|
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-11-005-037-001/1011
(BALAKOT)
|
1711005000NRG24160120240916419
|
16/01/2024
|
SHRIKRINA
|
1711005WL045116
|
SHRIKRINA
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
SHRIKRINA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DAMOH
|
MP-11-005-037-001/1034
(BALAKOT)
|
1711005000NRG24160120240916422
|
16/01/2024
|
YASHVANT SINGH
|
1711005WL045116
|
YASHVANT SINGH
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
YASHVANTSINGH
|
BANK OF BARODA(606985)
|
|
3
|
DAMOH
|
MP-11-005-037-001/1035
(BALAKOT)
|
1711005000NRG24160120240916423
|
16/01/2024
|
GANDARV SINGH
|
1711005WL045116
|
GANDARV SINGH
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
GANDARVSINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
DAMOH
|
MP-11-005-037-001/110
(BALAKOT)
|
1711005000NRG24160120240916432
|
16/01/2024
|
DAIL SINGH
|
1711005WL045116
|
DAIL SINGH
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
DAILSINGH
|
BANK OF BARODA(606985)
|
|
5
|
DAMOH
|
MP-11-005-037-001/186
(BALAKOT)
|
1711005000NRG24160120240916439
|
16/01/2024
|
KALYAN
|
1711005WL045116
|
KALYAN
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
KALYAN
|
BANK OF BARODA(606985)
|
|
6
|
DAMOH
|
MP-11-005-037-001/187-A
(BALAKOT)
|
1711005000NRG24160120240916442
|
16/01/2024
|
deepesh singh rajpoot
|
1711005WL045116
|
deepesh singh rajpoot
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
deepeshsinghrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
DAMOH
|
MP-11-005-037-001/20-A
(BALAKOT)
|
1711005000NRG24160120240916443
|
16/01/2024
|
Geda Bai
|
1711005WL045116
|
Geda Bai
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
GedaBai
|
STATE BANK OF INDIA(508548)
|
|
8
|
DAMOH
|
MP-11-005-037-001/210-A
(BALAKOT)
|
1711005000NRG24160120240916445
|
16/01/2024
|
DELAN
|
1711005WL045116
|
DELAN
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
DELAN
|
BANK OF BARODA(606985)
|
|
9
|
DAMOH
|
MP-11-005-037-001/229
(BALAKOT)
|
1711005000NRG24160120240916450
|
16/01/2024
|
SANTOSH
|
1711005WL045116
|
SANTOSH
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
SANTOSH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
10
|
DAMOH
|
MP-11-005-037-001/274
(BALAKOT)
|
1711005000NRG24160120240916460
|
16/01/2024
|
RAJKUMAR
|
1711005WL045116
|
RAJKUMAR
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
RAJKUMAR
|
BANK OF BARODA(606985)
|
|
11
|
DAMOH
|
MP-11-005-037-001/28-A
(BALAKOT)
|
1711005000NRG24160120240916462
|
16/01/2024
|
MALTI LODHI
|
1711005WL045116
|
MALTI LODHI
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
MALTILODHI
|
BANK OF BARODA(606985)
|
|
12
|
DAMOH
|
MP-11-005-037-001/283
(BALAKOT)
|
1711005000NRG24160120240916463
|
16/01/2024
|
KALLO BAI
|
1711005WL045116
|
KALLO BAI
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
KALLOBAI
|
BANK OF BARODA(606985)
|
|
13
|
DAMOH
|
MP-11-005-037-001/289
(BALAKOT)
|
1711005000NRG24160120240916468
|
16/01/2024
|
BHEEKAM
|
1711005WL045116
|
BHEEKAM
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
BHEEKAM
|
BANK OF BARODA(606985)
|
|
14
|
DAMOH
|
MP-11-005-037-001/289
(BALAKOT)
|
1711005000NRG24160120240916469
|
16/01/2024
|
GOMTI
|
1711005WL045116
|
GOMTI
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
GOMTI
|
BANK OF BARODA(606985)
|
|
15
|
DAMOH
|
MP-11-005-037-001/341
(BALAKOT)
|
1711005000NRG24160120240916474
|
16/01/2024
|
KISHORI
|
1711005WL045116
|
KISHORI
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
KISHORI
|
BANK OF BARODA(606985)
|
|
16
|
DAMOH
|
MP-11-005-037-001/344
(BALAKOT)
|
1711005000NRG24160120240916475
|
16/01/2024
|
NARAYAN CHAKRAWARTI
|
1711005WL045116
|
NARAYAN CHAKRAWARTI
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
NARAYANCHAKRAWARTI
|
BANK OF BARODA(606985)
|
|
17
|
DAMOH
|
MP-11-005-037-001/370
(BALAKOT)
|
1711005000NRG24160120240916479
|
16/01/2024
|
SIYA RANI
|
1711005WL045116
|
SIYA RANI
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
SIYARANI
|
BANK OF BARODA(606985)
|
|
18
|
DAMOH
|
MP-11-005-037-001/375-A
(BALAKOT)
|
1711005000NRG24160120240916480
|
16/01/2024
|
surendra singh
|
1711005WL045116
|
surendra singh
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
surendrasingh
|
BANK OF BARODA(606985)
|
|
19
|
DAMOH
|
MP-11-005-037-001/38
(BALAKOT)
|
1711005000NRG24160120240916483
|
16/01/2024
|
janki bai lodhi
|
1711005WL045116
|
janki bai lodhi
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630741
|
|
jankibailodhi
|
BANK OF BARODA(606985)
|
|
20
|
DAMOH
|
MP-11-005-037-001/401-A
(BALAKOT)
|
1711005000NRG24160120240916485
|
16/01/2024
|
TAKHAT SINGH LODHI
|
1711005WL045116
|
TAKHAT SINGH LODHI
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630741
|
|
TAKHATSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
DAMOH
|
MP-11-005-037-001/44
(BALAKOT)
|
1711005000NRG24160120240916497
|
16/01/2024
|
ramrani
|
1711005WL045116
|
ramrani
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630741
|
|
ramrani
|
ICICI BANK LTD(508534)
|
|
22
|
DAMOH
|
MP-11-005-037-001/446
(BALAKOT)
|
1711005000NRG24160120240916498
|
16/01/2024
|
MEERA BAI
|
1711005WL045116
|
MEERA BAI
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630741
|
|
MEERABAI
|
BANK OF BARODA(606985)
|
|
23
|
DAMOH
|
MP-11-005-037-001/446-B
(BALAKOT)
|
1711005000NRG24160120240916502
|
16/01/2024
|
BABITA KHANGAR
|
1711005WL045116
|
BABITA KHANGAR
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630741
|
|
BABITAKHANGAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
DAMOH
|
MP-11-005-037-001/446-B
(BALAKOT)
|
1711005000NRG24160120240916501
|
16/01/2024
|
BEERENDRA KHANGAR
|
1711005WL045116
|
BEERENDRA KHANGAR
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630741
|
|
BEERENDRAKHANGAR
|
BANK OF BARODA(606985)
|
|
25
|
DAMOH
|
MP-11-005-037-001/484
(BALAKOT)
|
1711005000NRG24160120240916508
|
16/01/2024
|
MEERA BAI
|
1711005WL045116
|
MEERA BAI
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630741
|
|
MEERABAI
|
BANK OF BARODA(606985)
|
|
26
|
DAMOH
|
MP-11-005-037-001/491
(BALAKOT)
|
1711005000NRG24160120240916511
|
16/01/2024
|
LAL SINGH
|
1711005WL045116
|
LAL SINGH
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630741
|
|
LALSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
27
|
DAMOH
|
MP-11-005-037-001/491
(BALAKOT)
|
1711005000NRG24160120240916512
|
16/01/2024
|
VADI BHU
|
1711005WL045116
|
VADI BHU
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630741
|
|
VADIBHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
DAMOH
|
MP-11-005-037-001/504-A
(BALAKOT)
|
1711005000NRG24160120240916513
|
16/01/2024
|
Ganesh chakrawarti
|
1711005WL045116
|
Ganesh chakrawarti
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630741
|
|
Ganeshchakrawarti
|
BANK OF BARODA(606985)
|
|
29
|
DAMOH
|
MP-11-005-037-001/504-A
(BALAKOT)
|
1711005000NRG24160120240916514
|
16/01/2024
|
radha bai chakrawarti
|
1711005WL045116
|
radha bai chakrawarti
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630741
|
|
radhabaichakrawarti
|
BANK OF BARODA(606985)
|
|
30
|
DAMOH
|
MP-11-005-037-001/525
(BALAKOT)
|
1711005000NRG24160120240916515
|
16/01/2024
|
SHIVACHARAN GARG
|
1711005WL045116
|
SHIVACHARAN GARG
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630741
|
|
SHIVACHARANGARG
|
UNION BANK OF INDIA(508500)
|
|
31
|
DAMOH
|
MP-11-005-037-001/569
(BALAKOT)
|
1711005000NRG24160120240916518
|
16/01/2024
|
IMRAT
|
1711005WL045116
|
IMRAT
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630741
|
|
IMRAT
|
BANK OF BARODA(606985)
|
|
32
|
DAMOH
|
MP-11-005-037-001/58
(BALAKOT)
|
1711005000NRG24160120240916519
|
16/01/2024
|
MUNNI BAI
|
1711005WL045116
|
MUNNI BAI
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630741
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DAMOH
|
MP-11-005-037-001/591
(BALAKOT)
|
1711005000NRG24160120240916520
|
16/01/2024
|
RAGHUVEER SINGH
|
1711005WL045116
|
RAGHUVEER SINGH
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630741
|
|
RAGHUVEERSINGH
|
ICICI BANK LTD(508534)
|
|
34
|
DAMOH
|
MP-11-005-037-001/61
(BALAKOT)
|
1711005000NRG24160120240916522
|
16/01/2024
|
HALKI BHU
|
1711005WL045116
|
HALKI BHU
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630741
|
|
HALKIBHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
DAMOH
|
MP-11-005-037-001/645
(BALAKOT)
|
1711005000NRG24160120240916525
|
16/01/2024
|
MUNNA BAI
|
1711005WL045116
|
MUNNA BAI
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630741
|
|
MUNNABAI
|
BANK OF BARODA(606985)
|
|
36
|
DAMOH
|
MP-11-005-037-001/680
(BALAKOT)
|
1711005000NRG24160120240916528
|
16/01/2024
|
KARAN SINGH
|
1711005WL045116
|
KARAN SINGH
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630741
|
|
KARANSINGH
|
BANK OF BARODA(606985)
|
|
37
|
DAMOH
|
MP-11-005-037-001/688
(BALAKOT)
|
1711005000NRG24160120240916530
|
16/01/2024
|
RAJENDRA CHAKRAWARTI
|
1711005WL045116
|
RAJENDRA CHAKRAWARTI
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630741
|
|
RAJENDRACHAKRAWARTI
|
BANK OF BARODA(606985)
|
|
38
|
DAMOH
|
MP-11-005-037-001/688
(BALAKOT)
|
1711005000NRG24160120240916531
|
16/01/2024
|
SITA CHAKRAWARTI
|
1711005WL045116
|
SITA CHAKRAWARTI
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630741
|
|
SITACHAKRAWARTI
|
BANK OF BARODA(606985)
|
|
39
|
DAMOH
|
MP-11-005-037-001/689
(BALAKOT)
|
1711005000NRG24160120240916533
