|
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-11-005-016-002/139
(ARTHKHEDA)
|
1711005016NRG24110320241096291
|
12/03/2024
|
BHAGVAN SINGH LODHI
|
1711005016WL052861
|
BHAGVAN SINGH LODHI
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655627
|
|
BHAGVANSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
DAMOH
|
MP-11-005-016-002/47-C
(ARTHKHEDA)
|
1711005016NRG24110320241096329
|
12/03/2024
|
Sangeeta Sen
|
1711005016WL052861
|
Sangeeta Sen
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655627
|
|
SangeetaSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
DAMOH
|
MP-11-005-088-001/158
(TIKRI BUZURG)
|
1711005088NRG24110320241097399
|
12/03/2024
|
Rajjo bai pal
|
1711005088WL052908
|
Rajjo bai pal
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655627
|
|
Rajjobaipal
|
BANK OF INDIA(508505)
|
|
4
|
DAMOH
|
MP-11-005-088-001/161
(TIKRI BUZURG)
|
1711005088NRG24110320241097401
|
12/03/2024
|
DALLU ADIWASI
|
1711005088WL052908
|
DALLU ADIWASI
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655627
|
|
DALLUADIWASI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
5
|
DAMOH
|
MP-11-005-016-002/140-D
(ARTHKHEDA)
|
1711005016NRG24110320241096292
|
12/03/2024
|
SHIVRAJ SINGH
|
1711005016WL052861
|
SHIVRAJ SINGH
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655627
|
|
SHIVRAJSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
6
|
DAMOH
|
MP-11-005-016-002/427
(ARTHKHEDA)
|
1711005016NRG24110320241096325
|
12/03/2024
|
Susheel Tiwari
|
1711005016WL052861
|
Susheel Tiwari
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655627
|
|
SusheelTiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
DAMOH
|
MP-11-005-016-001/249
(ARTHKHEDA)
|
1711005016NRG24110320241096278
|
12/03/2024
|
ARJUN LODHI
|
1711005016WL052861
|
ARJUN LODHI
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655627
|
|
ARJUNLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
DAMOH
|
MP-11-005-016-001/82
(ARTHKHEDA)
|
1711005016NRG24110320241096284
|
12/03/2024
|
RAMLAL
|
1711005016WL052861
|
RAMLAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655627
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
DAMOH
|
MP-11-005-016-002/144
(ARTHKHEDA)
|
1711005016NRG24110320241096293
|
12/03/2024
|
JUMARAT
|
1711005016WL052861
|
JUMARAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655627
|
|
JUMARAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
DAMOH
|
MP-11-005-016-002/145
(ARTHKHEDA)
|
1711005016NRG24110320241096295
|
12/03/2024
|
LAKSHMI
|
1711005016WL052861
|
LAKSHMI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655627
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DAMOH
|
MP-11-005-016-002/162
(ARTHKHEDA)
|
1711005016NRG24110320241096299
|
12/03/2024
|
PARVATI
|
1711005016WL052861
|
PARVATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655627
|
|
PARVATI
|
ICICI BANK LTD(508534)
|
|
12
|
DAMOH
|
MP-11-005-016-002/54
(ARTHKHEDA)
|
1711005016NRG24110320241096331
|
12/03/2024
|
GOPAL
|
1711005016WL052861
|
GOPAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472655627
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
DAMOH
|
MP-11-005-016-002/97
(ARTHKHEDA)
|
1711005016NRG24110320241096341
|
12/03/2024
|
RAMGOPAL
|
1711005016WL052861
|
RAMGOPAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655627
|
|
RAMGOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
DAMOH
|
MP-11-005-088-001/100
(TIKRI BUZURG)
|
1711005088NRG24110320241097383
|
12/03/2024
|
KALI
|
1711005088WL052908
|
KALI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655627
|
|
KALI
|
ICICI BANK LTD(508534)
|
|
15
|
DAMOH
|
MP-11-005-088-001/102
(TIKRI BUZURG)
|
1711005088NRG24110320241097384
|
12/03/2024
|
BINDRAVAN
|
1711005088WL052908
|
BINDRAVAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655627
|
|
BINDRAVAN
|
ICICI BANK LTD(508534)
|
|
16
|
DAMOH
|
MP-11-005-088-001/102
(TIKRI BUZURG)
|
1711005088NRG24110320241097385
|
12/03/2024
|
Maya
|
1711005088WL052908
|
Maya
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655627
|
|
Maya
|
RATNAKAR BANK(607393)
|
|
17
|
DAMOH
|
MP-11-005-088-001/122
(TIKRI BUZURG)
|
1711005088NRG24110320241097388
|
12/03/2024
|
NEPAL
|
1711005088WL052908
|
NEPAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655627
|
|
NEPAL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
18
|
DAMOH
|
MP-11-005-088-001/125
(TIKRI BUZURG)
|
1711005088NRG24110320241097390
|
12/03/2024
|
KERI
|
1711005088WL052908
|
KERI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655627
|
|
KERI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DAMOH
|
MP-11-005-088-001/127
(TIKRI BUZURG)
|
1711005088NRG24110320241097392
|
12/03/2024
|
BABALU
|
1711005088WL052908
|
BABALU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655627
|
|
BABALU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DAMOH
