|
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-11-005-073-002/151
(NONPANI)
|
1711005073NRG24061120230721634
|
07/11/2023
|
JANAKRANI
|
1711005073WL037154
|
JANAKRANI
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970201
|
|
JANAKRANI
|
BANK OF BARODA(606985)
|
|
2
|
DAMOH
|
MP-11-005-082-001/553
(KHADERA)
|
1711005082NRG24041120230719655
|
07/11/2023
|
Maina bai
|
1711005082WL037079
|
Maina bai
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970201
|
|
Mainabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
DAMOH
|
MP-11-005-082-001/468
(KHADERA)
|
1711005082NRG24041120230719646
|
07/11/2023
|
gendarani
|
1711005082WL037079
|
gendarani
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970201
|
|
gendarani
|
BANK OF INDIA(508505)
|
|
4
|
DAMOH
|
MP-11-005-082-001/538
(KHADERA)
|
1711005082NRG24041120230719650
|
07/11/2023
|
Sharda
|
1711005082WL037079
|
Sharda
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970201
|
|
Sharda
|
BANK OF INDIA(508505)
|
|
5
|
DAMOH
|
MP-11-005-082-001/70
(KHADERA)
|
1711005082NRG24041120230719666
|
07/11/2023
|
revti
|
1711005082WL037079
|
revti
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970201
|
|
revti
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
6
|
DAMOH
|
MP-11-005-041-001/840
(HATHNA)
|
1711005041NRG24061120230724966
|
07/11/2023
|
SATISH
|
1711005041WL037268
|
SATISH
|
00165
|
IBKL0001629
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327970201
|
|
SATISH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
DAMOH
|
MP-11-005-082-001/1
(KHADERA)
|
1711005082NRG24041120230719626
|
07/11/2023
|
makkhan
|
1711005082WL037079
|
makkhan
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970201
|
|
makkhan
|
STATE BANK OF INDIA(508548)
|
|
8
|
DAMOH
|
MP-11-005-082-001/215
(KHADERA)
|
1711005082NRG24041120230719628
|
07/11/2023
|
jham singh
|
1711005082WL037079
|
jham singh
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970201
|
|
jhamsingh
|
ICICI BANK LTD(508534)
|
|
9
|
DAMOH
|
MP-11-005-082-004/10
(KHADERA)
|
1711005082NRG24041120230719667
|
07/11/2023
|
arjun
|
1711005082WL037079
|
arjun
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970201
|
|
arjun
|
ICICI BANK LTD(508534)
|
|
10
|
DAMOH
|
MP-11-005-082-004/40
(KHADERA)
|
1711005082NRG24041120230719671
|
07/11/2023
|
badri
|
1711005082WL037079
|
badri
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970201
|
|
badri
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
11
|
DAMOH
|
MP-11-005-056-001/451-A
(DHIGSAR)
|
1711005056NRG24061120230724834
|
07/11/2023
|
BHEEMSEN PATEL
|
1711005056WL037260
|
BHEEMSEN PATEL
|
00176
|
IDIB000D522
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327970201
|
|
BHEEMSENPATEL
|
INDIAN BANK(607105)
|
|
12
|
DAMOH
|
MP-11-005-056-001/451-A
(DHIGSAR)
|
1711005056NRG24061120230724835
|
07/11/2023
|
MUKESH
|
1711005056WL037260
|
MUKESH
|
00176
|
IDIB000D522
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327970201
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DAMOH
|
MP-11-005-056-001/915
(DHIGSAR)
|
1711005056NRG24061120230724910
|
07/11/2023
|
mayarani
|
1711005056WL037265
|
mayarani
|
00176
|
IDIB000D522
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327970201
|
|
mayarani
|
INDIAN BANK(607105)
|
|
14
|
DAMOH
|
MP-11-005-056-001/923
(DHIGSAR)
|
1711005056NRG24061120230724840
|
07/11/2023
|
RADHIKA RANI PATEL
|
1711005056WL037261
|
RADHIKA RANI PATEL
|
00176
|
IDIB000D522
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327970201
|
|
RADHIKARANIPATEL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
15
|
DAMOH
|
MP-11-005-056-001/234
(DHIGSAR)
|
1711005056NRG24061120230724838
|
07/11/2023
|
Hukam
|
1711005056WL037261
|
Hukam
|
00176
|
IDIB000P538
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327970201
|
|
Hukam
|
ICICI BANK LTD(508534)
|
|
16
|
DAMOH
|
MP-11-005-056-001/234
(DHIGSAR)
|
1711005056NRG24061120230724839
|
07/11/2023
|
Ram Kumari urf sandhya
|
1711005056WL037261
|
Ram Kumari urf sandhya
|
00176
|
IDIB000P538
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327970201
|
|
RamKumariurfsandhya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
DAMOH
|
MP-11-005-056-001/587-A
(DHIGSAR)
|
1711005056NRG24061120230724837
|
07/11/2023
|
NANKISHOR
|
1711005056WL037260
|
NANKISHOR
|
00176
|
IDIB000P538
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327970201
|
|
NANKISHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
18
|
DAMOH
|
MP-11-005-073-001/106-C
(NONPANI)
|
1711005073NRG24061120230721553
|
07/11/2023
|
hallai gound
|
1711005073WL037154
|
hallai gound
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970201
|
|
hallaigound
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DAMOH
|
MP-11-005-073-001/208
(NONPANI)
|
1711005073NRG24061120230721562
|
07/11/2023
|
bhagun
|
1711005073WL037154
|
bhagun
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970201
|
|
bhagun
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DAMOH
|
MP-11-005-073-001/209
(NONPANI)
|
1711005073NRG24061120230721563
|
07/11/2023
|
PREM SINGH GOUND
|
1711005073WL037154
|
PREM SINGH GOUND
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970201
|
|
PREMSINGHGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DAMOH
|
MP-11-005-073-002/102
(NONPANI)
|
1711005073NRG24061120230721623
|
07/11/2023
|
DEVENDRA
|
1711005073WL037154
|
DEVENDRA
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970201
|
|
DEVENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DAMOH
|
MP-11-005-073-002/127
(NONPANI)
|
1711005073NRG24061120230721628
|
07/11/2023
|
ANIL
|
1711005073WL037154
|
ANIL
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970201
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
DAMOH
|
MP-11-005-073-002/132
(NONPANI)
|
1711005073NRG24061120230721629
|
07/11/2023
|
karan
|
1711005073WL037154
|
karan
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970201
|
|
karan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
DAMOH
|
MP-11-005-073-002/136
(NONPANI)
|
1711005073NRG24061120230721631
|
07/11/2023
|
karan
|
1711005073WL037154
|
karan
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970201
|
|
karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
DAMOH
|
MP-11-005-073-002/157
(NONPANI)
|
1711005073NRG24071120230726321
|
07/11/2023
|
tulsiram yadav
|
1711005073WL037316
|
tulsiram yadav
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970201
|
|
tulsiramyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DAMOH
|
MP-11-005-073-002/16
(NONPANI)
|
1711005073NRG24071120230726322
|
07/11/2023
|
Mukesh
|
1711005073WL037316
|
Mukesh
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970201
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DAMOH
|
MP-11-005-073-002/256
(NONPANI)
|
1711005073NRG24071120230726332
|
07/11/2023
|
MAHESH CHOUBEY
|
1711005073WL037316
|
MAHESH CHOUBEY
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970201
|
|
MAHESHCHOUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DAMOH
|
MP-11-005-073-002/46
(NONPANI)
|
1711005073NRG24071120230726374
|
07/11/2023
|
mayarani
|
1711005073WL037317
|
mayarani
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970201
|
|
mayarani
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DAMOH
|
MP-11-005-073-002/46-D
(NONPANI)
|
1711005073NRG24071120230726378
|
07/11/2023
|
rekha
|
1711005073WL037317
|
rekha
