|
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-11-005-036-001/103
(TEJGARH KHURD)
|
1711005036NRG24160320241120590
|
16/03/2024
|
Ganesh Ahirwal
|
1711005036WL053802
|
Ganesh Ahirwal
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
GaneshAhirwal
|
BANK OF BARODA(606985)
|
|
2
|
DAMOH
|
MP-11-005-036-001/108
(TEJGARH KHURD)
|
1711005036NRG24160320241120592
|
16/03/2024
|
Menda Bai
|
1711005036WL053802
|
Menda Bai
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700193
|
|
MendaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
DAMOH
|
MP-11-005-036-001/112-A
(TEJGARH KHURD)
|
1711005036NRG24160320241120594
|
16/03/2024
|
Bhagvat Singh
|
1711005036WL053802
|
Bhagvat Singh
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
BhagvatSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
DAMOH
|
MP-11-005-036-001/116
(TEJGARH KHURD)
|
1711005036NRG24160320241120597
|
16/03/2024
|
MAN SINGH
|
1711005036WL053802
|
MAN SINGH
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700193
|
|
MANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
DAMOH
|
MP-11-005-036-001/119
(TEJGARH KHURD)
|
1711005036NRG24160320241120599
|
16/03/2024
|
RATIRAM ahirwal
|
1711005036WL053802
|
RATIRAM ahirwal
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700193
|
|
RATIRAMahirwal
|
BANK OF BARODA(606985)
|
|
6
|
DAMOH
|
MP-11-005-036-001/141
(TEJGARH KHURD)
|
1711005036NRG24160320241120609
|
16/03/2024
|
Bhagbai
|
1711005036WL053802
|
Bhagbai
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
Bhagbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
DAMOH
|
MP-11-005-036-001/204
(TEJGARH KHURD)
|
1711005036NRG24160320241120632
|
16/03/2024
|
Anjlee
|
1711005036WL053802
|
Anjlee
|
00045
|
BARB0DAMOHX
|
1266
|
1266
|
Processed
|
23/04/2024
|
|
472700193
|
|
Anjlee
|
BANK OF BARODA(606985)
|
|
8
|
DAMOH
|
MP-11-005-036-001/205-A
(TEJGARH KHURD)
|
1711005036NRG24160320241120633
|
16/03/2024
|
hukam singh lodhi
|
1711005036WL053802
|
hukam singh lodhi
|
00045
|
BARB0DAMOHX
|
1266
|
1266
|
Rejected
|
23/04/2024
|
|
472700193
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
DAMOH
|
MP-11-005-036-001/224-D
(TEJGARH KHURD)
|
1711005036NRG24160320241120640
|
16/03/2024
|
Bhuvnesh Lodhi
|
1711005036WL053802
|
Bhuvnesh Lodhi
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
BhuvneshLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
DAMOH
|
MP-11-005-036-001/243
(TEJGARH KHURD)
|
1711005036NRG24160320241120643
|
16/03/2024
|
Malti Lodhi
|
1711005036WL053802
|
Malti Lodhi
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
MaltiLodhi
|
BANK OF BARODA(606985)
|
|
11
|
DAMOH
|
MP-11-005-036-001/32-A
(TEJGARH KHURD)
|
1711005036NRG24160320241120647
|
16/03/2024
|
Ghanshyam Ahirwal
|
1711005036WL053802
|
Ghanshyam Ahirwal
|
00045
|
BARB0DAMOHX
|
1266
|
1266
|
Processed
|
23/04/2024
|
|
472700193
|
|
GhanshyamAhirwal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
DAMOH
|
MP-11-005-036-001/47-A
(TEJGARH KHURD)
|
1711005036NRG24160320241120654
|
16/03/2024
|
Kailash Ahirwal
|
1711005036WL053802
|
Kailash Ahirwal
|
00045
|
BARB0DAMOHX
|
1266
|
1266
|
Processed
|
23/04/2024
|
|
472700193
|
|
KailashAhirwal
|
BANK OF BARODA(606985)
|
|
13
|
DAMOH
|
MP-11-005-036-001/47-A
(TEJGARH KHURD)
|
1711005036NRG24160320241120653
|
16/03/2024
|
Shilarani
|
1711005036WL053802
|
Shilarani
|
00045
|
BARB0DAMOHX
|
1266
|
1266
|
Processed
|
23/04/2024
|
|
472700193
|
|
Shilarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
DAMOH
|
MP-11-005-036-001/65-A
(TEJGARH KHURD)
|
1711005036NRG24160320241120660
|
16/03/2024
|
Ashok raikwar
|
1711005036WL053802
|
Ashok raikwar
|
00045
|
BARB0DAMOHX
|
1055
|
1055
|
Processed
|
23/04/2024
|
|
472700193
|
|
Ashokraikwar
|
STATE BANK OF INDIA(508548)
|
|
15
|
DAMOH
|
MP-11-005-070-001/318-A
(ANOO)
|
1711005070NRG24160320241120586
|
16/03/2024
|
DEVKARAN PATEL
|
1711005070WL053801
|
DEVKARAN PATEL
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
DEVKARANPATEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
DAMOH
|
MP-11-005-070-001/465
(ANOO)
|
1711005070NRG24150320241116822
|
16/03/2024
|
Deepa Ahirwal
|
1711005070WL053645
|
Deepa Ahirwal
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
DeepaAhirwal
|
BANK OF BARODA(606985)
|
|
17
|
DAMOH
|
MP-11-005-070-001/77-A
(ANOO)
|
1711005070NRG24150320241116853
|
16/03/2024
|
RAHUL YADAV
|
1711005070WL053645
|
RAHUL YADAV
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
RAHULYADAV
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
18
|
DAMOH
|
MP-11-005-070-001/92-B
(ANOO)
|
1711005070NRG24150320241116857
|
16/03/2024
|
ABHILASHA YADAV
|
1711005070WL053645
|
ABHILASHA YADAV
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
ABHILASHAYADAV
|
BANK OF BARODA(606985)
|
|
19
|
DAMOH
|
MP-11-005-070-001/92-B
(ANOO)
|
1711005070NRG24150320241116856
|
16/03/2024
|
HARINARAYAN YADAV
|
1711005070WL053645
|
HARINARAYAN YADAV
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
HARINARAYANYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23960
|
23960
|
|
|
|
|
|
|
|
|
20
|
DAMOH
|
MP-11-005-005-002/173
(TOURI)
|
1711005005NRG24120320241102980
|
16/03/2024
|
Hukuma Basor
|
1711005005WL053150
|
Hukuma Basor
|
00048
|
BKID0009460
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700193
|
|
HukumaBasor
|
BANK OF INDIA(508505)
|
|
21
|
DAMOH
|
MP-11-005-005-002/173
(TOURI)
|
1711005005NRG24120320241102981
|
16/03/2024
|
Meerabai Basor
|
1711005005WL053150
|
Meerabai Basor
|
00048
|
BKID0009460
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700193
|
|
MeerabaiBasor
|
BANK OF INDIA(508505)
|
|
22
|
DAMOH
|
MP-11-005-005-002/495
(TOURI)
|
1711005005NRG24120320241102988
|
16/03/2024
|
Tarabai
|
1711005005WL053150
|
Tarabai
|
00048
|
BKID0009460
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700193
|
|
Tarabai
|
BANK OF INDIA(508505)
|
|
23
|
DAMOH
|
MP-11-005-022-002/148-B
(JORTALA)
|
1711005022NRG24100320241095694
|
16/03/2024
|
REKHA BAI
|
1711005022WL052836
|
REKHA BAI
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
24
|
DAMOH
|
MP-11-005-022-002/217
(JORTALA)
|
1711005022NRG24100320241095697
|
16/03/2024
|
Kailash
|
1711005022WL052836
|
Kailash
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
Kailash
|
BANK OF INDIA(508505)
|
|
25
|
DAMOH
|
MP-11-005-022-002/50
(JORTALA)
|
1711005022NRG24100320241095698
|
16/03/2024
|
GHANSHYAM
|
1711005022WL052836
|
GHANSHYAM
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
GHANSHYAM
|
UNION BANK OF INDIA(508500)
|
|
26
|
DAMOH
|
MP-11-005-022-002/92
(JORTALA)
|
1711005022NRG24100320241095701
|
16/03/2024
|
dwarka
|
1711005022WL052836
|
dwarka
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
dwarka
|
BANK OF INDIA(508505)
|
|
27
|
DAMOH
|
MP-11-005-070-001/2-A
(ANOO)
|
1711005070NRG24150320241116808
|
16/03/2024
|
Rashmi Ahirwar
|
1711005070WL053644
|
Rashmi Ahirwar
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
RashmiAhirwar
|
BANK OF INDIA(508505)
|
|
28
|
DAMOH
|
MP-11-005-070-001/77-A
(ANOO)
|
1711005070NRG24150320241116854
|
16/03/2024
|
VARSHA YADAV
|
1711005070WL053645
|
VARSHA YADAV
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
VARSHAYADAV
|
BANK OF BARODA(606985)
|
|
29
|
DAMOH
|
MP-11-005-070-001/777
(ANOO)
|
1711005070NRG24150320241116855
|
16/03/2024
|
BADRI PRASAD PATEL
|
1711005070WL053645
|
BADRI PRASAD PATEL
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
BADRIPRASADPATEL
|
BANK OF INDIA(508505)
|
|
30
|
DAMOH
|
MP-11-005-070-003/57
(ANOO)
|
1711005070NRG24150320241116899
|
16/03/2024
|
PARWATI
|
1711005070WL053645
|
PARWATI
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
PARWATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
31
|
DAMOH
|
MP-11-005-036-001/73-A
(TEJGARH KHURD)
|
1711005036NRG24160320241120662
|
16/03/2024
|
SURAT PRASAD
|
1711005036WL053802
|
SURAT PRASAD
|
00089
|
CBIN0282157
|
1266
|
1266
|
Processed
|
23/04/2024
|
|
472700193
|
|
SURATPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1266
|
1266
|
|
|
|
|
|
|
|
|
32
|
DAMOH
|
MP-11-005-003-001/18
(HINOTIRAMGARH)
|
1711005003NRG24150320241114743
|
16/03/2024
|
SHER SINGH
|
1711005003WL053557
|
SHER SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
SHERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
DAMOH
|
MP-11-005-003-001/6
(HINOTIRAMGARH)
|
1711005003NRG24150320241114751
|
16/03/2024
|
SANTOSH
|
1711005003WL053557
|
SANTOSH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
34
|
DAMOH
|
MP-11-005-003-001/83
(HINOTIRAMGARH)
|
1711005003NRG24150320241114755
|
16/03/2024
|
SUDAMA
|
