|
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-11-005-051-001/193
(KHAJRI)
|
1711005051NRG24261220230856914
|
26/12/2023
|
santosh
|
1711005051WL042334
|
santosh
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
santosh
|
BANK OF INDIA(508505)
|
|
2
|
DAMOH
|
MP-11-005-051-001/350-A
(KHAJRI)
|
1711005051NRG24261220230856926
|
26/12/2023
|
ramchand
|
1711005051WL042334
|
ramchand
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
ramchand
|
UNION BANK OF INDIA(508500)
|
|
3
|
DAMOH
|
MP-11-005-051-001/55-A
(KHAJRI)
|
1711005051NRG24261220230856932
|
26/12/2023
|
NIRMAL KACHHI
|
1711005051WL042334
|
NIRMAL KACHHI
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
NIRMALKACHHI
|
BANK OF INDIA(508505)
|
|
4
|
DAMOH
|
MP-11-005-078-001/319
(SALAIYA)
|
1711005078NRG24261220230857512
|
26/12/2023
|
Amit Kumar lodhi
|
1711005078WL042377
|
Amit Kumar lodhi
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
AmitKumarlodhi
|
BANK OF INDIA(508505)
|
|
5
|
DAMOH
|
MP-11-005-078-001/576-B
(SALAIYA)
|
1711005078NRG24261220230857531
|
26/12/2023
|
Kranti Lodhi
|
1711005078WL042377
|
Kranti Lodhi
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
KrantiLodhi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
DAMOH
|
MP-11-005-083-001/38-B
(HALGAJ)
|
1711005083NRG24261220230857760
|
26/12/2023
|
Gulab Singh Lodhi
|
1711005083WL042389
|
Gulab Singh Lodhi
|
00152
|
HDFC0003886
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
GulabSinghLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
DAMOH
|
MP-11-005-027-001/44
(DATLA)
|
1711005027NRG24211220230843557
|
26/12/2023
|
PARVATI
|
1711005027WL041848
|
PARVATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
PARVATI
|
ICICI BANK LTD(508534)
|
|
8
|
DAMOH
|
MP-11-005-027-002/11
(DATLA)
|
1711005027NRG24211220230843562
|
26/12/2023
|
RAMLAL KACHI
|
1711005027WL041848
|
RAMLAL KACHI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
RAMLALKACHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
DAMOH
|
MP-11-005-027-002/19
(DATLA)
|
1711005027NRG24211220230843568
|
26/12/2023
|
RAJARAM KACHI
|
1711005027WL041848
|
RAJARAM KACHI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
RAJARAMKACHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
DAMOH
|
MP-11-005-027-002/50
(DATLA)
|
1711005027NRG24211220230843576
|
26/12/2023
|
GEGARAM
|
1711005027WL041848
|
GEGARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
GEGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DAMOH
|
MP-11-005-027-002/85
(DATLA)
|
1711005027NRG24211220230843584
|
26/12/2023
|
GOVIND
|
1711005027WL041848
|
GOVIND
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
GOVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
DAMOH
|
MP-11-005-078-001/139
(SALAIYA)
|
1711005078NRG24261220230857508
|
26/12/2023
|
KALU
|
1711005078WL042377
|
KALU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
KALU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DAMOH
|
MP-11-005-078-001/171
(SALAIYA)
|
1711005078NRG24261220230857509
|
26/12/2023
|
ROSHAN
|
1711005078WL042377
|
ROSHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
ROSHAN
|
ICICI BANK LTD(508534)
|
|
14
|
DAMOH
|
MP-11-005-083-001/125
(HALGAJ)
|
1711005083NRG24261220230857755
|
26/12/2023
|
pOORAN
|
1711005083WL042389
|
pOORAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
pOORAN
|
ICICI BANK LTD(508534)
|
|
15
|
DAMOH
|
MP-11-005-083-001/125
(HALGAJ)
|
1711005083NRG24261220230857756
|
26/12/2023
|
TARAVAI
|
1711005083WL042389
|
TARAVAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
TARAVAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DAMOH
|
MP-11-005-083-001/38
(HALGAJ)
|
1711005083NRG24261220230857757
|
26/12/2023
|
BODAN
|
1711005083WL042389
|
BODAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
BODAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DAMOH
|
MP-11-005-083-001/38
(HALGAJ)
|
1711005083NRG24261220230857758
|
26/12/2023
|
CHOTI
|
1711005083WL042389
|
CHOTI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
CHOTI
|
ICICI BANK LTD(508534)
|
|
18
|
DAMOH
|
MP-11-005-086-001/185-B
(RANJRA)
|
1711005086NRG24251220230853849
|
26/12/2023
|
SAVEETA
|
1711005086WL042201
|
SAVEETA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
SAVEETA
|
ICICI BANK LTD(508534)
|
|
19
|
DAMOH
|
MP-11-005-086-001/250-B
(RANJRA)
|
1711005086NRG24251220230853853
|
26/12/2023
|
RAJU
|
1711005086WL042201
|
RAJU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
RAJU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
20
|
DAMOH
|
MP-11-005-027-002/169
(DATLA)
|
1711005027NRG24211220230843566
|
26/12/2023
|
Pritam
|
1711005027WL041848
|
Pritam
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
Pritam
|
INDIAN BANK(607105)
|
|
21
|
DAMOH
|
MP-11-005-086-001/148
(RANJRA)
|
1711005086NRG24251220230853847
|
26/12/2023
|
Sumatrani
|
1711005086WL042201
|
Sumatrani
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
Sumatrani
|
INDIAN BANK(607105)
|
|
22
|
DAMOH
|
MP-11-005-086-001/461
(RANJRA)
|
1711005086NRG24251220230853879
|
26/12/2023
|
Vikram Sing
|
1711005086WL042202
|
Vikram Sing
|
00176
|
IDIB000D522
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663621600
|
|
VikramSing
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
23
|
DAMOH
|
MP-11-005-086-001/192
(RANJRA)
|
1711005086NRG24251220230853850
|
26/12/2023
|
sudama
|
1711005086WL042201
|
sudama
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
sudama
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
DAMOH
|
MP-11-005-051-001/1040
(KHAJRI)
|
1711005051NRG24261220230856865
|
26/12/2023
|
SANDHYA
|
1711005051WL042334
|
SANDHYA
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
SANDHYA
|
INDIAN BANK(607105)
|
|
25
|
DAMOH
|
MP-11-005-051-001/112-A
(KHAJRI)
|
1711005051NRG24261220230856886
|
26/12/2023
|
savita
|
1711005051WL042334
|
savita
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
savita
|
INDIAN BANK(607105)
|
|
26
|
DAMOH
|
MP-11-005-051-001/1130
(KHAJRI)
|
1711005051NRG24261220230856888
|
26/12/2023
|
meena
|
1711005051WL042334
|
meena
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
27
|
DAMOH
|
MP-11-005-051-001/1130
(KHAJRI)
|
1711005051NRG24261220230856887
|
26/12/2023
|
ramratan
|
1711005051WL042334
|
ramratan
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
ramratan
|
STATE BANK OF INDIA(508548)
|
|
28
|
DAMOH
|
MP-11-005-051-001/1139
(KHAJRI)
|
1711005051NRG24261220230856890
|
26/12/2023
|
mahendra
|
1711005051WL042334
|
mahendra
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
mahendra
|
BANK OF INDIA(508505)
|
|
29
|
DAMOH
|
MP-11-005-051-001/1164-C
(KHAJRI)
|
1711005051NRG24261220230856905
|
26/12/2023
|
rajkumar
|
1711005051WL042334
|
rajkumar
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
30
|
DAMOH
|
MP-11-005-051-001/593-A
(KHAJRI)
|
1711005051NRG24261220230856933
|
26/12/2023
|
krishna kumar
|
1711005051WL042334
|
krishna kumar
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
krishnakumar
|
INDIAN BANK(607105)
|
|
31
|
DAMOH
|
MP-11-005-051-001/593-A
(KHAJRI)
|
1711005051NRG24261220230856934
|
26/12/2023
|
rahul
|
1711005051WL042334
|
rahul
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
32
|
DAMOH
|
MP-11-005-078-001/404
(SALAIYA)
|
1711005078NRG24261220230857516
|
26/12/2023
|
MURAREE
|
1711005078WL042377
|
MURAREE
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
MURAREE
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DAMOH
|
MP-11-005-078-001/405
(SALAIYA)
|
1711005078NRG24261220230857518
|
26/12/2023
|
LAXMI BAI SEN
|
1711005078WL042377
|
LAXMI BAI SEN
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
LAXMIBAISEN
|
ICICI BANK LTD(508534)
|
|
34
|
DAMOH
|
MP-11-005-078-001/437
(SALAIYA)
|
1711005078NRG24261220230857523
|
26/12/2023
|
SONU AHIRWAL
|
1711005078WL042377
|
SONU AHIRWAL
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
SONUAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
DAMOH
|
MP-11-005-078-001/526
(SALAIYA)
|
1711005078NRG24261220230857526
|
26/12/2023
|
KUNTA BAI
|
1711005078WL042377
|
KUNTA BAI
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
KUNTABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DAMOH
|
MP-11-005-078-001/541-A
(SALAIYA)
|
1711005078NRG24261220230857527
|
26/12/2023
|
KAMAL SINGH
|
1711005078WL042377
|
KAMAL SINGH
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
KAMALSINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
DAMOH
|
MP-11-005-078-001/547
(SALAIYA)
|
1711005078NRG24261220230857528
|
26/12/2023
|
MAHENDRA
|
1711005078WL042377
|
MAHENDRA
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DAMOH
|
MP-11-005-078-001/686
(SALAIYA)
|
1711005078NRG24261220230857545
|
26/12/2023
|
Deepa
|
1711005078WL042377
|
Deepa
