|
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-11-005-069-002/802
(SAMANNA)
|
1711005069NRG24290220241060613
|
02/03/2024
|
KAMLESH RAIKWAR
|
1711005069WL051583
|
KAMLESH RAIKWAR
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
KAMLESHRAIKWAR
|
BANK OF BARODA(606985)
|
|
2
|
DAMOH
|
MP-11-005-069-002/806
(SAMANNA)
|
1711005069NRG24290220241060616
|
02/03/2024
|
Babli Raikwar
|
1711005069WL051583
|
Babli Raikwar
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
BabliRaikwar
|
UNION BANK OF INDIA(508500)
|
|
3
|
DAMOH
|
MP-11-005-069-002/806
(SAMANNA)
|
1711005069NRG24290220241060615
|
02/03/2024
|
Munna
|
1711005069WL051583
|
Munna
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
Munna
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
DAMOH
|
MP-11-005-069-002/520
(SAMANNA)
|
1711005069NRG24290220241060584
|
02/03/2024
|
keshav
|
1711005069WL051583
|
keshav
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
keshav
|
BANK OF INDIA(508505)
|
|
5
|
DAMOH
|
MP-11-005-069-002/531
(SAMANNA)
|
1711005069NRG24290220241060585
|
02/03/2024
|
ratiram
|
1711005069WL051583
|
ratiram
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
ratiram
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
DAMOH
|
MP-11-005-069-002/202-A
(SAMANNA)
|
1711005069NRG24290220241060524
|
02/03/2024
|
KRANTI
|
1711005069WL051580
|
KRANTI
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
24/04/2024
|
|
476243967
|
|
KRANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
7
|
DAMOH
|
MP-11-005-069-002/374-A
(SAMANNA)
|
1711005069NRG24290220241060576
|
02/03/2024
|
Laki Gour
|
1711005069WL051583
|
Laki Gour
|
00152
|
HDFC0000914
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
LakiGour
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
DAMOH
|
MP-11-005-014-001/15
(LAKLAKA)
|
1711005014NRG24020320241068546
|
02/03/2024
|
DHARAM DHAS
|
1711005014WL051828
|
DHARAM DHAS
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476243967
|
|
DHARAMDHAS
|
ICICI BANK LTD(508534)
|
|
9
|
DAMOH
|
MP-11-005-027-002/65
(DATLA)
|
1711005027NRG24260220241050775
|
02/03/2024
|
PREMRANI KACHI
|
1711005027WL051173
|
PREMRANI KACHI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
PREMRANIKACHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
DAMOH
|
MP-11-005-054-003/40
(KARAIYA RAKH)
|
1711005054NRG24010320241066278
|
02/03/2024
|
RATIRRM
|
1711005054WL051750
|
RATIRRM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476243967
|
|
RATIRRM
|
STATE BANK OF INDIA(508548)
|
|
11
|
DAMOH
|
MP-11-005-069-002/123-A
(SAMANNA)
|
1711005069NRG24290220241060561
|
02/03/2024
|
Badibahu
|
1711005069WL051583
|
Badibahu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
Badibahu
|
STATE BANK OF INDIA(508548)
|
|
12
|
DAMOH
|
MP-11-005-069-002/171
(SAMANNA)
|
1711005069NRG24290220241060521
|
02/03/2024
|
sukhram
|
1711005069WL051580
|
sukhram
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
24/04/2024
|
|
476243967
|
|
sukhram
|
ICICI BANK LTD(508534)
|
|
13
|
DAMOH
|
MP-11-005-069-002/177
(SAMANNA)
|
1711005069NRG24290220241060522
|
02/03/2024
|
CHintaman
|
1711005069WL051580
|
CHintaman
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
24/04/2024
|
|
476243967
|
|
CHintaman
|
UCO BANK(607066)
|
|
14
|
DAMOH
|
MP-11-005-069-002/178
(SAMANNA)
|
1711005069NRG24290220241060523
|
02/03/2024
|
SURES
|
1711005069WL051580
|
SURES
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
24/04/2024
|
|
476243967
|
|
SURES
|
ICICI BANK LTD(508534)
|
|
15
|
DAMOH
|
MP-11-005-069-002/203
(SAMANNA)
|
1711005069NRG24290220241060526
|
02/03/2024
|
teerath
|
1711005069WL051580
|
teerath
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
24/04/2024
|
|
476243967
|
|
teerath
|
UCO BANK(607066)
|
|
16
|
DAMOH
|
MP-11-005-069-002/291-B
(SAMANNA)
|
1711005069NRG24290220241060563
|
02/03/2024
|
SUNIL
|
1711005069WL051583
|
SUNIL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
SUNIL
|
ICICI BANK LTD(508534)
|
|
17
|
DAMOH
|
MP-11-005-069-002/30
(SAMANNA)
|
1711005069NRG24290220241060564
|
02/03/2024
|
mitthu
|
1711005069WL051583
|
mitthu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
mitthu
|
ICICI BANK LTD(508534)
|
|
18
|
DAMOH
|
MP-11-005-069-002/311-A
(SAMANNA)
|
1711005069NRG24290220241060566
|
02/03/2024
|
DEVI
|
1711005069WL051583
|
DEVI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
DAMOH
|
MP-11-005-069-002/311-A
(SAMANNA)
|
1711005069NRG24290220241060567
|
02/03/2024
|
SUMAN
|
1711005069WL051583
|
SUMAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
SUMAN
|
UCO BANK(607066)
|
|
20
|
DAMOH
|
MP-11-005-069-002/314
(SAMANNA)
|
1711005069NRG24290220241060568
|
02/03/2024
|
gita rani
|
1711005069WL051583
|
gita rani
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
gitarani
|
UCO BANK(607066)
|
|
21
|
DAMOH
|
MP-11-005-069-002/319
(SAMANNA)
|
1711005069NRG24290220241060571
|
02/03/2024
|
bhihari
|
1711005069WL051583
|
bhihari
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
bhihari
|
ICICI BANK LTD(508534)
|
|
22
|
DAMOH
|
MP-11-005-069-002/320
(SAMANNA)
|
1711005069NRG24290220241060573
|
02/03/2024
|
PHULARANI
|
1711005069WL051583
|
PHULARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
PHULARANI
|
RATNAKAR BANK(607393)
|
|
23
|
DAMOH
|
MP-11-005-069-002/320-A
(SAMANNA)
|
1711005069NRG24290220241060574
|
02/03/2024
|
kesav
|
1711005069WL051583
|
kesav
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
kesav
|
STATE BANK OF INDIA(508548)
|
|
24
|
DAMOH
|
MP-11-005-069-002/320-b
(SAMANNA)
|
1711005069NRG24290220241060575
|
02/03/2024
|
kalu
|
1711005069WL051583
|
kalu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
|
25
|
DAMOH
|
MP-11-005-069-002/377
(SAMANNA)
|
1711005069NRG24290220241060577
|
02/03/2024
|
PARASHOAITTAM
|
1711005069WL051583
|
PARASHOAITTAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
PARASHOAITTAM
|
ICICI BANK LTD(508534)
|
|
26
|
DAMOH
|
MP-11-005-069-002/386
(SAMANNA)
|
1711005069NRG24290220241060578
|
02/03/2024
|
TULSIRAM
|
1711005069WL051583
|
TULSIRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
TULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DAMOH
|
MP-11-005-069-002/386-B
(SAMANNA)
|
1711005069NRG24290220241060579
|
02/03/2024
|
kalpna
|
1711005069WL051583
|
kalpna
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
kalpna
|
ICICI BANK LTD(508534)
|
|
28
|
DAMOH
|
MP-11-005-069-002/388
(SAMANNA)
|
1711005069NRG24290220241060580
|
02/03/2024
|
rakesh
|
1711005069WL051583
|
rakesh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
rakesh
|
UCO BANK(607066)
|
|
29
|
DAMOH
|
MP-11-005-069-002/443-B
(SAMANNA)
|
1711005069NRG24290220241060582
|
02/03/2024
|
sadrrani
|
1711005069WL051583
|
sadrrani
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
sadrrani
|
ICICI BANK LTD(508534)
|
|
30
|
DAMOH
|
MP-11-005-069-002/533
(SAMANNA)
|
1711005069NRG24290220241060587
|
02/03/2024
|
dharmendra
|
1711005069WL051583
|
dharmendra
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
dharmendra
|
ICICI BANK LTD(508534)
|
|
31
|
DAMOH
|
MP-11-005-069-002/536
(SAMANNA)
|
1711005069NRG24290220241060588
|
02/03/2024
|
GIRJASHANKAR
|
1711005069WL051583
|
GIRJASHANKAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
GIRJASHANKAR
|
UCO BANK(607066)
|
|
32
|
DAMOH
|
MP-11-005-069-002/537
(SAMANNA)
|
1711005069NRG24290220241060589
|
02/03/2024
|
harprasad
|
1711005069WL051583
|
harprasad
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
harprasad
|
ICICI BANK LTD(508534)
|
|
33
|
DAMOH
|
MP-11-005-069-002/555
(SAMANNA)
|
1711005069NRG24290220241060593
|
02/03/2024
|
Paltu RAM
|
1711005069WL051583
|
Paltu RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
PaltuRAM
