|
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-11-005-018-003/236-A
(BANSNI)
|
1711005018NRG24120320241101760
|
12/03/2024
|
GENDARANI
|
1711005018WL053105
|
GENDARANI
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
GENDARANI
|
RATNAKAR BANK(607393)
|
|
2
|
DAMOH
|
MP-11-005-030-001/179
(MARUTAL)
|
1711005030NRG24080320241089710
|
12/03/2024
|
bhagvan
|
1711005030WL052668
|
bhagvan
|
00045
|
BARB0DAMOHX
|
884
|
884
|
Processed
|
23/04/2024
|
|
472661432
|
|
bhagvan
|
UNION BANK OF INDIA(508500)
|
|
3
|
DAMOH
|
MP-11-005-030-001/195-B
(MARUTAL)
|
1711005030NRG24080320241089711
|
12/03/2024
|
ROHIT
|
1711005030WL052668
|
ROHIT
|
00045
|
BARB0DAMOHX
|
884
|
884
|
Processed
|
23/04/2024
|
|
472661432
|
|
ROHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DAMOH
|
MP-11-005-030-001/567
(MARUTAL)
|
1711005030NRG24080320241089713
|
12/03/2024
|
Ravendra
|
1711005030WL052668
|
Ravendra
|
00045
|
BARB0DAMOHX
|
884
|
884
|
Processed
|
23/04/2024
|
|
472661432
|
|
Ravendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
DAMOH
|
MP-11-005-030-001/107-D
(MARUTAL)
|
1711005030NRG24080320241089699
|
12/03/2024
|
Lucky Rajpoot
|
1711005030WL052668
|
Lucky Rajpoot
|
00045
|
BARB0SIRSAG
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472661432
|
|
LuckyRajpoot
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
DAMOH
|
MP-11-005-016-002/18-A
(ARTHKHEDA)
|
1711005016NRG24110320241096382
|
12/03/2024
|
Mula Bai
|
1711005016WL052863
|
Mula Bai
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
MulaBai
|
BANK OF INDIA(508505)
|
|
7
|
DAMOH
|
MP-11-005-016-002/347-B
(ARTHKHEDA)
|
1711005016NRG24110320241096394
|
12/03/2024
|
PANCHAM SINGH LODHI
|
1711005016WL052863
|
PANCHAM SINGH LODHI
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
PANCHAMSINGHLODHI
|
BANK OF INDIA(508505)
|
|
8
|
DAMOH
|
MP-11-005-016-002/50
(ARTHKHEDA)
|
1711005016NRG24110320241096399
|
12/03/2024
|
Mittu Singh Lodhi
|
1711005016WL052863
|
Mittu Singh Lodhi
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
MittuSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
DAMOH
|
MP-11-005-049-001/109
(UMARI)
|
1711005049NRG24110320241097097
|
12/03/2024
|
gulab
|
1711005049WL052895
|
gulab
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
gulab
|
ICICI BANK LTD(508534)
|
|
10
|
DAMOH
|
MP-11-005-080-001/360-A
(MARAHAR)
|
1711005080NRG24110320241100860
|
12/03/2024
|
Rashmi patel
|
1711005080WL053065
|
Rashmi patel
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
Rashmipatel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
11
|
DAMOH
|
MP-11-005-016-001/163-B
(ARTHKHEDA)
|
1711005016NRG24110320241098230
|
12/03/2024
|
Munna Lal Ahirwar
|
1711005016WL052953
|
Munna Lal Ahirwar
|
00089
|
CBIN0282157
|
221
|
221
|
Processed
|
23/04/2024
|
|
472661432
|
|
MunnaLalAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DAMOH
|
MP-11-005-079-002/233-B
(JAMUNIYA HAZARI)
|
1711005079NRG24110320241100864
|
12/03/2024
|
ROSHNI
|
1711005079WL053066
|
ROSHNI
|
00089
|
CBIN0282157
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472661432
|
|
ROSHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DAMOH
|
MP-11-005-080-001/142-A
(MARAHAR)
|
1711005080NRG24110320241100893
|
12/03/2024
|
PRATAP PATEL
|
1711005080WL053069
|
PRATAP PATEL
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
PRATAPPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
DAMOH
|
MP-11-005-001-001/226
(BANSA TARKHEDA)
|
1711005001NRG24120320241102639
|
12/03/2024
|
RAJJU
|
1711005001WL053145
|
RAJJU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472661432
|
|
RAJJU
|
UNION BANK OF INDIA(508500)
|
|
15
|
DAMOH
|
MP-11-005-016-001/81
(ARTHKHEDA)
|
1711005016NRG24110320241098233
|
12/03/2024
|
JAGGU
|
1711005016WL052953
|
JAGGU
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
23/04/2024
|
|
472661432
|
|
JAGGU
|
BANK OF INDIA(508505)
|
|
16
|
DAMOH
|
MP-11-005-016-002/122-A
(ARTHKHEDA)
|
1711005016NRG24110320241096378
|
12/03/2024
|
REKHA
|
1711005016WL052863
|
REKHA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DAMOH
|
MP-11-005-016-002/26
(ARTHKHEDA)
|
1711005016NRG24110320241096387
|
12/03/2024
|
KARANASING
|
1711005016WL052863
|
KARANASING
|
00168
|
ICIC0000538
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472661432
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
DAMOH
|
MP-11-005-020-002/62-A
(DASONDA)
|
1711005020NRG24120320241101743
|
12/03/2024
|
SANTOSH
|
1711005020WL053104
|
SANTOSH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
DAMOH
|
MP-11-005-020-003/12
(DASONDA)
|
1711005020NRG24120320241101746
|
12/03/2024
|
RAMESH
|
1711005020WL053104
|
RAMESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
20
|
DAMOH
|
MP-11-005-030-001/121
(MARUTAL)
|
1711005030NRG24080320241089703
|
12/03/2024
|
PYARI
|
1711005030WL052668
|
PYARI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472661432
|
|
PYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DAMOH
|
MP-11-005-030-001/121
(MARUTAL)
|
1711005030NRG24080320241089702
|
12/03/2024
|
SANTOSH
|
1711005030WL052668
|
SANTOSH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472661432
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DAMOH
|
MP-11-005-030-001/122
(MARUTAL)
|
1711005030NRG24080320241089704
|
12/03/2024
|
LAKHAN
|
1711005030WL052668
|
LAKHAN
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
23/04/2024
|
|
472661432
|
|
LAKHAN
|
BANK OF BARODA(606985)
|
|
23
|
DAMOH
|
MP-11-005-030-001/123
(MARUTAL)
|
1711005030NRG24080320241089705
|
12/03/2024
|
SANDEEP
|
1711005030WL052668
|
SANDEEP
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472661432
|
|
SANDEEP
|
ICICI BANK LTD(508534)
|
|
24
|
DAMOH
|
MP-11-005-030-001/140
(MARUTAL)
|
1711005030NRG24080320241089706
|
12/03/2024
|
PRABHU
|
1711005030WL052668
|
PRABHU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472661432
|
|
PRABHU
|
ICICI BANK LTD(508534)
|
|
25
|
DAMOH
|
MP-11-005-030-001/158
(MARUTAL)
|
1711005030NRG24080320241089708
|
12/03/2024
|
HIRASINGH
|
1711005030WL052668
|
HIRASINGH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
23/04/2024
|
|
472661432
|
|
HIRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DAMOH
|
MP-11-005-042-002/177
(IMALIYALANJJI)
|
1711005042NRG24120320241103095
|
12/03/2024
|
CHANDABAI
|
1711005042WL053152
|
CHANDABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
CHANDABAI
|
ICICI BANK LTD(508534)
|
|
27
|
DAMOH
|
MP-11-005-068-002/105
(ANWARI)
|
1711005068NRG24110320241098787
|
12/03/2024
|
KAVITA
|
1711005068WL052971
|
KAVITA
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
23/04/2024
|
|
472661432
|
|
KAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
DAMOH
|
MP-11-005-068-002/134
(ANWARI)
|
1711005068NRG24110320241098789
|
12/03/2024
|
GOKAL
|
1711005068WL052971
|
GOKAL
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
23/04/2024
|
|
472661432
|
|
GOKAL
|
ICICI BANK LTD(508534)
|
|
29
|
DAMOH
|
MP-11-005-068-002/136
(ANWARI)
|
1711005068NRG24110320241098790
|
12/03/2024
|
mahendra
|
1711005068WL052971
|
mahendra
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
23/04/2024
|
|
472661432
|
|
mahendra
|
UNION BANK OF INDIA(508500)
|
|
30
|
DAMOH
|
MP-11-005-068-002/142-B
(ANWARI)
|
1711005068NRG24110320241098791
|
12/03/2024
|
RAKESH
|
1711005068WL052971
|
RAKESH
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
23/04/2024
|
|
472661432
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
DAMOH
|
MP-11-005-068-002/144
(ANWARI)
|
1711005068NRG24110320241098802
|
12/03/2024
|
NONELAL
|
1711005068WL052973
|
NONELAL
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
23/04/2024
|
|
472661432
|
|
NONELAL
|
ICICI BANK LTD(508534)
|
|
32
|
DAMOH
|
MP-11-005-068-002/144-A
(ANWARI)
|
1711005068NRG24110320241098803
|
12/03/2024
|
arti
|
1711005068WL052973
|
arti
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
23/04/2024
|
|
472661432
|
|
arti
|
ICICI BANK LTD(508534)
|
|
33
|
DAMOH
|
MP-11-005-068-002/167
(ANWARI)
|
1711005068NRG24110320241098805
|
12/03/2024
|
rohit
|
1711005068WL052973
|
rohit
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
23/04/2024
|
|
472661432
|
|
rohit
|
ICICI BANK LTD(508534)
|
|
34
|
DAMOH
|
MP-11-005-068-002/176
(ANWARI)
|
1711005068NRG24110320241098807
|
12/03/2024
|
SARSWATI
|
1711005068WL052973
|
SARSWATI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
23/04/2024
|
|
472661432
|
|
SARSWATI
|
ICICI BANK LTD(508534)
|
|
35
|
DAMOH
|
MP-11-005-068-002/176
(ANWARI)
|
1711005068NRG24110320241098806
|
12/03/2024
|
TEKCHAND
|
1711005068WL052973
|
TEKCHAND
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
24/04/2024
|
|
472661432
|
|
TEKCHAND
|
INDIAN BANK(607105)
|
|
36
|
DAMOH
|
MP-11-005-068-002/32-A
(ANWARI)
|
1711005068NRG24110320241098796
|
12/03/2024
|
BRAJESH
|
1711005068WL052972
|
BRAJESH
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
23/04/2024
|
|
472661432
|
|
BRAJESH
|
ICICI BANK LTD(508534)
|
|
37
|
DAMOH
|
MP-11-005-068-002/6
(ANWARI)
|
1711005068NRG24110320241098797
|
12/03/2024
|
PRATAP
|
1711005068WL052972
|
PRATAP
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
23/04/2024
|
|
472661432
|
|
PRATAP
|
ICICI BANK LTD(508534)
|
|
38
|
DAMOH
|
MP-11-005-068-002/9
(ANWARI)
|
1711005068NRG24110320241098799
|
12/03/2024
|
ROOP KISHOR
|
1711005068WL052972
|
ROOP KISHOR
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
23/04/2024
|
|
472661432
|
|
ROOPKISHOR
|
ICICI BANK LTD(508534)
|
|
39
|
DAMOH
|
MP-11-005-068-004/26
(ANWARI)
|
1711005068NRG24110320241098801
|
12/03/2024
|
BABLU
|
1711005068WL052972
|
BABLU
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
23/04/2024
|
|
472661432
|
|
BABLU
|
BANK OF BARODA(606985)
|
|
40
|
DAMOH
|
MP-11-005-080-001/121
(MARAHAR)
|
1711005080NRG24110320241100869
|
12/03/2024
|
LAKHANALAL
|
1711005080WL053067
|
LAKHANALAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
LAKHANALAL
|
ICICI BANK LTD(508534)
|
|
41
|
DAMOH
|
MP-11-005-080-001/121
(MARAHAR)
|
1711005080NRG24110320241100870
|
12/03/2024
|
LILABAI
|
1711005080WL053067
|
LILABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
LILABAI
|
BANK OF BARODA(606985)
|
|
42
|
DAMOH
|
MP-11-005-080-001/142
(MARAHAR)
|
1711005080NRG24110320241100891
|
12/03/2024
|
Munnalal
|
1711005080WL053069
|
Munnalal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
Munnalal
|
ICICI BANK LTD(508534)
|
|
43
|
DAMOH
|
MP-11-005-080-001/175
(MARAHAR)
|
1711005080NRG24110320241100855
|
12/03/2024
|
HARI
|
1711005080WL053065
|
HARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
HARI
|
ICICI BANK LTD(508534)
|
|
44
|
DAMOH
|
MP-11-005-080-001/176
(MARAHAR)
|
1711005080NRG24110320241100856
|
12/03/2024
|
JHURRE
|
1711005080WL053065
|
JHURRE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
