|
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-11-005-004-003/48-D
(SALAIYA HATRI)
|
1711005004NRG24231020230677448
|
24/10/2023
|
Teerath Singh Gound
|
1711005004WL035459
|
Teerath Singh Gound
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
TeerathSinghGound
|
BANK OF BARODA(606985)
|
|
2
|
DAMOH
|
MP-11-005-011-002/148-B
(IMALIYAGHAT)
|
1711005011NRG24231020230678662
|
24/10/2023
|
Vimla Bai
|
1711005011WL035480
|
Vimla Bai
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
VimlaBai
|
BANK OF BARODA(606985)
|
|
3
|
DAMOH
|
MP-11-005-011-002/85-A
(IMALIYAGHAT)
|
1711005011NRG24231020230678690
|
24/10/2023
|
Bharatgir
|
1711005011WL035480
|
Bharatgir
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
Bharatgir
|
ICICI BANK LTD(508534)
|
|
4
|
DAMOH
|
MP-11-005-013-001/94
(SOMKHEDA)
|
1711005013NRG24241020230679632
|
24/10/2023
|
ISLAM KHAN
|
1711005013WL035513
|
ISLAM KHAN
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
ISLAMKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
DAMOH
|
MP-11-005-035-002/378
(ATHAI)
|
1711005035NRG24241020230679641
|
24/10/2023
|
MAHENDRA AHIRWAR
|
1711005035WL035516
|
MAHENDRA AHIRWAR
|
00045
|
BARB0DAMOHX
|
884
|
884
|
Processed
|
09/11/2023
|
|
291221768
|
|
MAHENDRAAHIRWAR
|
BANK OF BARODA(606985)
|
|
6
|
DAMOH
|
MP-11-005-035-002/378-B
(ATHAI)
|
1711005035NRG24241020230679643
|
24/10/2023
|
PRITAM
|
1711005035WL035516
|
PRITAM
|
00045
|
BARB0DAMOHX
|
884
|
884
|
Processed
|
09/11/2023
|
|
291221768
|
|
PRITAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
7
|
DAMOH
|
MP-11-005-004-002/40-C
(SALAIYA HATRI)
|
1711005004NRG24231020230677415
|
24/10/2023
|
bikram singh
|
1711005004WL035459
|
bikram singh
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
bikramsingh
|
BANK OF INDIA(508505)
|
|
8
|
DAMOH
|
MP-11-005-011-002/161-B
(IMALIYAGHAT)
|
1711005011NRG24231020230678670
|
24/10/2023
|
SEETA BAI LODHI
|
1711005011WL035480
|
SEETA BAI LODHI
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
SEETABAILODHI
|
BANK OF INDIA(508505)
|
|
9
|
DAMOH
|
MP-11-005-011-002/198-C
(IMALIYAGHAT)
|
1711005011NRG24231020230678674
|
24/10/2023
|
Nepal Singh
|
1711005011WL035480
|
Nepal Singh
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
NepalSingh
|
BANK OF INDIA(508505)
|
|
10
|
DAMOH
|
MP-11-005-011-002/198-C
(IMALIYAGHAT)
|
1711005011NRG24231020230678675
|
24/10/2023
|
Sunita Bai
|
1711005011WL035480
|
Sunita Bai
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
SunitaBai
|
BANK OF INDIA(508505)
|
|
11
|
DAMOH
|
MP-11-005-011-002/27-A
(IMALIYAGHAT)
|
1711005011NRG24231020230678677
|
24/10/2023
|
Laxmirani Ahirwal
|
1711005011WL035480
|
Laxmirani Ahirwal
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
LaxmiraniAhirwal
|
BANK OF INDIA(508505)
|
|
12
|
DAMOH
|
MP-11-005-011-002/7-D
(IMALIYAGHAT)
|
1711005011NRG24231020230678806
|
24/10/2023
|
DEVIRAM GOUND
|
1711005011WL035482
|
DEVIRAM GOUND
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
DEVIRAMGOUND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
13
|
DAMOH
|
MP-11-005-013-001/292
(SOMKHEDA)
|
1711005013NRG24241020230679742
|
24/10/2023
|
Pahadi singh
|
1711005013WL035524
|
Pahadi singh
|
00078
|
CNRB0004776
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
DAMOH
|
MP-11-005-013-001/27
(SOMKHEDA)
|
1711005013NRG24241020230679614
|
24/10/2023
|
RASHUL KHAN
|
1711005013WL035513
|
RASHUL KHAN
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
RASHULKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DAMOH
|
MP-11-005-035-002/378-A
(ATHAI)
|
1711005035NRG24241020230679642
|
