|
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-11-005-027-001/30
(DATLA)
|
1711005027NRG24190220241021913
|
20/02/2024
|
CHANDA
|
1711005027WL050033
|
CHANDA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526630
|
|
CHANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DAMOH
|
MP-11-005-027-002/11
(DATLA)
|
1711005027NRG24190220241021896
|
20/02/2024
|
RAMLAL KACHI
|
1711005027WL050032
|
RAMLAL KACHI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526630
|
|
RAMLALKACHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
DAMOH
|
MP-11-005-027-002/50
(DATLA)
|
1711005027NRG24190220241021906
|
20/02/2024
|
GEGARAM
|
1711005027WL050032
|
GEGARAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302526630
|
|
GEGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DAMOH
|
MP-11-005-027-002/62
(DATLA)
|
1711005027NRG24190220241021938
|
20/02/2024
|
SULTAN SINGH
|
1711005027WL050034
|
SULTAN SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526630
|
|
SULTANSINGH
|
ICICI BANK LTD(508534)
|
|
5
|
DAMOH
|
MP-11-005-027-002/80
(DATLA)
|
1711005027NRG24190220241021940
|
20/02/2024
|
MIRA
|
1711005027WL050034
|
MIRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526630
|
|
MIRA
|
ICICI BANK LTD(508534)
|
|
6
|
DAMOH
|
MP-11-005-027-003/129
(DATLA)
|
1711005027NRG24190220241021950
|
20/02/2024
|
UMAVAIR
|
1711005027WL050035
|
UMAVAIR
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302526630
|
|
UMAVAIR
|
ICICI BANK LTD(508534)
|
|
7
|
DAMOH
|
MP-11-005-027-004/10
(DATLA)
|
1711005027NRG24190220241021963
|
20/02/2024
|
Gobund
|
1711005027WL050035
|
Gobund
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526630
|
|
Gobund
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
8
|
DAMOH
|
MP-11-005-027-002/169
(DATLA)
|
1711005027NRG24190220241021897
|
20/02/2024
|
Pritam
|
1711005027WL050032
|
Pritam
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526630
|
|
Pritam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
DAMOH
|
MP-11-005-027-002/572
(DATLA)
|
1711005027NRG24190220241021937
|
20/02/2024
|
Savita Lodhi
|
1711005027WL050034
|
Savita Lodhi
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526630
|
|
SavitaLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
DAMOH
|
MP-11-005-027-001/117
(DATLA)
|
1711005027NRG24190220241021908
|
20/02/2024
|
TULASHI GOUAD
|
1711005027WL050033
|
TULASHI GOUAD
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526630
|
|
TULASHIGOUAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
DAMOH
|
MP-11-005-027-001/30
(DATLA)
|
1711005027NRG24190220241021912
|
20/02/2024
|
BHAVSINGH
|
1711005027WL050033
|
BHAVSINGH
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526630
|
|
BHAVSINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
DAMOH
|
MP-11-005-027-001/91
(DATLA)
|
1711005027NRG24190220241021921
|
20/02/2024
|
KALYAN YADAV
|
1711005027WL050033
|
KALYAN YADAV
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526630
|
|
KALYANYADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
DAMOH
|
MP-11-005-027-001/91
(DATLA)
|
1711005027NRG24190220241021922
|
20/02/2024
|
SAPNA YADAV
|
1711005027WL050033
|
SAPNA YADAV
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526630
|
|
SAPNAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DAMOH
|
MP-11-005-027-002/110
(DATLA)
|
1711005027NRG24190220241021924
|
20/02/2024
|
Jitendra
|
1711005027WL050034
|
Jitendra
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526630
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
15
|
DAMOH
|
MP-11-005-027-002/110
(DATLA)
|
1711005027NRG24190220241021925
|
20/02/2024
|
Rewti
|
1711005027WL050034
|
Rewti
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526630
|
|
Rewti
|
STATE BANK OF INDIA(508548)
|
|
16
|
DAMOH
|
MP-11-005-027-002/122
(DATLA)
|
1711005027NRG24190220241021927
|
20/02/2024
|
SUGARTI BAI