1711005003WL053557
|
SUDAMA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
DAMOH
|
MP-11-005-005-002/195
(TOURI)
|
1711005005NRG24120320241102984
|
16/03/2024
|
Lakshaman
|
1711005005WL053150
|
Lakshaman
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700193
|
|
Lakshaman
|
BANK OF INDIA(508505)
|
|
36
|
DAMOH
|
MP-11-005-005-002/34
(TOURI)
|
1711005005NRG24120320241102985
|
16/03/2024
|
JHUNNI
|
1711005005WL053150
|
JHUNNI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700193
|
|
JHUNNI
|
ICICI BANK LTD(508534)
|
|
37
|
DAMOH
|
MP-11-005-005-002/75
(TOURI)
|
1711005005NRG24120320241102991
|
16/03/2024
|
Nirpat
|
1711005005WL053150
|
Nirpat
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700193
|
|
Nirpat
|
ICICI BANK LTD(508534)
|
|
38
|
DAMOH
|
MP-11-005-005-002/75
(TOURI)
|
1711005005NRG24120320241102992
|
16/03/2024
|
Rammo
|
1711005005WL053150
|
Rammo
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700193
|
|
Rammo
|
ICICI BANK LTD(508534)
|
|
39
|
DAMOH
|
MP-11-005-020-002/62-A
(DASONDA)
|
1711005020NRG24160320241120523
|
16/03/2024
|
SANTOSH
|
1711005020WL053790
|
SANTOSH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
DAMOH
|
MP-11-005-022-002/180
(JORTALA)
|
1711005022NRG24100320241095695
|
16/03/2024
|
JIVAN
|
1711005022WL052836
|
JIVAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
JIVAN
|
ICICI BANK LTD(508534)
|
|
41
|
DAMOH
|
MP-11-005-022-002/202
(JORTALA)
|
1711005022NRG24100320241095696
|
16/03/2024
|
MITHATHU
|
1711005022WL052836
|
MITHATHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
MITHATHU
|
ICICI BANK LTD(508534)
|
|
42
|
DAMOH
|
MP-11-005-036-001/122
(TEJGARH KHURD)
|
1711005036NRG24160320241120600
|
16/03/2024
|
BABITA
|
1711005036WL053802
|
BABITA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
BABITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
DAMOH
|
MP-11-005-036-001/135
(TEJGARH KHURD)
|
1711005036NRG24160320241120607
|
16/03/2024
|
DHANIRAM
|
1711005036WL053802
|
DHANIRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
DAMOH
|
MP-11-005-036-001/136
(TEJGARH KHURD)
|
1711005036NRG24160320241120608
|
16/03/2024
|
JYOTI BAI
|
1711005036WL053802
|
JYOTI BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700193
|
|
JYOTIBAI
|
ICICI BANK LTD(508534)
|
|
45
|
DAMOH
|
MP-11-005-036-001/148
(TEJGARH KHURD)
|
1711005036NRG24160320241120614
|
16/03/2024
|
VIMALA BAI
|
1711005036WL053802
|
VIMALA BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700193
|
|
VIMALABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
DAMOH
|
MP-11-005-036-001/155-B
(TEJGARH KHURD)
|
1711005036NRG24160320241120616
|
16/03/2024
|
JAGAT
|
1711005036WL053802
|
JAGAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
JAGAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
DAMOH
|
MP-11-005-036-001/162
(TEJGARH KHURD)
|
1711005036NRG24160320241120553
|
16/03/2024
|
anita bai
|
1711005036WL053797
|
anita bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
DAMOH
|
MP-11-005-036-001/162
(TEJGARH KHURD)
|
1711005036NRG24160320241120618
|
16/03/2024
|
MEGHARAJ
|
1711005036WL053802
|
MEGHARAJ
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
MEGHARAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
DAMOH
|
MP-11-005-036-001/163
(TEJGARH KHURD)
|
1711005036NRG24160320241120554
|
16/03/2024
|
RAM SINGH
|
1711005036WL053797
|
RAM SINGH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700193
|
|
RAMSINGH
|
ICICI BANK LTD(508534)
|
|
50
|
DAMOH
|
MP-11-005-036-001/172
(TEJGARH KHURD)
|
1711005036NRG24160320241120624
|
16/03/2024
|
MAHENDRA
|
1711005036WL053802
|
MAHENDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
MAHENDRA
|
ICICI BANK LTD(508534)
|
|
51
|
DAMOH
|
MP-11-005-036-001/185
(TEJGARH KHURD)
|
1711005036NRG24160320241120628
|
16/03/2024
|
TANTU
|
1711005036WL053802
|
TANTU
|
00168
|
ICIC0000538
|
1266
|
1266
|
Processed
|
23/04/2024
|
|
472700193
|
|
TANTU
|
STATE BANK OF INDIA(508548)
|
|
52
|
DAMOH
|
MP-11-005-036-001/192
(TEJGARH KHURD)
|
1711005036NRG24160320241120629
|
16/03/2024
|
PANCHAM
|
1711005036WL053802
|
PANCHAM
|
00168
|
ICIC0000538
|
1266
|
1266
|
Processed
|
23/04/2024
|
|
472700193
|
|
PANCHAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
DAMOH
|
MP-11-005-036-001/222
(TEJGARH KHURD)
|
1711005036NRG24160320241120637
|
16/03/2024
|
BATI BAI
|
1711005036WL053802
|
BATI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
BATIBAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DAMOH
|
MP-11-005-036-001/223
(TEJGARH KHURD)
|
1711005036NRG24160320241120638
|
16/03/2024
|
BHAG BAI
|
1711005036WL053802
|
BHAG BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
BHAGBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
DAMOH
|
MP-11-005-036-001/30
(TEJGARH KHURD)
|
1711005036NRG24160320241120645
|
16/03/2024
|
HEERALAL
|
1711005036WL053802
|
HEERALAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
DAMOH
|
MP-11-005-036-001/42
(TEJGARH KHURD)
|
1711005036NRG24160320241120650
|
16/03/2024
|
DILLU
|
1711005036WL053802
|
DILLU
|
00168
|
ICIC0000538
|
1266
|
1266
|
Processed
|
23/04/2024
|
|
472700193
|
|
DILLU
|
STATE BANK OF INDIA(508548)
|
|
57
|
DAMOH
|
MP-11-005-036-001/43-B
(TEJGARH KHURD)
|
1711005036NRG24160320241120651
|
16/03/2024
|
SHIVRAJ
|
1711005036WL053802
|
SHIVRAJ
|
00168
|
ICIC0000538
|
1055
|
1055
|
Processed
|
23/04/2024
|
|
472700193
|
|
SHIVRAJ
|
ICICI BANK LTD(508534)
|
|
58
|
DAMOH
|
MP-11-005-036-001/45
(TEJGARH KHURD)
|
1711005036NRG24160320241120652
|
16/03/2024
|
KAMALARANI
|
1711005036WL053802
|
KAMALARANI
|
00168
|
ICIC0000538
|
1266
|
1266
|
Processed
|
23/04/2024
|
|
472700193
|
|
KAMALARANI
|
ICICI BANK LTD(508534)
|
|
59
|
DAMOH
|
MP-11-005-036-001/48
(TEJGARH KHURD)
|
1711005036NRG24160320241120655
|
16/03/2024
|
PHULARANI
|
1711005036WL053802
|
PHULARANI
|
00168
|
ICIC0000538
|
1055
|
1055
|
Processed
|
23/04/2024
|
|
472700193
|
|
PHULARANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DAMOH
|
MP-11-005-036-001/57
(TEJGARH KHURD)
|
1711005036NRG24160320241120658
|
16/03/2024
|
RAMACHARAN
|
1711005036WL053802
|
RAMACHARAN
|
00168
|
ICIC0000538
|
1055
|
1055
|
Processed
|
23/04/2024
|
|
472700193
|
|
RAMACHARAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
DAMOH
|
MP-11-005-036-001/66
(TEJGARH KHURD)
|
1711005036NRG24160320241120661
|
16/03/2024
|
ANITA BAI
|
1711005036WL053802
|
ANITA BAI
|
00168
|
ICIC0000538
|
1055
|
1055
|
Processed
|
23/04/2024
|
|
472700193
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DAMOH
|
MP-11-005-036-001/76
(TEJGARH KHURD)
|
1711005036NRG24160320241120663
|
16/03/2024
|
SANGITA
|
1711005036WL053802
|
SANGITA
|
00168
|
ICIC0000538
|
1266
|
1266
|
Processed
|
23/04/2024
|
|
472700193
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
63
|
DAMOH
|
MP-11-005-070-001/137
(ANOO)
|
1711005070NRG24150320241116802
|
16/03/2024
|
CHANDRARANI
|
1711005070WL053644
|
CHANDRARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
CHANDRARANI
|
ICICI BANK LTD(508534)
|
|
64
|
DAMOH
|
MP-11-005-070-001/137
(ANOO)
|
1711005070NRG24150320241116801
|
16/03/2024
|
NANNA
|
1711005070WL053644
|
NANNA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
NANNA
|
ICICI BANK LTD(508534)
|
|
65
|
DAMOH
|
MP-11-005-070-001/163
(ANOO)
|
1711005070NRG24150320241116805
|
16/03/2024
|
JAMNA BAI
|
1711005070WL053644
|
JAMNA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
JAMNABAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DAMOH
|
MP-11-005-070-001/275
(ANOO)
|
1711005070NRG24160320241120577
|
16/03/2024
|
JHALLU
|
1711005070WL053801
|
JHALLU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
JHALLU
|
ICICI BANK LTD(508534)
|
|
67
|
DAMOH
|
MP-11-005-070-001/285
(ANOO)
|
1711005070NRG24160320241120583
|
16/03/2024
|
KIRAT LODHI
|
1711005070WL053801
|
KIRAT LODHI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
KIRATLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DAMOH
|
MP-11-005-070-001/318
(ANOO)
|
1711005070NRG24160320241120585
|
16/03/2024
|
SANTOSH
|
1711005070WL053801
|
SANTOSH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
69
|
DAMOH
|
MP-11-005-070-001/345
(ANOO)
|
1711005070NRG24150320241116811
|
16/03/2024
|
AANAND
|
1711005070WL053645
|
AANAND
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
AANAND
|
STATE BANK OF INDIA(508548)
|
|
70
|
DAMOH
|
MP-11-005-070-001/345
(ANOO)
|
1711005070NRG24150320241116810
|
16/03/2024
|
KAMALARANI
|
1711005070WL053645
|
KAMALARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
KAMALARANI
|
ICICI BANK LTD(508534)
|
|
71
|
DAMOH
|
