|
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-11-005-008-001/40-A
(IMLAI)
|
1711005008NRG24270320241158590
|
28/03/2024
|
SAMEENA
|
1711005008WL055475
|
SAMEENA
|
00045
|
BARB0DAMOHX
|
663
|
663
|
Processed
|
19/04/2024
|
|
397901453
|
|
SAMEENA
|
BANK OF BARODA(606985)
|
|
2
|
DAMOH
|
MP-11-005-008-001/465-B
(IMLAI)
|
1711005008NRG24270320241158591
|
28/03/2024
|
VINAY
|
1711005008WL055475
|
VINAY
|
00045
|
BARB0DAMOHX
|
663
|
663
|
Processed
|
19/04/2024
|
|
397901453
|
|
VINAY
|
BANK OF BARODA(606985)
|
|
3
|
DAMOH
|
MP-11-005-008-001/536-A
(IMLAI)
|
1711005008NRG24270320241158593
|
28/03/2024
|
SHAHJAHA
|
1711005008WL055475
|
SHAHJAHA
|
00045
|
BARB0DAMOHX
|
663
|
663
|
Processed
|
19/04/2024
|
|
397901453
|
|
SHAHJAHA
|
BANK OF BARODA(606985)
|
|
4
|
DAMOH
|
MP-11-005-079-001/273-C
(JAMUNIYA HAZARI)
|
1711005079NRG24270320241159422
|
28/03/2024
|
KAMAL KISHOR
|
1711005079WL055510
|
KAMAL KISHOR
|
00045
|
BARB0DAMOHX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901453
|
|
KAMALKISHOR
|
BANK OF BARODA(606985)
|
|
5
|
DAMOH
|
MP-11-005-079-001/277-C
(JAMUNIYA HAZARI)
|
1711005079NRG24270320241159424
|
28/03/2024
|
LEELADHAR YADAV
|
1711005079WL055510
|
LEELADHAR YADAV
|
00045
|
BARB0DAMOHX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901453
|
|
LEELADHARYADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
DAMOH
|
MP-11-005-079-001/277-C
(JAMUNIYA HAZARI)
|
1711005079NRG24270320241159425
|
28/03/2024
|
SAPNA YADAV
|
1711005079WL055510
|
SAPNA YADAV
|
00045
|
BARB0DAMOHX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901453
|
|
SAPNAYADAV
|
BANK OF BARODA(606985)
|
|
7
|
DAMOH
|
MP-11-005-079-001/88-D
(JAMUNIYA HAZARI)
|
1711005079NRG24270320241159436
|
28/03/2024
|
Archna Bai Basor
|
1711005079WL055510
|
Archna Bai Basor
|
00045
|
BARB0DAMOHX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901453
|
|
ArchnaBaiBasor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DAMOH
|
MP-11-005-079-002/203-A
(JAMUNIYA HAZARI)
|
1711005079NRG24270320241159438
|
28/03/2024
|
Rupali
|
1711005079WL055511
|
Rupali
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
Rupali
|
STATE BANK OF INDIA(508548)
|
|
9
|
DAMOH
|
MP-11-005-079-003/17-C
(JAMUNIYA HAZARI)
|
1711005079NRG24270320241158616
|
28/03/2024
|
gyani
|
1711005079WL055478
|
gyani
|
00045
|
BARB0DAMOHX
|
221
|
221
|
Processed
|
19/04/2024
|
|
397901453
|
|
gyani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
10
|
DAMOH
|
MP-11-005-023-001/150
(ADHROTA)
|
1711005023NRG24270320241157804
|
28/03/2024
|
MUNNI
|
1711005023WL055432
|
MUNNI
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901453
|
|
MUNNI
|
BANK OF INDIA(508505)
|
|
11
|
DAMOH
|
MP-11-005-023-001/41-A
(ADHROTA)
|
1711005023NRG24270320241157814
|
28/03/2024
|
Umesh singh
|
1711005023WL055432
|
Umesh singh
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901453
|
|
Umeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
DAMOH
|
MP-11-005-023-001/72-A
(ADHROTA)
|
1711005023NRG24270320241157826
|
28/03/2024
|
Damodar singh
|
1711005023WL055432
|
Damodar singh
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901453
|
|
Damodarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
DAMOH
|
MP-11-005-079-001/229-C
(JAMUNIYA HAZARI)
|
1711005079NRG24270320241159407
|
28/03/2024
|
shivani
|
1711005079WL055510
|
shivani
|
00048
|
BKID0009460
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901453
|
|
shivani
|
BANK OF INDIA(508505)
|
|
14
|
DAMOH
|
MP-11-005-079-001/258
(JAMUNIYA HAZARI)
|
1711005079NRG24270320241159415
|
28/03/2024
|
MAHRANI
|
1711005079WL055510
|
MAHRANI
|
00048
|
BKID0009460
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901453
|
|
MAHRANI
|
BANK OF INDIA(508505)
|
|
15
|
DAMOH
|
MP-11-005-087-006/466-A
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155141
|
28/03/2024
|
Kiran Lodhi
|
1711005087WL055314
|
Kiran Lodhi
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
KiranLodhi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
16
|
DAMOH
|
MP-11-005-087-006/65
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155171
|
28/03/2024
|
GUDDI
|
1711005087WL055314
|
GUDDI
|
00078
|
CNRB0017795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
GUDDI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
DAMOH
|
MP-11-005-008-001/536
(IMLAI)
|
1711005008NRG24270320241158592
|
28/03/2024
|
SALEEM
|
1711005008WL055475
|
SALEEM
|
00089
|
CBIN0282157
|
663
|
663
|
Processed
|
19/04/2024
|
|
397901453
|
|
SALEEM
|
BANK OF BARODA(606985)
|
|
18
|
DAMOH
|
MP-11-005-079-001/122
(JAMUNIYA HAZARI)
|
1711005079NRG24270320241159397
|
28/03/2024
|
sakko
|
1711005079WL055510
|
sakko
|
00089
|
CBIN0282157
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901453
|
|
sakko
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DAMOH
|
MP-11-005-079-001/13-C
(JAMUNIYA HAZARI)
|
1711005079NRG24270320241159398
|
28/03/2024
|
AJJU
|
1711005079WL055510
|
AJJU
|
00089
|
CBIN0282157
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901453
|
|
AJJU
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DAMOH
|
MP-11-005-079-001/180-B
(JAMUNIYA HAZARI)
|
1711005079NRG24270320241159406
|
28/03/2024
|
Rekha sen
|
1711005079WL055510
|
Rekha sen
|
00089
|
CBIN0282157
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901453
|
|
Rekhasen
|
ICICI BANK LTD(508534)
|
|
21
|
DAMOH
|
MP-11-005-079-001/277-C
(JAMUNIYA HAZARI)
|
1711005079NRG24270320241159426
|
28/03/2024
|
PRABHA YADAV
|
1711005079WL055510
|
PRABHA YADAV
|
00089
|
CBIN0282157
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901453
|
|
PRABHAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DAMOH
|
MP-11-005-079-002/233-B
(JAMUNIYA HAZARI)
|
1711005079NRG24270320241159445
|
28/03/2024
|
ROSHNI
|
1711005079WL055511
|
ROSHNI
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
ROSHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
23
|
DAMOH
|
MP-11-005-079-003/139-C
(JAMUNIYA HAZARI)
|
1711005079NRG24270320241158615
|
28/03/2024
|
ASHA BAI YADAV
|
1711005079WL055478
|
ASHA BAI YADAV
|
00089
|
CBIN0284174
|
221
|
221
|
Processed
|
19/04/2024
|
|
397901453
|
|
ASHABAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
24
|
DAMOH
|
MP-11-005-003-001/18
(HINOTIRAMGARH)
|
1711005003NRG24280320241160458
|
28/03/2024
|
SHER SINGH
|
1711005003WL055553
|
SHER SINGH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901453
|
|
SHERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
DAMOH
|
MP-11-005-003-001/6
(HINOTIRAMGARH)
|
1711005003NRG24280320241160466
|
28/03/2024
|
SANTOSH
|
1711005003WL055553
|
SANTOSH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901453
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
26
|
DAMOH
|
MP-11-005-023-001/108-A
(ADHROTA)
|
1711005023NRG24270320241157800
|
28/03/2024
|
HARIRAM
|
1711005023WL055432
|
HARIRAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901453
|
|
HARIRAM
|
ICICI BANK LTD(508534)
|
|
27
|
DAMOH
|
MP-11-005-023-001/120
(ADHROTA)
|
1711005023NRG24270320241157801
|
28/03/2024
|
sulatan singh
|
1711005023WL055432
|
sulatan singh
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901453
|
|
sulatansingh
|
ICICI BANK LTD(508534)
|
|
28
|
DAMOH
|
MP-11-005-023-001/17
(ADHROTA)
|
1711005023NRG24270320241157809
|
28/03/2024
|
CHANDA
|
1711005023WL055432
|
CHANDA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901453
|
|
CHANDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
DAMOH
|
MP-11-005-023-002/102
(ADHROTA)
|
1711005023NRG24270320241157827
|
28/03/2024
|
NANDU
|
1711005023WL055432
|
NANDU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901453
|
|
NANDU
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
DAMOH
|
MP-11-005-023-002/140
(ADHROTA)
|
1711005023NRG24270320241157830
|
28/03/2024
|
KHUUMAN
|
1711005023WL055432
|
KHUUMAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901453
|
|
KHUUMAN
|
ICICI BANK LTD(508534)
|
|
31
|
DAMOH
|
MP-11-005-023-002/140
(ADHROTA)
|
1711005023NRG24270320241157831
|
28/03/2024
|
SURAJARANI
|
1711005023WL055432
|
SURAJARANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901453
|
|
SURAJARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
DAMOH
|
MP-11-005-023-002/143-A
(ADHROTA)
|
1711005023NRG24270320241157832
|
28/03/2024
|
RATAN
|
1711005023WL055432
|
RATAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901453
|
|
RATAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
DAMOH
|
MP-11-005-023-002/143-A
(ADHROTA)
|
1711005023NRG24270320241157833
|
28/03/2024
|
SANDHYA
|
1711005023WL055432
|
SANDHYA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901453
|
|
SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
34
|
DAMOH
|
MP-11-005-023-002/194
(ADHROTA)
|
1711005023NRG24270320241157834
|
28/03/2024
|
BHAGUNTA
|
1711005023WL055432
|