|
16/01/2024
|
JAMNA BAI
|
1711005WL045116
|
JAMNA BAI
|
00045
|
BARB0DAMOHX
|
884
|
884
|
Processed
|
14/03/2024
|
|
706630741
|
|
JAMNABAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DAMOH
|
MP-11-005-037-001/689
(BALAKOT)
|
1711005000NRG24160120240916532
|
16/01/2024
|
PARSHOTTAM
|
1711005WL045116
|
PARSHOTTAM
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630741
|
|
PARSHOTTAM
|
BANK OF BARODA(606985)
|
|
41
|
DAMOH
|
MP-11-005-037-001/693
(BALAKOT)
|
1711005000NRG24160120240916535
|
16/01/2024
|
LAXMI
|
1711005WL045116
|
LAXMI
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630741
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
42
|
DAMOH
|
MP-11-005-037-001/916
(BALAKOT)
|
1711005000NRG24160120240916562
|
16/01/2024
|
KHILAN
|
1711005WL045116
|
KHILAN
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630741
|
|
KHILAN
|
BANK OF BARODA(606985)
|
|
43
|
DAMOH
|
MP-11-005-037-001/924
(BALAKOT)
|
1711005000NRG24160120240916564
|
16/01/2024
|
NARENDRA Chakrawarti
|
1711005WL045116
|
NARENDRA Chakrawarti
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630741
|
|
NARENDRAChakrawarti
|
STATE BANK OF INDIA(508548)
|
|
44
|
DAMOH
|
MP-11-005-037-001/936
(BALAKOT)
|
1711005000NRG24160120240916566
|
16/01/2024
|
BHAGWAN SINGH
|
1711005WL045116
|
BHAGWAN SINGH
|
00045
|
BARB0DAMOHX
|
884
|
884
|
Processed
|
14/03/2024
|
|
706630741
|
|
BHAGWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52156
|
52156
|
|
|
|
|
|
|
|
|
45
|
DAMOH
|
MP-11-005-006-001/265-B
(DEORIJAMADAR)
|
1711005006NRG24140120240911005
|
16/01/2024
|
Aartee Rai
|
1711005006WL044785
|
Aartee Rai
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
AarteeRai
|
BANK OF INDIA(508505)
|
|
46
|
DAMOH
|
MP-11-005-006-004/59
(DEORIJAMADAR)
|
1711005006NRG24140120240911037
|
16/01/2024
|
Nanki Bai
|
1711005006WL044785
|
Nanki Bai
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
NankiBai
|
ICICI BANK LTD(508534)
|
|
47
|
DAMOH
|
MP-11-005-048-001/141
(SINGHPUR)
|
1711005048NRG24160120240916948
|
16/01/2024
|
KAMALRANI
|
1711005048WL045133
|
KAMALRANI
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
KAMALRANI
|
BANK OF INDIA(508505)
|
|
48
|
DAMOH
|
MP-11-005-048-001/143
(SINGHPUR)
|
1711005048NRG24160120240916949
|
16/01/2024
|
shyamrani
|
1711005048WL045133
|
shyamrani
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
shyamrani
|
ICICI BANK LTD(508534)
|
|
49
|
DAMOH
|
MP-11-005-048-001/157-A
(SINGHPUR)
|
1711005048NRG24160120240916950
|
16/01/2024
|
chandrani
|
1711005048WL045133
|
chandrani
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
chandrani
|
BANK OF INDIA(508505)
|
|
50
|
DAMOH
|
MP-11-005-048-001/163
(SINGHPUR)
|
1711005048NRG24160120240916951
|
16/01/2024
|
dharmend
|
1711005048WL045133
|
dharmend
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
dharmend
|
BANK OF INDIA(508505)
|
|
51
|
DAMOH
|
MP-11-005-048-001/214-C
(SINGHPUR)
|
1711005048NRG24160120240916953
|
16/01/2024
|
Naresh patel
|
1711005048WL045133
|
Naresh patel
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
Nareshpatel
|
BANK OF INDIA(508505)
|
|
52
|
DAMOH
|
MP-11-005-048-001/216-A
(SINGHPUR)
|
1711005048NRG24160120240916954
|
16/01/2024
|
Netu
|
1711005048WL045133
|
Netu
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
Netu
|
BANK OF INDIA(508505)
|
|
53
|
DAMOH
|
MP-11-005-048-001/29-A
(SINGHPUR)
|
1711005048NRG24160120240916958
|
16/01/2024
|
ladeli
|
1711005048WL045133
|
ladeli
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
ladeli
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
54
|
DAMOH
|
MP-11-005-048-001/252-A
(SINGHPUR)
|
1711005048NRG24160120240916957
|
16/01/2024
|
sourabh patel
|
1711005048WL045133
|
sourabh patel
|
00078
|
CNRB0004776
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
sourabhpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
55
|
DAMOH
|
MP-11-005-048-001/250
(SINGHPUR)
|
1711005048NRG24160120240916956
|
16/01/2024
|
ashish ahirwal
|
1711005048WL045133
|
ashish ahirwal
|
00078
|
CNRB0017795
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
ashishahirwal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
56
|
DAMOH
|
MP-11-005-037-001/680
(BALAKOT)
|
1711005000NRG24160120240916529
|
16/01/2024
|
BADI BAHU
|
1711005WL045116
|
BADI BAHU
|
00089
|
CBIN0282157
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630741
|
|
BADIBAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
57
|
DAMOH
|
MP-11-005-048-001/126
(SINGHPUR)
|
1711005048NRG24160120240916947
|
16/01/2024
|
ramgopal
|
1711005048WL045133
|
ramgopal
|
00165
|
IBKL0001629
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
ramgopal
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
DAMOH
|
MP-11-005-006-004/21
(DEORIJAMADAR)
|
1711005006NRG24130120240909070
|
16/01/2024
|
BHADAI
|
1711005006WL044676
|
BHADAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
BHADAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
DAMOH
|
MP-11-005-006-004/27
(DEORIJAMADAR)
|
1711005006NRG24130120240909073
|
16/01/2024
|
RAMESH
|
1711005006WL044676
|
RAMESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
DAMOH
|
MP-11-005-037-001/130
(BALAKOT)
|
1711005000NRG24160120240916435
|
16/01/2024
|
UMULA BAI
|
1711005WL045116
|
UMULA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
UMULABAI
|
ICICI BANK LTD(508534)
|
|
61
|
DAMOH
|
MP-11-005-037-001/18
(BALAKOT)
|
1711005000NRG24160120240916436
|
16/01/2024
|
LALTA
|
1711005WL045116
|
LALTA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
LALTA
|
STATE BANK OF INDIA(508548)
|
|
62
|
DAMOH
|
MP-11-005-037-001/202
(BALAKOT)
|
1711005000NRG24160120240916444
|
16/01/2024
|
GULAB
|
1711005WL045116
|
GULAB
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
GULAB
|
ICICI BANK LTD(508534)
|
|
63
|
DAMOH
|
MP-11-005-037-001/266
(BALAKOT)
|
1711005000NRG24160120240916458
|
16/01/2024
|
KUNTI
|
1711005WL045116
|
KUNTI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DAMOH
|
MP-11-005-037-001/401
(BALAKOT)
|
1711005000NRG24160120240916484
|
16/01/2024
|
PRAM SINGH
|
1711005WL045116
|
PRAM SINGH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630741
|
|
PRAMSINGH
|
ICICI BANK LTD(508534)
|
|
65
|
DAMOH
|
MP-11-005-037-001/416
(BALAKOT)
|
1711005000NRG24160120240916491
|
16/01/2024
|
BHOPAL
|
1711005WL045116
|
BHOPAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630741
|
|
BHOPAL
|
ICICI BANK LTD(508534)
|
|
66
|
DAMOH
|
MP-11-005-037-001/417
(BALAKOT)
|
1711005000NRG24160120240916494
|
16/01/2024
|
GITA BAI
|
1711005WL045116
|
GITA BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630741
|
|
GITABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
DAMOH
|
MP-11-005-037-001/417
(BALAKOT)
|
1711005000NRG24160120240916493
|
16/01/2024
|
RAMASIG
|
1711005WL045116
|
RAMASIG
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630741
|
|
RAMASIG
|
ICICI BANK LTD(508534)
|
|
68
|
DAMOH
|
MP-11-005-037-001/77
(BALAKOT)
|
1711005000NRG24160120240916545
|
16/01/2024
|
RADHARANI
|
1711005WL045116
|
RADHARANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630741
|
|
RADHARANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
69
|
DAMOH
|
MP-11-005-037-001/130
(BALAKOT)
|
1711005000NRG24160120240916434
|
16/01/2024
|
NANHE
|
1711005WL045116
|
NANHE
|
00168
|
ICIC0000758
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630741
|
|
NANHE
|
ICICI BANK LTD(508534)
|
|
70
|
DAMOH
|
MP-11-005-037-001/187
(BALAKOT)
|
1711005000NRG24160120240916441
|
16/01/2024
|
VINITA
|
1711005WL045116
|
VINITA
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
VINITA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
71
|
DAMOH
|
MP-11-005-006-001/187-B
(DEORIJAMADAR)
|
1711005006NRG24140120240911001
|
16/01/2024
|
DEVENDRA ATHYA
|
1711005006WL044785
|
DEVENDRA ATHYA
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
DEVENDRAATHYA
|
INDIAN BANK(607105)
|
|
72
|
DAMOH
|
MP-11-005-006-001/330-A
(DEORIJAMADAR)
|
1711005006NRG24140120240911007
|
16/01/2024
|
SHAHBEE
|
1711005006WL044785
|
SHAHBEE
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
SHAHBEE
|
ICICI BANK LTD(508534)
|
|
73
|
DAMOH
|
MP-11-005-006-001/387
(DEORIJAMADAR)
|
1711005006NRG24140120240911009
|
16/01/2024
|
Bhagirath Lodhi
|
1711005006WL044785
|
Bhagirath Lodhi
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
BhagirathLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
DAMOH
|
MP-11-005-006-001/393
(DEORIJAMADAR)
|
1711005006NRG24130120240909057
|
16/01/2024
|
Laxman Lodhi
|
1711005006WL044676
|
Laxman Lodhi
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
LaxmanLodhi
|
INDIAN BANK(607105)
|
|
75
|
DAMOH
|
MP-11-005-006-004/193-A
(DEORIJAMADAR)
|
1711005006NRG24140120240911019
|
16/01/2024
|
Naran Singh
|
1711005006WL044785
|
Naran Singh
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
NaranSingh
|
ICICI BANK LTD(508534)
|
|
76
|
DAMOH
|
MP-11-005-006-004/196-A
(DEORIJAMADAR)
|
1711005006NRG24140120240911021
|
16/01/2024
|
Sudarshan Singh Lodhi
|
1711005006WL044785
|
Sudarshan Singh Lodhi
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
SudarshanSinghLodhi
|
INDIAN BANK(607105)
|
|
77
|
DAMOH
|
MP-11-005-006-004/199-A
(DEORIJAMADAR)
|
1711005006NRG24140120240911022
|
16/01/2024
|
Jeevan Singh Lodhi
|
1711005006WL044785
|
Jeevan Singh Lodhi
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
JeevanSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
78
|
DAMOH
|
MP-11-005-006-004/219-A
(DEORIJAMADAR)
|
1711005006NRG24140120240911025
|
16/01/2024
|
Rajendra Singh
|
1711005006WL044785
|
Rajendra Singh
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
RajendraSingh
|
ICICI BANK LTD(508534)
|
|
79
|
DAMOH
|
MP-11-005-006-004/249
(DEORIJAMADAR)
|
1711005006NRG24140120240911032
|
16/01/2024
|
IMARATI BAI KACHHI
|
1711005006WL044785
|
IMARATI BAI KACHHI
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
IMARATIBAIKACHHI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DAMOH
|
MP-11-005-006-004/256
(DEORIJAMADAR)
|
1711005006NRG24140120240911034
|
16/01/2024
|
DAN SINGH LODHI
|
1711005006WL044785
|
DAN SINGH LODHI
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
DANSINGHLODHI
|
INDIAN BANK(607105)
|
|
81
|
DAMOH
|
MP-11-005-006-004/256
(DEORIJAMADAR)
|
1711005006NRG24140120240911035
|
16/01/2024
|
dropti
|
1711005006WL044785
|
dropti
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
dropti
|
INDIAN BANK(607105)
|
|
82
|
DAMOH
|
MP-11-005-006-004/62
(DEORIJAMADAR)
|
1711005006NRG24140120240911038
|
16/01/2024
|
Dal Singh Lodhi
|
1711005006WL044785
|
Dal Singh Lodhi
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
DalSinghLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
83
|
DAMOH
|
MP-11-005-006-004/10-A
(DEORIJAMADAR)
|
1711005006NRG24140120240911015
|
16/01/2024
|
Bhupendra Singh Lodhi
|
1711005006WL044785
|
Bhupendra Singh Lodhi
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
BhupendraSinghLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DAMOH
|
MP-11-005-006-004/12-A
(DEORIJAMADAR)
|
1711005006NRG24140120240911016
|
16/01/2024
|
Suneel
|
1711005006WL044785
|
Suneel
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
Suneel
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DAMOH
|
MP-11-005-006-004/179
(DEORIJAMADAR)
|
1711005006NRG24140120240911017
|
16/01/2024
|
Guddi bai
|
1711005006WL044785
|
Guddi bai
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
Guddibai
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DAMOH
|
MP-11-005-006-004/182-B
(DEORIJAMADAR)
|
1711005006NRG24140120240911018
|
16/01/2024
|
Dropti bai lodhi
|
1711005006WL044785
|
Dropti bai lodhi
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
Droptibailodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DAMOH
|
MP-11-005-006-004/201-B
(DEORIJAMADAR)
|
1711005006NRG24140120240911023
|
16/01/2024
|
Veerendra Singh Lodhi
|
1711005006WL044785
|
Veerendra Singh Lodhi
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
VeerendraSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
88
|
DAMOH
|
MP-11-005-006-004/204-B
(DEORIJAMADAR)
|
1711005006NRG24140120240911024
|
16/01/2024
|
Narendra Singh Lodhi
|
1711005006WL044785
|
Narendra Singh Lodhi
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
NarendraSinghLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DAMOH
|
MP-11-005-006-004/221-A
(DEORIJAMADAR)
|
1711005006NRG24140120240911026
|
16/01/2024
|
Neetu Lodhi
|
1711005006WL044785
|
Neetu Lodhi
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
NeetuLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DAMOH
|
MP-11-005-006-004/230
(DEORIJAMADAR)
|
1711005006NRG24140120240911029
|
16/01/2024
|
Devendra Lal
|
1711005006WL044785
|
Devendra Lal
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
DevendraLal
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DAMOH
|
MP-11-005-006-004/233
(DEORIJAMADAR)
|
1711005006NRG24140120240911031
|
16/01/2024
|
Malto Raikwar
|
1711005006WL044785
|
Malto Raikwar
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
MaltoRaikwar
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DAMOH
|
MP-11-005-006-004/251
(DEORIJAMADAR)
|
1711005006NRG24140120240911033
|
16/01/2024
|
Balram Kachhi
|
1711005006WL044785
|
Balram Kachhi
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
BalramKachhi
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DAMOH
|
MP-11-005-006-004/269
(DEORIJAMADAR)
|
1711005006NRG24140120240911036
|
16/01/2024
|
MOORAT SHING LODHI
|
1711005006WL044785
|
MOORAT SHING LODHI
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
MOORATSHINGLODHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
94
|
DAMOH
|
MP-11-005-037-001/10
(BALAKOT)
|
1711005000NRG24160120240916416
|
16/01/2024
|
HAKAM
|
1711005WL045116
|
HAKAM
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
HAKAM
|
ICICI BANK LTD(508534)
|
|
95
|
DAMOH
|
MP-11-005-037-001/10-A
(BALAKOT)
|
1711005000NRG24160120240916418
|
16/01/2024
|
PARVATI BAI LODHI
|
1711005WL045116
|
PARVATI BAI LODHI
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
PARVATIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DAMOH
|
MP-11-005-037-001/102
(BALAKOT)
|
1711005000NRG24160120240916420
|
16/01/2024
|
KUSAMRANI MUDA
|
1711005WL045116
|
KUSAMRANI MUDA
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
KUSAMRANIMUDA
|
STATE BANK OF INDIA(508548)
|
|
97
|
DAMOH
|
MP-11-005-037-001/102-B
(BALAKOT)
|
1711005000NRG24160120240916421
|
16/01/2024
|
shobha bai
|
1711005WL045116
|
shobha bai
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
shobhabai
|
STATE BANK OF INDIA(508548)
|
|
98
|
DAMOH
|
MP-11-005-037-001/1035
(BALAKOT)
|
1711005000NRG24160120240916424
|
16/01/2024
|
ARTI BAI
|
1711005WL045116
|
ARTI BAI
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
ARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DAMOH
|
MP-11-005-037-001/1046
(BALAKOT)
|
1711005000NRG24160120240916425
|
16/01/2024
|
AVADHRANI GOUND
|
1711005WL045116
|
AVADHRANI GOUND
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
AVADHRANIGOUND
|
BANK OF BARODA(606985)
|
|
100
|
DAMOH
|
MP-11-005-037-001/1054
(BALAKOT)
|
1711005000NRG24160120240916426
|
16/01/2024
|
SAVITA
|
1711005WL045116
|
SAVITA
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
101
|
DAMOH
|
MP-11-005-037-001/1073
(BALAKOT)
|
1711005000NRG24160120240916428
|
16/01/2024
|
ARTI THAKUR
|
1711005WL045116
|
ARTI THAKUR
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
ARTITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
DAMOH
|
MP-11-005-037-001/1073
(BALAKOT)
|
1711005000NRG24160120240916427
|
16/01/2024
|
MARDAN SINGH
|
1711005WL045116
|
MARDAN SINGH
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
MARDANSINGH
|
BANK OF BARODA(606985)
|
|
103
|
DAMOH
|
MP-11-005-037-001/114
(BALAKOT)
|
1711005000NRG24160120240916433
|
16/01/2024
|
roop singh
|
1711005WL045116
|
roop singh
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
DAMOH
|
MP-11-005-037-001/185
(BALAKOT)
|
1711005000NRG24160120240916437
|
16/01/2024
|
gokal bai lodhi
|
1711005WL045116
|
gokal bai lodhi
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
gokalbailodhi
|
STATE BANK OF INDIA(508548)
|
|
105
|
DAMOH
|
MP-11-005-037-001/185-A
(BALAKOT)
|
1711005000NRG24160120240916438
|
16/01/2024
|
jagdish singh lodhi
|
1711005WL045116
|
jagdish singh lodhi
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
jagdishsinghlodhi
|
UNION BANK OF INDIA(508500)
|
|
106
|
DAMOH
|
MP-11-005-037-001/215-A
(BALAKOT)
|
1711005000NRG24160120240916446
|
16/01/2024
|
PRAHLAD SINGH LODHI
|
1711005WL045116
|
PRAHLAD SINGH LODHI
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
PRAHLADSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
DAMOH
|
MP-11-005-037-001/220-A
(BALAKOT)
|
1711005000NRG24160120240916447
|
16/01/2024
|
karan singh lodhi
|
1711005WL045116
|
karan singh lodhi
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
karansinghlodhi
|
BANK OF BARODA(606985)
|
|
108
|
DAMOH
|
MP-11-005-037-001/258
(BALAKOT)
|
1711005000NRG24160120240916454
|
16/01/2024
|
TULSA bai
|
1711005WL045116
|
TULSA bai
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
TULSAbai
|
STATE BANK OF INDIA(508548)
|
|
109
|
DAMOH
|
MP-11-005-037-001/258-A
(BALAKOT)
|
1711005000NRG24160120240916455
|
16/01/2024
|
sunil vishvakarma
|
1711005WL045116
|
sunil vishvakarma
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
sunilvishvakarma
|
STATE BANK OF INDIA(508548)
|
|
110
|
DAMOH
|
MP-11-005-037-001/264
(BALAKOT)
|
1711005000NRG24160120240916456
|
16/01/2024
|
FHAGGU SINGH GOUND
|
1711005WL045116
|
FHAGGU SINGH GOUND
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630741
|
|
FHAGGUSINGHGOUND
|
BANK OF BARODA(606985)
|
|
111
|
DAMOH
|
MP-11-005-037-001/266
(BALAKOT)
|
1711005000NRG24160120240916457
|
16/01/2024
|
KALYAN SINGH
|
1711005WL045116
|
KALYAN SINGH
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
KALYANSINGH
|
ICICI BANK LTD(508534)
|
|
112
|
DAMOH
|
MP-11-005-037-001/274
(BALAKOT)
|
1711005000NRG24160120240916459
|
16/01/2024
|
RAJKUMAR SINGH LODHI
|
1711005WL045116
|
RAJKUMAR SINGH LODHI
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
RAJKUMARSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DAMOH
|
MP-11-005-037-001/28
(BALAKOT)
|
1711005000NRG24160120240916461
|
16/01/2024
|
GOMTI BAI
|
1711005WL045116
|
GOMTI BAI
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
GOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
DAMOH
|
MP-11-005-037-001/287-A
(BALAKOT)
|
1711005000NRG24160120240916464
|
16/01/2024
|
GOPAL
|
1711005WL045116
|
GOPAL
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
GOPAL
|
ICICI BANK LTD(508534)
|
|
115
|
DAMOH
|
MP-11-005-037-001/287-A
(BALAKOT)
|
1711005000NRG24160120240916465
|
