|
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-11-005-041-002/437
(HATHNA)
|
1711005041NRG24270120240946672
|
27/01/2024
|
hariram kachhi
|
1711005041WL046702
|
hariram kachhi
|
00045
|
BARB0DAMOHX
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
hariramkachhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
DAMOH
|
MP-11-005-006-001/265-B
(DEORIJAMADAR)
|
1711005006NRG24270120240945102
|
27/01/2024
|
Aartee Rai
|
1711005006WL046619
|
Aartee Rai
|
00048
|
BKID0009460
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
AarteeRai
|
BANK OF INDIA(508505)
|
|
3
|
DAMOH
|
MP-11-005-006-004/59
(DEORIJAMADAR)
|
1711005006NRG24270120240945166
|
27/01/2024
|
Nanki Bai
|
1711005006WL046619
|
Nanki Bai
|
00048
|
BKID0009460
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
NankiBai
|
ICICI BANK LTD(508534)
|
|
4
|
DAMOH
|
MP-11-005-017-001/550-A
(PATNABUJURG)
|
1711005017NRG24270120240946314
|
27/01/2024
|
Halkai singh
|
1711005017WL046690
|
Halkai singh
|
00048
|
BKID0009460
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
Halkaisingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
DAMOH
|
MP-11-005-041-002/454
(HATHNA)
|
1711005041NRG24270120240946681
|
27/01/2024
|
CHHOTE LAL PATEL
|
1711005041WL046702
|
CHHOTE LAL PATEL
|
00078
|
CNRB0004776
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
CHHOTELALPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
6
|
DAMOH
|
MP-11-005-017-001/33-A
(PATNABUJURG)
|
1711005017NRG24270120240946309
|
27/01/2024
|
Seema Ahirwal
|
1711005017WL046690
|
Seema Ahirwal
|
00089
|
CBIN0282157
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
SeemaAhirwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
7
|
DAMOH
|
MP-11-005-006-004/21
(DEORIJAMADAR)
|
1711005006NRG24270120240945148
|
27/01/2024
|
BHADAI
|
1711005006WL046619
|
BHADAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
BHADAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
DAMOH
|
MP-11-005-006-004/27
(DEORIJAMADAR)
|
1711005006NRG24270120240945163
|
27/01/2024
|
RAMESH
|
1711005006WL046619
|
RAMESH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
DAMOH
|
MP-11-005-017-001/30
(PATNABUJURG)
|
1711005017NRG24270120240946308
|
27/01/2024
|
ARTI BAI
|
1711005017WL046690
|
ARTI BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544051
|
|
ARTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DAMOH
|
MP-11-005-017-001/30
(PATNABUJURG)
|
1711005017NRG24270120240946307
|
27/01/2024
|
KAILASH
|
1711005017WL046690
|
KAILASH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544051
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
11
|
DAMOH
|
MP-11-005-017-001/59
(PATNABUJURG)
|
1711005017NRG24270120240946317
|
27/01/2024
|
REVA
|
1711005017WL046690
|
REVA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544051
|
|
REVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DAMOH
|
MP-11-005-041-002/44
(HATHNA)
|
1711005041NRG24270120240946674
|
27/01/2024
|
MOHAN
|
1711005041WL046702
|
MOHAN
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DAMOH
|
MP-11-005-041-002/44
(HATHNA)
|
1711005041NRG24270120240946675
|
27/01/2024
|
RADHARA
|
1711005041WL046702
|
RADHARA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
RADHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
14
|
DAMOH
|
MP-11-005-006-001/187-B
(DEORIJAMADAR)
|
1711005006NRG24270120240945092
|
27/01/2024
|
DEVENDRA ATHYA
|
1711005006WL046619
|
DEVENDRA ATHYA
|
00176
|
IDIB000I515
|
884
|
884
|
Processed
|
27/03/2024
|
|
005544051
|
|
DEVENDRAATHYA
|
INDIAN BANK(607105)
|
|
15
|
DAMOH
|
MP-11-005-006-001/330-A
(DEORIJAMADAR)
|
1711005006NRG24270120240945109
|
27/01/2024
|
SHAHBEE
|
1711005006WL046619
|
SHAHBEE
|
00176
|
IDIB000I515
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
SHAHBEE
|
ICICI BANK LTD(508534)
|
|
16
|
DAMOH
|
MP-11-005-006-001/387
(DEORIJAMADAR)
|
1711005006NRG24270120240945118
|
27/01/2024
|
Bhagirath Lodhi
|
1711005006WL046619
|
Bhagirath Lodhi
|
00176
|
IDIB000I515
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
BhagirathLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
DAMOH
|
MP-11-005-006-001/393
(DEORIJAMADAR)
|
1711005006NRG24270120240945123
|
27/01/2024
|
Laxman Lodhi
|
1711005006WL046619
|
Laxman Lodhi
|
00176
|
IDIB000I515
|
884
|
884
|
Processed
|
27/03/2024
|
|
005544051
|
|
LaxmanLodhi
|
INDIAN BANK(607105)
|
|
18
|
DAMOH
|
MP-11-005-006-004/193-A
(DEORIJAMADAR)
|
1711005006NRG24270120240945141
|
27/01/2024
|
Naran Singh
|
1711005006WL046619
|
Naran Singh
|
00176
|
IDIB000I515
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
NaranSingh
|
ICICI BANK LTD(508534)
|
|
19
|
DAMOH
|
MP-11-005-006-004/196-A
(DEORIJAMADAR)
|
1711005006NRG24270120240945143
|
27/01/2024
|
Sudarshan Singh Lodhi
|
1711005006WL046619
|
Sudarshan Singh Lodhi
|
00176
|
IDIB000I515
|
884
|
884
|
Processed
|
27/03/2024
|
|
005544051
|
|
SudarshanSinghLodhi
|
INDIAN BANK(607105)
|
|
20
|
DAMOH
|
MP-11-005-006-004/199-A
(DEORIJAMADAR)
|
1711005006NRG24270120240945144
|
27/01/2024
|
Jeevan Singh Lodhi
|
1711005006WL046619
|
Jeevan Singh Lodhi
|
00176
|
IDIB000I515
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
JeevanSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
21
|
DAMOH
|
MP-11-005-006-004/219-A
(DEORIJAMADAR)
|
1711005006NRG24270120240945149
|
27/01/2024
|
Rajendra Singh
|
1711005006WL046619
|
Rajendra Singh
|
00176
|
IDIB000I515
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
RajendraSingh
|
ICICI BANK LTD(508534)
|
|
22
|
DAMOH
|
MP-11-005-006-004/249
(DEORIJAMADAR)
|
1711005006NRG24270120240945158
|
27/01/2024
|
IMARATI BAI KACHHI
|
1711005006WL046619
|
IMARATI BAI KACHHI
|
00176
|
IDIB000I515
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
IMARATIBAIKACHHI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DAMOH
|
MP-11-005-006-004/256
(DEORIJAMADAR)
|
1711005006NRG24270120240945160
