|
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-11-005-031-001/33-B
(BHURI)
|
1711005031NRG24220320241141672
|
28/03/2024
|
Mulu Rajak
|
1711005031WL054739
|
Mulu Rajak
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901498
|
|
MuluRajak
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DAMOH
|
MP-11-005-004-004/15-B
(SALAIYA HATRI)
|
1711005004NRG24270320241157965
|
28/03/2024
|
Jairam singh lodhi
|
1711005004WL055448
|
Jairam singh lodhi
|
00048
|
BKID0009460
|
221
|
221
|
Rejected
|
19/04/2024
|
|
397901498
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
DAMOH
|
MP-11-005-004-004/31-A
(SALAIYA HATRI)
|
1711005004NRG24270320241157904
|
28/03/2024
|
beerandera singh lodhi
|
1711005004WL055440
|
beerandera singh lodhi
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901498
|
|
beeranderasinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
DAMOH
|
MP-11-005-016-002/139
(ARTHKHEDA)
|
1711005016NRG24270320241156709
|
28/03/2024
|
BHAGVAN SINGH LODHI
|
1711005016WL055390
|
BHAGVAN SINGH LODHI
|
00048
|
BKID0009460
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901498
|
|
BHAGVANSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
DAMOH
|
MP-11-005-016-002/18-A
(ARTHKHEDA)
|
1711005016NRG24270320241156719
|
28/03/2024
|
Mula Bai
|
1711005016WL055390
|
Mula Bai
|
00048
|
BKID0009460
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901498
|
|
MulaBai
|
BANK OF INDIA(508505)
|
|
6
|
DAMOH
|
MP-11-005-016-002/47-C
(ARTHKHEDA)
|
1711005016NRG24270320241156737
|
28/03/2024
|
Sangeeta Sen
|
1711005016WL055390
|
Sangeeta Sen
|
00048
|
BKID0009460
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901498
|
|
SangeetaSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
DAMOH
|
MP-11-005-016-002/50
(ARTHKHEDA)
|
1711005016NRG24270320241156739
|
28/03/2024
|
Mittu Singh Lodhi
|
1711005016WL055390
|
Mittu Singh Lodhi
|
00048
|
BKID0009460
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901498
|
|
MittuSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
DAMOH
|
MP-11-005-031-001/126
(BHURI)
|
1711005031NRG24220320241141646
|
28/03/2024
|
Deeprani rajak
|
1711005031WL054739
|
Deeprani rajak
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901498
|
|
Deepranirajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
DAMOH
|
MP-11-005-031-001/149
(BHURI)
|
1711005031NRG24220320241141649
|
28/03/2024
|
keshar bai
|
1711005031WL054739
|
keshar bai
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901498
|
|
kesharbai
|
BANK OF INDIA(508505)
|
|
10
|
DAMOH
|
MP-11-005-031-001/152-A
(BHURI)
|
1711005031NRG24220320241141651
|
28/03/2024
|
Prem Bai
|
1711005031WL054739
|
Prem Bai
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901498
|
|
PremBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
DAMOH
|
MP-11-005-031-001/162-A
(BHURI)
|
1711005031NRG24220320241141652
|
28/03/2024
|
RAJJU GADRIYA
|
1711005031WL054739
|
RAJJU GADRIYA
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901498
|
|
RAJJUGADRIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
DAMOH
|
MP-11-005-031-001/167
(BHURI)
|
1711005031NRG24220320241141653
|
28/03/2024
|
SARASWATI
|
1711005031WL054739
|
SARASWATI
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901498
|
|
SARASWATI
|
BANK OF INDIA(508505)
|
|
13
|
DAMOH
|
MP-11-005-031-001/168-A
(BHURI)
|
1711005031NRG24220320241141654
|
28/03/2024
|
MALKHAN LODHI
|
1711005031WL054739
|
MALKHAN LODHI
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901498
|
|
MALKHANLODHI
|
BANK OF INDIA(508505)
|
|
14
|
DAMOH
|
MP-11-005-031-001/171
(BHURI)
|
1711005031NRG24220320241141656
|
28/03/2024
|
Heera basor
|
1711005031WL054739
|
Heera basor
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901498
|
|
Heerabasor
|
BANK OF INDIA(508505)
|
|
15
|
DAMOH
|
MP-11-005-031-001/177
(BHURI)
|
1711005031NRG24220320241141657
|
28/03/2024
|
Gangaram
|
1711005031WL054739
|
Gangaram
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901498
|
|
Gangaram
|
BANK OF INDIA(508505)
|
|
16
|
DAMOH
|
MP-11-005-031-001/218
(BHURI)
|
1711005031NRG24220320241141658
|
28/03/2024
|
RATAN
|
1711005031WL054739
|
RATAN
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901498
|
|
RATAN
|
BANK OF INDIA(508505)
|
|
17
|
DAMOH
|
MP-11-005-031-001/244-C
(BHURI)
|
1711005031NRG24220320241141660
|
28/03/2024
|
Govind
|
1711005031WL054739
|
Govind
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901498
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
DAMOH
|
MP-11-005-031-001/259
(BHURI)
|
1711005031NRG24220320241141663
|
28/03/2024
|
NARAYAN
|
1711005031WL054739
|
NARAYAN
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901498
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
DAMOH
|
MP-11-005-031-001/292
(BHURI)
|
1711005031NRG24220320241141666
|
28/03/2024
|
DAYAL
|
1711005031WL054739
|
DAYAL
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901498
|
|
DAYAL
|
BANK OF INDIA(508505)
|
|
20
|
DAMOH
|
MP-11-005-031-001/306
(BHURI)
|
1711005031NRG24220320241141668
|
28/03/2024
|
Chatura bai
|
1711005031WL054739
|
Chatura bai
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901498
|
|
Chaturabai
|
BANK OF INDIA(508505)
|
|
21
|
DAMOH
|
MP-11-005-031-001/316
(BHURI)
|
1711005031NRG24220320241141669
|
28/03/2024
|
Savitri
|
1711005031WL054739
|
Savitri
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901498
|
|
Savitri
|
BANK OF INDIA(508505)
|
|
22
|
DAMOH
|
MP-11-005-031-001/326
(BHURI)
|
1711005031NRG24220320241141671
|
28/03/2024
|
LAKHAN
|
1711005031WL054739
|
LAKHAN
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901498
|
|
LAKHAN
|
BANK OF INDIA(508505)
|
|
23
|
DAMOH
|
MP-11-005-031-001/336
(BHURI)
|
1711005031NRG24220320241141673
|
28/03/2024
|
JAHAR
|
1711005031WL054739
|
JAHAR
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901498
|
|
JAHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
DAMOH
|
MP-11-005-031-001/366-A
(BHURI)
|
1711005031NRG24220320241141674
|
28/03/2024
|
ruprani
|
1711005031WL054739
|
ruprani
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901498
|
|
ruprani
|
BANK OF INDIA(508505)
|
|
25
|
DAMOH
|
MP-11-005-031-001/433
(BHURI)
|
1711005031NRG24220320241141676
|
28/03/2024
|
jamna
|
1711005031WL054739
|
jamna
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901498
|
|
jamna
|
BANK OF INDIA(508505)
|
|
26
|
DAMOH
|
MP-11-005-031-001/44
(BHURI)
|
1711005031NRG24220320241141678
|
28/03/2024
|
Chandrani
|
1711005031WL054739
|
Chandrani
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901498
|
|
Chandrani
|
BANK OF INDIA(508505)
|
|
27
|
DAMOH
|
MP-11-005-031-001/503
(BHURI)
|
1711005031NRG24220320241141683
|
28/03/2024
|
KANCHEDI
|
1711005031WL054739
|
KANCHEDI
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901498
|
|
KANCHEDI
|
BANK OF BARODA(606985)
|
|
28
|
DAMOH
|
MP-11-005-031-001/620
(BHURI)
|
1711005031NRG24220320241141688
|
28/03/2024
|
visram
|
1711005031WL054739
|
visram
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901498
|
|
visram
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
DAMOH
|
MP-11-005-031-001/632
(BHURI)
|
1711005031NRG24220320241141690
|
28/03/2024
|
Rachna
|
1711005031WL054739
|
Rachna
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901498
|
|
Rachna
|
BANK OF INDIA(508505)
|
|
30
|
DAMOH
|
MP-11-005-031-001/66
(BHURI)
|