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
39
|
DAMOH
|
MP-11-005-078-001/686
(SALAIYA)
|
1711005078NRG24261220230857544
|
26/12/2023
|
MANDARO BAI
|
1711005078WL042377
|
MANDARO BAI
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
MANDAROBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DAMOH
|
MP-11-005-086-001/362-B
(RANJRA)
|
1711005086NRG24251220230853865
|
26/12/2023
|
Jai Kishan
|
1711005086WL042201
|
Jai Kishan
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
JaiKishan
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DAMOH
|
MP-11-005-086-001/456-A
(RANJRA)
|
1711005086NRG24251220230853873
|
26/12/2023
|
Saroj Thakur
|
1711005086WL042202
|
Saroj Thakur
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
SarojThakur
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
42
|
DAMOH
|
MP-11-005-051-001/101-B
(KHAJRI)
|
1711005051NRG24261220230856864
|
26/12/2023
|
priyanka
|
1711005051WL042334
|
priyanka
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
43
|
DAMOH
|
MP-11-005-051-001/1044
(KHAJRI)
|
1711005051NRG24261220230856867
|
26/12/2023
|
ashok rani
|
1711005051WL042334
|
ashok rani
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
ashokrani
|
STATE BANK OF INDIA(508548)
|
|
44
|
DAMOH
|
MP-11-005-051-001/1044
(KHAJRI)
|
1711005051NRG24261220230856869
|
26/12/2023
|
basant
|
1711005051WL042334
|
basant
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
basant
|
STATE BANK OF INDIA(508548)
|
|
45
|
DAMOH
|
MP-11-005-051-001/1044
(KHAJRI)
|
1711005051NRG24261220230856868
|
26/12/2023
|
kamlesh
|
1711005051WL042334
|
kamlesh
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DAMOH
|
MP-11-005-051-001/1044
(KHAJRI)
|
1711005051NRG24261220230856866
|
26/12/2023
|
ram gopal
|
1711005051WL042334
|
ram gopal
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
47
|
DAMOH
|
MP-11-005-051-001/1081-B
(KHAJRI)
|
1711005051NRG24261220230856871
|
26/12/2023
|
ayodhya rani
|
1711005051WL042334
|
ayodhya rani
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
ayodhyarani
|
STATE BANK OF INDIA(508548)
|
|
48
|
DAMOH
|
MP-11-005-051-001/1081-B
(KHAJRI)
|
1711005051NRG24261220230856872
|
26/12/2023
|
deeprani
|
1711005051WL042334
|
deeprani
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
deeprani
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
49
|
DAMOH
|
MP-11-005-051-001/1081-B
(KHAJRI)
|
1711005051NRG24261220230856870
|
26/12/2023
|
manak kurmi
|
1711005051WL042334
|
manak kurmi
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
manakkurmi
|
STATE BANK OF INDIA(508548)
|
|
50
|
DAMOH
|
MP-11-005-051-001/1099
(KHAJRI)
|
1711005051NRG24261220230856875
|
26/12/2023
|
Prabharani
|
1711005051WL042334
|
Prabharani
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
Prabharani
|
STATE BANK OF INDIA(508548)
|
|
51
|
DAMOH
|
MP-11-005-051-001/1100
(KHAJRI)
|
1711005051NRG24261220230856876
|
26/12/2023
|
janak rani patel
|
1711005051WL042334
|
janak rani patel
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
janakranipatel
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
52
|
DAMOH
|
MP-11-005-051-001/1100
(KHAJRI)
|
1711005051NRG24261220230856877
|
26/12/2023
|
ram rani patel
|
1711005051WL042334
|
ram rani patel
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
ramranipatel
|
STATE BANK OF INDIA(508548)
|
|
53
|
DAMOH
|
MP-11-005-051-001/1102
(KHAJRI)
|
1711005051NRG24261220230856880
|
26/12/2023
|
balbhadra
|
1711005051WL042334
|
balbhadra
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
balbhadra
|
STATE BANK OF INDIA(508548)
|
|
54
|
DAMOH
|
MP-11-005-051-001/1103
(KHAJRI)
|
1711005051NRG24261220230856882
|
26/12/2023
|
raj kumar
|
1711005051WL042334
|
raj kumar
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DAMOH
|
MP-11-005-051-001/1109
(KHAJRI)
|
1711005051NRG24261220230856884
|
26/12/2023
|
RAJU KUSHWAHA
|
1711005051WL042334
|
RAJU KUSHWAHA
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
RAJUKUSHWAHA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
56
|
DAMOH
|
MP-11-005-051-001/1109
(KHAJRI)
|
1711005051NRG24261220230856885
|
26/12/2023
|
UMA RANI
|
1711005051WL042334
|
UMA RANI
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
UMARANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DAMOH
|
MP-11-005-051-001/1138
(KHAJRI)
|
1711005051NRG24261220230856889
|
26/12/2023
|
nonelal
|
1711005051WL042334
|
nonelal
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
nonelal
|
INDIAN BANK(607105)
|
|
58
|
DAMOH
|
MP-11-005-051-001/1152-A
(KHAJRI)
|
1711005051NRG24261220230856893
|
26/12/2023
|
rachna
|
1711005051WL042334
|
rachna
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
59
|
DAMOH
|
MP-11-005-051-001/1152-A
(KHAJRI)
|
1711005051NRG24261220230856894
|
26/12/2023
|
ravi
|
1711005051WL042334
|
ravi
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
ravi
|
INDIAN BANK(607105)
|
|
60
|
DAMOH
|
MP-11-005-051-001/1157
(KHAJRI)
|
1711005051NRG24261220230856896
|
26/12/2023
|
ANUSHUYA
|
1711005051WL042334
|
ANUSHUYA
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
ANUSHUYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
DAMOH
|
MP-11-005-051-001/1157
(KHAJRI)
|
1711005051NRG24261220230856895
|
26/12/2023
|
MULU
|
1711005051WL042334
|
MULU
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
MULU
|
STATE BANK OF INDIA(508548)
|
|
62
|
DAMOH
|
MP-11-005-051-001/1158
(KHAJRI)
|
1711005051NRG24261220230856898
|
26/12/2023
|
KALLO
|
1711005051WL042334
|
KALLO
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
KALLO
|
STATE BANK OF INDIA(508548)
|
|
63
|
DAMOH
|
MP-11-005-051-001/1158
(KHAJRI)
|
1711005051NRG24261220230856897
|
26/12/2023
|
KALU
|
1711005051WL042334
|
KALU
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
KALU
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
64
|
DAMOH
|
MP-11-005-051-001/1164
(KHAJRI)
|
1711005051NRG24261220230856900
|
26/12/2023
|
LAXMIRANI
|
1711005051WL042334
|
LAXMIRANI
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
LAXMIRANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DAMOH
|
MP-11-005-051-001/1164-B
(KHAJRI)
|
1711005051NRG24261220230856904
|
26/12/2023
|
UMLESH
|
1711005051WL042334
|
UMLESH
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
UMLESH
|
UNION BANK OF INDIA(508500)
|
|
66
|
DAMOH
|
MP-11-005-051-001/1164-C
(KHAJRI)
|
1711005051NRG24261220230856906
|
26/12/2023
|
RAMRANI
|
1711005051WL042334
|
RAMRANI
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
RAMRANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DAMOH
|
MP-11-005-051-001/1164-D
(KHAJRI)
|
1711005051NRG24261220230856908
|
26/12/2023
|
GEETA
|
1711005051WL042334
|
GEETA
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
68
|
DAMOH
|
MP-11-005-051-001/1164-D
(KHAJRI)
|
1711005051NRG24261220230856907
|
26/12/2023
|
VIKRAM
|
1711005051WL042334
|
VIKRAM
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
VIKRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
DAMOH
|
MP-11-005-051-001/14-A
(KHAJRI)
|
1711005051NRG24261220230856909
|
26/12/2023
|
DEKSHA
|
1711005051WL042334
|
DEKSHA
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
DEKSHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
DAMOH
|
MP-11-005-051-001/223-D
(KHAJRI)
|
1711005051NRG24261220230856921
|
26/12/2023
|
KOSHA
|
1711005051WL042334
|
KOSHA
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
KOSHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
DAMOH
|
MP-11-005-051-001/224-A
(KHAJRI)
|
1711005051NRG24261220230856922
|
26/12/2023
|
pushplata
|
1711005051WL042334
|
pushplata
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
pushplata
|
STATE BANK OF INDIA(508548)
|
|
72
|
DAMOH
|
MP-11-005-051-001/259-A
(KHAJRI)
|
1711005051NRG24261220230856923
|
26/12/2023
|
jitendra
|
1711005051WL042334
|
jitendra
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
73
|
DAMOH
|
MP-11-005-051-001/28-A
(KHAJRI)
|
1711005051NRG24261220230856925
|
26/12/2023
|
RAMKALI PATEL
|
1711005051WL042334
|
RAMKALI PATEL
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
RAMKALIPATEL
|
STATE BANK OF INDIA(508548)
|
|
74
|
DAMOH
|
MP-11-005-051-001/4-B
(KHAJRI)
|
1711005051NRG24261220230856929
|
26/12/2023
|
anjana
|
1711005051WL042334
|
anjana
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
anjana
|
STATE BANK OF INDIA(508548)
|
|
75
|
DAMOH
|
MP-11-005-051-001/4-B
(KHAJRI)
|
1711005051NRG24261220230856928
|
26/12/2023
|
dharmendra
|
1711005051WL042334
|
dharmendra
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
76
|
DAMOH
|
MP-11-005-051-001/52-B
(KHAJRI)
|
1711005051NRG24261220230856931
|
26/12/2023
|
hariom
|
1711005051WL042334
|
hariom
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
77
|
DAMOH
|
MP-11-005-051-001/634-A
(KHAJRI)
|
1711005051NRG24261220230856937