JHURRE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
45
|
DAMOH
|
MP-11-005-068-002/112
(ANWARI)
|
1711005068NRG24110320241098788
|
12/03/2024
|
Savitarani
|
1711005068WL052971
|
Savitarani
|
00176
|
IDIB000D522
|
221
|
221
|
Processed
|
24/04/2024
|
|
472661432
|
|
Savitarani
|
INDIAN BANK(607105)
|
|
46
|
DAMOH
|
MP-11-005-068-002/9
(ANWARI)
|
1711005068NRG24110320241098798
|
12/03/2024
|
foolbai
|
1711005068WL052972
|
foolbai
|
00176
|
IDIB000D522
|
221
|
221
|
Processed
|
23/04/2024
|
|
472661432
|
|
foolbai
|
BANK OF INDIA(508505)
|
|
47
|
DAMOH
|
MP-11-005-068-002/93
(ANWARI)
|
1711005068NRG24110320241098800
|
12/03/2024
|
Pancham
|
1711005068WL052972
|
Pancham
|
00176
|
IDIB000D522
|
221
|
221
|
Processed
|
23/04/2024
|
|
472661432
|
|
Pancham
|
ICICI BANK LTD(508534)
|
|
48
|
DAMOH
|
MP-11-005-079-002/243-A
(JAMUNIYA HAZARI)
|
1711005079NRG24110320241100865
|
12/03/2024
|
pritirani
|
1711005079WL053066
|
pritirani
|
00176
|
IDIB000D522
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472661432
|
|
pritirani
|
STATE BANK OF INDIA(508548)
|
|
49
|
DAMOH
|
MP-11-005-080-001/183-A
(MARAHAR)
|
1711005080NRG24110320241100857
|
12/03/2024
|
HARISHCHAND PATEL
|
1711005080WL053065
|
HARISHCHAND PATEL
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472661432
|
|
HARISHCHANDPATEL
|
INDIAN BANK(607105)
|
|
50
|
DAMOH
|
MP-11-005-080-001/356
(MARAHAR)
|
1711005080NRG24110320241100872
|
12/03/2024
|
Hemant patel
|
1711005080WL053067
|
Hemant patel
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
Hemantpatel
|
STATE BANK OF INDIA(508548)
|
|
51
|
DAMOH
|
MP-11-005-080-001/356
(MARAHAR)
|
1711005080NRG24110320241100871
|
12/03/2024
|
Hemant patel
|
1711005080WL053067
|
Hemant patel
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472661432
|
|
Hemantpatel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
52
|
DAMOH
|
MP-11-005-016-002/400
(ARTHKHEDA)
|
1711005016NRG24110320241096398
|
12/03/2024
|
Sanju Lodhi
|
1711005016WL052863
|
Sanju Lodhi
|
00176
|
IDIB000I515
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472661432
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
DAMOH
|
MP-11-005-045-001/163-B
(HIRDEPUR)
|
1711005045NRG24120320241102625
|
12/03/2024
|
MOHINI VISHWAKARMA
|
1711005045WL053142
|
MOHINI VISHWAKARMA
|
00354
|
PUNB0042000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
MOHINIVISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
DAMOH
|
MP-11-005-018-001/559
(BANSNI)
|
1711005018NRG24110320241100731
|
12/03/2024
|
ekam singh
|
1711005018WL053061
|
ekam singh
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
ekamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
55
|
DAMOH
|
MP-11-005-085-002/508-B
(RIYANA)
|
1711005085NRG24120320241102268
|
12/03/2024
|
mayabai
|
1711005085WL053127
|
mayabai
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
mayabai
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DAMOH
|
MP-11-005-085-002/508-C
(RIYANA)
|
1711005085NRG24120320241102270
|
12/03/2024
|
sarswati
|
1711005085WL053127
|
sarswati
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
sarswati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
57
|
DAMOH
|
MP-11-005-016-002/209-A
(ARTHKHEDA)
|
1711005016NRG24110320241096384
|
12/03/2024
|
Abhilasha
|
1711005016WL052863
|
Abhilasha
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
Abhilasha
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
DAMOH
|
MP-11-005-045-001/163-C
(HIRDEPUR)
|
1711005045NRG24120320241102626
|
12/03/2024
|
POOJA VISHWAKARMA
|
1711005045WL053142
|
POOJA VISHWAKARMA
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
POOJAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
DAMOH
|
MP-11-005-045-001/290-C
(HIRDEPUR)
|
1711005045NRG24120320241102628
|
12/03/2024
|
DEVI PRASAD SAHU
|
1711005045WL053142
|
DEVI PRASAD SAHU
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
DEVIPRASADSAHU
|
BANK OF INDIA(508505)
|
|
60
|
DAMOH
|
MP-11-005-068-002/158
(ANWARI)
|
1711005068NRG24110320241098795
|
12/03/2024
|
amit
|
1711005068WL052972
|
amit
|
00415
|
SBIN0000355
|
221
|
221
|
Processed
|
23/04/2024
|
|
472661432
|
|
amit
|
ICICI BANK LTD(508534)
|
|
61
|
DAMOH
|
MP-11-005-080-001/331-B
(MARAHAR)
|
1711005080NRG24110320241100896
|
12/03/2024
|
Kapuri Bai Patel
|
1711005080WL053069
|
Kapuri Bai Patel
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
KapuriBaiPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
62
|
DAMOH
|
MP-11-005-001-001/1056
(BANSA TARKHEDA)
|
1711005001NRG24120320241102645
|
12/03/2024
|
MONA
|
1711005001WL053146
|
MONA
|
00415
|
SBIN0001832
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472661432
|
|
MONA
|
STATE BANK OF INDIA(508548)
|
|
63
|
DAMOH
|
MP-11-005-001-001/697
(BANSA TARKHEDA)
|
1711005001NRG24120320241102654
|
12/03/2024
|
KHILAN
|
1711005001WL053146
|
KHILAN
|
00415
|
SBIN0001832
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472661432
|
|
KHILAN
|
UNION BANK OF INDIA(508500)
|
|
64
|
DAMOH
|
MP-11-005-045-001/424-B
(HIRDEPUR)
|
1711005045NRG24120320241102630
|
12/03/2024
|
MAHESH RATHORE
|
1711005045WL053142
|
MAHESH RATHORE
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
MAHESHRATHORE
|
UNION BANK OF INDIA(508500)
|
|
65
|
DAMOH
|
MP-11-005-068-002/145-A
(ANWARI)
|
1711005068NRG24110320241098792
|
12/03/2024
|
khamchand
|
1711005068WL052972
|
khamchand
|
00415
|
SBIN0001832
|
221
|
221
|
Processed
|
23/04/2024
|
|
472661432
|
|
khamchand
|
STATE BANK OF INDIA(508548)
|
|
66
|
DAMOH
|
MP-11-005-085-002/634-A
(RIYANA)
|
1711005085NRG24120320241102183
|
12/03/2024
|
Mohan Singh Lodhi
|
1711005085WL053124
|
Mohan Singh Lodhi
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
MohanSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
67
|
DAMOH
|
MP-11-005-020-002/113-A
(DASONDA)
|
1711005020NRG24120320241101729
|
12/03/2024
|
Sanjay Jain
|
1711005020WL053104
|
Sanjay Jain
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
SanjayJain
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
DAMOH
|
MP-11-005-020-002/136-B
(DASONDA)
|
1711005020NRG24120320241101731
|
12/03/2024
|
Bhupendra
|
1711005020WL053104
|
Bhupendra
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
|
69
|
DAMOH
|
MP-11-005-020-002/172
(DASONDA)
|
1711005020NRG24120320241101735
|
12/03/2024
|
Gajendra Singh Lodhi
|
1711005020WL053104
|
Gajendra Singh Lodhi
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
GajendraSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
70
|
DAMOH
|
MP-11-005-020-002/25
(DASONDA)
|
1711005020NRG24120320241101739
|
12/03/2024
|
sukchandi
|
1711005020WL053104
|
sukchandi
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
sukchandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
DAMOH
|
MP-11-005-020-002/4-A
(DASONDA)
|
1711005020NRG24120320241101741
|
12/03/2024
|
Sarashwati Ahirwal
|
1711005020WL053104
|
Sarashwati Ahirwal
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
SarashwatiAhirwal
|
STATE BANK OF INDIA(508548)
|
|
72
|
DAMOH
|
MP-11-005-020-002/55-D
(DASONDA)
|
1711005020NRG24120320241101742
|
12/03/2024
|
Ramlal Ahiwal
|
1711005020WL053104
|
Ramlal Ahiwal
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
RamlalAhiwal
|
UCO BANK(607066)
|
|
73
|
DAMOH
|
MP-11-005-085-002/326-A
(RIYANA)
|
1711005085NRG24120320241102263
|
12/03/2024
|
SAHAB SINGH
|
1711005085WL053127
|
SAHAB SINGH
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
SAHABSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
74
|
DAMOH
|
MP-11-005-079-002/217
(JAMUNIYA HAZARI)
|
1711005079NRG24110320241100861
|
12/03/2024
|
santu adiwasi
|
1711005079WL053066
|
santu adiwasi
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472661432
|
|
santuadiwasi
|
ICICI BANK LTD(508534)
|
|
75
|
DAMOH
|
MP-11-005-085-003/37-B
(RIYANA)
|
1711005085NRG24120320241102197
|
12/03/2024
|
kallo bai
|
1711005085WL053124
|
kallo bai
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
kallobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
76
|
DAMOH
|
MP-11-005-045-001/265-C
(HIRDEPUR)
|
1711005045NRG24120320241102627
|
12/03/2024
|
SANJAY NAMDEV
|
1711005045WL053142
|
SANJAY NAMDEV
|
00415
|
SBIN0003716
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
SANJAYNAMDEV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
77
|
DAMOH
|
MP-11-005-079-002/25-B
(JAMUNIYA HAZARI)
|
1711005079NRG24110320241100866
|
12/03/2024
|
deepak
|
1711005079WL053066
|
deepak
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472661432
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
78
|
DAMOH
|
MP-11-005-016-001/142
(ARTHKHEDA)
|
1711005016NRG24110320241096372
|
12/03/2024
|
Kalpana Thakur
|
1711005016WL052863
|
Kalpana Thakur
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
KalpanaThakur
|
STATE BANK OF INDIA(508548)
|
|
79
|
DAMOH
|
MP-11-005-016-001/163-A
(ARTHKHEDA)
|
1711005016NRG24110320241096375
|
12/03/2024
|
Pawan Ahirwar
|
1711005016WL052863
|
Pawan Ahirwar
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
PawanAhirwar
|
BANK OF INDIA(508505)
|
|
80
|
DAMOH
|
MP-11-005-016-001/81
(ARTHKHEDA)
|
1711005016NRG24110320241098234
|
12/03/2024
|
KASTURI
|
1711005016WL052953
|
KASTURI
|
00415
|
SBIN0009179
|
221
|
221
|
Processed
|
23/04/2024
|
|
472661432
|
|
KASTURI
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
DAMOH
|
MP-11-005-016-002/146
(ARTHKHEDA)
|
1711005016NRG24110320241096379
|
12/03/2024
|
AJAY
|
1711005016WL052863
|
AJAY
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
82
|
DAMOH
|
MP-11-005-016-002/163-C
(ARTHKHEDA)
|
1711005016NRG24110320241096381
|
12/03/2024
|
Dropati Chamar
|
1711005016WL052863
|
Dropati Chamar
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
DropatiChamar
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
DAMOH
|
MP-11-005-016-002/187-C
(ARTHKHEDA)
|
1711005016NRG24110320241096383
|
12/03/2024
|
Anju Bai
|
1711005016WL052863
|
Anju Bai
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
AnjuBai
|
UCO BANK(607066)
|
|
84
|
DAMOH
|
MP-11-005-016-002/264-A
(ARTHKHEDA)
|
1711005016NRG24110320241096388
|
12/03/2024
|
Jitendra Singh Lodhi
|
1711005016WL052863
|
Jitendra Singh Lodhi
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
JitendraSinghLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
DAMOH
|
MP-11-005-016-002/339
(ARTHKHEDA)
|
1711005016NRG24110320241096393
|
12/03/2024
|
GHANSHYAM
|
1711005016WL052863
|
GHANSHYAM
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
DAMOH
|
MP-11-005-016-002/356
(ARTHKHEDA)
|
1711005016NRG24110320241096395
|
12/03/2024
|
POOJA BAI
|
1711005016WL052863
|
POOJA BAI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
POOJABAI
|
UNION BANK OF INDIA(508500)
|
|
87
|
DAMOH
|
MP-11-005-016-002/367-A
(ARTHKHEDA)
|