|
27/01/2024
|
DAN SINGH LODHI
|
1711005006WL046619
|
DAN SINGH LODHI
|
00176
|
IDIB000I515
|
884
|
884
|
Processed
|
27/03/2024
|
|
005544051
|
|
DANSINGHLODHI
|
INDIAN BANK(607105)
|
|
24
|
DAMOH
|
MP-11-005-006-004/256
(DEORIJAMADAR)
|
1711005006NRG24270120240945161
|
27/01/2024
|
dropti
|
1711005006WL046619
|
dropti
|
00176
|
IDIB000I515
|
884
|
884
|
Processed
|
27/03/2024
|
|
005544051
|
|
dropti
|
INDIAN BANK(607105)
|
|
25
|
DAMOH
|
MP-11-005-006-004/62
(DEORIJAMADAR)
|
1711005006NRG24270120240945169
|
27/01/2024
|
Dal Singh Lodhi
|
1711005006WL046619
|
Dal Singh Lodhi
|
00176
|
IDIB000I515
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
DalSinghLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
26
|
DAMOH
|
MP-11-005-017-001/689
(PATNABUJURG)
|
1711005017NRG24270120240946334
|
27/01/2024
|
Giran
|
1711005017WL046690
|
Giran
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544051
|
|
Giran
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
27
|
DAMOH
|
MP-11-005-006-004/10-A
(DEORIJAMADAR)
|
1711005006NRG24270120240945131
|
27/01/2024
|
Bhupendra Singh Lodhi
|
1711005006WL046619
|
Bhupendra Singh Lodhi
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
BhupendraSinghLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DAMOH
|
MP-11-005-006-004/12-A
(DEORIJAMADAR)
|
1711005006NRG24270120240945132
|
27/01/2024
|
Suneel
|
1711005006WL046619
|
Suneel
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
Suneel
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DAMOH
|
MP-11-005-006-004/179
(DEORIJAMADAR)
|
1711005006NRG24270120240945138
|
27/01/2024
|
Guddi bai
|
1711005006WL046619
|
Guddi bai
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
Guddibai
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DAMOH
|
MP-11-005-006-004/182-B
(DEORIJAMADAR)
|
1711005006NRG24270120240945140
|
27/01/2024
|
Dropti bai lodhi
|
1711005006WL046619
|
Dropti bai lodhi
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
Droptibailodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DAMOH
|
MP-11-005-006-004/201-B
(DEORIJAMADAR)
|
1711005006NRG24270120240945145
|
27/01/2024
|
Veerendra Singh Lodhi
|
1711005006WL046619
|
Veerendra Singh Lodhi
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
VeerendraSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
32
|
DAMOH
|
MP-11-005-006-004/204-B
(DEORIJAMADAR)
|
1711005006NRG24270120240945146
|
27/01/2024
|
Narendra Singh Lodhi
|
1711005006WL046619
|
Narendra Singh Lodhi
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
NarendraSinghLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DAMOH
|
MP-11-005-006-004/221-A
(DEORIJAMADAR)
|
1711005006NRG24270120240945150
|
27/01/2024
|
Neetu Lodhi
|
1711005006WL046619
|
Neetu Lodhi
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
NeetuLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DAMOH
|
MP-11-005-006-004/230
(DEORIJAMADAR)
|
1711005006NRG24270120240945153
|
27/01/2024
|
Devendra Lal
|
1711005006WL046619
|
Devendra Lal
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
DevendraLal
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DAMOH
|
MP-11-005-006-004/233
(DEORIJAMADAR)
|
1711005006NRG24270120240945156
|
27/01/2024
|
Malto Raikwar
|
1711005006WL046619
|
Malto Raikwar
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
MaltoRaikwar
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DAMOH
|
MP-11-005-006-004/251
(DEORIJAMADAR)
|
1711005006NRG24270120240945159
|
27/01/2024
|
Balram Kachhi
|
1711005006WL046619
|
Balram Kachhi
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
BalramKachhi
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DAMOH
|
MP-11-005-006-004/269
(DEORIJAMADAR)
|
1711005006NRG24270120240945162
|
27/01/2024
|
MOORAT SHING LODHI
|
1711005006WL046619
|
MOORAT SHING LODHI
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
MOORATSHINGLODHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
38
|
DAMOH
|
MP-11-005-017-002/118-B
(PATNABUJURG)
|
1711005017NRG24270120240946340
|
27/01/2024
|
Gokal Vishwakarma
|
1711005017WL046690
|
Gokal Vishwakarma
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544051
|
|
GokalVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
39
|
DAMOH
|
MP-11-005-041-002/219
(HATHNA)
|
1711005041NRG24270120240946656
|
27/01/2024
|
BHAIYARAM PATEL
|
1711005041WL046702
|
BHAIYARAM PATEL
|
00415
|
SBIN0000355
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
BHAIYARAMPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DAMOH
|
MP-11-005-041-002/269
(HATHNA)
|
1711005041NRG24270120240946659
|
27/01/2024
|
Shyam Rani Patel
|
1711005041WL046702
|
Shyam Rani Patel
|
00415
|
SBIN0000355
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
ShyamRaniPatel
|
STATE BANK OF INDIA(508548)
|
|
41
|
DAMOH
|
MP-11-005-041-002/27-A
(HATHNA)
|
1711005041NRG24270120240946662
|
27/01/2024
|
RUKMANI PATEL
|
1711005041WL046702
|
RUKMANI PATEL
|
00415
|
SBIN0000355
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
RUKMANIPATEL
|
STATE BANK OF INDIA(508548)
|
|
42
|
DAMOH
|
MP-11-005-041-002/27-A
(HATHNA)
|
1711005041NRG24270120240946661
|
27/01/2024
|
SHRIRAM PATEL
|
1711005041WL046702
|
SHRIRAM PATEL
|
00415
|
SBIN0000355
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
SHRIRAMPATEL
|
STATE BANK OF INDIA(508548)
|
|
43
|
DAMOH
|
MP-11-005-041-002/44
(HATHNA)
|
1711005041NRG24270120240946673
|
27/01/2024
|
shyamrani patel
|
1711005041WL046702
|
shyamrani patel
|
00415
|
SBIN0000355
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
shyamranipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
DAMOH
|
MP-11-005-041-002/452
(HATHNA)
|
1711005041NRG24270120240946676
|
27/01/2024
|
MAHENDRA KACHHI
|
1711005041WL046702
|
MAHENDRA KACHHI
|
00415
|
SBIN0000355
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
MAHENDRAKACHHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DAMOH
|
MP-11-005-041-002/452
(HATHNA)
|
1711005041NRG24270120240946677
|
27/01/2024
|
NARENDRA KACHHI
|
1711005041WL046702
|
NARENDRA KACHHI
|
00415
|
SBIN0000355
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
NARENDRAKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DAMOH
|
MP-11-005-041-002/454
(HATHNA)
|
1711005041NRG24270120240946680
|
27/01/2024
|
BALCHAND
|
1711005041WL046702
|
BALCHAND
|
00415
|
SBIN0000355
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
BALCHAND
|
STATE BANK OF INDIA(508548)
|
|
47
|
DAMOH
|
MP-11-005-041-002/71
(HATHNA)
|
1711005041NRG24270120240946696
|
27/01/2024
|
MANOJ PATEL
|
1711005041WL046702
|
MANOJ PATEL
|
00415
|
SBIN0000355
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
MANOJPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
48
|
DAMOH
|
MP-11-005-041-002/74-A
(HATHNA)
|
1711005041NRG24270120240946698
|
27/01/2024
|
DAYAL KACHHI
|
1711005041WL046702
|
DAYAL KACHHI
|
00415
|
SBIN0001832
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
DAYALKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
49
|
DAMOH
|
MP-11-005-006-001/139
(DEORIJAMADAR)
|
1711005006NRG24270120240945083
|
27/01/2024
|
ramkesh lodhi
|
1711005006WL046619
|
ramkesh lodhi
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544051
|
|
ramkeshlodhi
|
STATE BANK OF INDIA(508548)
|
|
50
|
DAMOH
|
MP-11-005-006-001/152-A
(DEORIJAMADAR)
|
1711005006NRG24270120240945084
|
27/01/2024
|
DHARMENDRA SINGH
|
1711005006WL046619
|
DHARMENDRA SINGH
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544051
|
|
DHARMENDRASINGH
|
ICICI BANK LTD(508534)
|
|
51
|
DAMOH
|
MP-11-005-006-001/156-B
(DEORIJAMADAR)
|
1711005006NRG24270120240945085
|
27/01/2024
|
POORAN LODHI
|
1711005006WL046619
|
POORAN LODHI
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544051
|
|
POORANLODHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DAMOH
|
MP-11-005-006-001/157
(DEORIJAMADAR)
|
1711005006NRG24270120240945086
|
27/01/2024
|
Kusum Bai Lodhi
|
1711005006WL046619
|
Kusum Bai Lodhi
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544051
|
|
KusumBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
53
|
DAMOH
|
MP-11-005-006-001/163-B
(DEORIJAMADAR)
|
1711005006NRG24270120240945087
|
27/01/2024
|
durjan basor
|
1711005006WL046619
|
durjan basor
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544051
|
|
durjanbasor
|
BANK OF INDIA(508505)
|
|
54
|
DAMOH
|
MP-11-005-006-001/171-A
(DEORIJAMADAR)
|
1711005006NRG24270120240945088
|
27/01/2024
|
ASHOK BASOR
|
1711005006WL046619
|
ASHOK BASOR
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544051
|
|
ASHOKBASOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
DAMOH
|
MP-11-005-006-001/174-A
(DEORIJAMADAR)
|
1711005006NRG24270120240945089
|
27/01/2024
|
SANT LAL AHIRWAL
|
1711005006WL046619
|
SANT LAL AHIRWAL
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544051
|
|
SANTLALAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
DAMOH
|
MP-11-005-006-001/261-A
(DEORIJAMADAR)
|
1711005006NRG24270120240945100
|
27/01/2024
|
rajendra singh
|
1711005006WL046619
|
rajendra singh
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
DAMOH
|
MP-11-005-006-001/261-C
(DEORIJAMADAR)
|
1711005006NRG24270120240945101
|
27/01/2024
|
RAVINDRA SINGH THAKUR
|
1711005006WL046619
|
RAVINDRA SINGH THAKUR
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
RAVINDRASINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
DAMOH
|
MP-11-005-006-001/338-A
(DEORIJAMADAR)
|
1711005006NRG24270120240945111
|
27/01/2024
|
amit ahirwal
|
1711005006WL046619
|
amit ahirwal
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
amitahirwal
|
UNION BANK OF INDIA(508500)
|
|
59
|
DAMOH
|
MP-11-005-006-001/392
(DEORIJAMADAR)
|
1711005006NRG24270120240945122
|
27/01/2024
|
Uma Bai
|
1711005006WL046619
|
Uma Bai
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
UmaBai
|
STATE BANK OF INDIA(508548)
|
|
60
|
DAMOH
|
MP-11-005-006-001/66-B
(DEORIJAMADAR)
|
1711005006NRG24270120240945128
|
27/01/2024
|
reena
|
1711005006WL046619
|
reena
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
61
|
DAMOH
|
MP-11-005-006-004/193-A
(DEORIJAMADAR)
|
1711005006NRG24270120240945142
|
27/01/2024
|
SANJU SINGH LODHI
|
1711005006WL046619
|
SANJU SINGH LODHI
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
SANJUSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DAMOH
|
MP-11-005-006-004/221-B
(DEORIJAMADAR)
|
1711005006NRG24270120240945151
|
27/01/2024
|
ADESH Singh LODHI
|
1711005006WL046619
|
ADESH Singh LODHI
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
27/03/2024
|
|
005544051
|
|
ADESHSinghLODHI
|
INDIAN BANK(607105)
|
|
63
|
DAMOH
|
MP-11-005-006-004/233
(DEORIJAMADAR)
|
1711005006NRG24270120240945155
|
27/01/2024
|
khilan raikwar
|
1711005006WL046619
|
khilan raikwar
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
khilanraikwar
|
STATE BANK OF INDIA(508548)
|
|
64
|
DAMOH
|
MP-11-005-017-001/453-A
(PATNABUJURG)
|
1711005017NRG24270120240946311
|
27/01/2024
|
BHAGWAN DAS
|
1711005017WL046690
|
BHAGWAN DAS
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544051
|
|
BHAGWANDAS
|
STATE BANK OF INDIA(508548)
|
|
65
|
DAMOH
|
MP-11-005-017-001/517-A
(PATNABUJURG)
|
1711005017NRG24270120240946312
|
27/01/2024
|
Vijay singh lodhi
|
1711005017WL046690
|
Vijay singh lodhi
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544051
|
|
Vijaysinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DAMOH
|
MP-11-005-017-001/550-A
(PATNABUJURG)
|
1711005017NRG24270120240946315
|
27/01/2024
|
Jay devi
|
1711005017WL046690
|
Jay devi
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
Jaydevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DAMOH
|
MP-11-005-017-001/584-A
(PATNABUJURG)
|
1711005017NRG24270120240946316
|
27/01/2024
|
mangal singh
|