|
26/12/2023
|
bhagwan das
|
1711005051WL042334
|
bhagwan das
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
bhagwandas
|
IDBI BANK(607095)
|
|
78
|
DAMOH
|
MP-11-005-051-001/640-A
(KHAJRI)
|
1711005051NRG24261220230856938
|
26/12/2023
|
manmohan
|
1711005051WL042334
|
manmohan
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
manmohan
|
STATE BANK OF INDIA(508548)
|
|
79
|
DAMOH
|
MP-11-005-051-001/640-B
(KHAJRI)
|
1711005051NRG24261220230856939
|
26/12/2023
|
bhagirath
|
1711005051WL042334
|
bhagirath
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
bhagirath
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
80
|
DAMOH
|
MP-11-005-051-001/871-A
(KHAJRI)
|
1711005051NRG24261220230856941
|
26/12/2023
|
ramkishan
|
1711005051WL042334
|
ramkishan
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
81
|
DAMOH
|
MP-11-005-078-001/555
(SALAIYA)
|
1711005078NRG24261220230857529
|
26/12/2023
|
RAJ KUMAR
|
1711005078WL042377
|
RAJ KUMAR
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
82
|
DAMOH
|
MP-11-005-051-001/1081-C
(KHAJRI)
|
1711005051NRG24261220230856873
|
26/12/2023
|
jagdeesh patel
|
1711005051WL042334
|
jagdeesh patel
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
jagdeeshpatel
|
STATE BANK OF INDIA(508548)
|
|
83
|
DAMOH
|
MP-11-005-051-001/1099
(KHAJRI)
|
1711005051NRG24261220230856874
|
26/12/2023
|
mahesh kurmi
|
1711005051WL042334
|
mahesh kurmi
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
maheshkurmi
|
STATE BANK OF INDIA(508548)
|
|
84
|
DAMOH
|
MP-11-005-051-001/1102
(KHAJRI)
|
1711005051NRG24261220230856879
|
26/12/2023
|
krishna kumar
|
1711005051WL042334
|
krishna kumar
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
krishnakumar
|
STATE BANK OF INDIA(508548)
|
|
85
|
DAMOH
|
MP-11-005-051-001/1164-A
(KHAJRI)
|
1711005051NRG24261220230856902
|
26/12/2023
|
MAHESH
|
1711005051WL042334
|
MAHESH
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
86
|
DAMOH
|
MP-11-005-051-001/1164-B
(KHAJRI)
|
1711005051NRG24261220230856903
|
26/12/2023
|
BHARAT
|
1711005051WL042334
|
BHARAT
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
BHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
DAMOH
|
MP-11-005-051-001/191
(KHAJRI)
|
1711005051NRG24261220230856912
|
26/12/2023
|
CHANDRARANI
|
1711005051WL042334
|
CHANDRARANI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
CHANDRARANI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DAMOH
|
MP-11-005-051-001/191
(KHAJRI)
|
1711005051NRG24261220230856913
|
26/12/2023
|
sangita
|
1711005051WL042334
|
sangita
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
89
|
DAMOH
|
MP-11-005-051-001/198-A
(KHAJRI)
|
1711005051NRG24261220230856916
|
26/12/2023
|
MARDAN SINGH LODHI
|
1711005051WL042334
|
MARDAN SINGH LODHI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
MARDANSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DAMOH
|
MP-11-005-051-001/266-B
(KHAJRI)
|
1711005051NRG24261220230856924
|
26/12/2023
|
ramchand
|
1711005051WL042334
|
ramchand
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
ramchand
|
STATE BANK OF INDIA(508548)
|
|
91
|
DAMOH
|
MP-11-005-051-001/52-B
(KHAJRI)
|
1711005051NRG24261220230856930
|
26/12/2023
|
REEVA RAM
|
1711005051WL042334
|
REEVA RAM
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
REEVARAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
DAMOH
|
MP-11-005-051-001/624-B
(KHAJRI)
|
1711005051NRG24261220230856936
|
26/12/2023
|
rahul
|
1711005051WL042334
|
rahul
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
93
|
DAMOH
|
MP-11-005-051-001/71-C
(KHAJRI)
|
1711005051NRG24261220230856940
|
26/12/2023
|
mahendra singh
|
1711005051WL042334
|
mahendra singh
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
94
|
DAMOH
|
MP-11-005-027-001/140
(DATLA)
|
1711005027NRG24211220230843546
|
26/12/2023
|
Ajit Kumar
|
1711005027WL041848
|
Ajit Kumar
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
AjitKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
DAMOH
|
MP-11-005-027-001/2
(DATLA)
|
1711005027NRG24211220230843547
|
26/12/2023
|
REKHA
|
1711005027WL041848
|
REKHA
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
REKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
DAMOH
|
MP-11-005-027-001/224
(DATLA)
|
1711005027NRG24211220230843548
|
26/12/2023
|
tarvar singh
|
1711005027WL041848
|
tarvar singh
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
tarvarsingh
|
ICICI BANK LTD(508534)
|
|
97
|
DAMOH
|
MP-11-005-027-001/555-A
(DATLA)
|
1711005027NRG24211220230843559
|
26/12/2023
|
Kaushlyarani Adivasii
|
1711005027WL041848
|
Kaushlyarani Adivasii
|
00415
|
SBIN0002816
|
221
|
221
|
Processed
|
12/03/2024
|
|
663621600
|
|
KaushlyaraniAdivasii
|
ICICI BANK LTD(508534)
|
|
98
|
DAMOH
|
MP-11-005-027-001/65
(DATLA)
|
1711005027NRG24211220230843560
|
26/12/2023
|
RAJESH
|
1711005027WL041848
|
RAJESH
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
DAMOH
|
MP-11-005-027-001/97
(DATLA)
|
1711005027NRG24211220230843561
|
26/12/2023
|
AASHIS
|
1711005027WL041848
|
AASHIS
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
AASHIS
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
DAMOH
|
MP-11-005-027-002/145
(DATLA)
|
1711005027NRG24211220230843563
|
26/12/2023
|
ROOPLAL
|
1711005027WL041848
|
ROOPLAL
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
ROOPLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
DAMOH
|
MP-11-005-027-002/176
(DATLA)
|
1711005027NRG24211220230843567
|
26/12/2023
|
CHANDRAMARI
|
1711005027WL041848
|
CHANDRAMARI
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
CHANDRAMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
DAMOH
|
MP-11-005-027-002/507
(DATLA)
|
1711005027NRG24211220230843577
|
26/12/2023
|
Bhagwan Singh Lodhi
|
1711005027WL041848
|
Bhagwan Singh Lodhi
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
BhagwanSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
DAMOH
|
MP-11-005-027-002/56
(DATLA)
|
1711005027NRG24211220230843581
|
26/12/2023
|
Tikaram
|
1711005027WL041848
|
Tikaram
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
Tikaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
DAMOH
|
MP-11-005-027-002/574
(DATLA)
|
1711005027NRG24211220230843582
|
26/12/2023
|
Dharmendra Patel
|
1711005027WL041848
|
Dharmendra Patel
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
DharmendraPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
DAMOH
|
MP-11-005-086-001/160
(RANJRA)
|
1711005086NRG24251220230853848
|
26/12/2023
|
Kalu
|
1711005086WL042201
|
Kalu
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
Kalu
|
INDIAN BANK(607105)
|
|
106
|
DAMOH
|
MP-11-005-086-001/260-A
(RANJRA)
|
1711005086NRG24251220230853854
|
26/12/2023
|
KIRATSHING
|
1711005086WL042201
|
KIRATSHING
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
KIRATSHING
|
STATE BANK OF INDIA(508548)
|
|
107
|
DAMOH
|
MP-11-005-086-001/28
(RANJRA)
|
1711005086NRG24251220230853856
|
26/12/2023
|
BHURIBAI
|
1711005086WL042201
|
BHURIBAI
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
BHURIBAI
|
ICICI BANK LTD(508534)
|
|
108
|
DAMOH
|
MP-11-005-086-001/31
(RANJRA)
|
1711005086NRG24251220230853857
|
26/12/2023
|
NANNEBHAI
|
1711005086WL042201
|
NANNEBHAI
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
NANNEBHAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
DAMOH
|
MP-11-005-086-001/313-C
(RANJRA)
|
1711005086NRG24251220230853859
|
26/12/2023
|
Kusum Bai
|
1711005086WL042201
|
Kusum Bai
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
KusumBai
|
ICICI BANK LTD(508534)
|
|
110
|
DAMOH
|
MP-11-005-086-001/454
(RANJRA)
|
1711005086NRG24251220230853870
|
26/12/2023
|
Harpal
|
1711005086WL042202
|
Harpal
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
Harpal
|
STATE BANK OF INDIA(508548)
|
|
111
|
DAMOH
|
MP-11-005-086-001/456
(RANJRA)
|
1711005086NRG24251220230853872
|
26/12/2023
|
Ashok Singh
|
1711005086WL042202
|
Ashok Singh
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
AshokSingh
|
ICICI BANK LTD(508534)
|
|
112
|
DAMOH
|
MP-11-005-086-001/457
(RANJRA)
|
1711005086NRG24251220230853874
|
26/12/2023
|
Halke Singh
|
1711005086WL042202
|
Halke Singh
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
HalkeSingh
|
ICICI BANK LTD(508534)
|
|
113
|
DAMOH
|
MP-11-005-086-001/457-A
(RANJRA)
|
1711005086NRG24251220230853875
|
26/12/2023
|
Ritta Bai
|
1711005086WL042202
|
Ritta Bai
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
RittaBai
|
ICICI BANK LTD(508534)
|
|
114
|
DAMOH
|
MP-11-005-086-001/458
(RANJRA)
|
1711005086NRG24251220230853876
|
26/12/2023
|
Durgesh Lodhi
|
1711005086WL042202
|
Durgesh Lodhi
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
DurgeshLodhi
|
STATE BANK OF INDIA(508548)
|
|
115
|
DAMOH
|