|
ICICI BANK LTD(508534)
|
|
34
|
DAMOH
|
MP-11-005-069-002/571
(SAMANNA)
|
1711005069NRG24290220241060595
|
02/03/2024
|
meena
|
1711005069WL051583
|
meena
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
meena
|
ICICI BANK LTD(508534)
|
|
35
|
DAMOH
|
MP-11-005-069-002/571
(SAMANNA)
|
1711005069NRG24290220241060594
|
02/03/2024
|
rajkumar
|
1711005069WL051583
|
rajkumar
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
rajkumar
|
ICICI BANK LTD(508534)
|
|
36
|
DAMOH
|
MP-11-005-069-002/650
(SAMANNA)
|
1711005069NRG24290220241060598
|
02/03/2024
|
SANTOSH
|
1711005069WL051583
|
SANTOSH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
37
|
DAMOH
|
MP-11-005-069-002/72
(SAMANNA)
|
1711005069NRG24290220241060602
|
02/03/2024
|
PREMARANI
|
1711005069WL051583
|
PREMARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
PREMARANI
|
ICICI BANK LTD(508534)
|
|
38
|
DAMOH
|
MP-11-005-069-002/79
(SAMANNA)
|
1711005069NRG24290220241060607
|
02/03/2024
|
IMARAT
|
1711005069WL051583
|
IMARAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
IMARAT
|
ICICI BANK LTD(508534)
|
|
39
|
DAMOH
|
MP-11-005-069-002/79
(SAMANNA)
|
1711005069NRG24290220241060608
|
02/03/2024
|
KAMALA
|
1711005069WL051583
|
KAMALA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
KAMALA
|
ICICI BANK LTD(508534)
|
|
40
|
DAMOH
|
MP-11-005-069-002/80
(SAMANNA)
|
1711005069NRG24290220241060609
|
02/03/2024
|
PAVAN
|
1711005069WL051583
|
PAVAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
PAVAN
|
ICICI BANK LTD(508534)
|
|
41
|
DAMOH
|
MP-11-005-069-002/80
(SAMANNA)
|
1711005069NRG24290220241060610
|
02/03/2024
|
SITA
|
1711005069WL051583
|
SITA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
SITA
|
ICICI BANK LTD(508534)
|
|
42
|
DAMOH
|
MP-11-005-069-002/82
(SAMANNA)
|
1711005069NRG24290220241060618
|
02/03/2024
|
jeeban
|
1711005069WL051583
|
jeeban
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
jeeban
|
ICICI BANK LTD(508534)
|
|
43
|
DAMOH
|
MP-11-005-069-002/94
(SAMANNA)
|
1711005069NRG24290220241060621
|
02/03/2024
|
dalchand
|
1711005069WL051583
|
dalchand
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
dalchand
|
ICICI BANK LTD(508534)
|
|
44
|
DAMOH
|
MP-11-005-084-001/571
(MUDARI)
|
1711005084NRG24010320241066205
|
02/03/2024
|
SANJAYA singh
|
1711005084WL051743
|
SANJAYA singh
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476243967
|
|
SANJAYAsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47073
|
47073
|
|
|
|
|
|
|
|
|
45
|
DAMOH
|
MP-11-005-085-002/126
(RIYANA)
|
1711005085NRG24020320241066724
|
02/03/2024
|
ANAND BAI
|
1711005085WL051768
|
ANAND BAI
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
ANANDBAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
DAMOH
|
MP-11-005-054-003/39-A
(KARAIYA RAKH)
|
1711005054NRG24010320241066277
|
02/03/2024
|
BORE PATEL
|
1711005054WL051750
|
BORE PATEL
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476243967
|
|
BOREPATEL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
47
|
DAMOH
|
MP-11-005-085-002/220-C
(RIYANA)
|
1711005085NRG24020320241066730
|
02/03/2024
|
Narendra Singh lodhi
|
1711005085WL051768
|
Narendra Singh lodhi
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
NarendraSinghlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DAMOH
|
MP-11-005-085-002/251-B
(RIYANA)
|
1711005085NRG24020320241066737
|
02/03/2024
|
Parshotam Singh Lodhi
|
1711005085WL051768
|
Parshotam Singh Lodhi
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
ParshotamSinghLodhi
|
ICICI BANK LTD(508534)
|
|
49
|
DAMOH
|
MP-11-005-085-002/271
(RIYANA)
|
1711005085NRG24020320241066740
|
02/03/2024
|
Kodu singh lodhi
|
1711005085WL051768
|
Kodu singh lodhi
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
Kodusinghlodhi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
50
|
DAMOH
|
MP-11-005-085-002/493
(RIYANA)
|
1711005085NRG24020320241066759
|
02/03/2024
|
durga thakur
|
1711005085WL051768
|
durga thakur
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
durgathakur
|
BANK OF INDIA(508505)
|
|
51
|
DAMOH
|
MP-11-005-085-002/508-B
(RIYANA)
|
1711005085NRG24020320241066762
|
02/03/2024
|
mayabai
|
1711005085WL051768
|
mayabai
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
mayabai
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DAMOH
|
MP-11-005-085-002/508-C
(RIYANA)
|
1711005085NRG24020320241066764
|
02/03/2024
|
sarswati
|
1711005085WL051768
|
sarswati
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
sarswati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
53
|
DAMOH
|
MP-11-005-054-001/69
(KARAIYA RAKH)
|
1711005054NRG24010320241066275
|
02/03/2024
|
chandra rani
|
1711005054WL051750
|
chandra rani
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476243967
|
|
chandrarani
|
STATE BANK OF INDIA(508548)
|
|
54
|
DAMOH
|
MP-11-005-054-003/64-A
(KARAIYA RAKH)
|
1711005054NRG24010320241066279
|
02/03/2024
|
rakesh
|
1711005054WL051750
|
rakesh
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476243967
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
55
|
DAMOH
|
MP-11-005-069-002/717
(SAMANNA)
|
1711005069NRG24290220241060600
|
02/03/2024
|
ANJANA
|
1711005069WL051583
|
ANJANA
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
ANJANA
|
ICICI BANK LTD(508534)
|
|
56
|
DAMOH
|
MP-11-005-069-002/717
(SAMANNA)
|
1711005069NRG24290220241060599
|
02/03/2024
|
SONU
|
1711005069WL051583
|
SONU
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
SONU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
DAMOH
|
MP-11-005-069-002/72
(SAMANNA)
|
1711005069NRG24290220241060601
|
02/03/2024
|
DURJAN
|
1711005069WL051583
|
DURJAN
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
DURJAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
DAMOH
|
MP-11-005-069-002/743
(SAMANNA)
|
1711005069NRG24290220241060603
|
02/03/2024
|
barelal
|
1711005069WL051583
|
barelal
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
59
|
DAMOH
|
MP-11-005-069-002/746
(SAMANNA)
|
1711005069NRG24290220241060606
|
02/03/2024
|
CHHOTU
|
1711005069WL051583
|
CHHOTU
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
CHHOTU
|
ICICI BANK LTD(508534)
|
|
60
|
DAMOH
|
MP-11-005-069-002/801
(SAMANNA)
|
1711005069NRG24290220241060612
|
02/03/2024
|
Rani raikwar
|
1711005069WL051583
|
Rani raikwar
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
Raniraikwar
|
ICICI BANK LTD(508534)
|
|
61
|
DAMOH
|
MP-11-005-069-002/801
(SAMANNA)
|
1711005069NRG24290220241060611
|
02/03/2024
|
Tulsiram raikwar
|
1711005069WL051583
|
Tulsiram raikwar
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
Tulsiramraikwar
|
STATE BANK OF INDIA(508548)
|
|
62
|
DAMOH
|
MP-11-005-069-002/802
(SAMANNA)
|
1711005069NRG24290220241060614
|
02/03/2024
|
KALPANA RAIKWAR
|
1711005069WL051583
|
KALPANA RAIKWAR
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
KALPANARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
DAMOH
|
MP-11-005-069-002/806-A
(SAMANNA)
|
1711005069NRG24290220241060617
|
02/03/2024
|
Neeraj Raikwar
|
1711005069WL051583
|
Neeraj Raikwar
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
NeerajRaikwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
64
|
DAMOH
|
MP-11-005-069-002/210-A
(SAMANNA)
|
1711005069NRG24290220241060527
|
02/03/2024
|
rajvati
|
1711005069WL051580
|
rajvati
|
00415
|
SBIN0001832
|
884
|
884
|
Processed
|
24/04/2024
|
|
476243967
|
|
rajvati
|
STATE BANK OF INDIA(508548)
|
|
65
|
DAMOH
|
MP-11-005-069-002/27
(SAMANNA)
|
1711005069NRG24290220241060562
|
02/03/2024
|
arjun
|
1711005069WL051583
|
arjun
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
66
|
DAMOH
|
MP-11-005-069-002/311
(SAMANNA)
|