1711005031NRG24220320241141693
|
28/03/2024
|
meera
|
1711005031WL054739
|
meera
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901498
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
DAMOH
|
MP-11-005-031-001/664
(BHURI)
|
1711005031NRG24220320241141694
|
28/03/2024
|
Ramshing lodhi
|
1711005031WL054739
|
Ramshing lodhi
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901498
|
|
Ramshinglodhi
|
BANK OF INDIA(508505)
|
|
32
|
DAMOH
|
MP-11-005-031-001/683
(BHURI)
|
1711005031NRG24220320241141697
|
28/03/2024
|
Archana
|
1711005031WL054739
|
Archana
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901498
|
|
Archana
|
STATE BANK OF INDIA(508548)
|
|
33
|
DAMOH
|
MP-11-005-031-001/80
(BHURI)
|
1711005031NRG24220320241141703
|
28/03/2024
|
Champa
|
1711005031WL054739
|
Champa
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901498
|
|
Champa
|
BANK OF INDIA(508505)
|
|
34
|
DAMOH
|
MP-11-005-031-001/9
(BHURI)
|
1711005031NRG24220320241141706
|
28/03/2024
|
KESAV
|
1711005031WL054739
|
KESAV
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901498
|
|
KESAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
|
35
|
DAMOH
|
MP-11-005-071-002/958-A
(GUNJI)
|
1711005071NRG24280320241162809
|
28/03/2024
|
Seema thakur
|
1711005071WL055646
|
Seema thakur
|
00078
|
CNRB0004776
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901498
|
|
Seemathakur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
36
|
DAMOH
|
MP-11-005-048-001/194-B
(SINGHPUR)
|
1711005048NRG24280320241161437
|
28/03/2024
|
rashmi
|
1711005048WL055588
|
rashmi
|
00078
|
CNRB0017795
|
221
|
221
|
Processed
|
19/04/2024
|
|
397901498
|
|
rashmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
37
|
DAMOH
|
MP-11-005-016-001/163-B
(ARTHKHEDA)
|
1711005016NRG24270320241156690
|
28/03/2024
|
Munna Lal Ahirwar
|
1711005016WL055390
|
Munna Lal Ahirwar
|
00089
|
CBIN0282157
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901498
|
|
MunnaLalAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DAMOH
|
MP-11-005-016-002/140-D
(ARTHKHEDA)
|
1711005016NRG24270320241156711
|
28/03/2024
|
SHIVRAJ SINGH
|
1711005016WL055390
|
SHIVRAJ SINGH
|
00089
|
CBIN0282157
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901498
|
|
SHIVRAJSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
39
|
DAMOH
|
MP-11-005-016-002/427
(ARTHKHEDA)
|
1711005016NRG24270320241156730
|
28/03/2024
|
Susheel Tiwari
|
1711005016WL055390
|
Susheel Tiwari
|
00089
|
CBIN0282157
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901498
|
|
SusheelTiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
40
|
DAMOH
|
MP-11-005-016-001/249
(ARTHKHEDA)
|
1711005016NRG24270320241156671
|
28/03/2024
|
ARJUN LODHI
|
1711005016WL055389
|
ARJUN LODHI
|
00089
|
CBIN0283522
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901498
|
|
ARJUNLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
41
|
DAMOH
|
MP-11-005-004-004/28-A
(SALAIYA HATRI)
|
1711005004NRG24270320241157938
|
28/03/2024
|
TEK SINGH
|
1711005004WL055443
|
TEK SINGH
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
19/04/2024
|
|
397901498
|
|
TEKSINGH
|
ICICI BANK LTD(508534)
|
|
42
|
DAMOH
|
MP-11-005-016-002/122-A
(ARTHKHEDA)
|
1711005016NRG24270320241156705
|
28/03/2024
|
REKHA
|
1711005016WL055390
|
REKHA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901498
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
DAMOH
|
MP-11-005-016-002/162
(ARTHKHEDA)
|
1711005016NRG24270320241156715
|
28/03/2024
|
PARVATI
|
1711005016WL055390
|
PARVATI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901498
|
|
PARVATI
|
ICICI BANK LTD(508534)
|
|
44
|
DAMOH
|
MP-11-005-016-002/26
(ARTHKHEDA)
|
1711005016NRG24270320241156673
|
28/03/2024
|
KARANASING
|
1711005016WL055389
|
KARANASING
|
00168
|
ICIC0000538
|
884
|
884
|
Rejected
|
19/04/2024
|
|
397901498
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
DAMOH
|
MP-11-005-016-002/54
(ARTHKHEDA)
|
1711005016NRG24270320241156741
|
28/03/2024
|
GOPAL
|
1711005016WL055390
|
GOPAL
|
00168
|
ICIC0000538
|
884
|
884
|
Rejected
|
19/04/2024
|
|
397901498
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
DAMOH
|
MP-11-005-016-002/97
(ARTHKHEDA)
|
1711005016NRG24270320241156761
|
28/03/2024
|
RAMGOPAL
|
1711005016WL055390
|
RAMGOPAL
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901498
|
|
RAMGOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
DAMOH
|
MP-11-005-031-001/150
(BHURI)
|
1711005031NRG24220320241141650
|
28/03/2024
|
KANAI
|
1711005031WL054739
|
KANAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901498
|
|
KANAI
|
ICICI BANK LTD(508534)
|
|
48
|
DAMOH
|
MP-11-005-031-001/171
(BHURI)
|
1711005031NRG24220320241141655
|
28/03/2024
|
PANCHU
|
1711005031WL054739
|
PANCHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901498
|
|
PANCHU
|
BANK OF BARODA(606985)
|
|
49
|
DAMOH
|
MP-11-005-031-001/463
(BHURI)
|
1711005031NRG24220320241141680
|
28/03/2024
|
SITABAI
|
1711005031WL054739
|
SITABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901498
|
|
SITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
DAMOH
|
MP-11-005-031-001/62
(BHURI)
|
1711005031NRG24220320241141687
|
28/03/2024
|
DESHARANI
|
1711005031WL054739
|
DESHARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901498
|
|
DESHARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
DAMOH
|
MP-11-005-033-001/177
(GUWARI)
|
1711005033NRG24230320241145132
|
28/03/2024
|
sumtrani
|
1711005033WL054910
|
sumtrani
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901498
|
|
sumtrani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
52
|
DAMOH
|
MP-11-005-004-004/36-A
(SALAIYA HATRI)
|
1711005004NRG24270320241157905
|
28/03/2024
|
kamal viskarma
|
1711005004WL055440
|
kamal viskarma
|
00176
|
IDIB000I515
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901498
|
|
kamalviskarma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
53
|
DAMOH
|
MP-11-005-055-001/23-A
(MAHANDPUR)
|
1711005055NRG24280320241162746
|
28/03/2024
|
UMA
|
1711005055WL055644
|
UMA
|
00176
|
IDIB000P538
|
221
|
221
|
Processed
|
19/04/2024
|
|
397901498
|
|
UMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
DAMOH
|
MP-11-005-055-002/154-B
(MAHANDPUR)
|
1711005055NRG24280320241162747
|
28/03/2024
|
Ragni
|
1711005055WL055644
|
Ragni
|
00176
|
IDIB000P538
|
221
|
221
|
Processed
|
19/04/2024
|
|
397901498
|
|
Ragni
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
55
|
DAMOH
|
MP-11-005-071-002/656-D
(GUNJI)
|
1711005071NRG24280320241162793
|
28/03/2024
|
HALLU RAJAK
|
1711005071WL055646
|
HALLU RAJAK
|
00354
|
PUNB0131800
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901498
|
|
HALLURAJAK
|
STATE BANK OF INDIA(508548)
|
|
56
|
DAMOH
|
MP-11-005-071-002/796
(GUNJI)
|
1711005071NRG24280320241162798
|
28/03/2024
|
DURGESH PRAJAPATI
|
1711005071WL055646
|
DURGESH PRAJAPATI
|
00354
|
PUNB0131800
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901498
|
|
DURGESHPRAJAPATI
|
ICICI BANK LTD(508534)
|
|
57
|
DAMOH
|
MP-11-005-071-002/834-A
(GUNJI)
|
1711005071NRG24280320241162802
|
28/03/2024
|
surat singh
|
1711005071WL055646
|
surat singh
|
00354
|
PUNB0131800
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901498
|
|
suratsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DAMOH
|
MP-11-005-071-002/878
(GUNJI)
|