MP-11-005-086-001/465
(RANJRA)
|
1711005086NRG24251220230853883
|
26/12/2023
|
Shakun Bai
|
1711005086WL042202
|
Shakun Bai
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663621600
|
|
ShakunBai
|
STATE BANK OF INDIA(508548)
|
|
116
|
DAMOH
|
MP-11-005-086-002/7-B
(RANJRA)
|
1711005086NRG24251220230853868
|
26/12/2023
|
Baliram Kachhi
|
1711005086WL042201
|
Baliram Kachhi
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
BaliramKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
117
|
DAMOH
|
MP-11-005-078-001/401-A
(SALAIYA)
|
1711005078NRG24261220230857514
|
26/12/2023
|
Anita Bai
|
1711005078WL042377
|
Anita Bai
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
AnitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
DAMOH
|
MP-11-005-078-001/593
(SALAIYA)
|
1711005078NRG24261220230857532
|
26/12/2023
|
DEVI BAI
|
1711005078WL042377
|
DEVI BAI
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
DEVIBAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
DAMOH
|
MP-11-005-078-001/596
(SALAIYA)
|
1711005078NRG24261220230857533
|
26/12/2023
|
Vikram
|
1711005078WL042377
|
Vikram
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
Vikram
|
STATE BANK OF INDIA(508548)
|
|
120
|
DAMOH
|
MP-11-005-078-001/597
(SALAIYA)
|
1711005078NRG24261220230857534
|
26/12/2023
|
Kadori
|
1711005078WL042377
|
Kadori
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
Kadori
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DAMOH
|
MP-11-005-078-001/613
(SALAIYA)
|
1711005078NRG24261220230857536
|
26/12/2023
|
SUNITA BAI
|
1711005078WL042377
|
SUNITA BAI
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
DAMOH
|
MP-11-005-083-001/38-B
(HALGAJ)
|
1711005083NRG24261220230857761
|
26/12/2023
|
Yogi Bai Lodhi
|
1711005083WL042389
|
Yogi Bai Lodhi
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
YogiBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
123
|
DAMOH
|
MP-11-005-085-003/37-B
(RIYANA)
|
1711005085NRG24231220230850552
|
26/12/2023
|
kallo bai
|
1711005085WL042102
|
kallo bai
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
kallobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
DAMOH
|
MP-11-005-086-001/464
(RANJRA)
|
1711005086NRG24251220230853882
|
26/12/2023
|
Veerendra Panday
|
1711005086WL042202
|
Veerendra Panday
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663621600
|
|
VeerendraPanday
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
125
|
DAMOH
|
MP-11-005-051-001/596-A
(KHAJRI)
|
1711005051NRG24261220230856935
|
26/12/2023
|
shravan patel
|
1711005051WL042334
|
shravan patel
|
00415
|
SBIN0002882
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
663621600
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
126
|
DAMOH
|
MP-11-005-027-001/270
(DATLA)
|
1711005027NRG24211220230843552
|
26/12/2023
|
karnte lodhi
|
1711005027WL041848
|
karnte lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
karntelodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
127
|
DAMOH
|
MP-11-005-078-001/407
(SALAIYA)
|
1711005078NRG24261220230857520
|
26/12/2023
|
SURESH PRAJAPATI
|
1711005078WL042377
|
SURESH PRAJAPATI
|
00415
|
SBIN0030249
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
SURESHPRAJAPATI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
128
|
DAMOH
|
MP-11-005-051-001/1108
(KHAJRI)
|
1711005051NRG24261220230856883
|
26/12/2023
|
laxman prasad patel
|
1711005051WL042334
|
laxman prasad patel
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
laxmanprasadpatel
|
UCO BANK(607066)
|
|
129
|
DAMOH
|
MP-11-005-051-001/14-B
(KHAJRI)
|
1711005051NRG24261220230856911
|
26/12/2023
|
SAVITA
|
1711005051WL042334
|
SAVITA
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
SAVITA
|
UCO BANK(607066)
|
|
130
|
DAMOH
|
MP-11-005-051-001/14-B
(KHAJRI)
|
1711005051NRG24261220230856910
|
26/12/2023
|
TRILOK
|
1711005051WL042334
|
TRILOK
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
TRILOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
131
|
DAMOH
|
MP-11-005-051-001/871-A
(KHAJRI)
|
1711005051NRG24261220230856942
|
26/12/2023
|
meena
|
1711005051WL042334
|
meena
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
meena
|
UNION BANK OF INDIA(508500)
|
|
132
|
DAMOH
|
MP-11-005-078-001/695
(SALAIYA)
|
1711005078NRG24261220230857549
|
26/12/2023
|
Baldev Singh Lodhi
|
1711005078WL042377
|
Baldev Singh Lodhi
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
BaldevSinghLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DAMOH
|
MP-11-005-085-002/622-A
(RIYANA)
|
1711005085NRG24231220230850543
|
26/12/2023
|
Roshan Lodhi
|
1711005085WL042102
|
Roshan Lodhi
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
RoshanLodhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
134
|
DAMOH
|
MP-11-005-018-001/118-A
(BANSNI)
|
1711005018NRG24261220230856726
|
26/12/2023
|
archna devi
|
1711005018WL042330
|
archna devi
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
archnadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
DAMOH
|
MP-11-005-018-001/118-A
(BANSNI)
|
1711005018NRG24261220230856725
|
26/12/2023
|
jugraj singh lodhi
|
1711005018WL042330
|
jugraj singh lodhi
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
jugrajsinghlodhi
|
UNION BANK OF INDIA(508500)
|
|
136
|
DAMOH
|
MP-11-005-018-001/438-B
(BANSNI)
|
1711005018NRG24261220230856728
|
26/12/2023
|
Mahima Bai Lodhi
|
1711005018WL042330
|
Mahima Bai Lodhi
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
MahimaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
137
|
DAMOH
|
MP-11-005-018-001/445
(BANSNI)
|
1711005018NRG24261220230856729
|
26/12/2023
|
parshottam
|
1711005018WL042330
|
parshottam
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
parshottam
|
UNION BANK OF INDIA(508500)
|
|
138
|
DAMOH
|
MP-11-005-018-001/460-B
(BANSNI)
|
1711005018NRG24261220230856730
|
26/12/2023
|
Vandana Gond
|
1711005018WL042330
|
Vandana Gond
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
VandanaGond
|
UNION BANK OF INDIA(508500)
|
|
139
|
DAMOH
|
MP-11-005-018-001/62-C
(BANSNI)
|
1711005018NRG24261220230856733
|
26/12/2023
|
Nathu Singh Lodhi
|
1711005018WL042330
|
Nathu Singh Lodhi
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
NathuSinghLodhi
|
UNION BANK OF INDIA(508500)
|
|
140
|
DAMOH
|
MP-11-005-018-002/8
(BANSNI)
|
1711005018NRG24261220230856735
|
26/12/2023
|
Ganesh
|
1711005018WL042330
|
Ganesh
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
Ganesh
|
UNION BANK OF INDIA(508500)
|
|
141
|
DAMOH
|
MP-11-005-018-003/234-A
(BANSNI)
|
1711005018NRG24261220230856739
|
26/12/2023
|
param
|
1711005018WL042330
|
param
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
param
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
DAMOH
|
MP-11-005-018-003/398
(BANSNI)
|
1711005018NRG24261220230856742
|
26/12/2023
|
SADHNA GOUND
|
1711005018WL042330
|
SADHNA GOUND
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
SADHNAGOUND
|
UNION BANK OF INDIA(508500)
|
|
143
|
DAMOH
|
MP-11-005-018-003/545
(BANSNI)
|
1711005018NRG24261220230856745
|
26/12/2023
|
Shri Bai Rajgound
|
1711005018WL042330
|
Shri Bai Rajgound
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
ShriBaiRajgound
|
UNION BANK OF INDIA(508500)
|
|
144
|
DAMOH
|
MP-11-005-018-003/552
(BANSNI)
|
1711005018NRG24261220230856746
|
26/12/2023
|
Neha Rajgound
|
1711005018WL042330
|
Neha Rajgound
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
NehaRajgound
|
UNION BANK OF INDIA(508500)
|
|
145
|
DAMOH
|
MP-11-005-018-004/273-A
(BANSNI)
|
1711005018NRG24261220230856751
|
26/12/2023
|
dharmendra
|
1711005018WL042330
|
dharmendra
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
dharmendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
146
|
DAMOH
|
MP-11-005-027-001/253
(DATLA)
|
1711005027NRG24211220230843550
|
26/12/2023
|
Seeta Bai
|
1711005027WL041848
|
Seeta Bai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
SeetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
DAMOH
|
MP-11-005-027-001/329
(DATLA)
|
1711005027NRG24211220230843554
|
26/12/2023
|
Preeti Garg
|
1711005027WL041848
|
Preeti Garg
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
PreetiGarg
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
DAMOH
|
MP-11-005-086-001/361-B
(RANJRA)
|
1711005086NRG24251220230853863
|
26/12/2023
|
Bhagwati Bai
|
1711005086WL042201
|
Bhagwati Bai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
BhagwatiBai
|
UNION BANK OF INDIA(508500)
|
|
149
|
DAMOH
|
MP-11-005-086-001/455
(RANJRA)
|
1711005086NRG24251220230853871
|
26/12/2023
|
Kapendra Singh Lodhi
|
1711005086WL042202
|
Kapendra Singh Lodhi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
KapendraSinghLodhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
150
|
DAMOH