1711005017WL046690
|
mangal singh
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544051
|
|
mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
DAMOH
|
MP-11-005-017-001/609
(PATNABUJURG)
|
1711005017NRG24270120240946318
|
27/01/2024
|
Maina Bai
|
1711005017WL046690
|
Maina Bai
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544051
|
|
MainaBai
|
STATE BANK OF INDIA(508548)
|
|
69
|
DAMOH
|
MP-11-005-017-001/636
(PATNABUJURG)
|
1711005017NRG24270120240946319
|
27/01/2024
|
Ramwatee Patel
|
1711005017WL046690
|
Ramwatee Patel
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544051
|
|
RamwateePatel
|
STATE BANK OF INDIA(508548)
|
|
70
|
DAMOH
|
MP-11-005-017-001/657
(PATNABUJURG)
|
1711005017NRG24270120240946320
|
27/01/2024
|
Kanchan Bai Lodhi
|
1711005017WL046690
|
Kanchan Bai Lodhi
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544051
|
|
KanchanBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
71
|
DAMOH
|
MP-11-005-017-001/669
(PATNABUJURG)
|
1711005017NRG24270120240946323
|
27/01/2024
|
Rajesh Raikhwar
|
1711005017WL046690
|
Rajesh Raikhwar
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544051
|
|
RajeshRaikhwar
|
STATE BANK OF INDIA(508548)
|
|
72
|
DAMOH
|
MP-11-005-017-001/673
(PATNABUJURG)
|
1711005017NRG24270120240946325
|
27/01/2024
|
Kadori Vishwakarma
|
1711005017WL046690
|
Kadori Vishwakarma
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544051
|
|
KadoriVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DAMOH
|
MP-11-005-017-001/691
(PATNABUJURG)
|
1711005017NRG24270120240946337
|
27/01/2024
|
Sapna Raikwar
|
1711005017WL046690
|
Sapna Raikwar
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544051
|
|
SapnaRaikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DAMOH
|
MP-11-005-017-001/692
(PATNABUJURG)
|
1711005017NRG24270120240946338
|
27/01/2024
|
Sanju Chakrawarti
|
1711005017WL046690
|
Sanju Chakrawarti
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544051
|
|
SanjuChakrawarti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
75
|
DAMOH
|
MP-11-005-017-001/690
(PATNABUJURG)
|
1711005017NRG24270120240946336
|
27/01/2024
|
Rajabeti Thakur
|
1711005017WL046690
|
Rajabeti Thakur
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544051
|
|
RajabetiThakur
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DAMOH
|
MP-11-005-017-001/690
(PATNABUJURG)
|
1711005017NRG24270120240946335
|
27/01/2024
|
Rajendra Singh Thakur
|
1711005017WL046690
|
Rajendra Singh Thakur
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544051
|
|
RajendraSinghThakur
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
77
|
DAMOH
|
MP-11-005-017-001/672
(PATNABUJURG)
|
1711005017NRG24270120240946324
|
27/01/2024
|
VIJAY RAIKWAR
|
1711005017WL046690
|
VIJAY RAIKWAR
|
00462
|
UCBA0003093
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
005544051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
78
|
DAMOH
|
MP-11-005-017-001/685
(PATNABUJURG)
|
1711005017NRG24270120240946330
|
27/01/2024
|
Narendra Singh Lodhi
|
1711005017WL046690
|
Narendra Singh Lodhi
|
00468
|
UBIN0539082
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544051
|
|
NarendraSinghLodhi
|
UCO BANK(607066)
|
|
79
|
DAMOH
|
MP-11-005-041-002/415
(HATHNA)
|
1711005041NRG24270120240946665
|
27/01/2024
|
MANNULAL
|
1711005041WL046702
|
MANNULAL
|
00468
|
UBIN0539082
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
MANNULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DAMOH
|
MP-11-005-041-002/415
(HATHNA)
|
1711005041NRG24270120240946666
|
27/01/2024
|
ROOPA
|
1711005041WL046702
|
ROOPA
|
00468
|
UBIN0539082
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
ROOPA
|
UNION BANK OF INDIA(508500)
|
|
81
|
DAMOH
|
MP-11-005-041-002/417
(HATHNA)
|
1711005041NRG24270120240946667
|
27/01/2024
|
PRATAP KACHHI
|
1711005041WL046702
|
PRATAP KACHHI
|
00468
|
UBIN0539082
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
PRATAPKACHHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
DAMOH
|
MP-11-005-041-002/420
(HATHNA)
|
1711005041NRG24270120240946669
|
27/01/2024
|
NEETA KACHHI
|
1711005041WL046702
|
NEETA KACHHI
|
00468
|
UBIN0539082
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
NEETAKACHHI
|
UNION BANK OF INDIA(508500)
|
|
83
|
DAMOH
|
MP-11-005-041-002/433
(HATHNA)
|
1711005041NRG24270120240946671
|
27/01/2024
|
MAHESH KACHHI
|
1711005041WL046702
|
MAHESH KACHHI
|
00468
|
UBIN0539082
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
MAHESHKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DAMOH
|
MP-11-005-041-002/46-A
(HATHNA)
|
1711005041NRG24270120240946683
|
27/01/2024
|
RAMESH KACHHI
|
1711005041WL046702
|
RAMESH KACHHI
|
00468
|
UBIN0539082
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
RAMESHKACHHI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DAMOH
|
MP-11-005-041-002/495
(HATHNA)
|
1711005041NRG24270120240946686
|
27/01/2024
|
kunti
|
1711005041WL046702
|
kunti
|
00468
|
UBIN0539082
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
kunti
|
UNION BANK OF INDIA(508500)
|
|
86
|
DAMOH
|
MP-11-005-046-001/194
(KUNWARPURA)
|
1711005046NRG24270120240946778
|
27/01/2024
|
HEERA
|
1711005046WL046710
|
HEERA
|
00468
|
UBIN0539082
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
HEERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
87
|
DAMOH
|
MP-11-005-017-001/408-B
(PATNABUJURG)
|
1711005017NRG24270120240946310
|
27/01/2024
|
RAMWATI PRAJAPATI
|
1711005017WL046690
|
RAMWATI PRAJAPATI
|
00468
|
UBIN0542831
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
RAMWATIPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
88
|
DAMOH
|
MP-11-005-041-002/72-B
(HATHNA)
|
1711005041NRG24270120240946697
|
27/01/2024
|
DASHRATH KACHHI
|
1711005041WL046702
|
DASHRATH KACHHI
|
00468
|
UBIN0542831
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
DASHRATHKACHHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
89
|
DAMOH
|
MP-11-005-041-002/39
(HATHNA)
|
1711005041NRG24270120240946663
|
27/01/2024
|
GORELAL PATEL
|
1711005041WL046702
|
GORELAL PATEL
|
00468
|
UBIN0910961
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
GORELALPATEL
|
STATE BANK OF INDIA(508548)
|
|
90
|
DAMOH
|
MP-11-005-041-002/558
(HATHNA)
|
1711005041NRG24270120240946691
|
27/01/2024
|
PRAHLAD PATEL
|
1711005041WL046702
|
PRAHLAD PATEL
|
00468
|
UBIN0910961
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
PRAHLADPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
91
|
DAMOH
|
MP-11-005-041-002/267
(HATHNA)
|
1711005041NRG24270120240946658
|
27/01/2024
|
ASHOK AHIRWAL
|
1711005041WL046702
|
ASHOK AHIRWAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
ASHOKAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
DAMOH
|
MP-11-005-041-002/429
(HATHNA)
|
1711005041NRG24270120240946670
|
27/01/2024
|
SEETA KACHHI
|
1711005041WL046702
|
SEETA KACHHI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
SEETAKACHHI
|
UNION BANK OF INDIA(508500)
|
|
93
|
DAMOH
|
MP-11-005-041-002/71
(HATHNA)
|
1711005041NRG24270120240946695
|
27/01/2024
|
khilouna
|
1711005041WL046702
|
khilouna
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
khilouna
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
94
|
DAMOH
|
MP-11-005-041-002/99
(HATHNA)
|
1711005041NRG24270120240946707
|
27/01/2024
|
BALRAM
|
1711005041WL046702
|
BALRAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
BALRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
95
|
DAMOH
|
MP-11-005-041-002/775
(HATHNA)
|
1711005041NRG24270120240946701
|
27/01/2024
|
UMARANI AADIWASI
|
1711005041WL046702
|
UMARANI AADIWASI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
UMARANIAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
96
|
DAMOH
|
MP-11-005-006-001/108
(DEORIJAMADAR)
|
1711005006NRG24270120240945081
|
27/01/2024
|
Ramcharan
|
1711005006WL046619
|
Ramcharan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544051
|
|
Ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
DAMOH
|
MP-11-005-006-001/108-C
(DEORIJAMADAR)
|
1711005006NRG24270120240945082
|
27/01/2024
|
Mukesh
|
1711005006WL046619
|
Mukesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544051
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
DAMOH
|
MP-11-005-006-001/174-C
(DEORIJAMADAR)
|
1711005006NRG24270120240945090
|
27/01/2024
|
Bhagchand Ahirwal
|
1711005006WL046619
|
Bhagchand Ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544051
|
|
BhagchandAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
DAMOH
|
MP-11-005-006-001/184-C
(DEORIJAMADAR)
|
1711005006NRG24270120240945091
|
27/01/2024
|
pooran athya
|
1711005006WL046619
|
pooran athya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
pooranathya
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
DAMOH
|
MP-11-005-006-001/194-A
(DEORIJAMADAR)
|
1711005006NRG24270120240945093
|
27/01/2024
|
Sarju prasad ahirwal
|
1711005006WL046619
|
Sarju prasad ahirwal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
Sarjuprasadahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
DAMOH
|
MP-11-005-006-001/20
(DEORIJAMADAR)
|
1711005006NRG24270120240945094
|
27/01/2024
|
Ranku sen
|
1711005006WL046619
|
Ranku sen
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
Rankusen
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
DAMOH
|
MP-11-005-006-001/21-A
(DEORIJAMADAR)
|
1711005006NRG24270120240945096
|
27/01/2024
|
Bhartee
|
1711005006WL046619
|
Bhartee
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
Bhartee
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
DAMOH
|
MP-11-005-006-001/245-A
(DEORIJAMADAR)
|
1711005006NRG24270120240945097
|
27/01/2024
|
Malkhan singh lodhi
|
1711005006WL046619
|
Malkhan singh lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
Malkhansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
DAMOH
|
MP-11-005-006-001/248
(DEORIJAMADAR)
|
1711005006NRG24270120240945098
|
27/01/2024
|
Satish Balmik
|
1711005006WL046619
|
Satish Balmik
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
SatishBalmik
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
DAMOH
|
MP-11-005-006-001/249-A
(DEORIJAMADAR)
|
1711005006NRG24270120240945099
|
27/01/2024
|
govind balmeek
|
1711005006WL046619
|
govind balmeek
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
govindbalmeek
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
DAMOH
|
MP-11-005-006-001/304-A
(DEORIJAMADAR)
|
1711005006NRG24270120240945104
|
27/01/2024
|
Suneel
|
1711005006WL046619
|
Suneel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
Suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
DAMOH
|
MP-11-005-006-001/314
(DEORIJAMADAR)
|
1711005006NRG24270120240945105
|
27/01/2024
|
kamlu Bansal
|
1711005006WL046619
|
kamlu Bansal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
kamluBansal
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
DAMOH
|
MP-11-005-006-001/316-A
(DEORIJAMADAR)
|
1711005006NRG24270120240945106
|
27/01/2024
|
Narmada Bai
|
1711005006WL046619
|
Narmada Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
NarmadaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
DAMOH
|
MP-11-005-006-001/321-A
(DEORIJAMADAR)
|
1711005006NRG24270120240945107
|
27/01/2024
|
Punnala Ahirwal
|
1711005006WL046619
|
Punnala Ahirwal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
PunnalaAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
DAMOH
|
MP-11-005-006-001/322
(DEORIJAMADAR)
|
1711005006NRG24270120240945108
|
27/01/2024
|
Ramlal Ahirwal
|
1711005006WL046619
|
Ramlal Ahirwal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
RamlalAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
DAMOH
|
MP-11-005-006-001/332-A
(DEORIJAMADAR)
|
1711005006NRG24270120240945110
|
27/01/2024
|