MP-11-005-070-001/465
(ANOO)
|
1711005070NRG24150320241116820
|
16/03/2024
|
CHANDA
|
1711005070WL053645
|
CHANDA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
CHANDA
|
ICICI BANK LTD(508534)
|
|
72
|
DAMOH
|
MP-11-005-070-001/465
(ANOO)
|
1711005070NRG24150320241116821
|
16/03/2024
|
VIRU AHIRVAR
|
1711005070WL053645
|
VIRU AHIRVAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
VIRUAHIRVAR
|
UNION BANK OF INDIA(508500)
|
|
73
|
DAMOH
|
MP-11-005-070-001/553
(ANOO)
|
1711005070NRG24150320241116830
|
16/03/2024
|
DHIRAJ
|
1711005070WL053645
|
DHIRAJ
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
DHIRAJ
|
STATE BANK OF INDIA(508548)
|
|
74
|
DAMOH
|
MP-11-005-070-001/558
(ANOO)
|
1711005070NRG24150320241116832
|
16/03/2024
|
HARI BAI
|
1711005070WL053645
|
HARI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
HARIBAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DAMOH
|
MP-11-005-070-001/558
(ANOO)
|
1711005070NRG24150320241116831
|
16/03/2024
|
JASVANT SINGH
|
1711005070WL053645
|
JASVANT SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
JASVANTSINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
DAMOH
|
MP-11-005-070-001/603
(ANOO)
|
1711005070NRG24150320241116833
|
16/03/2024
|
SHILABAI
|
1711005070WL053645
|
SHILABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
SHILABAI
|
ICICI BANK LTD(508534)
|
|
77
|
DAMOH
|
MP-11-005-070-001/63
(ANOO)
|
1711005070NRG24150320241116838
|
16/03/2024
|
GILLO BAI
|
1711005070WL053645
|
GILLO BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
GILLOBAI
|
ICICI BANK LTD(508534)
|
|
78
|
DAMOH
|
MP-11-005-070-001/663
(ANOO)
|
1711005070NRG24150320241116841
|
16/03/2024
|
SUNIL TIWARI
|
1711005070WL053645
|
SUNIL TIWARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
SUNILTIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
DAMOH
|
MP-11-005-070-001/741
(ANOO)
|
1711005070NRG24150320241116845
|
16/03/2024
|
PANCHU
|
1711005070WL053645
|
PANCHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
PANCHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DAMOH
|
MP-11-005-070-001/98-A
(ANOO)
|
1711005070NRG24150320241116859
|
16/03/2024
|
AANANDI RAJAK
|
1711005070WL053645
|
AANANDI RAJAK
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
AANANDIRAJAK
|
ICICI BANK LTD(508534)
|
|
81
|
DAMOH
|
MP-11-005-070-001/98-A
(ANOO)
|
1711005070NRG24150320241116858
|
16/03/2024
|
LAKHAN RAJAK
|
1711005070WL053645
|
LAKHAN RAJAK
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
LAKHANRAJAK
|
ICICI BANK LTD(508534)
|
|
82
|
DAMOH
|
MP-11-005-070-002/19
(ANOO)
|
1711005070NRG24150320241116861
|
16/03/2024
|
JANAKARANI
|
1711005070WL053645
|
JANAKARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
JANAKARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DAMOH
|
MP-11-005-070-002/19
(ANOO)
|
1711005070NRG24150320241116860
|
16/03/2024
|
RAMASAHAYA
|
1711005070WL053645
|
RAMASAHAYA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
RAMASAHAYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
DAMOH
|
MP-11-005-070-002/29
(ANOO)
|
1711005070NRG24150320241116868
|
16/03/2024
|
KODU
|
1711005070WL053645
|
KODU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
KODU
|
ICICI BANK LTD(508534)
|
|
85
|
DAMOH
|
MP-11-005-070-002/32
(ANOO)
|
1711005070NRG24150320241116869
|
16/03/2024
|
NANNAI
|
1711005070WL053645
|
NANNAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
NANNAI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DAMOH
|
MP-11-005-070-002/44
(ANOO)
|
1711005070NRG24150320241116872
|
16/03/2024
|
PARASRAM
|
1711005070WL053645
|
PARASRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
PARASRAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
DAMOH
|
MP-11-005-070-002/55
(ANOO)
|
1711005070NRG24150320241116878
|
16/03/2024
|
Aasharani
|
1711005070WL053645
|
Aasharani
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
Aasharani
|
ICICI BANK LTD(508534)
|
|
88
|
DAMOH
|
MP-11-005-070-002/6-A
(ANOO)
|
1711005070NRG24150320241116879
|
16/03/2024
|
NIMMU AHIRWAL
|
1711005070WL053645
|
NIMMU AHIRWAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
NIMMUAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
DAMOH
|
MP-11-005-070-002/9
(ANOO)
|
1711005070NRG24160320241120534
|
16/03/2024
|
PARAM
|
1711005070WL053791
|
PARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
PARAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
DAMOH
|
MP-11-005-070-003/12
(ANOO)
|
1711005070NRG24150320241116892
|
16/03/2024
|
KALLAN
|
1711005070WL053645
|
KALLAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
KALLAN
|
ICICI BANK LTD(508534)
|
|
91
|
DAMOH
|
MP-11-005-070-003/13
(ANOO)
|
1711005070NRG24150320241116893
|
16/03/2024
|
SHASHI
|
1711005070WL053645
|
SHASHI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
SHASHI
|
ICICI BANK LTD(508534)
|
|
92
|
DAMOH
|
MP-11-005-070-003/14
(ANOO)
|
1711005070NRG24150320241116894
|
16/03/2024
|
RAJA RAI
|
1711005070WL053645
|
RAJA RAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
RAJARAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77071
|
77071
|
|
|
|
|
|
|
|
|
93
|
DAMOH
|
MP-11-005-003-001/100-A
(HINOTIRAMGARH)
|
1711005003NRG24150320241114741
|
16/03/2024
|
Munna Yadav
|
1711005003WL053557
|
Munna Yadav
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
MunnaYadav
|
STATE BANK OF INDIA(508548)
|
|
94
|
DAMOH
|
MP-11-005-003-001/5
(HINOTIRAMGARH)
|
1711005003NRG24150320241114749
|
16/03/2024
|
mahesh
|
1711005003WL053557
|
mahesh
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
DAMOH
|
MP-11-005-003-001/69-A
(HINOTIRAMGARH)
|
1711005003NRG24150320241114753
|
16/03/2024
|
Priti Yadav
|
1711005003WL053557
|
Priti Yadav
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472700193
|
|
PritiYadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
96
|
DAMOH
|
MP-11-005-070-001/204-A
(ANOO)
|
1711005070NRG24150320241116809
|
16/03/2024
|
ASHOK SEN
|
1711005070WL053644
|
ASHOK SEN
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
ASHOKSEN
|
ICICI BANK LTD(508534)
|
|
97
|
DAMOH
|
MP-11-005-070-001/28-B
(ANOO)
|
1711005070NRG24160320241120578
|
16/03/2024
|
POORAN BASOR
|
1711005070WL053801
|
POORAN BASOR
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
POORANBASOR
|
ICICI BANK LTD(508534)
|
|
98
|
DAMOH
|
MP-11-005-070-001/312-A
(ANOO)
|
1711005070NRG24160320241120584
|
16/03/2024
|
BADI BAHU
|
1711005070WL053801
|
BADI BAHU
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
BADIBAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DAMOH
|
MP-11-005-070-001/4-A
(ANOO)
|
1711005070NRG24150320241116815
|
16/03/2024
|
MAYA RANI
|
1711005070WL053645
|
MAYA RANI
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
MAYARANI
|
STATE BANK OF INDIA(508548)
|
|
100
|
DAMOH
|
MP-11-005-070-001/430-B
(ANOO)
|
1711005070NRG24150320241116816
|
16/03/2024
|
TIKARAM AHIRWAL
|
1711005070WL053645
|
TIKARAM AHIRWAL
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
TIKARAMAHIRWAL
|
ICICI BANK LTD(508534)
|
|
101
|
DAMOH
|
MP-11-005-070-001/608-A
(ANOO)
|
1711005070NRG24150320241116835
|
16/03/2024
|
PRITAM SINGH
|
1711005070WL053645
|
PRITAM SINGH
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
PRITAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DAMOH
|
MP-11-005-070-001/742
(ANOO)
|
1711005070NRG24150320241116846
|
16/03/2024
|
PYARE LAL ATHYA
|
1711005070WL053645
|
PYARE LAL ATHYA
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
PYARELALATHYA
|
ICICI BANK LTD(508534)
|
|
103
|
DAMOH
|
MP-11-005-070-002/21-A
(ANOO)
|
1711005070NRG24150320241116862
|
16/03/2024
|
KAMLESH PATEL
|
1711005070WL053645
|
KAMLESH PATEL
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
KAMLESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
104
|
DAMOH
|
MP-11-005-070-002/21-B
(ANOO)
|
1711005070NRG24150320241116865
|
16/03/2024
|
KANAI PATEL
|
1711005070WL053645
|
KANAI PATEL
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
KANAIPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DAMOH
|
MP-11-005-070-002/25-A
(ANOO)
|
1711005070NRG24150320241116866
|
16/03/2024
|
PRITAM PATEL
|
1711005070WL053645
|
PRITAM PATEL
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
PRITAMPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DAMOH
|
MP-11-005-070-002/40-B
(ANOO)
|
1711005070NRG24150320241116871
|
16/03/2024
|
DEEPCHAND DHANGAR
|
1711005070WL053645
|
DEEPCHAND DHANGAR
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
DEEPCHANDDHANGAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
DAMOH
|
MP-11-005-070-002/48-A
(ANOO)