|
MP-11-005-051-001/223-B
(KHAJRI)
|
1711005051NRG24261220230856919
|
26/12/2023
|
JANKI
|
1711005051WL042334
|
JANKI
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
151
|
DAMOH
|
MP-11-005-051-001/223-B
(KHAJRI)
|
1711005051NRG24261220230856918
|
26/12/2023
|
MADAN
|
1711005051WL042334
|
MADAN
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
|
152
|
DAMOH
|
MP-11-005-085-002/561-A
(RIYANA)
|
1711005085NRG24231220230850519
|
26/12/2023
|
RAJJO
|
1711005085WL042102
|
RAJJO
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
RAJJO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
153
|
DAMOH
|
MP-11-005-027-001/127
(DATLA)
|
1711005027NRG24211220230843545
|
26/12/2023
|
BASORI
|
1711005027WL041848
|
BASORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
BASORI
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
DAMOH
|
MP-11-005-027-001/259
(DATLA)
|
1711005027NRG24211220230843551
|
26/12/2023
|
kalyan singh
|
1711005027WL041848
|
kalyan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
155
|
DAMOH
|
MP-11-005-018-003/397
(BANSNI)
|
1711005018NRG24261220230856741
|
26/12/2023
|
SAPNA GOUND
|
1711005018WL042330
|
SAPNA GOUND
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
SAPNAGOUND
|
UNION BANK OF INDIA(508500)
|
|
156
|
DAMOH
|
MP-11-005-078-001/259
(SALAIYA)
|
1711005078NRG24261220230857510
|
26/12/2023
|
Kallo bai
|
1711005078WL042377
|
Kallo bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
Kallobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
DAMOH
|
MP-11-005-085-002/139-A
(RIYANA)
|
1711005085NRG24231220230850500
|
26/12/2023
|
Keri singh
|
1711005085WL042102
|
Keri singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
Kerisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
DAMOH
|
MP-11-005-085-002/139-B
(RIYANA)
|
1711005085NRG24231220230850501
|
26/12/2023
|
Vipata bai
|
1711005085WL042102
|
Vipata bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
Vipatabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
159
|
DAMOH
|
MP-11-005-018-001/489
(BANSNI)
|
1711005018NRG24261220230856732
|
26/12/2023
|
Preeti Lodhi
|
1711005018WL042330
|
Preeti Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
PreetiLodhi
|
UNION BANK OF INDIA(508500)
|
|
160
|
DAMOH
|
MP-11-005-018-003/11-B
(BANSNI)
|
1711005018NRG24261220230856737
|
26/12/2023
|
Jamil Khan
|
1711005018WL042330
|
Jamil Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
JamilKhan
|
UNION BANK OF INDIA(508500)
|
|
161
|
DAMOH
|
MP-11-005-018-003/11-B
(BANSNI)
|
1711005018NRG24261220230856736
|
26/12/2023
|
kallo bai bahna
|
1711005018WL042330
|
kallo bai bahna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
kallobaibahna
|
UNION BANK OF INDIA(508500)
|
|
162
|
DAMOH
|
MP-11-005-018-003/286
(BANSNI)
|
1711005018NRG24261220230856740
|
26/12/2023
|
MANOHAR SINGH GOUND
|
1711005018WL042330
|
MANOHAR SINGH GOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
MANOHARSINGHGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
DAMOH
|
MP-11-005-018-003/430
(BANSNI)
|
1711005018NRG24261220230856743
|
26/12/2023
|
PAHLAD SINGH
|
1711005018WL042330
|
PAHLAD SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
663621600
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
DAMOH
|
MP-11-005-018-003/492
(BANSNI)
|
1711005018NRG24261220230856744
|
26/12/2023
|
SAKHI BAI RAJGOUND
|
1711005018WL042330
|
SAKHI BAI RAJGOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
SAKHIBAIRAJGOUND
|
UNION BANK OF INDIA(508500)
|
|
165
|
DAMOH
|
MP-11-005-018-003/554
(BANSNI)
|
1711005018NRG24261220230856747
|
26/12/2023
|
Kounsha Bai Rajgound
|
1711005018WL042330
|
Kounsha Bai Rajgound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
KounshaBaiRajgound
|
UNION BANK OF INDIA(508500)
|
|
166
|
DAMOH
|
MP-11-005-018-003/8-B
(BANSNI)
|
1711005018NRG24261220230856748
|
26/12/2023
|
Arman Khan
|
1711005018WL042330
|
Arman Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
ArmanKhan
|
UNION BANK OF INDIA(508500)
|
|
167
|
DAMOH
|
MP-11-005-027-001/248
(DATLA)
|
1711005027NRG24211220230843549
|
26/12/2023
|
santosh singh
|
1711005027WL041848
|
santosh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
santoshsingh
|
STATE BANK OF INDIA(508548)
|
|
168
|
DAMOH
|
MP-11-005-027-001/277
(DATLA)
|
1711005027NRG24211220230843553
|
26/12/2023
|
RAMA DAHIYA
|
1711005027WL041848
|
RAMA DAHIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
RAMADAHIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
DAMOH
|
MP-11-005-027-001/342
(DATLA)
|
1711005027NRG24211220230843555
|
26/12/2023
|
peram signh
|
1711005027WL041848
|
peram signh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
peramsignh
|
ICICI BANK LTD(508534)
|
|
170
|
DAMOH
|
MP-11-005-027-001/349
(DATLA)
|
1711005027NRG24211220230843556
|
26/12/2023
|
BHARAT SINGH
|
1711005027WL041848
|
BHARAT SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
BHARATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
DAMOH
|
MP-11-005-027-001/47-A
(DATLA)
|
1711005027NRG24211220230843558
|
26/12/2023
|
roshni bai
|
1711005027WL041848
|
roshni bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
roshnibai
|
UNION BANK OF INDIA(508500)
|
|
172
|
DAMOH
|
MP-11-005-027-002/145-A
(DATLA)
|
1711005027NRG24211220230843564
|
26/12/2023
|
Brajbhan Patel
|
1711005027WL041848
|
Brajbhan Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
BrajbhanPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
DAMOH
|
MP-11-005-027-002/25-A
(DATLA)
|
1711005027NRG24211220230843569
|
26/12/2023
|
Kalu Kachhi
|
1711005027WL041848
|
Kalu Kachhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
KaluKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
DAMOH
|
MP-11-005-027-002/253-A
(DATLA)
|
1711005027NRG24211220230843570
|
26/12/2023
|
Ganesh Patel
|
1711005027WL041848
|
Ganesh Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
GaneshPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
DAMOH
|
MP-11-005-027-002/28-A
(DATLA)
|
1711005027NRG24211220230843571
|
26/12/2023
|
Panna Lal Kachhi
|
1711005027WL041848
|
Panna Lal Kachhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
PannaLalKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
DAMOH
|
MP-11-005-027-002/28-B
(DATLA)
|
1711005027NRG24211220230843572
|
26/12/2023
|
Varsha Kachhi
|
1711005027WL041848
|
Varsha Kachhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
VarshaKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
DAMOH
|
MP-11-005-027-002/355
(DATLA)
|
1711005027NRG24211220230843573
|
26/12/2023
|
santosh patel
|
1711005027WL041848
|
santosh patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
santoshpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
DAMOH
|
MP-11-005-027-002/382-A
(DATLA)
|
1711005027NRG24211220230843574
|
26/12/2023
|
Radha Gound
|
1711005027WL041848
|
Radha Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
RadhaGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
DAMOH
|
MP-11-005-027-002/397
(DATLA)
|
1711005027NRG24211220230843575
|
26/12/2023
|
Channdu
|
1711005027WL041848
|
Channdu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
Channdu
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
DAMOH
|
MP-11-005-027-002/519
(DATLA)
|
1711005027NRG24211220230843578
|
26/12/2023
|
Mahendra Patel
|
1711005027WL041848
|
Mahendra Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
MahendraPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
DAMOH
|
MP-11-005-027-002/520
(DATLA)
|
1711005027NRG24211220230843579
|
26/12/2023
|
Harichand
|
1711005027WL041848
|
Harichand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
Harichand
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
DAMOH
|
MP-11-005-027-002/522
(DATLA)
|
1711005027NRG24211220230843580
|
26/12/2023
|
Kaluram Patel
|
1711005027WL041848
|
Kaluram Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
KaluramPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
DAMOH
|
MP-11-005-027-002/575
(DATLA)
|
1711005027NRG24211220230843583
|
26/12/2023
|
Shyamlal Gound
|
1711005027WL041848
|
Shyamlal Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
ShyamlalGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
DAMOH
|
MP-11-005-051-001/1102-A
(KHAJRI)
|
1711005051NRG24261220230856881
|
26/12/2023
|
kaushlya
|
1711005051WL042334
|
kaushlya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
kaushlya
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
DAMOH
|
MP-11-005-051-001/1152-A
(KHAJRI)
|
1711005051NRG24261220230856892
|
26/12/2023
|
sachin
|
1711005051WL042334
|
sachin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
DAMOH
|
MP-11-005-078-001/403-A
(SALAIYA)
|
1711005078NRG24261220230857515
|
26/12/2023
|
Anil Lodhi
|
1711005078WL042377
|