1711005069NRG24290220241060565
|
02/03/2024
|
BHUVANI
|
1711005069WL051583
|
BHUVANI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
BHUVANI
|
ICICI BANK LTD(508534)
|
|
67
|
DAMOH
|
MP-11-005-069-002/504
(SAMANNA)
|
1711005069NRG24290220241060583
|
02/03/2024
|
ghansyam
|
1711005069WL051583
|
ghansyam
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
ghansyam
|
STATE BANK OF INDIA(508548)
|
|
68
|
DAMOH
|
MP-11-005-069-002/531
(SAMANNA)
|
1711005069NRG24290220241060586
|
02/03/2024
|
rachns
|
1711005069WL051583
|
rachns
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
rachns
|
STATE BANK OF INDIA(508548)
|
|
69
|
DAMOH
|
MP-11-005-069-002/54
(SAMANNA)
|
1711005069NRG24290220241060590
|
02/03/2024
|
RAVISANKAR
|
1711005069WL051583
|
RAVISANKAR
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
RAVISANKAR
|
ICICI BANK LTD(508534)
|
|
70
|
DAMOH
|
MP-11-005-069-002/745
(SAMANNA)
|
1711005069NRG24290220241060604
|
02/03/2024
|
GANGA
|
1711005069WL051583
|
GANGA
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
GANGA
|
STATE BANK OF INDIA(508548)
|
|
71
|
DAMOH
|
MP-11-005-069-002/745
(SAMANNA)
|
1711005069NRG24290220241060605
|
02/03/2024
|
HEMANT
|
1711005069WL051583
|
HEMANT
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
HEMANT
|
STATE BANK OF INDIA(508548)
|
|
72
|
DAMOH
|
MP-11-005-069-002/93
(SAMANNA)
|
1711005069NRG24290220241060619
|
02/03/2024
|
NANDU
|
1711005069WL051583
|
NANDU
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
NANDU
|
ICICI BANK LTD(508534)
|
|
73
|
DAMOH
|
MP-11-005-069-002/93
(SAMANNA)
|
1711005069NRG24290220241060620
|
02/03/2024
|
SUITA
|
1711005069WL051583
|
SUITA
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
SUITA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
74
|
DAMOH
|
MP-11-005-069-002/94
(SAMANNA)
|
1711005069NRG24290220241060622
|
02/03/2024
|
ANITA
|
1711005069WL051583
|
ANITA
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
ANITA
|
UCO BANK(607066)
|
|
75
|
DAMOH
|
MP-11-005-069-002/99
(SAMANNA)
|
1711005069NRG24290220241060623
|
02/03/2024
|
hajari
|
1711005069WL051583
|
hajari
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
hajari
|
ICICI BANK LTD(508534)
|
|
76
|
DAMOH
|
MP-11-005-069-002/99
(SAMANNA)
|
1711005069NRG24290220241060624
|
02/03/2024
|
rekha
|
1711005069WL051583
|
rekha
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
77
|
DAMOH
|
MP-11-005-085-002/634-A
(RIYANA)
|
1711005085NRG24020320241066805
|
02/03/2024
|
Mohan Singh Lodhi
|
1711005085WL051768
|
Mohan Singh Lodhi
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
MohanSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
78
|
DAMOH
|
MP-11-005-085-003/93-B
(RIYANA)
|
1711005085NRG24020320241066864
|
02/03/2024
|
REBU
|
1711005085WL051768
|
REBU
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
REBU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
79
|
DAMOH
|
MP-11-005-027-003/208
(DATLA)
|
1711005027NRG24260220241050776
|
02/03/2024
|
KIrat
|
1711005027WL051173
|
KIrat
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
KIrat
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
DAMOH
|
MP-11-005-027-003/286
(DATLA)
|
1711005027NRG24260220241050778
|
02/03/2024
|
vinita
|
1711005027WL051173
|
vinita
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
vinita
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
DAMOH
|
MP-11-005-027-003/582
(DATLA)
|
1711005027NRG24260220241050792
|
02/03/2024
|
Ramlal Sen
|
1711005027WL051173
|
Ramlal Sen
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
RamlalSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
DAMOH
|
MP-11-005-027-003/75
(DATLA)
|
1711005027NRG24260220241050794
|
02/03/2024
|
GHANSYAM
|
1711005027WL051173
|
GHANSYAM
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
GHANSYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
DAMOH
|
MP-11-005-085-002/332-A
(RIYANA)
|
1711005085NRG24020320241066749
|
02/03/2024
|
HARI SINGH
|
1711005085WL051768
|
HARI SINGH
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
HARISINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
84
|
DAMOH
|
MP-11-005-085-002/278-C
(RIYANA)
|
1711005085NRG24020320241066743
|
02/03/2024
|
Param singh
|
1711005085WL051768
|
Param singh
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
Paramsingh
|
UNION BANK OF INDIA(508500)
|
|
85
|
DAMOH
|
MP-11-005-085-002/625-B
(RIYANA)
|
1711005085NRG24020320241066793
|
02/03/2024
|
Sanjay
|
1711005085WL051768
|
Sanjay
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
DAMOH
|
MP-11-005-085-003/37-B
(RIYANA)
|
1711005085NRG24020320241066820
|
02/03/2024
|
kallo bai
|
1711005085WL051768
|
kallo bai
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
kallobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
DAMOH
|
MP-11-005-085-003/561
(RIYANA)
|
1711005085NRG24020320241066841
|
02/03/2024
|
Jhelarani
|
1711005085WL051768
|
Jhelarani
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
Jhelarani
|
STATE BANK OF INDIA(508548)
|
|
88
|
DAMOH
|
MP-11-005-085-003/561-A
(RIYANA)
|
1711005085NRG24020320241066842
|
02/03/2024
|
Savitri
|
1711005085WL051768
|
Savitri
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
89
|
DAMOH
|
MP-11-005-085-003/561-B
(RIYANA)
|
1711005085NRG24020320241066843
|
02/03/2024
|
Mukesh Singh Gound
|
1711005085WL051768
|
Mukesh Singh Gound
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
MukeshSinghGound
|
STATE BANK OF INDIA(508548)
|
|
90
|
DAMOH
|
MP-11-005-085-003/562
(RIYANA)
|
1711005085NRG24020320241066846
|
02/03/2024
|
Ramrati
|
1711005085WL051768
|
Ramrati
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
|
91
|
DAMOH
|
MP-11-005-085-003/562-B
(RIYANA)
|
1711005085NRG24020320241066848
|
02/03/2024
|
Sevak Singh
|
1711005085WL051768
|
Sevak Singh
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
SevakSingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
DAMOH
|
MP-11-005-085-003/562-C
(RIYANA)
|
1711005085NRG24020320241066849
|
02/03/2024
|
Raghuveer Singh
|
1711005085WL051768
|
Raghuveer Singh
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
RaghuveerSingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
DAMOH
|
MP-11-005-085-003/563
(RIYANA)
|
1711005085NRG24020320241066851
|
02/03/2024
|
Kalpana Parihar
|
1711005085WL051768
|
Kalpana Parihar
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
KalpanaParihar
|
STATE BANK OF INDIA(508548)
|
|
94
|
DAMOH
|
MP-11-005-085-003/563-A
(RIYANA)
|
1711005085NRG24020320241066852
|
02/03/2024
|
Phula Bai
|
1711005085WL051768
|
Phula Bai
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
PhulaBai
|
STATE BANK OF INDIA(508548)
|
|
95
|
DAMOH
|
MP-11-005-085-003/563-B
(RIYANA)
|
1711005085NRG24020320241066853
|
02/03/2024
|
Rekha Thakur
|
1711005085WL051768
|
Rekha Thakur
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
RekhaThakur
|
STATE BANK OF INDIA(508548)
|
|
96
|
DAMOH
|
MP-11-005-085-003/563-C
(RIYANA)
|
1711005085NRG24020320241066854
|
02/03/2024
|
Lokendra Singh
|
1711005085WL051768
|
Lokendra Singh
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
LokendraSingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
DAMOH
|
MP-11-005-085-003/563-D
(RIYANA)
|
1711005085NRG24020320241066855
|
02/03/2024
|
Ramesh Singh Lodhi
|
1711005085WL051768
|
Ramesh Singh Lodhi
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
RameshSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
98
|
DAMOH
|
MP-11-005-085-003/564-B
(RIYANA)
|
1711005085NRG24020320241066858
|
02/03/2024
|
Prem bai
|
1711005085WL051768
|
Prem bai
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
99
|
DAMOH
|
MP-11-005-085-003/564-C
(RIYANA)
|
1711005085NRG24020320241066859
|