16/01/2024
|
sakko bai chakrawarti
|
1711005WL045116
|
sakko bai chakrawarti
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
sakkobaichakrawarti
|
STATE BANK OF INDIA(508548)
|
|
116
|
DAMOH
|
MP-11-005-037-001/287-B
(BALAKOT)
|
1711005000NRG24160120240916467
|
16/01/2024
|
REKHA chakrawarti
|
1711005WL045116
|
REKHA chakrawarti
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
REKHAchakrawarti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
DAMOH
|
MP-11-005-037-001/291
(BALAKOT)
|
1711005000NRG24160120240916470
|
16/01/2024
|
NANNU BANSAL
|
1711005WL045116
|
NANNU BANSAL
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
NANNUBANSAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
DAMOH
|
MP-11-005-037-001/304
(BALAKOT)
|
1711005000NRG24160120240916471
|
16/01/2024
|
RAMLAL
|
1711005WL045116
|
RAMLAL
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
RAMLAL
|
BANK OF BARODA(606985)
|
|
119
|
DAMOH
|
MP-11-005-037-001/34
(BALAKOT)
|
1711005000NRG24160120240916472
|
16/01/2024
|
KAMAL RANI
|
1711005WL045116
|
KAMAL RANI
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
KAMALRANI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DAMOH
|
MP-11-005-037-001/34-B
(BALAKOT)
|
1711005000NRG24160120240916473
|
16/01/2024
|
kashiram
|
1711005WL045116
|
kashiram
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
121
|
DAMOH
|
MP-11-005-037-001/370
(BALAKOT)
|
1711005000NRG24160120240916478
|
16/01/2024
|
PAPPU
|
1711005WL045116
|
PAPPU
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
122
|
DAMOH
|
MP-11-005-037-001/375-A
(BALAKOT)
|
1711005000NRG24160120240916481
|
16/01/2024
|
roopa thakur lodhi
|
1711005WL045116
|
roopa thakur lodhi
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
roopathakurlodhi
|
STATE BANK OF INDIA(508548)
|
|
123
|
DAMOH
|
MP-11-005-037-001/38
(BALAKOT)
|
1711005000NRG24160120240916482
|
16/01/2024
|
PRAHLAD muda
|
1711005WL045116
|
PRAHLAD muda
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630741
|
|
PRAHLADmuda
|
STATE BANK OF INDIA(508548)
|
|
124
|
DAMOH
|
MP-11-005-037-001/401-A
(BALAKOT)
|
1711005000NRG24160120240916486
|
16/01/2024
|
ARTI THAKUR
|
1711005WL045116
|
ARTI THAKUR
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630741
|
|
ARTITHAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
DAMOH
|
MP-11-005-037-001/416
(BALAKOT)
|
1711005000NRG24160120240916492
|
16/01/2024
|
KAMLA BAI
|
1711005WL045116
|
KAMLA BAI
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630741
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
DAMOH
|
MP-11-005-037-001/435
(BALAKOT)
|
1711005000NRG24160120240916495
|
16/01/2024
|
RAJKUMARI
|
1711005WL045116
|
RAJKUMARI
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630741
|
|
RAJKUMARI
|
ICICI BANK LTD(508534)
|
|
127
|
DAMOH
|
MP-11-005-037-001/446-A
(BALAKOT)
|
1711005000NRG24160120240916499
|
16/01/2024
|
HEMENDRA KUMAR KHANGAR
|
1711005WL045116
|
HEMENDRA KUMAR KHANGAR
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630741
|
|
HEMENDRAKUMARKHANGAR
|
BANK OF BARODA(606985)
|
|
128
|
DAMOH
|
MP-11-005-037-001/464
(BALAKOT)
|
1711005000NRG24160120240916503
|
16/01/2024
|
VENI
|
1711005WL045116
|
VENI
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630741
|
|
VENI
|
ICICI BANK LTD(508534)
|
|
129
|
DAMOH
|
MP-11-005-037-001/464-A
(BALAKOT)
|
1711005000NRG24160120240916505
|
16/01/2024
|
nikiti bai ahiwal
|
1711005WL045116
|
nikiti bai ahiwal
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630741
|
|
nikitibaiahiwal
|
BANK OF BARODA(606985)
|
|
130
|
DAMOH
|
MP-11-005-037-001/484
(BALAKOT)
|
1711005000NRG24160120240916507
|
16/01/2024
|
HALKU SINGH
|
1711005WL045116
|
HALKU SINGH
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630741
|
|
HALKUSINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
DAMOH
|
MP-11-005-037-001/485
(BALAKOT)
|
1711005000NRG24160120240916509
|
16/01/2024
|
BALDEV SINGH
|
1711005WL045116
|
BALDEV SINGH
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630741
|
|
BALDEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
DAMOH
|
MP-11-005-037-001/55
(BALAKOT)
|
1711005000NRG24160120240916517
|
16/01/2024
|
ACHCHHE LAL GOUND
|
1711005WL045116
|
ACHCHHE LAL GOUND
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630741
|
|
ACHCHHELALGOUND
|
STATE BANK OF INDIA(508548)
|
|
133
|
DAMOH
|
MP-11-005-037-001/618-A
(BALAKOT)
|
1711005000NRG24160120240916523
|
16/01/2024
|
bhagat singh lodhi
|
1711005WL045116
|
bhagat singh lodhi
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630741
|
|
bhagatsinghlodhi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
134
|
DAMOH
|
MP-11-005-037-001/671
(BALAKOT)
|
1711005000NRG24160120240916527
|
16/01/2024
|
PRABHA BAI
|
1711005WL045116
|
PRABHA BAI
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630741
|
|
PRABHABAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DAMOH
|
MP-11-005-037-001/745
(BALAKOT)
|
1711005000NRG24160120240916539
|
16/01/2024
|
SHIVRAJ
|
1711005WL045116
|
SHIVRAJ
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630741
|
|
SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
136
|
DAMOH
|
MP-11-005-037-001/762
(BALAKOT)
|
1711005000NRG24160120240916542
|
16/01/2024
|
champa
|
1711005WL045116
|
champa
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630741
|
|
champa
|
STATE BANK OF INDIA(508548)
|
|
137
|
DAMOH
|
MP-11-005-037-001/762
(BALAKOT)
|
1711005000NRG24160120240916541
|
16/01/2024
|
chandan singh lodhi
|
1711005WL045116
|
chandan singh lodhi
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630741
|
|
chandansinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
138
|
DAMOH
|
MP-11-005-037-001/768
(BALAKOT)
|
1711005000NRG24160120240916543
|
16/01/2024
|
ARVIND KHANGAR
|
1711005WL045116
|
ARVIND KHANGAR
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630741
|
|
ARVINDKHANGAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
DAMOH
|
MP-11-005-037-001/768
(BALAKOT)
|
1711005000NRG24160120240916544
|
16/01/2024
|
parwati bai khangar
|
1711005WL045116
|
parwati bai khangar
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630741
|
|
parwatibaikhangar
|
STATE BANK OF INDIA(508548)
|
|
140
|
DAMOH
|
MP-11-005-037-001/772
(BALAKOT)
|
1711005000NRG24160120240916546
|
16/01/2024
|
SAVITA BAI
|
1711005WL045116
|
SAVITA BAI
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630741
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
DAMOH
|
MP-11-005-037-001/788-A
(BALAKOT)
|
1711005000NRG24160120240916548
|
16/01/2024
|
sanjay singh gound
|
1711005WL045116
|
sanjay singh gound
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630741
|
|
sanjaysinghgound
|
STATE BANK OF INDIA(508548)
|
|
142
|
DAMOH
|
MP-11-005-037-001/832
(BALAKOT)
|
1711005000NRG24160120240916551
|
16/01/2024
|
HEMENDRA LODHI
|
1711005WL045116
|
HEMENDRA LODHI
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630741
|
|
HEMENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
143
|
DAMOH
|
MP-11-005-037-001/833
(BALAKOT)
|
1711005000NRG24160120240916552
|
16/01/2024
|
PARVATI BAI
|
1711005WL045116
|
PARVATI BAI
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630741
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
DAMOH
|
MP-11-005-037-001/854
(BALAKOT)
|
1711005000NRG24160120240916554
|
16/01/2024
|
sharda thakur
|
1711005WL045116
|
sharda thakur
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630741
|
|
shardathakur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
DAMOH
|
MP-11-005-037-001/87
(BALAKOT)
|
1711005000NRG24160120240916556
|
16/01/2024
|
ANEETA BAI
|
1711005WL045116
|
ANEETA BAI
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630741
|
|
ANEETABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
DAMOH
|
MP-11-005-037-001/87
(BALAKOT)
|
1711005000NRG24160120240916555
|
16/01/2024
|
BHOOP SINGH LODHI
|
1711005WL045116
|
BHOOP SINGH LODHI
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630741
|
|
BHOOPSINGHLODHI
|
BANK OF BARODA(606985)
|
|
147
|
DAMOH
|
MP-11-005-037-001/879
(BALAKOT)
|
1711005000NRG24160120240916558
|
16/01/2024
|
RAJESH
|
1711005WL045116
|
RAJESH
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630741
|
|
RAJESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
DAMOH
|
MP-11-005-037-001/889
(BALAKOT)
|
1711005000NRG24160120240916561
|
16/01/2024
|
durga bai
|
1711005WL045116
|
durga bai
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630741
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
149
|
DAMOH
|
MP-11-005-037-001/916
(BALAKOT)
|
1711005000NRG24160120240916563
|
16/01/2024
|
KHAIMMA
|
1711005WL045116
|
KHAIMMA
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630741
|
|
KHAIMMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
DAMOH
|
MP-11-005-037-001/936
(BALAKOT)
|
1711005000NRG24160120240916567
|
16/01/2024
|
SHANTI BAI
|
1711005WL045116
|
SHANTI BAI
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630741
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
DAMOH
|
MP-11-005-048-001/186-C
(SINGHPUR)
|
1711005048NRG24160120240916952
|
16/01/2024
|
narendra
|
1711005048WL045133
|
narendra
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70499
|
70499
|
|
|
|
|
|
|
|
|
152
|
DAMOH
|
MP-11-005-037-001/464-A
(BALAKOT)
|
1711005000NRG24160120240916504
|
16/01/2024
|
rajkumar ahirwal
|
1711005WL045116
|
rajkumar ahirwal