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970201
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
DAMOH
|
MP-11-005-073-002/60-A
(NONPANI)
|
1711005073NRG24071120230726382
|
07/11/2023
|
Khilan
|
1711005073WL037317
|
Khilan
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970201
|
|
Khilan
|
ICICI BANK LTD(508534)
|
|
31
|
DAMOH
|
MP-11-005-073-002/64
(NONPANI)
|
1711005073NRG24071120230726384
|
07/11/2023
|
BABLU singh gound
|
1711005073WL037317
|
BABLU singh gound
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970201
|
|
BABLUsinghgound
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DAMOH
|
MP-11-005-073-002/72
(NONPANI)
|
1711005073NRG24071120230726385
|
07/11/2023
|
VINOD
|
1711005073WL037317
|
VINOD
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970201
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DAMOH
|
MP-11-005-073-002/72-A
(NONPANI)
|
1711005073NRG24071120230726386
|
07/11/2023
|
suman
|
1711005073WL037317
|
suman
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970201
|
|
suman
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DAMOH
|
MP-11-005-082-001/403
(KHADERA)
|
1711005082NRG24041120230719637
|
07/11/2023
|
devi
|
1711005082WL037079
|
devi
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970201
|
|
devi
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DAMOH
|
MP-11-005-082-001/552
(KHADERA)
|
1711005082NRG24041120230719654
|
07/11/2023
|
Karan
|
1711005082WL037079
|
Karan
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970201
|
|
Karan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
36
|
DAMOH
|
MP-11-005-056-001/614-B
(DHIGSAR)
|
1711005056NRG24061120230724908
|
07/11/2023
|
POOJA PATEL
|
1711005056WL037265
|
POOJA PATEL
|
00415
|
SBIN0000355
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327970201
|
|
POOJAPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
37
|
DAMOH
|
MP-11-005-082-001/31-A
(KHADERA)
|
1711005082NRG24041120230719631
|
07/11/2023
|
Uttam
|
1711005082WL037079
|
Uttam
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970201
|
|
Uttam
|
STATE BANK OF INDIA(508548)
|
|
38
|
DAMOH
|
MP-11-005-082-007/15-A
(KHADERA)
|
1711005082NRG24041120230719674
|
07/11/2023
|
Delan
|
1711005082WL037079
|
Delan
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970201
|
|
Delan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
39
|
DAMOH
|
MP-11-005-073-001/127-A
(NONPANI)
|
1711005073NRG24061120230721554
|
07/11/2023
|
halle singh
|
1711005073WL037154
|
halle singh
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970201
|
|
hallesingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
DAMOH
|
MP-11-005-073-001/171
(NONPANI)
|
1711005073NRG24061120230721558
|
07/11/2023
|
mahesh
|
1711005073WL037154
|
mahesh
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970201
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
41
|
DAMOH
|
MP-11-005-073-001/202
(NONPANI)
|
1711005073NRG24061120230721560
|
07/11/2023
|
khet singh
|
1711005073WL037154
|
khet singh
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970201
|
|
khetsingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
DAMOH
|
MP-11-005-073-001/211
(NONPANI)
|
1711005073NRG24061120230721564
|
07/11/2023
|
Dashrath singh thakur
|
1711005073WL037154
|
Dashrath singh thakur
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970201
|
|
Dashrathsinghthakur
|
STATE BANK OF INDIA(508548)
|
|
43
|
DAMOH
|
MP-11-005-073-001/221
(NONPANI)
|
1711005073NRG24061120230721567
|
07/11/2023
|
priti gound
|
1711005073WL037154
|
priti gound
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970201
|
|
pritigound
|
STATE BANK OF INDIA(508548)
|
|
44
|
DAMOH
|
MP-11-005-073-001/270-A
(NONPANI)
|
1711005073NRG24061120230721569
|
07/11/2023
|
ketar singh gound
|
1711005073WL037154
|
ketar singh gound
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970201
|
|
ketarsinghgound
|
STATE BANK OF INDIA(508548)
|
|
45
|
DAMOH
|
MP-11-005-073-001/271-A
(NONPANI)
|
1711005073NRG24061120230721570
|
07/11/2023
|
guddu singh gound
|
1711005073WL037154
|
guddu singh gound
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970201
|
|
guddusinghgound
|
STATE BANK OF INDIA(508548)
|
|
46
|
DAMOH
|
MP-11-005-073-001/273
(NONPANI)
|
1711005073NRG24061120230721571
|
07/11/2023
|
mukesh raikwar
|
1711005073WL037154
|
mukesh raikwar
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970201
|
|
mukeshraikwar
|
STATE BANK OF INDIA(508548)
|
|
47
|
DAMOH
|
MP-11-005-073-001/294
(NONPANI)
|
1711005073NRG24061120230721572
|
07/11/2023
|
parsu rajgound
|
1711005073WL037154
|
parsu rajgound
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970201
|
|
parsurajgound
|
STATE BANK OF INDIA(508548)
|
|
48
|
DAMOH
|
MP-11-005-073-001/351
(NONPANI)
|
1711005073NRG24061120230721580
|
07/11/2023
|
DHARMI GOUND
|
1711005073WL037154
|
DHARMI GOUND
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970201
|
|
DHARMIGOUND
|
STATE BANK OF INDIA(508548)
|
|
49
|
DAMOH
|
MP-11-005-073-002/147
(NONPANI)
|
1711005073NRG24061120230721633
|
07/11/2023
|
VINOD
|
1711005073WL037154
|
VINOD
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970201
|
|
VINOD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
DAMOH
|
MP-11-005-073-002/155
(NONPANI)
|
1711005073NRG24061120230721635
|
07/11/2023
|
promod yadav
|
1711005073WL037154
|
promod yadav
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970201
|
|
promodyadav
|
STATE BANK OF INDIA(508548)
|
|
51
|
DAMOH
|
MP-11-005-073-002/162
(NONPANI)
|
1711005073NRG24071120230726323
|
07/11/2023
|
majhli bahu yadav
|
1711005073WL037316
|
majhli bahu yadav
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970201
|
|
majhlibahuyadav
|
STATE BANK OF INDIA(508548)
|
|
52
|
DAMOH
|
MP-11-005-073-002/165
(NONPANI)
|
1711005073NRG24071120230726324
|
07/11/2023
|
meghraj basor
|
1711005073WL037316
|
meghraj basor
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970201
|
|
meghrajbasor
|
STATE BANK OF INDIA(508548)
|
|
53
|
DAMOH
|
MP-11-005-073-002/174
(NONPANI)
|
1711005073NRG24071120230726326
|
07/11/2023
|
Dalchand yadav
|
1711005073WL037316
|
Dalchand yadav
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970201
|
|
Dalchandyadav
|
STATE BANK OF INDIA(508548)
|
|
54
|
DAMOH
|
MP-11-005-073-002/32-A
(NONPANI)
|
1711005073NRG24071120230726361
|
07/11/2023
|
jatin
|
1711005073WL037317
|
jatin
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970201
|
|
jatin
|
STATE BANK OF INDIA(508548)
|
|
55
|
DAMOH
|
MP-11-005-073-002/46-B
(NONPANI)
|
1711005073NRG24071120230726375
|
07/11/2023
|
dalsingh lodhi
|
1711005073WL037317
|
dalsingh lodhi
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970201
|
|
dalsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
56
|
DAMOH
|
MP-11-005-073-002/46-C
(NONPANI)
|
1711005073NRG24071120230726376
|
07/11/2023
|
khuman singh lodhi
|
1711005073WL037317
|
khuman singh lodhi
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970201
|
|
khumansinghlodhi
|
BANK OF INDIA(508505)
|
|
57
|
DAMOH
|
MP-11-005-073-002/46-C
(NONPANI)
|
1711005073NRG24071120230726377
|
07/11/2023
|
vimla bai
|
1711005073WL037317
|
vimla bai
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970201
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
DAMOH
|
MP-11-005-073-002/60-B
(NONPANI)
|
1711005073NRG24071120230726383
|
07/11/2023
|
RATIRAM
|
1711005073WL037317
|
RATIRAM