BHAGUNTA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901453
|
|
BHAGUNTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
DAMOH
|
MP-11-005-023-002/232
(ADHROTA)
|
1711005023NRG24270320241157835
|
28/03/2024
|
PAVAN
|
1711005023WL055432
|
PAVAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901453
|
|
PAVAN
|
ICICI BANK LTD(508534)
|
|
36
|
DAMOH
|
MP-11-005-023-002/49
(ADHROTA)
|
1711005023NRG24270320241157838
|
28/03/2024
|
RUPSINGH
|
1711005023WL055432
|
RUPSINGH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901453
|
|
RUPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
DAMOH
|
MP-11-005-058-005/119
(ANKH KHEDA)
|
1711005058NRG24280320241161130
|
28/03/2024
|
KIRAN
|
1711005058WL055578
|
KIRAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
KIRAN
|
INDIAN BANK(607105)
|
|
38
|
DAMOH
|
MP-11-005-058-005/119
(ANKH KHEDA)
|
1711005058NRG24280320241161129
|
28/03/2024
|
SEETARAM
|
1711005058WL055578
|
SEETARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
SEETARAM
|
INDIAN BANK(607105)
|
|
39
|
DAMOH
|
MP-11-005-058-005/138
(ANKH KHEDA)
|
1711005058NRG24280320241161134
|
28/03/2024
|
OMPRAKASH
|
1711005058WL055578
|
OMPRAKASH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
OMPRAKASH
|
ICICI BANK LTD(508534)
|
|
40
|
DAMOH
|
MP-11-005-058-005/140
(ANKH KHEDA)
|
1711005058NRG24280320241161137
|
28/03/2024
|
VISHNU
|
1711005058WL055578
|
VISHNU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
VISHNU
|
ICICI BANK LTD(508534)
|
|
41
|
DAMOH
|
MP-11-005-058-005/141
(ANKH KHEDA)
|
1711005058NRG24280320241161138
|
28/03/2024
|
PUNA BAI
|
1711005058WL055578
|
PUNA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
PUNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
DAMOH
|
MP-11-005-058-005/145
(ANKH KHEDA)
|
1711005058NRG24280320241161139
|
28/03/2024
|
ASHOKARANI
|
1711005058WL055578
|
ASHOKARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
ASHOKARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
DAMOH
|
MP-11-005-058-005/257
(ANKH KHEDA)
|
1711005058NRG24280320241161145
|
28/03/2024
|
DINESH
|
1711005058WL055578
|
DINESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
DAMOH
|
MP-11-005-058-005/31
(ANKH KHEDA)
|
1711005058NRG24280320241161147
|
28/03/2024
|
HALKI
|
1711005058WL055579
|
HALKI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
HALKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
DAMOH
|
MP-11-005-058-005/35
(ANKH KHEDA)
|
1711005058NRG24280320241161149
|
28/03/2024
|
JAGGU
|
1711005058WL055579
|
JAGGU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
JAGGU
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
DAMOH
|
MP-11-005-079-001/143
(JAMUNIYA HAZARI)
|
1711005079NRG24270320241159400
|
28/03/2024
|
BIRAJU AHIRAVAR
|
1711005079WL055510
|
BIRAJU AHIRAVAR
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901453
|
|
BIRAJUAHIRAVAR
|
ICICI BANK LTD(508534)
|
|
47
|
DAMOH
|
MP-11-005-079-001/85
(JAMUNIYA HAZARI)
|
1711005079NRG24270320241159430
|
28/03/2024
|
GOKAL
|
1711005079WL055510
|
GOKAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901453
|
|
GOKAL
|
ICICI BANK LTD(508534)
|
|
48
|
DAMOH
|
MP-11-005-079-001/85
(JAMUNIYA HAZARI)
|
1711005079NRG24270320241159431
|
28/03/2024
|
PREMARANI
|
1711005079WL055510
|
PREMARANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901453
|
|
PREMARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
DAMOH
|
MP-11-005-079-001/87
(JAMUNIYA HAZARI)
|
1711005079NRG24270320241159434
|
28/03/2024
|
kamlesh
|
1711005079WL055510
|
kamlesh
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901453
|
|
kamlesh
|
INDIAN BANK(607105)
|
|
50
|
DAMOH
|
MP-11-005-079-001/87
(JAMUNIYA HAZARI)
|
1711005079NRG24270320241159433
|
28/03/2024
|
LACHCHI
|
1711005079WL055510
|
LACHCHI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901453
|
|
LACHCHI
|
ICICI BANK LTD(508534)
|
|
51
|
DAMOH
|
MP-11-005-087-005/6
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155065
|
28/03/2024
|
MOHAN
|
1711005087WL055314
|
MOHAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901453
|
|
MOHAN
|
ICICI BANK LTD(508534)
|
|
52
|
DAMOH
|
MP-11-005-087-006/107
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155072
|
28/03/2024
|
DHARA
|
1711005087WL055314
|
DHARA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
DHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DAMOH
|
MP-11-005-087-006/107
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155071
|
28/03/2024
|
HANMAT
|
1711005087WL055314
|
HANMAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
HANMAT
|
ICICI BANK LTD(508534)
|
|
54
|
DAMOH
|
MP-11-005-087-006/15
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155082
|
28/03/2024
|
Ganesh
|
1711005087WL055314
|
Ganesh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
55
|
DAMOH
|
MP-11-005-087-006/152
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155083
|
28/03/2024
|
JHALKOO
|
1711005087WL055314
|
JHALKOO
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
JHALKOO
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DAMOH
|
MP-11-005-087-006/155
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155085
|
28/03/2024
|
NONI
|
1711005087WL055314
|
NONI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
NONI
|
ICICI BANK LTD(508534)
|
|
57
|
DAMOH
|
MP-11-005-087-006/388
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155123
|
28/03/2024
|
BENISHANKAR
|
1711005087WL055314
|
BENISHANKAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
BENISHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
DAMOH
|
MP-11-005-087-006/400-A
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155127
|
28/03/2024
|
RAMSINGH GOND
|
1711005087WL055314
|
RAMSINGH GOND
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
RAMSINGHGOND
|
ICICI BANK LTD(508534)
|
|
59
|
DAMOH
|
MP-11-005-087-006/425
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155132
|
28/03/2024
|
Nanni Bai Chakrawarti
|
1711005087WL055314
|
Nanni Bai Chakrawarti
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
NanniBaiChakrawarti
|
ICICI BANK LTD(508534)
|
|
60
|
DAMOH
|
MP-11-005-087-006/447
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155137
|
28/03/2024
|
ASHOK
|
1711005087WL055314
|
ASHOK
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
ASHOK
|
ICICI BANK LTD(508534)
|
|
61
|
DAMOH
|
MP-11-005-087-006/448
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155138
|
28/03/2024
|
DHANDHU
|
1711005087WL055314
|
DHANDHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
DHANDHU
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
62
|
DAMOH
|
MP-11-005-087-006/494
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155150
|
28/03/2024
|
ALAM
|
1711005087WL055314
|
ALAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DAMOH
|
MP-11-005-087-006/619
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155168
|
28/03/2024
|
GILLO BAI
|
1711005087WL055314
|
GILLO BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
GILLOBAI
|
ICICI BANK LTD(508534)
|
|
64
|
DAMOH
|
MP-11-005-087-006/645
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155170
|
28/03/2024
|
Pooran singh
|
1711005087WL055314
|
Pooran singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
Pooransingh
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DAMOH
|
MP-11-005-087-006/83
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155176
|
28/03/2024
|
DEVAKI
|
1711005087WL055314
|
DEVAKI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
DEVAKI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54587
|
54587
|
|
|
|
|
|
|
|
|
66
|
DAMOH
|
MP-11-005-087-006/322-A
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155112
|
28/03/2024
|
DEVENDRA TIWARI
|
1711005087WL055314
|
DEVENDRA TIWARI
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
DEVENDRATIWARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
67
|
DAMOH
|
MP-11-005-079-001/134
(JAMUNIYA HAZARI)
|
1711005079NRG24270320241159399
|
28/03/2024
|
Abhishek
|
1711005079WL055510
|
Abhishek
|
00176
|
IDIB000D522
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901453
|
|
Abhishek
|
STATE BANK OF INDIA(508548)
|
|
68
|
DAMOH
|
MP-11-005-079-001/248
(JAMUNIYA HAZARI)
|
1711005079NRG24270320241159412
|
28/03/2024
|
DALCHAND YADAV
|
1711005079WL055510
|
DALCHAND YADAV
|
00176
|
IDIB000D522
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901453
|
|
DALCHANDYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DAMOH
|
MP-11-005-079-001/267-C
(JAMUNIYA HAZARI)
|
1711005079NRG24270320241159417
|
28/03/2024
|
SEETA RANI
|
1711005079WL055510
|
SEETA RANI
|
00176
|
IDIB000D522
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901453
|
|
SEETARANI
|
INDIAN BANK(607105)
|
|
70
|
DAMOH
|
MP-11-005-079-001/287
(JAMUNIYA HAZARI)
|
1711005079NRG24270320241159427
|
28/03/2024
|
SHARDA
|