|
1711005027WL050034
|
SUGARTI BAI
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526630
|
|
SUGARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DAMOH
|
MP-11-005-027-002/123
(DATLA)
|
1711005027NRG24190220241021928
|
20/02/2024
|
BHARATSINGH
|
1711005027WL050034
|
BHARATSINGH
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526630
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
DAMOH
|
MP-11-005-027-002/123
(DATLA)
|
1711005027NRG24190220241021929
|
20/02/2024
|
HEERA BAI
|
1711005027WL050034
|
HEERA BAI
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526630
|
|
HEERABAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DAMOH
|
MP-11-005-027-002/15
(DATLA)
|
1711005027NRG24190220241021930
|
20/02/2024
|
TRIVENI BAI
|
1711005027WL050034
|
TRIVENI BAI
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526630
|
|
TRIVENIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DAMOH
|
MP-11-005-027-002/176
(DATLA)
|
1711005027NRG24190220241021898
|
20/02/2024
|
CHANDRAMARI
|
1711005027WL050032
|
CHANDRAMARI
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526630
|
|
CHANDRAMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
DAMOH
|
MP-11-005-027-002/180
(DATLA)
|
1711005027NRG24190220241021899
|
20/02/2024
|
RAJENDRA
|
1711005027WL050032
|
RAJENDRA
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526630
|
|
RAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
DAMOH
|
MP-11-005-027-002/183
(DATLA)
|
1711005027NRG24190220241021932
|
20/02/2024
|
SHANTI BAI
|
1711005027WL050034
|
SHANTI BAI
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526630
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DAMOH
|
MP-11-005-027-002/183
(DATLA)
|
1711005027NRG24190220241021931
|
20/02/2024
|
TAKAT SINGH
|
1711005027WL050034
|
TAKAT SINGH
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526630
|
|
TAKATSINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
DAMOH
|
MP-11-005-027-002/200
(DATLA)
|
1711005027NRG24190220241021933
|
20/02/2024
|
Param Singh Lodhi
|
1711005027WL050034
|
Param Singh Lodhi
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526630
|
|
ParamSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
25
|
DAMOH
|
MP-11-005-027-002/200
(DATLA)
|
1711005027NRG24190220241021934
|
20/02/2024
|
phool bai
|
1711005027WL050034
|
phool bai
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526630
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
26
|
DAMOH
|
MP-11-005-027-002/379
(DATLA)
|
1711005027NRG24190220241021902
|
20/02/2024
|
Bhaddi patel
|
1711005027WL050032
|
Bhaddi patel
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526630
|
|
Bhaddipatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
DAMOH
|
MP-11-005-027-002/46
(DATLA)
|
1711005027NRG24190220241021935
|
20/02/2024
|
murat singh
|
1711005027WL050034
|
murat singh
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526630
|
|
muratsingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
DAMOH
|
MP-11-005-027-002/572
(DATLA)
|
1711005027NRG24190220241021936
|
20/02/2024
|
Krishna Singh Lodhi
|
1711005027WL050034
|
Krishna Singh Lodhi
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526630
|
|
KrishnaSinghLodhi
|
UNION BANK OF INDIA(508500)
|
|
29
|
DAMOH
|
MP-11-005-027-002/80
(DATLA)
|
1711005027NRG24190220241021939
|
20/02/2024
|
JOR
|
1711005027WL050034
|
JOR
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526630
|
|
JOR
|
ICICI BANK LTD(508534)
|
|
30
|
DAMOH
|
MP-11-005-027-003/129
(DATLA)
|
1711005027NRG24190220241021949
|
20/02/2024
|
BRIJLAL REKWAR
|
1711005027WL050035
|
BRIJLAL REKWAR
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526630
|
|
BRIJLALREKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DAMOH
|
MP-11-005-027-003/151
(DATLA)
|
1711005027NRG24190220241021951
|
20/02/2024
|
BHANASIG
|
1711005027WL050035
|
BHANASIG