02/03/2024
|
Sumantra Bai Thakur
|
1711005085WL051768
|
Sumantra Bai Thakur
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
SumantraBaiThakur
|
STATE BANK OF INDIA(508548)
|
|
100
|
DAMOH
|
MP-11-005-085-003/564-D
(RIYANA)
|
1711005085NRG24020320241066860
|
02/03/2024
|
Kunti Bai
|
1711005085WL051768
|
Kunti Bai
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
KuntiBai
|
STATE BANK OF INDIA(508548)
|
|
101
|
DAMOH
|
MP-11-005-085-003/565
(RIYANA)
|
1711005085NRG24020320241066861
|
02/03/2024
|
Poona Bai
|
1711005085WL051768
|
Poona Bai
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
PoonaBai
|
STATE BANK OF INDIA(508548)
|
|
102
|
DAMOH
|
MP-11-005-085-003/58-A
(RIYANA)
|
1711005085NRG24020320241066862
|
02/03/2024
|
BHAGOLA
|
1711005085WL051768
|
BHAGOLA
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
BHAGOLA
|
STATE BANK OF INDIA(508548)
|
|
103
|
DAMOH
|
MP-11-005-085-003/93-B
(RIYANA)
|
1711005085NRG24020320241066865
|
02/03/2024
|
ROSHANI
|
1711005085WL051768
|
ROSHANI
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
104
|
DAMOH
|
MP-11-005-014-001/10-A
(LAKLAKA)
|
1711005014NRG24020320241068544
|
02/03/2024
|
ANKIT VISHWAKRMA
|
1711005014WL051828
|
ANKIT VISHWAKRMA
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476243967
|
|
ANKITVISHWAKRMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
105
|
DAMOH
|
MP-11-005-014-001/155
(LAKLAKA)
|
1711005014NRG24020320241068547
|
02/03/2024
|
ASHOK SINGH GOUND
|
1711005014WL051828
|
ASHOK SINGH GOUND
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476243967
|
|
ASHOKSINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
106
|
DAMOH
|
MP-11-005-014-001/167-B
(LAKLAKA)
|
1711005014NRG24020320241068549
|
02/03/2024
|
DEV SINGH GOUND
|
1711005014WL051828
|
DEV SINGH GOUND
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476243967
|
|
DEVSINGHGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
DAMOH
|
MP-11-005-014-001/180-A
(LAKLAKA)
|
1711005014NRG24020320241068550
|
02/03/2024
|
MOHAN SINGH
|
1711005014WL051828
|
MOHAN SINGH
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476243967
|
|
MOHANSINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
108
|
DAMOH
|
MP-11-005-085-003/562-D
(RIYANA)
|
1711005085NRG24020320241066850
|
02/03/2024
|
Tikaram
|
1711005085WL051768
|
Tikaram
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
Tikaram
|
STATE BANK OF INDIA(508548)
|
|
109
|
DAMOH
|
MP-11-005-085-003/564
(RIYANA)
|
1711005085NRG24020320241066856
|
02/03/2024
|
Bheekam Bai
|
1711005085WL051768
|
Bheekam Bai
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
BheekamBai
|
STATE BANK OF INDIA(508548)
|
|
110
|
DAMOH
|
MP-11-005-085-003/564-A
(RIYANA)
|
1711005085NRG24020320241066857
|
02/03/2024
|
Urmila Lodhi
|
1711005085WL051768
|
Urmila Lodhi
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
UrmilaLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
111
|
DAMOH
|
MP-11-005-069-002/202-C
(SAMANNA)
|
1711005069NRG24290220241060525
|
02/03/2024
|
ANSHU DAHIYA
|
1711005069WL051580
|
ANSHU DAHIYA
|
00462
|
UCBA0003093
|
884
|
884
|
Processed
|
24/04/2024
|
|
476243967
|
|
ANSHUDAHIYA
|
BANK OF BARODA(606985)
|
|
112
|
DAMOH
|
MP-11-005-069-002/314-A
(SAMANNA)
|
1711005069NRG24290220241060570
|
02/03/2024
|
SHILPA SEN
|
1711005069WL051583
|
SHILPA SEN
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
SHILPASEN
|
UCO BANK(607066)
|
|
113
|
DAMOH
|
MP-11-005-069-002/314-A
(SAMANNA)
|
1711005069NRG24290220241060569
|
02/03/2024
|
SONU SEN
|
1711005069WL051583
|
SONU SEN
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
SONUSEN
|
ICICI BANK LTD(508534)
|
|
114
|
DAMOH
|
MP-11-005-069-002/388-A
(SAMANNA)
|
1711005069NRG24290220241060581
|
02/03/2024
|
SACHIN SEN
|
1711005069WL051583
|
SACHIN SEN
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
SACHINSEN
|
UCO BANK(607066)
|
|
115
|
DAMOH
|
MP-11-005-069-002/54-A
(SAMANNA)
|
1711005069NRG24290220241060591
|
02/03/2024
|
MANOJ VISHWAKARMA
|
1711005069WL051583
|
MANOJ VISHWAKARMA
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
MANOJVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
DAMOH
|
MP-11-005-069-002/54-B
(SAMANNA)
|
1711005069NRG24290220241060592
|
02/03/2024
|
SANJAY VISHWAKARMA
|
1711005069WL051583
|
SANJAY VISHWAKARMA
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
SANJAYVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
DAMOH
|
MP-11-005-069-002/573
(SAMANNA)
|
1711005069NRG24290220241060596
|
02/03/2024
|
kharagram patel
|
1711005069WL051583
|
kharagram patel
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
kharagrampatel
|
UCO BANK(607066)
|
|
118
|
DAMOH
|
MP-11-005-069-002/573
(SAMANNA)
|
1711005069NRG24290220241060597
|
02/03/2024
|
kiran
|
1711005069WL051583
|
kiran
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
119
|
DAMOH
|
MP-11-005-054-003/181-C
(KARAIYA RAKH)
|
1711005054NRG24010320241066276
|
02/03/2024
|
RAGHVENDRA PATEL
|
1711005054WL051750
|
RAGHVENDRA PATEL
|
00468
|
UBIN0539082
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476243967
|
|
RAGHVENDRAPATEL
|
UNION BANK OF INDIA(508500)
|
|
120
|
DAMOH
|
MP-11-005-069-002/319-A
(SAMANNA)
|
1711005069NRG24290220241060572
|
02/03/2024
|
SANJAY
|
1711005069WL051583
|
SANJAY
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
SANJAY
|
UNION BANK OF INDIA(508500)
|
|
121
|
DAMOH
|
MP-11-005-085-002/172-A
(RIYANA)
|
1711005085NRG24020320241066726
|
02/03/2024
|
Mahendr singh
|
1711005085WL051768
|
Mahendr singh
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
Mahendrsingh
|
UNION BANK OF INDIA(508500)
|
|
122
|
DAMOH
|
MP-11-005-085-002/173-A
(RIYANA)
|
1711005085NRG24020320241066727
|
02/03/2024
|
Aneeta Bai
|
1711005085WL051768
|
Aneeta Bai
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
AneetaBai
|
UNION BANK OF INDIA(508500)
|
|
123
|
DAMOH
|
MP-11-005-085-002/241-C
(RIYANA)
|
1711005085NRG24020320241066735
|
02/03/2024
|
Aman
|
1711005085WL051768
|
Aman
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
Aman
|
UNION BANK OF INDIA(508500)
|
|
124
|
DAMOH
|
MP-11-005-085-002/245-A
(RIYANA)
|
1711005085NRG24020320241066736
|
02/03/2024
|
Kaman Bai Lodhi
|
1711005085WL051768
|
Kaman Bai Lodhi
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
KamanBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
125
|
DAMOH
|
MP-11-005-085-002/324-D
(RIYANA)
|
1711005085NRG24020320241066747
|
02/03/2024
|
MOHANI BAI
|
1711005085WL051768
|
MOHANI BAI
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
MOHANIBAI
|
UNION BANK OF INDIA(508500)
|
|
126
|
DAMOH
|
MP-11-005-085-002/415
(RIYANA)
|
1711005085NRG24020320241066756
|
02/03/2024
|
Fool Singh Lodhi
|
1711005085WL051768
|
Fool Singh Lodhi
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
FoolSinghLodhi
|
UNION BANK OF INDIA(508500)
|
|
127
|
DAMOH
|
MP-11-005-085-002/539-C
(RIYANA)
|
1711005085NRG24020320241066768
|
02/03/2024
|
ANRATH SING
|
1711005085WL051768
|
ANRATH SING
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
ANRATHSING
|
UNION BANK OF INDIA(508500)
|
|
128
|
DAMOH
|
MP-11-005-085-002/622-A
(RIYANA)
|
1711005085NRG24020320241066791
|
02/03/2024
|
Roshan Lodhi
|
1711005085WL051768
|
Roshan Lodhi
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
RoshanLodhi
|
UNION BANK OF INDIA(508500)
|
|
129
|
DAMOH
|
MP-11-005-085-002/623-C
(RIYANA)
|
1711005085NRG24020320241066792
|
02/03/2024
|
Aman singh lodhi
|
1711005085WL051768
|
Aman singh lodhi
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
Amansinghlodhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
130
|
DAMOH
|
MP-11-005-027-003/584
(DATLA)
|
1711005027NRG24260220241050793
|
02/03/2024
|
Gita Bai Raikwar
|
