|
663
|
663
|
Processed
|
24/04/2024
|
|
473702841
|
|
BHUSAN
|
UNION BANK OF INDIA(508500)
|
|
134
|
DAMOH
|
MP-11-005-055-002/43-A
(MAHANDPUR)
|
1711005055NRG24210320241136441
|
21/03/2024
|
MUKESH ATHYA
|
1711005055WL054481
|
MUKESH ATHYA
|
00415
|
SBIN0000355
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702841
|
|
MUKESHATHYA
|
STATE BANK OF INDIA(508548)
|
|
135
|
DAMOH
|
MP-11-005-055-002/88-A
(MAHANDPUR)
|
1711005055NRG24210320241136450
|
21/03/2024
|
pratap kurmi
|
1711005055WL054481
|
pratap kurmi
|
00415
|
SBIN0000355
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702841
|
|
pratapkurmi
|
STATE BANK OF INDIA(508548)
|
|
136
|
DAMOH
|
MP-11-005-064-004/25-D
(LUHARRA)
|
1711005064NRG24200320241135591
|
21/03/2024
|
Ranu Rajpoot
|
1711005064WL054433
|
Ranu Rajpoot
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
RanuRajpoot
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
137
|
DAMOH
|
MP-11-005-064-004/84
(LUHARRA)
|
1711005064NRG24200320241135603
|
21/03/2024
|
Monika Thakur
|
1711005064WL054433
|
Monika Thakur
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
MonikaThakur
|
STATE BANK OF INDIA(508548)
|
|
138
|
DAMOH
|
MP-11-005-067-001/18
(BHADOLI)
|
1711005067NRG24200320241134580
|
21/03/2024
|
ARCHNA PATEL
|
1711005067WL054383
|
ARCHNA PATEL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
ARCHNAPATEL
|
ICICI BANK LTD(508534)
|
|
139
|
DAMOH
|
MP-11-005-067-001/205-A
(BHADOLI)
|
1711005067NRG24200320241134453
|
21/03/2024
|
MULA BAI
|
1711005067WL054376
|
MULA BAI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
MULABAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
DAMOH
|
MP-11-005-067-001/210
(BHADOLI)
|
1711005067NRG24200320241134454
|
21/03/2024
|
TIKARAM
|
1711005067WL054376
|
TIKARAM
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
TIKARAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
DAMOH
|
MP-11-005-067-001/301-A
(BHADOLI)
|
1711005067NRG24200320241134433
|
21/03/2024
|
MAYA RANI PATEL
|
1711005067WL054374
|
MAYA RANI PATEL
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
MAYARANIPATEL
|
STATE BANK OF INDIA(508548)
|
|
142
|
DAMOH
|
MP-11-005-067-001/364
(BHADOLI)
|
1711005067NRG24200320241134439
|
21/03/2024
|
Malti Patel
|
1711005067WL054375
|
Malti Patel
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
MaltiPatel
|
STATE BANK OF INDIA(508548)
|
|
143
|
DAMOH
|
MP-11-005-067-001/364
(BHADOLI)
|
1711005067NRG24200320241134438
|
21/03/2024
|
MUKESH PATEL
|
1711005067WL054375
|
MUKESH PATEL
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
MUKESHPATEL
|
UNION BANK OF INDIA(508500)
|
|
144
|
DAMOH
|
MP-11-005-067-001/365
(BHADOLI)
|
1711005067NRG24200320241134440
|
21/03/2024
|
RATAN PATEL
|
1711005067WL054375
|
RATAN PATEL
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
RATANPATEL
|
ICICI BANK LTD(508534)
|
|
145
|
DAMOH
|
MP-11-005-067-001/365
(BHADOLI)
|
1711005067NRG24200320241134441
|
21/03/2024
|
SANGEETA PATEL
|
1711005067WL054375
|
SANGEETA PATEL
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
SANGEETAPATEL
|
STATE BANK OF INDIA(508548)
|
|
146
|
DAMOH
|
MP-11-005-067-001/366
(BHADOLI)
|
1711005067NRG24200320241134443
|
21/03/2024
|
MANISHA PATEL
|
1711005067WL054375
|
MANISHA PATEL
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
MANISHAPATEL
|
ICICI BANK LTD(508534)
|
|
147
|
DAMOH
|
MP-11-005-067-001/366
(BHADOLI)
|
1711005067NRG24200320241134442
|
21/03/2024
|
VEERENDRA
|
1711005067WL054375
|
VEERENDRA
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
VEERENDRA
|
ICICI BANK LTD(508534)
|
|
148
|
DAMOH
|
MP-11-005-067-001/425-A
(BHADOLI)
|
1711005067NRG24200320241134445
|
21/03/2024
|
BHAGVAN DAS
|
1711005067WL054375
|
BHAGVAN DAS
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
BHAGVANDAS
|
STATE BANK OF INDIA(508548)
|
|
149
|
DAMOH
|
MP-11-005-067-001/452-A
(BHADOLI)
|
1711005067NRG24200320241134446
|
21/03/2024
|
VIDHYARANI
|
1711005067WL054375
|
VIDHYARANI
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
VIDHYARANI
|
STATE BANK OF INDIA(508548)
|
|
150
|
DAMOH
|
MP-11-005-067-001/457
(BHADOLI)
|
1711005067NRG24200320241134447
|
21/03/2024
|
KOUSHALYA RANI
|
1711005067WL054375
|
KOUSHALYA RANI
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
KOUSHALYARANI
|
STATE BANK OF INDIA(508548)
|
|
151
|
DAMOH
|
MP-11-005-067-001/517
(BHADOLI)
|
1711005067NRG24200320241134463
|
21/03/2024
|
Parasram
|
1711005067WL054377
|
Parasram
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
Parasram
|
BANK OF BARODA(606985)
|
|
152
|
DAMOH
|
MP-11-005-067-001/517
(BHADOLI)
|
1711005067NRG24200320241134464
|
21/03/2024
|
Ranu Bai Patel
|
1711005067WL054377
|
Ranu Bai Patel
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
RanuBaiPatel
|
STATE BANK OF INDIA(508548)
|
|
153
|
DAMOH
|
MP-11-005-067-001/66-B
(BHADOLI)
|
1711005067NRG24200320241134450
|
21/03/2024
|
SHANTI
|
1711005067WL054375
|
SHANTI
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
154
|
DAMOH
|
MP-11-005-067-001/66-B
(BHADOLI)
|
1711005067NRG24200320241134449
|
21/03/2024
|
SURESH
|
1711005067WL054375
|
SURESH
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
SURESH
|
ICICI BANK LTD(508534)
|
|
155
|
DAMOH
|
MP-11-005-067-001/77
(BHADOLI)
|
1711005067NRG24200320241134451
|
21/03/2024
|
RAMRANI PATEL
|
1711005067WL054375
|
RAMRANI PATEL
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
RAMRANIPATEL
|
GENERAL POST OFFICE(607245)
|
|
156
|
DAMOH
|
MP-11-005-067-001/78-B
(BHADOLI)
|
1711005067NRG24200320241134581
|
21/03/2024
|
DURGA PATEL
|
1711005067WL054383
|
DURGA PATEL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
DURGAPATEL
|
STATE BANK OF INDIA(508548)
|
|
157
|
DAMOH
|
MP-11-005-067-001/78-B
(BHADOLI)
|
1711005067NRG24200320241134582
|
21/03/2024
|
VARSHA PATEL
|
1711005067WL054383
|
VARSHA PATEL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
VARSHAPATEL
|
STATE BANK OF INDIA(508548)
|
|
158
|
DAMOH
|
MP-11-005-067-001/78-B
(BHADOLI)
|
1711005067NRG24200320241134583
|
21/03/2024
|
VINITA PATEL
|
1711005067WL054383
|
VINITA PATEL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
VINITAPATEL
|
ICICI BANK LTD(508534)
|
|
159
|
DAMOH
|
MP-11-005-076-001/25
(MUHLI)
|
1711005076NRG24200320241135348
|
21/03/2024
|
Dashrath
|
1711005076WL054420
|
Dashrath
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
Dashrath
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
160
|
DAMOH
|
MP-11-005-027-001/399-A
(DATLA)
|
1711005027NRG24210320241136685
|
21/03/2024
|
Halkai
|
1711005027WL054498
|
Halkai
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
Halkai
|
STATE BANK OF INDIA(508548)
|
|
161
|
DAMOH
|
MP-11-005-067-001/315-B
(BHADOLI)
|
1711005067NRG24200320241134436
|
21/03/2024
|
Seema
|
1711005067WL054374
|
Seema
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
162
|
DAMOH
|
MP-11-005-067-001/315-A
(BHADOLI)
|
1711005067NRG24200320241134434
|
21/03/2024
|
Bhagirath Kachhi
|
1711005067WL054374
|
Bhagirath Kachhi
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
BhagirathKachhi
|
UNION BANK OF INDIA(508500)
|
|
163
|
DAMOH
|
MP-11-005-067-001/315-B
(BHADOLI)
|
1711005067NRG24200320241134435
|
21/03/2024
|
Lakhan Lal Patel
|
1711005067WL054374
|
Lakhan Lal Patel
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
LakhanLalPatel
|
UNION BANK OF INDIA(508500)
|
|
164
|
DAMOH
|
MP-11-005-073-001/127-A
(NONPANI)
|
1711005073NRG24210320241136227
|
21/03/2024
|
halle singh
|
1711005073WL054474
|
halle singh
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
hallesingh
|
STATE BANK OF INDIA(508548)
|
|
165
|
DAMOH
|
MP-11-005-073-001/211
(NONPANI)
|
1711005073NRG24210320241136232
|
21/03/2024
|
Dashrath singh thakur
|
1711005073WL054474
|
Dashrath singh thakur
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
Dashrathsinghthakur
|
STATE BANK OF INDIA(508548)
|
|
166
|
DAMOH
|
MP-11-005-073-001/221
(NONPANI)
|
1711005073NRG24210320241136235
|
21/03/2024
|
priti gound
|
1711005073WL054474
|
priti gound
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
pritigound
|
STATE BANK OF INDIA(508548)
|
|
167
|
DAMOH
|
MP-11-005-073-001/258
(NONPANI)
|
1711005073NRG24210320241136238
|
21/03/2024
|
Chen
|
1711005073WL054474
|
Chen
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
Chen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
DAMOH
|
MP-11-005-073-001/270-A
(NONPANI)
|
1711005073NRG24210320241136239
|
21/03/2024
|
ketar singh gound
|
1711005073WL054474
|
ketar singh gound
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
ketarsinghgound
|
STATE BANK OF INDIA(508548)
|
|
169
|
DAMOH
|
MP-11-005-073-001/279
(NONPANI)
|
1711005073NRG24210320241136240
|
21/03/2024
|
bhoora singh gound
|
1711005073WL054474
|
bhoora singh gound
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
bhoorasinghgound
|
STATE BANK OF INDIA(508548)
|
|
170
|
DAMOH
|
MP-11-005-073-001/287
(NONPANI)
|
1711005073NRG24210320241136241
|
21/03/2024
|
charan singh gound
|
1711005073WL054474
|
charan singh gound
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
charansinghgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
DAMOH
|
MP-11-005-073-001/294
(NONPANI)
|
1711005073NRG24210320241136242
|
21/03/2024
|
parsu rajgound
|
1711005073WL054474
|
parsu rajgound
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
parsurajgound
|
STATE BANK OF INDIA(508548)
|
|
172
|
DAMOH
|
MP-11-005-073-001/448
(NONPANI)
|
1711005073NRG24210320241136251
|
21/03/2024
|
SULTAN PAHLAD SINGH
|