1711005071NRG24280320241162805
|
28/03/2024
|
rajendra
|
1711005071WL055646
|
rajendra
|
00354
|
PUNB0131800
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901498
|
|
rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
59
|
DAMOH
|
MP-11-005-016-002/209-A
(ARTHKHEDA)
|
1711005016NRG24270320241156721
|
28/03/2024
|
Abhilasha
|
1711005016WL055390
|
Abhilasha
|
00415
|
SBIN0000355
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901498
|
|
Abhilasha
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
DAMOH
|
MP-11-005-031-001/133
(BHURI)
|
1711005031NRG24220320241141647
|
28/03/2024
|
majli bahu
|
1711005031WL054739
|
majli bahu
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901498
|
|
majlibahu
|
BANK OF INDIA(508505)
|
|
61
|
DAMOH
|
MP-11-005-031-001/503-C
(BHURI)
|
1711005031NRG24220320241141684
|
28/03/2024
|
lakhan
|
1711005031WL054739
|
lakhan
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901498
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
DAMOH
|
MP-11-005-031-001/92-D
(BHURI)
|
1711005031NRG24220320241141707
|
28/03/2024
|
Laxman
|
1711005031WL054739
|
Laxman
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901498
|
|
Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
DAMOH
|
MP-11-005-033-001/45-A
(GUWARI)
|
1711005033NRG24230320241145143
|
28/03/2024
|
dinesh patel
|
1711005033WL054910
|
dinesh patel
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901498
|
|
dineshpatel
|
STATE BANK OF INDIA(508548)
|
|
64
|
DAMOH
|
MP-11-005-055-002/160-C
(MAHANDPUR)
|
1711005055NRG24280320241162748
|
28/03/2024
|
NARENDRA
|
1711005055WL055644
|
NARENDRA
|
00415
|
SBIN0000355
|
221
|
221
|
Processed
|
19/04/2024
|
|
397901498
|
|
NARENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
65
|
DAMOH
|
MP-11-005-031-001/67-A
(BHURI)
|
1711005031NRG24220320241141695
|
28/03/2024
|
Kundan sahu
|
1711005031WL054739
|
Kundan sahu
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901498
|
|
Kundansahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
DAMOH
|
MP-11-005-071-002/743-B
(GUNJI)
|
1711005071NRG24280320241162795
|
28/03/2024
|
Ramadhar pandey
|
1711005071WL055646
|
Ramadhar pandey
|
00415
|
SBIN0001832
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901498
|
|
Ramadharpandey
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
67
|
DAMOH
|
MP-11-005-071-002/656-B
(GUNJI)
|
1711005071NRG24280320241162792
|
28/03/2024
|
DEVI RAJAK
|
1711005071WL055646
|
DEVI RAJAK
|
00415
|
SBIN0002855
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901498
|
|
DEVIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
68
|
DAMOH
|
MP-11-005-071-002/729
(GUNJI)
|
1711005071NRG24280320241162794
|
28/03/2024
|
nannu patel
|
1711005071WL055646
|
nannu patel
|
00415
|
SBIN0002855
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901498
|
|
nannupatel
|
STATE BANK OF INDIA(508548)
|
|
69
|
DAMOH
|
MP-11-005-071-002/791
(GUNJI)
|
1711005071NRG24280320241162797
|
28/03/2024
|
SHIVPRASAD CHOUBEY
|
1711005071WL055646
|
SHIVPRASAD CHOUBEY
|
00415
|
SBIN0002855
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901498
|
|
SHIVPRASADCHOUBEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
DAMOH
|
MP-11-005-071-002/796
(GUNJI)
|
1711005071NRG24280320241162799
|
28/03/2024
|
SANJANA PRAJAPATI
|
1711005071WL055646
|
SANJANA PRAJAPATI
|
00415
|
SBIN0002855
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901498
|
|
SANJANAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DAMOH
|
MP-11-005-071-002/797
(GUNJI)
|
1711005071NRG24280320241162800
|
28/03/2024
|
GULAB SHINGH LODHI
|
1711005071WL055646
|
GULAB SHINGH LODHI
|
00415
|
SBIN0002855
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901498
|
|
GULABSHINGHLODHI
|
ICICI BANK LTD(508534)
|
|
72
|
DAMOH
|
MP-11-005-071-002/799-A
(GUNJI)
|
1711005071NRG24280320241162801
|
28/03/2024
|
Premnarayan sen
|
1711005071WL055646
|
Premnarayan sen
|
00415
|
SBIN0002855
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901498
|
|
Premnarayansen
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DAMOH
|
MP-11-005-071-002/872
(GUNJI)
|
1711005071NRG24280320241162803
|
28/03/2024
|
Mula bai lodhi
|
1711005071WL055646
|
Mula bai lodhi
|
00415
|
SBIN0002855
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901498
|
|
Mulabailodhi
|
STATE BANK OF INDIA(508548)
|
|
74
|
DAMOH
|
MP-11-005-071-002/875
(GUNJI)
|
1711005071NRG24280320241162804
|
28/03/2024
|
nanne singh lodhi
|
1711005071WL055646
|
nanne singh lodhi
|
00415
|
SBIN0002855
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901498
|
|
nannesinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
75
|
DAMOH
|
MP-11-005-071-002/893
(GUNJI)
|
1711005071NRG24280320241162806
|
28/03/2024
|
Girja kachhee
|
1711005071WL055646
|
Girja kachhee
|
00415
|
SBIN0002855
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901498
|
|
Girjakachhee
|
STATE BANK OF INDIA(508548)
|
|
76
|
DAMOH
|
MP-11-005-071-002/958
(GUNJI)
|
1711005071NRG24280320241162808
|
28/03/2024
|
Ashok singh
|
1711005071WL055646
|
Ashok singh
|
00415
|
SBIN0002855
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901498
|
|
Ashoksingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
DAMOH
|
MP-11-005-071-002/979
(GUNJI)
|
1711005071NRG24280320241162815
|
28/03/2024
|
BHARAT AHIRWAL
|
1711005071WL055646
|
BHARAT AHIRWAL
|
00415
|
SBIN0002855
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901498
|
|
BHARATAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
DAMOH
|
MP-11-005-071-002/989
(GUNJI)
|
1711005071NRG24280320241162816
|
28/03/2024
|
RAMSWAROOP PRAJAPATI
|
1711005071WL055646
|
RAMSWAROOP PRAJAPATI
|
00415
|
SBIN0002855
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901498
|
|
RAMSWAROOPPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DAMOH
|
MP-11-005-071-002/989
(GUNJI)
|
1711005071NRG24280320241162817
|
28/03/2024
|
SUNITA PRAJAPATI
|
1711005071WL055646
|
SUNITA PRAJAPATI
|
00415
|
SBIN0002855
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901498
|
|
SUNITAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
80
|
DAMOH
|
MP-11-005-016-001/163-A
(ARTHKHEDA)
|
1711005016NRG24270320241156689
|
28/03/2024
|
Pawan Ahirwar
|
1711005016WL055390
|
Pawan Ahirwar
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901498
|
|
PawanAhirwar
|
BANK OF INDIA(508505)
|
|
81
|
DAMOH
|
MP-11-005-016-001/164-A
(ARTHKHEDA)
|
1711005016NRG24270320241156691
|
28/03/2024
|
Pappu Ahirwar
|
1711005016WL055390
|
Pappu Ahirwar
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901498
|
|
PappuAhirwar
|
INDIAN BANK(607105)
|
|
82
|
DAMOH
|
MP-11-005-016-001/236-A
(ARTHKHEDA)
|
1711005016NRG24270320241156695
|
28/03/2024
|
Prem Ahirwal
|
1711005016WL055390
|
Prem Ahirwal
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901498
|
|
PremAhirwal
|
STATE BANK OF INDIA(508548)
|
|
83
|
DAMOH
|
MP-11-005-016-001/412
(ARTHKHEDA)
|
1711005016NRG24270320241156697
|
28/03/2024
|
Khet Sing Lodhi
|
1711005016WL055390
|
Khet Sing Lodhi
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901498
|
|
KhetSingLodhi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
84
|
DAMOH
|
MP-11-005-016-001/83-B
(ARTHKHEDA)
|
1711005016NRG24270320241156698
|
28/03/2024
|
Nishant Singh Thakur
|
1711005016WL055390
|
Nishant Singh Thakur
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901498