1711005027WL051173
|
Gita Bai Raikwar
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
GitaBaiRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
DAMOH
|
MP-11-005-085-002/174-A
(RIYANA)
|
1711005085NRG24020320241066728
|
02/03/2024
|
KALU
|
1711005085WL051768
|
KALU
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
KALU
|
UNION BANK OF INDIA(508500)
|
|
132
|
DAMOH
|
MP-11-005-085-002/241-B
(RIYANA)
|
1711005085NRG24020320241066734
|
02/03/2024
|
Aniket Lodhi
|
1711005085WL051768
|
Aniket Lodhi
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
AniketLodhi
|
UNION BANK OF INDIA(508500)
|
|
133
|
DAMOH
|
MP-11-005-085-002/251-C
(RIYANA)
|
1711005085NRG24020320241066738
|
02/03/2024
|
Kranti Bai
|
1711005085WL051768
|
Kranti Bai
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
KrantiBai
|
UNION BANK OF INDIA(508500)
|
|
134
|
DAMOH
|
MP-11-005-085-002/273-A
(RIYANA)
|
1711005085NRG24020320241066741
|
02/03/2024
|
Raj bai
|
1711005085WL051768
|
Raj bai
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
Rajbai
|
UNION BANK OF INDIA(508500)
|
|
135
|
DAMOH
|
MP-11-005-085-002/278-A
(RIYANA)
|
1711005085NRG24020320241066742
|
02/03/2024
|
Sultan singh
|
1711005085WL051768
|
Sultan singh
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
Sultansingh
|
UNION BANK OF INDIA(508500)
|
|
136
|
DAMOH
|
MP-11-005-085-002/279-A
(RIYANA)
|
1711005085NRG24020320241066744
|
02/03/2024
|
Sarman Singh Lodhi
|
1711005085WL051768
|
Sarman Singh Lodhi
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
SarmanSinghLodhi
|
UNION BANK OF INDIA(508500)
|
|
137
|
DAMOH
|
MP-11-005-085-002/283
(RIYANA)
|
1711005085NRG24020320241066745
|
02/03/2024
|
Mohni bai
|
1711005085WL051768
|
Mohni bai
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
Mohnibai
|
UNION BANK OF INDIA(508500)
|
|
138
|
DAMOH
|
MP-11-005-085-002/373
(RIYANA)
|
1711005085NRG24020320241066754
|
02/03/2024
|
Mallo Bai
|
1711005085WL051768
|
Mallo Bai
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
MalloBai
|
UNION BANK OF INDIA(508500)
|
|
139
|
DAMOH
|
MP-11-005-085-002/411-A
(RIYANA)
|
1711005085NRG24020320241066755
|
02/03/2024
|
Bharat singh lodhi
|
1711005085WL051768
|
Bharat singh lodhi
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
Bharatsinghlodhi
|
UNION BANK OF INDIA(508500)
|
|
140
|
DAMOH
|
MP-11-005-085-002/415-A
(RIYANA)
|
1711005085NRG24020320241066757
|
02/03/2024
|
Saraswati Lodhi
|
1711005085WL051768
|
Saraswati Lodhi
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
SaraswatiLodhi
|
UNION BANK OF INDIA(508500)
|
|
141
|
DAMOH
|
MP-11-005-085-002/508-A
(RIYANA)
|
1711005085NRG24020320241066760
|
02/03/2024
|
gyani
|
1711005085WL051768
|
gyani
|
00468
|
UBIN0910961
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476243967
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
DAMOH
|
MP-11-005-085-002/508-B
(RIYANA)
|
1711005085NRG24020320241066761
|
02/03/2024
|
veeran
|
1711005085WL051768
|
veeran
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
veeran
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DAMOH
|
MP-11-005-085-002/508-C
(RIYANA)
|
1711005085NRG24020320241066763
|
02/03/2024
|
ruplal
|
1711005085WL051768
|
ruplal
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
ruplal
|
UNION BANK OF INDIA(508500)
|
|
144
|
DAMOH
|
MP-11-005-085-002/516-D
(RIYANA)
|
1711005085NRG24020320241066766
|
02/03/2024
|
GEETA BAI
|
1711005085WL051768
|
GEETA BAI
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
GEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DAMOH
|
MP-11-005-085-002/543-A
(RIYANA)
|
1711005085NRG24020320241066769
|
02/03/2024
|
DURGA
|
1711005085WL051768
|
DURGA
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
DURGA
|
UNION BANK OF INDIA(508500)
|
|
146
|
DAMOH
|
MP-11-005-085-002/556-B
(RIYANA)
|
1711005085NRG24020320241066770
|
02/03/2024
|
HARI BAI
|
1711005085WL051768
|
HARI BAI
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
HARIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
DAMOH
|
MP-11-005-085-002/561-A
(RIYANA)
|
1711005085NRG24020320241066772
|
02/03/2024
|
RAJJO
|
1711005085WL051768
|
RAJJO
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
RAJJO
|
UNION BANK OF INDIA(508500)
|
|
148
|
DAMOH
|
MP-11-005-085-002/612-D
(RIYANA)
|
1711005085NRG24020320241066787
|
02/03/2024
|
Vinod
|
1711005085WL051768
|
Vinod
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
Vinod
|
UNION BANK OF INDIA(508500)
|
|
149
|
DAMOH
|
MP-11-005-085-003/540
(RIYANA)
|
1711005085NRG24020320241066837
|
02/03/2024
|
Durgesh Raikwar
|
1711005085WL051768
|
Durgesh Raikwar
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
DurgeshRaikwar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
150
|
DAMOH
|
MP-11-005-027-003/362
(DATLA)
|
1711005027NRG24260220241050780
|
02/03/2024
|
Pramrani
|
1711005027WL051173
|
Pramrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
Pramrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
DAMOH
|
MP-11-005-085-003/561-C
(RIYANA)
|
1711005085NRG24020320241066844
|
02/03/2024
|
Janki Bai
|
1711005085WL051768
|
Janki Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
JankiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
DAMOH
|
MP-11-005-085-003/561-D
(RIYANA)
|
1711005085NRG24020320241066845
|
02/03/2024
|
Kamlarani
|
1711005085WL051768
|
Kamlarani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
Kamlarani
|
STATE BANK OF INDIA(508548)
|
|
153
|
DAMOH
|
MP-11-005-085-003/562-A
(RIYANA)
|
1711005085NRG24020320241066847
|
02/03/2024
|
Manti Bai
|
1711005085WL051768
|
Manti Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
MantiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
154
|
DAMOH
|
MP-11-005-085-002/139-B
(RIYANA)
|
1711005085NRG24020320241066725
|
02/03/2024
|
Vipata bai
|
1711005085WL051768
|
Vipata bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
Vipatabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
155
|
DAMOH
|
MP-11-005-014-001/120
(LAKLAKA)
|
1711005014NRG24020320241068545
|
02/03/2024
|
Kamlesh Gound
|
1711005014WL051828
|
Kamlesh Gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476243967
|
|
KamleshGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
DAMOH
|
MP-11-005-014-001/159
(LAKLAKA)
|
1711005014NRG24020320241068548
|
02/03/2024
|
Govardhan
|
1711005014WL051828
|
Govardhan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476243967
|
|
Govardhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
DAMOH
|
MP-11-005-014-001/182-A
(LAKLAKA)
|
1711005014NRG24020320241068551
|
02/03/2024
|
Munna Gound
|
1711005014WL051828
|
Munna Gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476243967
|
|
MunnaGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
DAMOH
|
MP-11-005-027-003/251
(DATLA)
|
1711005027NRG24260220241050777
|
02/03/2024
|
Raju Sen
|
1711005027WL051173
|
Raju Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
RajuSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
DAMOH
|
MP-11-005-027-003/330
(DATLA)
|
1711005027NRG24260220241050779
|
02/03/2024
|
dinesh
|
1711005027WL051173
|
dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
DAMOH
|
MP-11-005-027-003/4-A
(DATLA)
|
1711005027NRG24260220241050781
|
02/03/2024
|
Surat Singh Lodhi
|
1711005027WL051173
|
Surat Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
SuratSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
DAMOH
|
MP-11-005-027-003/573-A
(DATLA)
|
1711005027NRG24260220241050782
|
02/03/2024
|
Dharmendra Mehtar
|
1711005027WL051173
|
Dharmendra Mehtar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
DharmendraMehtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
DAMOH
|
MP-11-005-027-003/574
(DATLA)