1711005079WL055510
|
SHARDA
|
00176
|
IDIB000D522
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901453
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
|
71
|
DAMOH
|
MP-11-005-079-001/84
(JAMUNIYA HAZARI)
|
1711005079NRG24270320241159428
|
28/03/2024
|
dulli
|
1711005079WL055510
|
dulli
|
00176
|
IDIB000D522
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901453
|
|
dulli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DAMOH
|
MP-11-005-079-001/87
(JAMUNIYA HAZARI)
|
1711005079NRG24270320241159432
|
28/03/2024
|
GHINNU
|
1711005079WL055510
|
GHINNU
|
00176
|
IDIB000D522
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901453
|
|
GHINNU
|
STATE BANK OF INDIA(508548)
|
|
73
|
DAMOH
|
MP-11-005-079-002/243-A
(JAMUNIYA HAZARI)
|
1711005079NRG24270320241159446
|
28/03/2024
|
pritirani
|
1711005079WL055511
|
pritirani
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
pritirani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
74
|
DAMOH
|
MP-11-005-003-001/100-A
(HINOTIRAMGARH)
|
1711005003NRG24280320241160456
|
28/03/2024
|
Munna Yadav
|
1711005003WL055553
|
Munna Yadav
|
00176
|
IDIB000I515
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901453
|
|
MunnaYadav
|
STATE BANK OF INDIA(508548)
|
|
75
|
DAMOH
|
MP-11-005-003-001/5
(HINOTIRAMGARH)
|
1711005003NRG24280320241160464
|
28/03/2024
|
mahesh
|
1711005003WL055553
|
mahesh
|
00176
|
IDIB000I515
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901453
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
DAMOH
|
MP-11-005-003-001/69-A
(HINOTIRAMGARH)
|
1711005003NRG24280320241160468
|
28/03/2024
|
Priti Yadav
|
1711005003WL055553
|
Priti Yadav
|
00176
|
IDIB000I515
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901453
|
|
PritiYadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
77
|
DAMOH
|
MP-11-005-058-005/132-A
(ANKH KHEDA)
|
1711005058NRG24280320241161133
|
28/03/2024
|
LAXMI AHIRWAR
|
1711005058WL055578
|
LAXMI AHIRWAR
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
LAXMIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
DAMOH
|
MP-11-005-058-005/138
(ANKH KHEDA)
|
1711005058NRG24280320241161135
|
28/03/2024
|
heera bai vishwakarma
|
1711005058WL055578
|
heera bai vishwakarma
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
heerabaivishwakarma
|
ICICI BANK LTD(508534)
|
|
79
|
DAMOH
|
MP-11-005-058-005/368
(ANKH KHEDA)
|
1711005058NRG24280320241161151
|
28/03/2024
|
santosh rani
|
1711005058WL055579
|
santosh rani
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
santoshrani
|
INDIAN BANK(607105)
|
|
80
|
DAMOH
|
MP-11-005-058-005/86-A
(ANKH KHEDA)
|
1711005058NRG24280320241161155
|
28/03/2024
|
anand rani athya
|
1711005058WL055579
|
anand rani athya
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
anandraniathya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
81
|
DAMOH
|
MP-11-005-079-001/27-C
(JAMUNIYA HAZARI)
|
1711005079NRG24270320241159420
|
28/03/2024
|
POOJA
|
1711005079WL055510
|
POOJA
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901453
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
82
|
DAMOH
|
MP-11-005-087-001/11-A
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155058
|
28/03/2024
|
devendra
|
1711005087WL055314
|
devendra
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901453
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DAMOH
|
MP-11-005-087-004/3
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155060
|
28/03/2024
|
raheem
|
1711005087WL055314
|
raheem
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901453
|
|
raheem
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DAMOH
|
MP-11-005-087-005/4-A
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155063
|
28/03/2024
|
Rajesh
|
1711005087WL055314
|
Rajesh
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901453
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DAMOH
|
MP-11-005-087-005/6-A
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155066
|
28/03/2024
|
parsotam
|
1711005087WL055314
|
parsotam
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901453
|
|
parsotam
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DAMOH
|
MP-11-005-087-006/107-A
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155073
|
28/03/2024
|
KAILASH SINGH
|
1711005087WL055314
|
KAILASH SINGH
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
KAILASHSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
87
|
DAMOH
|
MP-11-005-087-006/111
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155075
|
28/03/2024
|
Ajju prajapati
|
1711005087WL055314
|
Ajju prajapati
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
Ajjuprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DAMOH
|
MP-11-005-087-006/120
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155077
|
28/03/2024
|
NIJAM SAHU
|
1711005087WL055314
|
NIJAM SAHU
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
NIJAMSAHU
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
89
|
DAMOH
|
MP-11-005-087-006/127-A
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155079
|
28/03/2024
|
Malkhan Singh Lodhi
|
1711005087WL055314
|
Malkhan Singh Lodhi
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
MalkhanSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
DAMOH
|
MP-11-005-087-006/146-A
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155081
|
28/03/2024
|
RAVI SINGH
|
1711005087WL055314
|
RAVI SINGH
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
RAVISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DAMOH
|
MP-11-005-087-006/175-A
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155088
|
28/03/2024
|
GHANSYAM
|
1711005087WL055314
|
GHANSYAM
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
GHANSYAM
|
ICICI BANK LTD(508534)
|
|
92
|
DAMOH
|
MP-11-005-087-006/183-B
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155089
|
28/03/2024
|
Bhojraj Singh Lodhi
|
1711005087WL055314
|
Bhojraj Singh Lodhi
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
BhojrajSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
93
|
DAMOH
|
MP-11-005-087-006/183-C
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155090
|
28/03/2024
|
Arvind Lodhi
|
1711005087WL055314
|
Arvind Lodhi
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
ArvindLodhi
|
STATE BANK OF INDIA(508548)
|
|
94
|
DAMOH
|
MP-11-005-087-006/189-A
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155091
|
28/03/2024
|
Ramsingh Lodhi
|
1711005087WL055314
|
Ramsingh Lodhi
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
RamsinghLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DAMOH
|
MP-11-005-087-006/211-B
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155093
|
28/03/2024
|
Vinod Singh Lodhi
|
1711005087WL055314
|
Vinod Singh Lodhi
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
VinodSinghLodhi
|
PUNJAB & SIND BANK(607087)
|
|
96
|
DAMOH
|
MP-11-005-087-006/216
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155094
|
28/03/2024
|
kamlesh
|
1711005087WL055314
|
kamlesh
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
DAMOH
|
MP-11-005-087-006/239-B
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155096
|
28/03/2024
|
DURAG SINGH
|
1711005087WL055314
|
DURAG SINGH
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
DURAGSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DAMOH
|
MP-11-005-087-006/28-A
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155106
|
28/03/2024
|
Dhan Singh
|
1711005087WL055314
|
Dhan Singh
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
DhanSingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
99
|
DAMOH
|
MP-11-005-087-006/31-B
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155110
|
28/03/2024
|
Halke Bhai Lodhi
|
1711005087WL055314
|
Halke Bhai Lodhi
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
HalkeBhaiLodhi
|
ICICI BANK LTD(508534)
|
|
100
|
DAMOH
|
MP-11-005-087-006/325-A
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155113
|
28/03/2024
|
Neeraj Kori
|
1711005087WL055314
|
Neeraj Kori
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
NeerajKori
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DAMOH
|
MP-11-005-087-006/345-A
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155115
|
28/03/2024
|
Sunil Singh Lodhi
|
1711005087WL055314
|
Sunil Singh Lodhi
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
SunilSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
102
|
DAMOH
|
MP-11-005-087-006/358
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155119
|
28/03/2024
|
prem singh
|
1711005087WL055314
|
prem singh
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
premsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DAMOH
|
MP-11-005-087-006/372-A
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155120