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970201
|
|
RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
DAMOH
|
MP-11-005-073-002/83
(NONPANI)
|
1711005073NRG24071120230726387
|
07/11/2023
|
jahar ahirwal
|
1711005073WL037317
|
jahar ahirwal
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970201
|
|
jaharahirwal
|
STATE BANK OF INDIA(508548)
|
|
60
|
DAMOH
|
MP-11-005-082-001/21-A
(KHADERA)
|
1711005082NRG24041120230719627
|
07/11/2023
|
rukman
|
1711005082WL037079
|
rukman
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970201
|
|
rukman
|
STATE BANK OF INDIA(508548)
|
|
61
|
DAMOH
|
MP-11-005-082-001/348
(KHADERA)
|
1711005082NRG24041120230719632
|
07/11/2023
|
rekha bai
|
1711005082WL037079
|
rekha bai
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970201
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
DAMOH
|
MP-11-005-082-001/419
(KHADERA)
|
1711005082NRG24041120230719638
|
07/11/2023
|
bablu
|
1711005082WL037079
|
bablu
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970201
|
|
bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DAMOH
|
MP-11-005-082-001/419
(KHADERA)
|
1711005082NRG24041120230719639
|
07/11/2023
|
laxmi
|
1711005082WL037079
|
laxmi
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970201
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
64
|
DAMOH
|
MP-11-005-082-001/425
(KHADERA)
|
1711005082NRG24041120230719640
|
07/11/2023
|
dropti
|
1711005082WL037079
|
dropti
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970201
|
|
dropti
|
STATE BANK OF INDIA(508548)
|
|
65
|
DAMOH
|
MP-11-005-082-001/447
(KHADERA)
|
1711005082NRG24041120230719643
|
07/11/2023
|
sadhana
|
1711005082WL037079
|
sadhana
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970201
|
|
sadhana
|
STATE BANK OF INDIA(508548)
|
|
66
|
DAMOH
|
MP-11-005-082-001/447
(KHADERA)
|
1711005082NRG24041120230719642
|
07/11/2023
|
sonu
|
1711005082WL037079
|
sonu
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970201
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
67
|
DAMOH
|
MP-11-005-082-001/466
(KHADERA)
|
1711005082NRG24041120230719644
|
07/11/2023
|
balram
|
1711005082WL037079
|
balram
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970201
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
68
|
DAMOH
|
MP-11-005-082-001/466
(KHADERA)
|
1711005082NRG24041120230719645
|
07/11/2023
|
prem bai
|
1711005082WL037079
|
prem bai
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970201
|
|
prembai
|
UNION BANK OF INDIA(508500)
|
|
69
|
DAMOH
|
MP-11-005-082-001/471
(KHADERA)
|
1711005082NRG24041120230719648
|
07/11/2023
|
dashrath
|
1711005082WL037079
|
dashrath
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970201
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
70
|
DAMOH
|
MP-11-005-082-001/556
(KHADERA)
|
1711005082NRG24041120230719658
|
07/11/2023
|
Meghraj
|
1711005082WL037079
|
Meghraj
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970201
|
|
Meghraj
|
STATE BANK OF INDIA(508548)
|
|
71
|
DAMOH
|
MP-11-005-082-001/69
(KHADERA)
|
1711005082NRG24041120230719665
|
07/11/2023
|
halki
|
1711005082WL037079
|
halki
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970201
|
|
halki
|
STATE BANK OF INDIA(508548)
|
|
72
|
DAMOH
|
MP-11-005-082-007/1-B
(KHADERA)
|
1711005082NRG24041120230719673
|
07/11/2023
|
santoshrani
|
1711005082WL037079
|
santoshrani
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970201
|
|
santoshrani
|
STATE BANK OF INDIA(508548)
|
|
73
|
DAMOH
|
MP-11-005-082-007/396
(KHADERA)
|
1711005082NRG24041120230719677
|
07/11/2023
|
Savitri Patel
|
1711005082WL037079
|
Savitri Patel
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970201
|
|
SavitriPatel
|
STATE BANK OF INDIA(508548)
|
|
74
|
DAMOH
|
MP-11-005-082-008/413
(KHADERA)
|
1711005082NRG24041120230719682
|
07/11/2023
|
Indur Patel
|
1711005082WL037079
|
Indur Patel
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970201
|
|
IndurPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43979
|
43979
|
|
|
|
|
|
|
|
|
75
|
DAMOH
|
MP-11-005-082-001/445
(KHADERA)
|
1711005082NRG24041120230719641
|
07/11/2023
|
bhagvati
|
1711005082WL037079
|
bhagvati
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970201
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
76
|
DAMOH
|
MP-11-005-082-001/558
(KHADERA)
|
1711005082NRG24041120230719660
|
07/11/2023
|
Asha
|
1711005082WL037079
|
Asha
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970201
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
77
|
DAMOH
|
MP-11-005-082-001/561
(KHADERA)
|
1711005082NRG24041120230719663
|
07/11/2023
|
Nirpat
|
1711005082WL037079
|
Nirpat
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970201
|
|
Nirpat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
78
|
DAMOH
|
MP-11-005-082-007/35-A
(KHADERA)
|
1711005082NRG24041120230719675
|
07/11/2023
|
Rajesh
|
1711005082WL037079
|
Rajesh
|
00415
|
SBIN0030249
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970201
|
|
Rajesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
79
|
DAMOH
|
MP-11-005-041-001/577
(HATHNA)
|
1711005041NRG24061120230724946
|
07/11/2023
|
RAKESH ATHYA
|
1711005041WL037268
|
RAKESH ATHYA
|
00468
|
UBIN0539082
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327970201
|
|
RAKESHATHYA
|
UNION BANK OF INDIA(508500)
|
|
80
|
DAMOH
|
MP-11-005-082-001/532
(KHADERA)
|
1711005082NRG24041120230719649
|
07/11/2023
|
virshan singh
|
1711005082WL037079
|
virshan singh
|
00468
|
UBIN0539082
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970201
|
|
virshansingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
DAMOH
|
MP-11-005-082-001/554
(KHADERA)
|
1711005082NRG24041120230719656
|
07/11/2023
|
Hari bai
|
1711005082WL037079
|
Hari bai
|
00468
|
UBIN0539082
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970201
|
|
Haribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
DAMOH
|
MP-11-005-082-001/560
(KHADERA)
|
1711005082NRG24041120230719662
|
07/11/2023
|
Naran singh
|
1711005082WL037079
|
Naran singh
|
00468
|
UBIN0539082
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970201
|
|
Naransingh
|
UNION BANK OF INDIA(508500)
|
|
83
|
DAMOH
|
MP-11-005-082-001/562
(KHADERA)
|
1711005082NRG24041120230719664
|
07/11/2023
|
Prakash Singh
|
1711005082WL037079
|
Prakash Singh
|
00468
|
UBIN0539082
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970201
|
|
PrakashSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
84
|
DAMOH
|
MP-11-005-041-001/1018
(HATHNA)
|
1711005041NRG24061120230724917
|
07/11/2023
|
Ramkishun
|
1711005041WL037268
|
Ramkishun
|
00468
|
UBIN0542831
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327970201
|
|
Ramkishun
|
UNION BANK OF INDIA(508500)
|
|
85
|
DAMOH
|
MP-11-005-041-001/456
(HATHNA)
|
1711005041NRG24061120230724942
|
07/11/2023
|
ANKIT PANDEY
|
1711005041WL037268
|
ANKIT PANDEY
|
00468
|
UBIN0542831
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970201
|
|
ANKITPANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
86
|
DAMOH
|
MP-11-005-082-001/22-A
(KHADERA)
|
1711005082NRG24041120230719629
|
07/11/2023
|
BADI BAHU
|
1711005082WL037079
|
BADI BAHU
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970201
|
|
BADIBAHU
|
UNION BANK OF INDIA(508500)
|
|
87
|
DAMOH
|
MP-11-005-082-001/557
(KHADERA)
|
1711005082NRG24041120230719659
|
07/11/2023
|
Savitri
|
1711005082WL037079
|
Savitri