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526630
|
|
BHANASIG
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
DAMOH
|
MP-11-005-027-003/191
(DATLA)
|
1711005027NRG24190220241021952
|
20/02/2024
|
jamuna
|
1711005027WL050035
|
jamuna
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526630
|
|
jamuna
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
DAMOH
|
MP-11-005-027-003/213
(DATLA)
|
1711005027NRG24190220241021954
|
20/02/2024
|
shukan bai
|
1711005027WL050035
|
shukan bai
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526630
|
|
shukanbai
|
STATE BANK OF INDIA(508548)
|
|
34
|
DAMOH
|
MP-11-005-027-003/243
(DATLA)
|
1711005027NRG24190220241021955
|
20/02/2024
|
kanai singh
|
1711005027WL050035
|
kanai singh
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526630
|
|
kanaisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
DAMOH
|
MP-11-005-027-003/284
(DATLA)
|
1711005027NRG24190220241021958
|
20/02/2024
|
keerat
|
1711005027WL050035
|
keerat
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526630
|
|
keerat
|
STATE BANK OF INDIA(508548)
|
|
36
|
DAMOH
|
MP-11-005-027-003/285
(DATLA)
|
1711005027NRG24190220241021959
|
20/02/2024
|
rajesh
|
1711005027WL050035
|
rajesh
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526630
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
37
|
DAMOH
|
MP-11-005-027-003/549-A
(DATLA)
|
1711005027NRG24190220241021961
|
20/02/2024
|
Dharmendra Singh Lodhi
|
1711005027WL050035
|
Dharmendra Singh Lodhi
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526630
|
|
DharmendraSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
DAMOH
|
MP-11-005-027-004/137-A
(DATLA)
|
1711005027NRG24190220241021942
|
20/02/2024
|
Neha Lodhi
|
1711005027WL050034
|
Neha Lodhi
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526630
|
|
NehaLodhi
|
STATE BANK OF INDIA(508548)
|
|
39
|
DAMOH
|
MP-11-005-027-004/49
(DATLA)
|
1711005027NRG24190220241021943
|
20/02/2024
|
TEK SINGH GOUAD
|
1711005027WL050034
|
TEK SINGH GOUAD
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526630
|
|
TEKSINGHGOUAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
DAMOH
|
MP-11-005-027-004/52
(DATLA)
|
1711005027NRG24190220241021978
|
20/02/2024
|
jawahar
|
1711005027WL050035
|
jawahar
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526630
|
|
jawahar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
DAMOH
|
MP-11-005-027-004/67
(DATLA)
|
1711005027NRG24190220241021944
|
20/02/2024
|
HALKAI SINGH LODHI
|
1711005027WL050034
|
HALKAI SINGH LODHI
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526630
|
|
HALKAISINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DAMOH
|
MP-11-005-027-004/68
(DATLA)
|
1711005027NRG24190220241021945
|
20/02/2024
|
BODAN SINGH
|
1711005027WL050034
|
BODAN SINGH
|
00415
|
SBIN0002816
|
884
|
884
|
Processed
|
12/04/2024
|
|
302526630
|
|
BODANSINGH
|
ICICI BANK LTD(508534)
|
|
43
|
DAMOH
|
MP-11-005-027-004/9
(DATLA)
|
1711005027NRG24190220241021981
|
20/02/2024
|
PRAN SINGH GOUND
|
1711005027WL050035
|
PRAN SINGH GOUND
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526630
|
|
PRANSINGHGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44642
|
44642
|
|
|
|
|
|
|
|
|
44
|
DAMOH
|
MP-11-005-027-002/122
(DATLA)
|
1711005027NRG24190220241021926
|
20/02/2024
|
UMARAO SINGH
|
1711005027WL050034
|
UMARAO SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302526630
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
45
|
DAMOH
|
MP-11-005-027-001/252
(DATLA)
|
1711005027NRG24190220241021909
|
20/02/2024
|
SUSHMA
|
1711005027WL050033
|
SUSHMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526630
|
|
SUSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DAMOH
|
MP-11-005-027-001/26-C
(DATLA)
|
1711005027NRG24190220241021910
|
20/02/2024
|
Manish Gound
|
1711005027WL050033
|