|
1711005070NRG24150320241116874
|
16/03/2024
|
TEKLAL KACHHI
|
1711005070WL053645
|
TEKLAL KACHHI
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
TEKLALKACHHI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DAMOH
|
MP-11-005-070-002/54-A
(ANOO)
|
1711005070NRG24150320241116875
|
16/03/2024
|
GAJRAJ PATEL
|
1711005070WL053645
|
GAJRAJ PATEL
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
GAJRAJPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DAMOH
|
MP-11-005-070-002/54-A
(ANOO)
|
1711005070NRG24150320241116876
|
16/03/2024
|
SUMANTRI PATEL
|
1711005070WL053645
|
SUMANTRI PATEL
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
SUMANTRIPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DAMOH
|
MP-11-005-070-002/55
(ANOO)
|
1711005070NRG24150320241116877
|
16/03/2024
|
Santosh Patel
|
1711005070WL053645
|
Santosh Patel
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
SantoshPatel
|
ICICI BANK LTD(508534)
|
|
111
|
DAMOH
|
MP-11-005-070-002/64
(ANOO)
|
1711005070NRG24150320241116880
|
16/03/2024
|
HUKAM
|
1711005070WL053645
|
HUKAM
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
HUKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DAMOH
|
MP-11-005-070-003/10-B
(ANOO)
|
1711005070NRG24150320241116890
|
16/03/2024
|
ABHISHEK YADAV
|
1711005070WL053645
|
ABHISHEK YADAV
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
ABHISHEKYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DAMOH
|
MP-11-005-070-003/9-A
(ANOO)
|
1711005070NRG24150320241116900
|
16/03/2024
|
KULDEEP YADAV
|
1711005070WL053645
|
KULDEEP YADAV
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
KULDEEPYADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
114
|
DAMOH
|
MP-11-005-036-001/114-B
(TEJGARH KHURD)
|
1711005036NRG24160320241120596
|
16/03/2024
|
Rajendr Singh
|
1711005036WL053802
|
Rajendr Singh
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700193
|
|
RajendrSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
DAMOH
|
MP-11-005-036-001/160
(TEJGARH KHURD)
|
1711005036NRG24160320241120552
|
16/03/2024
|
Sandeep Lodhi
|
1711005036WL053797
|
Sandeep Lodhi
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
SandeepLodhi
|
STATE BANK OF INDIA(508548)
|
|
116
|
DAMOH
|
MP-11-005-036-001/161
(TEJGARH KHURD)
|
1711005036NRG24160320241120617
|
16/03/2024
|
SUDHA BAI
|
1711005036WL053802
|
SUDHA BAI
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700193
|
|
SUDHABAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DAMOH
|
MP-11-005-036-001/41
(TEJGARH KHURD)
|
1711005036NRG24160320241120649
|
16/03/2024
|
bhoori bai
|
1711005036WL053802
|
bhoori bai
|
00415
|
SBIN0000355
|
1266
|
1266
|
Processed
|
23/04/2024
|
|
472700193
|
|
bhooribai
|
STATE BANK OF INDIA(508548)
|
|
118
|
DAMOH
|
MP-11-005-036-001/90
(TEJGARH KHURD)
|
1711005036NRG24160320241120664
|
16/03/2024
|
Sharda Bai
|
1711005036WL053802
|
Sharda Bai
|
00415
|
SBIN0000355
|
1266
|
1266
|
Processed
|
23/04/2024
|
|
472700193
|
|
ShardaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6068
|
6068
|
|
|
|
|
|
|
|
|
119
|
DAMOH
|
MP-11-005-036-001/175-C
(TEJGARH KHURD)
|
1711005036NRG24160320241120627
|
16/03/2024
|
laxmi lodhi
|
1711005036WL053802
|
laxmi lodhi
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
laxmilodhi
|
STATE BANK OF INDIA(508548)
|
|
120
|
DAMOH
|
MP-11-005-036-001/192-A
(TEJGARH KHURD)
|
1711005036NRG24160320241120630
|
16/03/2024
|
RAVI LODHI
|
1711005036WL053802
|
RAVI LODHI
|
00415
|
SBIN0001832
|
1266
|
1266
|
Rejected
|
23/04/2024
|
|
472700193
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
DAMOH
|
MP-11-005-070-001/101-B
(ANOO)
|
1711005070NRG24150320241116798
|
16/03/2024
|
POOJA RAJAK
|
1711005070WL053643
|
POOJA RAJAK
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
POOJARAJAK
|
STATE BANK OF INDIA(508548)
|
|
122
|
DAMOH
|
MP-11-005-070-001/112-A
(ANOO)
|
1711005070NRG24150320241116799
|
16/03/2024
|
LATTU BASOR
|
1711005070WL053643
|
LATTU BASOR
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
LATTUBASOR
|
STATE BANK OF INDIA(508548)
|
|
123
|
DAMOH
|
MP-11-005-070-001/135-D
(ANOO)
|
1711005070NRG24150320241116800
|
16/03/2024
|
UDAYCHAND AHIRWAR
|
1711005070WL053644
|
UDAYCHAND AHIRWAR
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
UDAYCHANDAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
DAMOH
|
MP-11-005-070-001/161-A
(ANOO)
|
1711005070NRG24150320241116803
|
16/03/2024
|
BHARAT RAJAK
|
1711005070WL053644
|
BHARAT RAJAK
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
BHARATRAJAK
|
ICICI BANK LTD(508534)
|
|
125
|
DAMOH
|
MP-11-005-070-001/169-A
(ANOO)
|
1711005070NRG24150320241116806
|
16/03/2024
|
RAMESH YADAV
|
1711005070WL053644
|
RAMESH YADAV
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
RAMESHYADAV
|
ICICI BANK LTD(508534)
|
|
126
|
DAMOH
|
MP-11-005-070-001/228-D
(ANOO)
|
1711005070NRG24160320241120568
|
16/03/2024
|
KAILASH AHIRWAR
|
1711005070WL053801
|
KAILASH AHIRWAR
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
KAILASHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
DAMOH
|
MP-11-005-070-001/229-A
(ANOO)
|
1711005070NRG24160320241120569
|
16/03/2024
|
RAHUL AHIRWAR
|
1711005070WL053801
|
RAHUL AHIRWAR
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
RAHULAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
DAMOH
|
MP-11-005-070-001/233-B
(ANOO)
|
1711005070NRG24160320241120570
|
16/03/2024
|
YADUNANDAN AHIRWAL
|
1711005070WL053801
|
YADUNANDAN AHIRWAL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
YADUNANDANAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
DAMOH
|
MP-11-005-070-001/241-A
(ANOO)
|
1711005070NRG24160320241120572
|
16/03/2024
|
KIKKU BANSAL
|
1711005070WL053801
|
KIKKU BANSAL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
KIKKUBANSAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
DAMOH
|
MP-11-005-070-001/271-A
(ANOO)
|
1711005070NRG24160320241120574
|
16/03/2024
|
GANESH RAJAK
|
1711005070WL053801
|
GANESH RAJAK
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
GANESHRAJAK
|
ICICI BANK LTD(508534)
|
|
131
|
DAMOH
|
MP-11-005-070-001/272-A
(ANOO)
|
1711005070NRG24160320241120575
|
16/03/2024
|
ROOPA BAI RAJAK
|
1711005070WL053801
|
ROOPA BAI RAJAK
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
ROOPABAIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
132
|
DAMOH
|
MP-11-005-070-001/28-B
(ANOO)
|
1711005070NRG24160320241120579
|
16/03/2024
|
CHOTI BAIBASOR
|
1711005070WL053801
|
CHOTI BAIBASOR
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
CHOTIBAIBASOR
|
ICICI BANK LTD(508534)
|
|
133
|
DAMOH
|
MP-11-005-070-001/28-B
(ANOO)
|
1711005070NRG24160320241120580
|
16/03/2024
|
KAJOL BANSAL
|
1711005070WL053801
|
KAJOL BANSAL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
KAJOLBANSAL
|
BANK OF BARODA(606985)
|
|
134
|
DAMOH
|
MP-11-005-070-001/282-A
(ANOO)
|
1711005070NRG24160320241120582
|
16/03/2024
|
MAJHLI BAHU PATEL
|
1711005070WL053801
|
MAJHLI BAHU PATEL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
MAJHLIBAHUPATEL
|
STATE BANK OF INDIA(508548)
|
|
135
|
DAMOH
|
MP-11-005-070-001/346-B
(ANOO)
|
1711005070NRG24150320241116812
|
16/03/2024
|
AAKASH RAIKWAR
|
1711005070WL053645
|
AAKASH RAIKWAR
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
AAKASHRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
DAMOH
|
MP-11-005-070-001/431-C
(ANOO)
|
1711005070NRG24150320241116818
|
16/03/2024
|
ANJO AHIRWAL
|
1711005070WL053645
|
ANJO AHIRWAL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
ANJOAHIRWAL
|
ICICI BANK LTD(508534)
|
|
137
|
DAMOH
|
MP-11-005-070-001/431-C
(ANOO)
|
1711005070NRG24150320241116817
|
16/03/2024
|
PRATAP AHIRWAL
|
1711005070WL053645
|
PRATAP AHIRWAL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
PRATAPAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
DAMOH
|
MP-11-005-070-001/433-B
(ANOO)
|
1711005070NRG24150320241116819
|
16/03/2024
|
ABHISHEK AHIRWAL
|
1711005070WL053645
|
ABHISHEK AHIRWAL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
ABHISHEKAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
DAMOH
|
MP-11-005-070-001/471-B
(ANOO)
|
1711005070NRG24150320241116823
|
16/03/2024
|
LACHCHHI BAI PATEL
|
1711005070WL053645
|
LACHCHHI BAI PATEL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
LACHCHHIBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
140
|
DAMOH
|
MP-11-005-070-001/500-A
(ANOO)
|
1711005070NRG24150320241116825
|
16/03/2024
|
VIPAT SINGH
|
1711005070WL053645
|
VIPAT SINGH
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
VIPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
DAMOH
|
MP-11-005-070-001/515-A
(ANOO)
|
1711005070NRG24150320241116826
|
16/03/2024
|
ARCHNA LODHI
|
1711005070WL053645
|
ARCHNA LODHI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
ARCHNALODHI
|
STATE BANK OF INDIA(508548)
|
|
142
|
DAMOH
|
MP-11-005-070-001/54-B
(ANOO)
|
1711005070NRG24150320241116827
|
16/03/2024
|
PAWAN SINGH
|
1711005070WL053645
|
PAWAN SINGH
|
00415
|
SBIN0001832
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700193
|
|
PAWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
DAMOH
|
MP-11-005-070-001/551-A
(ANOO)
|
1711005070NRG24150320241116828
|
16/03/2024
|
SANDHYA ATHYA
|
1711005070WL053645
|
SANDHYA ATHYA
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
SANDHYAATHYA
|
STATE BANK OF INDIA(508548)
|
|
144
|
DAMOH
|
MP-11-005-070-001/552-B
(ANOO)
|
1711005070NRG24150320241116829
|
16/03/2024
|
RACHNA YADAV
|
1711005070WL053645
|
RACHNA YADAV
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
RACHNAYADAV
|
STATE BANK OF INDIA(508548)
|
|
145
|
DAMOH
|
MP-11-005-070-001/603
(ANOO)
|
1711005070NRG24150320241116834
|
16/03/2024
|
NEEMA BAI
|
1711005070WL053645
|
NEEMA BAI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
NEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
DAMOH
|
MP-11-005-070-001/621-B
(ANOO)
|
1711005070NRG24150320241116836
|
16/03/2024
|
BHARAT SINGH
|
1711005070WL053645
|
BHARAT SINGH
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
DAMOH
|
MP-11-005-070-001/621-B
(ANOO)
|
1711005070NRG24150320241116837
|
16/03/2024
|
KRANTI BAI
|
1711005070WL053645
|
KRANTI BAI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
KRANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
DAMOH
|
MP-11-005-070-001/63
(ANOO)
|
1711005070NRG24150320241116839
|
16/03/2024
|
HEMRAJ AHIRWAL
|
1711005070WL053645
|
HEMRAJ AHIRWAL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
HEMRAJAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
DAMOH
|
MP-11-005-070-001/635-A
(ANOO)
|
1711005070NRG24150320241116840
|
16/03/2024
|
KALLO BAI
|
1711005070WL053645
|
KALLO BAI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
KALLOBAI
|
ICICI BANK LTD(508534)
|
|
150
|
DAMOH
|
MP-11-005-070-001/736
(ANOO)
|
1711005070NRG24150320241116843
|
16/03/2024
|
OMKAR PATEL
|
1711005070WL053645
|
OMKAR PATEL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
OMKARPATEL
|
STATE BANK OF INDIA(508548)
|
|
151
|
DAMOH
|
MP-11-005-070-001/736
(ANOO)
|
1711005070NRG24150320241116844
|
16/03/2024
|
PARVATI PATEL
|
1711005070WL053645
|
PARVATI PATEL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
PARVATIPATEL
|
STATE BANK OF INDIA(508548)
|
|
152
|
DAMOH
|
MP-11-005-070-001/743
(ANOO)
|
1711005070NRG24150320241116847
|
16/03/2024
|
CHARAN
|
1711005070WL053645
|
CHARAN
|
00415
|
SBIN0001832
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472700193
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
DAMOH
|
MP-11-005-070-001/743
(ANOO)
|
1711005070NRG24150320241116848
|
16/03/2024
|
VIMLA PATEL
|
1711005070WL053645
|
VIMLA PATEL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
VIMLAPATEL
|
STATE BANK OF INDIA(508548)
|
|
154
|
DAMOH
|
MP-11-005-070-001/746
(ANOO)
|
1711005070NRG24150320241116849
|
16/03/2024
|
ANURADHA PATEL
|
1711005070WL053645
|
ANURADHA PATEL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
ANURADHAPATEL
|
STATE BANK OF INDIA(508548)
|
|
155
|
DAMOH
|
MP-11-005-070-001/762
(ANOO)
|
1711005070NRG24150320241116852
|
16/03/2024
|
GOVIND YADAV
|
1711005070WL053645
|
GOVIND YADAV
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
GOVINDYADAV
|
ICICI BANK LTD(508534)
|
|
156
|
DAMOH
|
MP-11-005-070-002/72-A
(ANOO)
|
1711005070NRG24150320241116883
|
16/03/2024
|
DOLAT PATEL
|
1711005070WL053645
|
DOLAT PATEL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
DOLATPATEL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
157
|
DAMOH
|
MP-11-005-070-002/72-A
(ANOO)
|
1711005070NRG24150320241116884
|
16/03/2024
|
PREMRANI PATEL
|
1711005070WL053645
|
PREMRANI PATEL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
PREMRANIPATEL
|
ICICI BANK LTD(508534)
|
|
158
|
DAMOH
|
MP-11-005-070-002/73
(ANOO)
|
1711005070NRG24150320241116885
|
16/03/2024
|
UMEDA PATEL
|
1711005070WL053645
|
UMEDA PATEL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
UMEDAPATEL
|
STATE BANK OF INDIA(508548)
|
|
159
|
DAMOH
|
MP-11-005-070-002/73-A
(ANOO)
|
1711005070NRG24160320241120528
|
16/03/2024
|
LAKSHMI BAI
|
1711005070WL053791
|
LAKSHMI BAI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
LAKSHMIBAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
DAMOH
|
MP-11-005-070-002/74
(ANOO)
|
1711005070NRG24160320241120530
|
16/03/2024
|
GENDARANI PATEL
|
1711005070WL053791
|
GENDARANI PATEL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
GENDARANIPATEL
|
ICICI BANK LTD(508534)
|
|
161
|
DAMOH
|
MP-11-005-070-002/74
(ANOO)
|
1711005070NRG24160320241120529
|
16/03/2024
|
LAXMINARAYAN PATEL
|
1711005070WL053791
|
LAXMINARAYAN PATEL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
LAXMINARAYANPATEL
|
ICICI BANK LTD(508534)
|
|
162
|
DAMOH
|
MP-11-005-070-002/75
(ANOO)
|
1711005070NRG24160320241120531
|
16/03/2024
|
BASANT PATEL
|
1711005070WL053791
|
BASANT PATEL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
BASANTPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
DAMOH
|
MP-11-005-070-002/75
(ANOO)
|
1711005070NRG24160320241120532
|
16/03/2024
|
PARAM LAL PATEL
|
1711005070WL053791
|
PARAM LAL PATEL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
PARAMLALPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
DAMOH
|
MP-11-005-070-002/75
(ANOO)
|
1711005070NRG24160320241120533
|
16/03/2024
|
SAROJ RANI
|
1711005070WL053791
|
SAROJ RANI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
SAROJRANI
|
STATE BANK OF INDIA(508548)
|
|
165
|
DAMOH
|
MP-11-005-070-002/76
(ANOO)
|
1711005070NRG24150320241116887
|
16/03/2024
|
DROPTI PATEL
|
1711005070WL053645
|
DROPTI PATEL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
DROPTIPATEL
|
STATE BANK OF INDIA(508548)
|
|
166
|
DAMOH
|
MP-11-005-070-002/76
(ANOO)
|
1711005070NRG24150320241116886
|
16/03/2024
|
DROPTI PATEL
|
1711005070WL053645
|
DROPTI PATEL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
DROPTIPATEL
|
ICICI BANK LTD(508534)
|
|
167
|
DAMOH
|
MP-11-005-070-003/14
(ANOO)
|
1711005070NRG24150320241116895
|
16/03/2024
|
SHANTI BIA RAI
|
1711005070WL053645
|
SHANTI BIA RAI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
SHANTIBIARAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63809
|
63809
|
|
|
|
|
|
|
|
|
168
|
DAMOH
|
MP-11-005-020-002/113-A
(DASONDA)
|
1711005020NRG24160320241120509
|
16/03/2024
|
Sanjay Jain
|
1711005020WL053790
|
Sanjay Jain
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
SanjayJain
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
DAMOH
|
MP-11-005-020-002/136-B
(DASONDA)
|
1711005020NRG24160320241120511
|
16/03/2024
|
Bhupendra
|
1711005020WL053790
|
Bhupendra
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
|
170
|
DAMOH
|
MP-11-005-020-002/172
(DASONDA)
|
1711005020NRG24160320241120515
|
16/03/2024
|
Gajendra Singh Lodhi
|
1711005020WL053790
|
Gajendra Singh Lodhi
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
GajendraSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
171
|
DAMOH
|
MP-11-005-020-002/4-A
(DASONDA)
|
1711005020NRG24160320241120521
|
16/03/2024
|
Sarashwati Ahirwal
|
1711005020WL053790
|
Sarashwati Ahirwal
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
SarashwatiAhirwal
|
STATE BANK OF INDIA(508548)
|
|
172
|
DAMOH
|
MP-11-005-020-002/55-D
(DASONDA)
|
1711005020NRG24160320241120522
|
16/03/2024
|
Ramlal Ahiwal
|
1711005020WL053790
|
Ramlal Ahiwal
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
RamlalAhiwal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
173
|
DAMOH
|
MP-11-005-070-001/270-C
(ANOO)
|
1711005070NRG24160320241120573
|
16/03/2024
|
LALIT RAJAK
|
1711005070WL053801
|
LALIT RAJAK
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
LALITRAJAK
|
STATE BANK OF INDIA(508548)
|
|
174
|
DAMOH
|
MP-11-005-070-002/67
(ANOO)
|
1711005070NRG24150320241116882
|
16/03/2024
|
DHARAMVATI
|
1711005070WL053645
|
DHARAMVATI
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
DHARAMVATI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
175
|
DAMOH
|
MP-11-005-003-001/75
(HINOTIRAMGARH)
|
1711005003NRG24150320241114754
|
16/03/2024
|
BEENA
|
1711005003WL053557
|
BEENA
|
00415
|
SBIN0009179
|