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630741
|
|
rajkumarahirwal
|
BANK OF BARODA(606985)
|
|
153
|
DAMOH
|
MP-11-005-037-001/706-B
(BALAKOT)
|
1711005000NRG24160120240916538
|
16/01/2024
|
ANKIT RAJPUT
|
1711005WL045116
|
ANKIT RAJPUT
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630741
|
|
ANKITRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
154
|
DAMOH
|
MP-11-005-037-001/875
(BALAKOT)
|
1711005000NRG24160120240916557
|
16/01/2024
|
sudama
|
1711005WL045116
|
sudama
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630741
|
|
sudama
|
STATE BANK OF INDIA(508548)
|
|
155
|
DAMOH
|
MP-11-005-048-001/216-B
(SINGHPUR)
|
1711005048NRG24160120240916955
|
16/01/2024
|
ramgopal patel
|
1711005048WL045133
|
ramgopal patel
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
ramgopalpatel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
156
|
DAMOH
|
MP-11-005-037-001/645-A
(BALAKOT)
|
1711005000NRG24160120240916526
|
16/01/2024
|
sima lodhi
|
1711005WL045116
|
sima lodhi
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630741
|
|
simalodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
157
|
DAMOH
|
MP-11-005-072-001/123-B
(BAMHORI)
|
1711005000NRG24160120240914630
|
16/01/2024
|
jeevan singh lodhi
|
1711005WL044972
|
jeevan singh lodhi
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
jeevansinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
158
|
DAMOH
|
MP-11-005-072-001/135-B
(BAMHORI)
|
1711005000NRG24160120240914635
|
16/01/2024
|
babu lal vishwakarma
|
1711005WL044972
|
babu lal vishwakarma
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
babulalvishwakarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
DAMOH
|
MP-11-005-072-001/146-D
(BAMHORI)
|
1711005000NRG24160120240914641
|
16/01/2024
|
dharmendra singh lodhi
|
1711005WL044973
|
dharmendra singh lodhi
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
dharmendrasinghlodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
DAMOH
|
MP-11-005-072-001/147-B
(BAMHORI)
|
1711005000NRG24160120240914642
|
16/01/2024
|
suraj ahirwal
|
1711005WL044973
|
suraj ahirwal
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
surajahirwal
|
STATE BANK OF INDIA(508548)
|
|
161
|
DAMOH
|
MP-11-005-072-001/147-D
(BAMHORI)
|
1711005000NRG24160120240914643
|
16/01/2024
|
raju singh
|
1711005WL044973
|
raju singh
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
rajusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
DAMOH
|
MP-11-005-072-001/148-B
(BAMHORI)
|
1711005000NRG24160120240914644
|
16/01/2024
|
hemraj ahirwal
|
1711005WL044973
|
hemraj ahirwal
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
hemrajahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
DAMOH
|
MP-11-005-072-001/163
(BAMHORI)
|
1711005000NRG24160120240914647
|
16/01/2024
|
KUNDAN
|
1711005WL044973
|
KUNDAN
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
KUNDAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
DAMOH
|
MP-11-005-072-001/166-B
(BAMHORI)
|
1711005000NRG24160120240914649
|
16/01/2024
|
chinnu gound
|
1711005WL044973
|
chinnu gound
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
chinnugound
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
DAMOH
|
MP-11-005-072-001/169-D
(BAMHORI)
|
1711005000NRG24160120240914652
|
16/01/2024
|
dhannu singh
|
1711005WL044973
|
dhannu singh
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
dhannusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
166
|
DAMOH
|
MP-11-005-037-001/706-A
(BALAKOT)
|
1711005000NRG24160120240916536
|
16/01/2024
|
raj kumar rajput
|
1711005WL045116
|
raj kumar rajput
|
00415
|
SBIN0003716
|
884
|
884
|
Processed
|
14/03/2024
|
|
706630741
|
|
rajkumarrajput
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
167
|
DAMOH
|
MP-11-005-037-001/243-B
(BALAKOT)
|
1711005000NRG24160120240916453
|
16/01/2024
|
NEHA LODHI
|
1711005WL045116
|
NEHA LODHI
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
NEHALODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
168
|
DAMOH
|
MP-11-005-006-001/139
(DEORIJAMADAR)
|
1711005006NRG24140120240910995
|
16/01/2024
|
ramkesh lodhi
|
1711005006WL044785
|
ramkesh lodhi
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
ramkeshlodhi
|
STATE BANK OF INDIA(508548)
|
|
169
|
DAMOH
|
MP-11-005-006-001/152-A
(DEORIJAMADAR)
|
1711005006NRG24140120240910996
|
16/01/2024
|
DHARMENDRA SINGH
|
1711005006WL044785
|
DHARMENDRA SINGH
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
DHARMENDRASINGH
|
ICICI BANK LTD(508534)
|
|
170
|
DAMOH
|
MP-11-005-006-001/156-B
(DEORIJAMADAR)
|
1711005006NRG24140120240910997
|
16/01/2024
|
POORAN LODHI
|
1711005006WL044785
|
POORAN LODHI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
POORANLODHI
|
STATE BANK OF INDIA(508548)
|
|
171
|
DAMOH
|
MP-11-005-006-001/157
(DEORIJAMADAR)
|
1711005006NRG24130120240909035
|
16/01/2024
|
Kusum Bai Lodhi
|
1711005006WL044676
|
Kusum Bai Lodhi
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
KusumBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
172
|
DAMOH
|
MP-11-005-006-001/163-B
(DEORIJAMADAR)
|
1711005006NRG24140120240910998
|
16/01/2024
|
durjan basor
|
1711005006WL044785
|
durjan basor
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
durjanbasor
|
BANK OF INDIA(508505)
|
|
173
|
DAMOH
|
MP-11-005-006-001/171-A
(DEORIJAMADAR)
|
1711005006NRG24130120240909036
|
16/01/2024
|
ASHOK BASOR
|
1711005006WL044676
|
ASHOK BASOR
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
ASHOKBASOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
DAMOH
|
MP-11-005-006-001/174-A
(DEORIJAMADAR)
|
1711005006NRG24140120240910999
|
16/01/2024
|
SANT LAL AHIRWAL
|
1711005006WL044785
|
SANT LAL AHIRWAL
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
SANTLALAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
DAMOH
|
MP-11-005-006-001/261-A
(DEORIJAMADAR)
|
1711005006NRG24140120240911003
|
16/01/2024
|
rajendra singh
|
1711005006WL044785
|
rajendra singh
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
176
|
DAMOH
|
MP-11-005-006-001/261-C
(DEORIJAMADAR)
|
1711005006NRG24140120240911004
|
16/01/2024
|
RAVINDRA SINGH THAKUR
|
1711005006WL044785
|
RAVINDRA SINGH THAKUR
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
RAVINDRASINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
DAMOH
|
MP-11-005-006-001/338-A
(DEORIJAMADAR)
|
1711005006NRG24140120240911008
|
16/01/2024
|
amit ahirwal
|
1711005006WL044785
|
amit ahirwal
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
amitahirwal
|
UNION BANK OF INDIA(508500)
|
|
178
|
DAMOH
|
MP-11-005-006-001/392
(DEORIJAMADAR)
|
1711005006NRG24140120240911012
|
16/01/2024
|
Uma Bai
|
1711005006WL044785
|
Uma Bai
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
UmaBai
|
STATE BANK OF INDIA(508548)
|
|
179
|
DAMOH
|
MP-11-005-006-001/66-B
(DEORIJAMADAR)
|
1711005006NRG24140120240911014
|
16/01/2024
|
reena
|
1711005006WL044785
|
reena
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
180
|
DAMOH
|
MP-11-005-006-004/193-A
(DEORIJAMADAR)
|
1711005006NRG24140120240911020
|
16/01/2024
|
SANJU SINGH LODHI
|
1711005006WL044785
|
SANJU SINGH LODHI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
SANJUSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
181
|
DAMOH
|
MP-11-005-006-004/221-B
(DEORIJAMADAR)
|
1711005006NRG24140120240911027
|
16/01/2024
|
ADESH Singh LODHI
|
1711005006WL044785
|
ADESH Singh LODHI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
ADESHSinghLODHI
|
INDIAN BANK(607105)
|
|
182
|
DAMOH
|
MP-11-005-006-004/233
(DEORIJAMADAR)
|
1711005006NRG24140120240911030
|
16/01/2024
|
khilan raikwar
|
1711005006WL044785
|
khilan raikwar
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
khilanraikwar
|
STATE BANK OF INDIA(508548)
|
|
183
|
DAMOH
|
MP-11-005-037-001/1089
(BALAKOT)
|
1711005000NRG24160120240916431
|
16/01/2024
|
GAYATRI DEVI LODHI
|
1711005WL045116
|
GAYATRI DEVI LODHI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
GAYATRIDEVILODHI
|
STATE BANK OF INDIA(508548)
|
|
184
|
DAMOH
|
MP-11-005-037-001/1089
(BALAKOT)
|
1711005000NRG24160120240916430
|
16/01/2024
|
VIJAY SINGH LODHI
|
1711005WL045116
|
VIJAY SINGH LODHI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
VIJAYSINGHLODHI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
185
|
DAMOH
|
MP-11-005-037-001/784
(BALAKOT)
|
1711005000NRG24160120240916547
|
16/01/2024
|
TEEKARAM NAMDEV
|
1711005WL045116
|
TEEKARAM NAMDEV
|
00415
|
SBIN0030249
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630741
|
|
TEEKARAMNAMDEV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
186
|
DAMOH
|
MP-11-005-037-001/691
(BALAKOT)
|
1711005000NRG24160120240916534
|
16/01/2024
|
TULSIRAM BASOR
|
1711005WL045116
|
TULSIRAM BASOR
|
00468
|
UBIN0539082
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630741
|
|
TULSIRAMBASOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
187
|
DAMOH
|
MP-11-005-037-001/706-A
(BALAKOT)
|
1711005000NRG24160120240916537
|
16/01/2024
|
usha thakur
|
1711005WL045116
|
usha thakur
|
00468
|
UBIN0542831
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630741
|
|
ushathakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
188
|
DAMOH
|
MP-11-005-037-001/788-A
(BALAKOT)
|
1711005000NRG24160120240916549
|
16/01/2024
|
kallo gound
|
1711005WL045116
|
kallo gound
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630741