1711005016NRG24110320241096396
|
12/03/2024
|
Lokendra Singh
|
1711005016WL052863
|
Lokendra Singh
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
LokendraSingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
DAMOH
|
MP-11-005-016-002/4-A
(ARTHKHEDA)
|
1711005016NRG24110320241096397
|
12/03/2024
|
SANGITA BAI
|
1711005016WL052863
|
SANGITA BAI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
SANGITABAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DAMOH
|
MP-11-005-016-002/74
(ARTHKHEDA)
|
1711005016NRG24110320241096402
|
12/03/2024
|
NISA BAI AHIRBAR
|
1711005016WL052863
|
NISA BAI AHIRBAR
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
NISABAIAHIRBAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
DAMOH
|
MP-11-005-020-003/13-A
(DASONDA)
|
1711005020NRG24120320241101747
|
12/03/2024
|
Kaluaa
|
1711005020WL053104
|
Kaluaa
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
Kaluaa
|
STATE BANK OF INDIA(508548)
|
|
91
|
DAMOH
|
MP-11-005-030-001/108
(MARUTAL)
|
1711005030NRG24080320241089700
|
12/03/2024
|
LATA BAI RAJPOOT
|
1711005030WL052668
|
LATA BAI RAJPOOT
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472661432
|
|
LATABAIRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DAMOH
|
MP-11-005-030-001/108
(MARUTAL)
|
1711005030NRG24080320241089701
|
12/03/2024
|
RAKHI SINGH
|
1711005030WL052668
|
RAKHI SINGH
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472661432
|
|
RAKHISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DAMOH
|
MP-11-005-030-001/140-D
(MARUTAL)
|
1711005030NRG24080320241089707
|
12/03/2024
|
SADHANA RAJPOOT
|
1711005030WL052668
|
SADHANA RAJPOOT
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472661432
|
|
SADHANARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
94
|
DAMOH
|
MP-11-005-080-001/142
(MARAHAR)
|
1711005080NRG24110320241100892
|
12/03/2024
|
MAJHALIBAHU
|
1711005080WL053069
|
MAJHALIBAHU
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
MAJHALIBAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
95
|
DAMOH
|
MP-11-005-016-001/16-C
(ARTHKHEDA)
|
1711005016NRG24110320241096373
|
12/03/2024
|
Munni Lal Ahirwar
|
1711005016WL052863
|
Munni Lal Ahirwar
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
MunniLalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
96
|
DAMOH
|
MP-11-005-030-001/164-B
(MARUTAL)
|
1711005030NRG24080320241089709
|
12/03/2024
|
NISHANT
|
1711005030WL052668
|
NISHANT
|
00415
|
SBIN0030249
|
884
|
884
|
Processed
|
23/04/2024
|
|
472661432
|
|
NISHANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
97
|
DAMOH
|
MP-11-005-016-001/100
(ARTHKHEDA)
|
1711005016NRG24110320241096369
|
12/03/2024
|
Jagdees Singh lodhi
|
1711005016WL052863
|
Jagdees Singh lodhi
|
00415
|
SBIN0030300
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472661432
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
DAMOH
|
MP-11-005-016-001/121
(ARTHKHEDA)
|
1711005016NRG24110320241096370
|
12/03/2024
|
PULANDAR SINGH LODHI
|
1711005016WL052863
|
PULANDAR SINGH LODHI
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
PULANDARSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DAMOH
|
MP-11-005-016-001/142
(ARTHKHEDA)
|
1711005016NRG24110320241096371
|
12/03/2024
|
santosh Singh lodhi
|
1711005016WL052863
|
santosh Singh lodhi
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
santoshSinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DAMOH
|
MP-11-005-016-002/71
(ARTHKHEDA)
|
1711005016NRG24110320241096400
|
12/03/2024
|
mulli sen
|
1711005016WL052863
|
mulli sen
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
mullisen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
101
|
DAMOH
|
MP-11-005-068-002/155-A
(ANWARI)
|
1711005068NRG24110320241098793
|
12/03/2024
|
Permod
|
1711005068WL052972
|
Permod
|
00462
|
UCBA0003093
|
221
|
221
|
Processed
|
23/04/2024
|
|
472661432
|
|
Permod
|
UCO BANK(607066)
|
|
102
|
DAMOH
|
MP-11-005-068-002/156-C
(ANWARI)
|
1711005068NRG24110320241098794
|
12/03/2024
|
Shyam Lal Kurmi
|
1711005068WL052972
|
Shyam Lal Kurmi
|
00462
|
UCBA0003093
|
221
|
221
|
Processed
|
23/04/2024
|
|
472661432
|
|
ShyamLalKurmi
|
ICICI BANK LTD(508534)
|
|
103
|
DAMOH
|
MP-11-005-068-002/167
(ANWARI)
|
1711005068NRG24110320241098804
|
12/03/2024
|
radheshaym
|
1711005068WL052973
|
radheshaym
|
00462
|
UCBA0003093
|
221
|
221
|
Processed
|
23/04/2024
|
|
472661432
|
|
radheshaym
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
104
|
DAMOH
|
MP-11-005-016-002/75-A
(ARTHKHEDA)
|
1711005016NRG24110320241096403
|
12/03/2024
|
Devi Singh Thakur
|
1711005016WL052863
|
Devi Singh Thakur
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
DeviSinghThakur
|
UNION BANK OF INDIA(508500)
|
|
105
|
DAMOH
|
MP-11-005-079-002/84-B
(JAMUNIYA HAZARI)
|
1711005079NRG24110320241100867
|
12/03/2024
|
Pappu
|
1711005079WL053066
|
Pappu
|
00468
|
UBIN0539082
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472661432
|
|
Pappu
|
UNION BANK OF INDIA(508500)
|
|
106
|
DAMOH
|
MP-11-005-085-002/241-C
(RIYANA)
|
1711005085NRG24120320241102262
|
12/03/2024
|
Aman
|
1711005085WL053127
|
Aman
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
Aman
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
107
|
DAMOH
|
MP-11-005-001-001/1083-A
(BANSA TARKHEDA)
|
1711005001NRG24120320241102632
|
12/03/2024
|
RAJAN
|
1711005001WL053144
|
RAJAN
|
00468
|
UBIN0542831
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472661432
|
|
RAJAN
|
UNION BANK OF INDIA(508500)
|
|
108
|
DAMOH
|
MP-11-005-001-001/1197
(BANSA TARKHEDA)
|
1711005001NRG24120320241102647
|
12/03/2024
|
narendra sen
|
1711005001WL053146
|
narendra sen
|
00468
|
UBIN0542831
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472661432
|
|
narendrasen
|
STATE BANK OF INDIA(508548)
|
|
109
|
DAMOH
|
MP-11-005-001-001/1197
(BANSA TARKHEDA)
|
1711005001NRG24120320241102646
|
12/03/2024
|
ravind sen
|
1711005001WL053146
|
ravind sen
|
00468
|
UBIN0542831
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472661432
|
|
ravindsen
|
UNION BANK OF INDIA(508500)
|
|
110
|
DAMOH
|
MP-11-005-001-001/1228
(BANSA TARKHEDA)
|
1711005001NRG24120320241102633
|
12/03/2024
|
samir khan
|
1711005001WL053144
|
samir khan
|
00468
|
UBIN0542831
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472661432
|
|
samirkhan
|
UNION BANK OF INDIA(508500)
|
|
111
|
DAMOH
|
MP-11-005-001-001/1329
(BANSA TARKHEDA)
|
1711005001NRG24120320241102638
|
12/03/2024
|
lallu namdeev
|
1711005001WL053145
|
lallu namdeev
|
00468
|
UBIN0542831
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472661432
|
|
lallunamdeev
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
112
|
DAMOH
|
MP-11-005-001-001/1396
(BANSA TARKHEDA)
|
1711005001NRG24120320241102648
|
12/03/2024
|
RAKESH KUMAR
|
1711005001WL053146
|
RAKESH KUMAR
|
00468
|
UBIN0542831
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472661432
|
|
RAKESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
113
|
DAMOH
|
MP-11-005-001-001/1409
(BANSA TARKHEDA)
|
1711005001NRG24120320241102634
|
12/03/2024
|
SHUBHAM
|
1711005001WL053144
|
SHUBHAM
|
00468
|
UBIN0542831
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472661432
|
|
SHUBHAM
|
UNION BANK OF INDIA(508500)
|
|
114
|
DAMOH
|
MP-11-005-001-001/283
(BANSA TARKHEDA)
|
1711005001NRG24120320241102635
|
12/03/2024
|
deepak sen
|
1711005001WL053144
|
deepak sen
|
00468
|
UBIN0542831
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472661432
|
|
deepaksen
|
UNION BANK OF INDIA(508500)
|
|
115
|
DAMOH
|
MP-11-005-001-001/349-A
(BANSA TARKHEDA)
|
1711005001NRG24120320241102649
|
12/03/2024
|
ANIL AHIRWAR
|
1711005001WL053146
|
ANIL AHIRWAR
|
00468
|
UBIN0542831
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472661432
|
|
ANILAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
116
|
DAMOH
|
MP-11-005-001-001/349-A
(BANSA TARKHEDA)
|
1711005001NRG24120320241102650
|
12/03/2024
|
PREMRANI
|
1711005001WL053146
|
PREMRANI
|
00468
|
UBIN0542831
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472661432
|
|
PREMRANI
|
UNION BANK OF INDIA(508500)
|
|
117
|
DAMOH
|
MP-11-005-001-001/349-A
(BANSA TARKHEDA)
|
1711005001NRG24120320241102651
|
12/03/2024
|
SANJU
|
1711005001WL053146
|
SANJU
|
00468
|
UBIN0542831
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472661432
|
|
SANJU
|
UNION BANK OF INDIA(508500)
|
|
118
|
DAMOH
|
MP-11-005-001-001/380
(BANSA TARKHEDA)
|
1711005001NRG24120320241102652
|
12/03/2024
|
MUKESH RAJAK
|
1711005001WL053146
|
MUKESH RAJAK
|
00468
|
UBIN0542831
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472661432
|
|
MUKESHRAJAK
|
UNION BANK OF INDIA(508500)
|
|
119
|
DAMOH
|
MP-11-005-001-001/484-A
(BANSA TARKHEDA)
|
1711005001NRG24120320241102636
|
12/03/2024
|
ayodhyarani athya
|
1711005001WL053144
|
ayodhyarani athya
|
00468
|
UBIN0542831
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472661432
|
|
ayodhyaraniathya
|
UNION BANK OF INDIA(508500)
|
|
120
|
DAMOH
|
MP-11-005-001-001/574
(BANSA TARKHEDA)
|
1711005001NRG24120320241102637
|
12/03/2024
|
MANNU
|
1711005001WL053144
|
MANNU
|
00468
|
UBIN0542831
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472661432
|
|
MANNU
|
UNION BANK OF INDIA(508500)
|
|
121
|
DAMOH
|
MP-11-005-001-001/598
(BANSA TARKHEDA)
|
1711005001NRG24120320241102653
|
12/03/2024
|
KAMLESH ATHYA
|
1711005001WL053146
|
KAMLESH ATHYA
|
00468
|
UBIN0542831
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472661432
|
|
KAMLESHATHYA
|
UNION BANK OF INDIA(508500)
|
|
122
|
DAMOH
|
MP-11-005-001-001/670-A
(BANSA TARKHEDA)
|
1711005001NRG24120320241102640
|
12/03/2024
|
RAJARAM AHIRWAL
|
1711005001WL053145
|
RAJARAM AHIRWAL
|
00468
|
UBIN0542831
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472661432
|
|
RAJARAMAHIRWAL
|
UNION BANK OF INDIA(508500)
|
|
123
|
DAMOH
|
MP-11-005-001-001/683
(BANSA TARKHEDA)
|
1711005001NRG24120320241102641
|
12/03/2024
|
Komal namdev
|
1711005001WL053145
|
Komal namdev
|
00468
|
UBIN0542831
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472661432
|
|
Komalnamdev
|
UNION BANK OF INDIA(508500)
|
|
124
|
DAMOH
|
MP-11-005-001-001/697
(BANSA TARKHEDA)
|
1711005001NRG24120320241102655
|
12/03/2024
|
seema rani ahirwal
|
1711005001WL053146
|
seema rani ahirwal
|
00468
|
UBIN0542831
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472661432
|
|
seemaraniahirwal
|
UNION BANK OF INDIA(508500)
|
|
125
|
DAMOH
|
MP-11-005-001-001/748-A
(BANSA TARKHEDA)
|
1711005001NRG24120320241102656
|
12/03/2024
|
abhay
|
1711005001WL053146
|
abhay
|
00468
|
UBIN0542831
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472661432
|
|
abhay
|
STATE BANK OF INDIA(508548)
|
|
126
|
DAMOH
|
MP-11-005-001-001/748-A
(BANSA TARKHEDA)
|
1711005001NRG24120320241102657
|
12/03/2024
|