Suresh athya
|
1711005006WL046619
|
Suresh athya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
Sureshathya
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
DAMOH
|
MP-11-005-006-001/338-C
(DEORIJAMADAR)
|
1711005006NRG24270120240945112
|
27/01/2024
|
Kannu Lal
|
1711005006WL046619
|
Kannu Lal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
KannuLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
DAMOH
|
MP-11-005-006-001/342
(DEORIJAMADAR)
|
1711005006NRG24270120240945113
|
27/01/2024
|
khillu Ahirwal
|
1711005006WL046619
|
khillu Ahirwal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
khilluAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
DAMOH
|
MP-11-005-006-001/343
(DEORIJAMADAR)
|
1711005006NRG24270120240945114
|
27/01/2024
|
malkhu
|
1711005006WL046619
|
malkhu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
malkhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
DAMOH
|
MP-11-005-006-001/354
(DEORIJAMADAR)
|
1711005006NRG24270120240945115
|
27/01/2024
|
Nannu Ahirwal
|
1711005006WL046619
|
Nannu Ahirwal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
NannuAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
DAMOH
|
MP-11-005-006-001/354-A
(DEORIJAMADAR)
|
1711005006NRG24270120240945116
|
27/01/2024
|
Ramji Ahirwal
|
1711005006WL046619
|
Ramji Ahirwal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
RamjiAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
DAMOH
|
MP-11-005-006-001/386
(DEORIJAMADAR)
|
1711005006NRG24270120240945117
|
27/01/2024
|
Har Prasad
|
1711005006WL046619
|
Har Prasad
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
HarPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
DAMOH
|
MP-11-005-006-001/391
(DEORIJAMADAR)
|
1711005006NRG24270120240945120
|
27/01/2024
|
Makhanlal Ahirwal
|
1711005006WL046619
|
Makhanlal Ahirwal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
MakhanlalAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
DAMOH
|
MP-11-005-006-001/394
(DEORIJAMADAR)
|
1711005006NRG24270120240945124
|
27/01/2024
|
bhopal singh
|
1711005006WL046619
|
bhopal singh
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
26/03/2024
|
|
005544051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
DAMOH
|
MP-11-005-006-001/396
(DEORIJAMADAR)
|
1711005006NRG24270120240945125
|
27/01/2024
|
Gutti
|
1711005006WL046619
|
Gutti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
Gutti
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
DAMOH
|
MP-11-005-006-001/399
(DEORIJAMADAR)
|
1711005006NRG24270120240945126
|
27/01/2024
|
Neeraj lodhi
|
1711005006WL046619
|
Neeraj lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
Neerajlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
DAMOH
|
MP-11-005-006-001/61-A
(DEORIJAMADAR)
|
1711005006NRG24270120240945127
|
27/01/2024
|
lallu sahu
|
1711005006WL046619
|
lallu sahu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
lallusahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
DAMOH
|
MP-11-005-006-001/745
(DEORIJAMADAR)
|
1711005006NRG24270120240945129
|
27/01/2024
|
Parmola Ahirwal
|
1711005006WL046619
|
Parmola Ahirwal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
ParmolaAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
DAMOH
|
MP-11-005-006-002/26
(DEORIJAMADAR)
|
1711005006NRG24270120240945130
|
27/01/2024
|
None Lal Athya
|
1711005006WL046619
|
None Lal Athya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
NoneLalAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
DAMOH
|
MP-11-005-006-004/120
(DEORIJAMADAR)
|
1711005006NRG24270120240945133
|
27/01/2024
|
Kishori Ahirwal
|
1711005006WL046619
|
Kishori Ahirwal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
KishoriAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
DAMOH
|
MP-11-005-006-004/120-A
(DEORIJAMADAR)
|
1711005006NRG24270120240945134
|
27/01/2024
|
brajesh ahirwal
|
1711005006WL046619
|
brajesh ahirwal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
brajeshahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
DAMOH
|
MP-11-005-006-004/123-A
(DEORIJAMADAR)
|
1711005006NRG24270120240945135
|
27/01/2024
|
Govind Ahirwal
|
1711005006WL046619
|
Govind Ahirwal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
GovindAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
DAMOH
|
MP-11-005-006-004/147-A
(DEORIJAMADAR)
|
1711005006NRG24270120240945136
|
27/01/2024
|
Deepak Gond
|
1711005006WL046619
|
Deepak Gond
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
DeepakGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
DAMOH
|
MP-11-005-006-004/148
(DEORIJAMADAR)
|
1711005006NRG24270120240945137
|
27/01/2024
|
Mayabai Ahirwal
|
1711005006WL046619
|
Mayabai Ahirwal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
MayabaiAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
DAMOH
|
MP-11-005-006-004/18-A
(DEORIJAMADAR)
|
1711005006NRG24270120240945139
|
27/01/2024
|
Shankar Lal Ahirwal
|
1711005006WL046619
|
Shankar Lal Ahirwal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
ShankarLalAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
DAMOH
|
MP-11-005-006-004/209-A
(DEORIJAMADAR)
|
1711005006NRG24270120240945147
|
27/01/2024
|
bhav singh lodhi
|
1711005006WL046619
|
bhav singh lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
bhavsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
DAMOH
|
MP-11-005-006-004/230
(DEORIJAMADAR)
|
1711005006NRG24270120240945152
|
27/01/2024
|
SIDDU RAIKWAR
|
1711005006WL046619
|
SIDDU RAIKWAR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
SIDDURAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
DAMOH
|
MP-11-005-006-004/232
(DEORIJAMADAR)
|
1711005006NRG24270120240945154
|
27/01/2024
|
Bharti Gound
|
1711005006WL046619
|
Bharti Gound
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
BhartiGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