|
|
NishantSinghThakur
|
STATE BANK OF INDIA(508548)
|
|
85
|
DAMOH
|
MP-11-005-016-001/98-A
(ARTHKHEDA)
|
1711005016NRG24270320241156699
|
28/03/2024
|
Raju Ahirwar
|
1711005016WL055390
|
Raju Ahirwar
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901498
|
|
RajuAhirwar
|
STATE BANK OF INDIA(508548)
|
|
86
|
DAMOH
|
MP-11-005-016-002/124-C
(ARTHKHEDA)
|
1711005016NRG24270320241156707
|
28/03/2024
|
Kuldeep Vishawkarma
|
1711005016WL055390
|
Kuldeep Vishawkarma
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901498
|
|
KuldeepVishawkarma
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DAMOH
|
MP-11-005-016-002/136-C
(ARTHKHEDA)
|
1711005016NRG24270320241156708
|
28/03/2024
|
Somvati Lodhi
|
1711005016WL055390
|
Somvati Lodhi
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901498
|
|
SomvatiLodhi
|
STATE BANK OF INDIA(508548)
|
|
88
|
DAMOH
|
MP-11-005-016-002/163-C
(ARTHKHEDA)
|
1711005016NRG24270320241156717
|
28/03/2024
|
Dropati Chamar
|
1711005016WL055390
|
Dropati Chamar
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901498
|
|
DropatiChamar
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
DAMOH
|
MP-11-005-016-002/164-C
(ARTHKHEDA)
|
1711005016NRG24270320241156718
|
28/03/2024
|
Pancham Ahirwal
|
1711005016WL055390
|
Pancham Ahirwal
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901498
|
|
PanchamAhirwal
|
STATE BANK OF INDIA(508548)
|
|
90
|
DAMOH
|
MP-11-005-016-002/187-C
(ARTHKHEDA)
|
1711005016NRG24270320241156720
|
28/03/2024
|
Anju Bai
|
1711005016WL055390
|
Anju Bai
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901498
|
|
AnjuBai
|
UCO BANK(607066)
|
|
91
|
DAMOH
|
MP-11-005-016-002/211-A
(ARTHKHEDA)
|
1711005016NRG24270320241156669
|
28/03/2024
|
Ajay Singh Manihar
|
1711005016WL055388
|
Ajay Singh Manihar
|
00415
|
SBIN0009179
|
663
|
663
|
Processed
|
19/04/2024
|
|
397901498
|
|
AjaySinghManihar
|
STATE BANK OF INDIA(508548)
|
|
92
|
DAMOH
|
MP-11-005-016-002/264-A
(ARTHKHEDA)
|
1711005016NRG24270320241156674
|
28/03/2024
|
Jitendra Singh Lodhi
|
1711005016WL055389
|
Jitendra Singh Lodhi
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901498
|
|
JitendraSinghLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
DAMOH
|
MP-11-005-016-002/356
(ARTHKHEDA)
|
1711005016NRG24270320241156675
|
28/03/2024
|
POOJA BAI
|
1711005016WL055389
|
POOJA BAI
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901498
|
|
POOJABAI
|
UNION BANK OF INDIA(508500)
|
|
94
|
DAMOH
|
MP-11-005-016-002/367-A
(ARTHKHEDA)
|
1711005016NRG24270320241156676
|
28/03/2024
|
Lokendra Singh
|
1711005016WL055389
|
Lokendra Singh
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901498
|
|
LokendraSingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
DAMOH
|
MP-11-005-016-002/374-A
(ARTHKHEDA)
|
1711005016NRG24270320241156678
|
28/03/2024
|
Rajendra Singh Lodhi
|
1711005016WL055389
|
Rajendra Singh Lodhi
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901498
|
|
RajendraSinghLodhi
|
BANK OF BARODA(606985)
|
|
96
|
DAMOH
|
MP-11-005-016-002/389
(ARTHKHEDA)
|
1711005016NRG24270320241156679
|
28/03/2024
|
Veerendra Vikram Lodhi
|
1711005016WL055389
|
Veerendra Vikram Lodhi
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901498
|
|
VeerendraVikramLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
DAMOH
|
MP-11-005-016-002/391-D
(ARTHKHEDA)
|
1711005016NRG24270320241156724
|
28/03/2024
|
Sudeep Jain
|
1711005016WL055390
|
Sudeep Jain
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901498
|
|
SudeepJain
|
STATE BANK OF INDIA(508548)
|
|
98
|
DAMOH
|
MP-11-005-016-002/4-A
(ARTHKHEDA)
|
1711005016NRG24270320241156726
|
28/03/2024
|
SANGITA BAI
|
1711005016WL055390
|
SANGITA BAI
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901498
|
|
SANGITABAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DAMOH
|
MP-11-005-016-002/413-B
(ARTHKHEDA)
|
1711005016NRG24270320241156729
|
28/03/2024
|
Raj Kumar Jain
|
1711005016WL055390
|
Raj Kumar Jain
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901498
|
|
RajKumarJain
|
STATE BANK OF INDIA(508548)
|
|
100
|
DAMOH
|
MP-11-005-016-002/79-B
(ARTHKHEDA)
|
1711005016NRG24270320241156750
|
28/03/2024
|
Kranti Ahirwal
|
1711005016WL055390
|
Kranti Ahirwal
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901498
|
|
KrantiAhirwal
|
STATE BANK OF INDIA(508548)
|
|
101
|
DAMOH
|
MP-11-005-016-002/92
(ARTHKHEDA)
|
1711005016NRG24270320241156756
|
28/03/2024
|
ASHOK
|
1711005016WL055390
|
ASHOK
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901498
|
|
ASHOK
|
BANK OF INDIA(508505)
|
|
102
|
DAMOH
|
MP-11-005-033-001/147
(GUWARI)
|
1711005033NRG24230320241145128
|
28/03/2024
|
samjhrani
|
1711005033WL054910
|
samjhrani
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901498
|
|
samjhrani
|
STATE BANK OF INDIA(508548)
|
|
103
|
DAMOH
|
MP-11-005-033-001/151-C
(GUWARI)
|
1711005033NRG24230320241145130
|
28/03/2024
|
BADIBAHU
|
1711005033WL054910
|
BADIBAHU
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901498
|
|
BADIBAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DAMOH
|
MP-11-005-033-001/151-C
(GUWARI)
|
1711005033NRG24230320241145131
|
28/03/2024
|
DHARMENDRA PATEL
|
1711005033WL054910
|
DHARMENDRA PATEL
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901498
|
|
DHARMENDRAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
DAMOH
|
MP-11-005-033-001/246
(GUWARI)
|
1711005033NRG24230320241145133
|
28/03/2024
|
hari
|
1711005033WL054910
|
hari
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901498
|
|
hari
|
ICICI BANK LTD(508534)
|
|
106
|
DAMOH
|
MP-11-005-033-001/29-B
(GUWARI)
|
1711005033NRG24230320241145134
|
28/03/2024
|
BHAGBATI LODHI
|
1711005033WL054910
|
BHAGBATI LODHI
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901498
|
|
BHAGBATILODHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
DAMOH
|
MP-11-005-033-001/29-B
(GUWARI)
|
1711005033NRG24230320241145135
|
28/03/2024
|
SURENDRA
|
1711005033WL054910
|
SURENDRA
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901498
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
108
|
DAMOH
|
MP-11-005-033-001/334-B
(GUWARI)
|
1711005033NRG24230320241145136
|
28/03/2024
|
badibahu
|
1711005033WL054910
|
badibahu
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901498
|
|
badibahu
|
STATE BANK OF INDIA(508548)
|
|
109
|
DAMOH
|
MP-11-005-033-001/363
(GUWARI)
|
1711005033NRG24230320241145137
|
28/03/2024
|
deshrani
|
1711005033WL054910
|
deshrani
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901498
|
|
deshrani
|
STATE BANK OF INDIA(508548)
|
|
110
|
DAMOH
|
MP-11-005-033-001/399-B
(GUWARI)
|
1711005033NRG24230320241145139
|
28/03/2024
|
dhanraj patel
|
1711005033WL054910
|
dhanraj patel
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901498
|
|
dhanrajpatel
|
STATE BANK OF INDIA(508548)
|
|
111
|
DAMOH
|
MP-11-005-033-001/4-A
(GUWARI)
|
1711005033NRG24230320241145140
|
28/03/2024
|
NEHA RAJAK
|
1711005033WL054910
|
NEHA RAJAK
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901498
|
|
NEHARAJAK
|
STATE BANK OF INDIA(508548)
|
|
112
|
DAMOH
|
MP-11-005-033-001/420
(GUWARI)
|
1711005033NRG24230320241145141
|
28/03/2024
|
TEJI
|
1711005033WL054910
|
TEJI
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901498
|
|
TEJI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DAMOH