|
MP-11-005-088-001/132-A
(TIKRI BUZURG)
|
1711005088NRG24110320241097393
|
12/03/2024
|
LOK SINGH
|
1711005088WL052908
|
LOK SINGH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655627
|
|
LOKSINGH
|
ICICI BANK LTD(508534)
|
|
21
|
DAMOH
|
MP-11-005-088-001/156
(TIKRI BUZURG)
|
1711005088NRG24110320241097397
|
12/03/2024
|
MAHESH PAL
|
1711005088WL052908
|
MAHESH PAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655627
|
|
MAHESHPAL
|
ICICI BANK LTD(508534)
|
|
22
|
DAMOH
|
MP-11-005-088-001/158
(TIKRI BUZURG)
|
1711005088NRG24110320241097398
|
12/03/2024
|
PREAM LAL
|
1711005088WL052908
|
PREAM LAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655627
|
|
PREAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DAMOH
|
MP-11-005-088-001/66
(TIKRI BUZURG)
|
1711005088NRG24110320241097418
|
12/03/2024
|
SANTOSH
|
1711005088WL052908
|
SANTOSH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655627
|
|
SANTOSH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
24
|
DAMOH
|
MP-11-005-088-001/91
(TIKRI BUZURG)
|
1711005088NRG24110320241096818
|
12/03/2024
|
DESHRAJ
|
1711005088WL052885
|
DESHRAJ
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655627
|
|
DESHRAJ
|
STATE BANK OF INDIA(508548)
|
|
25
|
DAMOH
|
MP-11-005-088-002/289
(TIKRI BUZURG)
|
1711005088NRG24110320241096822
|
12/03/2024
|
RAJABAI
|
1711005088WL052885
|
RAJABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655627
|
|
RAJABAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DAMOH
|
MP-11-005-088-003/12
(TIKRI BUZURG)
|
1711005088NRG24110320241096828
|
12/03/2024
|
MOHAN
|
1711005088WL052885
|
MOHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655627
|
|
MOHAN
|
ICICI BANK LTD(508534)
|
|
27
|
DAMOH
|
MP-11-005-088-003/13
(TIKRI BUZURG)
|
1711005088NRG24110320241096829
|
12/03/2024
|
VIJAY
|
1711005088WL052885
|
VIJAY
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655627
|
|
VIJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
DAMOH
|
MP-11-005-088-003/25
(TIKRI BUZURG)
|
1711005088NRG24110320241096835
|
12/03/2024
|
LOG BAI
|
1711005088WL052885
|
LOG BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655627
|
|
LOGBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
29
|
DAMOH
|
MP-11-005-016-001/225
(ARTHKHEDA)
|
1711005016NRG24110320241096275
|
12/03/2024
|
ARVIND SINGH LODHI
|
1711005016WL052861
|
ARVIND SINGH LODHI
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655627
|
|
ARVINDSINGHLODHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
DAMOH
|
MP-11-005-088-002/289
(TIKRI BUZURG)
|
1711005088NRG24110320241096823
|
12/03/2024
|
Mira Bai
|
1711005088WL052885
|
Mira Bai
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655627
|
|
MiraBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
DAMOH
|
MP-11-005-088-001/118
(TIKRI BUZURG)
|
1711005088NRG24110320241097387
|
12/03/2024
|
Mula bai lodhi
|
1711005088WL052908
|
Mula bai lodhi
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655627
|
|
Mulabailodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DAMOH
|
MP-11-005-088-001/168
(TIKRI BUZURG)
|
1711005088NRG24110320241097404
|
12/03/2024
|
kanchhedi patel
|
1711005088WL052908
|
kanchhedi patel
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655627
|
|
kanchhedipatel
|
ICICI BANK LTD(508534)
|
|
33
|
DAMOH
|
MP-11-005-088-001/174
(TIKRI BUZURG)
|
1711005088NRG24110320241096813
|
12/03/2024
|
jitendra pal
|
1711005088WL052883
|
jitendra pal
|
00354
|
PUNB0131800
|
442
|
442
|
Processed
|
23/04/2024
|
|
472655627
|
|
jitendrapal
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DAMOH
|
MP-11-005-088-001/209
(TIKRI BUZURG)
|
1711005088NRG24110320241097411
|
12/03/2024
|
Mohan Patel
|
1711005088WL052908
|
Mohan Patel
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655627
|
|
MohanPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DAMOH
|
MP-11-005-088-001/24-A
(TIKRI BUZURG)
|
1711005088NRG24110320241097413
|
12/03/2024
|
shankar pal
|
1711005088WL052908
|
shankar pal
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655627
|
|
shankarpal
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DAMOH
|
MP-11-005-088-001/77-A
(TIKRI BUZURG)
|
1711005088NRG24110320241097421
|
12/03/2024
|
ramupal
|
1711005088WL052908
|
ramupal
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655627
|
|
ramupal
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DAMOH
|
MP-11-005-088-001/90
(TIKRI BUZURG)
|
1711005088NRG24110320241097425
|
12/03/2024
|
Bihari lal
|
1711005088WL052908
|
Bihari lal
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655627
|
|
Biharilal
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DAMOH
|
MP-11-005-088-002/507
(TIKRI BUZURG)
|
1711005088NRG24110320241096826
|
12/03/2024
|
THAMMAN SINGH
|
1711005088WL052885
|
THAMMAN SINGH
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655627