DAMOH
|
MP-11-005-006-004/235
(DEORIJAMADAR)
|
1711005006NRG24270120240945157
|
27/01/2024
|
Udal Gound
|
1711005006WL046619
|
Udal Gound
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
UdalGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
DAMOH
|
MP-11-005-006-004/28-A
(DEORIJAMADAR)
|
1711005006NRG24270120240945164
|
27/01/2024
|
ramprasad rajak
|
1711005006WL046619
|
ramprasad rajak
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
ramprasadrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
DAMOH
|
MP-11-005-006-004/38-A
(DEORIJAMADAR)
|
1711005006NRG24270120240945165
|
27/01/2024
|
Param Lal
|
1711005006WL046619
|
Param Lal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
ParamLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
DAMOH
|
MP-11-005-006-004/6
(DEORIJAMADAR)
|
1711005006NRG24270120240945167
|
27/01/2024
|
Kalavati
|
1711005006WL046619
|
Kalavati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
Kalavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
DAMOH
|
MP-11-005-006-004/60-A
(DEORIJAMADAR)
|
1711005006NRG24270120240945168
|
27/01/2024
|
Ramesh Ahirwal
|
1711005006WL046619
|
Ramesh Ahirwal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
RameshAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
DAMOH
|
MP-11-005-006-004/7
(DEORIJAMADAR)
|
1711005006NRG24270120240945170
|
27/01/2024
|
Sushila Bai Raikwar
|
1711005006WL046619
|
Sushila Bai Raikwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
SushilaBaiRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
DAMOH
|
MP-11-005-006-004/80-A
(DEORIJAMADAR)
|
1711005006NRG24270120240945171
|
27/01/2024
|
Sukdeen Ahirwal
|
1711005006WL046619
|
Sukdeen Ahirwal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
SukdeenAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
DAMOH
|
MP-11-005-006-004/9-A
(DEORIJAMADAR)
|
1711005006NRG24270120240945172
|
27/01/2024
|
Kamlesh
|
1711005006WL046619
|
Kamlesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
DAMOH
|
MP-11-005-041-002/101
(HATHNA)
|
1711005041NRG24270120240946655
|
27/01/2024
|
SARMAN
|
1711005041WL046702
|
SARMAN
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
SARMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
DAMOH
|
MP-11-005-041-002/219-A
(HATHNA)
|
1711005041NRG24270120240946657
|
27/01/2024
|
dashoda
|
1711005041WL046702
|
dashoda
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
dashoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
DAMOH
|
MP-11-005-041-002/420
(HATHNA)
|
1711005041NRG24270120240946668
|
27/01/2024
|
SITARAM KACHHI
|
1711005041WL046702
|
SITARAM KACHHI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
SITARAMKACHHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
DAMOH
|
MP-11-005-041-002/453-C
(HATHNA)
|
1711005041NRG24270120240946679
|
27/01/2024
|
HALLU
|
1711005041WL046702
|
HALLU
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
HALLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
DAMOH
|
MP-11-005-041-002/69-C
(HATHNA)
|
1711005041NRG24270120240946694
|
27/01/2024
|
RACHNA
|
1711005041WL046702
|
RACHNA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
RACHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
DAMOH
|
MP-11-005-041-002/757
(HATHNA)
|
1711005041NRG24270120240946700
|
27/01/2024
|
Bharti
|
1711005041WL046702
|
Bharti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
DAMOH
|
MP-11-005-041-002/78-B
(HATHNA)
|
1711005041NRG24270120240946703
|
27/01/2024
|
ANJANA PATEL
|
1711005041WL046702
|
ANJANA PATEL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
ANJANAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
DAMOH
|
MP-11-005-041-002/815
(HATHNA)
|
1711005041NRG24270120240946705
|
27/01/2024
|
Sharda
|
1711005041WL046702
|
Sharda
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
Sharda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48399
|
48399
|
|
|
|
|
|
|
|
|
150
|
DAMOH
|
MP-11-005-006-001/205-A
(DEORIJAMADAR)
|
1711005006NRG24270120240945095
|
27/01/2024
|
mohit rai
|
1711005006WL046619
|
mohit rai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
mohitrai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
DAMOH
|
MP-11-005-006-001/274-A
(DEORIJAMADAR)
|
1711005006NRG24270120240945103
|
27/01/2024
|
pramod Singh
|
1711005006WL046619
|
pramod Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
pramodSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
DAMOH
|
MP-11-005-006-001/387
(DEORIJAMADAR)
|
1711005006NRG24270120240945119
|
27/01/2024
|
Kamla Bai Lodhi
|
1711005006WL046619
|
Kamla Bai Lodhi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
KamlaBaiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DAMOH
|
MP-11-005-006-001/392
(DEORIJAMADAR)
|
1711005006NRG24270120240945121
|
27/01/2024
|
Tejbal singh
|
1711005006WL046619
|
Tejbal singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
Tejbalsingh
|
STATE BANK OF INDIA(508548)
|
|
154
|
DAMOH
|
MP-11-005-017-001/661
(PATNABUJURG)
|
1711005017NRG24270120240946321
|
27/01/2024
|
Bheekam Lodhi
|
1711005017WL046690
|
Bheekam Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544051
|
|
BheekamLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DAMOH
|
MP-11-005-017-001/661
(PATNABUJURG)
|
1711005017NRG24270120240946322
|
27/01/2024
|
Kavita Lodhi
|
1711005017WL046690
|
Kavita Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544051
|
|
KavitaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DAMOH
|
MP-11-005-017-001/675
(PATNABUJURG)
|
1711005017NRG24270120240946326
|
27/01/2024
|
Chotelal Bansal
|
1711005017WL046690
|
Chotelal Bansal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544051
|
|
ChotelalBansal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DAMOH
|
MP-11-005-017-001/676
(PATNABUJURG)
|
1711005017NRG24270120240946327
|
27/01/2024
|
Phoolan Rajak
|