|
MP-11-005-033-001/421
(GUWARI)
|
1711005033NRG24230320241145142
|
28/03/2024
|
KAVITA
|
1711005033WL054910
|
KAVITA
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901498
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DAMOH
|
MP-11-005-033-001/465
(GUWARI)
|
1711005033NRG24230320241145145
|
28/03/2024
|
abadhrani
|
1711005033WL054910
|
abadhrani
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901498
|
|
abadhrani
|
STATE BANK OF INDIA(508548)
|
|
115
|
DAMOH
|
MP-11-005-033-001/468
(GUWARI)
|
1711005033NRG24230320241145146
|
28/03/2024
|
leeladhar patel
|
1711005033WL054910
|
leeladhar patel
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901498
|
|
leeladharpatel
|
STATE BANK OF INDIA(508548)
|
|
116
|
DAMOH
|
MP-11-005-033-001/496
(GUWARI)
|
1711005033NRG24230320241145147
|
28/03/2024
|
DHANIRAM
|
1711005033WL054910
|
DHANIRAM
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901498
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
DAMOH
|
MP-11-005-033-001/496
(GUWARI)
|
1711005033NRG24230320241145148
|
28/03/2024
|
Mohani
|
1711005033WL054910
|
Mohani
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901498
|
|
Mohani
|
STATE BANK OF INDIA(508548)
|
|
118
|
DAMOH
|
MP-11-005-033-001/517-D
(GUWARI)
|
1711005033NRG24230320241145149
|
28/03/2024
|
GULABRANI
|
1711005033WL054910
|
GULABRANI
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901498
|
|
GULABRANI
|
STATE BANK OF INDIA(508548)
|
|
119
|
DAMOH
|
MP-11-005-033-001/518-A
(GUWARI)
|
1711005033NRG24230320241145150
|
28/03/2024
|
CHATURBHUJ
|
1711005033WL054910
|
CHATURBHUJ
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901498
|
|
CHATURBHUJ
|
STATE BANK OF INDIA(508548)
|
|
120
|
DAMOH
|
MP-11-005-033-001/518-B
(GUWARI)
|
1711005033NRG24230320241145151
|
28/03/2024
|
SARMAN
|
1711005033WL054910
|
SARMAN
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901498
|
|
SARMAN
|
ICICI BANK LTD(508534)
|
|
121
|
DAMOH
|
MP-11-005-033-001/527
(GUWARI)
|
1711005033NRG24230320241145152
|
28/03/2024
|
ACHELAL
|
1711005033WL054910
|
ACHELAL
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901498
|
|
ACHELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
DAMOH
|
MP-11-005-033-001/544
(GUWARI)
|
1711005033NRG24230320241145156
|
28/03/2024
|
KELASH
|
1711005033WL054910
|
KELASH
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901498
|
|
KELASH
|
STATE BANK OF INDIA(508548)
|
|
123
|
DAMOH
|
MP-11-005-033-001/563
(GUWARI)
|
1711005033NRG24230320241145158
|
28/03/2024
|
SITARAM
|
1711005033WL054910
|
SITARAM
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901498
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
DAMOH
|
MP-11-005-033-001/567
(GUWARI)
|
1711005033NRG24230320241145159
|
28/03/2024
|
SUMATRANI
|
1711005033WL054910
|
SUMATRANI
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901498
|
|
SUMATRANI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DAMOH
|
MP-11-005-033-001/569
(GUWARI)
|
1711005033NRG24230320241145160
|
28/03/2024
|
RAJA
|
1711005033WL054910
|
RAJA
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901498
|
|
RAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DAMOH
|
MP-11-005-033-001/570
(GUWARI)
|
1711005033NRG24230320241145161
|
28/03/2024
|
VEERENDRA
|
1711005033WL054910
|
VEERENDRA
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901498
|
|
VEERENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46852
|
46852
|
|
|
|
|
|
|
|
|
127
|
DAMOH
|
MP-11-005-016-001/16-C
(ARTHKHEDA)
|
1711005016NRG24270320241156687
|
28/03/2024
|
Munni Lal Ahirwar
|
1711005016WL055390
|
Munni Lal Ahirwar
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901498
|
|
MunniLalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
128
|
DAMOH
|
MP-11-005-016-001/100
(ARTHKHEDA)
|
1711005016NRG24270320241156684
|
28/03/2024
|
Jagdees Singh lodhi
|
1711005016WL055390
|
Jagdees Singh lodhi
|
00415
|
SBIN0030300
|
884
|
884
|
Rejected
|
19/04/2024
|
|
397901498
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
DAMOH
|
MP-11-005-016-001/121
(ARTHKHEDA)
|
1711005016NRG24270320241156685
|
28/03/2024
|
PULANDAR SINGH LODHI
|
1711005016WL055390
|
PULANDAR SINGH LODHI
|
00415
|
SBIN0030300
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901498
|
|
PULANDARSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DAMOH
|
MP-11-005-016-001/142
(ARTHKHEDA)
|
1711005016NRG24270320241156686
|
28/03/2024
|
santosh Singh lodhi
|
1711005016WL055390
|
santosh Singh lodhi
|
00415
|
SBIN0030300
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901498
|
|
santoshSinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DAMOH
|
MP-11-005-016-002/12-A
(ARTHKHEDA)
|
1711005016NRG24270320241156703
|
28/03/2024
|
kalm khan
|
1711005016WL055390
|
kalm khan
|
00415
|
SBIN0030300
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901498
|
|
kalmkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
DAMOH
|
MP-11-005-016-002/226
(ARTHKHEDA)
|
1711005016NRG24270320241156723
|
28/03/2024
|
DULLII RAJAK
|
1711005016WL055390
|
DULLII RAJAK
|
00415
|
SBIN0030300
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901498
|
|
DULLIIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
133
|
DAMOH
|
MP-11-005-016-002/71
(ARTHKHEDA)
|
1711005016NRG24270320241156745
|
28/03/2024
|
mulli sen
|
1711005016WL055390
|
mulli sen
|
00415
|
SBIN0030300
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901498
|
|
mullisen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
134
|
DAMOH
|
MP-11-005-016-002/71-A
(ARTHKHEDA)
|
1711005016NRG24270320241156683
|
28/03/2024
|
Deepa Rani Sahu
|
1711005016WL055389
|
Deepa Rani Sahu
|
00462
|
UCBA0003093
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901498
|
|
DeepaRaniSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
135
|
DAMOH
|
MP-11-005-016-001/121
(ARTHKHEDA)
|
1711005016NRG24270320241156668
|
28/03/2024
|
GAYA BAI
|
1711005016WL055388
|
GAYA BAI
|
00468
|
UBIN0539082
|
663
|
663
|
Processed
|
19/04/2024
|
|
397901498
|
|
GAYABAI
|
UNION BANK OF INDIA(508500)
|
|
136
|
DAMOH
|
MP-11-005-016-002/146-A
(ARTHKHEDA)
|
1711005016NRG24270320241156713
|
28/03/2024
|
Ajay Singh
|
1711005016WL055390
|
Ajay Singh
|
00468
|
UBIN0539082
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901498
|
|
AjaySingh
|
UNION BANK OF INDIA(508500)
|
|
137
|
DAMOH
|
MP-11-005-016-002/75-A
(ARTHKHEDA)
|
1711005016NRG24270320241156748
|
28/03/2024
|
Devi Singh Thakur
|
1711005016WL055390
|
Devi Singh Thakur
|
00468
|
UBIN0539082
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901498
|
|
DeviSinghThakur
|
UNION BANK OF INDIA(508500)
|
|
138
|
DAMOH
|
MP-11-005-071-002/743-C
(GUNJI)
|
1711005071NRG24280320241162796
|
28/03/2024
|
Raja pandey
|
1711005071WL055646
|
Raja pandey
|
00468
|
UBIN0539082
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901498
|
|
Rajapandey
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
139
|
DAMOH
|
MP-11-005-018-003/404
(BANSNI)
|
1711005018NRG24280320241161972
|
28/03/2024
|
SUKAI GOUND
|
1711005018WL055608
|
SUKAI GOUND
|
00468
|
UBIN0542831
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901498
|
|
SUKAIGOUND
|
UNION BANK OF INDIA(508500)
|
|
140
|
DAMOH
|
MP-11-005-018-003/574
(BANSNI)
|
1711005018NRG24280320241161973
|
28/03/2024
|
Bharat Gound
|
1711005018WL055608
|
Bharat Gound
|
00468
|