|
|
THAMMANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DAMOH
|
MP-11-005-088-003/17
(TIKRI BUZURG)
|
1711005088NRG24110320241096831
|
12/03/2024
|
PARVAT SINGH LODHI
|
1711005088WL052885
|
PARVAT SINGH LODHI
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655627
|
|
PARVATSINGHLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DAMOH
|
MP-11-005-088-003/23
(TIKRI BUZURG)
|
1711005088NRG24110320241096834
|
12/03/2024
|
Santa Bai Lodhi
|
1711005088WL052885
|
Santa Bai Lodhi
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655627
|
|
SantaBaiLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DAMOH
|
MP-11-005-088-003/26
(TIKRI BUZURG)
|
1711005088NRG24110320241096836
|
12/03/2024
|
SAHAB SINGH Lodhi
|
1711005088WL052885
|
SAHAB SINGH Lodhi
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655627
|
|
SAHABSINGHLodhi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
42
|
DAMOH
|
MP-11-005-088-003/41
(TIKRI BUZURG)
|
1711005088NRG24110320241096837
|
12/03/2024
|
LAXMAN SINGH
|
1711005088WL052885
|
LAXMAN SINGH
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655627
|
|
LAXMANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DAMOH
|
MP-11-005-088-003/42
(TIKRI BUZURG)
|
1711005088NRG24110320241096840
|
12/03/2024
|
Goura Bai
|
1711005088WL052885
|
Goura Bai
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655627
|
|
GouraBai
|
ICICI BANK LTD(508534)
|
|
44
|
DAMOH
|
MP-11-005-088-003/61
(TIKRI BUZURG)
|
1711005088NRG24110320241096843
|
12/03/2024
|
MULAM SINGH
|
1711005088WL052885
|
MULAM SINGH
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655627
|
|
MULAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
45
|
DAMOH
|
MP-11-005-088-001/118
(TIKRI BUZURG)
|
1711005088NRG24110320241097386
|
12/03/2024
|
Makundi Singh lodhi
|
1711005088WL052908
|
Makundi Singh lodhi
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655627
|
|
MakundiSinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
46
|
DAMOH
|
MP-11-005-088-001/122
(TIKRI BUZURG)
|
1711005088NRG24110320241097389
|
12/03/2024
|
Vidha Rani
|
1711005088WL052908
|
Vidha Rani
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655627
|
|
VidhaRani
|
ICICI BANK LTD(508534)
|
|
47
|
DAMOH
|
MP-11-005-088-001/138
(TIKRI BUZURG)
|
1711005088NRG24110320241097395
|
12/03/2024
|
meera bai
|
1711005088WL052908
|
meera bai
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655627
|
|
meerabai
|
BANK OF INDIA(508505)
|
|
48
|
DAMOH
|
MP-11-005-088-001/138
(TIKRI BUZURG)
|
1711005088NRG24110320241097394
|
12/03/2024
|
nippu pal
|
1711005088WL052908
|
nippu pal
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655627
|
|
nippupal
|
STATE BANK OF INDIA(508548)
|
|
49
|
DAMOH
|
MP-11-005-088-001/160
(TIKRI BUZURG)
|
1711005088NRG24110320241097400
|
12/03/2024
|
Rajram Singh gound
|
1711005088WL052908
|
Rajram Singh gound
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655627
|
|
RajramSinghgound
|
STATE BANK OF INDIA(508548)
|
|
50
|
DAMOH
|
MP-11-005-088-001/167
(TIKRI BUZURG)
|
1711005088NRG24110320241097403
|
12/03/2024
|
braj rani
|
1711005088WL052908
|
braj rani
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655627
|
|
brajrani
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DAMOH
|
MP-11-005-088-001/168
(TIKRI BUZURG)
|
1711005088NRG24110320241097405
|
12/03/2024
|
kamla patel
|
1711005088WL052908
|
kamla patel
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655627
|
|
kamlapatel
|
RATNAKAR BANK(607393)
|
|
52
|
DAMOH
|
MP-11-005-088-001/218
(TIKRI BUZURG)
|
1711005088NRG24110320241096815
|
12/03/2024
|
kadori pal
|
1711005088WL052884
|
kadori pal
|
00415
|
SBIN0002855
|
884
|
884
|
Processed
|
23/04/2024
|
|
472655627
|
|
kadoripal
|
ICICI BANK LTD(508534)
|
|
53
|
DAMOH
|
MP-11-005-088-001/218
(TIKRI BUZURG)
|
1711005088NRG24110320241096816
|
12/03/2024
|
rajkumari pal
|
1711005088WL052884
|
rajkumari pal
|
00415
|
SBIN0002855
|
884
|
884
|
Processed
|
23/04/2024
|
|
472655627
|
|
rajkumaripal
|
STATE BANK OF INDIA(508548)
|
|
54
|
DAMOH
|
MP-11-005-088-001/35
(TIKRI BUZURG)
|
1711005088NRG24110320241097414
|
12/03/2024
|
CHHUTTAN PAL
|
1711005088WL052908
|
CHHUTTAN PAL
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655627
|
|
CHHUTTANPAL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
55
|
DAMOH
|
MP-11-005-088-001/38
(TIKRI BUZURG)
|
1711005088NRG24110320241097417
|
12/03/2024
|
bharti
|
1711005088WL052908
|
bharti
|
00415
|
SBIN0002855
|
1105
|
1105
|
Rejected
|
23/04/2024
|
|
472655627
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
DAMOH
|
MP-11-005-088-001/38
(TIKRI BUZURG)
|
1711005088NRG24110320241097416
|
12/03/2024
|
LEKHAN PAL
|
1711005088WL052908
|
LEKHAN PAL
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655627
|
|
LEKHANPAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
DAMOH
|