|
28/03/2024
|
Kodu Singh Lodhi
|
1711005087WL055314
|
Kodu Singh Lodhi
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
KoduSinghLodhi
|
IDBI BANK(607095)
|
|
104
|
DAMOH
|
MP-11-005-087-006/386-A
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155122
|
28/03/2024
|
RAMESH
|
1711005087WL055314
|
RAMESH
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
105
|
DAMOH
|
MP-11-005-087-006/393
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155124
|
28/03/2024
|
pappu yadav
|
1711005087WL055314
|
pappu yadav
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
pappuyadav
|
ICICI BANK LTD(508534)
|
|
106
|
DAMOH
|
MP-11-005-087-006/430-A
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155133
|
28/03/2024
|
Ajay Singh Lodhi
|
1711005087WL055314
|
Ajay Singh Lodhi
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
AjaySinghLodhi
|
BANK OF INDIA(508505)
|
|
107
|
DAMOH
|
MP-11-005-087-006/444-A
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155135
|
28/03/2024
|
Pooran
|
1711005087WL055314
|
Pooran
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
Pooran
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
DAMOH
|
MP-11-005-087-006/448-A
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155139
|
28/03/2024
|
SURAJ SINGH LODHI
|
1711005087WL055314
|
SURAJ SINGH LODHI
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
SURAJSINGHLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DAMOH
|
MP-11-005-087-006/451-A
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155140
|
28/03/2024
|
KHILAN SINGH
|
1711005087WL055314
|
KHILAN SINGH
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
KHILANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
110
|
DAMOH
|
MP-11-005-087-006/468-A
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155142
|
28/03/2024
|
LAKHAN PATEL
|
1711005087WL055314
|
LAKHAN PATEL
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
LAKHANPATEL
|
ICICI BANK LTD(508534)
|
|
111
|
DAMOH
|
MP-11-005-087-006/469-A
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155143
|
28/03/2024
|
GANGARAM RAIKWAR
|
1711005087WL055314
|
GANGARAM RAIKWAR
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
GANGARAMRAIKWAR
|
ICICI BANK LTD(508534)
|
|
112
|
DAMOH
|
MP-11-005-087-006/472-A
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155144
|
28/03/2024
|
ROOP SINGH LODHI
|
1711005087WL055314
|
ROOP SINGH LODHI
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
ROOPSINGHLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DAMOH
|
MP-11-005-087-006/486
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155147
|
28/03/2024
|
tilak
|
1711005087WL055314
|
tilak
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
tilak
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DAMOH
|
MP-11-005-087-006/487-A
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155148
|
28/03/2024
|
BALWANT SINGH LODHI
|
1711005087WL055314
|
BALWANT SINGH LODHI
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
BALWANTSINGHLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DAMOH
|
MP-11-005-087-006/489-A
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155149
|
28/03/2024
|
JITENDRA
|
1711005087WL055314
|
JITENDRA
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
JITENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
DAMOH
|
MP-11-005-087-006/498-A
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155152
|
28/03/2024
|
Amit Singh Lodhi
|
1711005087WL055314
|
Amit Singh Lodhi
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
AmitSinghLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DAMOH
|
MP-11-005-087-006/508-B
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155154
|
28/03/2024
|
hakam
|
1711005087WL055314
|
hakam
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
hakam
|
ICICI BANK LTD(508534)
|
|
118
|
DAMOH
|
MP-11-005-087-006/51
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155155
|
28/03/2024
|
Rameshwar Yadav
|
1711005087WL055314
|
Rameshwar Yadav
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
RameshwarYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DAMOH
|
MP-11-005-087-006/51-A
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155156
|
28/03/2024
|
NONELAL YADAV
|
1711005087WL055314
|
NONELAL YADAV
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
NONELALYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DAMOH
|
MP-11-005-087-006/519-B
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155158
|
28/03/2024
|
Janki Bai Lodhi
|
1711005087WL055314
|
Janki Bai Lodhi
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
JankiBaiLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DAMOH
|
MP-11-005-087-006/539
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155161
|
28/03/2024
|
tarvar singh
|
1711005087WL055314
|
tarvar singh
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
tarvarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DAMOH
|
MP-11-005-087-006/613
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155167
|
28/03/2024
|
Bhopal Singh Lodhi
|
1711005087WL055314
|
Bhopal Singh Lodhi
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
BhopalSinghLodhi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
123
|
DAMOH
|
MP-11-005-087-006/67
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155172
|
28/03/2024
|
narayan prasad
|
1711005087WL055314
|
narayan prasad
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
narayanprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54808
|
54808
|
|
|
|
|
|
|
|
|
124
|
DAMOH
|
MP-11-005-079-001/143
(JAMUNIYA HAZARI)
|
1711005079NRG24270320241159401
|
28/03/2024
|
daulat
|
1711005079WL055510
|
daulat
|
00415
|
SBIN0000355
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901453
|
|
daulat
|
STATE BANK OF INDIA(508548)
|
|
125
|
DAMOH
|
MP-11-005-079-001/151
(JAMUNIYA HAZARI)
|
1711005079NRG24270320241159403
|
28/03/2024
|
KAMLU
|
1711005079WL055510
|
KAMLU
|
00415
|
SBIN0000355
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901453
|
|
KAMLU
|
STATE BANK OF INDIA(508548)
|
|
126
|
DAMOH
|
MP-11-005-079-001/246
(JAMUNIYA HAZARI)
|
1711005079NRG24270320241159410
|
28/03/2024
|
jitendra
|
1711005079WL055510
|
jitendra
|
00415
|
SBIN0000355
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901453
|
|
jitendra
|
ICICI BANK LTD(508534)
|
|
127
|
DAMOH
|
MP-11-005-079-001/246
(JAMUNIYA HAZARI)
|
1711005079NRG24270320241159411
|
28/03/2024
|
pinki
|
1711005079WL055510
|
pinki
|
00415
|
SBIN0000355
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901453
|
|
pinki
|
ICICI BANK LTD(508534)
|
|
128
|
DAMOH
|
MP-11-005-079-001/25-A
(JAMUNIYA HAZARI)
|
1711005079NRG24270320241159413
|
28/03/2024
|
ARVINDRA
|
1711005079WL055510
|
ARVINDRA
|
00415
|
SBIN0000355
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901453
|
|
ARVINDRA
|
STATE BANK OF INDIA(508548)
|
|
129
|
DAMOH
|
MP-11-005-079-001/88-D
(JAMUNIYA HAZARI)
|
1711005079NRG24270320241159435
|
28/03/2024
|
Durgesh Kumar basor
|
1711005079WL055510
|
Durgesh Kumar basor
|
00415
|
SBIN0000355
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901453
|
|
DurgeshKumarbasor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
130
|
DAMOH
|
MP-11-005-079-001/273-A
(JAMUNIYA HAZARI)
|
1711005079NRG24270320241159421
|
28/03/2024
|
SURENDR
|
1711005079WL055510
|
SURENDR
|
00415
|
SBIN0001832
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901453
|
|
SURENDR
|
STATE BANK OF INDIA(508548)
|
|
131
|
DAMOH
|
MP-11-005-079-001/84
(JAMUNIYA HAZARI)
|
1711005079NRG24270320241159429
|
28/03/2024
|
vidhyarani
|
1711005079WL055510
|
vidhyarani
|
00415
|
SBIN0001832
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901453
|
|
vidhyarani
|
ICICI BANK LTD(508534)
|
|
132
|
DAMOH
|
MP-11-005-079-002/21-A
(JAMUNIYA HAZARI)
|
1711005079NRG24270320241159439
|
28/03/2024
|
Tulsa
|
1711005079WL055511
|
Tulsa
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
Tulsa
|
STATE BANK OF INDIA(508548)
|
|
133
|
DAMOH
|
MP-11-005-079-002/99-A
(JAMUNIYA HAZARI)
|
1711005079NRG24270320241159452
|
28/03/2024
|
NANDANI
|
1711005079WL055511
|
NANDANI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
NANDANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
134
|
DAMOH
|
MP-11-005-087-006/259-A
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155100
|
28/03/2024
|
SHARDA BAI
|
1711005087WL055314
|
SHARDA BAI
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
SHARDABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
135
|
DAMOH
|
MP-11-005-079-001/162-B
(JAMUNIYA HAZARI)
|
1711005079NRG24270320241159404
|
28/03/2024
|
dilip
|
1711005079WL055510
|
dilip
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901453
|
|
dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DAMOH
|
MP-11-005-079-001/175-C