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970201
|
|
Savitri
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
88
|
DAMOH
|
MP-11-005-041-001/732
(HATHNA)
|
1711005041NRG24061120230724957
|
07/11/2023
|
IMRAT
|
1711005041WL037268
|
IMRAT
|
00468
|
UBIN0910961
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327970201
|
|
IMRAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
89
|
DAMOH
|
MP-11-005-082-001/549
(KHADERA)
|
1711005082NRG24041120230719651
|
07/11/2023
|
Amar
|
1711005082WL037079
|
Amar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970201
|
|
Amar
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
DAMOH
|
MP-11-005-082-001/550
(KHADERA)
|
1711005082NRG24041120230719652
|
07/11/2023
|
Ramcharan
|
1711005082WL037079
|
Ramcharan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970201
|
|
Ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
DAMOH
|
MP-11-005-082-001/551
(KHADERA)
|
1711005082NRG24041120230719653
|
07/11/2023
|
Hallu
|
1711005082WL037079
|
Hallu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970201
|
|
Hallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
DAMOH
|
MP-11-005-082-001/555
(KHADERA)
|
1711005082NRG24041120230719657
|
07/11/2023
|
Bhagwati
|
1711005082WL037079
|
Bhagwati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970201
|
|
Bhagwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
93
|
DAMOH
|
MP-11-005-041-001/1052
(HATHNA)
|
1711005041NRG24061120230724930
|
07/11/2023
|
Nandkisor
|
1711005041WL037268
|
Nandkisor
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327970201
|
|
Nandkisor
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
DAMOH
|
MP-11-005-041-001/415-B
(HATHNA)
|
1711005041NRG24061120230724940
|
07/11/2023
|
MANNU
|
1711005041WL037268
|
MANNU
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970201
|
|
MANNU
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
DAMOH
|
MP-11-005-041-001/54-A
(HATHNA)
|
1711005041NRG24061120230724944
|
07/11/2023
|
VINOD
|
1711005041WL037268
|
VINOD
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327970201
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
DAMOH
|
MP-11-005-041-001/54-B
(HATHNA)
|
1711005041NRG24061120230724945
|
07/11/2023
|
VARSH
|
1711005041WL037268
|
VARSH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327970201
|
|
VARSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
DAMOH
|
MP-11-005-041-001/694-B
(HATHNA)
|
1711005041NRG24061120230724949
|
07/11/2023
|
POOJA
|
1711005041WL037268
|
POOJA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327970201
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
DAMOH
|
MP-11-005-041-001/706-A
(HATHNA)
|
1711005041NRG24061120230724953
|
07/11/2023
|
raja
|
1711005041WL037268
|
raja
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327970201
|
|
raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
DAMOH
|
MP-11-005-041-001/709-A
(HATHNA)
|
1711005041NRG24061120230724954
|
07/11/2023
|
Kailash
|
1711005041WL037268
|
Kailash
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327970201
|
|
Kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
DAMOH
|
MP-11-005-041-001/709-C
(HATHNA)
|
1711005041NRG24061120230724955
|
07/11/2023
|
rameshwar
|
1711005041WL037268
|
rameshwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327970201
|
|
rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
DAMOH
|
MP-11-005-041-001/709-D
(HATHNA)
|
1711005041NRG24061120230724956
|
07/11/2023
|
Awadhrani
|
1711005041WL037268
|
Awadhrani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327970201
|
|
Awadhrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
DAMOH
|
MP-11-005-041-001/743-B
(HATHNA)
|
1711005041NRG24061120230724958
|
07/11/2023
|
DHARMENDRA
|
1711005041WL037268
|
DHARMENDRA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327970201
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
DAMOH
|
MP-11-005-073-001/14
(NONPANI)
|
1711005073NRG24061120230721556
|
07/11/2023
|
beersingh gound
|
1711005073WL037154
|
beersingh gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970201
|
|
beersinghgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
DAMOH
|
MP-11-005-073-001/206
(NONPANI)
|
1711005073NRG24061120230721561
|
07/11/2023
|
munna Singh gound
|
1711005073WL037154
|
munna Singh gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970201
|
|
munnaSinghgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
DAMOH
|
MP-11-005-073-001/219
(NONPANI)
|
1711005073NRG24061120230721566
|
07/11/2023
|
SAROJ
|
1711005073WL037154
|
SAROJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970201
|
|
SAROJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
DAMOH
|
MP-11-005-073-001/254
(NONPANI)
|
1711005073NRG24061120230721568
|
07/11/2023
|
gokal singh Gound
|
1711005073WL037154
|
gokal singh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970201
|
|
gokalsinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
DAMOH
|
MP-11-005-073-001/314
(NONPANI)
|
1711005073NRG24061120230721573
|
07/11/2023
|
Aarti bai thakur
|
1711005073WL037154
|
Aarti bai thakur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970201
|
|
Aartibaithakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
DAMOH
|
MP-11-005-073-001/320
(NONPANI)
|
1711005073NRG24061120230721574
|
07/11/2023
|
kalu singh gound
|
1711005073WL037154
|
kalu singh gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970201
|
|
kalusinghgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
DAMOH
|
MP-11-005-073-001/327
(NONPANI)
|
1711005073NRG24061120230721575
|
07/11/2023
|
LAKHAN Gound
|
1711005073WL037154
|
LAKHAN Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970201
|
|
LAKHANGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
DAMOH
|
MP-11-005-073-001/343
(NONPANI)
|
1711005073NRG24061120230721576
|
07/11/2023
|
yogendra singh
|
1711005073WL037154
|
yogendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970201
|
|
yogendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
DAMOH
|
MP-11-005-073-001/349
(NONPANI)
|
1711005073NRG24061120230721578
|
07/11/2023
|
GOVIND SINGH GOUND
|
1711005073WL037154
|
GOVIND SINGH GOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970201
|
|
GOVINDSINGHGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
DAMOH
|
MP-11-005-073-001/350
(NONPANI)
|
1711005073NRG24061120230721579
|
07/11/2023
|
SHOBHA GOUND
|
1711005073WL037154
|
SHOBHA GOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970201
|
|
SHOBHAGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
DAMOH
|
MP-11-005-073-001/361
(NONPANI)
|
1711005073NRG24061120230721582
|
07/11/2023
|
SONU SINGH GOUND
|
1711005073WL037154
|
SONU SINGH GOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970201
|
|
SONUSINGHGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
DAMOH
|
MP-11-005-073-001/429
(NONPANI)
|
1711005073NRG24061120230721586
|
07/11/2023
|
NEHA GOUND
|
1711005073WL037154
|
NEHA GOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970201
|
|
NEHAGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
DAMOH
|
MP-11-005-073-001/436
(NONPANI)
|
1711005073NRG24061120230721589
|
07/11/2023
|
Chandoo singh gound
|
1711005073WL037154
|
Chandoo singh gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970201
|
|
Chandoosinghgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
DAMOH
|
MP-11-005-073-001/441
(NONPANI)
|
1711005073NRG24061120230721591
|
07/11/2023
|