24/10/2023
|
GOVIND
|
1711005035WL035516
|
GOVIND
|
00089
|
CBIN0282157
|
884
|
884
|
Processed
|
09/11/2023
|
|
291221768
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
16
|
DAMOH
|
MP-11-005-004-002/2
(SALAIYA HATRI)
|
1711005004NRG24231020230677412
|
24/10/2023
|
VIDYA
|
1711005004WL035459
|
VIDYA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
VIDYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
DAMOH
|
MP-11-005-004-003/128
(SALAIYA HATRI)
|
1711005004NRG24231020230677424
|
24/10/2023
|
SURAJ BARIR
|
1711005004WL035459
|
SURAJ BARIR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
SURAJBARIR
|
INDIAN BANK(607105)
|
|
18
|
DAMOH
|
MP-11-005-004-003/154
(SALAIYA HATRI)
|
1711005004NRG24231020230677429
|
24/10/2023
|
RAJENDRA
|
1711005004WL035459
|
RAJENDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
RAJENDRA
|
BANK OF INDIA(508505)
|
|
19
|
DAMOH
|
MP-11-005-004-003/2
(SALAIYA HATRI)
|
1711005004NRG24231020230677439
|
24/10/2023
|
RADHHO BAI
|
1711005004WL035459
|
RADHHO BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
RADHHOBAI
|
INDIAN BANK(607105)
|
|
20
|
DAMOH
|
MP-11-005-004-003/33-A
(SALAIYA HATRI)
|
1711005004NRG24231020230677441
|
24/10/2023
|
natthu singh
|
1711005004WL035459
|
natthu singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
natthusingh
|
ICICI BANK LTD(508534)
|
|
21
|
DAMOH
|
MP-11-005-004-003/38
(SALAIYA HATRI)
|
1711005004NRG24231020230677445
|
24/10/2023
|
GEDARANI
|
1711005004WL035459
|
GEDARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
GEDARANI
|
ICICI BANK LTD(508534)
|
|
22
|
DAMOH
|
MP-11-005-004-003/61
(SALAIYA HATRI)
|
1711005004NRG24231020230677449
|
24/10/2023
|
MANSINGH
|
1711005004WL035459
|
MANSINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
MANSINGH
|
ICICI BANK LTD(508534)
|
|
23
|
DAMOH
|
MP-11-005-004-003/61-A
(SALAIYA HATRI)
|
1711005004NRG24231020230677451
|
24/10/2023
|
dropati
|
1711005004WL035459
|
dropati
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
dropati
|
ICICI BANK LTD(508534)
|
|
24
|
DAMOH
|
MP-11-005-004-003/77
(SALAIYA HATRI)
|
1711005004NRG24231020230677455
|
24/10/2023
|
UHALLESIG
|
1711005004WL035459
|
UHALLESIG
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
UHALLESIG
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
DAMOH
|
MP-11-005-004-003/85
(SALAIYA HATRI)
|
1711005004NRG24231020230677460
|
24/10/2023
|
SUKKI BAI
|
1711005004WL035459
|
SUKKI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
SUKKIBAI
|
ICICI BANK LTD(508534)
|
|
26
|
DAMOH
|
MP-11-005-004-003/85-A
(SALAIYA HATRI)
|
1711005004NRG24231020230677461
|
24/10/2023
|
mahesh
|
1711005004WL035459
|
mahesh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
DAMOH
|
MP-11-005-004-003/88
(SALAIYA HATRI)
|
1711005004NRG24231020230677463
|
24/10/2023
|
GUMBADI SIG
|
1711005004WL035459
|
GUMBADI SIG
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
GUMBADISIG
|
ICICI BANK LTD(508534)
|
|
28
|
DAMOH
|
MP-11-005-004-003/88-A
(SALAIYA HATRI)
|
1711005004NRG24231020230677464
|
24/10/2023
|
OMKAR
|
1711005004WL035459
|
OMKAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
OMKAR
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
29
|
DAMOH
|
MP-11-005-004-003/89
(SALAIYA HATRI)
|
1711005004NRG24231020230677465
|
24/10/2023
|
RAMESH SIG
|
1711005004WL035459
|
RAMESH SIG
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
RAMESHSIG
|
ICICI BANK LTD(508534)
|
|
30
|
DAMOH
|
MP-11-005-004-003/89
(SALAIYA HATRI)
|
1711005004NRG24231020230677466
|
24/10/2023
|
siya
|
1711005004WL035459
|
siya
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