1711005073WL054474
|
SULTAN PAHLAD SINGH
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
SULTANPAHLADSINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
DAMOH
|
MP-11-005-073-002/155
(NONPANI)
|
1711005073NRG24210320241136279
|
21/03/2024
|
promod yadav
|
1711005073WL054474
|
promod yadav
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
promodyadav
|
STATE BANK OF INDIA(508548)
|
|
174
|
DAMOH
|
MP-11-005-073-002/156
(NONPANI)
|
1711005073NRG24210320241136280
|
21/03/2024
|
Devi patel
|
1711005073WL054474
|
Devi patel
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
Devipatel
|
STATE BANK OF INDIA(508548)
|
|
175
|
DAMOH
|
MP-11-005-073-002/32-A
(NONPANI)
|
1711005073NRG24210320241136299
|
21/03/2024
|
jatin
|
1711005073WL054474
|
jatin
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
jatin
|
STATE BANK OF INDIA(508548)
|
|
176
|
DAMOH
|
MP-11-005-073-002/60-B
(NONPANI)
|
1711005073NRG24210320241136323
|
21/03/2024
|
RATIRAM
|
1711005073WL054474
|
RATIRAM
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
DAMOH
|
MP-11-005-076-001/107
(MUHLI)
|
1711005076NRG24200320241135335
|
21/03/2024
|
HALLE bhai
|
1711005076WL054420
|
HALLE bhai
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
HALLEbhai
|
STATE BANK OF INDIA(508548)
|
|
178
|
DAMOH
|
MP-11-005-076-001/120
(MUHLI)
|
1711005076NRG24200320241135336
|
21/03/2024
|
RAHMAN
|
1711005076WL054420
|
RAHMAN
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
DAMOH
|
MP-11-005-076-002/153
(MUHLI)
|
1711005076NRG24200320241135355
|
21/03/2024
|
Sitaram mehra
|
1711005076WL054420
|
Sitaram mehra
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
Sitarammehra
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
DAMOH
|
MP-11-005-076-002/30
(MUHLI)
|
1711005076NRG24200320241135359
|
21/03/2024
|
aman
|
1711005076WL054420
|
aman
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
aman
|
STATE BANK OF INDIA(508548)
|
|
181
|
DAMOH
|
MP-11-005-076-002/79-B
(MUHLI)
|
1711005076NRG24200320241135362
|
21/03/2024
|
PAPPU VARMAN
|
1711005076WL054420
|
PAPPU VARMAN
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
PAPPUVARMAN
|
STATE BANK OF INDIA(508548)
|
|
182
|
DAMOH
|
MP-11-005-076-003/146
(MUHLI)
|
1711005076NRG24200320241135363
|
21/03/2024
|
PAPPU YADAV
|
1711005076WL054420
|
PAPPU YADAV
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
PAPPUYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DAMOH
|
MP-11-005-076-004/24-A
(MUHLI)
|
1711005076NRG24200320241135370
|
21/03/2024
|
ANIL YADAV
|
1711005076WL054420
|
ANIL YADAV
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
ANILYADAV
|
STATE BANK OF INDIA(508548)
|
|
184
|
DAMOH
|
MP-11-005-076-004/60-A
(MUHLI)
|
1711005076NRG24200320241135378
|
21/03/2024
|
Anjali Yadav
|
1711005076WL054420
|
Anjali Yadav
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
AnjaliYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
185
|
DAMOH
|
MP-11-005-076-004/16-B
(MUHLI)
|
1711005076NRG24200320241135369
|
21/03/2024
|
PRIYANKA
|
1711005076WL054420
|
PRIYANKA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
186
|
DAMOH
|
MP-11-005-076-004/83-A
(MUHLI)
|
1711005076NRG24200320241135380
|
21/03/2024
|
Roshani Yadav
|
1711005076WL054420
|
Roshani Yadav
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
RoshaniYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
187
|
DAMOH
|
MP-11-005-067-001/425-A
(BHADOLI)
|
1711005067NRG24200320241134444
|
21/03/2024
|
CHURAMAN PATEL
|
1711005067WL054375
|
CHURAMAN PATEL
|
00415
|
SBIN0003716
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
CHURAMANPATEL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
188
|
DAMOH
|
MP-11-005-002-002/377-B
(MANKA)
|
1711005002NRG24210320241136035
|
21/03/2024
|
KAVITADO DALCHAND
|
1711005002WL054460
|
KAVITADO DALCHAND
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
KAVITADODALCHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
189
|
DAMOH
|
MP-11-005-076-003/87-B
(MUHLI)
|
1711005076NRG24200320241135365
|
21/03/2024
|
Aradhana Yadav
|
1711005076WL054420
|
Aradhana Yadav
|
00415
|
SBIN0007719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
AradhanaYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
190
|
DAMOH
|
MP-11-005-002-001/77-A
(MANKA)
|
1711005002NRG24210320241136005
|
21/03/2024
|
dharmendra
|
1711005002WL054460
|
dharmendra
|
00415
|
SBIN0009179
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702841
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
191
|
DAMOH
|
MP-11-005-033-001/576
(GUWARI)
|
1711005033NRG24210320241136757
|
21/03/2024
|
JAGDEESH PATEL
|
1711005033WL054501
|
JAGDEESH PATEL
|
00415
|
SBIN0009179
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702841
|
|
JAGDEESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
192
|
DAMOH
|
MP-11-005-034-001/4118
(CHOUPRA KHURD)
|
1711005034NRG24160320241119079
|
21/03/2024
|
BHANU
|
1711005034WL053738
|
BHANU
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
BHANU
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
193
|
DAMOH
|
MP-11-005-034-001/4119
(CHOUPRA KHURD)
|
1711005034NRG24160320241119080
|
21/03/2024
|
SAPNA
|
1711005034WL053738
|
SAPNA
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
SAPNA
|
STATE BANK OF INDIA(508548)
|
|
194
|
DAMOH
|
MP-11-005-034-001/4126
(CHOUPRA KHURD)
|
1711005034NRG24160320241119082
|
21/03/2024
|
SHRASHTI
|
1711005034WL053738
|
SHRASHTI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
SHRASHTI
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
DAMOH
|
MP-11-005-034-001/670
(CHOUPRA KHURD)
|
1711005034NRG24160320241119085
|
21/03/2024
|
Satish
|
1711005034WL053738
|
Satish
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
196
|
DAMOH
|
MP-11-005-034-002/4047
(CHOUPRA KHURD)
|
1711005034NRG24160320241119086
|
21/03/2024
|
SHRIRAM MUNDA
|
1711005034WL053738
|
SHRIRAM MUNDA
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
SHRIRAMMUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
197
|
DAMOH
|
MP-11-005-042-002/33-A
(IMALIYALANJJI)
|
1711005042NRG24200320241135221
|
21/03/2024
|
DEEPCHAND AHIRWAR
|
1711005042WL054414
|
DEEPCHAND AHIRWAR
|
00462
|
UCBA0003093
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
DEEPCHANDAHIRWAR
|
BANK OF INDIA(508505)
|
|
198
|
DAMOH
|
MP-11-005-067-001/18
(BHADOLI)
|
1711005067NRG24200320241134579
|
21/03/2024
|
MOOLCHAND PATEL
|
1711005067WL054383
|
MOOLCHAND PATEL
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
MOOLCHANDPATEL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
199
|
DAMOH
|
MP-11-005-034-001/4055
(CHOUPRA KHURD)
|
1711005034NRG24160320241119075
|
21/03/2024
|
GOPICHAND JAIN
|
1711005034WL053738
|
GOPICHAND JAIN
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
GOPICHANDJAIN
|
BANK OF BARODA(606985)
|
|
200
|
DAMOH
|
MP-11-005-034-001/4125
(CHOUPRA KHURD)
|
1711005034NRG24160320241119081
|
21/03/2024
|
kshama
|
1711005034WL053738
|
kshama
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
kshama
|
UNION BANK OF INDIA(508500)
|
|
201
|
DAMOH
|
MP-11-005-034-001/667
(CHOUPRA KHURD)
|
1711005034NRG24160320241119084
|
21/03/2024
|
AYUSHI
|
1711005034WL053738
|
AYUSHI
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
AYUSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
DAMOH
|
MP-11-005-034-002/4216
(CHOUPRA KHURD)
|
1711005034NRG24160320241119087
|
21/03/2024
|
MUSKAN
|
1711005034WL053738
|
MUSKAN
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
MUSKAN
|
UNION BANK OF INDIA(508500)
|
|
203
|
DAMOH
|
MP-11-005-055-002/194-A
(MAHANDPUR)
|
1711005055NRG24210320241136426
|
21/03/2024
|
RADHA
|
1711005055WL054481
|
RADHA
|
00468
|
UBIN0539082
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702841
|
|
RADHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
DAMOH
|
MP-11-005-055-002/270
(MAHANDPUR)
|
1711005055NRG24210320241136431
|
21/03/2024
|
SATYAM
|
1711005055WL054481
|
SATYAM
|
00468
|
UBIN0539082
|
663
|
663
|
Processed
|
24/04/2024
|
|
473702841
|
|
SATYAM
|
UNION BANK OF INDIA(508500)
|
|
205
|
DAMOH
|
MP-11-005-055-002/286-A
(MAHANDPUR)
|
1711005055NRG24210320241136433
|
21/03/2024
|
Hareram Kurmi
|
1711005055WL054481
|
Hareram Kurmi
|
00468
|
UBIN0539082
|
663
|
663
|
Processed
|
24/04/2024
|
|
473702841
|
|
HareramKurmi
|
UNION BANK OF INDIA(508500)
|
|
206
|
DAMOH
|
MP-11-005-055-002/286-B
(MAHANDPUR)
|
1711005055NRG24210320241136435
|
21/03/2024
|
Hemraj Kurmi
|
1711005055WL054481
|
Hemraj Kurmi
|
00468
|
UBIN0539082
|
663
|
663
|
Processed
|
24/04/2024
|
|
473702841
|
|
HemrajKurmi
|
ICICI BANK LTD(508534)
|
|
207
|
DAMOH
|
MP-11-005-064-004/12-A
(LUHARRA)
|
1711005064NRG24200320241135585
|
21/03/2024
|
VEERENDRA TIWARI
|
1711005064WL054433
|
VEERENDRA TIWARI
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
VEERENDRATIWARI
|
BANK OF BARODA(606985)
|
|
208
|
DAMOH
|
MP-11-005-067-001/205-A
(BHADOLI)
|
1711005067NRG24200320241134452
|
21/03/2024
|
MOHAN PATEL
|
1711005067WL054376
|
MOHAN PATEL
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
MOHANPATEL
|
STATE BANK OF INDIA(508548)
|
|
209
|
DAMOH
|
MP-11-005-073-002/130
(NONPANI)
|
1711005073NRG24210320241136276
|
21/03/2024
|
parsottam
|
1711005073WL054474
|
parsottam
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
parsottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
DAMOH
|
MP-11-005-076-003/87-D
(MUHLI)
|
1711005076NRG24200320241135367
|
21/03/2024
|
Bijo Bai Yadav
|
1711005076WL054420
|
Bijo Bai Yadav
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
BijoBaiYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
211
|
DAMOH
|
MP-11-005-042-001/139-A
(IMALIYALANJJI)
|
1711005042NRG24200320241135193
|
21/03/2024
|
Aniket khangaar
|
1711005042WL054414
|
Aniket khangaar
|
00468
|
UBIN0542831
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
Aniketkhangaar
|
UNION BANK OF INDIA(508500)
|
|
212
|
DAMOH
|
MP-11-005-042-001/153
(IMALIYALANJJI)
|
1711005042NRG24200320241135194
|
21/03/2024
|
HARINARAYAN
|
1711005042WL054414
|
HARINARAYAN
|
00468
|
UBIN0542831
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
HARINARAYAN
|
ICICI BANK LTD(508534)
|
|
213
|
DAMOH
|
MP-11-005-042-001/185-B
(IMALIYALANJJI)
|
1711005042NRG24200320241135197
|
21/03/2024
|
halku singh
|
1711005042WL054414
|
halku singh
|
00468
|
UBIN0542831
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
halkusingh
|
UNION BANK OF INDIA(508500)
|
|
214
|
DAMOH
|
MP-11-005-042-001/191-A
(IMALIYALANJJI)
|
1711005042NRG24200320241135199
|
21/03/2024
|
Awdhesh dubye
|
1711005042WL054414
|
Awdhesh dubye
|
00468
|
UBIN0542831
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
Awdheshdubye
|
UNION BANK OF INDIA(508500)
|
|
215
|
DAMOH
|
MP-11-005-042-001/207-C
(IMALIYALANJJI)
|
1711005042NRG24200320241135200
|
21/03/2024
|
Kamla vishwkarma
|
1711005042WL054414
|
Kamla vishwkarma
|
00468
|
UBIN0542831
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
Kamlavishwkarma
|
UNION BANK OF INDIA(508500)
|
|
216
|
DAMOH
|
MP-11-005-042-001/211-A
(IMALIYALANJJI)
|
1711005042NRG24200320241135201
|
21/03/2024
|
rajjan nayak
|
1711005042WL054414
|
rajjan nayak
|
00468
|
UBIN0542831
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
rajjannayak
|
CANARA BANK(508532)
|
|
217
|
DAMOH
|
MP-11-005-042-001/211-B
(IMALIYALANJJI)
|
1711005042NRG24200320241135202
|
21/03/2024
|
Ramkripal nayak
|
1711005042WL054414
|
Ramkripal nayak
|
00468
|
UBIN0542831
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
Ramkripalnayak
|
UNION BANK OF INDIA(508500)
|
|
218
|
DAMOH
|
MP-11-005-042-001/211-C
(IMALIYALANJJI)
|
1711005042NRG24200320241135203
|
21/03/2024
|
kedaarnath nayak
|
1711005042WL054414
|
kedaarnath nayak
|
00468
|
UBIN0542831
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
kedaarnathnayak
|
UNION BANK OF INDIA(508500)
|
|
219
|
DAMOH
|
MP-11-005-042-001/216-B
(IMALIYALANJJI)
|
1711005042NRG24200320241135204
|
21/03/2024
|
tulsiram Raikvaar
|
1711005042WL054414
|
tulsiram Raikvaar
|
00468
|
UBIN0542831
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
tulsiramRaikvaar
|
UNION BANK OF INDIA(508500)
|
|
220
|
DAMOH
|
MP-11-005-042-001/257-A
(IMALIYALANJJI)
|
1711005042NRG24200320241135206
|
21/03/2024
|
Kamlesh rathore
|
1711005042WL054414
|
Kamlesh rathore
|
00468
|
UBIN0542831
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
Kamleshrathore
|
ICICI BANK LTD(508534)
|
|
221
|
DAMOH
|
MP-11-005-042-001/298-B
(IMALIYALANJJI)
|
1711005042NRG24200320241135207
|
21/03/2024
|
sangeeta sen
|
1711005042WL054414
|
sangeeta sen
|
00468
|
UBIN0542831
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
sangeetasen
|
UNION BANK OF INDIA(508500)
|
|
222
|
DAMOH
|
MP-11-005-042-001/311-B
(IMALIYALANJJI)
|
1711005042NRG24200320241135208
|
21/03/2024
|
Nirendra thakur
|
1711005042WL054414
|
Nirendra thakur
|
00468
|
UBIN0542831
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
Nirendrathakur
|
ICICI BANK LTD(508534)
|
|
223
|
DAMOH
|
MP-11-005-042-001/333-A
(IMALIYALANJJI)
|
1711005042NRG24200320241135210
|
21/03/2024
|
Narbad vishwkrma
|
1711005042WL054414
|
Narbad vishwkrma
|
00468
|
UBIN0542831
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
Narbadvishwkrma
|
UNION BANK OF INDIA(508500)
|
|
224
|
DAMOH
|
MP-11-005-042-001/340-A
(IMALIYALANJJI)
|
1711005042NRG24200320241135211
|
21/03/2024
|
kapil dubye
|
1711005042WL054414
|
kapil dubye
|
00468
|
UBIN0542831
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
kapildubye
|
UNION BANK OF INDIA(508500)
|
|
225
|
DAMOH
|
MP-11-005-042-001/362
(IMALIYALANJJI)
|
1711005042NRG24200320241135212
|
21/03/2024
|
GAYA PRASAD PATEL
|
1711005042WL054414
|
GAYA PRASAD PATEL
|
00468
|
UBIN0542831
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
GAYAPRASADPATEL
|
UNION BANK OF INDIA(508500)
|
|
226
|
DAMOH
|
MP-11-005-042-001/81
(IMALIYALANJJI)
|
1711005042NRG24200320241135213
|
21/03/2024
|
SHRILAL
|
1711005042WL054414
|
SHRILAL
|
00468
|
UBIN0542831
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
SHRILAL
|
ICICI BANK LTD(508534)
|
|
227
|
DAMOH
|
MP-11-005-042-001/90-A
(IMALIYALANJJI)
|
1711005042NRG24200320241135214
|
21/03/2024
|
Prahlaad kurmi
|
1711005042WL054414
|
Prahlaad kurmi
|
00468
|
UBIN0542831
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
Prahlaadkurmi
|
UNION BANK OF INDIA(508500)
|
|
228
|
DAMOH
|
MP-11-005-042-002/158
(IMALIYALANJJI)
|
1711005042NRG24200320241135215
|
21/03/2024
|
narendra Patel
|
1711005042WL054414
|
narendra Patel
|
00468
|
UBIN0542831
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
narendraPatel
|
UNION BANK OF INDIA(508500)
|
|
229
|
DAMOH
|
MP-11-005-042-002/158-A
(IMALIYALANJJI)
|
1711005042NRG24200320241135216
|
21/03/2024
|
Ganesh Kachhi
|
1711005042WL054414
|
Ganesh Kachhi
|
00468
|
UBIN0542831
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
GaneshKachhi
|
UNION BANK OF INDIA(508500)
|
|
230
|
DAMOH
|
MP-11-005-042-002/177-A
(IMALIYALANJJI)
|
1711005042NRG24200320241135218
|
21/03/2024
|
Rekha
|
1711005042WL054414
|
Rekha
|
00468
|
UBIN0542831
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
Rekha
|
ICICI BANK LTD(508534)
|
|
231
|
DAMOH
|
MP-11-005-042-002/21
(IMALIYALANJJI)
|
1711005042NRG24200320241135219
|
21/03/2024
|
GANPAT
|
1711005042WL054414
|
GANPAT
|
00468
|
UBIN0542831
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
GANPAT
|
ICICI BANK LTD(508534)
|
|
232
|
DAMOH
|
MP-11-005-042-002/30-A
(IMALIYALANJJI)
|
1711005042NRG24200320241135220
|
21/03/2024
|
Shukhram
|
1711005042WL054414
|
Shukhram
|
00468
|
UBIN0542831
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
Shukhram
|
ICICI BANK LTD(508534)
|
|
233
|
DAMOH
|
MP-11-005-042-002/33-A
(IMALIYALANJJI)
|
1711005042NRG24200320241135222
|
21/03/2024
|
RANI AHIRWAR
|
1711005042WL054414
|
RANI AHIRWAR
|
00468
|
UBIN0542831
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
RANIAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
DAMOH
|
MP-11-005-042-002/61
(IMALIYALANJJI)
|
1711005042NRG24200320241135223
|
21/03/2024
|
Arti
|
1711005042WL054414
|
Arti
|
00468
|
UBIN0542831
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
Arti
|
UNION BANK OF INDIA(508500)
|
|
235
|
DAMOH
|
MP-11-005-042-002/66-C
(IMALIYALANJJI)
|
1711005042NRG24200320241135224
|
21/03/2024
|
Ribbu Patel
|
1711005042WL054414
|
Ribbu Patel
|
00468
|
UBIN0542831
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
RibbuPatel
|
ICICI BANK LTD(508534)
|
|
236
|
DAMOH
|
MP-11-005-042-002/67-A
(IMALIYALANJJI)
|
1711005042NRG24200320241135225
|
21/03/2024
|
bharat sen
|
1711005042WL054414
|
bharat sen
|
00468
|
UBIN0542831
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
bharatsen
|
UNION BANK OF INDIA(508500)
|
|
237
|
DAMOH
|
MP-11-005-042-002/89-A
(IMALIYALANJJI)
|
1711005042NRG24200320241135226
|
21/03/2024
|
Manak Lal Raikwar
|
1711005042WL054414
|
Manak Lal Raikwar
|
00468
|
UBIN0542831
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
ManakLalRaikwar
|
UNION BANK OF INDIA(508500)
|
|
238
|
DAMOH
|
MP-11-005-042-002/89-A
(IMALIYALANJJI)
|
1711005042NRG24200320241135227
|
21/03/2024
|
Mini Raikwar
|
1711005042WL054414
|
Mini Raikwar
|
00468
|
UBIN0542831
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
MiniRaikwar
|
UNION BANK OF INDIA(508500)
|
|
239
|
DAMOH
|
MP-11-005-042-002/92-D
(IMALIYALANJJI)
|
1711005042NRG24200320241135228
|
21/03/2024
|
Ramswroop patel
|
1711005042WL054414
|
Ramswroop patel
|
00468
|
UBIN0542831
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
Ramswrooppatel
|
UNION BANK OF INDIA(508500)
|
|
240
|
DAMOH
|
MP-11-005-067-001/510
(BHADOLI)
|
1711005067NRG24200320241134460
|
21/03/2024
|
Harvansh
|
1711005067WL054377
|
Harvansh
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
Harvansh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
DAMOH
|
MP-11-005-067-001/510
(BHADOLI)
|
1711005067NRG24200320241134461
|
21/03/2024
|
Kashi
|
1711005067WL054377
|
Kashi
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
Kashi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34697
|
34697
|
|
|
|
|
|
|
|
|
242
|
DAMOH
|
MP-11-005-076-004/83-B
(MUHLI)
|
1711005076NRG24200320241135381
|
21/03/2024
|
Parvati Bai yadav
|
1711005076WL054420
|
Parvati Bai yadav
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
ParvatiBaiyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
243
|
DAMOH
|
MP-11-005-025-001/1071-A
(ABHANA)
|
1711005025NRG24200320241135023
|
21/03/2024
|
LAKHAN RAIKWAR
|
1711005025WL054406
|
LAKHAN RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
LAKHANRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
DAMOH
|
MP-11-005-025-001/475-A
(ABHANA)
|
1711005025NRG24200320241135024
|
21/03/2024
|
Surendra Singh Lodhi
|
1711005025WL054406
|
Surendra Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702841
|
|
SurendraSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
245
|
DAMOH
|
MP-11-005-025-001/536-A
(ABHANA)
|
1711005025NRG24200320241135025
|
21/03/2024
|
RADHA LODHI
|
1711005025WL054406
|
RADHA LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702841
|