Suresh singh gound
|
1711005073WL037154
|
Suresh singh gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970201
|
|
Sureshsinghgound
|
STATE BANK OF INDIA(508548)
|
|
117
|
DAMOH
|
MP-11-005-073-001/444
(NONPANI)
|
1711005073NRG24061120230721592
|
07/11/2023
|
Rajesh singh
|
1711005073WL037154
|
Rajesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970201
|
|
Rajeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
DAMOH
|
MP-11-005-073-001/451
(NONPANI)
|
1711005073NRG24061120230721594
|
07/11/2023
|
BHOORA SINGH
|
1711005073WL037154
|
BHOORA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970201
|
|
BHOORASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
DAMOH
|
MP-11-005-073-001/452
(NONPANI)
|
1711005073NRG24061120230721595
|
07/11/2023
|
SOMVATI GOUND
|
1711005073WL037154
|
SOMVATI GOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970201
|
|
SOMVATIGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
DAMOH
|
MP-11-005-073-001/455
(NONPANI)
|
1711005073NRG24061120230721596
|
07/11/2023
|
REKHA GOUND
|
1711005073WL037154
|
REKHA GOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970201
|
|
REKHAGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
DAMOH
|
MP-11-005-073-001/456
(NONPANI)
|
1711005073NRG24061120230721597
|
07/11/2023
|
SAVITA BAI GOUND
|
1711005073WL037154
|
SAVITA BAI GOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970201
|
|
SAVITABAIGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
DAMOH
|
MP-11-005-073-001/457
(NONPANI)
|
1711005073NRG24061120230721598
|
07/11/2023
|
GOPAL AHIRWAL
|
1711005073WL037154
|
GOPAL AHIRWAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970201
|
|
GOPALAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
DAMOH
|
MP-11-005-073-001/458
(NONPANI)
|
1711005073NRG24061120230721599
|
07/11/2023
|
Indu gound
|
1711005073WL037154
|
Indu gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970201
|
|
Indugound
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
DAMOH
|
MP-11-005-073-001/467
(NONPANI)
|
1711005073NRG24061120230721601
|
07/11/2023
|
Santa bai lodhi
|
1711005073WL037154
|
Santa bai lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970201
|
|
Santabailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
DAMOH
|
MP-11-005-073-001/468
(NONPANI)
|
1711005073NRG24061120230721602
|
07/11/2023
|
Navita bai
|
1711005073WL037154
|
Navita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970201
|
|
Navitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
DAMOH
|
MP-11-005-073-001/469
(NONPANI)
|
1711005073NRG24061120230721603
|
07/11/2023
|
DURGA GOUND
|
1711005073WL037154
|
DURGA GOUND
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970201
|
|
DURGAGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
DAMOH
|
MP-11-005-073-001/473
(NONPANI)
|
1711005073NRG24061120230721605
|
07/11/2023
|
Kamlesh kumar gound
|
1711005073WL037154
|
Kamlesh kumar gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970201
|
|
Kamleshkumargound
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
DAMOH
|
MP-11-005-073-001/475
(NONPANI)
|
1711005073NRG24061120230721606
|
07/11/2023
|
Geeta Gound
|
1711005073WL037154
|
Geeta Gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970201
|
|
GeetaGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
DAMOH
|
MP-11-005-073-001/476
(NONPANI)
|
1711005073NRG24061120230721607
|
07/11/2023
|
keshar Bai Gound
|
1711005073WL037154
|
keshar Bai Gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970201
|
|
kesharBaiGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
DAMOH
|
MP-11-005-073-001/495
(NONPANI)
|
1711005073NRG24061120230721610
|
07/11/2023
|
Rohni Gound
|
1711005073WL037154
|
Rohni Gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970201
|
|
RohniGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
DAMOH
|
MP-11-005-073-001/508
(NONPANI)
|
1711005073NRG24061120230721612
|
07/11/2023
|
Prakash Pal
|
1711005073WL037154
|
Prakash Pal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970201
|
|
PrakashPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
DAMOH
|
MP-11-005-073-001/509
(NONPANI)
|
1711005073NRG24061120230721613
|
07/11/2023
|
manisha gound
|
1711005073WL037154
|
manisha gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970201
|
|
manishagound
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
DAMOH
|
MP-11-005-073-001/510
(NONPANI)
|
1711005073NRG24061120230721614
|
07/11/2023
|
Dan Singh
|
1711005073WL037154
|
Dan Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970201
|
|
DanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
DAMOH
|
MP-11-005-073-001/515-A
(NONPANI)
|
1711005073NRG24061120230721615
|
07/11/2023
|
Rashmi Gound
|
1711005073WL037154
|
Rashmi Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970201
|
|
RashmiGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
DAMOH
|
MP-11-005-073-001/516
(NONPANI)
|
1711005073NRG24061120230721616
|
07/11/2023
|
Kalu Gond
|
1711005073WL037154
|
Kalu Gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970201
|
|
KaluGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
DAMOH
|
MP-11-005-073-001/517
(NONPANI)
|
1711005073NRG24061120230721617
|
07/11/2023
|
Chandrani Gound
|
1711005073WL037154
|
Chandrani Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970201
|
|
ChandraniGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
DAMOH
|
MP-11-005-073-001/518
(NONPANI)
|
1711005073NRG24061120230721618
|
07/11/2023
|
Hallebhai
|
1711005073WL037154
|
Hallebhai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970201
|
|
Hallebhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
DAMOH
|
MP-11-005-073-001/519
(NONPANI)
|
1711005073NRG24061120230721619
|
07/11/2023
|
Majhli Bahu
|
1711005073WL037154
|
Majhli Bahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970201
|
|
MajhliBahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
DAMOH
|
MP-11-005-073-001/520
(NONPANI)
|
1711005073NRG24061120230721620
|
07/11/2023
|
Jeevan Gound
|
1711005073WL037154
|
Jeevan Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970201
|
|
JeevanGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
DAMOH
|
MP-11-005-073-001/521
(NONPANI)
|
1711005073NRG24061120230721621
|
07/11/2023
|
Radha
|
1711005073WL037154
|
Radha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970201
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
DAMOH
|
MP-11-005-073-001/91
(NONPANI)
|
1711005073NRG24061120230721622
|
07/11/2023
|
khunshai GOUND
|
1711005073WL037154
|
khunshai GOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970201
|
|
khunshaiGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
DAMOH
|
MP-11-005-073-002/105
(NONPANI)
|
1711005073NRG24061120230721624
|
07/11/2023
|
Meghraj yadav
|
1711005073WL037154
|
Meghraj yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970201
|
|
Meghrajyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
DAMOH
|
MP-11-005-073-002/114-A
(NONPANI)
|
1711005073NRG24061120230721625
|
07/11/2023
|
lakkhu ahirwal
|
1711005073WL037154
|
lakkhu ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970201
|
|
lakkhuahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
DAMOH
|
MP-11-005-073-002/116
(NONPANI)
|
1711005073NRG24061120230721626
|
07/11/2023
|
ganesh Yadav
|
1711005073WL037154
|
ganesh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970201
|
|
ganeshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