|
1711005027NRG24260220241050783
|
02/03/2024
|
Surat Ahiwar
|
1711005027WL051173
|
Surat Ahiwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
SuratAhiwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
DAMOH
|
MP-11-005-027-003/575
(DATLA)
|
1711005027NRG24260220241050784
|
02/03/2024
|
Halle Singh Lodhi
|
1711005027WL051173
|
Halle Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
HalleSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
DAMOH
|
MP-11-005-027-003/576
(DATLA)
|
1711005027NRG24260220241050785
|
02/03/2024
|
Manoj Kumar
|
1711005027WL051173
|
Manoj Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
ManojKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
DAMOH
|
MP-11-005-027-003/577
(DATLA)
|
1711005027NRG24260220241050786
|
02/03/2024
|
Rajendra Ahirwal
|
1711005027WL051173
|
Rajendra Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
RajendraAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
DAMOH
|
MP-11-005-027-003/578
(DATLA)
|
1711005027NRG24260220241050787
|
02/03/2024
|
Devendra Ahirwal
|
1711005027WL051173
|
Devendra Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
DevendraAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
DAMOH
|
MP-11-005-027-003/579
(DATLA)
|
1711005027NRG24260220241050788
|
02/03/2024
|
Vishal Singh Lodhi
|
1711005027WL051173
|
Vishal Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
VishalSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
DAMOH
|
MP-11-005-027-003/580
(DATLA)
|
1711005027NRG24260220241050789
|
02/03/2024
|
Sultan Ahirwar
|
1711005027WL051173
|
Sultan Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
SultanAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
DAMOH
|
MP-11-005-027-003/580-A
(DATLA)
|
1711005027NRG24260220241050790
|
02/03/2024
|
Somvati Ahirwar
|
1711005027WL051173
|
Somvati Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
SomvatiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
DAMOH
|
MP-11-005-027-003/581
(DATLA)
|
1711005027NRG24260220241050791
|
02/03/2024
|
Virendra Singh
|
1711005027WL051173
|
Virendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
VirendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
DAMOH
|
MP-11-005-085-002/106-A
(RIYANA)
|
1711005085NRG24020320241066716
|
02/03/2024
|
Puna bai
|
1711005085WL051768
|
Puna bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
Punabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
DAMOH
|
MP-11-005-085-002/107-A
(RIYANA)
|
1711005085NRG24020320241066717
|
02/03/2024
|
Nibbo bai
|
1711005085WL051768
|
Nibbo bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
Nibbobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
DAMOH
|
MP-11-005-085-002/109-A
(RIYANA)
|
1711005085NRG24020320241066718
|
02/03/2024
|
Narend Singh
|
1711005085WL051768
|
Narend Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
NarendSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
DAMOH
|
MP-11-005-085-002/110-B
(RIYANA)
|
1711005085NRG24020320241066719
|
02/03/2024
|
Kalu singh
|
1711005085WL051768
|
Kalu singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
Kalusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
DAMOH
|
MP-11-005-085-002/111-C
(RIYANA)
|
1711005085NRG24020320241066720
|
02/03/2024
|
Pancham singh gound
|
1711005085WL051768
|
Pancham singh gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
Panchamsinghgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
DAMOH
|
MP-11-005-085-002/118-A
(RIYANA)
|
1711005085NRG24020320241066721
|
02/03/2024
|
Natthu Singh
|
1711005085WL051768
|
Natthu Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
NatthuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
DAMOH
|
MP-11-005-085-002/119-A
(RIYANA)
|
1711005085NRG24020320241066722
|
02/03/2024
|
Kamlesh Singh Lodhi
|
1711005085WL051768
|
Kamlesh Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
KamleshSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
DAMOH
|
MP-11-005-085-002/123-B
(RIYANA)
|
1711005085NRG24020320241066723
|
02/03/2024
|
Vinod
|
1711005085WL051768
|
Vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
DAMOH
|
MP-11-005-085-002/179-A
(RIYANA)
|
1711005085NRG24020320241066729
|
02/03/2024
|
Lal singh
|
1711005085WL051768
|
Lal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
Lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
DAMOH
|
MP-11-005-085-002/233-B
(RIYANA)
|
1711005085NRG24020320241066731
|
02/03/2024
|
Ranbha bai
|
1711005085WL051768
|
Ranbha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
Ranbhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
DAMOH
|
MP-11-005-085-002/236-A
(RIYANA)
|
1711005085NRG24020320241066732
|
02/03/2024
|
Kamal Singh
|
1711005085WL051768
|
Kamal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
KamalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
DAMOH
|
MP-11-005-085-002/241-A
(RIYANA)
|
1711005085NRG24020320241066733
|
02/03/2024
|
Viran
|
1711005085WL051768
|
Viran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
Viran
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
DAMOH
|
MP-11-005-085-002/258-A
(RIYANA)
|
1711005085NRG24020320241066739
|
02/03/2024
|
Bare Singh
|
1711005085WL051768
|
Bare Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
BareSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
DAMOH
|
MP-11-005-085-002/322-A
(RIYANA)
|
1711005085NRG24020320241066746
|
02/03/2024
|
Deepa Bai
|
1711005085WL051768
|
Deepa Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
DeepaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
DAMOH
|
MP-11-005-085-002/326
(RIYANA)
|
1711005085NRG24020320241066748
|
02/03/2024
|
Meera Bai
|
1711005085WL051768
|
Meera Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
MeeraBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
DAMOH
|
MP-11-005-085-002/352-A
(RIYANA)
|
1711005085NRG24020320241066750
|
02/03/2024
|
Binita lodhi
|
1711005085WL051768
|
Binita lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
Binitalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
DAMOH
|
MP-11-005-085-002/361-A
(RIYANA)
|
1711005085NRG24020320241066751
|
02/03/2024
|
Chhotu singh lodhi
|
1711005085WL051768
|
Chhotu singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
Chhotusinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
DAMOH
|
MP-11-005-085-002/361-B
(RIYANA)
|
1711005085NRG24020320241066752
|
02/03/2024
|
Kadori
|
1711005085WL051768
|
Kadori
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
Kadori
|
UNION BANK OF INDIA(508500)
|
|
189
|
DAMOH
|
MP-11-005-085-002/372-A
(RIYANA)
|
1711005085NRG24020320241066753
|
02/03/2024
|
Halli Bai Lodhi
|
1711005085WL051768
|
Halli Bai Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
HalliBaiLodhi
|
UNION BANK OF INDIA(508500)
|
|
190
|
DAMOH
|
MP-11-005-085-002/454
(RIYANA)
|
1711005085NRG24020320241066758
|
02/03/2024
|
papu singh
|
1711005085WL051768
|
papu singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
papusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
DAMOH
|
MP-11-005-085-002/51-C
(RIYANA)
|
1711005085NRG24020320241066765
|
02/03/2024
|
Chittar Singh Gound
|
1711005085WL051768
|
Chittar Singh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
ChittarSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
DAMOH
|
MP-11-005-085-002/520-B
(RIYANA)
|
1711005085NRG24020320241066767
|
02/03/2024
|
Halki bahu
|
1711005085WL051768
|
Halki bahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
Halkibahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
DAMOH
|
MP-11-005-085-002/559-A
(RIYANA)
|
1711005085NRG24020320241066771
|
02/03/2024
|
Sultan Urf Girbr singh
|
1711005085WL051768
|