Anil Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
AnilLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
DAMOH
|
MP-11-005-078-001/404-A
(SALAIYA)
|
1711005078NRG24261220230857517
|
26/12/2023
|
Ajay Vishwkarma
|
1711005078WL042377
|
Ajay Vishwkarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
AjayVishwkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
DAMOH
|
MP-11-005-078-001/405-A
(SALAIYA)
|
1711005078NRG24261220230857519
|
26/12/2023
|
Ajay Sen
|
1711005078WL042377
|
Ajay Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
AjaySen
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
DAMOH
|
MP-11-005-078-001/421
(SALAIYA)
|
1711005078NRG24261220230857521
|
26/12/2023
|
Jeevan Lodhi
|
1711005078WL042377
|
Jeevan Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
JeevanLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
DAMOH
|
MP-11-005-078-001/428-A
(SALAIYA)
|
1711005078NRG24261220230857522
|
26/12/2023
|
Nannu Gound
|
1711005078WL042377
|
Nannu Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
NannuGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
DAMOH
|
MP-11-005-078-001/576-A
(SALAIYA)
|
1711005078NRG24261220230857530
|
26/12/2023
|
Bhura Lodhi
|
1711005078WL042377
|
Bhura Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
BhuraLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
DAMOH
|
MP-11-005-078-001/634
(SALAIYA)
|
1711005078NRG24261220230857537
|
26/12/2023
|
Diksha lodhi
|
1711005078WL042377
|
Diksha lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
Dikshalodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
DAMOH
|
MP-11-005-078-001/642
(SALAIYA)
|
1711005078NRG24261220230857538
|
26/12/2023
|
Chappan singh lodhi
|
1711005078WL042377
|
Chappan singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
Chappansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
DAMOH
|
MP-11-005-078-001/686-A
(SALAIYA)
|
1711005078NRG24261220230857546
|
26/12/2023
|
MulamLodhi
|
1711005078WL042377
|
MulamLodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
MulamLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
DAMOH
|
MP-11-005-078-001/688-A
(SALAIYA)
|
1711005078NRG24261220230857547
|
26/12/2023
|
Suraj Singh Lodhi
|
1711005078WL042377
|
Suraj Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
SurajSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
DAMOH
|
MP-11-005-078-001/99
(SALAIYA)
|
1711005078NRG24261220230857551
|
26/12/2023
|
Karodi Singh Lodhi
|
1711005078WL042377
|
Karodi Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
KarodiSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
DAMOH
|
MP-11-005-083-001/38-A
(HALGAJ)
|
1711005083NRG24261220230857759
|
26/12/2023
|
manisha lodhi
|
1711005083WL042389
|
manisha lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
manishalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
DAMOH
|
MP-11-005-085-002/106-A
(RIYANA)
|
1711005085NRG24231220230850496
|
26/12/2023
|
Puna bai
|
1711005085WL042102
|
Puna bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
Punabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
DAMOH
|
MP-11-005-085-002/107-A
(RIYANA)
|
1711005085NRG24231220230850497
|
26/12/2023
|
Nibbo bai
|
1711005085WL042102
|
Nibbo bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
Nibbobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
DAMOH
|
MP-11-005-085-002/111-C
(RIYANA)
|
1711005085NRG24231220230850498
|
26/12/2023
|
Pancham singh gound
|
1711005085WL042102
|
Pancham singh gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
Panchamsinghgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
DAMOH
|
MP-11-005-085-002/123-B
(RIYANA)
|
1711005085NRG24231220230850499
|
26/12/2023
|
Vinod
|
1711005085WL042102
|
Vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
DAMOH
|
MP-11-005-085-002/211-A
(RIYANA)
|
1711005085NRG24231220230850502
|
26/12/2023
|
Shribai
|
1711005085WL042102
|
Shribai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
Shribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
DAMOH
|
MP-11-005-085-002/220-D
(RIYANA)
|
1711005085NRG24231220230850503
|
26/12/2023
|
Gyan Bai
|
1711005085WL042102
|
Gyan Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
GyanBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
DAMOH
|
MP-11-005-085-002/222-A
(RIYANA)
|
1711005085NRG24231220230850504
|
26/12/2023
|
Lkendra Singh Lodhi
|
1711005085WL042102
|
Lkendra Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
LkendraSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
DAMOH
|
MP-11-005-085-002/229-A
(RIYANA)
|
1711005085NRG24231220230850505
|
26/12/2023
|
Anjana
|
1711005085WL042102
|
Anjana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
Anjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
DAMOH
|
MP-11-005-085-002/233-B
(RIYANA)
|
1711005085NRG24231220230850506
|
26/12/2023
|
Ranbha bai
|
1711005085WL042102
|
Ranbha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
Ranbhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
DAMOH
|
MP-11-005-085-002/236-A
(RIYANA)
|
1711005085NRG24231220230850507
|
26/12/2023
|
Kamal Singh
|
1711005085WL042102
|
Kamal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
KamalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
DAMOH
|
MP-11-005-085-002/248-A
(RIYANA)
|
1711005085NRG24231220230850508
|
26/12/2023
|
Jhamsingh
|
1711005085WL042102
|
Jhamsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
Jhamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
DAMOH
|
MP-11-005-085-002/312-B
(RIYANA)
|
1711005085NRG24231220230850509
|
26/12/2023
|
Gita bai Lodhi
|
1711005085WL042102
|
Gita bai Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
GitabaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
DAMOH
|
MP-11-005-085-002/322-A
(RIYANA)
|
1711005085NRG24231220230850510
|
26/12/2023
|
Deepa Bai
|
1711005085WL042102
|
Deepa Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
DeepaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
DAMOH
|
MP-11-005-085-002/326
(RIYANA)
|
1711005085NRG24231220230850511
|
26/12/2023
|
Meera Bai
|
1711005085WL042102
|
Meera Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
MeeraBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
DAMOH
|
MP-11-005-085-002/420-A
(RIYANA)
|
1711005085NRG24231220230850512
|
26/12/2023
|
Gomti Bai Kachhi
|
1711005085WL042102
|
Gomti Bai Kachhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
GomtiBaiKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
DAMOH
|
MP-11-005-085-002/497-A
(RIYANA)
|
1711005085NRG24231220230850513
|
26/12/2023
|
Bhoopendra Singh Lodhi
|
1711005085WL042102
|
Bhoopendra Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
BhoopendraSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
DAMOH
|
MP-11-005-085-002/51-B
(RIYANA)
|
1711005085NRG24231220230850514
|
26/12/2023
|
Tara Bai
|
1711005085WL042102
|
Tara Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
TaraBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
DAMOH
|
MP-11-005-085-002/51-C
(RIYANA)
|
1711005085NRG24231220230850515
|
26/12/2023
|
Chittar Singh Gound
|
1711005085WL042102
|
Chittar Singh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
ChittarSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
DAMOH
|
MP-11-005-085-002/538-C
(RIYANA)
|
1711005085NRG24231220230850516
|
26/12/2023
|
Deependra Singh
|
1711005085WL042102
|
Deependra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
DeependraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
DAMOH
|
MP-11-005-085-002/55-A
(RIYANA)
|
1711005085NRG24231220230850517
|
26/12/2023
|
Halle Yadav
|
1711005085WL042102
|
Halle Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
HalleYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
DAMOH
|
MP-11-005-085-002/559-A
(RIYANA)
|
1711005085NRG24231220230850518
|
26/12/2023
|
Sultan Urf Girbr singh
|
1711005085WL042102
|
Sultan Urf Girbr singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
SultanUrfGirbrsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
DAMOH
|
MP-11-005-085-002/563-B
(RIYANA)
|
1711005085NRG24231220230850520
|
26/12/2023
|
Radha Bai Lodhi
|
1711005085WL042102
|
Radha Bai Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
RadhaBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
DAMOH
|
MP-11-005-085-002/602
(RIYANA)
|
1711005085NRG24231220230850521
|
26/12/2023
|
Leela bai Gound
|
1711005085WL042102
|
Leela bai Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
LeelabaiGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
DAMOH
|
MP-11-005-085-002/604
(RIYANA)
|
1711005085NRG24231220230850522
|
26/12/2023
|
Anita Yadav
|
1711005085WL042102
|
Anita Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
AnitaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
DAMOH
|
MP-11-005-085-002/604-A