MP-11-005-088-001/73
(TIKRI BUZURG)
|
1711005088NRG24110320241097419
|
12/03/2024
|
bhagirat singh
|
1711005088WL052908
|
bhagirat singh
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655627
|
|
bhagiratsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DAMOH
|
MP-11-005-088-001/78-A
(TIKRI BUZURG)
|
1711005088NRG24110320241097422
|
12/03/2024
|
BHAPPU
|
1711005088WL052908
|
BHAPPU
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655627
|
|
BHAPPU
|
STATE BANK OF INDIA(508548)
|
|
59
|
DAMOH
|
MP-11-005-088-001/90
(TIKRI BUZURG)
|
1711005088NRG24110320241097426
|
12/03/2024
|
Radharani
|
1711005088WL052908
|
Radharani
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655627
|
|
Radharani
|
STATE BANK OF INDIA(508548)
|
|
60
|
DAMOH
|
MP-11-005-088-002/19-A
(TIKRI BUZURG)
|
1711005088NRG24110320241096819
|
12/03/2024
|
pancham singh lodhi
|
1711005088WL052885
|
pancham singh lodhi
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655627
|
|
panchamsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
DAMOH
|
MP-11-005-088-002/230
(TIKRI BUZURG)
|
1711005088NRG24110320241096821
|
12/03/2024
|
mula bai
|
1711005088WL052885
|
mula bai
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655627
|
|
mulabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
DAMOH
|
MP-11-005-088-003/21
(TIKRI BUZURG)
|
1711005088NRG24110320241096832
|
12/03/2024
|
parvati bai
|
1711005088WL052885
|
parvati bai
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655627
|
|
parvatibai
|
ICICI BANK LTD(508534)
|
|
63
|
DAMOH
|
MP-11-005-088-003/23
(TIKRI BUZURG)
|
1711005088NRG24110320241096833
|
12/03/2024
|
chhatrapal Singh lodhi
|
1711005088WL052885
|
chhatrapal Singh lodhi
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655627
|
|
chhatrapalSinghlodhi
|
ICICI BANK LTD(508534)
|
|
64
|
DAMOH
|
MP-11-005-088-003/41
(TIKRI BUZURG)
|
1711005088NRG24110320241096838
|
12/03/2024
|
Kashi bai
|
1711005088WL052885
|
Kashi bai
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655627
|
|
Kashibai
|
STATE BANK OF INDIA(508548)
|
|
65
|
DAMOH
|
MP-11-005-088-003/48
(TIKRI BUZURG)
|
1711005088NRG24110320241096841
|
12/03/2024
|
Mahendra Singh lodhi
|
1711005088WL052885
|
Mahendra Singh lodhi
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655627
|
|
MahendraSinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
66
|
DAMOH
|
MP-11-005-088-003/48
(TIKRI BUZURG)
|
1711005088NRG24110320241096842
|
12/03/2024
|
Suganti Lodhi
|
1711005088WL052885
|
Suganti Lodhi
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655627
|
|
SugantiLodhi
|
STATE BANK OF INDIA(508548)
|
|
67
|
DAMOH
|
MP-11-005-088-003/64
(TIKRI BUZURG)
|
1711005088NRG24110320241096844
|
12/03/2024
|
MANOJ SINGH
|
1711005088WL052885
|
MANOJ SINGH
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655627
|
|
MANOJSINGH
|
ICICI BANK LTD(508534)
|
|
68
|
DAMOH
|
MP-11-005-088-003/68
(TIKRI BUZURG)
|
1711005088NRG24110320241096845
|
12/03/2024
|
Ravi Singh thakur
|
1711005088WL052885
|
Ravi Singh thakur
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655627
|
|
RaviSinghthakur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
69
|
DAMOH
|
MP-11-005-016-001/164-A
(ARTHKHEDA)
|
1711005016NRG24110320241096272
|
12/03/2024
|
Pappu Ahirwar
|
1711005016WL052861
|
Pappu Ahirwar
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472655627
|
|
PappuAhirwar
|
INDIAN BANK(607105)
|
|
70
|
DAMOH
|
MP-11-005-016-001/236-A
(ARTHKHEDA)
|
1711005016NRG24110320241096276
|
12/03/2024
|
Prem Ahirwal
|
1711005016WL052861
|
Prem Ahirwal
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655627
|
|
PremAhirwal
|
STATE BANK OF INDIA(508548)
|
|
71
|
DAMOH
|
MP-11-005-016-001/412
(ARTHKHEDA)
|
1711005016NRG24110320241096282
|
12/03/2024
|
Khet Sing Lodhi
|
1711005016WL052861
|
Khet Sing Lodhi
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655627
|
|
KhetSingLodhi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
72
|
DAMOH
|
MP-11-005-016-001/74-A
(ARTHKHEDA)
|
1711005016NRG24110320241096283
|
12/03/2024
|
Santosh Lodhi
|
1711005016WL052861
|
Santosh Lodhi
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655627
|
|
SantoshLodhi
|
UNION BANK OF INDIA(508500)
|
|
73
|
DAMOH
|
MP-11-005-016-001/83-B
(ARTHKHEDA)
|
1711005016NRG24110320241096285
|
12/03/2024
|
Nishant Singh Thakur
|
1711005016WL052861
|
Nishant Singh Thakur
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655627
|
|
NishantSinghThakur
|
STATE BANK OF INDIA(508548)
|
|
74
|
DAMOH
|
MP-11-005-016-001/98-A
(ARTHKHEDA)
|
1711005016NRG24110320241096286
|
12/03/2024
|
Raju Ahirwar
|
1711005016WL052861
|
Raju Ahirwar
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655627
|
|
RajuAhirwar
|
STATE BANK OF INDIA(508548)
|
|
75
|
DAMOH
|
MP-11-005-016-002/124-C
(ARTHKHEDA)
|
1711005016NRG24110320241096289
|
12/03/2024
|