|
RADHALODHI
|
STATE BANK OF INDIA(508548)
|
|
246
|
DAMOH
|
MP-11-005-025-001/549-A
(ABHANA)
|
1711005025NRG24200320241135026
|
21/03/2024
|
RAGHVENDRA
|
1711005025WL054406
|
RAGHVENDRA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702841
|
|
RAGHVENDRA
|
STATE BANK OF INDIA(508548)
|
|
247
|
DAMOH
|
MP-11-005-025-001/625-A
(ABHANA)
|
1711005025NRG24200320241135027
|
21/03/2024
|
ANITA SEN
|
1711005025WL054406
|
ANITA SEN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702841
|
|
ANITASEN
|
STATE BANK OF INDIA(508548)
|
|
248
|
DAMOH
|
MP-11-005-025-001/649-A
(ABHANA)
|
1711005025NRG24200320241135028
|
21/03/2024
|
NEHA SEN
|
1711005025WL054406
|
NEHA SEN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702841
|
|
NEHASEN
|
STATE BANK OF INDIA(508548)
|
|
249
|
DAMOH
|
MP-11-005-067-001/562
(BHADOLI)
|
1711005067NRG24200320241134466
|
21/03/2024
|
MAMTA THAKUR
|
1711005067WL054377
|
MAMTA THAKUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
MAMTATHAKUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
250
|
DAMOH
|
MP-11-005-058-005/1-A
(ANKH KHEDA)
|
1711005058NRG24210320241137278
|
21/03/2024
|
dal sing
|
1711005058WL054525
|
dal sing
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
dalsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
DAMOH
|
MP-11-005-058-005/1-A
(ANKH KHEDA)
|
1711005058NRG24210320241137277
|
21/03/2024
|
MALTI
|
1711005058WL054525
|
MALTI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
MALTI
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
DAMOH
|
MP-11-005-058-005/104
(ANKH KHEDA)
|
1711005058NRG24210320241137279
|
21/03/2024
|
gabadoo
|
1711005058WL054525
|
gabadoo
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
gabadoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
DAMOH
|
MP-11-005-058-005/131-A
(ANKH KHEDA)
|
1711005058NRG24210320241137282
|
21/03/2024
|
manisha
|
1711005058WL054525
|
manisha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
DAMOH
|
MP-11-005-058-005/131-B
(ANKH KHEDA)
|
1711005058NRG24210320241137283
|
21/03/2024
|
RASHMI AHIRWAR
|
1711005058WL054525
|
RASHMI AHIRWAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
RASHMIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
DAMOH
|
MP-11-005-058-005/14
(ANKH KHEDA)
|
1711005058NRG24210320241137287
|
21/03/2024
|
ravina behna
|
1711005058WL054525
|
ravina behna
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
ravinabehna
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
DAMOH
|
MP-11-005-058-005/187
(ANKH KHEDA)
|
1711005058NRG24210320241137292
|
21/03/2024
|
ANITA RAJAK
|
1711005058WL054525
|
ANITA RAJAK
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
ANITARAJAK
|
INDIAN BANK(607105)
|
|
257
|
DAMOH
|
MP-11-005-058-005/19
(ANKH KHEDA)
|
1711005058NRG24210320241137293
|
21/03/2024
|
pappu raikwar
|
1711005058WL054525
|
pappu raikwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
pappuraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
DAMOH
|
MP-11-005-058-005/19-B
(ANKH KHEDA)
|
1711005058NRG24210320241137294
|
21/03/2024
|
rahul raikwar
|
1711005058WL054525
|
rahul raikwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
rahulraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
DAMOH
|
MP-11-005-058-005/287-A
(ANKH KHEDA)
|
1711005058NRG24210320241137298
|
21/03/2024
|
ROSHNI
|
1711005058WL054526
|
ROSHNI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
ROSHNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
DAMOH
|
MP-11-005-058-005/33
(ANKH KHEDA)
|
1711005058NRG24210320241137300
|
21/03/2024
|
Baijanti Banshal
|
1711005058WL054526
|
Baijanti Banshal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
BaijantiBanshal
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
DAMOH
|
MP-11-005-058-005/366
(ANKH KHEDA)
|
1711005058NRG24210320241137302
|
21/03/2024
|
amina bi
|
1711005058WL054526
|
amina bi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
aminabi
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
DAMOH
|
MP-11-005-058-005/370-A
(ANKH KHEDA)
|
1711005058NRG24210320241137304
|
21/03/2024
|
rajendra kumar
|
1711005058WL054526
|
rajendra kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
rajendrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
DAMOH
|
MP-11-005-058-005/45-C
(ANKH KHEDA)
|
1711005058NRG24210320241137305
|
21/03/2024
|
kallo
|
1711005058WL054526
|
kallo
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
kallo
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
DAMOH
|
MP-11-005-058-005/50-A
(ANKH KHEDA)
|
1711005058NRG24210320241137306
|
21/03/2024
|
Roshni Adiwasi
|
1711005058WL054526
|
Roshni Adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
RoshniAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
DAMOH
|
MP-11-005-058-005/93-A
(ANKH KHEDA)
|
1711005058NRG24210320241137308
|
21/03/2024
|
SANGEETA RAJAK
|
1711005058WL054526
|
SANGEETA RAJAK
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
SANGEETARAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
266
|
DAMOH
|
MP-11-005-002-001/109
(MANKA)
|
1711005002NRG24210320241135985
|
21/03/2024
|
Pappu Gound
|
1711005002WL054460
|
Pappu Gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702841
|
|
PappuGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
DAMOH
|
MP-11-005-002-001/116
(MANKA)
|
1711005002NRG24210320241135988
|
21/03/2024
|
Urmila Gound
|
1711005002WL054460
|
Urmila Gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702841
|
|
UrmilaGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
DAMOH
|
MP-11-005-002-001/132
(MANKA)
|
1711005002NRG24210320241135990
|
21/03/2024
|
Sudama Gound
|
1711005002WL054460
|
Sudama Gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702841
|
|
SudamaGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
DAMOH
|
MP-11-005-002-001/137
(MANKA)
|
1711005002NRG24210320241135991
|
21/03/2024
|
Seetaram
|
1711005002WL054460
|
Seetaram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702841
|
|
Seetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
DAMOH
|
MP-11-005-002-001/138
(MANKA)
|
1711005002NRG24210320241135992
|
21/03/2024
|
Santosh
|
1711005002WL054460
|
Santosh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702841
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
DAMOH
|
MP-11-005-002-001/77-B
(MANKA)
|
1711005002NRG24210320241136006
|
21/03/2024
|
BAKIL SINGH
|
1711005002WL054460
|
BAKIL SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702841
|
|
BAKILSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
DAMOH
|
MP-11-005-002-002/1004
(MANKA)
|
1711005002NRG24210320241136008
|
21/03/2024
|
Radhe gound
|
1711005002WL054460
|
Radhe gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
Radhegound
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
DAMOH
|
MP-11-005-002-002/1005
(MANKA)
|
1711005002NRG24210320241136009
|
21/03/2024
|
Gorelal Gound
|
1711005002WL054460
|
Gorelal Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
GorelalGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
DAMOH
|
MP-11-005-002-002/1006
(MANKA)
|
1711005002NRG24210320241136011
|
21/03/2024
|
Mulli Singh Gound
|
1711005002WL054460
|
Mulli Singh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
MulliSinghGound
|
ICICI BANK LTD(508534)
|
|
275
|
DAMOH
|
MP-11-005-002-002/1007
(MANKA)
|
1711005002NRG24210320241136013
|
21/03/2024
|
Kalu Gound
|
1711005002WL054460
|
Kalu Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
KaluGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
DAMOH
|
MP-11-005-002-002/1074
(MANKA)
|
1711005002NRG24210320241136015
|
21/03/2024
|
Kranti Yadav
|
1711005002WL054460
|
Kranti Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
KrantiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
DAMOH
|
MP-11-005-002-002/377-A
(MANKA)
|
1711005002NRG24210320241136032
|
21/03/2024
|
Boopendra Prasad Ahirwar
|
1711005002WL054460
|
Boopendra Prasad Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
BoopendraPrasadAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
DAMOH
|
MP-11-005-002-002/377-A
(MANKA)
|
1711005002NRG24210320241136033
|
21/03/2024
|
Nanni Bahu
|
1711005002WL054460
|
Nanni Bahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
NanniBahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
DAMOH
|
MP-11-005-002-002/377-B
(MANKA)
|
1711005002NRG24210320241136034
|
21/03/2024
|
Dharmendra Uttam
|
1711005002WL054460
|
Dharmendra Uttam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
DharmendraUttam
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
DAMOH
|
MP-11-005-002-002/394-A
(MANKA)
|
1711005002NRG24210320241136036
|
21/03/2024
|
Mukesh Ahirwal
|
1711005002WL054460
|
Mukesh Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
MukeshAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
DAMOH
|
MP-11-005-002-002/397-A
(MANKA)
|
1711005002NRG24210320241136037
|
21/03/2024
|
Raghvendra Yadav
|
1711005002WL054460
|
Raghvendra Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
RaghvendraYadav
|
INDIAN BANK(607105)
|
|
282
|
DAMOH
|
MP-11-005-002-002/420-A
(MANKA)
|
1711005002NRG24210320241136038
|
21/03/2024
|
Tulsa Bai
|
1711005002WL054460
|
Tulsa Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
TulsaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
DAMOH
|
MP-11-005-002-002/426-C
(MANKA)
|
1711005002NRG24210320241136039
|
21/03/2024
|
Nijam Ahirwal
|
1711005002WL054460
|
Nijam Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
NijamAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