Manish Gound
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302526630
|
|
ManishGound
|
UNION BANK OF INDIA(508500)
|
|
47
|
DAMOH
|
MP-11-005-027-001/277
(DATLA)
|
1711005027NRG24190220241021893
|
20/02/2024
|
RAMA DAHIYA
|
1711005027WL050032
|
RAMA DAHIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526630
|
|
RAMADAHIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
DAMOH
|
MP-11-005-027-001/28-B
(DATLA)
|
1711005027NRG24190220241021911
|
20/02/2024
|
Barelal
|
1711005027WL050033
|
Barelal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526630
|
|
Barelal
|
STATE BANK OF INDIA(508548)
|
|
49
|
DAMOH
|
MP-11-005-027-001/393
(DATLA)
|
1711005027NRG24190220241021914
|
20/02/2024
|
deepak gound
|
1711005027WL050033
|
deepak gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526630
|
|
deepakgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
DAMOH
|
MP-11-005-027-001/397
(DATLA)
|
1711005027NRG24190220241021915
|
20/02/2024
|
Mamta bai
|
1711005027WL050033
|
Mamta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526630
|
|
Mamtabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
DAMOH
|
MP-11-005-027-001/462
(DATLA)
|
1711005027NRG24190220241021894
|
20/02/2024
|
Neha patel
|
1711005027WL050032
|
Neha patel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302526630
|
|
Nehapatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
DAMOH
|
MP-11-005-027-001/47-A
(DATLA)
|
1711005027NRG24190220241021895
|
20/02/2024
|
roshni bai
|
1711005027WL050032
|
roshni bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302526630
|
|
roshnibai
|
UNION BANK OF INDIA(508500)
|
|
53
|
DAMOH
|
MP-11-005-027-001/518
(DATLA)
|
1711005027NRG24190220241021916
|
20/02/2024
|
HALLE
|
1711005027WL050033
|
HALLE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526630
|
|
HALLE
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
DAMOH
|
MP-11-005-027-001/526
(DATLA)
|
1711005027NRG24190220241021917
|
20/02/2024
|
Halki bahu
|
1711005027WL050033
|
Halki bahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526630
|
|
Halkibahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
DAMOH
|
MP-11-005-027-001/531
(DATLA)
|
1711005027NRG24190220241021918
|
20/02/2024
|
Gita Bai
|
1711005027WL050033
|
Gita Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526630
|
|
GitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DAMOH
|
MP-11-005-027-001/532
(DATLA)
|
1711005027NRG24190220241021919
|
20/02/2024
|
Arpit Yadav
|
1711005027WL050033
|
Arpit Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526630
|
|
ArpitYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
DAMOH
|
MP-11-005-027-001/543
(DATLA)
|
1711005027NRG24190220241021920
|
20/02/2024
|
Saroj Garg
|
1711005027WL050033
|
Saroj Garg
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526630
|
|
SarojGarg
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DAMOH
|
MP-11-005-027-002/372
(DATLA)
|
1711005027NRG24190220241021900
|
20/02/2024
|
DOULAT
|
1711005027WL050032
|
DOULAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526630
|
|
DOULAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
DAMOH
|
MP-11-005-027-002/377
(DATLA)
|
1711005027NRG24190220241021901
|
20/02/2024
|
GANGA BAI
|
1711005027WL050032
|
GANGA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526630
|
|
GANGABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
DAMOH
|
MP-11-005-027-002/385
(DATLA)
|
1711005027NRG24190220241021903
|
20/02/2024
|
gomti
|
1711005027WL050032
|
gomti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302526630
|
|
gomti
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
DAMOH
|
MP-11-005-027-002/392
(DATLA)
|
1711005027NRG24190220241021904
|
20/02/2024
|
malti bai
|
1711005027WL050032
|
malti bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302526630
|
|
maltibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