(JAMUNIYA HAZARI)
|
1711005079NRG24270320241159405
|
28/03/2024
|
sukhdev
|
1711005079WL055510
|
sukhdev
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901453
|
|
sukhdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DAMOH
|
MP-11-005-079-001/258
(JAMUNIYA HAZARI)
|
1711005079NRG24270320241159414
|
28/03/2024
|
dinesh
|
1711005079WL055510
|
dinesh
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901453
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
138
|
DAMOH
|
MP-11-005-079-001/27-C
(JAMUNIYA HAZARI)
|
1711005079NRG24270320241159419
|
28/03/2024
|
Shubham
|
1711005079WL055510
|
Shubham
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901453
|
|
Shubham
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
DAMOH
|
MP-11-005-079-002/217
(JAMUNIYA HAZARI)
|
1711005079NRG24270320241159440
|
28/03/2024
|
santu adiwasi
|
1711005079WL055511
|
santu adiwasi
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
santuadiwasi
|
ICICI BANK LTD(508534)
|
|
140
|
DAMOH
|
MP-11-005-087-006/226-C
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155095
|
28/03/2024
|
Rekha Bai Chakrawarti
|
1711005087WL055314
|
Rekha Bai Chakrawarti
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
RekhaBaiChakrawarti
|
STATE BANK OF INDIA(508548)
|
|
141
|
DAMOH
|
MP-11-005-087-006/354-A
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155117
|
28/03/2024
|
NARAYAN
|
1711005087WL055314
|
NARAYAN
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DAMOH
|
MP-11-005-087-006/396-A
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155125
|
28/03/2024
|
Raj Kumar
|
1711005087WL055314
|
Raj Kumar
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
RajKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
DAMOH
|
MP-11-005-087-006/499-B
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155153
|
28/03/2024
|
Pappu Singh Lodhi
|
1711005087WL055314
|
Pappu Singh Lodhi
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
PappuSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
144
|
DAMOH
|
MP-11-005-087-006/519-A
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155157
|
28/03/2024
|
Ajay Singh Lodhi
|
1711005087WL055314
|
Ajay Singh Lodhi
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
AjaySinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
145
|
DAMOH
|
MP-11-005-087-006/572
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155164
|
28/03/2024
|
jagdeesh
|
1711005087WL055314
|
jagdeesh
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
DAMOH
|
MP-11-005-087-006/77-B
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155174
|
28/03/2024
|
GULAV SINGH
|
1711005087WL055314
|
GULAV SINGH
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
GULAVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
147
|
DAMOH
|
MP-11-005-079-002/97-B
(JAMUNIYA HAZARI)
|
1711005079NRG24270320241159450
|
28/03/2024
|
Abhilash
|
1711005079WL055511
|
Abhilash
|
00415
|
SBIN0003716
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
Abhilash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
148
|
DAMOH
|
MP-11-005-079-002/25-B
(JAMUNIYA HAZARI)
|
1711005079NRG24270320241159447
|
28/03/2024
|
deepak
|
1711005079WL055511
|
deepak
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
149
|
DAMOH
|
MP-11-005-079-001/229-C
(JAMUNIYA HAZARI)
|
1711005079NRG24270320241159408
|
28/03/2024
|
jya
|
1711005079WL055510
|
jya
|
00462
|
UCBA0003093
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901453
|
|
jya
|
UCO BANK(607066)
|
|
150
|
DAMOH
|
MP-11-005-079-001/269-D
(JAMUNIYA HAZARI)
|
1711005079NRG24270320241159418
|
28/03/2024
|
RAJA YADAV
|
1711005079WL055510
|
RAJA YADAV
|
00462
|
UCBA0003093
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901453
|
|
RAJAYADAV
|
UCO BANK(607066)
|
|
151
|
DAMOH
|
MP-11-005-079-002/29-D
(JAMUNIYA HAZARI)
|
1711005079NRG24270320241159448
|
28/03/2024
|
Kirti Bai Yadav
|
1711005079WL055511
|
Kirti Bai Yadav
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
KirtiBaiYadav
|
UCO BANK(607066)
|
|
152
|
DAMOH
|
MP-11-005-079-002/97-B
(JAMUNIYA HAZARI)
|
1711005079NRG24270320241159451
|
28/03/2024
|
roshni
|
1711005079WL055511
|
roshni
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
roshni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DAMOH
|
MP-11-005-087-006/416-A
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155129
|
28/03/2024
|
RAKESH VISHWAKARMA
|
1711005087WL055314
|
RAKESH VISHWAKARMA
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
RAKESHVISHWAKARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
154
|
DAMOH
|
MP-11-005-079-002/84-B
(JAMUNIYA HAZARI)
|
1711005079NRG24270320241159449
|
28/03/2024
|
Pappu
|
1711005079WL055511
|
Pappu
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
Pappu
|
UNION BANK OF INDIA(508500)
|
|
155
|
DAMOH
|
MP-11-005-087-006/566-B
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155162
|
28/03/2024
|
CHHOTE SINGH
|
1711005087WL055314
|
CHHOTE SINGH
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
CHHOTESINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
156
|
DAMOH
|
MP-11-005-079-001/273-D
(JAMUNIYA HAZARI)
|
1711005079NRG24270320241159423
|
28/03/2024
|
MUNSHI
|
1711005079WL055510
|
MUNSHI
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901453
|
|
MUNSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
157
|
DAMOH
|
MP-11-005-023-001/120-B
(ADHROTA)
|
1711005023NRG24270320241157802
|
28/03/2024
|
bhikam singh
|
1711005023WL055432
|
bhikam singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901453
|
|
bhikamsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
DAMOH
|
MP-11-005-023-001/15-A
(ADHROTA)
|
1711005023NRG24270320241157803
|
28/03/2024
|
mulam
|
1711005023WL055432
|
mulam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901453
|
|
mulam
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
DAMOH
|
MP-11-005-023-001/174-A
(ADHROTA)
|
1711005023NRG24270320241157810
|
28/03/2024
|
maya
|
1711005023WL055432
|
maya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901453
|
|
maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
DAMOH
|
MP-11-005-023-001/35-A
(ADHROTA)
|
1711005023NRG24270320241157813
|
28/03/2024
|
gajraj singh
|
1711005023WL055432
|
gajraj singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901453
|
|
gajrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
DAMOH
|
MP-11-005-023-001/46-A
(ADHROTA)
|
1711005023NRG24270320241157816
|
28/03/2024
|
ganesh singh
|
1711005023WL055432
|
ganesh singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901453
|
|
ganeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
DAMOH
|
MP-11-005-079-001/143
(JAMUNIYA HAZARI)
|
1711005079NRG24270320241159402
|
28/03/2024
|
rajni
|
1711005079WL055510
|
rajni
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901453
|
|
rajni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
DAMOH
|
MP-11-005-079-002/19-D
(JAMUNIYA HAZARI)
|
1711005079NRG24270320241159437
|
28/03/2024
|
Mohit
|
1711005079WL055511
|
Mohit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
Mohit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
164
|
DAMOH
|
MP-11-005-058-005/1-A
(ANKH KHEDA)
|
1711005058NRG24280320241161127
|
28/03/2024
|
dal sing
|
1711005058WL055578
|
dal sing
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
dalsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
DAMOH
|
MP-11-005-058-005/1-A
(ANKH KHEDA)
|
1711005058NRG24280320241161126
|
28/03/2024
|
MALTI
|
1711005058WL055578
|
MALTI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
MALTI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
DAMOH
|
MP-11-005-058-005/104
(ANKH KHEDA)
|
1711005058NRG24280320241161128
|
28/03/2024
|
gabadoo
|
1711005058WL055578
|
gabadoo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
gabadoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
DAMOH
|
MP-11-005-058-005/131-A
(ANKH KHEDA)
|
1711005058NRG24280320241161131
|
28/03/2024
|
manisha
|
1711005058WL055578
|
manisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
DAMOH
|
MP-11-005-058-005/131-B
(ANKH KHEDA)
|
1711005058NRG24280320241161132
|
28/03/2024
|
RASHMI AHIRWAR
|
1711005058WL055578
|
RASHMI AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
RASHMIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
DAMOH
|
MP-11-005-058-005/14
(ANKH KHEDA)
|
1711005058NRG24280320241161136
|
28/03/2024
|
ravina behna
|
1711005058WL055578
|
ravina behna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
ravinabehna
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
DAMOH
|
MP-11-005-058-005/187
(ANKH KHEDA)
|
1711005058NRG24280320241161141
|
28/03/2024
|
ANITA RAJAK
|
1711005058WL055578
|
ANITA RAJAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
ANITARAJAK
|
INDIAN BANK(607105)
|
|
171
|
DAMOH
|