90
|
90
|
Processed
|
23/04/2024
|
|
472700193
|
|
BEENA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
176
|
DAMOH
|
MP-11-005-005-002/102
(TOURI)
|
1711005005NRG24120320241102977
|
16/03/2024
|
Kalyan basor
|
1711005005WL053150
|
Kalyan basor
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
24/04/2024
|
|
472700193
|
|
Kalyanbasor
|
INDIAN BANK(607105)
|
|
177
|
DAMOH
|
MP-11-005-005-002/172
(TOURI)
|
1711005005NRG24120320241102979
|
16/03/2024
|
Shreebai basor
|
1711005005WL053150
|
Shreebai basor
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700193
|
|
Shreebaibasor
|
STATE BANK OF INDIA(508548)
|
|
178
|
DAMOH
|
MP-11-005-005-002/176-A
(TOURI)
|
1711005005NRG24120320241102982
|
16/03/2024
|
Kutalu basor
|
1711005005WL053150
|
Kutalu basor
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700193
|
|
Kutalubasor
|
STATE BANK OF INDIA(508548)
|
|
179
|
DAMOH
|
MP-11-005-005-002/176-A
(TOURI)
|
1711005005NRG24120320241102983
|
16/03/2024
|
Prembai
|
1711005005WL053150
|
Prembai
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700193
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
180
|
DAMOH
|
MP-11-005-005-002/34
(TOURI)
|
1711005005NRG24120320241102986
|
16/03/2024
|
DROPATI BAI
|
1711005005WL053150
|
DROPATI BAI
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700193
|
|
DROPATIBAI
|
BANK OF INDIA(508505)
|
|
181
|
DAMOH
|
MP-11-005-005-002/495
(TOURI)
|
1711005005NRG24120320241102987
|
16/03/2024
|
dashrath
|
1711005005WL053150
|
dashrath
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700193
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
182
|
DAMOH
|
MP-11-005-005-002/522
(TOURI)
|
1711005005NRG24120320241102989
|
16/03/2024
|
Kamlesh
|
1711005005WL053150
|
Kamlesh
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700193
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
183
|
DAMOH
|
MP-11-005-005-002/522
(TOURI)
|
1711005005NRG24120320241102990
|
16/03/2024
|
Sapna sahu
|
1711005005WL053150
|
Sapna sahu
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700193
|
|
Sapnasahu
|
BANK OF INDIA(508505)
|
|
184
|
DAMOH
|
MP-11-005-022-002/89-A
(JORTALA)
|
1711005022NRG24100320241095699
|
16/03/2024
|
Savita
|
1711005022WL052836
|
Savita
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
|
185
|
DAMOH
|
MP-11-005-022-002/91
(JORTALA)
|
1711005022NRG24100320241095700
|
16/03/2024
|
Mangal
|
1711005022WL052836
|
Mangal
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
Mangal
|
PUNJAB & SIND BANK(607087)
|
|
186
|
DAMOH
|
MP-11-005-036-001/100-B
(TEJGARH KHURD)
|
1711005036NRG24160320241120589
|
16/03/2024
|
Aaron bai
|
1711005036WL053802
|
Aaron bai
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
Aaronbai
|
STATE BANK OF INDIA(508548)
|
|
187
|
DAMOH
|
MP-11-005-036-001/100-B
(TEJGARH KHURD)
|
1711005036NRG24160320241120588
|
16/03/2024
|
Hariram Ahirwal
|
1711005036WL053802
|
Hariram Ahirwal
|
00415
|
SBIN0009179
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472700193
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
DAMOH
|
MP-11-005-036-001/107-A
(TEJGARH KHURD)
|
1711005036NRG24160320241120591
|
16/03/2024
|
mulam singh
|
1711005036WL053802
|
mulam singh
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
mulamsingh
|
STATE BANK OF INDIA(508548)
|
|
189
|
DAMOH
|
MP-11-005-036-001/111
(TEJGARH KHURD)
|
1711005036NRG24160320241120593
|
16/03/2024
|
VILKAN BAI
|
1711005036WL053802
|
VILKAN BAI
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700193
|
|
VILKANBAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
DAMOH
|
MP-11-005-036-001/118
(TEJGARH KHURD)
|
1711005036NRG24160320241120598
|
16/03/2024
|
dukhkhi singh
|
1711005036WL053802
|
dukhkhi singh
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700193
|
|
dukhkhisingh
|
ICICI BANK LTD(508534)
|
|
191
|
DAMOH
|
MP-11-005-036-001/13-A
(TEJGARH KHURD)
|
1711005036NRG24160320241120602
|
16/03/2024
|
Teeja Bai
|
1711005036WL053802
|
Teeja Bai
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
TeejaBai
|
STATE BANK OF INDIA(508548)
|
|
192
|
DAMOH
|
MP-11-005-036-001/130
(TEJGARH KHURD)
|
1711005036NRG24160320241120604
|
16/03/2024
|
KOMAL SINGH
|
1711005036WL053802
|
KOMAL SINGH
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
KOMALSINGH
|
ICICI BANK LTD(508534)
|
|
193
|
DAMOH
|
MP-11-005-036-001/133
(TEJGARH KHURD)
|
1711005036NRG24160320241120606
|
16/03/2024
|
SHIVRAJ RAJAK
|
1711005036WL053802
|
SHIVRAJ RAJAK
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
SHIVRAJRAJAK
|
STATE BANK OF INDIA(508548)
|
|
194
|
DAMOH
|
MP-11-005-036-001/142
(TEJGARH KHURD)
|
1711005036NRG24160320241120611
|
16/03/2024
|
beni bai
|
1711005036WL053802
|
beni bai
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
benibai
|
STATE BANK OF INDIA(508548)
|
|
195
|
DAMOH
|
MP-11-005-036-001/142
(TEJGARH KHURD)
|
1711005036NRG24160320241120610
|
16/03/2024
|
uttam
|
1711005036WL053802
|
uttam
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
uttam
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
196
|
DAMOH
|
MP-11-005-036-001/144
(TEJGARH KHURD)
|
1711005036NRG24160320241120612
|
16/03/2024
|
SURENDRA SINGH LODHI
|
1711005036WL053802
|
SURENDRA SINGH LODHI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
SURENDRASINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
197
|
DAMOH
|
MP-11-005-036-001/152-A
(TEJGARH KHURD)
|
1711005036NRG24160320241120615
|
16/03/2024
|
khalak singh
|
1711005036WL053802
|
khalak singh
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
khalaksingh
|
STATE BANK OF INDIA(508548)
|
|
198
|
DAMOH
|
MP-11-005-036-001/160
(TEJGARH KHURD)
|
1711005036NRG24160320241120550
|
16/03/2024
|
sarup
|
1711005036WL053797
|
sarup
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
sarup
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
199
|
DAMOH
|
MP-11-005-036-001/160
(TEJGARH KHURD)
|
1711005036NRG24160320241120551
|
16/03/2024
|
sona bai
|
1711005036WL053797
|
sona bai
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
200
|
DAMOH
|
MP-11-005-036-001/165-A
(TEJGARH KHURD)
|
1711005036NRG24160320241120619
|
16/03/2024
|
KOMAL AHIRWAL
|
1711005036WL053802
|
KOMAL AHIRWAL
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
KOMALAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
201
|
DAMOH
|
MP-11-005-036-001/167
(TEJGARH KHURD)
|
1711005036NRG24160320241120620
|
16/03/2024
|
halle singh lodhi
|
1711005036WL053802
|
halle singh lodhi
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
hallesinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
202
|
DAMOH
|
MP-11-005-036-001/168
(TEJGARH KHURD)
|
1711005036NRG24160320241120621
|
16/03/2024
|
gyan singh
|
1711005036WL053802
|
gyan singh
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
gyansingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
203
|
DAMOH
|
MP-11-005-036-001/168
(TEJGARH KHURD)
|
1711005036NRG24160320241120622
|
16/03/2024
|
RAM KALI BAI
|
1711005036WL053802
|
RAM KALI BAI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
DAMOH
|
MP-11-005-036-001/171
(TEJGARH KHURD)
|
1711005036NRG24160320241120623
|
16/03/2024
|
DURJAN
|
1711005036WL053802
|
DURJAN
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
DURJAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
205
|
DAMOH
|
MP-11-005-036-001/173-A
(TEJGARH KHURD)
|
1711005036NRG24160320241120625
|
16/03/2024
|
Hanumat Singh
|
1711005036WL053802
|
Hanumat Singh
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
HanumatSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
DAMOH
|
MP-11-005-036-001/173-B
(TEJGARH KHURD)
|
1711005036NRG24160320241120626
|
16/03/2024
|
Gola bai
|
1711005036WL053802
|
Gola bai
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
Golabai
|
STATE BANK OF INDIA(508548)
|
|
207
|
DAMOH
|
MP-11-005-036-001/199
(TEJGARH KHURD)
|
1711005036NRG24160320241120631
|
16/03/2024
|
devi singh
|
1711005036WL053802
|
devi singh
|
00415
|
SBIN0009179
|
1266
|
1266
|
Processed
|
23/04/2024
|
|
472700193
|
|
devisingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
208
|
DAMOH
|
MP-11-005-036-001/21-A
(TEJGARH KHURD)
|
1711005036NRG24160320241120636
|
16/03/2024
|
vaijanti
|
1711005036WL053802
|
vaijanti
|
00415
|
SBIN0009179
|
1266
|
1266
|
Processed
|
23/04/2024
|
|
472700193
|
|
vaijanti
|
STATE BANK OF INDIA(508548)
|
|
209
|
DAMOH
|
MP-11-005-036-001/223-A
(TEJGARH KHURD)
|
1711005036NRG24160320241120639
|
16/03/2024
|
RAJKISHOR
|
1711005036WL053802
|
RAJKISHOR
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
RAJKISHOR
|