UBIN0542831
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901498
|
|
BharatGound
|
UNION BANK OF INDIA(508500)
|
|
141
|
DAMOH
|
MP-11-005-018-003/577
(BANSNI)
|
1711005018NRG24280320241161974
|
28/03/2024
|
Jashwant Adiwasi
|
1711005018WL055608
|
Jashwant Adiwasi
|
00468
|
UBIN0542831
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901498
|
|
JashwantAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
142
|
DAMOH
|
MP-11-005-018-003/577
(BANSNI)
|
1711005018NRG24280320241161975
|
28/03/2024
|
Rachna Adiwasi
|
1711005018WL055608
|
Rachna Adiwasi
|
00468
|
UBIN0542831
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901498
|
|
RachnaAdiwasi
|
RATNAKAR BANK(607393)
|
|
143
|
DAMOH
|
MP-11-005-018-003/580
(BANSNI)
|
1711005018NRG24280320241162031
|
28/03/2024
|
Rahul Rjgound
|
1711005018WL055610
|
Rahul Rjgound
|
00468
|
UBIN0542831
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901498
|
|
RahulRjgound
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
144
|
DAMOH
|
MP-11-005-016-002/149-B
(ARTHKHEDA)
|
1711005016NRG24270320241156714
|
28/03/2024
|
Ravendra Lodhi
|
1711005016WL055390
|
Ravendra Lodhi
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901498
|
|
RavendraLodhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
145
|
DAMOH
|
MP-11-005-016-002/411
(ARTHKHEDA)
|
1711005016NRG24270320241156727
|
28/03/2024
|
Partap
|
1711005016WL055390
|
Partap
|
00468
|
UBIN0910961
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901498
|
|
Partap
|
STATE BANK OF INDIA(508548)
|
|
146
|
DAMOH
|
MP-11-005-031-001/220
(BHURI)
|
1711005031NRG24220320241141659
|
28/03/2024
|
Rajbahadur
|
1711005031WL054739
|
Rajbahadur
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901498
|
|
Rajbahadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DAMOH
|
MP-11-005-031-001/685
(BHURI)
|
1711005031NRG24220320241141698
|
28/03/2024
|
umesh
|
1711005031WL054739
|
umesh
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901498
|
|
umesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
148
|
DAMOH
|
MP-11-005-016-002/433
(ARTHKHEDA)
|
1711005016NRG24270320241156733
|
28/03/2024
|
Arti Lodhi
|
1711005016WL055390
|
Arti Lodhi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901498
|
|
ArtiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
DAMOH
|
MP-11-005-018-003/30-A
(BANSNI)
|
1711005018NRG24280320241161971
|
28/03/2024
|
Raja
|
1711005018WL055608
|
Raja
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901498
|
|
Raja
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
150
|
DAMOH
|
MP-11-005-004-004/16-A
(SALAIYA HATRI)
|
1711005004NRG24270320241157966
|
28/03/2024
|
ajay
|
1711005004WL055448
|
ajay
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
397901498
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
DAMOH
|
MP-11-005-016-001/16-D
(ARTHKHEDA)
|
1711005016NRG24270320241156688
|
28/03/2024
|
Jhamlal Ahirwal
|
1711005016WL055390
|
Jhamlal Ahirwal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901498
|
|
JhamlalAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
DAMOH
|
MP-11-005-016-001/198-A
(ARTHKHEDA)
|
1711005016NRG24270320241156692
|
28/03/2024
|
Tara Bai Lodhi
|
1711005016WL055390
|
Tara Bai Lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901498
|
|
TaraBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
DAMOH
|
MP-11-005-016-001/30-A
(ARTHKHEDA)
|
1711005016NRG24270320241156696
|
28/03/2024
|
Jayanti Gound
|
1711005016WL055390
|
Jayanti Gound
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901498
|
|
JayantiGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
DAMOH
|
MP-11-005-016-002/100-A
(ARTHKHEDA)
|
1711005016NRG24270320241156700
|
28/03/2024
|
Ravi Lodhi
|
1711005016WL055390
|
Ravi Lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901498
|
|
RaviLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
DAMOH
|
MP-11-005-016-002/252-B
(ARTHKHEDA)
|
1711005016NRG24270320241156672
|
28/03/2024
|
None Lal Patel
|
1711005016WL055389
|
None Lal Patel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901498
|
|
NoneLalPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
DAMOH
|
MP-11-005-016-002/370-B
(ARTHKHEDA)
|
1711005016NRG24270320241156677
|
28/03/2024
|
Deepchand Jain
|
1711005016WL055389
|
Deepchand Jain
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901498
|
|
DeepchandJain
|
UCO BANK(607066)
|
|
157
|
DAMOH
|
MP-11-005-016-002/389-A
(ARTHKHEDA)
|
1711005016NRG24270320241156680
|
28/03/2024
|
Aarti Bai Lodhi
|
1711005016WL055389
|
Aarti Bai Lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901498
|
|
AartiBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
DAMOH
|
MP-11-005-016-002/39-A
(ARTHKHEDA)
|
1711005016NRG24270320241156681
|
28/03/2024
|
Rahul Rajak
|
1711005016WL055389
|
Rahul Rajak
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901498
|
|
RahulRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
DAMOH
|
MP-11-005-016-002/390-A
(ARTHKHEDA)
|
1711005016NRG24270320241156682
|
28/03/2024
|
Sandeep Dubey
|
1711005016WL055389
|
Sandeep Dubey
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901498
|
|
SandeepDubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
DAMOH
|
MP-11-005-016-002/392-A
(ARTHKHEDA)
|
1711005016NRG24270320241156725
|
28/03/2024
|
Ajay Prasad Choubey
|
1711005016WL055390
|
Ajay Prasad Choubey
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901498
|
|
AjayPrasadChoubey
|
INDIAN BANK(607105)
|
|
161
|
DAMOH
|
MP-11-005-016-002/43-A
(ARTHKHEDA)
|
1711005016NRG24270320241156732
|
28/03/2024
|
Komal Patel
|
1711005016WL055390
|
Komal Patel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901498
|
|
KomalPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
DAMOH
|
MP-11-005-016-002/437
(ARTHKHEDA)
|
1711005016NRG24270320241156735
|
28/03/2024
|
Kiran Patel
|
1711005016WL055390
|
Kiran Patel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901498
|
|
KiranPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
DAMOH
|
MP-11-005-016-002/438
(ARTHKHEDA)
|
1711005016NRG24270320241156736
|
28/03/2024
|
Naresh Soni
|
1711005016WL055390
|
Naresh Soni
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901498
|
|
NareshSoni
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
DAMOH
|
MP-11-005-016-002/47-D
(ARTHKHEDA)
|
1711005016NRG24270320241156738
|
28/03/2024
|
Sonu Ahirwal
|
1711005016WL055390
|
Sonu Ahirwal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901498
|
|
SonuAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
DAMOH
|
MP-11-005-016-002/54-C
(ARTHKHEDA)
|
1711005016NRG24270320241156742
|
28/03/2024
|
Suhagrani Sen
|
1711005016WL055390
|
Suhagrani Sen
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901498
|
|
SuhagraniSen
|
STATE BANK OF INDIA(508548)
|
|
166
|
DAMOH
|
MP-11-005-016-002/68
(ARTHKHEDA)
|
1711005016NRG24270320241156743
|
28/03/2024
|
Ghanshyam Manihar
|
1711005016WL055390
|
Ghanshyam Manihar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901498
|
|
GhanshyamManihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
DAMOH
|
MP-11-005-016-002/71-C
(ARTHKHEDA)
|
1711005016NRG24270320241156747
|
28/03/2024
|
Phool Singh Lodhi
|
1711005016WL055390
|
Phool Singh Lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901498
|
|
PhoolSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
DAMOH
|