MP-11-005-058-005/19
(ANKH KHEDA)
|
1711005058NRG24280320241161142
|
28/03/2024
|
pappu raikwar
|
1711005058WL055578
|
pappu raikwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
pappuraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
DAMOH
|
MP-11-005-058-005/19-B
(ANKH KHEDA)
|
1711005058NRG24280320241161143
|
28/03/2024
|
rahul raikwar
|
1711005058WL055578
|
rahul raikwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
rahulraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
DAMOH
|
MP-11-005-058-005/224
(ANKH KHEDA)
|
1711005058NRG24280320241161144
|
28/03/2024
|
Shriram
|
1711005058WL055578
|
Shriram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
Shriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
DAMOH
|
MP-11-005-058-005/287-A
(ANKH KHEDA)
|
1711005058NRG24280320241161146
|
28/03/2024
|
ROSHNI
|
1711005058WL055579
|
ROSHNI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
ROSHNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
DAMOH
|
MP-11-005-058-005/33
(ANKH KHEDA)
|
1711005058NRG24280320241161148
|
28/03/2024
|
Baijanti Banshal
|
1711005058WL055579
|
Baijanti Banshal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
BaijantiBanshal
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
DAMOH
|
MP-11-005-058-005/366
(ANKH KHEDA)
|
1711005058NRG24280320241161150
|
28/03/2024
|
amina bi
|
1711005058WL055579
|
amina bi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
aminabi
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
DAMOH
|
MP-11-005-058-005/370-A
(ANKH KHEDA)
|
1711005058NRG24280320241161152
|
28/03/2024
|
rajendra kumar
|
1711005058WL055579
|
rajendra kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
rajendrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
DAMOH
|
MP-11-005-058-005/45-C
(ANKH KHEDA)
|
1711005058NRG24280320241161153
|
28/03/2024
|
kallo
|
1711005058WL055579
|
kallo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
kallo
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
DAMOH
|
MP-11-005-058-005/50-A
(ANKH KHEDA)
|
1711005058NRG24280320241161154
|
28/03/2024
|
Roshni Adiwasi
|
1711005058WL055579
|
Roshni Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
RoshniAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
DAMOH
|
MP-11-005-058-005/93-A
(ANKH KHEDA)
|
1711005058NRG24280320241161156
|
28/03/2024
|
SANGEETA RAJAK
|
1711005058WL055579
|
SANGEETA RAJAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
SANGEETARAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
DAMOH
|
MP-11-005-087-001/9-A
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155059
|
28/03/2024
|
sakun
|
1711005087WL055314
|
sakun
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901453
|
|
sakun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
182
|
DAMOH
|
MP-11-005-003-001/11-B
(HINOTIRAMGARH)
|
1711005003NRG24280320241160457
|
28/03/2024
|
Chandrbhan singh lodhi
|
1711005003WL055553
|
Chandrbhan singh lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901453
|
|
Chandrbhansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
DAMOH
|
MP-11-005-003-001/19
(HINOTIRAMGARH)
|
1711005003NRG24280320241160459
|
28/03/2024
|
Jugraj Gound
|
1711005003WL055553
|
Jugraj Gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901453
|
|
JugrajGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
DAMOH
|
MP-11-005-003-001/21-A
(HINOTIRAMGARH)
|
1711005003NRG24280320241160460
|
28/03/2024
|
Gajraj Singh Lodhi
|
1711005003WL055553
|
Gajraj Singh Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901453
|
|
GajrajSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
DAMOH
|
MP-11-005-003-001/25-C
(HINOTIRAMGARH)
|
1711005003NRG24280320241160461
|
28/03/2024
|
Sourabh Tiwari
|
1711005003WL055553
|
Sourabh Tiwari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
SourabhTiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
DAMOH
|
MP-11-005-003-001/39
(HINOTIRAMGARH)
|
1711005003NRG24280320241160462
|
28/03/2024
|
Durjan Gound
|
1711005003WL055553
|
Durjan Gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901453
|
|
DurjanGound
|
STATE BANK OF INDIA(508548)
|
|
187
|
DAMOH
|
MP-11-005-003-001/54-C
(HINOTIRAMGARH)
|
1711005003NRG24280320241160465
|
28/03/2024
|
Ashish Yadav
|
1711005003WL055553
|
Ashish Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
AshishYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
DAMOH
|
MP-11-005-003-001/66-A
(HINOTIRAMGARH)
|
1711005003NRG24280320241160467
|
28/03/2024
|
Nilesh Yadav
|
1711005003WL055553
|
Nilesh Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901453
|
|
NileshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
DAMOH
|
MP-11-005-003-001/75
(HINOTIRAMGARH)
|
1711005003NRG24280320241160469
|
28/03/2024
|
Mardan Singh Yadav
|
1711005003WL055553
|
Mardan Singh Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901453
|
|
MardanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
DAMOH
|
MP-11-005-003-002/116-A
(HINOTIRAMGARH)
|
1711005003NRG24280320241160470
|
28/03/2024
|
Rakesh Ahirwal
|
1711005003WL055553
|
Rakesh Ahirwal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901453
|
|
RakeshAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
DAMOH
|
MP-11-005-003-002/156-A
(HINOTIRAMGARH)
|
1711005003NRG24280320241160471
|
28/03/2024
|
Pradeep Basor
|
1711005003WL055553
|
Pradeep Basor
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901453
|
|
PradeepBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
DAMOH
|
MP-11-005-003-002/76-B
(HINOTIRAMGARH)
|
1711005003NRG24280320241160472
|
28/03/2024
|
Manoj vishvakarma
|
1711005003WL055553
|
Manoj vishvakarma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901453
|
|
Manojvishvakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
DAMOH
|
MP-11-005-023-001/153-A
(ADHROTA)
|
1711005023NRG24270320241157806
|
28/03/2024
|
POVWNDRA
|
1711005023WL055432
|
POVWNDRA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901453
|
|
POVWNDRA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
194
|
DAMOH
|
MP-11-005-023-001/154-A
(ADHROTA)
|
1711005023NRG24270320241157807
|
28/03/2024
|
BAHADUR
|
1711005023WL055432
|
BAHADUR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901453
|
|
BAHADUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
DAMOH
|
MP-11-005-023-001/155-A
(ADHROTA)
|
1711005023NRG24270320241157808
|
28/03/2024
|
AMAR SINGH
|
1711005023WL055432
|
AMAR SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901453
|
|
AMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
DAMOH
|
MP-11-005-023-001/194-A
(ADHROTA)
|
1711005023NRG24270320241157811
|
28/03/2024
|
Tulsiram
|
1711005023WL055432
|
Tulsiram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901453
|
|
Tulsiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
DAMOH
|
MP-11-005-023-001/216-B
(ADHROTA)
|
1711005023NRG24270320241157812
|
28/03/2024
|
Batto
|
1711005023WL055432
|
Batto
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901453
|
|
Batto
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
DAMOH
|
MP-11-005-023-001/41-B
(ADHROTA)
|
1711005023NRG24270320241157815
|
28/03/2024
|
Suresh Singh
|
1711005023WL055432
|
Suresh Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901453
|
|
SureshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
DAMOH
|
MP-11-005-023-001/659
(ADHROTA)
|
1711005023NRG24270320241157817
|
28/03/2024
|
Tarana
|
1711005023WL055432
|
Tarana
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901453
|
|
Tarana
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
DAMOH
|
MP-11-005-023-001/661
(ADHROTA)
|
1711005023NRG24270320241157818
|
28/03/2024
|
Irsana Bee
|
1711005023WL055432
|
Irsana Bee
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901453
|
|
IrsanaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
DAMOH
|
MP-11-005-023-001/665
(ADHROTA)
|
1711005023NRG24270320241157819
|
28/03/2024
|
Sanjana Bi
|
1711005023WL055432
|
Sanjana Bi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901453
|
|
SanjanaBi
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
DAMOH
|
MP-11-005-023-001/667
(ADHROTA)
|
1711005023NRG24270320241157820
|
28/03/2024
|
Tavassumavee
|
1711005023WL055432
|
Tavassumavee
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901453
|
|
Tavassumavee
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
DAMOH
|
MP-11-005-023-001/674
(ADHROTA)
|
1711005023NRG24270320241157821
|
28/03/2024
|
Samso
|
1711005023WL055432
|
Samso
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901453
|
|
Samso
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
DAMOH
|
MP-11-005-023-001/676
(ADHROTA)
|
1711005023NRG24270320241157822
|
28/03/2024
|
Sangeeta
|
1711005023WL055432
|
Sangeeta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901453
|
|
Sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