pradumma
|
1711005001WL053146
|
pradumma
|
00468
|
UBIN0542831
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472661432
|
|
pradumma
|
STATE BANK OF INDIA(508548)
|
|
127
|
DAMOH
|
MP-11-005-001-001/790-A
(BANSA TARKHEDA)
|
1711005001NRG24120320241102642
|
12/03/2024
|
anurag namdev
|
1711005001WL053145
|
anurag namdev
|
00468
|
UBIN0542831
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472661432
|
|
anuragnamdev
|
UNION BANK OF INDIA(508500)
|
|
128
|
DAMOH
|
MP-11-005-001-001/806-A
(BANSA TARKHEDA)
|
1711005001NRG24120320241102658
|
12/03/2024
|
HEMBAI
|
1711005001WL053146
|
HEMBAI
|
00468
|
UBIN0542831
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472661432
|
|
HEMBAI
|
UNION BANK OF INDIA(508500)
|
|
129
|
DAMOH
|
MP-11-005-001-001/806-A
(BANSA TARKHEDA)
|
1711005001NRG24120320241102659
|
12/03/2024
|
KULDEEP
|
1711005001WL053146
|
KULDEEP
|
00468
|
UBIN0542831
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472661432
|
|
KULDEEP
|
UNION BANK OF INDIA(508500)
|
|
130
|
DAMOH
|
MP-11-005-001-001/824-A
(BANSA TARKHEDA)
|
1711005001NRG24120320241102643
|
12/03/2024
|
sourav namdev
|
1711005001WL053145
|
sourav namdev
|
00468
|
UBIN0542831
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472661432
|
|
souravnamdev
|
UNION BANK OF INDIA(508500)
|
|
131
|
DAMOH
|
MP-11-005-001-001/879-A
(BANSA TARKHEDA)
|
1711005001NRG24120320241102660
|
12/03/2024
|
kamal kachhi
|
1711005001WL053146
|
kamal kachhi
|
00468
|
UBIN0542831
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472661432
|
|
kamalkachhi
|
UNION BANK OF INDIA(508500)
|
|
132
|
DAMOH
|
MP-11-005-001-001/993-A
(BANSA TARKHEDA)
|
1711005001NRG24120320241102662
|
12/03/2024
|
malti namdeo
|
1711005001WL053146
|
malti namdeo
|
00468
|
UBIN0542831
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472661432
|
|
maltinamdeo
|
UNION BANK OF INDIA(508500)
|
|
133
|
DAMOH
|
MP-11-005-001-001/993-A
(BANSA TARKHEDA)
|
1711005001NRG24120320241102661
|
12/03/2024
|
munna
|
1711005001WL053146
|
munna
|
00468
|
UBIN0542831
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472661432
|
|
munna
|
UNION BANK OF INDIA(508500)
|
|
134
|
DAMOH
|
MP-11-005-001-001/993-A
(BANSA TARKHEDA)
|
1711005001NRG24120320241102663
|
12/03/2024
|
rachna namdev
|
1711005001WL053146
|
rachna namdev
|
00468
|
UBIN0542831
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472661432
|
|
rachnanamdev
|
UNION BANK OF INDIA(508500)
|
|
135
|
DAMOH
|
MP-11-005-001-002/121
(BANSA TARKHEDA)
|
1711005001NRG24120320241102644
|
12/03/2024
|
HEERA SINGH
|
1711005001WL053145
|
HEERA SINGH
|
00468
|
UBIN0542831
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472661432
|
|
HEERASINGH
|
UNION BANK OF INDIA(508500)
|
|
136
|
DAMOH
|
MP-11-005-018-001/160-A
(BANSNI)
|
1711005018NRG24110320241100719
|
12/03/2024
|
Sarman Singh Lodhi
|
1711005018WL053061
|
Sarman Singh Lodhi
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
SarmanSinghLodhi
|
UNION BANK OF INDIA(508500)
|
|
137
|
DAMOH
|
MP-11-005-018-001/160-A
(BANSNI)
|
1711005018NRG24110320241100720
|
12/03/2024
|
Sitabai Lodhi
|
1711005018WL053061
|
Sitabai Lodhi
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
SitabaiLodhi
|
UNION BANK OF INDIA(508500)
|
|
138
|
DAMOH
|
MP-11-005-018-001/166
(BANSNI)
|
1711005018NRG24110320241100721
|
12/03/2024
|
SWAROOP SINGH LODHI
|
1711005018WL053061
|
SWAROOP SINGH LODHI
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
SWAROOPSINGHLODHI
|
UNION BANK OF INDIA(508500)
|
|
139
|
DAMOH
|
MP-11-005-018-001/29-B
(BANSNI)
|
1711005018NRG24110320241100722
|
12/03/2024
|
Rajendra Singh Lodhi
|
1711005018WL053061
|
Rajendra Singh Lodhi
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
RajendraSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DAMOH
|
MP-11-005-018-001/345-B
(BANSNI)
|
1711005018NRG24110320241100723
|
12/03/2024
|
Lokendra Singh Lodhi
|
1711005018WL053061
|
Lokendra Singh Lodhi
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
LokendraSinghLodhi
|
BANK OF INDIA(508505)
|
|
141
|
DAMOH
|
MP-11-005-018-001/44-B
(BANSNI)
|
1711005018NRG24110320241100724
|
12/03/2024
|
Neetesh Singh Lodhi
|
1711005018WL053061
|
Neetesh Singh Lodhi
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
NeeteshSinghLodhi
|
UNION BANK OF INDIA(508500)
|
|
142
|
DAMOH
|
MP-11-005-018-001/44-C
(BANSNI)
|
1711005018NRG24110320241100725
|
12/03/2024
|
Hanumat Singh Lodhi
|
1711005018WL053061
|
Hanumat Singh Lodhi
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
HanumatSinghLodhi
|
UNION BANK OF INDIA(508500)
|
|
143
|
DAMOH
|
MP-11-005-018-001/44-C
(BANSNI)
|
1711005018NRG24110320241100726
|
12/03/2024
|
Nanni Bai Lodhi
|
1711005018WL053061
|
Nanni Bai Lodhi
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
NanniBaiLodhi
|
UNION BANK OF INDIA(508500)
|
|
144
|
DAMOH
|
MP-11-005-018-001/48-C
(BANSNI)
|
1711005018NRG24110320241100727
|
12/03/2024
|
Ramvati Lodhi
|
1711005018WL053061
|
Ramvati Lodhi
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
RamvatiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DAMOH
|
MP-11-005-018-001/49-A
(BANSNI)
|
1711005018NRG24110320241100729
|
12/03/2024
|
Dhaniram Lodhi
|
1711005018WL053061
|
Dhaniram Lodhi
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
DhaniramLodhi
|
UNION BANK OF INDIA(508500)
|
|
146
|
DAMOH
|
MP-11-005-018-001/49-A
(BANSNI)
|
1711005018NRG24110320241100730
|
12/03/2024
|
Sumat Rani Lodhi
|
1711005018WL053061
|
Sumat Rani Lodhi
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
SumatRaniLodhi
|
UNION BANK OF INDIA(508500)
|
|
147
|
DAMOH
|
MP-11-005-018-001/565
(BANSNI)
|
1711005018NRG24120320241101755
|
12/03/2024
|
Gajraj Singh
|
1711005018WL053105
|
Gajraj Singh
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
GajrajSingh
|
UNION BANK OF INDIA(508500)
|
|
148
|
DAMOH
|
MP-11-005-018-001/6-B
(BANSNI)
|
1711005018NRG24120320241101756
|
12/03/2024
|
Dharmendra Singh Lodhi
|
1711005018WL053105
|
Dharmendra Singh Lodhi
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
DharmendraSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DAMOH
|
MP-11-005-018-003/404
(BANSNI)
|
1711005018NRG24120320241101763
|
12/03/2024
|
SUKAI GOUND
|
1711005018WL053105
|
SUKAI GOUND
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
SUKAIGOUND
|
UNION BANK OF INDIA(508500)
|
|
150
|
DAMOH
|
MP-11-005-018-003/407
(BANSNI)
|
1711005018NRG24120320241101764
|
12/03/2024
|
PRAKASH SINGH GOUND
|
1711005018WL053105
|
PRAKASH SINGH GOUND
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
PRAKASHSINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
151
|
DAMOH
|
MP-11-005-018-003/572
(BANSNI)
|
1711005018NRG24120320241101767
|
12/03/2024
|
Asharani Adiwasi
|
1711005018WL053105
|
Asharani Adiwasi
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
AsharaniAdiwasi
|
RATNAKAR BANK(607393)
|
|
152
|
DAMOH
|
MP-11-005-018-003/574
(BANSNI)
|
1711005018NRG24120320241101768
|
12/03/2024
|
Bharat Gound
|
1711005018WL053105
|
Bharat Gound
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
BharatGound
|
UNION BANK OF INDIA(508500)
|
|
153
|
DAMOH
|
MP-11-005-018-003/577
(BANSNI)
|
1711005018NRG24120320241101769
|
12/03/2024
|
Jashwant Adiwasi
|
1711005018WL053105
|
Jashwant Adiwasi
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
JashwantAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
154
|
DAMOH
|
MP-11-005-018-003/577
(BANSNI)
|
1711005018NRG24120320241101770
|
12/03/2024
|
Rachna Adiwasi
|
1711005018WL053105
|
Rachna Adiwasi
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
RachnaAdiwasi
|
RATNAKAR BANK(607393)
|
|
155
|
DAMOH
|
MP-11-005-018-003/580
(BANSNI)
|
1711005018NRG24120320241101771
|
12/03/2024
|
Rahul Rjgound
|
1711005018WL053105
|
Rahul Rjgound
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
RahulRjgound
|
UNION BANK OF INDIA(508500)
|
|
156
|
DAMOH
|
MP-11-005-042-001/153
(IMALIYALANJJI)
|
1711005042NRG24120320241103077
|
12/03/2024
|
HARINARAYAN
|
1711005042WL053152
|
HARINARAYAN
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
HARINARAYAN
|
ICICI BANK LTD(508534)
|
|
157
|
DAMOH
|
MP-11-005-042-001/185-B
(IMALIYALANJJI)
|
1711005042NRG24120320241103081
|
12/03/2024
|
halku singh
|
1711005042WL053152
|
halku singh
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
halkusingh
|
UNION BANK OF INDIA(508500)
|
|
158
|
DAMOH
|
MP-11-005-042-001/191-A
(IMALIYALANJJI)
|
1711005042NRG24120320241103082
|
12/03/2024
|
Awdhesh dubye
|
1711005042WL053152
|
Awdhesh dubye
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
Awdheshdubye
|
UNION BANK OF INDIA(508500)
|
|
159
|
DAMOH
|
MP-11-005-042-001/242
(IMALIYALANJJI)
|
1711005042NRG24120320241103083
|
12/03/2024
|
MAHESH KUMAR NAYAK
|
1711005042WL053152
|
MAHESH KUMAR NAYAK
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
MAHESHKUMARNAYAK
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
160
|
DAMOH
|
MP-11-005-042-001/257-A
(IMALIYALANJJI)
|
1711005042NRG24120320241103084
|
12/03/2024
|
Kamlesh rathore
|
1711005042WL053152
|
Kamlesh rathore
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
Kamleshrathore
|
ICICI BANK LTD(508534)
|
|
161
|
DAMOH
|
MP-11-005-042-001/298-B
(IMALIYALANJJI)
|
1711005042NRG24120320241103085
|
12/03/2024
|
sangeeta sen
|
1711005042WL053152
|
sangeeta sen
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
sangeetasen
|
UNION BANK OF INDIA(508500)
|
|
162
|
DAMOH
|
MP-11-005-042-001/311-B
(IMALIYALANJJI)
|
1711005042NRG24120320241103086
|
12/03/2024
|
Nirendra thakur
|
1711005042WL053152
|
Nirendra thakur
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
Nirendrathakur
|
ICICI BANK LTD(508534)
|
|
163
|
DAMOH
|
MP-11-005-042-001/333-A
(IMALIYALANJJI)
|
1711005042NRG24120320241103087
|
12/03/2024
|
Narbad vishwkrma
|
1711005042WL053152
|
Narbad vishwkrma
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
Narbadvishwkrma
|
UNION BANK OF INDIA(508500)
|
|
164
|
DAMOH
|
MP-11-005-042-001/340-A
(IMALIYALANJJI)
|
1711005042NRG24120320241103088
|
12/03/2024
|
kapil dubye
|
1711005042WL053152
|
kapil dubye
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
kapildubye
|
UNION BANK OF INDIA(508500)
|
|
165
|
DAMOH
|
MP-11-005-042-001/362
(IMALIYALANJJI)
|
1711005042NRG24120320241103089
|
12/03/2024
|
GAYA PRASAD PATEL
|
1711005042WL053152
|
GAYA PRASAD PATEL
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
GAYAPRASADPATEL
|
UNION BANK OF INDIA(508500)
|
|
166
|
DAMOH
|
MP-11-005-042-001/387
(IMALIYALANJJI)
|
1711005042NRG24120320241103090
|
12/03/2024
|
RAGHVENDRA DUBEY
|
1711005042WL053152
|
RAGHVENDRA DUBEY
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
RAGHVENDRADUBEY
|
UNION BANK OF INDIA(508500)
|
|
167
|
DAMOH
|
MP-11-005-042-001/81
(IMALIYALANJJI)
|
1711005042NRG24120320241103091