siya
|
ICICI BANK LTD(508534)
|
|
31
|
DAMOH
|
MP-11-005-004-003/90
(SALAIYA HATRI)
|
1711005004NRG24231020230677468
|
24/10/2023
|
RAMASIG
|
1711005004WL035459
|
RAMASIG
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
RAMASIG
|
ICICI BANK LTD(508534)
|
|
32
|
DAMOH
|
MP-11-005-004-003/91-A
(SALAIYA HATRI)
|
1711005004NRG24231020230677469
|
24/10/2023
|
sahab
|
1711005004WL035459
|
sahab
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291221768
|
|
sahab
|
STATE BANK OF INDIA(508548)
|
|
33
|
DAMOH
|
MP-11-005-011-002/15
(IMALIYAGHAT)
|
1711005011NRG24231020230678663
|
24/10/2023
|
SAROJARANI
|
1711005011WL035480
|
SAROJARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
SAROJARANI
|
ICICI BANK LTD(508534)
|
|
34
|
DAMOH
|
MP-11-005-011-002/66
(IMALIYAGHAT)
|
1711005011NRG24231020230678684
|
24/10/2023
|
RUBIYA
|
1711005011WL035480
|
RUBIYA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
RUBIYA
|
ICICI BANK LTD(508534)
|
|
35
|
DAMOH
|
MP-11-005-013-001/102
(SOMKHEDA)
|
1711005013NRG24241020230679724
|
24/10/2023
|
DHANIRAM
|
1711005013WL035524
|
DHANIRAM
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
10/11/2023
|
|
291221768
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
DAMOH
|
MP-11-005-013-001/143
(SOMKHEDA)
|
1711005013NRG24241020230679602
|
24/10/2023
|
PYARELAL
|
1711005013WL035513
|
PYARELAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
PYARELAL
|
INDIAN BANK(607105)
|
|
37
|
DAMOH
|
MP-11-005-013-001/189
(SOMKHEDA)
|
1711005013NRG24241020230679607
|
24/10/2023
|
KANCHHEDI
|
1711005013WL035513
|
KANCHHEDI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
KANCHHEDI
|
ICICI BANK LTD(508534)
|
|
38
|
DAMOH
|
MP-11-005-013-001/196
(SOMKHEDA)
|
1711005013NRG24241020230679608
|
24/10/2023
|
SANTOSH
|
1711005013WL035513
|
SANTOSH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
39
|
DAMOH
|
MP-11-005-013-001/273
(SOMKHEDA)
|
1711005013NRG24241020230679736
|
24/10/2023
|
SUHAGRANI
|
1711005013WL035524
|
SUHAGRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
SUHAGRANI
|
ICICI BANK LTD(508534)
|
|
40
|
DAMOH
|
MP-11-005-013-001/276
(SOMKHEDA)
|
1711005013NRG24241020230679738
|
24/10/2023
|
KAMAL
|
1711005013WL035524
|
KAMAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
KAMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
DAMOH
|
MP-11-005-013-001/285
(SOMKHEDA)
|
1711005013NRG24241020230679740
|
24/10/2023
|
VINOD
|
1711005013WL035524
|
VINOD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
VINOD
|
ICICI BANK LTD(508534)
|
|
42
|
DAMOH
|
MP-11-005-088-001/133
(TIKRI BUZURG)
|
1711005088NRG24231020230676989
|
24/10/2023
|
LAL SINGH
|
1711005088WL035449
|
LAL SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
LALSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
43
|
DAMOH
|
MP-11-005-088-001/87
(TIKRI BUZURG)
|
1711005088NRG24231020230676994
|
24/10/2023
|
KAMALARANI
|
1711005088WL035449
|
KAMALARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
KAMALARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DAMOH
|
MP-11-005-088-001/87
(TIKRI BUZURG)
|
1711005088NRG24231020230676993
|
24/10/2023
|
TULSI
|
1711005088WL035449
|
TULSI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
TULSI
|
ICICI BANK LTD(508534)
|
|
45
|
DAMOH
|
MP-11-005-088-002/263
(TIKRI BUZURG)
|
1711005088NRG24231020230677000
|
24/10/2023
|
MUNNI
|
1711005088WL035449
|
MUNNI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
MUNNI
|
ICICI BANK LTD(508534)
|
|
46
|
DAMOH
|
MP-11-005-088-002/33
(TIKRI BUZURG)
|
1711005088NRG24231020230677002
|
24/10/2023
|