MP-11-005-016-002/82-B
(ARTHKHEDA)
|
1711005016NRG24270320241156752
|
28/03/2024
|
Dashrath Singh Lodhi
|
1711005016WL055390
|
Dashrath Singh Lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901498
|
|
DashrathSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
DAMOH
|
MP-11-005-016-002/86
(ARTHKHEDA)
|
1711005016NRG24270320241156754
|
28/03/2024
|
Dragi
|
1711005016WL055390
|
Dragi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901498
|
|
Dragi
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
DAMOH
|
MP-11-005-016-002/93-C
(ARTHKHEDA)
|
1711005016NRG24270320241156758
|
28/03/2024
|
Pooran Lal Ahirwal
|
1711005016WL055390
|
Pooran Lal Ahirwal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901498
|
|
PooranLalAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
DAMOH
|
MP-11-005-018-003/293
(BANSNI)
|
1711005018NRG24280320241161970
|
28/03/2024
|
MUNNI BAI GOUND
|
1711005018WL055608
|
MUNNI BAI GOUND
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901498
|
|
MUNNIBAIGOUND
|
UNION BANK OF INDIA(508500)
|
|
172
|
DAMOH
|
MP-11-005-018-003/547
(BANSNI)
|
1711005018NRG24280320241162029
|
28/03/2024
|
Priti Gound
|
1711005018WL055610
|
Priti Gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901498
|
|
PritiGound
|
UNION BANK OF INDIA(508500)
|
|
173
|
DAMOH
|
MP-11-005-018-003/554
(BANSNI)
|
1711005018NRG24280320241162030
|
28/03/2024
|
Kounsha Bai Rajgound
|
1711005018WL055610
|
Kounsha Bai Rajgound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901498
|
|
KounshaBaiRajgound
|
UNION BANK OF INDIA(508500)
|
|
174
|
DAMOH
|
MP-11-005-018-003/8-B
(BANSNI)
|
1711005018NRG24280320241161976
|
28/03/2024
|
Arman Khan
|
1711005018WL055608
|
Arman Khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901498
|
|
ArmanKhan
|
UNION BANK OF INDIA(508500)
|
|
175
|
DAMOH
|
MP-11-005-031-001/102
(BHURI)
|
1711005031NRG24220320241141642
|
28/03/2024
|
Hariram basor
|
1711005031WL054739
|
Hariram basor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901498
|
|
Harirambasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
DAMOH
|
MP-11-005-031-001/102-D
(BHURI)
|
1711005031NRG24220320241141643
|
28/03/2024
|
Bhagvan
|
1711005031WL054739
|
Bhagvan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901498
|
|
Bhagvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
DAMOH
|
MP-11-005-031-001/103-C
(BHURI)
|
1711005031NRG24220320241141644
|
28/03/2024
|
SARDAR
|
1711005031WL054739
|
SARDAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901498
|
|
SARDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
DAMOH
|
MP-11-005-031-001/105
(BHURI)
|
1711005031NRG24220320241141645
|
28/03/2024
|
MALTI
|
1711005031WL054739
|
MALTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901498
|
|
MALTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
DAMOH
|
MP-11-005-031-001/135
(BHURI)
|
1711005031NRG24220320241141648
|
28/03/2024
|
sarswati
|
1711005031WL054739
|
sarswati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901498
|
|
sarswati
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
DAMOH
|
MP-11-005-031-001/247
(BHURI)
|
1711005031NRG24220320241141661
|
28/03/2024
|
siyabai
|
1711005031WL054739
|
siyabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901498
|
|
siyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
DAMOH
|
MP-11-005-031-001/251
(BHURI)
|
1711005031NRG24220320241141662
|
28/03/2024
|
RAJKUMAR
|
1711005031WL054739
|
RAJKUMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901498
|
|
RAJKUMAR
|
BANK OF INDIA(508505)
|
|
182
|
DAMOH
|
MP-11-005-031-001/289
(BHURI)
|
1711005031NRG24220320241141664
|
28/03/2024
|
DALSINGH
|
1711005031WL054739
|
DALSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901498
|
|
DALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
DAMOH
|
MP-11-005-031-001/29
(BHURI)
|
1711005031NRG24220320241141665
|
28/03/2024
|
Surajrani
|
1711005031WL054739
|
Surajrani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901498
|
|
Surajrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
DAMOH
|
MP-11-005-031-001/304
(BHURI)
|
1711005031NRG24220320241141667
|
28/03/2024
|
Bhup sing
|
1711005031WL054739
|
Bhup sing
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901498
|
|
Bhupsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
DAMOH
|
MP-11-005-031-001/32-B
(BHURI)
|
1711005031NRG24220320241141670
|
28/03/2024
|
NANNI BAI
|
1711005031WL054739
|
NANNI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901498
|
|
NANNIBAI
|
BANK OF INDIA(508505)
|
|
186
|
DAMOH
|
MP-11-005-031-001/366-A
(BHURI)
|
1711005031NRG24220320241141675
|
28/03/2024
|
Mukesh
|
1711005031WL054739
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901498
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
DAMOH
|
MP-11-005-031-001/438
(BHURI)
|
1711005031NRG24220320241141677
|
28/03/2024
|
kanti
|
1711005031WL054739
|
kanti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901498
|
|
kanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
DAMOH
|
MP-11-005-031-001/446
(BHURI)
|
1711005031NRG24220320241141679
|
28/03/2024
|
Mula
|
1711005031WL054739
|
Mula
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901498
|
|
Mula
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
DAMOH
|
MP-11-005-031-001/475
(BHURI)
|
1711005031NRG24220320241141681
|
28/03/2024
|
Kanchedi
|
1711005031WL054739
|
Kanchedi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901498
|
|
Kanchedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
DAMOH
|
MP-11-005-031-001/50-A
(BHURI)
|
1711005031NRG24220320241141682
|
28/03/2024
|
GANJLI BAHU LODHI
|
1711005031WL054739
|
GANJLI BAHU LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901498
|
|
GANJLIBAHULODHI
|
BANK OF INDIA(508505)
|
|
191
|
DAMOH
|
MP-11-005-031-001/505
(BHURI)
|
1711005031NRG24220320241141685
|
28/03/2024
|
AJAY
|
1711005031WL054739
|
AJAY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901498
|
|
AJAY
|
BANK OF INDIA(508505)
|
|
192
|
DAMOH
|
MP-11-005-031-001/54-A
(BHURI)
|
1711005031NRG24220320241141686
|
28/03/2024
|
manjali
|
1711005031WL054739
|
manjali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901498
|
|
manjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
DAMOH
|
MP-11-005-031-001/623
(BHURI)
|
1711005031NRG24220320241141689
|
28/03/2024
|
savita
|
1711005031WL054739
|
savita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901498
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
DAMOH
|
MP-11-005-031-001/64-A
(BHURI)
|
1711005031NRG24220320241141691
|
28/03/2024
|
Brij bai
|
1711005031WL054739
|
Brij bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901498
|
|
Brijbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
DAMOH
|
MP-11-005-031-001/640
(BHURI)
|
1711005031NRG24220320241141692
|
28/03/2024
|
Pramlal
|
1711005031WL054739
|
Pramlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901498
|
|
Pramlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
DAMOH
|
MP-11-005-031-001/681
(BHURI)
|
1711005031NRG24220320241141696
|
28/03/2024
|
bechni
|
1711005031WL054739
|
bechni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901498
|
|
bechni
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
DAMOH
|
MP-11-005-031-001/69-A
(BHURI)
|
1711005031NRG24220320241141699
|
28/03/2024
|
Majhali bahu
|
1711005031WL054739
|