DAMOH
|
MP-11-005-027-002/456
(DATLA)
|
1711005027NRG24190220241021923
|
20/02/2024
|
Aneeta patel
|
1711005027WL050033
|
Aneeta patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302526630
|
|
Aneetapatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
DAMOH
|
MP-11-005-027-002/489
(DATLA)
|
1711005027NRG24190220241021905
|
20/02/2024
|
Bhupat patel
|
1711005027WL050032
|
Bhupat patel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302526630
|
|
Bhupatpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
DAMOH
|
MP-11-005-027-002/519
(DATLA)
|
1711005027NRG24190220241021907
|
20/02/2024
|
Mahendra Patel
|
1711005027WL050032
|
Mahendra Patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302526630
|
|
MahendraPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
DAMOH
|
MP-11-005-027-003/213
(DATLA)
|
1711005027NRG24190220241021953
|
20/02/2024
|
Ramsingh Lodhi
|
1711005027WL050035
|
Ramsingh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526630
|
|
RamsinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
DAMOH
|
MP-11-005-027-003/267
(DATLA)
|
1711005027NRG24190220241021956
|
20/02/2024
|
KASHIRAM
|
1711005027WL050035
|
KASHIRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526630
|
|
KASHIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
DAMOH
|
MP-11-005-027-003/267
(DATLA)
|
1711005027NRG24190220241021957
|
20/02/2024
|
SUNITA
|
1711005027WL050035
|
SUNITA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526630
|
|
SUNITA
|
HDFC BANK LTD(607152)
|
|
68
|
DAMOH
|
MP-11-005-027-003/497
(DATLA)
|
1711005027NRG24190220241021960
|
20/02/2024
|
Lakshmi bai
|
1711005027WL050035
|
Lakshmi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526630
|
|
Lakshmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
DAMOH
|
MP-11-005-027-003/558
(DATLA)
|
1711005027NRG24190220241021962
|
20/02/2024
|
Pan Bai
|
1711005027WL050035
|
Pan Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526630
|
|
PanBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
DAMOH
|
MP-11-005-027-004/100
(DATLA)
|
1711005027NRG24190220241021964
|
20/02/2024
|
puran singh
|
1711005027WL050035
|
puran singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526630
|
|
puransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
DAMOH
|
MP-11-005-027-004/101
(DATLA)
|
1711005027NRG24190220241021965
|
20/02/2024
|
sahab singh
|
1711005027WL050035
|
sahab singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526630
|
|
sahabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
DAMOH
|
MP-11-005-027-004/102
(DATLA)
|
1711005027NRG24190220241021966
|
20/02/2024
|
manoj singh
|
1711005027WL050035
|
manoj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526630
|
|
manojsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
DAMOH
|
MP-11-005-027-004/103
(DATLA)
|
1711005027NRG24190220241021967
|
20/02/2024
|
jagdeesh singh
|
1711005027WL050035
|
jagdeesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526630
|
|
jagdeeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
DAMOH
|
MP-11-005-027-004/107
(DATLA)
|
1711005027NRG24190220241021941
|
20/02/2024
|
bhuri bai
|
1711005027WL050034
|
bhuri bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526630
|
|
bhuribai
|
ICICI BANK LTD(508534)
|
|
75
|
DAMOH
|
MP-11-005-027-004/111
(DATLA)
|
1711005027NRG24190220241021968
|
20/02/2024
|
doulat singh
|
1711005027WL050035
|
doulat singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526630
|
|
doulatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
DAMOH
|
MP-11-005-027-004/112
(DATLA)
|
1711005027NRG24190220241021969
|
20/02/2024
|
Lalta bai
|
1711005027WL050035
|
Lalta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526630
|
|
Laltabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
DAMOH
|
MP-11-005-027-004/115
(DATLA)
|
1711005027NRG24190220241021970