Kuldeep Vishawkarma
|
1711005016WL052861
|
Kuldeep Vishawkarma
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655627
|
|
KuldeepVishawkarma
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DAMOH
|
MP-11-005-016-002/136-C
(ARTHKHEDA)
|
1711005016NRG24110320241096290
|
12/03/2024
|
Somvati Lodhi
|
1711005016WL052861
|
Somvati Lodhi
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655627
|
|
SomvatiLodhi
|
STATE BANK OF INDIA(508548)
|
|
77
|
DAMOH
|
MP-11-005-016-002/155-B
(ARTHKHEDA)
|
1711005016NRG24110320241096298
|
12/03/2024
|
Lattu Singh Lodhi
|
1711005016WL052861
|
Lattu Singh Lodhi
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655627
|
|
LattuSinghLodhi
|
ICICI BANK LTD(508534)
|
|
78
|
DAMOH
|
MP-11-005-016-002/164-C
(ARTHKHEDA)
|
1711005016NRG24110320241096301
|
12/03/2024
|
Pancham Ahirwal
|
1711005016WL052861
|
Pancham Ahirwal
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655627
|
|
PanchamAhirwal
|
STATE BANK OF INDIA(508548)
|
|
79
|
DAMOH
|
MP-11-005-016-002/186-D
(ARTHKHEDA)
|
1711005016NRG24110320241096303
|
12/03/2024
|
SANDEEP VISHWAKARMA
|
1711005016WL052861
|
SANDEEP VISHWAKARMA
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655627
|
|
SANDEEPVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
DAMOH
|
MP-11-005-016-002/294-B
(ARTHKHEDA)
|
1711005016NRG24110320241096310
|
12/03/2024
|
REKHA LODHI
|
1711005016WL052861
|
REKHA LODHI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655627
|
|
REKHALODHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DAMOH
|
MP-11-005-016-002/33-B
(ARTHKHEDA)
|
1711005016NRG24110320241096312
|
12/03/2024
|
RAJARAM
|
1711005016WL052861
|
RAJARAM
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655627
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
DAMOH
|
MP-11-005-016-002/338-A
(ARTHKHEDA)
|
1711005016NRG24110320241096313
|
12/03/2024
|
Vikram Singh Lodhi
|
1711005016WL052861
|
Vikram Singh Lodhi
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655627
|
|
VikramSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
83
|
DAMOH
|
MP-11-005-016-002/374-A
(ARTHKHEDA)
|
1711005016NRG24110320241096315
|
12/03/2024
|
Rajendra Singh Lodhi
|
1711005016WL052861
|
Rajendra Singh Lodhi
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655627
|
|
RajendraSinghLodhi
|
BANK OF BARODA(606985)
|
|
84
|
DAMOH
|
MP-11-005-016-002/389
(ARTHKHEDA)
|
1711005016NRG24110320241096317
|
12/03/2024
|
Veerendra Vikram Lodhi
|
1711005016WL052861
|
Veerendra Vikram Lodhi
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655627
|
|
VeerendraVikramLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
DAMOH
|
MP-11-005-016-002/391-D
(ARTHKHEDA)
|
1711005016NRG24110320241096321
|
12/03/2024
|
Sudeep Jain
|
1711005016WL052861
|
Sudeep Jain
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655627
|
|
SudeepJain
|
STATE BANK OF INDIA(508548)
|
|
86
|
DAMOH
|
MP-11-005-016-002/413-B
(ARTHKHEDA)
|
1711005016NRG24110320241096324
|
12/03/2024
|
Raj Kumar Jain
|
1711005016WL052861
|
Raj Kumar Jain
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655627
|
|
RajKumarJain
|
STATE BANK OF INDIA(508548)
|
|
87
|
DAMOH
|
MP-11-005-016-002/79-B
(ARTHKHEDA)
|
1711005016NRG24110320241096336
|
12/03/2024
|
Kranti Ahirwal
|
1711005016WL052861
|
Kranti Ahirwal
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655627
|
|
KrantiAhirwal
|
STATE BANK OF INDIA(508548)
|
|
88
|
DAMOH
|
MP-11-005-016-002/91-B
(ARTHKHEDA)
|
1711005016NRG24110320241096338
|
12/03/2024
|
GOPAL
|
1711005016WL052861
|
GOPAL
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655627
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
89
|
DAMOH
|
MP-11-005-016-002/92
(ARTHKHEDA)
|
1711005016NRG24110320241096339
|
12/03/2024
|
ASHOK
|
1711005016WL052861
|
ASHOK
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655627
|
|
ASHOK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
90
|
DAMOH
|
MP-11-005-016-002/12-A
(ARTHKHEDA)
|
1711005016NRG24110320241096288
|
12/03/2024
|
kalm khan
|
1711005016WL052861
|
kalm khan
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655627
|
|
kalmkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
DAMOH
|
MP-11-005-016-002/164-A
(ARTHKHEDA)
|
1711005016NRG24110320241096300
|
12/03/2024
|
Guljar Singh lodhi
|
1711005016WL052861
|
Guljar Singh lodhi
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655627
|
|
GuljarSinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
DAMOH
|
MP-11-005-016-002/226
(ARTHKHEDA)
|
1711005016NRG24110320241096307
|
12/03/2024
|
DULLII RAJAK
|
1711005016WL052861
|
DULLII RAJAK
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655627
|
|
DULLIIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
93
|
DAMOH
|
MP-11-005-016-002/71-A
(ARTHKHEDA)
|
1711005016NRG24110320241096334
|
12/03/2024
|
Deepa Rani Sahu
|
1711005016WL052861
|