1711005017WL046690
|
Phoolan Rajak
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544051
|
|
PhoolanRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DAMOH
|
MP-11-005-017-001/687
(PATNABUJURG)
|
1711005017NRG24270120240946332
|
27/01/2024
|
Prahlad Singh Lodhi
|
1711005017WL046690
|
Prahlad Singh Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544051
|
|
PrahladSinghLodhi
|
IDBI BANK(607095)
|
|
159
|
DAMOH
|
MP-11-005-017-001/688
(PATNABUJURG)
|
1711005017NRG24270120240946333
|
27/01/2024
|
Bhikam Chakrawarti
|
1711005017WL046690
|
Bhikam Chakrawarti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544051
|
|
BhikamChakrawarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
DAMOH
|
MP-11-005-041-002/269
(HATHNA)
|
1711005041NRG24270120240946660
|
27/01/2024
|
SUKLAL
|
1711005041WL046702
|
SUKLAL
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
SUKLAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
DAMOH
|
MP-11-005-041-002/412
(HATHNA)
|
1711005041NRG24270120240946664
|
27/01/2024
|
bhoj raj kachhi
|
1711005041WL046702
|
bhoj raj kachhi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
bhojrajkachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
DAMOH
|
MP-11-005-041-002/453-B
(HATHNA)
|
1711005041NRG24270120240946678
|
27/01/2024
|
BHARAT KACHHI
|
1711005041WL046702
|
BHARAT KACHHI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
BHARATKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
DAMOH
|
MP-11-005-041-002/456
(HATHNA)
|
1711005041NRG24270120240946682
|
27/01/2024
|
MAKKHU
|
1711005041WL046702
|
MAKKHU
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
MAKKHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
DAMOH
|
MP-11-005-041-002/460
(HATHNA)
|
1711005041NRG24270120240946684
|
27/01/2024
|
BASANT
|
1711005041WL046702
|
BASANT
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
BASANT
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
DAMOH
|
MP-11-005-041-002/470
(HATHNA)
|
1711005041NRG24270120240946685
|
27/01/2024
|
RAJENDRA KACHHI
|
1711005041WL046702
|
RAJENDRA KACHHI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
RAJENDRAKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
DAMOH
|
MP-11-005-041-002/509
(HATHNA)
|
1711005041NRG24270120240946687
|
27/01/2024
|
DHARMENDRA PATEL
|
1711005041WL046702
|
DHARMENDRA PATEL
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
DHARMENDRAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
DAMOH
|
MP-11-005-041-002/510
(HATHNA)
|
1711005041NRG24270120240946688
|
27/01/2024
|
GOPAL PATEL
|
1711005041WL046702
|
GOPAL PATEL
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
GOPALPATEL
|
UNION BANK OF INDIA(508500)
|
|
168
|
DAMOH
|
MP-11-005-041-002/513
(HATHNA)
|
1711005041NRG24270120240946689
|
27/01/2024
|
ASHOK KACHHI
|
1711005041WL046702
|
ASHOK KACHHI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
ASHOKKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
DAMOH
|
MP-11-005-041-002/557
(HATHNA)
|
1711005041NRG24270120240946690
|
27/01/2024
|
PRAKASH PPATEL
|
1711005041WL046702
|
PRAKASH PPATEL
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
PRAKASHPPATEL
|
STATE BANK OF INDIA(508548)
|
|
170
|
DAMOH
|
MP-11-005-041-002/560
(HATHNA)
|
1711005041NRG24270120240946692
|
27/01/2024
|
Pavan patel
|
1711005041WL046702
|
Pavan patel
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
Pavanpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
DAMOH
|
MP-11-005-041-002/569
(HATHNA)
|
1711005041NRG24270120240946693
|
27/01/2024
|
Kamlesh
|
1711005041WL046702
|
Kamlesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
172
|
DAMOH
|
MP-11-005-041-002/756
(HATHNA)
|
1711005041NRG24270120240946699
|
27/01/2024
|
Ajay
|
1711005041WL046702
|
Ajay
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
DAMOH
|
MP-11-005-041-002/78-A
(HATHNA)
|
1711005041NRG24270120240946702
|
27/01/2024
|
Rakesh
|
1711005041WL046702
|
Rakesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
DAMOH
|
MP-11-005-041-002/804-A
(HATHNA)
|
1711005041NRG24270120240946704
|
27/01/2024
|
HARGOVIND
|
1711005041WL046702
|
HARGOVIND
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
HARGOVIND
|
UNION BANK OF INDIA(508500)
|
|
175
|
DAMOH
|
MP-11-005-041-002/920
(HATHNA)
|
1711005041NRG24270120240946706
|
27/01/2024
|
Laxman
|
1711005041WL046702
|
Laxman
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005544051
|
|
Laxman
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
176
|
DAMOH
|
MP-11-005-017-001/517-B
(PATNABUJURG)
|
1711005017NRG24270120240946313
|
27/01/2024
|
Ajay Lodhi
|
1711005017WL046690
|
Ajay Lodhi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544051
|
|
AjayLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
DAMOH
|
MP-11-005-017-001/677
(PATNABUJURG)
|
1711005017NRG24270120240946328
|
27/01/2024
|
Rupesh Chakrawarti
|
1711005017WL046690
|
Rupesh Chakrawarti
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544051
|
|
RupeshChakrawarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
DAMOH
|
MP-11-005-017-001/684
(PATNABUJURG)
|
1711005017NRG24270120240946329
|
27/01/2024
|
Ganesh Kumar
|
1711005017WL046690
|
Ganesh Kumar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544051
|
|
GaneshKumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
DAMOH
|
MP-11-005-017-001/686
(PATNABUJURG)
|
1711005017NRG24270120240946331
|
27/01/2024
|
Rohit Singh Lodhi
|
1711005017WL046690
|
Rohit Singh Lodhi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544051
|
|
RohitSinghLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
DAMOH
|
MP-11-005-017-002/118-A
(PATNABUJURG)
|
1711005017NRG24270120240946339
|
27/01/2024
|
Mahesh
|
1711005017WL046690
|
Mahesh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005544051
|
|
Mahesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167960
|
167960
|
|
|
|
|
|
|
|