|
12/03/2024
|
SHRILAL
|
1711005042WL053152
|
SHRILAL
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
SHRILAL
|
ICICI BANK LTD(508534)
|
|
168
|
DAMOH
|
MP-11-005-042-001/90-A
(IMALIYALANJJI)
|
1711005042NRG24120320241103092
|
12/03/2024
|
Prahlaad kurmi
|
1711005042WL053152
|
Prahlaad kurmi
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
Prahlaadkurmi
|
UNION BANK OF INDIA(508500)
|
|
169
|
DAMOH
|
MP-11-005-042-002/158
(IMALIYALANJJI)
|
1711005042NRG24120320241103093
|
12/03/2024
|
narendra Patel
|
1711005042WL053152
|
narendra Patel
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
narendraPatel
|
UNION BANK OF INDIA(508500)
|
|
170
|
DAMOH
|
MP-11-005-042-002/158-A
(IMALIYALANJJI)
|
1711005042NRG24120320241103094
|
12/03/2024
|
Ganesh Kachhi
|
1711005042WL053152
|
Ganesh Kachhi
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
GaneshKachhi
|
UNION BANK OF INDIA(508500)
|
|
171
|
DAMOH
|
MP-11-005-042-002/61
(IMALIYALANJJI)
|
1711005042NRG24120320241103096
|
12/03/2024
|
Arti
|
1711005042WL053152
|
Arti
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
Arti
|
UNION BANK OF INDIA(508500)
|
|
172
|
DAMOH
|
MP-11-005-042-002/67-A
(IMALIYALANJJI)
|
1711005042NRG24120320241103097
|
12/03/2024
|
bharat sen
|
1711005042WL053152
|
bharat sen
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
bharatsen
|
UNION BANK OF INDIA(508500)
|
|
173
|
DAMOH
|
MP-11-005-042-002/89-A
(IMALIYALANJJI)
|
1711005042NRG24120320241103098
|
12/03/2024
|
Manak Lal Raikwar
|
1711005042WL053152
|
Manak Lal Raikwar
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
ManakLalRaikwar
|
UNION BANK OF INDIA(508500)
|
|
174
|
DAMOH
|
MP-11-005-042-002/89-A
(IMALIYALANJJI)
|
1711005042NRG24120320241103099
|
12/03/2024
|
Mini Raikwar
|
1711005042WL053152
|
Mini Raikwar
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
MiniRaikwar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91273
|
91273
|
|
|
|
|
|
|
|
|
175
|
DAMOH
|
MP-11-005-016-002/149-B
(ARTHKHEDA)
|
1711005016NRG24110320241096380
|
12/03/2024
|
Ravendra Lodhi
|
1711005016WL052863
|
Ravendra Lodhi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
RavendraLodhi
|
UNION BANK OF INDIA(508500)
|
|
176
|
DAMOH
|
MP-11-005-020-002/116
(DASONDA)
|
1711005020NRG24120320241101730
|
12/03/2024
|
Guddu Ahirwar
|
1711005020WL053104
|
Guddu Ahirwar
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
GudduAhirwar
|
STATE BANK OF INDIA(508548)
|
|
177
|
DAMOH
|
MP-11-005-020-002/171-A
(DASONDA)
|
1711005020NRG24120320241101734
|
12/03/2024
|
Sandhya Lodhi
|
1711005020WL053104
|
Sandhya Lodhi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
SandhyaLodhi
|
STATE BANK OF INDIA(508548)
|
|
178
|
DAMOH
|
MP-11-005-020-002/173
(DASONDA)
|
1711005020NRG24120320241101736
|
12/03/2024
|
Veerendra
|
1711005020WL053104
|
Veerendra
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
Veerendra
|
UNION BANK OF INDIA(508500)
|
|
179
|
DAMOH
|
MP-11-005-020-002/174
(DASONDA)
|
1711005020NRG24120320241101737
|
12/03/2024
|
Jeevan Raikwar
|
1711005020WL053104
|
Jeevan Raikwar
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
JeevanRaikwar
|
UNION BANK OF INDIA(508500)
|
|
180
|
DAMOH
|
MP-11-005-020-002/174-A
(DASONDA)
|
1711005020NRG24120320241101738
|
12/03/2024
|
Chhotu Raikwar
|
1711005020WL053104
|
Chhotu Raikwar
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
ChhotuRaikwar
|
STATE BANK OF INDIA(508548)
|
|
181
|
DAMOH
|
MP-11-005-020-002/75-C
(DASONDA)
|
1711005020NRG24120320241101744
|
12/03/2024
|
Uma Lodhi
|
1711005020WL053104
|
Uma Lodhi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
UmaLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
182
|
DAMOH
|
MP-11-005-020-003/54-B
(DASONDA)
|
1711005020NRG24120320241101748
|
12/03/2024
|
Lattu Singh Lodhi
|
1711005020WL053104
|
Lattu Singh Lodhi
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
LattuSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
183
|
DAMOH
|
MP-11-005-085-002/508-A
(RIYANA)
|
1711005085NRG24120320241102266
|
12/03/2024
|
gyan bai
|
1711005085WL053127
|
gyan bai
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
gyanbai
|
ICICI BANK LTD(508534)
|
|
184
|
DAMOH
|
MP-11-005-085-002/508-A
(RIYANA)
|
1711005085NRG24120320241102265
|
12/03/2024
|
gyani
|
1711005085WL053127
|
gyani
|
00468
|
UBIN0910961
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472661432
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
185
|
DAMOH
|
MP-11-005-085-002/508-B
(RIYANA)
|
1711005085NRG24120320241102267
|
12/03/2024
|
veeran
|
1711005085WL053127
|
veeran
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
veeran
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
DAMOH
|
MP-11-005-085-002/508-C
(RIYANA)
|
1711005085NRG24120320241102269
|
12/03/2024
|
ruplal
|
1711005085WL053127
|
ruplal
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
ruplal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
187
|
DAMOH
|
MP-11-005-045-001/147-C
(HIRDEPUR)
|
1711005045NRG24120320241102624
|
12/03/2024
|
KRISHNARAJ SINGH
|
1711005045WL053142
|
KRISHNARAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
KRISHNARAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
DAMOH
|
MP-11-005-080-001/118-A
(MARAHAR)
|
1711005080NRG24110320241100868
|
12/03/2024
|
JAMNA PRASAD
|
1711005080WL053067
|
JAMNA PRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
JAMNAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
DAMOH
|
MP-11-005-080-001/360-A
(MARAHAR)
|
1711005080NRG24110320241100859
|
12/03/2024
|
NARAYAN PATEL
|
1711005080WL053065
|
NARAYAN PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
NARAYANPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
190
|
DAMOH
|
MP-11-005-018-003/16-A
(BANSNI)
|
1711005018NRG24120320241101757
|
12/03/2024
|
rajni gound
|
1711005018WL053105
|
rajni gound
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
rajnigound
|
UNION BANK OF INDIA(508500)
|
|
191
|
DAMOH
|
MP-11-005-018-003/17-A
(BANSNI)
|
1711005018NRG24120320241101759
|
12/03/2024
|
dropti adiwasi
|
1711005018WL053105
|
dropti adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472661432
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
DAMOH
|
MP-11-005-018-003/17-A
(BANSNI)
|
1711005018NRG24120320241101758
|
12/03/2024
|
puspendra
|
1711005018WL053105
|
puspendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
puspendra
|
UNION BANK OF INDIA(508500)
|
|
193
|
DAMOH
|
MP-11-005-018-003/30-A
(BANSNI)
|
1711005018NRG24120320241101762
|
12/03/2024
|
Raja
|
1711005018WL053105
|
Raja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
Raja
|
UNION BANK OF INDIA(508500)
|
|
194
|
DAMOH
|
MP-11-005-068-002/105
(ANWARI)
|
1711005068NRG24110320241098786
|
12/03/2024
|
RAJKUMAR
|
1711005068WL052971
|
RAJKUMAR
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
23/04/2024
|
|
472661432
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
195
|
DAMOH
|
MP-11-005-016-001/16-D
(ARTHKHEDA)
|
1711005016NRG24110320241096374
|
12/03/2024
|
Jhamlal Ahirwal
|
1711005016WL052863
|
Jhamlal Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
JhamlalAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
DAMOH
|
MP-11-005-016-002/100-A
(ARTHKHEDA)
|
1711005016NRG24110320241096376
|
12/03/2024
|
Ravi Lodhi
|
1711005016WL052863
|
Ravi Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
RaviLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
DAMOH
|
MP-11-005-016-002/252-A
(ARTHKHEDA)
|
1711005016NRG24110320241096385
|
12/03/2024
|
Devendra Patal
|
1711005016WL052863
|
Devendra Patal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
DevendraPatal
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
DAMOH
|
MP-11-005-016-002/252-B
(ARTHKHEDA)
|
1711005016NRG24110320241096386
|
12/03/2024
|
None Lal Patel
|
1711005016WL052863
|
None Lal Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
NoneLalPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
DAMOH
|
MP-11-005-016-002/268-A
(ARTHKHEDA)
|
1711005016NRG24110320241096389
|
12/03/2024
|
Nepal Lodhi
|
1711005016WL052863
|
Nepal Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
NepalLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
DAMOH
|
MP-11-005-016-002/28-C
(ARTHKHEDA)
|
1711005016NRG24110320241096390
|
12/03/2024
|
Bharat Choubey
|
1711005016WL052863
|
Bharat Choubey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
BharatChoubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
DAMOH
|
MP-11-005-016-002/280
(ARTHKHEDA)
|
1711005016NRG24110320241096391
|
12/03/2024
|
ROOP SINGH
|
1711005016WL052863
|
ROOP SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
ROOPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
DAMOH
|
MP-11-005-016-002/283-A
(ARTHKHEDA)
|
1711005016NRG24110320241096392
|
12/03/2024
|
Savita Lodhi
|
1711005016WL052863
|
Savita Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
SavitaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
DAMOH
|
MP-11-005-016-002/437
(ARTHKHEDA)
|
1711005016NRG24110320241098235
|
12/03/2024
|
Kiran Patel
|
1711005016WL052953
|
Kiran Patel
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
23/04/2024
|
|
472661432
|
|
KiranPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
DAMOH
|
MP-11-005-016-002/71-C
(ARTHKHEDA)
|
1711005016NRG24110320241096401
|
12/03/2024
|
Phool Singh Lodhi
|
1711005016WL052863
|
Phool Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
PhoolSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
DAMOH
|
MP-11-005-016-002/82-B
(ARTHKHEDA)
|
1711005016NRG24110320241098236
|
12/03/2024
|
Dashrath Singh Lodhi
|
1711005016WL052953
|
Dashrath Singh Lodhi
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
23/04/2024
|
|
472661432
|
|
DashrathSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
DAMOH
|
MP-11-005-018-001/101-A
(BANSNI)
|
1711005018NRG24110320241100718
|
12/03/2024
|
mohan ahirwal
|
1711005018WL053061
|
mohan ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
mohanahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
DAMOH
|
MP-11-005-018-001/480-A
(BANSNI)
|
1711005018NRG24110320241100728
|
12/03/2024
|
Ankit
|
1711005018WL053061
|
Ankit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
Ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
DAMOH
|
MP-11-005-018-001/560
(BANSNI)
|
1711005018NRG24120320241101750
|
12/03/2024
|
Kamla Bai
|
1711005018WL053105
|
Kamla Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
KamlaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
DAMOH
|
MP-11-005-018-001/560
(BANSNI)
|
1711005018NRG24120320241101749
|
12/03/2024
|
Meghraj Singh
|
1711005018WL053105
|
Meghraj Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
MeghrajSingh
|
ICICI BANK LTD(508534)
|
|
210
|
DAMOH
|
MP-11-005-018-001/561