Deepa Rani Sahu
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655627
|
|
DeepaRaniSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
94
|
DAMOH
|
MP-11-005-016-002/146-A
(ARTHKHEDA)
|
1711005016NRG24110320241096296
|
12/03/2024
|
Ajay Singh
|
1711005016WL052861
|
Ajay Singh
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655627
|
|
AjaySingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
95
|
DAMOH
|
MP-11-005-088-003/13
(TIKRI BUZURG)
|
1711005088NRG24110320241096830
|
12/03/2024
|
Durga Bai
|
1711005088WL052885
|
Durga Bai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655627
|
|
DurgaBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
96
|
DAMOH
|
MP-11-005-016-002/199
(ARTHKHEDA)
|
1711005016NRG24110320241096304
|
12/03/2024
|
Kishori
|
1711005016WL052861
|
Kishori
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655627
|
|
Kishori
|
ICICI BANK LTD(508534)
|
|
97
|
DAMOH
|
MP-11-005-016-002/411
(ARTHKHEDA)
|
1711005016NRG24110320241096323
|
12/03/2024
|
Partap
|
1711005016WL052861
|
Partap
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655627
|
|
Partap
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
98
|
DAMOH
|
MP-11-005-016-002/433
(ARTHKHEDA)
|
1711005016NRG24110320241096327
|
12/03/2024
|
Arti Lodhi
|
1711005016WL052861
|
Arti Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655627
|
|
ArtiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
99
|
DAMOH
|
MP-11-005-016-001/198-A
(ARTHKHEDA)
|
1711005016NRG24110320241096273
|
12/03/2024
|
Tara Bai Lodhi
|
1711005016WL052861
|
Tara Bai Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655627
|
|
TaraBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
DAMOH
|
MP-11-005-016-001/255
(ARTHKHEDA)
|
1711005016NRG24110320241096279
|
12/03/2024
|
AARTI LODHI
|
1711005016WL052861
|
AARTI LODHI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655627
|
|
AARTILODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
DAMOH
|
MP-11-005-016-001/30-A
(ARTHKHEDA)
|
1711005016NRG24110320241096281
|
12/03/2024
|
Jayanti Gound
|
1711005016WL052861
|
Jayanti Gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655627
|
|
JayantiGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
DAMOH
|
MP-11-005-016-002/119-B
(ARTHKHEDA)
|
1711005016NRG24110320241096287
|
12/03/2024
|
Durjan Singh
|
1711005016WL052861
|
Durjan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655627
|
|
DurjanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
DAMOH
|
MP-11-005-016-002/144-A
(ARTHKHEDA)
|
1711005016NRG24110320241096294
|
12/03/2024
|
Nishant Singh
|
1711005016WL052861
|
Nishant Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655627
|
|
NishantSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
DAMOH
|
MP-11-005-016-002/150-A
(ARTHKHEDA)
|
1711005016NRG24110320241096297
|
12/03/2024
|
Kanchhedi Lodhi
|
1711005016WL052861
|
Kanchhedi Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655627
|
|
KanchhediLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
DAMOH
|
MP-11-005-016-002/170-B
(ARTHKHEDA)
|
1711005016NRG24110320241096302
|
12/03/2024
|
Hina Bee
|
1711005016WL052861
|
Hina Bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655627
|
|
HinaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
DAMOH
|
MP-11-005-016-002/216
(ARTHKHEDA)
|
1711005016NRG24110320241096305
|
12/03/2024
|
BHAIYA RAM
|
1711005016WL052861
|
BHAIYA RAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655627
|
|
BHAIYARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
DAMOH
|
MP-11-005-016-002/226
(ARTHKHEDA)
|
1711005016NRG24110320241096306
|
12/03/2024
|
JEERA RAJAK
|
1711005016WL052861
|
JEERA RAJAK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655627
|
|
JEERARAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
DAMOH
|
MP-11-005-016-002/236-C
(ARTHKHEDA)
|
1711005016NRG24110320241096308
|
12/03/2024
|
Harsh Ahirwal
|
1711005016WL052861
|
Harsh Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655627
|
|
HarshAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
DAMOH
|
MP-11-005-016-002/287-B
(ARTHKHEDA)
|
1711005016NRG24110320241096309
|
12/03/2024
|
RAJKUMARI LODHI
|
1711005016WL052861
|
RAJKUMARI LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655627
|
|
RAJKUMARILODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
DAMOH
|
MP-11-005-016-002/295-A
(ARTHKHEDA)
|
1711005016NRG24110320241096311
|
12/03/2024
|
KAMLESH
|
1711005016WL052861
|
KAMLESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655627
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
DAMOH
|
MP-11-005-016-002/370-B
(ARTHKHEDA)
|
1711005016NRG24110320241096314
|
12/03/2024
|
Deepchand Jain
|
1711005016WL052861
|
Deepchand Jain
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655627
|
|
DeepchandJain
|
UCO BANK(607066)
|
|
112
|
DAMOH
|
MP-11-005-016-002/376-A
(ARTHKHEDA)