DAMOH
|
MP-11-005-073-002/135
(NONPANI)
|
1711005073NRG24061120230721630
|
07/11/2023
|
BANARSI
|
1711005073WL037154
|
BANARSI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970201
|
|
BANARSI
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
DAMOH
|
MP-11-005-073-002/143
(NONPANI)
|
1711005073NRG24061120230721632
|
07/11/2023
|
heera ahirwal
|
1711005073WL037154
|
heera ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970201
|
|
heeraahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
DAMOH
|
MP-11-005-073-002/169
(NONPANI)
|
1711005073NRG24071120230726325
|
07/11/2023
|
BHUPENDRA Singh Gound
|
1711005073WL037316
|
BHUPENDRA Singh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970201
|
|
BHUPENDRASinghGound
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DAMOH
|
MP-11-005-073-002/201
(NONPANI)
|
1711005073NRG24071120230726327
|
07/11/2023
|
Gulu chohan
|
1711005073WL037316
|
Gulu chohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970201
|
|
Guluchohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
DAMOH
|
MP-11-005-073-002/202
(NONPANI)
|
1711005073NRG24071120230726328
|
07/11/2023
|
Dharmendra raikwar
|
1711005073WL037316
|
Dharmendra raikwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970201
|
|
Dharmendraraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
DAMOH
|
MP-11-005-073-002/21-B
(NONPANI)
|
1711005073NRG24071120230726329
|
07/11/2023
|
preamlal
|
1711005073WL037316
|
preamlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970201
|
|
preamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
DAMOH
|
MP-11-005-073-002/213
(NONPANI)
|
1711005073NRG24071120230726330
|
07/11/2023
|
Parvati bai raikwar
|
1711005073WL037316
|
Parvati bai raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970201
|
|
Parvatibairaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
DAMOH
|
MP-11-005-073-002/273
(NONPANI)
|
1711005073NRG24071120230726336
|
07/11/2023
|
JANGLI MALI
|
1711005073WL037316
|
JANGLI MALI
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
153
|
DAMOH
|
MP-11-005-073-002/274
(NONPANI)
|
1711005073NRG24071120230726337
|
07/11/2023
|
Chandan mali
|
1711005073WL037316
|
Chandan mali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970201
|
|
Chandanmali
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
DAMOH
|
MP-11-005-073-002/276
(NONPANI)
|
1711005073NRG24071120230726338
|
07/11/2023
|
Dharam mali
|
1711005073WL037316
|
Dharam mali
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970201
|
|
Dharammali
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
DAMOH
|
MP-11-005-073-002/277
(NONPANI)
|
1711005073NRG24071120230726339
|
07/11/2023
|
REETA MALI
|
1711005073WL037316
|
REETA MALI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970201
|
|
REETAMALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
DAMOH
|
MP-11-005-073-002/278
(NONPANI)
|
1711005073NRG24071120230726340
|
07/11/2023
|
KASHI MALI
|
1711005073WL037316
|
KASHI MALI
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
04/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
157
|
DAMOH
|
MP-11-005-073-002/279
(NONPANI)
|
1711005073NRG24071120230726341
|
07/11/2023
|
Bhag bai lodhi
|
1711005073WL037316
|
Bhag bai lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970201
|
|
Bhagbailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
DAMOH
|
MP-11-005-073-002/28-A
(NONPANI)
|
1711005073NRG24071120230726342
|
07/11/2023
|
durgesh
|
1711005073WL037316
|
durgesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970201
|
|
durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
DAMOH
|
MP-11-005-073-002/282
(NONPANI)
|
1711005073NRG24071120230726343
|
07/11/2023
|
Parmeshwari mali
|
1711005073WL037316
|
Parmeshwari mali
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970201
|
|
Parmeshwarimali
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
DAMOH
|
MP-11-005-073-002/283
(NONPANI)
|
1711005073NRG24071120230726344
|
07/11/2023
|
BHOOPAT MALI
|
1711005073WL037316
|
BHOOPAT MALI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970201
|
|
BHOOPATMALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
DAMOH
|
MP-11-005-073-002/293
(NONPANI)
|
1711005073NRG24071120230726353
|
07/11/2023
|
Ranjit mali
|
1711005073WL037316
|
Ranjit mali
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970201
|
|
Ranjitmali
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
DAMOH
|
MP-11-005-073-002/302
(NONPANI)
|
1711005073NRG24071120230726356
|
07/11/2023
|
sonam raikwar
|
1711005073WL037316
|
sonam raikwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970201
|
|
sonamraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
DAMOH
|
MP-11-005-073-002/311
(NONPANI)
|
1711005073NRG24071120230726358
|
07/11/2023
|
Tijji Rajgound
|
1711005073WL037317
|
Tijji Rajgound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970201
|
|
TijjiRajgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
DAMOH
|
MP-11-005-073-002/317
(NONPANI)
|
1711005073NRG24071120230726359
|
07/11/2023
|
chandan mali
|
1711005073WL037317
|
chandan mali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970201
|
|
chandanmali
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
DAMOH
|
MP-11-005-073-002/326
(NONPANI)
|
1711005073NRG24071120230726364
|
07/11/2023
|
Jamana Bai Mali
|
1711005073WL037317
|
Jamana Bai Mali
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970201
|
|
JamanaBaiMali
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
DAMOH
|
MP-11-005-073-002/327
(NONPANI)
|
1711005073NRG24071120230726365
|
07/11/2023
|
Jagdeesh Ahirwal
|
1711005073WL037317
|
Jagdeesh Ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970201
|
|
JagdeeshAhirwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
DAMOH
|
MP-11-005-073-002/328
(NONPANI)
|
1711005073NRG24071120230726366
|
07/11/2023
|
Manjo Ahirwal
|
1711005073WL037317
|
Manjo Ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970201
|
|
ManjoAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
DAMOH
|
MP-11-005-073-002/329
(NONPANI)
|
1711005073NRG24071120230726367
|
07/11/2023
|
Shubham Raikwar
|
1711005073WL037317
|
Shubham Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970201
|
|
ShubhamRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
DAMOH
|
MP-11-005-073-002/333
(NONPANI)
|
1711005073NRG24071120230726368
|
07/11/2023
|
Jugnu Foolmali
|
1711005073WL037317
|
Jugnu Foolmali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970201
|
|
JugnuFoolmali
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
DAMOH
|
MP-11-005-073-002/334
(NONPANI)
|
1711005073NRG24071120230726369
|
07/11/2023
|
Rita Raikwar
|
1711005073WL037317
|
Rita Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970201
|
|
RitaRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
DAMOH
|
MP-11-005-073-002/335
(NONPANI)
|
1711005073NRG24071120230726370
|
07/11/2023
|
Manjo Yadav
|
1711005073WL037317
|
Manjo Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970201
|
|
ManjoYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
DAMOH
|
MP-11-005-073-002/336
(NONPANI)
|
1711005073NRG24071120230726371
|
07/11/2023
|
Tulsiram Raikwar
|
1711005073WL037317
|
Tulsiram Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970201
|
|
TulsiramRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
DAMOH
|
MP-11-005-073-002/337
(NONPANI)
|
1711005073NRG24071120230726372
|
07/11/2023
|