Sultan Urf Girbr singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
SultanUrfGirbrsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
DAMOH
|
MP-11-005-085-002/563-B
(RIYANA)
|
1711005085NRG24020320241066774
|
02/03/2024
|
Radha Bai Lodhi
|
1711005085WL051768
|
Radha Bai Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
RadhaBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
DAMOH
|
MP-11-005-085-002/602
(RIYANA)
|
1711005085NRG24020320241066777
|
02/03/2024
|
Leela bai Gound
|
1711005085WL051768
|
Leela bai Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
LeelabaiGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
DAMOH
|
MP-11-005-085-002/604
(RIYANA)
|
1711005085NRG24020320241066778
|
02/03/2024
|
Anita Yadav
|
1711005085WL051768
|
Anita Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
AnitaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
DAMOH
|
MP-11-005-085-002/604-C
(RIYANA)
|
1711005085NRG24020320241066779
|
02/03/2024
|
Rashmi Yadav
|
1711005085WL051768
|
Rashmi Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
RashmiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
DAMOH
|
MP-11-005-085-002/605
(RIYANA)
|
1711005085NRG24020320241066780
|
02/03/2024
|
Sarita Yadav
|
1711005085WL051768
|
Sarita Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
SaritaYadav
|
STATE BANK OF INDIA(508548)
|
|
199
|
DAMOH
|
MP-11-005-085-002/608-B
(RIYANA)
|
1711005085NRG24020320241066781
|
02/03/2024
|
Rani Gound
|
1711005085WL051768
|
Rani Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
RaniGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
DAMOH
|
MP-11-005-085-002/609
(RIYANA)
|
1711005085NRG24020320241066782
|
02/03/2024
|
Raghvendra
|
1711005085WL051768
|
Raghvendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
Raghvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
DAMOH
|
MP-11-005-085-002/609-A
(RIYANA)
|
1711005085NRG24020320241066783
|
02/03/2024
|
Nanni Bahu
|
1711005085WL051768
|
Nanni Bahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
NanniBahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
DAMOH
|
MP-11-005-085-002/612
(RIYANA)
|
1711005085NRG24020320241066784
|
02/03/2024
|
Hemendra Basor
|
1711005085WL051768
|
Hemendra Basor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
HemendraBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
DAMOH
|
MP-11-005-085-002/612-A
(RIYANA)
|
1711005085NRG24020320241066785
|
02/03/2024
|
Parmi Bai
|
1711005085WL051768
|
Parmi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
ParmiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
DAMOH
|
MP-11-005-085-002/612-B
(RIYANA)
|
1711005085NRG24020320241066786
|
02/03/2024
|
Tulsa Bai Lodhi
|
1711005085WL051768
|
Tulsa Bai Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
TulsaBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
DAMOH
|
MP-11-005-085-002/614
(RIYANA)
|
1711005085NRG24020320241066788
|
02/03/2024
|
Aarati bansal
|
1711005085WL051768
|
Aarati bansal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
Aaratibansal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
DAMOH
|
MP-11-005-085-002/619-A
(RIYANA)
|
1711005085NRG24020320241066789
|
02/03/2024
|
Dukhkhi Singh Gound
|
1711005085WL051768
|
Dukhkhi Singh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
DukhkhiSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
DAMOH
|
MP-11-005-085-002/620-C
(RIYANA)
|
1711005085NRG24020320241066790
|
02/03/2024
|
Shivam Yadav
|
1711005085WL051768
|
Shivam Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
ShivamYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
DAMOH
|
MP-11-005-085-002/626-C
(RIYANA)
|
1711005085NRG24020320241066794
|
02/03/2024
|
Bhuri
|
1711005085WL051768
|
Bhuri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
DAMOH
|
MP-11-005-085-002/628
(RIYANA)
|
1711005085NRG24020320241066795
|
02/03/2024
|
Tara Bai Lodhi
|
1711005085WL051768
|
Tara Bai Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
TaraBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
DAMOH
|
MP-11-005-085-002/628-C
(RIYANA)
|
1711005085NRG24020320241066797
|
02/03/2024
|
Roshani Lodhi
|
1711005085WL051768
|
Roshani Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
RoshaniLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
DAMOH
|
MP-11-005-085-002/629
(RIYANA)
|
1711005085NRG24020320241066798
|
02/03/2024
|
Santosh singh lodhi
|
1711005085WL051768
|
Santosh singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
Santoshsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
DAMOH
|
MP-11-005-085-002/629-A
(RIYANA)
|
1711005085NRG24020320241066799
|
02/03/2024
|
Tulsi Singh Rajgound
|
1711005085WL051768
|
Tulsi Singh Rajgound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
TulsiSinghRajgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
DAMOH
|
MP-11-005-085-002/629-B
(RIYANA)
|
1711005085NRG24020320241066800
|
02/03/2024
|
Phoolbai
|
1711005085WL051768
|
Phoolbai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
Phoolbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
DAMOH
|
MP-11-005-085-002/629-C
(RIYANA)
|
1711005085NRG24020320241066801
|
02/03/2024
|
Gaphlu Singh Gound
|
1711005085WL051768
|
Gaphlu Singh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
GaphluSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
DAMOH
|
MP-11-005-085-002/63-A
(RIYANA)
|
1711005085NRG24020320241066802
|
02/03/2024
|
Bharat Singh Lodhi
|
1711005085WL051768
|
Bharat Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
BharatSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
DAMOH
|
MP-11-005-085-002/630
(RIYANA)
|
1711005085NRG24020320241066803
|
02/03/2024
|
Lata bai
|
1711005085WL051768
|
Lata bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
Latabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
DAMOH
|
MP-11-005-085-002/630-C
(RIYANA)
|
1711005085NRG24020320241066804
|
02/03/2024
|
Kranti
|
1711005085WL051768
|
Kranti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
Kranti
|
STATE BANK OF INDIA(508548)
|
|
218
|
DAMOH
|
MP-11-005-085-002/634-D
(RIYANA)
|
1711005085NRG24020320241066806
|
02/03/2024
|
Hari Bai
|
1711005085WL051768
|
Hari Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
HariBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
DAMOH
|
MP-11-005-085-002/64-B
(RIYANA)
|
1711005085NRG24020320241066807
|
02/03/2024
|
Phool Bai Lodhi
|
1711005085WL051768
|
Phool Bai Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
PhoolBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
DAMOH
|
MP-11-005-085-002/65-B
(RIYANA)
|
1711005085NRG24020320241066808
|
02/03/2024
|
Punnu Singh
|
1711005085WL051768
|
Punnu Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
PunnuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
DAMOH
|
MP-11-005-085-002/65-C
(RIYANA)
|
1711005085NRG24020320241066809
|
02/03/2024
|
Girja Bai
|
1711005085WL051768
|
Girja Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
GirjaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
DAMOH
|
MP-11-005-085-002/700-C
(RIYANA)
|
1711005085NRG24020320241066810
|
02/03/2024
|
Pooja Bai Gound
|
1711005085WL051768
|
Pooja Bai Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
PoojaBaiGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
DAMOH
|
MP-11-005-085-002/707-A
(RIYANA)
|
1711005085NRG24020320241066811
|
02/03/2024
|
Sandeep Gound
|
1711005085WL051768
|
Sandeep Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
SandeepGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
DAMOH
|
MP-11-005-085-002/71-B
(RIYANA)
|
1711005085NRG24020320241066812
|
02/03/2024
|
Rajendra Yadav
|
1711005085WL051768
|
Rajendra Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