|
1711005016NRG24110320241096316
|
12/03/2024
|
Kammu Sen
|
1711005016WL052861
|
Kammu Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655627
|
|
KammuSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
DAMOH
|
MP-11-005-016-002/389-A
(ARTHKHEDA)
|
1711005016NRG24110320241096318
|
12/03/2024
|
Aarti Bai Lodhi
|
1711005016WL052861
|
Aarti Bai Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655627
|
|
AartiBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
DAMOH
|
MP-11-005-016-002/39-A
(ARTHKHEDA)
|
1711005016NRG24110320241096319
|
12/03/2024
|
Rahul Rajak
|
1711005016WL052861
|
Rahul Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655627
|
|
RahulRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
DAMOH
|
MP-11-005-016-002/390-A
(ARTHKHEDA)
|
1711005016NRG24110320241096320
|
12/03/2024
|
Sandeep Dubey
|
1711005016WL052861
|
Sandeep Dubey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655627
|
|
SandeepDubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
DAMOH
|
MP-11-005-016-002/392-A
(ARTHKHEDA)
|
1711005016NRG24110320241096322
|
12/03/2024
|
Ajay Prasad Choubey
|
1711005016WL052861
|
Ajay Prasad Choubey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472655627
|
|
AjayPrasadChoubey
|
INDIAN BANK(607105)
|
|
117
|
DAMOH
|
MP-11-005-016-002/43-A
(ARTHKHEDA)
|
1711005016NRG24110320241096326
|
12/03/2024
|
Komal Patel
|
1711005016WL052861
|
Komal Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655627
|
|
KomalPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
DAMOH
|
MP-11-005-016-002/438
(ARTHKHEDA)
|
1711005016NRG24110320241096328
|
12/03/2024
|
Naresh Soni
|
1711005016WL052861
|
Naresh Soni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655627
|
|
NareshSoni
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
DAMOH
|
MP-11-005-016-002/47-D
(ARTHKHEDA)
|
1711005016NRG24110320241096330
|
12/03/2024
|
Sonu Ahirwal
|
1711005016WL052861
|
Sonu Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655627
|
|
SonuAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
DAMOH
|
MP-11-005-016-002/54-C
(ARTHKHEDA)
|
1711005016NRG24110320241096332
|
12/03/2024
|
Suhagrani Sen
|
1711005016WL052861
|
Suhagrani Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655627
|
|
SuhagraniSen
|
STATE BANK OF INDIA(508548)
|
|
121
|
DAMOH
|
MP-11-005-016-002/54-D
(ARTHKHEDA)
|
1711005016NRG24110320241096333
|
12/03/2024
|
Monu Sen
|
1711005016WL052861
|
Monu Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655627
|
|
MonuSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
DAMOH
|
MP-11-005-016-002/77-A
(ARTHKHEDA)
|
1711005016NRG24110320241096335
|
12/03/2024
|
Mohan Lal Vishvkarma
|
1711005016WL052861
|
Mohan Lal Vishvkarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655627
|
|
MohanLalVishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
DAMOH
|
MP-11-005-016-002/86
(ARTHKHEDA)
|
1711005016NRG24110320241096337
|
12/03/2024
|
Dragi
|
1711005016WL052861
|
Dragi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655627
|
|
Dragi
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
DAMOH
|
MP-11-005-016-002/93-C
(ARTHKHEDA)
|
1711005016NRG24110320241096340
|
12/03/2024
|
Pooran Lal Ahirwal
|
1711005016WL052861
|
Pooran Lal Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655627
|
|
PooranLalAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
125
|
DAMOH
|
MP-11-005-088-001/209
(TIKRI BUZURG)
|
1711005088NRG24110320241097412
|
12/03/2024
|
Premrani Patel
|
1711005088WL052908
|
Premrani Patel
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655627
|
|
PremraniPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
DAMOH
|
MP-11-005-088-001/33
(TIKRI BUZURG)
|
1711005088NRG24110320241096817
|
12/03/2024
|
Dayaram pal
|
1711005088WL052885
|
Dayaram pal
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655627
|
|
Dayarampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
DAMOH
|
MP-11-005-088-001/35
(TIKRI BUZURG)
|
1711005088NRG24110320241097415
|
12/03/2024
|
radharani
|
1711005088WL052908
|
radharani
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655627
|
|
radharani
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
DAMOH
|
MP-11-005-088-002/215-A
(TIKRI BUZURG)
|
1711005088NRG24110320241096820
|
12/03/2024
|
keshr bai
|
1711005088WL052885
|
keshr bai
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655627
|
|
keshrbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
DAMOH
|
MP-11-005-088-002/351-A
(TIKRI BUZURG)
|
1711005088NRG24110320241096824
|
12/03/2024
|
mahraj singh
|
1711005088WL052885
|
mahraj singh
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655627
|
|
mahrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
DAMOH
|
MP-11-005-088-002/410
(TIKRI BUZURG)
|
1711005088NRG24110320241096825
|
12/03/2024
|
bishnu sen
|
1711005088WL052885
|
bishnu sen