Roshan Kutwar
|
1711005073WL037317
|
Roshan Kutwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970201
|
|
RoshanKutwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
DAMOH
|
MP-11-005-073-002/42-A
(NONPANI)
|
1711005073NRG24071120230726373
|
07/11/2023
|
Nanne Bhai Lodhi
|
1711005073WL037317
|
Nanne Bhai Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970201
|
|
NanneBhaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
DAMOH
|
MP-11-005-073-002/516
(NONPANI)
|
1711005073NRG24071120230726379
|
07/11/2023
|
Sanjay Singh Gond
|
1711005073WL037317
|
Sanjay Singh Gond
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970201
|
|
SanjaySinghGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
DAMOH
|
MP-11-005-073-002/517
(NONPANI)
|
1711005073NRG24071120230726380
|
07/11/2023
|
Sonu Raikwar
|
1711005073WL037317
|
Sonu Raikwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970201
|
|
SonuRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
DAMOH
|
MP-11-005-073-002/53
(NONPANI)
|
1711005073NRG24071120230726381
|
07/11/2023
|
halle yadav
|
1711005073WL037317
|
halle yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970201
|
|
halleyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
DAMOH
|
MP-11-005-082-001/374
(KHADERA)
|
1711005082NRG24041120230719633
|
07/11/2023
|
kwoshalya
|
1711005082WL037079
|
kwoshalya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970201
|
|
kwoshalya
|
STATE BANK OF INDIA(508548)
|
|
179
|
DAMOH
|
MP-11-005-082-001/385
(KHADERA)
|
1711005082NRG24041120230719635
|
07/11/2023
|
hemraj
|
1711005082WL037079
|
hemraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970201
|
|
hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
DAMOH
|
MP-11-005-082-001/385
(KHADERA)
|
1711005082NRG24041120230719634
|
07/11/2023
|
madhav
|
1711005082WL037079
|
madhav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970201
|
|
madhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
DAMOH
|
MP-11-005-082-004/113
(KHADERA)
|
1711005082NRG24041120230719670
|
07/11/2023
|
rupsingh
|
1711005082WL037079
|
rupsingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970201
|
|
rupsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DAMOH
|
MP-11-005-082-004/94
(KHADERA)
|
1711005082NRG24041120230719672
|
07/11/2023
|
pursotam singh
|
1711005082WL037079
|
pursotam singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970201
|
|
pursotamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DAMOH
|
MP-11-005-082-007/355
(KHADERA)
|
1711005082NRG24041120230719676
|
07/11/2023
|
hariram patel
|
1711005082WL037079
|
hariram patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970201
|
|
harirampatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
DAMOH
|
MP-11-005-082-008/352
(KHADERA)
|
1711005082NRG24041120230719678
|
07/11/2023
|
pavanyadav
|
1711005082WL037079
|
pavanyadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970201
|
|
pavanyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
DAMOH
|
MP-11-005-082-008/375
(KHADERA)
|
1711005082NRG24041120230719679
|
07/11/2023
|
pralad yadav
|
1711005082WL037079
|
pralad yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970201
|
|
praladyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
DAMOH
|
MP-11-005-082-008/376
(KHADERA)
|
1711005082NRG24041120230719680
|
07/11/2023
|
devi yadav
|
1711005082WL037079
|
devi yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970201
|
|
deviyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
DAMOH
|
MP-11-005-082-008/378
(KHADERA)
|
1711005082NRG24041120230719681
|
07/11/2023
|
rekharam patel
|
1711005082WL037079
|
rekharam patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970201
|
|
rekharampatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120887
|
120887
|
|
|
|
|
|
|
|
|
188
|
DAMOH
|
MP-11-005-041-001/100-B
(HATHNA)
|
1711005041NRG24061120230724913
|
07/11/2023
|
raja
|
1711005041WL037268
|
raja
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327970201
|
|
raja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
DAMOH
|
MP-11-005-041-001/1021
(HATHNA)
|
1711005041NRG24061120230724918
|
07/11/2023
|
Jyoti
|
1711005041WL037268
|
Jyoti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327970201
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
DAMOH
|
MP-11-005-041-001/1022
(HATHNA)
|
1711005041NRG24061120230724919
|
07/11/2023
|
Dharmendra
|
1711005041WL037268
|
Dharmendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327970201
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
DAMOH
|
MP-11-005-041-001/1036
(HATHNA)
|
1711005041NRG24061120230724925
|
07/11/2023
|
Umesh
|
1711005041WL037268
|
Umesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327970201
|
|
Umesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
DAMOH
|
MP-11-005-041-001/1056
(HATHNA)
|
1711005041NRG24061120230724932
|
07/11/2023
|
Gulshan
|
1711005041WL037268
|
Gulshan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327970201
|
|
Gulshan
|
UNION BANK OF INDIA(508500)
|
|
193
|
DAMOH
|
MP-11-005-041-001/1061
(HATHNA)
|
1711005041NRG24061120230724935
|
07/11/2023
|
Sabbu
|
1711005041WL037268
|
Sabbu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970201
|
|
Sabbu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
DAMOH
|
MP-11-005-041-001/421
(HATHNA)
|
1711005041NRG24061120230724941
|
07/11/2023
|
rammu adivasi
|
1711005041WL037268
|
rammu adivasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970201
|
|
rammuadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
DAMOH
|
MP-11-005-041-001/680
(HATHNA)
|
1711005041NRG24061120230724947
|
07/11/2023
|
DEVI RAJAK
|
1711005041WL037268
|
DEVI RAJAK
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327970201
|
|
DEVIRAJAK
|
UNION BANK OF INDIA(508500)
|
|
196
|
DAMOH
|
MP-11-005-041-001/699
(HATHNA)
|
1711005041NRG24061120230724951
|
07/11/2023
|
SUNITA PATEL
|
1711005041WL037268
|
SUNITA PATEL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327970201
|
|
SUNITAPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
DAMOH
|
MP-11-005-041-001/770
(HATHNA)
|
1711005041NRG24061120230724960
|
07/11/2023
|
Ram
|
1711005041WL037268
|
Ram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327970201
|
|
Ram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
DAMOH
|
MP-11-005-041-001/844
(HATHNA)
|
1711005041NRG24061120230724967
|
07/11/2023
|
NEELESH PANDEY
|
1711005041WL037268
|
NEELESH PANDEY
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327970201
|
|
NEELESHPANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
DAMOH
|
MP-11-005-041-001/845
(HATHNA)
|
1711005041NRG24061120230724968
|
07/11/2023
|
DALCHAND KACHHI
|
1711005041WL037268
|
DALCHAND KACHHI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327970201
|
|
DALCHANDKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
DAMOH
|
MP-11-005-041-001/846
(HATHNA)
|
1711005041NRG24061120230724969
|
07/11/2023
|
SURAJ PATEL
|
1711005041WL037268
|
SURAJ PATEL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327970201
|
|
SURAJPATEL
|
UNION BANK OF INDIA(508500)
|
|
201
|
DAMOH
|
MP-11-005-041-001/857
(HATHNA)
|
1711005041NRG24061120230724970
|
07/11/2023
|
SURENDRA KURMI
|
1711005041WL037268
|
SURENDRA KURMI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327970201
|
|
SURENDRAKURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
DAMOH
|
MP-11-005-041-001/858
(HATHNA)
|