|
20/02/2024
|
bhagunt singh
|
1711005027WL050035
|
bhagunt singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526630
|
|
bhaguntsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
DAMOH
|
MP-11-005-027-004/116
(DATLA)
|
1711005027NRG24190220241021971
|
20/02/2024
|
pavan singh
|
1711005027WL050035
|
pavan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526630
|
|
pavansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
DAMOH
|
MP-11-005-027-004/123
(DATLA)
|
1711005027NRG24190220241021972
|
20/02/2024
|
khuman singh
|
1711005027WL050035
|
khuman singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526630
|
|
khumansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
DAMOH
|
MP-11-005-027-004/126
(DATLA)
|
1711005027NRG24190220241021973
|
20/02/2024
|
Imarat singh
|
1711005027WL050035
|
Imarat singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526630
|
|
Imaratsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
DAMOH
|
MP-11-005-027-004/127
(DATLA)
|
1711005027NRG24190220241021974
|
20/02/2024
|
Rajendra singh
|
1711005027WL050035
|
Rajendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526630
|
|
Rajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
DAMOH
|
MP-11-005-027-004/128
(DATLA)
|
1711005027NRG24190220241021975
|
20/02/2024
|
prem singh
|
1711005027WL050035
|
prem singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526630
|
|
premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
DAMOH
|
MP-11-005-027-004/132
(DATLA)
|
1711005027NRG24190220241021976
|
20/02/2024
|
phool singh
|
1711005027WL050035
|
phool singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526630
|
|
phoolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
DAMOH
|
MP-11-005-027-004/134
(DATLA)
|
1711005027NRG24190220241021977
|
20/02/2024
|
Madan singh
|
1711005027WL050035
|
Madan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526630
|
|
Madansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
DAMOH
|
MP-11-005-027-004/88
(DATLA)
|
1711005027NRG24190220241021979
|
20/02/2024
|
khilan singh
|
1711005027WL050035
|
khilan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526630
|
|
khilansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
DAMOH
|
MP-11-005-027-004/89
(DATLA)
|
1711005027NRG24190220241021980
|
20/02/2024
|
pahalad singh
|
1711005027WL050035
|
pahalad singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526630
|
|
pahaladsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
DAMOH
|
MP-11-005-027-004/90
(DATLA)
|
1711005027NRG24190220241021982
|
20/02/2024
|
jalam singh
|
1711005027WL050035
|
jalam singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526630
|
|
jalamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
DAMOH
|
MP-11-005-027-004/92
(DATLA)
|
1711005027NRG24190220241021946
|
20/02/2024
|
than singh
|
1711005027WL050034
|
than singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526630
|
|
thansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
DAMOH
|
MP-11-005-027-004/94
(DATLA)
|
1711005027NRG24190220241021947
|
20/02/2024
|
narayan singh
|
1711005027WL050034
|
narayan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526630
|
|
narayansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
DAMOH
|
MP-11-005-027-004/95
(DATLA)
|
1711005027NRG24190220241021948
|
20/02/2024
|
govind singh
|
1711005027WL050034
|
govind singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526630
|
|
govindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
DAMOH
|
MP-11-005-027-004/98
(DATLA)
|
1711005027NRG24190220241021983
|
20/02/2024
|
Balram singh
|
1711005027WL050035
|
Balram singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526630
|
|
Balramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59228
|
59228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116688
|
116688
|
|
|
|
|
|
|
|