DAMOH
|
MP-11-005-002-002/453-A
(MANKA)
|
1711005002NRG24210320241136040
|
21/03/2024
|
Bendar Yadav
|
1711005002WL054460
|
Bendar Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
BendarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
DAMOH
|
MP-11-005-002-002/453-A
(MANKA)
|
1711005002NRG24210320241136041
|
21/03/2024
|
Mulabai
|
1711005002WL054460
|
Mulabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
Mulabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
DAMOH
|
MP-11-005-002-002/927
(MANKA)
|
1711005002NRG24210320241136042
|
21/03/2024
|
Savita
|
1711005002WL054460
|
Savita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
DAMOH
|
MP-11-005-039-001/482
(KILLAI)
|
1711005039NRG24210320241135916
|
21/03/2024
|
Rajishna Pardhi
|
1711005039WL054456
|
Rajishna Pardhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
RajishnaPardhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
DAMOH
|
MP-11-005-039-001/483
(KILLAI)
|
1711005039NRG24210320241135917
|
21/03/2024
|
Jyoti Adiwasi
|
1711005039WL054456
|
Jyoti Adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
JyotiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
DAMOH
|
MP-11-005-039-001/484
(KILLAI)
|
1711005039NRG24210320241135918
|
21/03/2024
|
Poona Adivasi
|
1711005039WL054456
|
Poona Adivasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
PoonaAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
DAMOH
|
MP-11-005-039-001/485
(KILLAI)
|
1711005039NRG24210320241135919
|
21/03/2024
|
Riman Bai
|
1711005039WL054456
|
Riman Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
RimanBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
DAMOH
|
MP-11-005-039-001/576
(KILLAI)
|
1711005039NRG24210320241135920
|
21/03/2024
|
Aryan
|
1711005039WL054456
|
Aryan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
Aryan
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
DAMOH
|
MP-11-005-039-001/577
(KILLAI)
|
1711005039NRG24210320241135921
|
21/03/2024
|
Shivani Yadav
|
1711005039WL054456
|
Shivani Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
ShivaniYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
DAMOH
|
MP-11-005-039-001/578
(KILLAI)
|
1711005039NRG24210320241135922
|
21/03/2024
|
Pramod Ahirwar
|
1711005039WL054456
|
Pramod Ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
PramodAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
DAMOH
|
MP-11-005-039-001/579
(KILLAI)
|
1711005039NRG24210320241135923
|
21/03/2024
|
Khilan Ahirwal
|
1711005039WL054456
|
Khilan Ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
KhilanAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
DAMOH
|
MP-11-005-039-001/579
(KILLAI)
|
1711005039NRG24210320241135924
|
21/03/2024
|
Saroj Chodhari
|
1711005039WL054456
|
Saroj Chodhari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
SarojChodhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
DAMOH
|
MP-11-005-039-001/580
(KILLAI)
|
1711005039NRG24210320241135925
|
21/03/2024
|
Ajay Pardhi
|
1711005039WL054456
|
Ajay Pardhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
AjayPardhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
DAMOH
|
MP-11-005-039-001/580
(KILLAI)
|
1711005039NRG24210320241135926
|
21/03/2024
|
Upesna Pardhi
|
1711005039WL054456
|
Upesna Pardhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
UpesnaPardhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
DAMOH
|
MP-11-005-039-001/581
(KILLAI)
|
1711005039NRG24210320241135927
|
21/03/2024
|
Munnu Kuchbandiya
|
1711005039WL054456
|
Munnu Kuchbandiya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
MunnuKuchbandiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
DAMOH
|
MP-11-005-039-001/582
(KILLAI)
|
1711005039NRG24210320241135928
|
21/03/2024
|
Akhalesh Yadav
|
1711005039WL054456
|
Akhalesh Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
AkhaleshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
DAMOH
|
MP-11-005-039-001/583
(KILLAI)
|
1711005039NRG24210320241135929
|
21/03/2024
|
Ghanshyam Patel
|
1711005039WL054456
|
Ghanshyam Patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
GhanshyamPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
DAMOH
|
MP-11-005-039-001/584
(KILLAI)
|
1711005039NRG24210320241135931
|
21/03/2024
|
Shivani Adiwasi
|
1711005039WL054456
|
Shivani Adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
ShivaniAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
DAMOH
|
MP-11-005-039-001/584
(KILLAI)
|
1711005039NRG24210320241135930
|
21/03/2024
|
Sonu Adivasi
|
1711005039WL054456
|
Sonu Adivasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
SonuAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
DAMOH
|
MP-11-005-039-002/348-A
(KILLAI)
|
1711005039NRG24210320241135934
|
21/03/2024
|
puran singh
|
1711005039WL054456
|
puran singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
puransingh
|
IDBI BANK(607095)
|
|
304
|
DAMOH
|
MP-11-005-042-001/13-B
(IMALIYALANJJI)
|
1711005042NRG24200320241135192
|
21/03/2024
|
IMARAT LAL BASOR
|
1711005042WL054414
|
IMARAT LAL BASOR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
IMARATLALBASOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
DAMOH
|
MP-11-005-042-001/16-C
(IMALIYALANJJI)
|
1711005042NRG24200320241135195
|
21/03/2024
|
JANAKU VISHWAKARMA
|
1711005042WL054414
|
JANAKU VISHWAKARMA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
JANAKUVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
DAMOH
|
MP-11-005-042-001/173-A
(IMALIYALANJJI)
|
1711005042NRG24200320241135196
|
21/03/2024
|
SONE LAL RAIKWAR
|
1711005042WL054414
|
SONE LAL RAIKWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
SONELALRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
DAMOH
|
MP-11-005-042-001/186-B
(IMALIYALANJJI)
|
1711005042NRG24200320241135198
|
21/03/2024
|
GOVIND RAJPOOT
|
1711005042WL054414
|
GOVIND RAJPOOT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
GOVINDRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
DAMOH
|
MP-11-005-055-002/146
(MAHANDPUR)
|
1711005055NRG24210320241136419
|
21/03/2024
|
Mamta Rani
|
1711005055WL054481
|
Mamta Rani
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702841
|
|
MamtaRani
|
ICICI BANK LTD(508534)
|
|
309
|
DAMOH
|
MP-11-005-058-005/154-A
(ANKH KHEDA)
|
1711005058NRG24210320241137291
|
21/03/2024
|
Devki rani
|
1711005058WL054525
|
Devki rani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
Devkirani
|
ICICI BANK LTD(508534)
|
|
310
|
DAMOH
|
MP-11-005-058-005/20
(ANKH KHEDA)
|
1711005058NRG24210320241137295
|
21/03/2024
|
kondulal banjare
|
1711005058WL054525
|
kondulal banjare
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
kondulalbanjare
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
DAMOH
|
MP-11-005-058-005/95-B
(ANKH KHEDA)
|
1711005058NRG24210320241137309
|
21/03/2024
|
Amit kumar rajak
|
1711005058WL054526
|
Amit kumar rajak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
Amitkumarrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
DAMOH
|
MP-11-005-073-001/14
(NONPANI)
|
1711005073NRG24210320241136229
|
21/03/2024
|
beersingh gound
|
1711005073WL054474
|
beersingh gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
beersinghgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
DAMOH
|
MP-11-005-073-001/206
(NONPANI)
|
1711005073NRG24210320241136231
|
21/03/2024
|
munna Singh gound
|
1711005073WL054474
|
munna Singh gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
munnaSinghgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
DAMOH
|
MP-11-005-073-001/219
(NONPANI)
|
1711005073NRG24210320241136234
|
21/03/2024
|
SAROJ
|
1711005073WL054474
|
SAROJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
SAROJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
DAMOH
|
MP-11-005-073-001/228
(NONPANI)
|
1711005073NRG24210320241136236
|
21/03/2024
|
Leela Ahirwal
|
1711005073WL054474
|
Leela Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
LeelaAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
DAMOH
|
MP-11-005-073-001/231
(NONPANI)
|
1711005073NRG24210320241136237
|
21/03/2024
|
Arvind Gound
|
1711005073WL054474
|
Arvind Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
ArvindGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
DAMOH
|
MP-11-005-073-001/312
(NONPANI)
|
1711005073NRG24210320241136243
|
21/03/2024
|
hakam shingh
|
1711005073WL054474
|
hakam shingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
hakamshingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
DAMOH
|
MP-11-005-073-001/316
(NONPANI)
|
1711005073NRG24210320241136244
|
21/03/2024
|
bahadur singh gound
|
1711005073WL054474
|
bahadur singh gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
bahadursinghgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
DAMOH
|
MP-11-005-073-001/320
(NONPANI)
|
1711005073NRG24210320241136245
|
21/03/2024
|
Kalu singh gound
|
1711005073WL054474
|
Kalu singh gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
Kalusinghgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
DAMOH
|
MP-11-005-073-001/327
(NONPANI)
|
1711005073NRG24210320241136246
|
21/03/2024
|
LAKHAN Gound
|
1711005073WL054474
|
LAKHAN Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
LAKHANGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
DAMOH
|
MP-11-005-073-001/343
(NONPANI)
|
1711005073NRG24210320241136247
|
21/03/2024
|
yogendra singh
|
1711005073WL054474
|
yogendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
yogendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