1711005041NRG24061120230724971
|
07/11/2023
|
PRABHU ATHYA
|
1711005041WL037268
|
PRABHU ATHYA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327970201
|
|
PRABHUATHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
DAMOH
|
MP-11-005-041-001/867
(HATHNA)
|
1711005041NRG24061120230724972
|
07/11/2023
|
mohit pandey
|
1711005041WL037268
|
mohit pandey
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327970201
|
|
mohitpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
DAMOH
|
MP-11-005-041-001/882
(HATHNA)
|
1711005041NRG24061120230724973
|
07/11/2023
|
GOLU ATHYA
|
1711005041WL037268
|
GOLU ATHYA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327970201
|
|
GOLUATHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
DAMOH
|
MP-11-005-082-001/397
(KHADERA)
|
1711005082NRG24041120230719636
|
07/11/2023
|
susheela bai llodhi
|
1711005082WL037079
|
susheela bai llodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970201
|
|
susheelabaillodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
DAMOH
|
MP-11-005-082-004/102
(KHADERA)
|
1711005082NRG24041120230719669
|
07/11/2023
|
anita
|
1711005082WL037079
|
anita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970201
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
207
|
DAMOH
|
MP-11-005-056-001/587
(DHIGSAR)
|
1711005056NRG24061120230724836
|
07/11/2023
|
BALLU
|
1711005056WL037260
|
BALLU
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327970201
|
|
BALLU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
208
|
DAMOH
|
MP-11-005-056-001/600-B
(DHIGSAR)
|
1711005056NRG24061120230724911
|
07/11/2023
|
Vishram Kurmi
|
1711005056WL037266
|
Vishram Kurmi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327970201
|
|
VishramKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
DAMOH
|
MP-11-005-073-001/13
(NONPANI)
|
1711005073NRG24061120230721555
|
07/11/2023
|
Harishankar Rajgound
|
1711005073WL037154
|
Harishankar Rajgound
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970201
|
|
HarishankarRajgound
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
DAMOH
|
MP-11-005-073-001/215
(NONPANI)
|
1711005073NRG24061120230721565
|
07/11/2023
|
Govind singh
|
1711005073WL037154
|
Govind singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970201
|
|
Govindsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
DAMOH
|
MP-11-005-073-001/352
(NONPANI)
|
1711005073NRG24061120230721581
|
07/11/2023
|
Seema Gound
|
1711005073WL037154
|
Seema Gound
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970201
|
|
SeemaGound
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
DAMOH
|
MP-11-005-073-001/362
(NONPANI)
|
1711005073NRG24061120230721583
|
07/11/2023
|
Devendra singh gound
|
1711005073WL037154
|
Devendra singh gound
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970201
|
|
Devendrasinghgound
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
DAMOH
|
MP-11-005-073-001/472
(NONPANI)
|
1711005073NRG24061120230721604
|
07/11/2023
|
JAGESH THAKUR
|
1711005073WL037154
|
JAGESH THAKUR
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970201
|
|
JAGESHTHAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
214
|
DAMOH
|
MP-11-005-073-001/484
(NONPANI)
|
1711005073NRG24061120230721608
|
07/11/2023
|
Phool Bai
|
1711005073WL037154
|
Phool Bai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970201
|
|
PhoolBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
DAMOH
|
MP-11-005-073-001/485
(NONPANI)
|
1711005073NRG24061120230721609
|
07/11/2023
|
Moolchand patel
|
1711005073WL037154
|
Moolchand patel
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970201
|
|
Moolchandpatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
216
|
DAMOH
|
MP-11-005-073-001/507
(NONPANI)
|
1711005073NRG24061120230721611
|
07/11/2023
|
Mahesh Singh Gound
|
1711005073WL037154
|
Mahesh Singh Gound
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970201
|
|
MaheshSinghGound
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
DAMOH
|
MP-11-005-073-002/124
(NONPANI)
|
1711005073NRG24061120230721627
|
07/11/2023
|
bhagirath raikwar
|
1711005073WL037154
|
bhagirath raikwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970201
|
|
bhagirathraikwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
DAMOH
|
MP-11-005-073-002/284
(NONPANI)
|
1711005073NRG24071120230726345
|
07/11/2023
|
seema gound
|
1711005073WL037316
|
seema gound
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970201
|
|
seemagound
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
DAMOH
|
MP-11-005-073-002/285
(NONPANI)
|
1711005073NRG24071120230726346
|
07/11/2023
|
bhagyavati
|
1711005073WL037316
|
bhagyavati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970201
|
|
bhagyavati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
220
|
DAMOH
|
MP-11-005-073-002/286
(NONPANI)
|
1711005073NRG24071120230726347
|
07/11/2023
|
Rakhi mali
|
1711005073WL037316
|
Rakhi mali
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970201
|
|
Rakhimali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
DAMOH
|
MP-11-005-073-002/287
(NONPANI)
|
1711005073NRG24071120230726348
|
07/11/2023
|
bhola phoolmali
|
1711005073WL037316
|
bhola phoolmali
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970201
|
|
bholaphoolmali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
DAMOH
|
MP-11-005-073-002/288
(NONPANI)
|
1711005073NRG24071120230726349
|
07/11/2023
|
jyoti mali
|
1711005073WL037316
|
jyoti mali
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970201
|
|
jyotimali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
DAMOH
|
MP-11-005-073-002/289
(NONPANI)
|
1711005073NRG24071120230726350
|
07/11/2023
|
Roopa Mali
|
1711005073WL037316
|
Roopa Mali
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970201
|
|
RoopaMali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
224
|
DAMOH
|
MP-11-005-073-002/291
(NONPANI)
|
1711005073NRG24071120230726351
|
07/11/2023
|
Ajay
|
1711005073WL037316
|
Ajay
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970201
|
|
Ajay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
225
|
DAMOH
|
MP-11-005-073-002/294
(NONPANI)
|
1711005073NRG24071120230726354
|
07/11/2023
|
Nannebhai yadav
|
1711005073WL037316
|
Nannebhai yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970201
|
|
Nannebhaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
DAMOH
|
MP-11-005-073-002/295
(NONPANI)
|
1711005073NRG24071120230726355
|
07/11/2023
|
Chanda mali
|
1711005073WL037316
|
Chanda mali
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970201
|
|
Chandamali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
DAMOH
|
MP-11-005-073-002/319
(NONPANI)
|
1711005073NRG24071120230726360
|
07/11/2023
|
Purshottam Dubey
|
1711005073WL037317
|
Purshottam Dubey
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970201
|
|
PurshottamDubey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
228
|
DAMOH
|
MP-11-005-073-002/320
(NONPANI)
|
1711005073NRG24071120230726362
|
07/11/2023
|
Ranu Dubey
|
1711005073WL037317
|
Ranu Dubey
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970201
|
|
RanuDubey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
229
|
DAMOH
|
MP-11-005-073-002/325
(NONPANI)
|
1711005073NRG24071120230726363
|
07/11/2023
|
Mahesh Basor
|
1711005073WL037317
|
Mahesh Basor
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292383
|
292383
|
|
|
|
|
|
|
|