STATE BANK OF INDIA(508548)
|
|
210
|
DAMOH
|
MP-11-005-036-001/229
(TEJGARH KHURD)
|
1711005036NRG24160320241120641
|
16/03/2024
|
KARAN SINGH
|
1711005036WL053802
|
KARAN SINGH
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
KARANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
DAMOH
|
MP-11-005-036-001/238
(TEJGARH KHURD)
|
1711005036NRG24160320241120642
|
16/03/2024
|
PINKI BAI LODHI
|
1711005036WL053802
|
PINKI BAI LODHI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
PINKIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
212
|
DAMOH
|
MP-11-005-036-001/245
(TEJGARH KHURD)
|
1711005036NRG24160320241120644
|
16/03/2024
|
Sone Singh
|
1711005036WL053802
|
Sone Singh
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
SoneSingh
|
ICICI BANK LTD(508534)
|
|
213
|
DAMOH
|
MP-11-005-036-001/32
(TEJGARH KHURD)
|
1711005036NRG24160320241120646
|
16/03/2024
|
komal
|
1711005036WL053802
|
komal
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
komal
|
ICICI BANK LTD(508534)
|
|
214
|
DAMOH
|
MP-11-005-036-001/50
(TEJGARH KHURD)
|
1711005036NRG24160320241120656
|
16/03/2024
|
RAMDASH
|
1711005036WL053802
|
RAMDASH
|
00415
|
SBIN0009179
|
1266
|
1266
|
Processed
|
23/04/2024
|
|
472700193
|
|
RAMDASH
|
STATE BANK OF INDIA(508548)
|
|
215
|
DAMOH
|
MP-11-005-036-001/51
(TEJGARH KHURD)
|
1711005036NRG24160320241120657
|
16/03/2024
|
Gyan Bai
|
1711005036WL053802
|
Gyan Bai
|
00415
|
SBIN0009179
|
1266
|
1266
|
Processed
|
23/04/2024
|
|
472700193
|
|
GyanBai
|
STATE BANK OF INDIA(508548)
|
|
216
|
DAMOH
|
MP-11-005-036-001/6-A
(TEJGARH KHURD)
|
1711005036NRG24160320241120659
|
16/03/2024
|
savita bai
|
1711005036WL053802
|
savita bai
|
00415
|
SBIN0009179
|
1266
|
1266
|
Processed
|
23/04/2024
|
|
472700193
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
217
|
DAMOH
|
MP-11-005-036-001/99
(TEJGARH KHURD)
|
1711005036NRG24160320241120666
|
16/03/2024
|
ROOPNANI
|
1711005036WL053802
|
ROOPNANI
|
00415
|
SBIN0009179
|
1055
|
1055
|
Processed
|
23/04/2024
|
|
472700193
|
|
ROOPNANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51012
|
51012
|
|
|
|
|
|
|
|
|
218
|
DAMOH
|
MP-11-005-070-001/161-A
(ANOO)
|
1711005070NRG24150320241116804
|
16/03/2024
|
UMA RAJAK
|
1711005070WL053644
|
UMA RAJAK
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
UMARAJAK
|
STATE BANK OF INDIA(508548)
|
|
219
|
DAMOH
|
MP-11-005-070-001/169-A
(ANOO)
|
1711005070NRG24150320241116807
|
16/03/2024
|
RAMESH YADAV
|
1711005070WL053644
|
RAMESH YADAV
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
RAMESHYADAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
220
|
DAMOH
|
MP-11-005-020-002/116
(DASONDA)
|
1711005020NRG24160320241120510
|
16/03/2024
|
Guddu Ahirwar
|
1711005020WL053790
|
Guddu Ahirwar
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
GudduAhirwar
|
STATE BANK OF INDIA(508548)
|
|
221
|
DAMOH
|
MP-11-005-020-002/171-A
(DASONDA)
|
1711005020NRG24160320241120514
|
16/03/2024
|
Sandhya Lodhi
|
1711005020WL053790
|
Sandhya Lodhi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
SandhyaLodhi
|
STATE BANK OF INDIA(508548)
|
|
222
|
DAMOH
|
MP-11-005-020-002/173
(DASONDA)
|
1711005020NRG24160320241120516
|
16/03/2024
|
Veerendra
|
1711005020WL053790
|
Veerendra
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
Veerendra
|
UNION BANK OF INDIA(508500)
|
|
223
|
DAMOH
|
MP-11-005-020-002/174
(DASONDA)
|
1711005020NRG24160320241120517
|
16/03/2024
|
Jeevan Raikwar
|
1711005020WL053790
|
Jeevan Raikwar
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
JeevanRaikwar
|
UNION BANK OF INDIA(508500)
|
|
224
|
DAMOH
|
MP-11-005-020-002/174-A
(DASONDA)
|
1711005020NRG24160320241120518
|
16/03/2024
|
Chhotu Raikwar
|
1711005020WL053790
|
Chhotu Raikwar
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
ChhotuRaikwar
|
STATE BANK OF INDIA(508548)
|
|
225
|
DAMOH
|
MP-11-005-020-002/30
(DASONDA)
|
1711005020NRG24160320241120519
|
16/03/2024
|
Kamal prasad
|
1711005020WL053790
|
Kamal prasad
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
Kamalprasad
|
ICICI BANK LTD(508534)
|
|
226
|
DAMOH
|
MP-11-005-020-002/75-C
(DASONDA)
|
1711005020NRG24160320241120524
|
16/03/2024
|
Uma Lodhi
|
1711005020WL053790
|
Uma Lodhi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
UmaLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
227
|
DAMOH
|
MP-11-005-070-001/391-C
(ANOO)
|
1711005070NRG24150320241116814
|
16/03/2024
|
PRIYANKA RAJAK
|
1711005070WL053645
|
PRIYANKA RAJAK
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
PRIYANKARAJAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
228
|
DAMOH
|
MP-11-005-020-003/54-B
(DASONDA)
|
1711005020NRG24160320241120525
|
16/03/2024
|
Lattu Singh Lodhi
|
1711005020WL053790
|
Lattu Singh Lodhi
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
LattuSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
229
|
DAMOH
|
MP-11-005-022-002/148-A
(JORTALA)
|
1711005022NRG24100320241095693
|
16/03/2024
|
Sangita
|
1711005022WL052836
|
Sangita
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
Sangita
|
UNION BANK OF INDIA(508500)
|
|
230
|
DAMOH
|
MP-11-005-070-001/101-A
(ANOO)
|
1711005070NRG24150320241116797
|
16/03/2024
|
SUNIL RAJAK
|
1711005070WL053643
|
SUNIL RAJAK
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
SUNILRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
DAMOH
|
MP-11-005-070-001/391-C
(ANOO)
|
1711005070NRG24150320241116813
|
16/03/2024
|
KODU RAJAK
|
1711005070WL053645
|
KODU RAJAK
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
KODURAJAK
|
STATE BANK OF INDIA(508548)
|
|
232
|
DAMOH
|
MP-11-005-070-001/671-B
(ANOO)
|
1711005070NRG24150320241116842
|
16/03/2024
|
DIPESH YADAV
|
1711005070WL053645
|
DIPESH YADAV
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
DIPESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
DAMOH
|
MP-11-005-070-001/760
(ANOO)
|
1711005070NRG24150320241116850
|
16/03/2024
|
DURGESH RAJAK
|
1711005070WL053645
|
DURGESH RAJAK
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
DURGESHRAJAK
|
ICICI BANK LTD(508534)
|
|
234
|
DAMOH
|
MP-11-005-070-001/760
(ANOO)
|
1711005070NRG24150320241116851
|
16/03/2024
|
UMA RAJAK
|
1711005070WL053645
|
UMA RAJAK
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
UMARAJAK
|
BANK OF INDIA(508505)
|
|
235
|
DAMOH
|
MP-11-005-070-002/21-A
(ANOO)
|
1711005070NRG24150320241116863
|
16/03/2024
|
KALA BAI PATEL
|
1711005070WL053645
|
KALA BAI PATEL
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
KALABAIPATEL
|
ICICI BANK LTD(508534)
|
|
236
|
DAMOH
|
MP-11-005-070-002/21-B
(ANOO)
|
1711005070NRG24150320241116864
|
16/03/2024
|
MAYA RANI
|
1711005070WL053645
|
MAYA RANI
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
MAYARANI
|
ICICI BANK LTD(508534)
|
|
237
|
DAMOH
|
MP-11-005-070-002/40-A
(ANOO)
|
1711005070NRG24150320241116870
|
16/03/2024
|
SHUBHAM DHANGAR
|
1711005070WL053645
|
SHUBHAM DHANGAR
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
SHUBHAMDHANGAR
|
UNION BANK OF INDIA(508500)
|
|
238
|
DAMOH
|
MP-11-005-070-002/64-A
(ANOO)
|
1711005070NRG24150320241116881
|
16/03/2024
|
KABIR PATEL
|
1711005070WL053645
|
KABIR PATEL
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
KABIRPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
DAMOH
|
MP-11-005-070-003/10-A
(ANOO)
|
1711005070NRG24150320241116888
|
16/03/2024
|
RAVI YADAV
|
1711005070WL053645
|
RAVI YADAV
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
RAVIYADAV
|
UNION BANK OF INDIA(508500)
|
|
240
|
DAMOH
|
MP-11-005-070-003/10-A
(ANOO)
|
1711005070NRG24150320241116889
|
16/03/2024
|
YAMUNA YADAV
|
1711005070WL053645
|
YAMUNA YADAV
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
YAMUNAYADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
241
|
DAMOH
|
MP-11-005-036-001/127-A
(TEJGARH KHURD)
|
1711005036NRG24160320241120601
|
16/03/2024
|
keshar bai
|
1711005036WL053802
|
keshar bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700193
|
|
kesharbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
DAMOH
|
MP-11-005-036-001/13-A
(TEJGARH KHURD)
|
1711005036NRG24160320241120603
|
16/03/2024
|
raju
|
1711005036WL053802
|
raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
DAMOH
|
MP-11-005-036-001/208-A
(TEJGARH KHURD)
|
1711005036NRG24160320241120634
|
16/03/2024
|
Girja Bai
|
1711005036WL053802
|
Girja Bai
|
00602
|
SBIN0RRMBGB
|
1266
|
1266
|
Processed
|
23/04/2024
|
|
472700193
|
|
GirjaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
DAMOH
|
MP-11-005-036-001/208-B
(TEJGARH KHURD)
|
1711005036NRG24160320241120635