(RIYANA)
|
1711005085NRG24231220230850523
|
26/12/2023
|
Ghuttu
|
1711005085WL042102
|
Ghuttu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
Ghuttu
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
DAMOH
|
MP-11-005-085-002/604-B
(RIYANA)
|
1711005085NRG24231220230850524
|
26/12/2023
|
Gajali Bahu
|
1711005085WL042102
|
Gajali Bahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
GajaliBahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
DAMOH
|
MP-11-005-085-002/604-C
(RIYANA)
|
1711005085NRG24231220230850525
|
26/12/2023
|
Rashmi Yadav
|
1711005085WL042102
|
Rashmi Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
RashmiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
DAMOH
|
MP-11-005-085-002/605-A
(RIYANA)
|
1711005085NRG24231220230850526
|
26/12/2023
|
Sharda Bai Yadav
|
1711005085WL042102
|
Sharda Bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
ShardaBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
DAMOH
|
MP-11-005-085-002/605-C
(RIYANA)
|
1711005085NRG24231220230850527
|
26/12/2023
|
Shilarani Yadav
|
1711005085WL042102
|
Shilarani Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
ShilaraniYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
DAMOH
|
MP-11-005-085-002/606
(RIYANA)
|
1711005085NRG24231220230850528
|
26/12/2023
|
Shashibai Yadav
|
1711005085WL042102
|
Shashibai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
ShashibaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
DAMOH
|
MP-11-005-085-002/606-C
(RIYANA)
|
1711005085NRG24231220230850529
|
26/12/2023
|
Somvati Bai
|
1711005085WL042102
|
Somvati Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
SomvatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
DAMOH
|
MP-11-005-085-002/608
(RIYANA)
|
1711005085NRG24231220230850530
|
26/12/2023
|
Vidhya
|
1711005085WL042102
|
Vidhya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
Vidhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
DAMOH
|
MP-11-005-085-002/608-B
(RIYANA)
|
1711005085NRG24231220230850531
|
26/12/2023
|
Rani Gound
|
1711005085WL042102
|
Rani Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
RaniGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
DAMOH
|
MP-11-005-085-002/608-C
(RIYANA)
|
1711005085NRG24231220230850532
|
26/12/2023
|
Malthuseeng
|
1711005085WL042102
|
Malthuseeng
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
Malthuseeng
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
DAMOH
|
MP-11-005-085-002/609
(RIYANA)
|
1711005085NRG24231220230850533
|
26/12/2023
|
Raghvendra
|
1711005085WL042102
|
Raghvendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
Raghvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
DAMOH
|
MP-11-005-085-002/609-A
(RIYANA)
|
1711005085NRG24231220230850534
|
26/12/2023
|
Nanni Bahu
|
1711005085WL042102
|
Nanni Bahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
NanniBahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
DAMOH
|
MP-11-005-085-002/609-C
(RIYANA)
|
1711005085NRG24231220230850535
|
26/12/2023
|
Parvati Bai
|
1711005085WL042102
|
Parvati Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
ParvatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
DAMOH
|
MP-11-005-085-002/611-C
(RIYANA)
|
1711005085NRG24231220230850536
|
26/12/2023
|
Vati Lodhi
|
1711005085WL042102
|
Vati Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
VatiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
DAMOH
|
MP-11-005-085-002/612-A
(RIYANA)
|
1711005085NRG24231220230850537
|
26/12/2023
|
Parmi Bai
|
1711005085WL042102
|
Parmi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
ParmiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
DAMOH
|
MP-11-005-085-002/612-B
(RIYANA)
|
1711005085NRG24231220230850538
|
26/12/2023
|
Tulsa Bai Lodhi
|
1711005085WL042102
|
Tulsa Bai Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
TulsaBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
DAMOH
|
MP-11-005-085-002/613
(RIYANA)
|
1711005085NRG24231220230850539
|
26/12/2023
|
Lila Bai
|
1711005085WL042102
|
Lila Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
LilaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
DAMOH
|
MP-11-005-085-002/614-C
(RIYANA)
|
1711005085NRG24231220230850540
|
26/12/2023
|
Jitendra Singh
|
1711005085WL042102
|
Jitendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
JitendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
DAMOH
|
MP-11-005-085-002/619-B
(RIYANA)
|
1711005085NRG24231220230850541
|
26/12/2023
|
Vikram Pratap Singh
|
1711005085WL042102
|
Vikram Pratap Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
VikramPratapSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
DAMOH
|
MP-11-005-085-002/620
(RIYANA)
|
1711005085NRG24231220230850542
|
26/12/2023
|
Sapna Yadav
|
1711005085WL042102
|
Sapna Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
SapnaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
DAMOH
|
MP-11-005-085-002/628-C
(RIYANA)
|
1711005085NRG24231220230850544
|
26/12/2023
|
Roshani Lodhi
|
1711005085WL042102
|
Roshani Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
RoshaniLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
DAMOH
|
MP-11-005-085-002/629-D
(RIYANA)
|
1711005085NRG24231220230850545
|
26/12/2023
|
Neha Gond
|
1711005085WL042102
|
Neha Gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
NehaGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
DAMOH
|
MP-11-005-085-002/630
(RIYANA)
|
1711005085NRG24231220230850546
|
26/12/2023
|
Lata bai
|
1711005085WL042102
|
Lata bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
Latabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
DAMOH
|
MP-11-005-085-003/226
(RIYANA)
|
1711005085NRG24231220230850547
|
26/12/2023
|
Durga Bai Mehra
|
1711005085WL042102
|
Durga Bai Mehra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
DurgaBaiMehra
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
DAMOH
|
MP-11-005-085-003/228-A
(RIYANA)
|
1711005085NRG24231220230850548
|
26/12/2023
|
Sona Bai Sen
|
1711005085WL042102
|
Sona Bai Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
SonaBaiSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
DAMOH
|
MP-11-005-085-003/228-B
(RIYANA)
|
1711005085NRG24231220230850549
|
26/12/2023
|
Rashmi Prajapati
|
1711005085WL042102
|
Rashmi Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
RashmiPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
DAMOH
|
MP-11-005-085-003/301
(RIYANA)
|
1711005085NRG24231220230850550
|
26/12/2023
|
Halli Bai
|
1711005085WL042102
|
Halli Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
HalliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
DAMOH
|
MP-11-005-085-003/312-A
(RIYANA)
|
1711005085NRG24231220230850551
|
26/12/2023
|
Rani
|
1711005085WL042102
|
Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
DAMOH
|
MP-11-005-085-003/501-C
(RIYANA)
|
1711005085NRG24231220230850553
|
26/12/2023
|
Janki
|
1711005085WL042102
|
Janki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
Janki
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
DAMOH
|
MP-11-005-085-003/502-B
(RIYANA)
|
1711005085NRG24231220230850554
|
26/12/2023
|
Ramwati Bai Patel
|
1711005085WL042102
|
Ramwati Bai Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
RamwatiBaiPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
DAMOH
|
MP-11-005-085-003/507
(RIYANA)
|
1711005085NRG24231220230850555
|
26/12/2023
|
Goura Bai Patel
|
1711005085WL042102
|
Goura Bai Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
GouraBaiPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
DAMOH
|
MP-11-005-085-003/517-A
(RIYANA)
|
1711005085NRG24231220230850556
|
26/12/2023
|
Manisha Sen
|
1711005085WL042102
|
Manisha Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
ManishaSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
DAMOH
|
MP-11-005-085-003/523-B
(RIYANA)
|
1711005085NRG24231220230850557
|
26/12/2023
|
Vandna Rajak
|
1711005085WL042102
|
Vandna Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
VandnaRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
DAMOH
|
MP-11-005-085-003/523-C
(RIYANA)
|
1711005085NRG24231220230850558
|
26/12/2023
|
Desh Rani
|
1711005085WL042102
|
Desh Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
DeshRani
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
DAMOH
|
MP-11-005-085-003/526
(RIYANA)
|
1711005085NRG24231220230850559
|
26/12/2023
|
Malati
|
1711005085WL042102
|
Malati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
Malati
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
DAMOH
|
MP-11-005-085-003/526-C
(RIYANA)
|
1711005085NRG24231220230850560
|
26/12/2023
|
Sumatrani Kachhi
|
1711005085WL042102
|
Sumatrani Kachhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
SumatraniKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
DAMOH
|
MP-11-005-085-003/528-C
(RIYANA)
|
1711005085NRG24231220230850561
|
26/12/2023
|
Umedi Bai
|
1711005085WL042102
|
Umedi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
UmediBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
DAMOH
|
MP-11-005-085-003/56-B
(RIYANA)
|
1711005085NRG24231220230850562
|
26/12/2023
|
Sajli Bahu
|
1711005085WL042102
|
Sajli Bahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
SajliBahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
DAMOH
|
MP-11-005-085-003/701
(RIYANA)
|
1711005085NRG24231220230850563
|
26/12/2023
|
Kousha Bai Athya
|
1711005085WL042102
|
Kousha Bai Athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
KoushaBaiAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
DAMOH
|
MP-11-005-085-003/701-A
(RIYANA)
|
1711005085NRG24231220230850564
|
26/12/2023
|
Hariram
|
1711005085WL042102
|
Hariram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
Hariram
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
DAMOH
|
MP-11-005-085-003/701-D
(RIYANA)
|
1711005085NRG24231220230850565
|
26/12/2023
|
Devaki
|
1711005085WL042102
|
Devaki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
Devaki
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
DAMOH
|
MP-11-005-085-003/702
(RIYANA)
|
1711005085NRG24231220230850566
|
26/12/2023
|
Sunita
|
1711005085WL042102
|
Sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
DAMOH
|
MP-11-005-085-003/702-A
(RIYANA)
|
1711005085NRG24231220230850567
|
26/12/2023
|
Nikita
|
1711005085WL042102
|
Nikita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
Nikita
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
DAMOH
|
MP-11-005-085-003/74-A
(RIYANA)
|
1711005085NRG24231220230850568
|
26/12/2023
|
Mayarani Patel
|
1711005085WL042102
|
Mayarani Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
MayaraniPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
DAMOH
|
MP-11-005-085-003/74-C
(RIYANA)
|
1711005085NRG24231220230850569
|
26/12/2023
|
Parvati Bai Sen
|
1711005085WL042102
|
Parvati Bai Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
ParvatiBaiSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
DAMOH
|
MP-11-005-085-003/94-A
(RIYANA)
|
1711005085NRG24231220230850570
|
26/12/2023
|
Naran
|
1711005085WL042102
|
Naran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
Naran
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
DAMOH
|
MP-11-005-086-001/144-A
(RANJRA)
|
1711005086NRG24251220230853846
|
26/12/2023
|
dharmendra
|
1711005086WL042201
|
dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
DAMOH
|
MP-11-005-086-001/219
(RANJRA)
|
1711005086NRG24251220230853851
|
26/12/2023
|
NANNI BAHU
|
1711005086WL042201
|
NANNI BAHU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
NANNIBAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
DAMOH
|
MP-11-005-086-001/224-A
(RANJRA)
|
1711005086NRG24251220230853852
|
26/12/2023
|
savita
|
1711005086WL042201
|
savita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
DAMOH
|
MP-11-005-086-001/276-C
(RANJRA)
|
1711005086NRG24251220230853855
|
26/12/2023
|
HALKE
|
1711005086WL042201
|
HALKE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
HALKE
|
ICICI BANK LTD(508534)
|
|
272
|
DAMOH
|
MP-11-005-086-001/31-A
(RANJRA)
|
1711005086NRG24251220230853858
|
26/12/2023
|
Savitri bai
|
1711005086WL042201
|
Savitri bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
Savitribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
DAMOH
|
MP-11-005-086-001/342
(RANJRA)
|
1711005086NRG24251220230853860
|
26/12/2023
|
JHUNNI LAL
|
1711005086WL042201
|
JHUNNI LAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
JHUNNILAL
|
STATE BANK OF INDIA(508548)
|
|
274
|
DAMOH
|
MP-11-005-086-001/343
(RANJRA)
|
1711005086NRG24251220230853861
|
26/12/2023
|
badi bahu
|
1711005086WL042201
|
badi bahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
badibahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
DAMOH
|
MP-11-005-086-001/359-A
(RANJRA)
|
1711005086NRG24251220230853862
|
26/12/2023
|
Bhailal
|
1711005086WL042201
|
Bhailal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
Bhailal
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
DAMOH
|
MP-11-005-086-001/362
(RANJRA)
|
1711005086NRG24251220230853864
|
26/12/2023
|
Deln Singh
|
1711005086WL042201
|
Deln Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
DelnSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
DAMOH
|
MP-11-005-086-001/451
(RANJRA)
|
1711005086NRG24251220230853869
|
26/12/2023
|
Ritu Singh Lodhi
|
1711005086WL042202
|
Ritu Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
RituSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
DAMOH
|
MP-11-005-086-001/459
(RANJRA)
|
1711005086NRG24251220230853877
|
26/12/2023
|
Devendra Singh Lodhi
|
1711005086WL042202
|
Devendra Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
DevendraSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
DAMOH
|
MP-11-005-086-001/460
(RANJRA)
|
1711005086NRG24251220230853878
|
26/12/2023
|
Jalam Singh Lodhi
|
1711005086WL042202
|
Jalam Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
JalamSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
DAMOH
|
MP-11-005-086-001/462
(RANJRA)
|
1711005086NRG24251220230853880
|
26/12/2023
|
Shyam Bai Lodhi
|
1711005086WL042202
|
Shyam Bai Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663621600
|
|
ShyamBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
DAMOH
|
MP-11-005-086-001/463
(RANJRA)
|
1711005086NRG24251220230853881
|
26/12/2023
|
meera
|
1711005086WL042202
|
meera
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663621600
|
|
meera
|
UNION BANK OF INDIA(508500)
|
|
282
|
DAMOH
|
MP-11-005-086-001/466
(RANJRA)
|
1711005086NRG24251220230853884
|
26/12/2023
|
Dippu Prajapati
|
1711005086WL042202
|
Dippu Prajapati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663621600
|
|
DippuPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
DAMOH
|
MP-11-005-086-001/467
(RANJRA)
|
1711005086NRG24251220230853885
|
26/12/2023
|
Jitendra Singh Lodhi
|
1711005086WL042202
|
Jitendra Singh Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663621600
|
|
JitendraSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
DAMOH
|
MP-11-005-086-001/468
(RANJRA)
|
1711005086NRG24251220230853886
|
26/12/2023
|
Dinesh Singh Lodhi
|
1711005086WL042202
|
Dinesh Singh Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663621600
|
|
DineshSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
DAMOH
|
MP-11-005-086-001/469
(RANJRA)
|
1711005086NRG24251220230853887
|
26/12/2023
|
Angad Singh
|
1711005086WL042202
|
Angad Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663621600
|
|
AngadSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
DAMOH
|
MP-11-005-086-002/17
(RANJRA)
|
1711005086NRG24251220230853866
|
26/12/2023
|
jhunkari
|
1711005086WL042201
|
jhunkari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
jhunkari
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
DAMOH
|
MP-11-005-086-002/42
(RANJRA)
|
1711005086NRG24251220230853888
|
26/12/2023
|
kapuri
|
1711005086WL042202
|
kapuri
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663621600
|
|
kapuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
DAMOH
|
MP-11-005-086-002/51-A
(RANJRA)
|
1711005086NRG24251220230853867
|
26/12/2023
|
heeralal
|
1711005086WL042201
|
heeralal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
heeralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
DAMOH
|
MP-11-005-086-002/72
(RANJRA)
|
1711005086NRG24251220230853890
|
26/12/2023
|
imrat
|
1711005086WL042202
|
imrat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
imrat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172159
|
172159
|
|
|
|
|
|
|
|
|
290
|
DAMOH
|
MP-11-005-051-001/1142
(KHAJRI)
|
1711005051NRG24261220230856891
|
26/12/2023
|
sant kumar
|
1711005051WL042334
|
sant kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
santkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
DAMOH
|
MP-11-005-078-001/387
(SALAIYA)
|
1711005078NRG24261220230857513
|
26/12/2023
|
Lotan Singh Lodhi
|
1711005078WL042377
|
Lotan Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
LotanSinghLodhi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
292
|
DAMOH
|
MP-11-005-078-001/290
(SALAIYA)
|
1711005078NRG24261220230857511
|
26/12/2023
|
Raja
|
1711005078WL042377
|
Raja
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
DAMOH
|
MP-11-005-078-001/683
(SALAIYA)
|
1711005078NRG24261220230857543
|
26/12/2023
|
Rajendra
|
1711005078WL042377
|
Rajendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663621600
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
385203
|
385203
|
|
|
|
|
|
|
|