DAMOH
|
MP-11-005-073-001/428
(NONPANI)
|
1711005073NRG24210320241136248
|
21/03/2024
|
RAMSINGH GOUND
|
1711005073WL054474
|
RAMSINGH GOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
RAMSINGHGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
DAMOH
|
MP-11-005-073-001/436
(NONPANI)
|
1711005073NRG24210320241136249
|
21/03/2024
|
Chandoo singh gound
|
1711005073WL054474
|
Chandoo singh gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
Chandoosinghgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
DAMOH
|
MP-11-005-073-001/444
(NONPANI)
|
1711005073NRG24210320241136250
|
21/03/2024
|
Rajesh singh
|
1711005073WL054474
|
Rajesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
Rajeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
DAMOH
|
MP-11-005-073-001/451
(NONPANI)
|
1711005073NRG24210320241136252
|
21/03/2024
|
BHOORA SINGH
|
1711005073WL054474
|
BHOORA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
BHOORASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
DAMOH
|
MP-11-005-073-001/452
(NONPANI)
|
1711005073NRG24210320241136253
|
21/03/2024
|
SOMVATI GOUND
|
1711005073WL054474
|
SOMVATI GOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
SOMVATIGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
DAMOH
|
MP-11-005-073-001/455
(NONPANI)
|
1711005073NRG24210320241136254
|
21/03/2024
|
REKHA GOUND
|
1711005073WL054474
|
REKHA GOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
REKHAGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
DAMOH
|
MP-11-005-073-001/458
(NONPANI)
|
1711005073NRG24210320241136255
|
21/03/2024
|
indu gound
|
1711005073WL054474
|
indu gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
indugound
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
DAMOH
|
MP-11-005-073-001/460
(NONPANI)
|
1711005073NRG24210320241136256
|
21/03/2024
|
halki bahu
|
1711005073WL054474
|
halki bahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
halkibahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
DAMOH
|
MP-11-005-073-001/475
(NONPANI)
|
1711005073NRG24210320241136258
|
21/03/2024
|
Geeta Gound
|
1711005073WL054474
|
Geeta Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
GeetaGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
DAMOH
|
MP-11-005-073-001/476
(NONPANI)
|
1711005073NRG24210320241136259
|
21/03/2024
|
keshar Bai Gound
|
1711005073WL054474
|
keshar Bai Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
kesharBaiGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
DAMOH
|
MP-11-005-073-001/522
(NONPANI)
|
1711005073NRG24210320241136261
|
21/03/2024
|
Deepa Bai
|
1711005073WL054474
|
Deepa Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
DeepaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
DAMOH
|
MP-11-005-073-001/523
(NONPANI)
|
1711005073NRG24210320241136262
|
21/03/2024
|
Shandhya Bai
|
1711005073WL054474
|
Shandhya Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
ShandhyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
DAMOH
|
MP-11-005-073-001/524
(NONPANI)
|
1711005073NRG24210320241136263
|
21/03/2024
|
Nabbu Singh Gound
|
1711005073WL054474
|
Nabbu Singh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
NabbuSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
DAMOH
|
MP-11-005-073-001/525
(NONPANI)
|
1711005073NRG24210320241136264
|
21/03/2024
|
Durjan Singh Gound
|
1711005073WL054474
|
Durjan Singh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
DurjanSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
DAMOH
|
MP-11-005-073-001/526
(NONPANI)
|
1711005073NRG24210320241136265
|
21/03/2024
|
Anil Gound
|
1711005073WL054474
|
Anil Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
AnilGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
DAMOH
|
MP-11-005-073-001/527
(NONPANI)
|
1711005073NRG24210320241136266
|
21/03/2024
|
Sonu Gound
|
1711005073WL054474
|
Sonu Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
SonuGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
DAMOH
|
MP-11-005-073-001/528
(NONPANI)
|
1711005073NRG24210320241136267
|
21/03/2024
|
Halle Bhai Gound
|
1711005073WL054474
|
Halle Bhai Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
HalleBhaiGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
DAMOH
|
MP-11-005-073-001/529
(NONPANI)
|
1711005073NRG24210320241136268
|
21/03/2024
|
Babulal Patel
|
1711005073WL054474
|
Babulal Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
BabulalPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
DAMOH
|
MP-11-005-073-001/530
(NONPANI)
|
1711005073NRG24210320241136269
|
21/03/2024
|
Aarti Patel
|
1711005073WL054474
|
Aarti Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
AartiPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
DAMOH
|
MP-11-005-073-001/531
(NONPANI)
|
1711005073NRG24210320241136270
|
21/03/2024
|
Jagraj Gound
|
1711005073WL054474
|
Jagraj Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
JagrajGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
DAMOH
|
MP-11-005-073-001/532
(NONPANI)
|
1711005073NRG24210320241136271
|
21/03/2024
|
Surendra Singh
|
1711005073WL054474
|
Surendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
SurendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
DAMOH
|
MP-11-005-073-001/533
(NONPANI)
|
1711005073NRG24210320241136272
|
21/03/2024
|
Govind Gound
|
1711005073WL054474
|
Govind Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
GovindGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
DAMOH
|
MP-11-005-073-002/135
(NONPANI)
|
1711005073NRG24210320241136278
|
21/03/2024
|
BANARSI
|
1711005073WL054474
|
BANARSI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
BANARSI
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
DAMOH
|
MP-11-005-073-002/201
(NONPANI)
|
1711005073NRG24210320241136282
|
21/03/2024
|
Gulu chohan
|
1711005073WL054474
|
Gulu chohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
Guluchohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
DAMOH
|
MP-11-005-073-002/258
(NONPANI)
|
1711005073NRG24210320241136283
|
21/03/2024
|
Deepak Patel
|
1711005073WL054474
|
Deepak Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
DeepakPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
DAMOH
|
MP-11-005-073-002/270
(NONPANI)
|
1711005073NRG24210320241136284
|
21/03/2024
|
MEERA MALI
|
1711005073WL054474
|
MEERA MALI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
MEERAMALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
DAMOH
|
MP-11-005-073-002/273
(NONPANI)
|
1711005073NRG24210320241136285
|
21/03/2024
|
Jangli mali
|
1711005073WL054474
|
Jangli mali
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473702841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
349
|
DAMOH
|
MP-11-005-073-002/30
(NONPANI)
|
1711005073NRG24210320241136295
|
21/03/2024
|
Devi Singh Rajgound
|
1711005073WL054474
|
Devi Singh Rajgound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
DeviSinghRajgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
DAMOH
|
MP-11-005-073-002/311
(NONPANI)
|
1711005073NRG24210320241136297
|
21/03/2024
|
Tijji Rajgound
|
1711005073WL054474
|
Tijji Rajgound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
TijjiRajgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
DAMOH
|
MP-11-005-073-002/317
(NONPANI)
|
1711005073NRG24210320241136298
|
21/03/2024
|
chandan mali
|
1711005073WL054474
|
chandan mali
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
chandanmali
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
DAMOH
|
MP-11-005-073-002/325
(NONPANI)
|
1711005073NRG24210320241136300
|
21/03/2024
|
Mahesh Basor
|
1711005073WL054474
|
Mahesh Basor
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
MaheshBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
DAMOH
|
MP-11-005-073-002/333
(NONPANI)
|
1711005073NRG24210320241136301
|
21/03/2024
|
Jugnu Foolmali
|
1711005073WL054474
|
Jugnu Foolmali
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
JugnuFoolmali
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
DAMOH
|
MP-11-005-073-002/336
(NONPANI)
|
1711005073NRG24210320241136302
|
21/03/2024
|
Tulsiram Raikwar
|
1711005073WL054474
|
Tulsiram Raikwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
TulsiramRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
DAMOH
|
MP-11-005-073-002/337
(NONPANI)
|
1711005073NRG24210320241136303
|
21/03/2024
|
Roshan Kutwar
|
1711005073WL054474
|
Roshan Kutwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
RoshanKutwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
DAMOH
|
MP-11-005-073-002/338
(NONPANI)
|
1711005073NRG24210320241136304
|
21/03/2024
|
Chinnu Raikwar
|
1711005073WL054474
|
Chinnu Raikwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
ChinnuRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
DAMOH
|
MP-11-005-073-002/339
(NONPANI)
|
1711005073NRG24210320241136305
|
21/03/2024
|
Genda Bai Yadav
|
1711005073WL054474
|
Genda Bai Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
GendaBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
DAMOH
|
MP-11-005-073-002/340
(NONPANI)
|
1711005073NRG24210320241136306
|
21/03/2024
|
Munni Bai Yadav
|
1711005073WL054474
|
Munni Bai Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
MunniBaiYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
359
|
DAMOH
|
MP-11-005-073-002/341
(NONPANI)
|
1711005073NRG24210320241136307
|
21/03/2024
|
Mohan Ahirwar
|
1711005073WL054474
|
Mohan Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
MohanAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
DAMOH
|
MP-11-005-073-002/342
(NONPANI)
|
1711005073NRG24210320241136308
|
21/03/2024
|
Rashmi Yadav
|
1711005073WL054474
|
Rashmi Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
RashmiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
DAMOH
|
MP-11-005-073-002/343
(NONPANI)
|
1711005073NRG24210320241136309
|
21/03/2024
|
Halle Yadav
|
1711005073WL054474
|
Halle Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
HalleYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
DAMOH
|
MP-11-005-073-002/345
(NONPANI)
|
1711005073NRG24210320241136311
|
21/03/2024
|
Geeta Gound
|
1711005073WL054474
|
Geeta Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
GeetaGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
DAMOH
|
MP-11-005-073-002/346
(NONPANI)
|
1711005073NRG24210320241136312
|
21/03/2024
|
Suresh Ahirwar
|
1711005073WL054474
|
Suresh Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
SureshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
DAMOH
|
MP-11-005-073-002/347
(NONPANI)
|
1711005073NRG24210320241136313
|
21/03/2024
|
Himmu Yadav
|
1711005073WL054474
|
Himmu Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
HimmuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
DAMOH
|
MP-11-005-073-002/348
(NONPANI)
|
1711005073NRG24210320241136314
|
21/03/2024
|
Bakeel Yadav
|
1711005073WL054474
|
Bakeel Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
BakeelYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
DAMOH
|
MP-11-005-073-002/349
(NONPANI)
|
1711005073NRG24210320241136315
|
21/03/2024
|
Dinesh Ahirwar
|
1711005073WL054474
|
Dinesh Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
DineshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
DAMOH
|
MP-11-005-073-002/350
(NONPANI)
|
1711005073NRG24210320241136316
|
21/03/2024
|
Saroj Ahirwar
|
1711005073WL054474
|
Saroj Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
SarojAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
DAMOH
|
MP-11-005-073-002/42-A
(NONPANI)
|
1711005073NRG24210320241136317
|
21/03/2024
|
Nanne Bhai Lodhi
|
1711005073WL054474
|
Nanne Bhai Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
NanneBhaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
DAMOH
|
MP-11-005-073-002/451
(NONPANI)
|
1711005073NRG24210320241136318
|
21/03/2024
|
Sita bai mali
|
1711005073WL054474
|
Sita bai mali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
Sitabaimali
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
DAMOH
|
MP-11-005-073-002/516
(NONPANI)
|
1711005073NRG24210320241136322
|
21/03/2024
|
Sanjay Singh Gond
|
1711005073WL054474
|
Sanjay Singh Gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
SanjaySinghGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
DAMOH
|
MP-11-005-073-003/10-C
(NONPANI)
|
1711005073NRG24210320241136326
|
21/03/2024
|
Rajesh Kumar Tiwari
|
1711005073WL054474
|
Rajesh Kumar Tiwari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
RajeshKumarTiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
DAMOH
|
MP-11-005-076-001/101-A
(MUHLI)
|
1711005076NRG24200320241135328
|
21/03/2024
|
Manjo Gound
|
1711005076WL054420
|
Manjo Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
ManjoGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
DAMOH
|
MP-11-005-076-001/101-B
(MUHLI)
|
1711005076NRG24200320241135329
|
21/03/2024
|
Bahadur Singh Goud
|
1711005076WL054420
|
Bahadur Singh Goud
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
BahadurSinghGoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
DAMOH
|
MP-11-005-076-001/101-C
(MUHLI)
|
1711005076NRG24200320241135330
|
21/03/2024
|
Halle Bhai
|
1711005076WL054420
|
Halle Bhai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
HalleBhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
DAMOH
|
MP-11-005-076-001/101-D
(MUHLI)
|
1711005076NRG24200320241135331
|
21/03/2024
|
MOHAN
|
1711005076WL054420
|
MOHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
MOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
DAMOH
|
MP-11-005-076-001/102-A
(MUHLI)
|
1711005076NRG24200320241135332
|
21/03/2024
|
PANKAJ YADAV
|
1711005076WL054420
|
PANKAJ YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
PANKAJYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
DAMOH
|
MP-11-005-076-001/102-B
(MUHLI)
|
1711005076NRG24200320241135333
|
21/03/2024
|
Fatma khan
|
1711005076WL054420
|
Fatma khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
Fatmakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
DAMOH
|
MP-11-005-076-001/102-C
(MUHLI)
|
1711005076NRG24200320241135334
|
21/03/2024
|
Shahnaj Khan
|
1711005076WL054420
|
Shahnaj Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
ShahnajKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
DAMOH
|
MP-11-005-076-001/137
(MUHLI)
|
1711005076NRG24200320241135337
|
21/03/2024
|
RAKKU SINGH
|
1711005076WL054420
|
RAKKU SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
RAKKUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
DAMOH
|
MP-11-005-076-001/140
(MUHLI)
|
1711005076NRG24200320241135338
|
21/03/2024
|
GUTAN SINGH GOUND
|
1711005076WL054420
|
GUTAN SINGH GOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
GUTANSINGHGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
DAMOH
|
MP-11-005-076-001/141
(MUHLI)
|
1711005076NRG24200320241135339
|
21/03/2024
|
KISHORI YADAV
|
1711005076WL054420
|
KISHORI YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
KISHORIYADAV
|
STATE BANK OF INDIA(508548)
|
|
382
|
DAMOH
|
MP-11-005-076-001/142
(MUHLI)
|
1711005076NRG24200320241135340
|
21/03/2024
|
CHOTU KHAN
|
1711005076WL054420
|
CHOTU KHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
CHOTUKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
DAMOH
|
MP-11-005-076-001/144
(MUHLI)
|
1711005076NRG24200320241135341
|
21/03/2024
|
SANTU KHAIN
|
1711005076WL054420
|
SANTU KHAIN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
SANTUKHAIN
|
STATE BANK OF INDIA(508548)
|
|
384
|
DAMOH
|
MP-11-005-076-001/148
(MUHLI)
|
1711005076NRG24200320241135342
|
21/03/2024
|
MITTHU KHAN
|
1711005076WL054420
|
MITTHU KHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
MITTHUKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
DAMOH
|
MP-11-005-076-001/149
(MUHLI)
|
1711005076NRG24200320241135343
|
21/03/2024
|
GUDDU SINGH GOUND
|
1711005076WL054420
|
GUDDU SINGH GOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
GUDDUSINGHGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
DAMOH
|
MP-11-005-076-001/152
(MUHLI)
|
1711005076NRG24200320241135344
|
21/03/2024
|
TILAK SINGH
|
1711005076WL054420
|
TILAK SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
TILAKSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
DAMOH
|
MP-11-005-076-001/162
(MUHLI)
|
1711005076NRG24200320241135345
|
21/03/2024
|
RAVI SINGH GOUND
|
1711005076WL054420
|
RAVI SINGH GOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
RAVISINGHGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
DAMOH
|
MP-11-005-076-001/169-B
(MUHLI)
|
1711005076NRG24200320241135346
|
21/03/2024
|
Shakila Bee Khan
|
1711005076WL054420
|
Shakila Bee Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
ShakilaBeeKhan
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
DAMOH
|
MP-11-005-076-001/84
(MUHLI)
|
1711005076NRG24200320241135350
|
21/03/2024
|
DHANSINGH
|
1711005076WL054420
|
DHANSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
DHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
DAMOH
|
MP-11-005-076-002/10-C
(MUHLI)
|
1711005076NRG24200320241135351
|
21/03/2024
|
ASHOK VARMAN
|
1711005076WL054420
|
ASHOK VARMAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473702841
|
A/c Blocked or Frozen
|
|
|
|
391
|
DAMOH
|
MP-11-005-076-002/105
(MUHLI)
|
1711005076NRG24200320241135352
|
21/03/2024
|
RAMKUMAR MEHRA
|
1711005076WL054420
|
RAMKUMAR MEHRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
RAMKUMARMEHRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
DAMOH
|
MP-11-005-076-002/107
(MUHLI)
|
1711005076NRG24200320241135353
|
21/03/2024
|
HALLE VARMAN
|
1711005076WL054420
|
HALLE VARMAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
HALLEVARMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
DAMOH
|
MP-11-005-076-002/150
(MUHLI)
|
1711005076NRG24200320241135354
|
21/03/2024
|
JITENDRA MEHRA
|
1711005076WL054420
|
JITENDRA MEHRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
JITENDRAMEHRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
DAMOH
|
MP-11-005-076-002/154
(MUHLI)
|
1711005076NRG24200320241135356
|
21/03/2024
|
RAJKUMAR MEHRA
|
1711005076WL054420
|
RAJKUMAR MEHRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
RAJKUMARMEHRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
DAMOH
|
MP-11-005-076-002/154-A
(MUHLI)
|
1711005076NRG24200320241135357
|
21/03/2024
|
RAJESH KUMAR MAHOVIYA
|
1711005076WL054420
|
RAJESH KUMAR MAHOVIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
RAJESHKUMARMAHOVIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
DAMOH
|
MP-11-005-076-002/154-C
(MUHLI)
|
1711005076NRG24200320241135358
|
21/03/2024
|
VINOD MEHRA
|
1711005076WL054420
|
VINOD MEHRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
VINODMEHRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
397
|
DAMOH
|
MP-11-005-076-002/57
(MUHLI)
|
1711005076NRG24200320241135360
|
21/03/2024
|
ganpat
|
1711005076WL054420
|
ganpat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