(BANSNI)
|
1711005018NRG24120320241101751
|
12/03/2024
|
Pushpendrs Singh Lodhi
|
1711005018WL053105
|
Pushpendrs Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
PushpendrsSinghLodhi
|
UNION BANK OF INDIA(508500)
|
|
211
|
DAMOH
|
MP-11-005-018-001/562
(BANSNI)
|
1711005018NRG24120320241101752
|
12/03/2024
|
Mohan ahirwar
|
1711005018WL053105
|
Mohan ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
Mohanahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
DAMOH
|
MP-11-005-018-001/563
(BANSNI)
|
1711005018NRG24120320241101753
|
12/03/2024
|
Tukkan Bai Lodhi
|
1711005018WL053105
|
Tukkan Bai Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
TukkanBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
DAMOH
|
MP-11-005-018-001/564
(BANSNI)
|
1711005018NRG24120320241101754
|
12/03/2024
|
Kirat Singh Lodhi
|
1711005018WL053105
|
Kirat Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
KiratSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
DAMOH
|
MP-11-005-018-003/293
(BANSNI)
|
1711005018NRG24120320241101761
|
12/03/2024
|
MUNNI BAI GOUND
|
1711005018WL053105
|
MUNNI BAI GOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
MUNNIBAIGOUND
|
UNION BANK OF INDIA(508500)
|
|
215
|
DAMOH
|
MP-11-005-018-003/547
(BANSNI)
|
1711005018NRG24120320241101765
|
12/03/2024
|
Priti Gound
|
1711005018WL053105
|
Priti Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
PritiGound
|
UNION BANK OF INDIA(508500)
|
|
216
|
DAMOH
|
MP-11-005-018-003/554
(BANSNI)
|
1711005018NRG24120320241101766
|
12/03/2024
|
Kounsha Bai Rajgound
|
1711005018WL053105
|
Kounsha Bai Rajgound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
KounshaBaiRajgound
|
UNION BANK OF INDIA(508500)
|
|
217
|
DAMOH
|
MP-11-005-018-003/8-B
(BANSNI)
|
1711005018NRG24120320241101772
|
12/03/2024
|
Arman Khan
|
1711005018WL053105
|
Arman Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
ArmanKhan
|
UNION BANK OF INDIA(508500)
|
|
218
|
DAMOH
|
MP-11-005-020-002/147-D
(DASONDA)
|
1711005020NRG24120320241101732
|
12/03/2024
|
Champa Bai
|
1711005020WL053104
|
Champa Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
ChampaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
DAMOH
|
MP-11-005-020-002/170
(DASONDA)
|
1711005020NRG24120320241101733
|
12/03/2024
|
Neeraj Ahirwal
|
1711005020WL053104
|
Neeraj Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
NeerajAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
DAMOH
|
MP-11-005-020-002/31-A
(DASONDA)
|
1711005020NRG24120320241101740
|
12/03/2024
|
SURESH
|
1711005020WL053104
|
SURESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
DAMOH
|
MP-11-005-020-002/8
(DASONDA)
|
1711005020NRG24120320241101745
|
12/03/2024
|
Devi Gound
|
1711005020WL053104
|
Devi Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
DeviGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
DAMOH
|
MP-11-005-030-001/547
(MARUTAL)
|
1711005030NRG24080320241089712
|
12/03/2024
|
Janki
|
1711005030WL052668
|
Janki
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/04/2024
|
|
472661432
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
223
|
DAMOH
|
MP-11-005-030-002/355
(MARUTAL)
|
1711005030NRG24080320241089714
|
12/03/2024
|
JAHEER KHAN
|
1711005030WL052668
|
JAHEER KHAN
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/04/2024
|
|
472661432
|
|
JAHEERKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
DAMOH
|
MP-11-005-030-002/355-A
(MARUTAL)
|
1711005030NRG24080320241089715
|
12/03/2024
|
Amjad Khan
|
1711005030WL052668
|
Amjad Khan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/04/2024
|
|
472661432
|
|
AmjadKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
DAMOH
|
MP-11-005-030-002/355-B
(MARUTAL)
|
1711005030NRG24080320241089716
|
12/03/2024
|
Kissu Yadav
|
1711005030WL052668
|
Kissu Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/04/2024
|
|
472661432
|
|
KissuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
DAMOH
|
MP-11-005-030-002/355-C
(MARUTAL)
|
1711005030NRG24080320241089717
|
12/03/2024
|
Bhuri Bi
|
1711005030WL052668
|
Bhuri Bi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/04/2024
|
|
472661432
|
|
BhuriBi
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
DAMOH
|
MP-11-005-030-002/355-D
(MARUTAL)
|
1711005030NRG24080320241089718
|
12/03/2024
|
Salman Khan
|
1711005030WL052668
|
Salman Khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472661432
|
|
SalmanKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
DAMOH
|
MP-11-005-030-002/356-A
(MARUTAL)
|
1711005030NRG24080320241089719
|
12/03/2024
|
Narayan Singh
|
1711005030WL052668
|
Narayan Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472661432
|
|
NarayanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
DAMOH
|
MP-11-005-042-001/168-A
(IMALIYALANJJI)
|
1711005042NRG24120320241103078
|
12/03/2024
|
RAHUL PAL
|
1711005042WL053152
|
RAHUL PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
RAHULPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
DAMOH
|
MP-11-005-042-001/173-A
(IMALIYALANJJI)
|
1711005042NRG24120320241103079
|
12/03/2024
|
SONE LAL RAIKWAR
|
1711005042WL053152
|
SONE LAL RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
SONELALRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
DAMOH
|
MP-11-005-042-001/18-C
(IMALIYALANJJI)
|
1711005042NRG24120320241103080
|
12/03/2024
|
Rani Vaidh
|
1711005042WL053152
|
Rani Vaidh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
RaniVaidh
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
DAMOH
|
MP-11-005-080-001/155-A
(MARAHAR)
|
1711005080NRG24110320241100894
|
12/03/2024
|
Kishan Patel
|
1711005080WL053069
|
Kishan Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
KishanPatel
|
STATE BANK OF INDIA(508548)
|
|
233
|
DAMOH
|
MP-11-005-085-002/107-A
(RIYANA)
|
1711005085NRG24120320241102126
|
12/03/2024
|
Nibbo bai
|
1711005085WL053124
|
Nibbo bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
Nibbobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
DAMOH
|
MP-11-005-085-002/109-A
(RIYANA)
|
1711005085NRG24120320241102127
|
12/03/2024
|
Narend Singh
|
1711005085WL053124
|
Narend Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
NarendSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
DAMOH
|
MP-11-005-085-002/111-D
(RIYANA)
|
1711005085NRG24120320241102128
|
12/03/2024
|
Devendra singh Thakur
|
1711005085WL053124
|
Devendra singh Thakur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
DevendrasinghThakur
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
DAMOH
|
MP-11-005-085-002/118-A
(RIYANA)
|
1711005085NRG24120320241102129
|
12/03/2024
|
Natthu Singh
|
1711005085WL053124
|
Natthu Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
NatthuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
DAMOH
|
MP-11-005-085-002/233-B
(RIYANA)
|
1711005085NRG24120320241102130
|
12/03/2024
|
Ranbha bai
|
1711005085WL053124
|
Ranbha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
Ranbhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
DAMOH
|
MP-11-005-085-002/236-A
(RIYANA)
|
1711005085NRG24120320241102131
|
12/03/2024
|
Kamal Singh
|
1711005085WL053124
|
Kamal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
KamalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
DAMOH
|
MP-11-005-085-002/241-A
(RIYANA)
|
1711005085NRG24120320241102132
|
12/03/2024
|
Viran
|
1711005085WL053124
|
Viran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
Viran
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
DAMOH
|
MP-11-005-085-002/258-A
(RIYANA)
|
1711005085NRG24120320241102133
|
12/03/2024
|
Bare Singh
|
1711005085WL053124
|
Bare Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
BareSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
DAMOH
|
MP-11-005-085-002/322-A
(RIYANA)
|
1711005085NRG24120320241102134
|
12/03/2024
|
Deepa Bai
|
1711005085WL053124
|
Deepa Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
DeepaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
DAMOH
|
MP-11-005-085-002/326
(RIYANA)
|
1711005085NRG24120320241102135
|
12/03/2024
|
Meera Bai
|
1711005085WL053124
|
Meera Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
MeeraBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
DAMOH
|
MP-11-005-085-002/352-A
(RIYANA)
|
1711005085NRG24120320241102136
|
12/03/2024
|
Binita lodhi
|
1711005085WL053124
|
Binita lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
Binitalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
DAMOH
|
MP-11-005-085-002/361-A
(RIYANA)
|
1711005085NRG24120320241102137
|
12/03/2024
|
Chhotu singh lodhi
|
1711005085WL053124
|
Chhotu singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
Chhotusinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
DAMOH
|
MP-11-005-085-002/361-B
(RIYANA)
|
1711005085NRG24120320241102138
|
12/03/2024
|
Kadori
|
1711005085WL053124
|
Kadori
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
Kadori
|
UNION BANK OF INDIA(508500)
|
|
246
|
DAMOH
|
MP-11-005-085-002/372-A
(RIYANA)
|
1711005085NRG24120320241102139
|
12/03/2024
|
Halli Bai Lodhi
|
1711005085WL053124
|
Halli Bai Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
HalliBaiLodhi
|
UNION BANK OF INDIA(508500)
|
|
247
|
DAMOH
|
MP-11-005-085-002/380
(RIYANA)
|
1711005085NRG24120320241102140
|
12/03/2024
|
Gopal Singh
|
1711005085WL053124
|
Gopal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
GopalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
DAMOH
|
MP-11-005-085-002/454
(RIYANA)
|
1711005085NRG24120320241102141
|
12/03/2024
|
papu singh
|
1711005085WL053124
|
papu singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
papusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
DAMOH
|
MP-11-005-085-002/51-C
(RIYANA)
|
1711005085NRG24120320241102142
|
12/03/2024
|
Chittar Singh Gound
|
1711005085WL053124
|
Chittar Singh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
ChittarSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
DAMOH
|
MP-11-005-085-002/520-B
(RIYANA)
|
1711005085NRG24120320241102143
|
12/03/2024
|
Halki bahu
|
1711005085WL053124
|
Halki bahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
Halkibahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
DAMOH
|
MP-11-005-085-002/559-A
(RIYANA)
|
1711005085NRG24120320241102144
|
12/03/2024
|
Sultan Urf Girbr singh
|
1711005085WL053124
|
Sultan Urf Girbr singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
SultanUrfGirbrsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
DAMOH
|
MP-11-005-085-002/563-B
(RIYANA)
|
1711005085NRG24120320241102145
|
12/03/2024
|
Radha Bai Lodhi
|
1711005085WL053124
|
Radha Bai Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
RadhaBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
DAMOH
|
MP-11-005-085-002/604-C