|
16/03/2024
|
PREM BAI
|
1711005036WL053802
|
PREM BAI
|
00602
|
SBIN0RRMBGB
|
1055
|
1055
|
Processed
|
23/04/2024
|
|
472700193
|
|
PREMBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
DAMOH
|
MP-11-005-036-001/35
(TEJGARH KHURD)
|
1711005036NRG24160320241120648
|
16/03/2024
|
JAGDEESG SINGH
|
1711005036WL053802
|
JAGDEESG SINGH
|
00602
|
SBIN0RRMBGB
|
1266
|
1266
|
Processed
|
23/04/2024
|
|
472700193
|
|
JAGDEESGSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
DAMOH
|
MP-11-005-036-001/94
(TEJGARH KHURD)
|
1711005036NRG24160320241120665
|
16/03/2024
|
MAYA
|
1711005036WL053802
|
MAYA
|
00602
|
SBIN0RRMBGB
|
1055
|
1055
|
Processed
|
23/04/2024
|
|
472700193
|
|
MAYA
|
ICICI BANK LTD(508534)
|
|
247
|
DAMOH
|
MP-11-005-070-001/318-A
(ANOO)
|
1711005070NRG24160320241120587
|
16/03/2024
|
DEEPA PATEL
|
1711005070WL053801
|
DEEPA PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
DEEPAPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8399
|
8399
|
|
|
|
|
|
|
|
|
248
|
DAMOH
|
MP-11-005-070-001/273-B
(ANOO)
|
1711005070NRG24160320241120576
|
16/03/2024
|
NEERAJ RAJAK
|
1711005070WL053801
|
NEERAJ RAJAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
NEERAJRAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
249
|
DAMOH
|
MP-11-005-003-001/11-B
(HINOTIRAMGARH)
|
1711005003NRG24150320241114742
|
16/03/2024
|
Chandrbhan singh lodhi
|
1711005003WL053557
|
Chandrbhan singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
Chandrbhansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
DAMOH
|
MP-11-005-003-001/19
(HINOTIRAMGARH)
|
1711005003NRG24150320241114744
|
16/03/2024
|
Jugraj Gound
|
1711005003WL053557
|
Jugraj Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
JugrajGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
DAMOH
|
MP-11-005-003-001/21-A
(HINOTIRAMGARH)
|
1711005003NRG24150320241114745
|
16/03/2024
|
Gajraj Singh Lodhi
|
1711005003WL053557
|
Gajraj Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
GajrajSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
DAMOH
|
MP-11-005-003-001/25-C
(HINOTIRAMGARH)
|
1711005003NRG24150320241114746
|
16/03/2024
|
Sourabh Tiwari
|
1711005003WL053557
|
Sourabh Tiwari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
SourabhTiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
DAMOH
|
MP-11-005-003-001/39
(HINOTIRAMGARH)
|
1711005003NRG24150320241114747
|
16/03/2024
|
Durjan Gound
|
1711005003WL053557
|
Durjan Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
DurjanGound
|
STATE BANK OF INDIA(508548)
|
|
254
|
DAMOH
|
MP-11-005-003-001/54-C
(HINOTIRAMGARH)
|
1711005003NRG24150320241114750
|
16/03/2024
|
Ashish Yadav
|
1711005003WL053557
|
Ashish Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
AshishYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
DAMOH
|
MP-11-005-003-001/66-A
(HINOTIRAMGARH)
|
1711005003NRG24150320241114752
|
16/03/2024
|
Nilesh Yadav
|
1711005003WL053557
|
Nilesh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
NileshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
DAMOH
|
MP-11-005-003-002/116-A
(HINOTIRAMGARH)
|
1711005003NRG24150320241114756
|
16/03/2024
|
Rakesh Ahirwal
|
1711005003WL053557
|
Rakesh Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
RakeshAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
DAMOH
|
MP-11-005-003-002/156-A
(HINOTIRAMGARH)
|
1711005003NRG24150320241114757
|
16/03/2024
|
Pradeep Basor
|
1711005003WL053557
|
Pradeep Basor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
PradeepBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
DAMOH
|
MP-11-005-003-002/76-B
(HINOTIRAMGARH)
|
1711005003NRG24150320241114758
|
16/03/2024
|
Manoj vishvakarma
|
1711005003WL053557
|
Manoj vishvakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
Manojvishvakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
DAMOH
|
MP-11-005-005-002/135
(TOURI)
|
1711005005NRG24120320241102978
|
16/03/2024
|
Suneel Basor
|
1711005005WL053150
|
Suneel Basor
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700193
|
|
SuneelBasor
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
DAMOH
|
MP-11-005-020-002/147-D
(DASONDA)
|
1711005020NRG24160320241120512
|
16/03/2024
|
Champa Bai
|
1711005020WL053790
|
Champa Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
ChampaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
DAMOH
|
MP-11-005-020-002/170
(DASONDA)
|
1711005020NRG24160320241120513
|
16/03/2024
|
Neeraj Ahirwal
|
1711005020WL053790
|
Neeraj Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
NeerajAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
DAMOH
|
MP-11-005-020-002/31-A
(DASONDA)
|
1711005020NRG24160320241120520
|
16/03/2024
|
SURESH
|
1711005020WL053790
|
SURESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
DAMOH
|
MP-11-005-070-001/235-C
(ANOO)
|
1711005070NRG24160320241120571
|
16/03/2024
|
KRISHNA BAI
|
1711005070WL053801
|
KRISHNA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
KRISHNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
DAMOH
|
MP-11-005-070-001/28-C
(ANOO)
|
1711005070NRG24160320241120581
|
16/03/2024
|
DASAI BANSAL
|
1711005070WL053801
|
DASAI BANSAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
DASAIBANSAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
DAMOH
|
MP-11-005-070-001/345
(ANOO)
|
1711005070NRG24160320241120526
|
16/03/2024
|
SALLO ATHYA
|
1711005070WL053791
|
SALLO ATHYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
SALLOATHYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
DAMOH
|
MP-11-005-070-001/498
(ANOO)
|
1711005070NRG24150320241116824
|
16/03/2024
|
Lekhan Singh
|
1711005070WL053645
|
Lekhan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
LekhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
DAMOH
|
MP-11-005-070-002/26-A
(ANOO)
|
1711005070NRG24150320241116867
|
16/03/2024
|
BHOLA YADAV
|
1711005070WL053645
|
BHOLA YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
BHOLAYADAV
|
STATE BANK OF INDIA(508548)
|
|
268
|
DAMOH
|
MP-11-005-070-002/46-A
(ANOO)
|
1711005070NRG24150320241116873
|
16/03/2024
|
DULICHAND KACHHI
|
1711005070WL053645
|
DULICHAND KACHHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
DULICHANDKACHHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
DAMOH
|
MP-11-005-070-002/73-A
(ANOO)
|
1711005070NRG24160320241120527
|
16/03/2024
|
KALLAN SINGH LODHI
|
1711005070WL053791
|
KALLAN SINGH LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
KALLANSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
DAMOH
|
MP-11-005-070-003/11-A
(ANOO)
|
1711005070NRG24150320241116891
|
16/03/2024
|
MOHAN YADAV
|
1711005070WL053645
|
MOHAN YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
MOHANYADAV
|
CANARA BANK(508532)
|
|
271
|
DAMOH
|
MP-11-005-070-003/17
(ANOO)
|
1711005070NRG24150320241116896
|
16/03/2024
|
KARAN SINGH
|
1711005070WL053645
|
KARAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
DAMOH
|
MP-11-005-070-003/27-A
(ANOO)
|
1711005070NRG24150320241116897
|
16/03/2024
|
TEERATH DHANGAR
|
1711005070WL053645
|
TEERATH DHANGAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
TEERATHDHANGAR
|
STATE BANK OF INDIA(508548)
|
|
273
|
DAMOH
|
MP-11-005-070-003/271-A
(ANOO)
|
1711005070NRG24150320241116898
|
16/03/2024
|
BHARAT RAJAK
|
1711005070WL053645
|
BHARAT RAJAK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
BHARATRAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
274
|
DAMOH
|
MP-11-005-003-001/45
(HINOTIRAMGARH)
|
1711005003NRG24150320241114748
|
16/03/2024
|
pavan
|
1711005003WL053557
|
pavan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
pavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
275
|
DAMOH
|
MP-11-005-036-001/113
(TEJGARH KHURD)
|
1711005036NRG24160320241120595
|
16/03/2024
|
Hem Singh Lodhi
|
1711005036WL053802
|
Hem Singh Lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
HemSinghLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
276
|
DAMOH
|
MP-11-005-036-001/132-A
(TEJGARH KHURD)
|
1711005036NRG24160320241120605
|
16/03/2024
|
Raghavendra Singh Lodhi
|
1711005036WL053802
|
Raghavendra Singh Lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
RaghavendraSinghLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
277
|
DAMOH
|
MP-11-005-036-001/147-B
(TEJGARH KHURD)
|
1711005036NRG24160320241120613
|
16/03/2024
|
Kailash Sinh
|
1711005036WL053802
|
Kailash Sinh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700193
|
|
KailashSinh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351809
|
351809
|
|
|
|
|
|
|
|