ganpat
|
FINO PAYMENTS BANK LTD(608001)
|
|
398
|
DAMOH
|
MP-11-005-076-003/44
(MUHLI)
|
1711005076NRG24200320241135364
|
21/03/2024
|
KABEER
|
1711005076WL054420
|
KABEER
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
KABEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
DAMOH
|
MP-11-005-076-004/16-A
(MUHLI)
|
1711005076NRG24200320241135368
|
21/03/2024
|
RAKESH YADAV
|
1711005076WL054420
|
RAKESH YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
RAKESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
DAMOH
|
MP-11-005-076-004/24-B
(MUHLI)
|
1711005076NRG24200320241135371
|
21/03/2024
|
Ankit Yadav
|
1711005076WL054420
|
Ankit Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
AnkitYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
DAMOH
|
MP-11-005-076-004/33-A
(MUHLI)
|
1711005076NRG24200320241135374
|
21/03/2024
|
Sanju Yadav
|
1711005076WL054420
|
Sanju Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
SanjuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
DAMOH
|
MP-11-005-076-004/82
(MUHLI)
|
1711005076NRG24200320241135379
|
21/03/2024
|
LAKHAN YADAV
|
1711005076WL054420
|
LAKHAN YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
LAKHANYADAV
|
STATE BANK OF INDIA(508548)
|
|
403
|
DAMOH
|
MP-11-005-076-004/86
(MUHLI)
|
1711005076NRG24200320241135382
|
21/03/2024
|
MULCHAND YADAV
|
1711005076WL054420
|
MULCHAND YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
MULCHANDYADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176358
|
176358
|
|
|
|
|
|
|
|
|
404
|
DAMOH
|
MP-11-005-076-002/64
(MUHLI)
|
1711005076NRG24200320241135361
|
21/03/2024
|
gulab
|
1711005076WL054420
|
gulab
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
405
|
DAMOH
|
MP-11-005-076-004/29
(MUHLI)
|
1711005076NRG24200320241135372
|
21/03/2024
|
NARVAD
|
1711005076WL054420
|
NARVAD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
NARVAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
406
|
DAMOH
|
MP-11-005-055-002/114-C
(MAHANDPUR)
|
1711005055NRG24210320241136414
|
21/03/2024
|
Sushma
|
1711005055WL054481
|
Sushma
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702841
|
|
Sushma
|
INDIAN BANK(607105)
|
|
407
|
DAMOH
|
MP-11-005-055-002/137-B
(MAHANDPUR)
|
1711005055NRG24210320241136416
|
21/03/2024
|
BHUPENDRA PATEL
|
1711005055WL054481
|
BHUPENDRA PATEL
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702841
|
|
BHUPENDRAPATEL
|
UNION BANK OF INDIA(508500)
|
|
408
|
DAMOH
|
MP-11-005-055-002/152-A
(MAHANDPUR)
|
1711005055NRG24210320241136420
|
21/03/2024
|
KAPIL PATEL
|
1711005055WL054481
|
KAPIL PATEL
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702841
|
|
KAPILPATEL
|
INDIAN BANK(607105)
|
|
409
|
DAMOH
|
MP-11-005-055-002/300-B
(MAHANDPUR)
|
1711005055NRG24210320241136440
|
21/03/2024
|
Kamal Rani
|
1711005055WL054481
|
Kamal Rani
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473702841
|
|
KamalRani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
410
|
DAMOH
|
MP-11-005-055-002/84-A
(MAHANDPUR)
|
1711005055NRG24210320241136449
|
21/03/2024
|
mukesh ahirwal
|
1711005055WL054481
|
mukesh ahirwal
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702841
|
|
mukeshahirwal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
411
|
DAMOH
|
MP-11-005-055-003/220-B
(MAHANDPUR)
|
1711005055NRG24210320241136455
|
21/03/2024
|
Rohit Patel
|
1711005055WL054481
|
Rohit Patel
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702841
|
|
RohitPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
412
|
DAMOH
|
MP-11-005-064-004/21
(LUHARRA)
|
1711005064NRG24200320241135589
|
21/03/2024
|
Sarman
|
1711005064WL054433
|
Sarman
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
Sarman
|
ICICI BANK LTD(508534)
|
|
413
|
DAMOH
|
MP-11-005-064-004/56-A
(LUHARRA)
|
1711005064NRG24200320241135593
|
21/03/2024
|
LAXMAN SINGH RAJPOOT
|
1711005064WL054433
|
LAXMAN SINGH RAJPOOT
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473702841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
414
|
DAMOH
|
MP-11-005-064-004/75-A
(LUHARRA)
|
1711005064NRG24200320241135598
|
21/03/2024
|
ARVIND RAJPUT
|
1711005064WL054433
|
ARVIND RAJPUT
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473702841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
415
|
DAMOH
|
MP-11-005-064-004/78
(LUHARRA)
|
1711005064NRG24200320241135599
|
21/03/2024
|
devi Singh Rajpoot
|
1711005064WL054433
|
devi Singh Rajpoot
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
deviSinghRajpoot
|
GENERAL POST OFFICE(607245)
|
|
416
|
DAMOH
|
MP-11-005-073-001/13
(NONPANI)
|
1711005073NRG24210320241136228
|
21/03/2024
|
Harishankar Rajgound
|
1711005073WL054474
|
Harishankar Rajgound
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
HarishankarRajgound
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
417
|
DAMOH
|
MP-11-005-073-001/215
(NONPANI)
|
1711005073NRG24210320241136233
|
21/03/2024
|
Govind singh
|
1711005073WL054474
|
Govind singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
Govindsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
418
|
DAMOH
|
MP-11-005-073-001/461
(NONPANI)
|
1711005073NRG24210320241136257
|
21/03/2024
|
Furgesh gound
|
1711005073WL054474
|
Furgesh gound
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
Furgeshgound
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
419
|
DAMOH
|
MP-11-005-073-001/491
(NONPANI)
|
1711005073NRG24210320241136260
|
21/03/2024
|
Priyanka Gound
|
1711005073WL054474
|
Priyanka Gound
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
PriyankaGound
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
420
|
DAMOH
|
MP-11-005-073-001/62-C
(NONPANI)
|
1711005073NRG24210320241136273
|
21/03/2024
|
Madan Singh
|
1711005073WL054474
|
Madan Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
MadanSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
421
|
DAMOH
|
MP-11-005-073-002/20
(NONPANI)
|
1711005073NRG24210320241136281
|
21/03/2024
|
Bahadur Yadav
|
1711005073WL054474
|
Bahadur Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
BahadurYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
422
|
DAMOH
|
MP-11-005-073-002/284
(NONPANI)
|
1711005073NRG24210320241136286
|
21/03/2024
|
seema gound
|
1711005073WL054474
|
seema gound
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
seemagound
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
423
|
DAMOH
|
MP-11-005-073-002/285
(NONPANI)
|
1711005073NRG24210320241136287
|
21/03/2024
|
bhagyavati
|
1711005073WL054474
|
bhagyavati
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
bhagyavati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
424
|
DAMOH
|
MP-11-005-073-002/286
(NONPANI)
|
1711005073NRG24210320241136288
|
21/03/2024
|
Rakhi mali
|
1711005073WL054474
|
Rakhi mali
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
Rakhimali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
425
|
DAMOH
|
MP-11-005-073-002/287
(NONPANI)
|
1711005073NRG24210320241136289
|
21/03/2024
|
bhola phoolmali
|
1711005073WL054474
|
bhola phoolmali
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
bholaphoolmali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
426
|
DAMOH
|
MP-11-005-073-002/288
(NONPANI)
|
1711005073NRG24210320241136290
|
21/03/2024
|
jyoti mali
|
1711005073WL054474
|
jyoti mali
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
jyotimali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
427
|
DAMOH
|
MP-11-005-073-002/289
(NONPANI)
|
1711005073NRG24210320241136291
|
21/03/2024
|
Roopa Mali
|
1711005073WL054474
|
Roopa Mali
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
RoopaMali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
428
|
DAMOH
|
MP-11-005-073-002/291
(NONPANI)
|
1711005073NRG24210320241136292
|
21/03/2024
|
Ajay
|
1711005073WL054474
|
Ajay
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
Ajay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
429
|
DAMOH
|
MP-11-005-073-002/295
(NONPANI)
|
1711005073NRG24210320241136293
|
21/03/2024
|
Chanda mali
|
1711005073WL054474
|
Chanda mali
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
Chandamali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
430
|
DAMOH
|
MP-11-005-073-002/299
(NONPANI)
|
1711005073NRG24210320241136294
|
21/03/2024
|
POOJA FOOLMALI
|
1711005073WL054474
|
POOJA FOOLMALI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702841
|
|
POOJAFOOLMALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
431
|
DAMOH
|
MP-11-005-073-002/344
(NONPANI)
|
1711005073NRG24210320241136310
|
21/03/2024
|
Haridas Basor
|
1711005073WL054474
|
Haridas Basor
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
HaridasBasor
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
DAMOH
|
MP-11-005-073-002/452
(NONPANI)
|
1711005073NRG24210320241136319
|
21/03/2024
|
Bhola Yadav
|
1711005073WL054474
|
Bhola Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
BholaYadav
|
STATE BANK OF INDIA(508548)
|
|
433
|
DAMOH
|
MP-11-005-076-004/43
(MUHLI)
|
1711005076NRG24200320241135376
|
21/03/2024
|
HALKI BAHU
|
1711005076WL054420
|
HALKI BAHU
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
HALKIBAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
434
|
DAMOH
|
MP-11-005-076-001/52
(MUHLI)
|
1711005076NRG24200320241135349
|
21/03/2024
|
GANESH
|
1711005076WL054420
|
GANESH
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702841
|
|
GANESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
531284
|
531284
|
|
|
|
|
|
|
|