(RIYANA)
|
1711005085NRG24120320241102146
|
12/03/2024
|
Rashmi Yadav
|
1711005085WL053124
|
Rashmi Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
RashmiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
DAMOH
|
MP-11-005-085-002/605
(RIYANA)
|
1711005085NRG24120320241102147
|
12/03/2024
|
Sarita Yadav
|
1711005085WL053124
|
Sarita Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
SaritaYadav
|
STATE BANK OF INDIA(508548)
|
|
255
|
DAMOH
|
MP-11-005-085-002/607
(RIYANA)
|
1711005085NRG24120320241102148
|
12/03/2024
|
Poona
|
1711005085WL053124
|
Poona
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
Poona
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
DAMOH
|
MP-11-005-085-002/609-A
(RIYANA)
|
1711005085NRG24120320241102149
|
12/03/2024
|
Nanni Bahu
|
1711005085WL053124
|
Nanni Bahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
NanniBahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
DAMOH
|
MP-11-005-085-002/609-C
(RIYANA)
|
1711005085NRG24120320241102150
|
12/03/2024
|
Parvati Bai
|
1711005085WL053124
|
Parvati Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
ParvatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
DAMOH
|
MP-11-005-085-002/610
(RIYANA)
|
1711005085NRG24120320241102151
|
12/03/2024
|
Vinod Singh Gound
|
1711005085WL053124
|
Vinod Singh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
VinodSinghGound
|
CANARA BANK(508532)
|
|
259
|
DAMOH
|
MP-11-005-085-002/610-B
(RIYANA)
|
1711005085NRG24120320241102152
|
12/03/2024
|
Mamta Bai Aadiwasi
|
1711005085WL053124
|
Mamta Bai Aadiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
MamtaBaiAadiwasi
|
UNION BANK OF INDIA(508500)
|
|
260
|
DAMOH
|
MP-11-005-085-002/612
(RIYANA)
|
1711005085NRG24120320241102153
|
12/03/2024
|
Hemendra Basor
|
1711005085WL053124
|
Hemendra Basor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
HemendraBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
DAMOH
|
MP-11-005-085-002/612-A
(RIYANA)
|
1711005085NRG24120320241102154
|
12/03/2024
|
Parmi Bai
|
1711005085WL053124
|
Parmi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
ParmiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
DAMOH
|
MP-11-005-085-002/612-B
(RIYANA)
|
1711005085NRG24120320241102155
|
12/03/2024
|
Tulsa Bai Lodhi
|
1711005085WL053124
|
Tulsa Bai Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
TulsaBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
DAMOH
|
MP-11-005-085-002/614
(RIYANA)
|
1711005085NRG24120320241102156
|
12/03/2024
|
Aarati bansal
|
1711005085WL053124
|
Aarati bansal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
Aaratibansal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
DAMOH
|
MP-11-005-085-002/614-D
(RIYANA)
|
1711005085NRG24120320241102157
|
12/03/2024
|
Kudadi Bai
|
1711005085WL053124
|
Kudadi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
KudadiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
DAMOH
|
MP-11-005-085-002/615-B
(RIYANA)
|
1711005085NRG24120320241102158
|
12/03/2024
|
Roopa Bai Lodhi
|
1711005085WL053124
|
Roopa Bai Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
RoopaBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
DAMOH
|
MP-11-005-085-002/616-A
(RIYANA)
|
1711005085NRG24120320241102159
|
12/03/2024
|
Vineeta Bai
|
1711005085WL053124
|
Vineeta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
VineetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
DAMOH
|
MP-11-005-085-002/617-A
(RIYANA)
|
1711005085NRG24120320241102160
|
12/03/2024
|
Santo Bai
|
1711005085WL053124
|
Santo Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
SantoBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
DAMOH
|
MP-11-005-085-002/619-A
(RIYANA)
|
1711005085NRG24120320241102161
|
12/03/2024
|
Dukhkhi Singh Gound
|
1711005085WL053124
|
Dukhkhi Singh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
DukhkhiSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
DAMOH
|
MP-11-005-085-002/620
(RIYANA)
|
1711005085NRG24120320241102162
|
12/03/2024
|
Sapna Yadav
|
1711005085WL053124
|
Sapna Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
SapnaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
DAMOH
|
MP-11-005-085-002/620-A
(RIYANA)
|
1711005085NRG24120320241102163
|
12/03/2024
|
Sombai Lodhi
|
1711005085WL053124
|
Sombai Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
SombaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
DAMOH
|
MP-11-005-085-002/620-B
(RIYANA)
|
1711005085NRG24120320241102164
|
12/03/2024
|
Vinita Lodhi
|
1711005085WL053124
|
Vinita Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
VinitaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
DAMOH
|
MP-11-005-085-002/620-C
(RIYANA)
|
1711005085NRG24120320241102165
|
12/03/2024
|
Shivam Yadav
|
1711005085WL053124
|
Shivam Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
ShivamYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
DAMOH
|
MP-11-005-085-002/622-C
(RIYANA)
|
1711005085NRG24120320241102166
|
12/03/2024
|
Shriram Gound
|
1711005085WL053124
|
Shriram Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
ShriramGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
DAMOH
|
MP-11-005-085-002/623-A
(RIYANA)
|
1711005085NRG24120320241102167
|
12/03/2024
|
Leela
|
1711005085WL053124
|
Leela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
Leela
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
DAMOH
|
MP-11-005-085-002/623-B
(RIYANA)
|
1711005085NRG24120320241102168
|
12/03/2024
|
Preeti Bai Lodhi
|
1711005085WL053124
|
Preeti Bai Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
PreetiBaiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
DAMOH
|
MP-11-005-085-002/626-A
(RIYANA)
|
1711005085NRG24120320241102169
|
12/03/2024
|
Keshar Bai
|
1711005085WL053124
|
Keshar Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
KesharBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
DAMOH
|
MP-11-005-085-002/626-C
(RIYANA)
|
1711005085NRG24120320241102170
|
12/03/2024
|
Bhuri
|
1711005085WL053124
|
Bhuri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
DAMOH
|
MP-11-005-085-002/626-D
(RIYANA)
|
1711005085NRG24120320241102171
|
12/03/2024
|
Varsha Lodhi
|
1711005085WL053124
|
Varsha Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
VarshaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
DAMOH
|
MP-11-005-085-002/627
(RIYANA)
|
1711005085NRG24120320241102172
|
12/03/2024
|
Meena
|
1711005085WL053124
|
Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
DAMOH
|
MP-11-005-085-002/628
(RIYANA)
|
1711005085NRG24120320241102173
|
12/03/2024
|
Tara Bai Lodhi
|
1711005085WL053124
|
Tara Bai Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
TaraBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
DAMOH
|
MP-11-005-085-002/629
(RIYANA)
|
1711005085NRG24120320241102175
|
12/03/2024
|
Santosh singh lodhi
|
1711005085WL053124
|
Santosh singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
Santoshsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
DAMOH
|
MP-11-005-085-002/629-A
(RIYANA)
|
1711005085NRG24120320241102176
|
12/03/2024
|
Tulsi Singh Rajgound
|
1711005085WL053124
|
Tulsi Singh Rajgound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
TulsiSinghRajgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
DAMOH
|
MP-11-005-085-002/629-B
(RIYANA)
|
1711005085NRG24120320241102177
|
12/03/2024
|
Phoolbai
|
1711005085WL053124
|
Phoolbai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
Phoolbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
DAMOH
|
MP-11-005-085-002/629-C
(RIYANA)
|
1711005085NRG24120320241102178
|
12/03/2024
|
Gaphlu Singh Gound
|
1711005085WL053124
|
Gaphlu Singh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
GaphluSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
DAMOH
|
MP-11-005-085-002/63-A
(RIYANA)
|
1711005085NRG24120320241102179
|
12/03/2024
|
Bharat Singh Lodhi
|
1711005085WL053124
|
Bharat Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
BharatSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
DAMOH
|
MP-11-005-085-002/630-C
(RIYANA)
|
1711005085NRG24120320241102180
|
12/03/2024
|
Kranti
|
1711005085WL053124
|
Kranti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
Kranti
|
STATE BANK OF INDIA(508548)
|
|
287
|
DAMOH
|
MP-11-005-085-002/631-C
(RIYANA)
|
1711005085NRG24120320241102181
|
12/03/2024
|
Mukesh Singh
|
1711005085WL053124
|
Mukesh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
MukeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
DAMOH
|
MP-11-005-085-002/632-C
(RIYANA)
|
1711005085NRG24120320241102182
|
12/03/2024
|
Akhlesh Singh Lodhi
|
1711005085WL053124
|
Akhlesh Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
AkhleshSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
DAMOH
|
MP-11-005-085-002/634-C
(RIYANA)
|
1711005085NRG24120320241102184
|
12/03/2024
|
Priyanka
|
1711005085WL053124
|
Priyanka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
DAMOH
|
MP-11-005-085-002/634-D
(RIYANA)
|
1711005085NRG24120320241102185
|
12/03/2024
|
Hari Bai
|
1711005085WL053124
|
Hari Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
HariBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
DAMOH
|
MP-11-005-085-002/635-A
(RIYANA)
|
1711005085NRG24120320241102186
|
12/03/2024
|
Shyam Bai
|
1711005085WL053124
|
Shyam Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
ShyamBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
DAMOH
|
MP-11-005-085-002/635-C
(RIYANA)
|
1711005085NRG24120320241102187
|
12/03/2024
|
Lakshmi Bai Ahirwal
|
1711005085WL053124
|
Lakshmi Bai Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
LakshmiBaiAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
DAMOH
|
MP-11-005-085-002/636-A
(RIYANA)
|
1711005085NRG24120320241102189
|
12/03/2024
|
Ganesh
|
1711005085WL053124
|
Ganesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
Ganesh
|
UNION BANK OF INDIA(508500)
|
|
294
|
DAMOH
|
MP-11-005-085-002/65-B
(RIYANA)
|
1711005085NRG24120320241102190
|
12/03/2024
|
Punnu Singh
|
1711005085WL053124
|
Punnu Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
PunnuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
DAMOH
|
MP-11-005-085-002/65-C
(RIYANA)
|
1711005085NRG24120320241102191
|
12/03/2024
|
Girja Bai
|
1711005085WL053124
|
Girja Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
GirjaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
DAMOH
|
MP-11-005-085-003/211-B
(RIYANA)
|
1711005085NRG24120320241102192
|
12/03/2024
|
Parvati
|
1711005085WL053124
|
Parvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
Parvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
DAMOH
|
MP-11-005-085-003/221-C
(RIYANA)
|
1711005085NRG24120320241102193
|
12/03/2024
|
Anandrani
|
1711005085WL053124