Majhali bahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901498
|
|
Majhalibahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
DAMOH
|
MP-11-005-031-001/79-B
(BHURI)
|
1711005031NRG24220320241141702
|
28/03/2024
|
suman
|
1711005031WL054739
|
suman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901498
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
DAMOH
|
MP-11-005-031-001/80-B
(BHURI)
|
1711005031NRG24220320241141704
|
28/03/2024
|
radha rani
|
1711005031WL054739
|
radha rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901498
|
|
radharani
|
BANK OF INDIA(508505)
|
|
200
|
DAMOH
|
MP-11-005-031-001/86-A
(BHURI)
|
1711005031NRG24220320241141705
|
28/03/2024
|
Jyoti
|
1711005031WL054739
|
Jyoti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901498
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
DAMOH
|
MP-11-005-031-001/93-A
(BHURI)
|
1711005031NRG24220320241141708
|
28/03/2024
|
kamalrani
|
1711005031WL054739
|
kamalrani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901498
|
|
kamalrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
DAMOH
|
MP-11-005-033-001/527
(GUWARI)
|
1711005033NRG24230320241145153
|
28/03/2024
|
GORA
|
1711005033WL054910
|
GORA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901498
|
|
GORA
|
STATE BANK OF INDIA(508548)
|
|
203
|
DAMOH
|
MP-11-005-033-001/530
(GUWARI)
|
1711005033NRG24230320241145154
|
28/03/2024
|
KHILAN
|
1711005033WL054910
|
KHILAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901498
|
|
KHILAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
DAMOH
|
MP-11-005-033-001/532
(GUWARI)
|
1711005033NRG24230320241145155
|
28/03/2024
|
BADIBAHU
|
1711005033WL054910
|
BADIBAHU
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901498
|
|
BADIBAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
DAMOH
|
MP-11-005-071-002/1092-B
(GUNJI)
|
1711005071NRG24280320241162789
|
28/03/2024
|
Manohar patel
|
1711005071WL055646
|
Manohar patel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901498
|
|
Manoharpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
DAMOH
|
MP-11-005-071-002/1096
(GUNJI)
|
1711005071NRG24280320241162790
|
28/03/2024
|
mahendra sharma
|
1711005071WL055646
|
mahendra sharma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901498
|
|
mahendrasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
DAMOH
|
MP-11-005-071-002/1097-B
(GUNJI)
|
1711005071NRG24280320241162791
|
28/03/2024
|
SAPANA BAI
|
1711005071WL055646
|
SAPANA BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901498
|
|
SAPANABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
DAMOH
|
MP-11-005-071-002/956
(GUNJI)
|
1711005071NRG24280320241162807
|
28/03/2024
|
Anuja mishra
|
1711005071WL055646
|
Anuja mishra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901498
|
|
Anujamishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
DAMOH
|
MP-11-005-071-002/959
(GUNJI)
|
1711005071NRG24280320241162810
|
28/03/2024
|
kamlesh rajak
|
1711005071WL055646
|
kamlesh rajak
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901498
|
|
kamleshrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
DAMOH
|
MP-11-005-071-002/959-A
(GUNJI)
|
1711005071NRG24280320241162811
|
28/03/2024
|
Nijam rajak
|
1711005071WL055646
|
Nijam rajak
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901498
|
|
Nijamrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
DAMOH
|
MP-11-005-071-002/976
(GUNJI)
|
1711005071NRG24280320241162813
|
28/03/2024
|
VIRENDRA KUMAR SHARMA
|
1711005071WL055646
|
VIRENDRA KUMAR SHARMA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901498
|
|
VIRENDRAKUMARSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
DAMOH
|
MP-11-005-071-002/978
(GUNJI)
|
1711005071NRG24280320241162814
|
28/03/2024
|
sardar singh lodhi
|
1711005071WL055646
|
sardar singh lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901498
|
|
sardarsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69394
|
69394
|
|
|
|
|
|
|
|
|
213
|
DAMOH
|
MP-11-005-016-001/211
(ARTHKHEDA)
|
1711005016NRG24270320241156693
|
28/03/2024
|
PUSHPENDRA LODHI
|
1711005016WL055390
|
PUSHPENDRA LODHI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901498
|
|
PUSHPENDRALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
DAMOH
|
MP-11-005-016-001/246
(ARTHKHEDA)
|
1711005016NRG24270320241156670
|
28/03/2024
|
RATAN LODHI
|
1711005016WL055389
|
RATAN LODHI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901498
|
|
RATANLODHI
|
ICICI BANK LTD(508534)
|
|
215
|
DAMOH
|
MP-11-005-016-002/114
(ARTHKHEDA)
|
1711005016NRG24270320241156702
|
28/03/2024
|
Devendra Singh
|
1711005016WL055390
|
Devendra Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901498
|
|
DevendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
DAMOH
|
MP-11-005-031-001/73-A
(BHURI)
|
1711005031NRG24220320241141700
|
28/03/2024
|
bal
|
1711005031WL054739
|
bal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901498
|
|
bal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
DAMOH
|
MP-11-005-033-001/147-A
(GUWARI)
|
1711005033NRG24230320241145129
|
28/03/2024
|
SHIYAMLAL PATEL
|
1711005033WL054910
|
SHIYAMLAL PATEL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901498
|
|
SHIYAMLALPATEL
|
STATE BANK OF INDIA(508548)
|
|
218
|
DAMOH
|
MP-11-005-033-001/382-A
(GUWARI)
|
1711005033NRG24230320241145138
|
28/03/2024
|
balchand
|
1711005033WL054910
|
balchand
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901498
|
|
balchand
|
STATE BANK OF INDIA(508548)
|
|
219
|
DAMOH
|
MP-11-005-033-001/453-D
(GUWARI)
|
1711005033NRG24230320241145144
|
28/03/2024
|
SANGITA YADAV
|
1711005033WL054910
|
SANGITA YADAV
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901498
|
|
SANGITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
220
|
DAMOH
|
MP-11-005-033-001/550
(GUWARI)
|
1711005033NRG24230320241145157
|
28/03/2024
|
asharani
|
1711005033WL054910
|
asharani
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901498
|
|
asharani
|
STATE BANK OF INDIA(508548)
|
|
221
|
DAMOH
|
MP-11-005-033-001/585
(GUWARI)
|
1711005033NRG24230320241145162
|
28/03/2024
|
GULABRANI PATEL
|
1711005033WL054910
|
GULABRANI PATEL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901498
|
|
GULABRANIPATEL
|
STATE BANK OF INDIA(508548)
|
|
222
|
DAMOH
|
MP-11-005-033-001/589
(GUWARI)
|
1711005033NRG24230320241145163
|
28/03/2024
|
phoolrani
|
1711005033WL054910
|
phoolrani
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901498
|
|
phoolrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
223
|
DAMOH
|
MP-11-005-071-002/959-D
(GUNJI)
|
1711005071NRG24280320241162812
|
28/03/2024
|
Prabha
|
1711005071WL055646
|
Prabha
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901498
|
|
Prabha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
224
|
DAMOH
|
MP-11-005-031-001/77
(BHURI)
|
1711005031NRG24220320241141701
|
28/03/2024
|
CHHUTI
|
1711005031WL054739
|
CHHUTI
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901498
|
|
CHHUTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
DAMOH
|
MP-11-005-004-004/19-A
(SALAIYA HATRI)
|
1711005004NRG24270320241157967
|
28/03/2024
|
hemraj
|
1711005004WL055448
|
hemraj
|
470661
|
|
221
|
221
|
Processed
|
19/04/2024
|
|
397901498
|
|
hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234923
|
234923
|
|
|
|
|
|
|
|