RajendraYadav
|
UNION BANK OF INDIA(508500)
|
|
225
|
DAMOH
|
MP-11-005-085-002/83-A
(RIYANA)
|
1711005085NRG24020320241066813
|
02/03/2024
|
Meghraj
|
1711005085WL051768
|
Meghraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
Meghraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
DAMOH
|
MP-11-005-085-002/93-A
(RIYANA)
|
1711005085NRG24020320241066814
|
02/03/2024
|
Nannu Yadav
|
1711005085WL051768
|
Nannu Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
NannuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
DAMOH
|
MP-11-005-085-002/93-B
(RIYANA)
|
1711005085NRG24020320241066815
|
02/03/2024
|
Sanjli Bahu
|
1711005085WL051768
|
Sanjli Bahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
SanjliBahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
DAMOH
|
MP-11-005-085-003/301
(RIYANA)
|
1711005085NRG24020320241066817
|
02/03/2024
|
Halli Bai
|
1711005085WL051768
|
Halli Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
HalliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
DAMOH
|
MP-11-005-085-003/312-A
(RIYANA)
|
1711005085NRG24020320241066818
|
02/03/2024
|
Rani
|
1711005085WL051768
|
Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
DAMOH
|
MP-11-005-085-003/327-B
(RIYANA)
|
1711005085NRG24020320241066819
|
02/03/2024
|
Geeta patel
|
1711005085WL051768
|
Geeta patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
Geetapatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
DAMOH
|
MP-11-005-085-003/501-C
(RIYANA)
|
1711005085NRG24020320241066821
|
02/03/2024
|
Janki
|
1711005085WL051768
|
Janki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
Janki
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
DAMOH
|
MP-11-005-085-003/501-D
(RIYANA)
|
1711005085NRG24020320241066822
|
02/03/2024
|
Moti
|
1711005085WL051768
|
Moti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
Moti
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
DAMOH
|
MP-11-005-085-003/502-B
(RIYANA)
|
1711005085NRG24020320241066823
|
02/03/2024
|
Ramwati Bai Patel
|
1711005085WL051768
|
Ramwati Bai Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
RamwatiBaiPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
DAMOH
|
MP-11-005-085-003/507
(RIYANA)
|
1711005085NRG24020320241066824
|
02/03/2024
|
Goura Bai Patel
|
1711005085WL051768
|
Goura Bai Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
GouraBaiPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
DAMOH
|
MP-11-005-085-003/519-A
(RIYANA)
|
1711005085NRG24020320241066826
|
02/03/2024
|
Nanne Lal
|
1711005085WL051768
|
Nanne Lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
NanneLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
DAMOH
|
MP-11-005-085-003/523-B
(RIYANA)
|
1711005085NRG24020320241066827
|
02/03/2024
|
Vandna Rajak
|
1711005085WL051768
|
Vandna Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
VandnaRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
DAMOH
|
MP-11-005-085-003/523-C
(RIYANA)
|
1711005085NRG24020320241066828
|
02/03/2024
|
Desh Rani
|
1711005085WL051768
|
Desh Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
DeshRani
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
DAMOH
|
MP-11-005-085-003/524
(RIYANA)
|
1711005085NRG24020320241066829
|
02/03/2024
|
Shakuntala Prajapati
|
1711005085WL051768
|
Shakuntala Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
ShakuntalaPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
DAMOH
|
MP-11-005-085-003/526
(RIYANA)
|
1711005085NRG24020320241066830
|
02/03/2024
|
Malati
|
1711005085WL051768
|
Malati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
Malati
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
DAMOH
|
MP-11-005-085-003/526-C
(RIYANA)
|
1711005085NRG24020320241066831
|
02/03/2024
|
Sumatrani Kachhi
|
1711005085WL051768
|
Sumatrani Kachhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
SumatraniKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
DAMOH
|
MP-11-005-085-003/528-A
(RIYANA)
|
1711005085NRG24020320241066832
|
02/03/2024
|
Kalpna Sen
|
1711005085WL051768
|
Kalpna Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
KalpnaSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
DAMOH
|
MP-11-005-085-003/528-C
(RIYANA)
|
1711005085NRG24020320241066833
|
02/03/2024
|
Umedi Bai
|
1711005085WL051768
|
Umedi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
UmediBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
DAMOH
|
MP-11-005-085-003/535-B
(RIYANA)
|
1711005085NRG24020320241066834
|
02/03/2024
|
Shekal Sen
|
1711005085WL051768
|
Shekal Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
ShekalSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
DAMOH
|
MP-11-005-085-003/551-B
(RIYANA)
|
1711005085NRG24020320241066840
|
02/03/2024
|
Beni bai
|
1711005085WL051768
|
Beni bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
Benibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
DAMOH
|
MP-11-005-085-003/701-A
(RIYANA)
|
1711005085NRG24020320241066863
|
02/03/2024
|
Hariram
|
1711005085WL051768
|
Hariram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
Hariram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120003
|
120003
|
|
|
|
|
|
|
|
|
246
|
DAMOH
|
MP-11-005-085-003/519
(RIYANA)
|
1711005085NRG24020320241066825
|
02/03/2024
|
Kamal Kachhi
|
1711005085WL051768
|
Kamal Kachhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
KamalKachhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
DAMOH
|
MP-11-005-085-003/539-B
(RIYANA)
|
1711005085NRG24020320241066835
|
02/03/2024
|
Amol Singh Lodhi
|
1711005085WL051768
|
Amol Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
AmolSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
DAMOH
|
MP-11-005-085-003/541-B
(RIYANA)
|
1711005085NRG24020320241066838
|
02/03/2024
|
Basori Singh Lodhi
|
1711005085WL051768
|
Basori Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
BasoriSinghLodhi
|
ICICI BANK LTD(508534)
|
|
249
|
DAMOH
|
MP-11-005-085-003/551-A
(RIYANA)
|
1711005085NRG24020320241066839
|
02/03/2024
|
Deepa Raikwar
|
1711005085WL051768
|
Deepa Raikwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
DeepaRaikwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
250
|
DAMOH
|
MP-11-005-085-002/562
(RIYANA)
|
1711005085NRG24020320241066773
|
02/03/2024
|
Prabha
|
1711005085WL051768
|
Prabha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
Prabha
|
ICICI BANK LTD(508534)
|
|
251
|
DAMOH
|
MP-11-005-085-002/570-A
(RIYANA)
|
1711005085NRG24020320241066775
|
02/03/2024
|
Phul Bai
|
1711005085WL051768
|
Phul Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
PhulBai
|
ICICI BANK LTD(508534)
|
|
252
|
DAMOH
|
MP-11-005-085-002/571
(RIYANA)
|
1711005085NRG24020320241066776
|
02/03/2024
|
Prakash Rani
|
1711005085WL051768
|
Prakash Rani
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
PrakashRani
|
UNION BANK OF INDIA(508500)
|
|
253
|
DAMOH
|
MP-11-005-085-002/628-B
(RIYANA)
|
1711005085NRG24020320241066796
|
02/03/2024
|
Chandni Ahirwal
|
1711005085WL051768
|
Chandni Ahirwal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
ChandniAhirwal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
254
|
DAMOH
|
MP-11-005-085-002/94-D
(RIYANA)
|
1711005085NRG24020320241066816
|
02/03/2024
|
Baijanti Bai Lodhi
|
1711005085WL051768
|
Baijanti Bai Lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
BaijantiBaiLodhi
|
UNION BANK OF INDIA(508500)
|
|
255
|
DAMOH
|
MP-11-005-085-003/539-D
(RIYANA)
|
1711005085NRG24020320241066836
|
02/03/2024
|
Roopesh Patel
|
1711005085WL051768
|
Roopesh Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243967
|
|
RoopeshPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
332384
|
332384
|
|
|
|
|
|
|
|