|
Anandrani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
Anandrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
DAMOH
|
MP-11-005-085-003/228-B
(RIYANA)
|
1711005085NRG24120320241102194
|
12/03/2024
|
Rashmi Prajapati
|
1711005085WL053124
|
Rashmi Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
RashmiPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
DAMOH
|
MP-11-005-085-003/301
(RIYANA)
|
1711005085NRG24120320241102195
|
12/03/2024
|
Halli Bai
|
1711005085WL053124
|
Halli Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
HalliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
DAMOH
|
MP-11-005-085-003/327-B
(RIYANA)
|
1711005085NRG24120320241102196
|
12/03/2024
|
Geeta patel
|
1711005085WL053124
|
Geeta patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
Geetapatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
DAMOH
|
MP-11-005-085-003/420-A
(RIYANA)
|
1711005085NRG24120320241102198
|
12/03/2024
|
Jahar Kachhi
|
1711005085WL053124
|
Jahar Kachhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
JaharKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
DAMOH
|
MP-11-005-085-003/432-A
(RIYANA)
|
1711005085NRG24120320241102199
|
12/03/2024
|
Govind Kachhi
|
1711005085WL053124
|
Govind Kachhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
GovindKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
DAMOH
|
MP-11-005-085-003/501-C
(RIYANA)
|
1711005085NRG24120320241102200
|
12/03/2024
|
Janki
|
1711005085WL053124
|
Janki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
Janki
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
DAMOH
|
MP-11-005-085-003/501-D
(RIYANA)
|
1711005085NRG24120320241102201
|
12/03/2024
|
Moti
|
1711005085WL053124
|
Moti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
Moti
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
DAMOH
|
MP-11-005-085-003/502-B
(RIYANA)
|
1711005085NRG24120320241102202
|
12/03/2024
|
Ramwati Bai Patel
|
1711005085WL053124
|
Ramwati Bai Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
RamwatiBaiPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
DAMOH
|
MP-11-005-085-003/506-A
(RIYANA)
|
1711005085NRG24120320241102203
|
12/03/2024
|
Mamta Kuahvaha
|
1711005085WL053124
|
Mamta Kuahvaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
MamtaKuahvaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
DAMOH
|
MP-11-005-085-003/517-C
(RIYANA)
|
1711005085NRG24120320241102204
|
12/03/2024
|
Geeta Kachhi
|
1711005085WL053124
|
Geeta Kachhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
GeetaKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
DAMOH
|
MP-11-005-085-003/520-C
(RIYANA)
|
1711005085NRG24120320241102205
|
12/03/2024
|
Lila Bai Kachhi
|
1711005085WL053124
|
Lila Bai Kachhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
LilaBaiKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
DAMOH
|
MP-11-005-085-003/521-A
(RIYANA)
|
1711005085NRG24120320241102206
|
12/03/2024
|
Durga Patel
|
1711005085WL053124
|
Durga Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
DurgaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
DAMOH
|
MP-11-005-085-003/521-D
(RIYANA)
|
1711005085NRG24120320241102207
|
12/03/2024
|
Ajuddi Patel
|
1711005085WL053124
|
Ajuddi Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
AjuddiPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
DAMOH
|
MP-11-005-085-003/523-B
(RIYANA)
|
1711005085NRG24120320241102208
|
12/03/2024
|
Vandna Rajak
|
1711005085WL053124
|
Vandna Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
VandnaRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
DAMOH
|
MP-11-005-085-003/523-C
(RIYANA)
|
1711005085NRG24120320241102209
|
12/03/2024
|
Desh Rani
|
1711005085WL053124
|
Desh Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
DeshRani
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
DAMOH
|
MP-11-005-085-003/524
(RIYANA)
|
1711005085NRG24120320241102210
|
12/03/2024
|
Shakuntala Prajapati
|
1711005085WL053124
|
Shakuntala Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
ShakuntalaPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
DAMOH
|
MP-11-005-085-003/524-C
(RIYANA)
|
1711005085NRG24120320241102211
|
12/03/2024
|
Pradeep Rajak
|
1711005085WL053124
|
Pradeep Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
PradeepRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
DAMOH
|
MP-11-005-085-003/526
(RIYANA)
|
1711005085NRG24120320241102212
|
12/03/2024
|
Malati
|
1711005085WL053124
|
Malati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
Malati
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
DAMOH
|
MP-11-005-085-003/526-B
(RIYANA)
|
1711005085NRG24120320241102213
|
12/03/2024
|
Koshabai
|
1711005085WL053124
|
Koshabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
Koshabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
DAMOH
|
MP-11-005-085-003/526-C
(RIYANA)
|
1711005085NRG24120320241102214
|
12/03/2024
|
Sumatrani Kachhi
|
1711005085WL053124
|
Sumatrani Kachhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
SumatraniKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
DAMOH
|
MP-11-005-085-003/528-A
(RIYANA)
|
1711005085NRG24120320241102215
|
12/03/2024
|
Kalpna Sen
|
1711005085WL053124
|
Kalpna Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
KalpnaSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
DAMOH
|
MP-11-005-085-003/528-C
(RIYANA)
|
1711005085NRG24120320241102216
|
12/03/2024
|
Umedi Bai
|
1711005085WL053124
|
Umedi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
UmediBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
DAMOH
|
MP-11-005-085-003/529
(RIYANA)
|
1711005085NRG24120320241102217
|
12/03/2024
|
Sitarani Basor
|
1711005085WL053124
|
Sitarani Basor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
SitaraniBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
DAMOH
|
MP-11-005-085-003/535-B
(RIYANA)
|
1711005085NRG24120320241102218
|
12/03/2024
|
Shekal Sen
|
1711005085WL053124
|
Shekal Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
ShekalSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
DAMOH
|
MP-11-005-085-003/541-A
(RIYANA)
|
1711005085NRG24120320241102219
|
12/03/2024
|
Bhagvati Bai Sen
|
1711005085WL053124
|
Bhagvati Bai Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
BhagvatiBaiSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
DAMOH
|
MP-11-005-085-003/551-B
(RIYANA)
|
1711005085NRG24120320241102220
|
12/03/2024
|
Beni bai
|
1711005085WL053124
|
Beni bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
Benibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
DAMOH
|
MP-11-005-085-003/701-D
(RIYANA)
|
1711005085NRG24120320241102221
|
12/03/2024
|
Devaki
|
1711005085WL053124
|
Devaki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
Devaki
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
DAMOH
|
MP-11-005-085-003/702
(RIYANA)
|
1711005085NRG24120320241102222
|
12/03/2024
|
Sunita
|
1711005085WL053124
|
Sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
DAMOH
|
MP-11-005-085-003/702-A
(RIYANA)
|
1711005085NRG24120320241102223
|
12/03/2024
|
Nikita
|
1711005085WL053124
|
Nikita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
Nikita
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
DAMOH
|
MP-11-005-085-003/74-A
(RIYANA)
|
1711005085NRG24120320241102224
|
12/03/2024
|
Mayarani Patel
|
1711005085WL053124
|
Mayarani Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
MayaraniPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
DAMOH
|
MP-11-005-085-003/74-C
(RIYANA)
|
1711005085NRG24120320241102225
|
12/03/2024
|
Parvati Bai Sen
|
1711005085WL053124
|
Parvati Bai Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
ParvatiBaiSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172822
|
172822
|
|
|
|
|
|
|
|
|
329
|
DAMOH
|
MP-11-005-016-001/410
(ARTHKHEDA)
|
1711005016NRG24110320241098231
|
12/03/2024
|
Nepal Lodhi
|
1711005016WL052953
|
Nepal Lodhi
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
23/04/2024
|
|
472661432
|
|
NepalLodhi
|
UNION BANK OF INDIA(508500)
|
|
330
|
DAMOH
|
MP-11-005-016-001/410-A
(ARTHKHEDA)
|
1711005016NRG24110320241098232
|
12/03/2024
|
Neetu Bai Lodhi
|
1711005016WL052953
|
Neetu Bai Lodhi
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
23/04/2024
|
|
472661432
|
|
NeetuBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
331
|
DAMOH
|
MP-11-005-016-002/114
(ARTHKHEDA)
|
1711005016NRG24110320241096377
|
12/03/2024
|
Devendra Singh
|
1711005016WL052863
|
Devendra Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
DevendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
DAMOH
|
MP-11-005-045-001/290-C
(HIRDEPUR)
|
1711005045NRG24120320241102629
|
12/03/2024
|
VED PRAKASH SAHU
|
1711005045WL053142
|
VED PRAKASH SAHU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
VEDPRAKASHSAHU
|
UNION BANK OF INDIA(508500)
|
|
333
|
DAMOH
|
MP-11-005-079-002/217
(JAMUNIYA HAZARI)
|
1711005079NRG24110320241100862
|
12/03/2024
|
badi bahu
|
1711005079WL053066
|
badi bahu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472661432
|
|
badibahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
DAMOH
|
MP-11-005-079-002/23-A
(JAMUNIYA HAZARI)
|
1711005079NRG24110320241100863
|
12/03/2024
|
SHILA
|
1711005079WL053066
|
SHILA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472661432
|
|
SHILA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
335
|
DAMOH
|
MP-11-005-080-001/307-A
(MARAHAR)
|
1711005080NRG24110320241100895
|
12/03/2024
|
laxminarayan kushwaha
|
1711005080WL053069
|
laxminarayan kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
laxminarayankushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
DAMOH
|
MP-11-005-080-001/308-A
(MARAHAR)
|
1711005080NRG24110320241100858
|
12/03/2024
|
rakesh kumar dubey
|
1711005080WL053065
|
rakesh kumar dubey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
rakeshkumardubey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
337
|
DAMOH
|
MP-11-005-085-002/326-B
(RIYANA)
|
1711005085NRG24120320241102264
|
12/03/2024
|
Kavita Lodhi
|
1711005085WL053127
|
Kavita Lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
KavitaLodhi
|
UNION BANK OF INDIA(508500)
|
|
338
|
DAMOH
|
MP-11-005-085-002/628-B
(RIYANA)
|
1711005085NRG24120320241102174
|
12/03/2024
|
Chandni Ahirwal
|
1711005085WL053124
|
Chandni Ahirwal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
ChandniAhirwal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
339
|
DAMOH
|
MP-11-005-085-002/636
(RIYANA)
|
1711005085NRG24120320241102188
|
12/03/2024
|
Chanda Bai
|
1711005085WL053124
|
Chanda Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661432
|
|
ChandaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
410176
|
410176
|
|
|
|
|
|
|
|