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655627
|
|
bishnusen
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
DAMOH
|
MP-11-005-088-003/7
(TIKRI BUZURG)
|
1711005088NRG24110320241096846
|
12/03/2024
|
KRANTI BAI
|
1711005088WL052885
|
KRANTI BAI
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655627
|
|
KRANTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
132
|
DAMOH
|
MP-11-005-016-001/211
(ARTHKHEDA)
|
1711005016NRG24110320241096274
|
12/03/2024
|
PUSHPENDRA LODHI
|
1711005016WL052861
|
PUSHPENDRA LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655627
|
|
PUSHPENDRALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DAMOH
|
MP-11-005-016-001/246
(ARTHKHEDA)
|
1711005016NRG24110320241096277
|
12/03/2024
|
RATAN LODHI
|
1711005016WL052861
|
RATAN LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655627
|
|
RATANLODHI
|
ICICI BANK LTD(508534)
|
|
134
|
DAMOH
|
MP-11-005-016-001/256-C
(ARTHKHEDA)
|
1711005016NRG24110320241096280
|
12/03/2024
|
DEEPA LODHI
|
1711005016WL052861
|
DEEPA LODHI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655627
|
|
DEEPALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DAMOH
|
MP-11-005-088-001/125
(TIKRI BUZURG)
|
1711005088NRG24110320241097391
|
12/03/2024
|
laxmirani patel
|
1711005088WL052908
|
laxmirani patel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655627
|
|
laxmiranipatel
|
STATE BANK OF INDIA(508548)
|
|
136
|
DAMOH
|
MP-11-005-088-001/139
(TIKRI BUZURG)
|
1711005088NRG24110320241097396
|
12/03/2024
|
keshar bai
|
1711005088WL052908
|
keshar bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655627
|
|
kesharbai
|
BANK OF INDIA(508505)
|
|
137
|
DAMOH
|
MP-11-005-088-001/167
(TIKRI BUZURG)
|
1711005088NRG24110320241097402
|
12/03/2024
|
roshan pal
|
1711005088WL052908
|
roshan pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655627
|
|
roshanpal
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
138
|
DAMOH
|
MP-11-005-088-001/185
(TIKRI BUZURG)
|
1711005088NRG24110320241097407
|
12/03/2024
|
diprani pal
|
1711005088WL052908
|
diprani pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655627
|
|
dipranipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DAMOH
|
MP-11-005-088-001/185
(TIKRI BUZURG)
|
1711005088NRG24110320241097406
|
12/03/2024
|
kalu pal
|
1711005088WL052908
|
kalu pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655627
|
|
kalupal
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DAMOH
|
MP-11-005-088-001/188
(TIKRI BUZURG)
|
1711005088NRG24110320241097409
|
12/03/2024
|
munni bai rajpal
|
1711005088WL052908
|
munni bai rajpal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655627
|
|
munnibairajpal
|
STATE BANK OF INDIA(508548)
|
|
141
|
DAMOH
|
MP-11-005-088-001/188
(TIKRI BUZURG)
|
1711005088NRG24110320241097408
|
12/03/2024
|
sitaram pal
|
1711005088WL052908
|
sitaram pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655627
|
|
sitarampal
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
142
|
DAMOH
|
MP-11-005-088-001/189
(TIKRI BUZURG)
|
1711005088NRG24110320241096814
|
12/03/2024
|
Bholan
|
1711005088WL052883
|
Bholan
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
23/04/2024
|
|
472655627
|
|
Bholan
|
STATE BANK OF INDIA(508548)
|
|
143
|
DAMOH
|
MP-11-005-088-001/191
(TIKRI BUZURG)
|
1711005088NRG24110320241097410
|
12/03/2024
|
keerat pal
|
1711005088WL052908
|
keerat pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655627
|
|
keeratpal
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DAMOH
|
MP-11-005-088-001/76-A
(TIKRI BUZURG)
|
1711005088NRG24110320241097420
|
12/03/2024
|
virendra pal
|
1711005088WL052908
|
virendra pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655627
|
|
virendrapal
|
ICICI BANK LTD(508534)
|
|
145
|
DAMOH
|
MP-11-005-088-001/81-A
(TIKRI BUZURG)
|
1711005088NRG24110320241097424
|
12/03/2024
|
DASHODA GADARIYA
|
1711005088WL052908
|
DASHODA GADARIYA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655627
|
|
DASHODAGADARIYA
|
ICICI BANK LTD(508534)
|
|
146
|
DAMOH
|
MP-11-005-088-001/81-A
(TIKRI BUZURG)
|
1711005088NRG24110320241097423
|
12/03/2024
|
LACCHU PAL
|
1711005088WL052908
|
LACCHU PAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655627
|
|
LACCHUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DAMOH
|
MP-11-005-088-002/565
(TIKRI BUZURG)
|
1711005088NRG24110320241096827
|
12/03/2024
|
mukesh singh
|
1711005088WL052885
|
mukesh singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655627
|
|
mukeshsingh
|
ICICI BANK LTD(508534)
|
|
148
|
DAMOH
|
MP-11-005-088-003/42
(TIKRI BUZURG)
|
1711005088NRG24110320241096839
|
12/03/2024
|
Bhan Singh Lodhi
|
1711005088WL052885
|
Bhan Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655627
|
|
BhanSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182104
|
182104
|
|
|
|
|
|
|
|