|
|
kallogound
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
189
|
DAMOH
|
MP-11-005-037-001/10
(BALAKOT)
|
1711005000NRG24160120240916417
|
16/01/2024
|
MATHURA BAI LODHI
|
1711005WL045116
|
MATHURA BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
MATHURABAILODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
DAMOH
|
MP-11-005-037-001/1083
(BALAKOT)
|
1711005000NRG24160120240916429
|
16/01/2024
|
DHEERAJ SINGH LODHI
|
1711005WL045116
|
DHEERAJ SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
DHEERAJSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
DAMOH
|
MP-11-005-037-001/187
(BALAKOT)
|
1711005000NRG24160120240916440
|
16/01/2024
|
NARAYAN SINGH parihar
|
1711005WL045116
|
NARAYAN SINGH parihar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630741
|
|
NARAYANSINGHparihar
|
BANK OF BARODA(606985)
|
|
192
|
DAMOH
|
MP-11-005-037-001/221
(BALAKOT)
|
1711005000NRG24160120240916448
|
16/01/2024
|
dal chand
|
1711005WL045116
|
dal chand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
dalchand
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
193
|
DAMOH
|
MP-11-005-037-001/221
(BALAKOT)
|
1711005000NRG24160120240916449
|
16/01/2024
|
USHA BAI
|
1711005WL045116
|
USHA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
USHABAI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
194
|
DAMOH
|
MP-11-005-037-001/229
(BALAKOT)
|
1711005000NRG24160120240916451
|
16/01/2024
|
SANTARA BAI
|
1711005WL045116
|
SANTARA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
SANTARABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
DAMOH
|
MP-11-005-037-001/229-A
(BALAKOT)
|
1711005000NRG24160120240916452
|
16/01/2024
|
VARSHA BAI CHAKARWARTY
|
1711005WL045116
|
VARSHA BAI CHAKARWARTY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
VARSHABAICHAKARWARTY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
DAMOH
|
MP-11-005-037-001/287-B
(BALAKOT)
|
1711005000NRG24160120240916466
|
16/01/2024
|
komal
|
1711005WL045116
|
komal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
komal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
DAMOH
|
MP-11-005-037-001/37
(BALAKOT)
|
1711005000NRG24160120240916477
|
16/01/2024
|
HALKI BAHU
|
1711005WL045116
|
HALKI BAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
HALKIBAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
DAMOH
|
MP-11-005-037-001/37
(BALAKOT)
|
1711005000NRG24160120240916476
|
16/01/2024
|
KISSU
|
1711005WL045116
|
KISSU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
KISSU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
DAMOH
|
MP-11-005-037-001/403-A
(BALAKOT)
|
1711005000NRG24160120240916487
|
16/01/2024
|
HIRA
|
1711005WL045116
|
HIRA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630741
|
|
HIRA
|
STATE BANK OF INDIA(508548)
|
|
200
|
DAMOH
|
MP-11-005-037-001/403-A
(BALAKOT)
|
1711005000NRG24160120240916488
|
16/01/2024
|
Mem bai
|
1711005WL045116
|
Mem bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630741
|
|
Membai
|
STATE BANK OF INDIA(508548)
|
|
201
|
DAMOH
|
MP-11-005-037-001/405-A
(BALAKOT)
|
1711005000NRG24160120240916489
|
16/01/2024
|
RAJNI
|
1711005WL045116
|
RAJNI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630741
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
202
|
DAMOH
|
MP-11-005-037-001/407
(BALAKOT)
|
1711005000NRG24160120240916490
|
16/01/2024
|
NEPAL singh GOUND
|
1711005WL045116
|
NEPAL singh GOUND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630741
|
|
NEPALsinghGOUND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
DAMOH
|
MP-11-005-037-001/44
(BALAKOT)
|
1711005000NRG24160120240916496
|
16/01/2024
|
BHANJAN MUDA
|
1711005WL045116
|
BHANJAN MUDA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630741
|
|
BHANJANMUDA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
DAMOH
|
MP-11-005-037-001/446-A
(BALAKOT)
|
1711005000NRG24160120240916500
|
16/01/2024
|
KRISHNA BAI
|
1711005WL045116
|
KRISHNA BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630741
|
|
KRISHNABAI
|
BANK OF BARODA(606985)
|
|
205
|
DAMOH
|
MP-11-005-037-001/48
(BALAKOT)
|
1711005000NRG24160120240916506
|
16/01/2024
|
KRISHNA GOPAL
|
1711005WL045116
|
KRISHNA GOPAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630741
|
|
KRISHNAGOPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
DAMOH
|
MP-11-005-037-001/485
(BALAKOT)
|
1711005000NRG24160120240916510
|
16/01/2024
|
Mula bai
|
1711005WL045116
|
Mula bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630741
|
|
Mulabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
DAMOH
|
MP-11-005-037-001/525
(BALAKOT)
|
1711005000NRG24160120240916516
|
16/01/2024
|
USHA RANI GARG
|
1711005WL045116
|
USHA RANI GARG
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630741
|
|
USHARANIGARG
|
ICICI BANK LTD(508534)
|
|
208
|
DAMOH
|
MP-11-005-037-001/61
(BALAKOT)
|
1711005000NRG24160120240916521
|
16/01/2024
|
madan singh
|
1711005WL045116
|
madan singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630741
|
|
madansingh
|
ICICI BANK LTD(508534)
|
|
209
|
DAMOH
|
MP-11-005-037-001/645
(BALAKOT)
|
1711005000NRG24160120240916524
|
16/01/2024
|
BHAGWANT SINGH
|
1711005WL045116
|
BHAGWANT SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630741
|
|
BHAGWANTSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
210
|
DAMOH
|
MP-11-005-037-001/752
(BALAKOT)
|
1711005000NRG24160120240916540
|
16/01/2024
|
HEERALAL
|
1711005WL045116
|
HEERALAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630741
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
DAMOH
|
MP-11-005-037-001/816-A
(BALAKOT)
|
1711005000NRG24160120240916550
|
16/01/2024
|
sahodra bai LODHI
|
1711005WL045116
|
sahodra bai LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630741
|
|
sahodrabaiLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
DAMOH
|
MP-11-005-037-001/854
(BALAKOT)
|
1711005000NRG24160120240916553
|
16/01/2024
|
shivraj singh lodhi
|
1711005WL045116
|
shivraj singh lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630741
|
|
shivrajsinghlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
DAMOH
|
MP-11-005-037-001/879
(BALAKOT)
|
1711005000NRG24160120240916559
|
16/01/2024
|
RUPA
|
1711005WL045116
|
RUPA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630741
|
|
RUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
DAMOH
|
MP-11-005-037-001/889
(BALAKOT)
|
1711005000NRG24160120240916560
|
16/01/2024
|
LEELADHAR SEN
|
1711005WL045116
|
LEELADHAR SEN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630741
|
|
LEELADHARSEN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
215
|
DAMOH
|
MP-11-005-037-001/924
(BALAKOT)
|
1711005000NRG24160120240916565
|
16/01/2024
|
MULA Bai
|
1711005WL045116
|
MULA Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630741
|
|
MULABai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
216
|
DAMOH
|
MP-11-005-006-001/108
(DEORIJAMADAR)
|
1711005006NRG24140120240910994
|
16/01/2024
|
Ramcharan
|
1711005006WL044785
|
Ramcharan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
Ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
DAMOH
|
MP-11-005-006-001/108-C
(DEORIJAMADAR)
|
1711005006NRG24130120240909032
|
16/01/2024
|
Mukesh
|
1711005006WL044676
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
DAMOH
|
MP-11-005-006-001/112-B
(DEORIJAMADAR)
|
1711005006NRG24130120240909033
|
16/01/2024
|
Roop singh Lodhi
|
1711005006WL044676
|
Roop singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
RoopsinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
DAMOH
|
MP-11-005-006-001/145-B
(DEORIJAMADAR)
|
1711005006NRG24130120240909034
|
16/01/2024
|
kailash lodhi
|
1711005006WL044676
|
kailash lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/03/2024
|
|
706630741
|
|
kailashlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
DAMOH
|
MP-11-005-006-001/174-C
(DEORIJAMADAR)
|
1711005006NRG24140120240911000
|
16/01/2024
|
Bhagchand Ahirwal
|
1711005006WL044785
|
Bhagchand Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
BhagchandAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
DAMOH
|
MP-11-005-006-001/184-C
(DEORIJAMADAR)
|
1711005006NRG24130120240909037
|
16/01/2024
|
pooran athya
|
1711005006WL044676
|
pooran athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
pooranathya
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
DAMOH
|
MP-11-005-006-001/194-A
(DEORIJAMADAR)
|
1711005006NRG24130120240909038
|
16/01/2024
|
Sarju prasad ahirwal
|
1711005006WL044676
|
Sarju prasad ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
Sarjuprasadahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
DAMOH
|
MP-11-005-006-001/20
(DEORIJAMADAR)
|
1711005006NRG24130120240909039
|
16/01/2024
|
Ranku sen
|
1711005006WL044676
|
Ranku sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
Rankusen
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
DAMOH
|
MP-11-005-006-001/21-A
(DEORIJAMADAR)
|
1711005006NRG24130120240909040
|
16/01/2024
|
Bhartee
|
1711005006WL044676
|
Bhartee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
Bhartee
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
DAMOH
|
MP-11-005-006-001/245-A
(DEORIJAMADAR)
|
1711005006NRG24130120240909041
|
16/01/2024
|
Malkhan singh lodhi
|
1711005006WL044676
|
Malkhan singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
Malkhansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
DAMOH
|
MP-11-005-006-001/248
(DEORIJAMADAR)
|
1711005006NRG24130120240909042
|
16/01/2024
|
Satish Balmik
|
1711005006WL044676
|
Satish Balmik
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
SatishBalmik
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
DAMOH
|
MP-11-005-006-001/249-A
(DEORIJAMADAR)
|
1711005006NRG24130120240909043
|
16/01/2024
|
govind balmeek
|
1711005006WL044676
|
govind balmeek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
govindbalmeek
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
DAMOH
|
MP-11-005-006-001/304-A
(DEORIJAMADAR)
|
1711005006NRG24130120240909044
|
16/01/2024
|
Suneel
|
1711005006WL044676
|
Suneel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
Suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
DAMOH
|
MP-11-005-006-001/314
(DEORIJAMADAR)
|
1711005006NRG24130120240909045
|
16/01/2024
|
kamlu Bansal
|
1711005006WL044676
|
kamlu Bansal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
kamluBansal
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
DAMOH
|
MP-11-005-006-001/316-A
(DEORIJAMADAR)
|
1711005006NRG24130120240909046
|
16/01/2024
|
Narmada Bai
|
1711005006WL044676
|
Narmada Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
NarmadaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
DAMOH
|
MP-11-005-006-001/321-A
(DEORIJAMADAR)
|
1711005006NRG24130120240909047
|
16/01/2024
|
Punnala Ahirwal
|
1711005006WL044676
|
Punnala Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
PunnalaAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
DAMOH
|
MP-11-005-006-001/322
(DEORIJAMADAR)
|
1711005006NRG24130120240909048
|
16/01/2024
|
Ramlal Ahirwal
|
1711005006WL044676
|
Ramlal Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
RamlalAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
DAMOH
|
MP-11-005-006-001/332-A
(DEORIJAMADAR)
|
1711005006NRG24130120240909049
|
16/01/2024
|
Suresh athya
|
1711005006WL044676
|
Suresh athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
Sureshathya
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
DAMOH
|
MP-11-005-006-001/338-C
(DEORIJAMADAR)
|
1711005006NRG24130120240909050
|
16/01/2024
|
Kannu Lal
|
1711005006WL044676
|
Kannu Lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
KannuLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
DAMOH
|
MP-11-005-006-001/342
(DEORIJAMADAR)
|
1711005006NRG24130120240909051
|
16/01/2024
|
khillu Ahirwal
|
1711005006WL044676
|
khillu Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
khilluAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
DAMOH
|
MP-11-005-006-001/343
(DEORIJAMADAR)
|
1711005006NRG24130120240909052
|
16/01/2024
|
malkhu
|
1711005006WL044676
|
malkhu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
malkhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
DAMOH
|
MP-11-005-006-001/354
(DEORIJAMADAR)
|
1711005006NRG24130120240909053
|
16/01/2024
|
Nannu Ahirwal
|
1711005006WL044676
|
Nannu Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
NannuAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
DAMOH
|
MP-11-005-006-001/354-A
(DEORIJAMADAR)
|
1711005006NRG24130120240909054
|
16/01/2024
|
Ramji Ahirwal
|
1711005006WL044676
|
Ramji Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
RamjiAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
DAMOH
|
MP-11-005-006-001/386
(DEORIJAMADAR)
|
1711005006NRG24130120240909055
|
16/01/2024
|
Har Prasad
|
1711005006WL044676
|
Har Prasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
HarPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
DAMOH
|
MP-11-005-006-001/391
(DEORIJAMADAR)
|
1711005006NRG24130120240909056
|
16/01/2024
|
Makhanlal Ahirwal
|
1711005006WL044676
|
Makhanlal Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
MakhanlalAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
DAMOH
|
MP-11-005-006-001/394
(DEORIJAMADAR)
|
1711005006NRG24130120240909058
|
16/01/2024
|
bhopal singh
|
1711005006WL044676
|
bhopal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706630741
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
242
|
DAMOH
|
MP-11-005-006-001/396
(DEORIJAMADAR)
|
1711005006NRG24140120240911013
|
16/01/2024
|
Gutti
|
1711005006WL044785
|
Gutti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
Gutti
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
DAMOH
|
MP-11-005-006-001/399
(DEORIJAMADAR)
|
1711005006NRG24130120240909059
|
16/01/2024
|
Neeraj lodhi
|
1711005006WL044676
|
Neeraj lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
Neerajlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
DAMOH
|
MP-11-005-006-001/61-A
(DEORIJAMADAR)
|
1711005006NRG24130120240909060
|
16/01/2024
|
lallu sahu
|
1711005006WL044676
|
lallu sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
lallusahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
DAMOH
|
MP-11-005-006-001/745
(DEORIJAMADAR)
|
1711005006NRG24130120240909061
|
16/01/2024
|
Parmola Ahirwal
|
1711005006WL044676
|
Parmola Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
ParmolaAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
DAMOH
|
MP-11-005-006-002/26
(DEORIJAMADAR)
|
1711005006NRG24130120240909062
|
16/01/2024
|
None Lal Athya
|
1711005006WL044676
|
None Lal Athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
NoneLalAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
DAMOH
|
MP-11-005-006-004/120
(DEORIJAMADAR)
|
1711005006NRG24130120240909063
|
16/01/2024
|
Kishori Ahirwal
|
1711005006WL044676
|
Kishori Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
KishoriAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
DAMOH
|
MP-11-005-006-004/120-A
(DEORIJAMADAR)
|
1711005006NRG24130120240909064
|
16/01/2024
|
brajesh ahirwal
|
1711005006WL044676
|
brajesh ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
brajeshahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
DAMOH
|
MP-11-005-006-004/123-A
(DEORIJAMADAR)
|
1711005006NRG24130120240909065
|
16/01/2024
|
Govind Ahirwal
|
1711005006WL044676
|
Govind Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
GovindAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
DAMOH
|
MP-11-005-006-004/147-A
(DEORIJAMADAR)
|
1711005006NRG24130120240909066
|
16/01/2024
|
Deepak Gond
|
1711005006WL044676
|
Deepak Gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
DeepakGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
DAMOH
|
MP-11-005-006-004/148
(DEORIJAMADAR)
|
1711005006NRG24130120240909067
|
16/01/2024
|
Mayabai Ahirwal
|
1711005006WL044676
|
Mayabai Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
MayabaiAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
DAMOH
|
MP-11-005-006-004/18-A
(DEORIJAMADAR)
|
1711005006NRG24130120240909068
|
16/01/2024
|
Shankar Lal Ahirwal
|
1711005006WL044676
|
Shankar Lal Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
ShankarLalAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
DAMOH
|
MP-11-005-006-004/209-A
(DEORIJAMADAR)
|
1711005006NRG24130120240909069
|
16/01/2024
|
bhav singh lodhi
|
1711005006WL044676
|
bhav singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
bhavsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
DAMOH
|
MP-11-005-006-004/230
(DEORIJAMADAR)
|
1711005006NRG24140120240911028
|
16/01/2024
|
SIDDU RAIKWAR
|
1711005006WL044785
|
SIDDU RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
SIDDURAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
DAMOH
|
MP-11-005-006-004/232
(DEORIJAMADAR)
|
1711005006NRG24130120240909071
|
16/01/2024
|
Bharti Gound
|
1711005006WL044676
|
Bharti Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
BhartiGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
DAMOH
|
MP-11-005-006-004/235
(DEORIJAMADAR)
|
1711005006NRG24130120240909072
|
16/01/2024
|
Udal Gound
|
1711005006WL044676
|
Udal Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
UdalGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
DAMOH
|
MP-11-005-006-004/28-A
(DEORIJAMADAR)
|
1711005006NRG24130120240909074
|
16/01/2024
|
ramprasad rajak
|
1711005006WL044676
|
ramprasad rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
ramprasadrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
DAMOH
|
MP-11-005-006-004/38-A
(DEORIJAMADAR)
|
1711005006NRG24130120240909075
|
16/01/2024
|
Param Lal
|
1711005006WL044676
|
Param Lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
ParamLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
DAMOH
|
MP-11-005-006-004/6
(DEORIJAMADAR)
|
1711005006NRG24130120240909076
|
16/01/2024
|
Kalavati
|
1711005006WL044676
|
Kalavati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
Kalavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
DAMOH
|
MP-11-005-006-004/60-A
(DEORIJAMADAR)
|
1711005006NRG24130120240909077
|
16/01/2024
|
Ramesh Ahirwal
|
1711005006WL044676
|
Ramesh Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
RameshAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
DAMOH
|
MP-11-005-006-004/65-A
(DEORIJAMADAR)
|
1711005006NRG24130120240909078
|
16/01/2024
|
Hakam Athya
|
1711005006WL044676
|
Hakam Athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
HakamAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
DAMOH
|
MP-11-005-006-004/7
(DEORIJAMADAR)
|
1711005006NRG24130120240909079
|
16/01/2024
|
Sushila Bai Raikwar
|
1711005006WL044676
|