DAMOH
|
MP-11-005-023-001/678
(ADHROTA)
|
1711005023NRG24270320241157823
|
28/03/2024
|
Asma Sah
|
1711005023WL055432
|
Asma Sah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901453
|
|
AsmaSah
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
DAMOH
|
MP-11-005-023-001/681
(ADHROTA)
|
1711005023NRG24270320241157824
|
28/03/2024
|
Bhopal Lodhi
|
1711005023WL055432
|
Bhopal Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901453
|
|
BhopalLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
DAMOH
|
MP-11-005-023-001/682
(ADHROTA)
|
1711005023NRG24270320241157825
|
28/03/2024
|
Ganesh Lodhi
|
1711005023WL055432
|
Ganesh Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901453
|
|
GaneshLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
DAMOH
|
MP-11-005-023-002/113-B
(ADHROTA)
|
1711005023NRG24270320241157828
|
28/03/2024
|
SANGEETA
|
1711005023WL055432
|
SANGEETA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901453
|
|
SANGEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
DAMOH
|
MP-11-005-023-002/135-B
(ADHROTA)
|
1711005023NRG24270320241157829
|
28/03/2024
|
RAJU
|
1711005023WL055432
|
RAJU
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901453
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
DAMOH
|
MP-11-005-023-002/421-A
(ADHROTA)
|
1711005023NRG24270320241157836
|
28/03/2024
|
GOVIND
|
1711005023WL055432
|
GOVIND
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901453
|
|
GOVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
DAMOH
|
MP-11-005-023-002/426-A
(ADHROTA)
|
1711005023NRG24270320241157837
|
28/03/2024
|
RAJU
|
1711005023WL055432
|
RAJU
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901453
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
212
|
DAMOH
|
MP-11-005-023-002/581
(ADHROTA)
|
1711005023NRG24270320241157839
|
28/03/2024
|
SAHAB SINGH
|
1711005023WL055432
|
SAHAB SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901453
|
|
SAHABSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
DAMOH
|
MP-11-005-058-005/154-A
(ANKH KHEDA)
|
1711005058NRG24280320241161140
|
28/03/2024
|
Devki rani
|
1711005058WL055578
|
Devki rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
Devkirani
|
ICICI BANK LTD(508534)
|
|
214
|
DAMOH
|
MP-11-005-058-005/95-B
(ANKH KHEDA)
|
1711005058NRG24280320241161157
|
28/03/2024
|
Amit kumar rajak
|
1711005058WL055579
|
Amit kumar rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
Amitkumarrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
DAMOH
|
MP-11-005-079-001/267-B
(JAMUNIYA HAZARI)
|
1711005079NRG24270320241159416
|
28/03/2024
|
Neha
|
1711005079WL055510
|
Neha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901453
|
|
Neha
|
STATE BANK OF INDIA(508548)
|
|
216
|
DAMOH
|
MP-11-005-079-003/82-D
(JAMUNIYA HAZARI)
|
1711005079NRG24270320241158617
|
28/03/2024
|
ramesh
|
1711005079WL055478
|
ramesh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
397901453
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
DAMOH
|
MP-11-005-079-003/90-C
(JAMUNIYA HAZARI)
|
1711005079NRG24270320241158618
|
28/03/2024
|
Savita
|
1711005079WL055478
|
Savita
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
397901453
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
218
|
DAMOH
|
MP-11-005-087-004/584
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155061
|
28/03/2024
|
anjo bai
|
1711005087WL055314
|
anjo bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901453
|
|
anjobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
DAMOH
|
MP-11-005-087-004/7-A
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155062
|
28/03/2024
|
SANTOSH
|
1711005087WL055314
|
SANTOSH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901453
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
DAMOH
|
MP-11-005-087-005/5
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155064
|
28/03/2024
|
RANJIT
|
1711005087WL055314
|
RANJIT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901453
|
|
RANJIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
DAMOH
|
MP-11-005-087-006/10-A
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155067
|
28/03/2024
|
RAMESH PATEL
|
1711005087WL055314
|
RAMESH PATEL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901453
|
|
RAMESHPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
DAMOH
|
MP-11-005-087-006/106-B
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155069
|
28/03/2024
|
TULSI SINGH
|
1711005087WL055314
|
TULSI SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397901453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
223
|
DAMOH
|
MP-11-005-087-006/106-C
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155070
|
28/03/2024
|
Lok Singh Lodhi
|
1711005087WL055314
|
Lok Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
LokSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
DAMOH
|
MP-11-005-087-006/111-A
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155076
|
28/03/2024
|
Rajani Bai
|
1711005087WL055314
|
Rajani Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
RajaniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
DAMOH
|
MP-11-005-087-006/123-B
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155078
|
28/03/2024
|
Santu Singh Lodhi
|
1711005087WL055314
|
Santu Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
SantuSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
DAMOH
|
MP-11-005-087-006/139-B
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155080
|
28/03/2024
|
Arjun Singh Lodhi
|
1711005087WL055314
|
Arjun Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
ArjunSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
DAMOH
|
MP-11-005-087-006/152-A
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155084
|
28/03/2024
|
Bhavsingh Lodhi
|
1711005087WL055314
|
Bhavsingh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
BhavsinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
DAMOH
|
MP-11-005-087-006/155-B
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155086
|
28/03/2024
|
BHARAT
|
1711005087WL055314
|
BHARAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
BHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
DAMOH
|
MP-11-005-087-006/155-C
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155087
|
28/03/2024
|
SURENDRA
|
1711005087WL055314
|
SURENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
SURENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
DAMOH
|
MP-11-005-087-006/196-A
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155092
|
28/03/2024
|
RAHMAN KHAN
|
1711005087WL055314
|
RAHMAN KHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
RAHMANKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
DAMOH
|
MP-11-005-087-006/255-B
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155097
|
28/03/2024
|
SUBHAN KHAN
|
1711005087WL055314
|
SUBHAN KHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
SUBHANKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
DAMOH
|
MP-11-005-087-006/257-A
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155098
|
28/03/2024
|
Lattu Singh Lodhi
|
1711005087WL055314
|
Lattu Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
LattuSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
DAMOH
|
MP-11-005-087-006/258-A
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155099
|
28/03/2024
|
Manoj Raikwar
|
1711005087WL055314
|
Manoj Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
ManojRaikwar
|
ICICI BANK LTD(508534)
|
|
234
|
DAMOH
|
MP-11-005-087-006/259-B
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155101
|
28/03/2024
|
RAVI SINGH
|
1711005087WL055314
|
RAVI SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
RAVISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
DAMOH
|
MP-11-005-087-006/271-A
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155102
|
28/03/2024
|
Bablu Singh Lodhi
|
1711005087WL055314
|
Bablu Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
BabluSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
DAMOH
|
MP-11-005-087-006/271-B
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155103
|
28/03/2024
|
MOHAN SINGH LODHI
|
1711005087WL055314
|
MOHAN SINGH LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
MOHANSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
DAMOH
|
MP-11-005-087-006/276-A
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155104
|
28/03/2024
|
Ram Sahay Vishwakarma
|
1711005087WL055314
|
Ram Sahay Vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
RamSahayVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
DAMOH
|
MP-11-005-087-006/278-A
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155105
|
28/03/2024
|
RAJU CHAKRAWARTI
|
1711005087WL055314
|
RAJU CHAKRAWARTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
RAJUCHAKRAWARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
DAMOH
|
MP-11-005-087-006/290-C
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155107
|
28/03/2024
|
BRIJESH
|
1711005087WL055314
|
BRIJESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
BRIJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
DAMOH
|
MP-11-005-087-006/299-A
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155108
|
28/03/2024
|
Karan Ahirwal
|
1711005087WL055314
|
Karan Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
KaranAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
DAMOH
|
MP-11-005-087-006/31-A
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155109
|
28/03/2024
|
VISHWANATH SINGH
|
1711005087WL055314
|
VISHWANATH SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
VISHWANATHSINGH
|
IDBI BANK(607095)
|
|
242
|
DAMOH
|
MP-11-005-087-006/32
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155111
|
28/03/2024
|
ram lal
|
1711005087WL055314
|
ram lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
DAMOH
|
MP-11-005-087-006/339-C
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155114
|
28/03/2024
|
kalu
|
1711005087WL055314
|
kalu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
kalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
DAMOH
|
MP-11-005-087-006/345-B
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155116
|
28/03/2024
|
lattu
|
1711005087WL055314
|
lattu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
lattu
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
DAMOH
|
MP-11-005-087-006/354-B
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155118
|
28/03/2024
|
Mahro Bai Lodhi
|
1711005087WL055314
|
Mahro Bai Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
MahroBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
DAMOH
|
MP-11-005-087-006/375-B
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155121
|
28/03/2024
|
Santosh Singh Lodhi
|
1711005087WL055314
|
Santosh Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
SantoshSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
DAMOH
|
MP-11-005-087-006/397
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155126
|
28/03/2024
|
kalu
|
1711005087WL055314
|
kalu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
kalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
DAMOH
|
MP-11-005-087-006/415-B
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155128
|
28/03/2024
|
GOVIND PATEL
|
1711005087WL055314
|
GOVIND PATEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
GOVINDPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
DAMOH
|
MP-11-005-087-006/417-A
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155130
|
28/03/2024
|
ANIL VISHWAKARMA
|
1711005087WL055314
|
ANIL VISHWAKARMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
ANILVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
DAMOH
|
MP-11-005-087-006/419-A
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155131
|
28/03/2024
|
MEGHRAJ SINGH
|
1711005087WL055314
|
MEGHRAJ SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
MEGHRAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
DAMOH
|
MP-11-005-087-006/443-A
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155134
|
28/03/2024
|
Pritam Patel
|
1711005087WL055314
|
Pritam Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
PritamPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
DAMOH
|
MP-11-005-087-006/446-B
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155136
|
28/03/2024
|
Parsottam Patel
|
1711005087WL055314
|
Parsottam Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
ParsottamPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
DAMOH
|
MP-11-005-087-006/474-A
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155145
|
28/03/2024
|
sourabh singh
|
1711005087WL055314
|
sourabh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
sourabhsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
DAMOH
|
MP-11-005-087-006/485-A
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155146
|
28/03/2024
|
PURAN SINGH LODHI
|
1711005087WL055314
|
PURAN SINGH LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
PURANSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
DAMOH
|
MP-11-005-087-006/522-A
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155159
|
28/03/2024
|
hemraj singh
|
1711005087WL055314
|
hemraj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
hemrajsingh
|
STATE BANK OF INDIA(508548)
|
|
256
|
DAMOH
|
MP-11-005-087-006/535-A
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155160
|
28/03/2024
|
Dan Singh Lodhi
|
1711005087WL055314
|
Dan Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
DanSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
DAMOH
|
MP-11-005-087-006/566-C
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155163
|
28/03/2024
|
KESHAV SINGH LODHI
|
1711005087WL055314
|
KESHAV SINGH LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
KESHAVSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
DAMOH
|
MP-11-005-087-006/60-A
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155165
|
28/03/2024
|
Kripal Singh Lodhi
|
1711005087WL055314
|
Kripal Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
KripalSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
DAMOH
|
MP-11-005-087-006/60-B
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155166
|
28/03/2024
|
Devi Singh
|
1711005087WL055314
|
Devi Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
DeviSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
DAMOH
|
MP-11-005-087-006/639-A
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155169
|
28/03/2024
|
PURAN SINGH
|
1711005087WL055314
|
PURAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
PURANSINGH
|
ICICI BANK LTD(508534)
|
|
261
|
DAMOH
|
MP-11-005-087-006/67-B
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155173
|
28/03/2024
|
SUDAMA PRAJAPATI
|
1711005087WL055314
|
SUDAMA PRAJAPATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
SUDAMAPRAJAPATI
|
ICICI BANK LTD(508534)
|
|
262
|
DAMOH
|
MP-11-005-087-006/77-C
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155175
|
28/03/2024
|
CHARAN SINGH
|
1711005087WL055314
|
CHARAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
CHARANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102102
|
102102
|
|
|
|
|
|
|
|
|
263
|
DAMOH
|
MP-11-005-003-001/45
(HINOTIRAMGARH)
|
1711005003NRG24280320241160463
|
28/03/2024
|
pavan
|
1711005003WL055553
|
pavan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901453
|
|
pavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
DAMOH
|
MP-11-005-023-001/150-A
(ADHROTA)
|
1711005023NRG24270320241157805
|
28/03/2024
|
dasoda
|
1711005023WL055432
|
dasoda
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901453
|
|
dasoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
DAMOH
|
MP-11-005-079-001/240-A
(JAMUNIYA HAZARI)
|
1711005079NRG24270320241159409
|
28/03/2024
|
maya
|
1711005079WL055510
|
maya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901453
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
DAMOH
|
MP-11-005-079-002/217
(JAMUNIYA HAZARI)
|
1711005079NRG24270320241159441
|
28/03/2024
|
badi bahu
|
1711005079WL055511
|
badi bahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
badibahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
DAMOH
|
MP-11-005-079-002/22-D
(JAMUNIYA HAZARI)
|
1711005079NRG24270320241159442
|
28/03/2024
|
REEMA
|
1711005079WL055511
|
REEMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
REEMA
|
UNION BANK OF INDIA(508500)
|
|
268
|
DAMOH
|
MP-11-005-079-002/23-A
(JAMUNIYA HAZARI)
|
1711005079NRG24270320241159443
|
28/03/2024
|
SHILA
|
1711005079WL055511
|
SHILA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
SHILA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
DAMOH
|
MP-11-005-079-002/23-B
(JAMUNIYA HAZARI)
|
1711005079NRG24270320241159444
|
28/03/2024
|
SONAM
|
1711005079WL055511
|
SONAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
SONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
DAMOH
|
MP-11-005-087-006/106-A
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155068
|
28/03/2024
|
RAM SINGH
|
1711005087WL055314
|
RAM SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
DAMOH
|
MP-11-005-087-006/107-A
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155074
|
28/03/2024
|
MAYA BAI
|
1711005087WL055314
|
MAYA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
MAYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
DAMOH
|
MP-11-005-087-006/494-B
(PIPARIYA TIKRI)
|
1711005087NRG24260320241155151
|
28/03/2024
|
anil
|
1711005087WL055314
|
anil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901453
|
|
anil
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
354705
|
354705
|
|
|
|
|
|
|
|