Sushila Bai Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
SushilaBaiRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
DAMOH
|
MP-11-005-006-004/80-A
(DEORIJAMADAR)
|
1711005006NRG24130120240909080
|
16/01/2024
|
Sukdeen Ahirwal
|
1711005006WL044676
|
Sukdeen Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
SukdeenAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
DAMOH
|
MP-11-005-006-004/9-A
(DEORIJAMADAR)
|
1711005006NRG24130120240909081
|
16/01/2024
|
Kamlesh
|
1711005006WL044676
|
Kamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
DAMOH
|
MP-11-005-072-001/113-C
(BAMHORI)
|
1711005000NRG24160120240914625
|
16/01/2024
|
Juhara Bai Khan
|
1711005WL044972
|
Juhara Bai Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
JuharaBaiKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
DAMOH
|
MP-11-005-072-001/113-D
(BAMHORI)
|
1711005000NRG24160120240914626
|
16/01/2024
|
Chenoo Bhaiya Basor
|
1711005WL044972
|
Chenoo Bhaiya Basor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
ChenooBhaiyaBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
DAMOH
|
MP-11-005-072-001/141-A
(BAMHORI)
|
1711005000NRG24160120240914638
|
16/01/2024
|
Aphajal
|
1711005WL044972
|
Aphajal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
Aphajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
DAMOH
|
MP-11-005-072-001/141-C
(BAMHORI)
|
1711005000NRG24160120240914640
|
16/01/2024
|
Sabid Shah
|
1711005WL044972
|
Sabid Shah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
SabidShah
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
DAMOH
|
MP-11-005-072-001/150-D
(BAMHORI)
|
1711005000NRG24160120240914646
|
16/01/2024
|
shivam vishwakrma
|
1711005WL044973
|
shivam vishwakrma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
shivamvishwakrma
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
DAMOH
|
MP-11-005-072-001/167-D
(BAMHORI)
|
1711005000NRG24160120240914650
|
16/01/2024
|
sonu lodhi
|
1711005WL044973
|
sonu lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
sonulodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72488
|
72488
|
|
|
|
|
|
|
|
|
271
|
DAMOH
|
MP-11-005-006-001/205-A
(DEORIJAMADAR)
|
1711005006NRG24140120240911002
|
16/01/2024
|
mohit rai
|
1711005006WL044785
|
mohit rai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
mohitrai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
DAMOH
|
MP-11-005-006-001/274-A
(DEORIJAMADAR)
|
1711005006NRG24140120240911006
|
16/01/2024
|
pramod Singh
|
1711005006WL044785
|
pramod Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
pramodSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
DAMOH
|
MP-11-005-006-001/387
(DEORIJAMADAR)
|
1711005006NRG24140120240911010
|
16/01/2024
|
Kamla Bai Lodhi
|
1711005006WL044785
|
Kamla Bai Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
KamlaBaiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
DAMOH
|
MP-11-005-006-001/392
(DEORIJAMADAR)
|
1711005006NRG24140120240911011
|
16/01/2024
|
Tejbal singh
|
1711005006WL044785
|
Tejbal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
Tejbalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
275
|
DAMOH
|
MP-11-005-072-001/101-A
(BAMHORI)
|
1711005000NRG24160120240914616
|
16/01/2024
|
lalchand patel
|
1711005WL044972
|
lalchand patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
lalchandpatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
276
|
DAMOH
|
MP-11-005-072-001/103-C
(BAMHORI)
|
1711005000NRG24160120240914617
|
16/01/2024
|
Jahar Patel
|
1711005WL044972
|
Jahar Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
JaharPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
277
|
DAMOH
|
MP-11-005-072-001/106-B
(BAMHORI)
|
1711005000NRG24160120240914618
|
16/01/2024
|
Rajesh Kumar Gound
|
1711005WL044972
|
Rajesh Kumar Gound
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
RajeshKumarGound
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
278
|
DAMOH
|
MP-11-005-072-001/107-B
(BAMHORI)
|
1711005000NRG24160120240914619
|
16/01/2024
|
Mathara Singh
|
1711005WL044972
|
Mathara Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
MatharaSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
279
|
DAMOH
|
MP-11-005-072-001/11-C
(BAMHORI)
|
1711005000NRG24160120240914620
|
16/01/2024
|
Dalchand Raikwar
|
1711005WL044972
|
Dalchand Raikwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
DalchandRaikwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
280
|
DAMOH
|
MP-11-005-072-001/11-D
(BAMHORI)
|
1711005000NRG24160120240914621
|
16/01/2024
|
Santosh Kumar Raikwar
|
1711005WL044972
|
Santosh Kumar Raikwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
SantoshKumarRaikwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
281
|
DAMOH
|
MP-11-005-072-001/110-D
(BAMHORI)
|
1711005000NRG24160120240914622
|
16/01/2024
|
vinod singh
|
1711005WL044972
|
vinod singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
vinodsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
282
|
DAMOH
|
MP-11-005-072-001/111-A
(BAMHORI)
|
1711005000NRG24160120240914623
|
16/01/2024
|
rajjan basor
|
1711005WL044972
|
rajjan basor
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
rajjanbasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
DAMOH
|
MP-11-005-072-001/111-B
(BAMHORI)
|
1711005000NRG24160120240914624
|
16/01/2024
|
Mahendra Basor
|
1711005WL044972
|
Mahendra Basor
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
MahendraBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
DAMOH
|
MP-11-005-072-001/114-C
(BAMHORI)
|
1711005000NRG24160120240914627
|
16/01/2024
|
laxman gound
|
1711005WL044972
|
laxman gound
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
laxmangound
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
DAMOH
|
MP-11-005-072-001/117-B
(BAMHORI)
|
1711005000NRG24160120240914628
|
16/01/2024
|
Ganesh Ahirwal
|
1711005WL044972
|
Ganesh Ahirwal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
GaneshAhirwal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
286
|
DAMOH
|
MP-11-005-072-001/117-C
(BAMHORI)
|
1711005000NRG24160120240914629
|
16/01/2024
|
Mukesh Ahirwal
|
1711005WL044972
|
Mukesh Ahirwal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
MukeshAhirwal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
287
|
DAMOH
|
MP-11-005-072-001/126-C
(BAMHORI)
|
1711005000NRG24160120240914631
|
16/01/2024
|
prem singh lodhi
|
1711005WL044972
|
prem singh lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
premsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
DAMOH
|
MP-11-005-072-001/127-A
(BAMHORI)
|
1711005000NRG24160120240914632
|
16/01/2024
|
bhagbhan
|
1711005WL044972
|
bhagbhan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
bhagbhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
289
|
DAMOH
|
MP-11-005-072-001/129-B
(BAMHORI)
|
1711005000NRG24160120240914633
|
16/01/2024
|
prem bai
|
1711005WL044972
|
prem bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
prembai
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
DAMOH
|
MP-11-005-072-001/133-C
(BAMHORI)
|
1711005000NRG24160120240914634
|
16/01/2024
|
javahar ahirwal
|
1711005WL044972
|
javahar ahirwal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
javaharahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
DAMOH
|
MP-11-005-072-001/138-A
(BAMHORI)
|
1711005000NRG24160120240914636
|
16/01/2024
|
taj khan
|
1711005WL044972
|
taj khan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
tajkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
DAMOH
|
MP-11-005-072-001/139-B
(BAMHORI)
|
1711005000NRG24160120240914637
|
16/01/2024
|
aabid shaah
|
1711005WL044972
|
aabid shaah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
aabidshaah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
293
|
DAMOH
|
MP-11-005-072-001/141-B
(BAMHORI)
|
1711005000NRG24160120240914639
|
16/01/2024
|
sukhlal ahirwal
|
1711005WL044972
|
sukhlal ahirwal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
sukhlalahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
DAMOH
|
MP-11-005-072-001/15-A
(BAMHORI)
|
1711005000NRG24160120240914645
|
16/01/2024
|
Tararani
|
1711005WL044973
|
Tararani
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
Tararani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
295
|
DAMOH
|
MP-11-005-072-001/164-B
(BAMHORI)
|
1711005000NRG24160120240914648
|
16/01/2024
|
khet singh
|
1711005WL044973
|
khet singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
khetsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
DAMOH
|
MP-11-005-072-001/169-A
(BAMHORI)
|
1711005000NRG24160120240914651
|
16/01/2024
|
shubham singh
|
1711005WL044973
|
shubham singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
shubhamsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
297
|
DAMOH
|
MP-11-005-072-001/17-B
(BAMHORI)
|
1711005000NRG24160120240914653
|
16/01/2024
|
heera rajpoot
|
1711005WL044973
|
heera rajpoot
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
heerarajpoot
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
298
|
DAMOH
|
MP-11-005-072-001/17-C
(BAMHORI)
|
1711005000NRG24160120240914654
|
16/01/2024
|
Varsha Devi Rajpoot
|
1711005WL044973
|
Varsha Devi Rajpoot
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630741
|
|
VarshaDeviRajpoot
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
374374
|
374374
|
|
|
|
|
|
|
|