TEJI
|
1711005088WL035449
|
TEJI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
TEJI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
47
|
DAMOH
|
MP-11-005-004-003/118-C
(SALAIYA HATRI)
|
1711005004NRG24231020230677417
|
24/10/2023
|
amit kumar jain
|
1711005004WL035459
|
amit kumar jain
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
amitkumarjain
|
ICICI BANK LTD(508534)
|
|
48
|
DAMOH
|
MP-11-005-004-003/120-A
(SALAIYA HATRI)
|
1711005004NRG24231020230677419
|
24/10/2023
|
satendera sharma
|
1711005004WL035459
|
satendera sharma
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
satenderasharma
|
INDIAN BANK(607105)
|
|
49
|
DAMOH
|
MP-11-005-004-003/123-A
(SALAIYA HATRI)
|
1711005004NRG24231020230677421
|
24/10/2023
|
kamla bai lodhi
|
1711005004WL035459
|
kamla bai lodhi
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
kamlabailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
DAMOH
|
MP-11-005-004-003/124-A
(SALAIYA HATRI)
|
1711005004NRG24231020230677423
|
24/10/2023
|
Jugraj ahirwal
|
1711005004WL035459
|
Jugraj ahirwal
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
Jugrajahirwal
|
ICICI BANK LTD(508534)
|
|
51
|
DAMOH
|
MP-11-005-004-003/160-B
(SALAIYA HATRI)
|
1711005004NRG24231020230677431
|
24/10/2023
|
RAM BAI LODHI
|
1711005004WL035459
|
RAM BAI LODHI
|
00176
|
IDIB000I515
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291221768
|
|
RAMBAILODHI
|
INDIAN BANK(607105)
|
|
52
|
DAMOH
|
MP-11-005-004-003/173-C
(SALAIYA HATRI)
|
1711005004NRG24231020230677434
|
24/10/2023
|
Harparsad ahirwal
|
1711005004WL035459
|
Harparsad ahirwal
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
Harparsadahirwal
|
INDIAN BANK(607105)
|
|
53
|
DAMOH
|
MP-11-005-004-003/173-C
(SALAIYA HATRI)
|
1711005004NRG24231020230677435
|
24/10/2023
|
Shankar Ahirwal
|
1711005004WL035459
|
Shankar Ahirwal
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
ShankarAhirwal
|
INDIAN BANK(607105)
|
|
54
|
DAMOH
|
MP-11-005-004-003/173-D
(SALAIYA HATRI)
|
1711005004NRG24231020230677436
|
24/10/2023
|
Maneesha Bai Ahirwal
|
1711005004WL035459
|
Maneesha Bai Ahirwal
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
ManeeshaBaiAhirwal
|
INDIAN BANK(607105)
|
|
55
|
DAMOH
|
MP-11-005-004-003/174
(SALAIYA HATRI)
|
1711005004NRG24231020230677437
|
24/10/2023
|
hallu ahirwal
|
1711005004WL035459
|
hallu ahirwal
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
halluahirwal
|
INDIAN BANK(607105)
|
|
56
|
DAMOH
|
MP-11-005-004-003/174
(SALAIYA HATRI)
|
1711005004NRG24231020230677438
|
24/10/2023
|
Moti bai
|
1711005004WL035459
|
Moti bai
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
Motibai
|
INDIAN BANK(607105)
|
|
57
|
DAMOH
|
MP-11-005-004-003/45-C
(SALAIYA HATRI)
|
1711005004NRG24231020230677447
|
24/10/2023
|
Bahadur Singh Gound
|
1711005004WL035459
|
Bahadur Singh Gound
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291221768
|
|
BahadurSinghGound
|
STATE BANK OF INDIA(508548)
|
|
58
|
DAMOH
|
MP-11-005-004-003/61
(SALAIYA HATRI)
|
1711005004NRG24231020230677450
|
24/10/2023
|
Kala Bai Gound
|
1711005004WL035459
|
Kala Bai Gound
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
KalaBaiGound
|
ICICI BANK LTD(508534)
|
|
59
|
DAMOH
|
MP-11-005-004-003/70-C
(SALAIYA HATRI)
|
1711005004NRG24231020230677452
|
24/10/2023
|
Jamna Bai Rajpoot
|
1711005004WL035459
|
Jamna Bai Rajpoot
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
JamnaBaiRajpoot
|
ICICI BANK LTD(508534)
|
|
60
|
DAMOH
|
MP-11-005-004-003/75-C
(SALAIYA HATRI)
|
1711005004NRG24231020230677454
|
24/10/2023
|
Sumintera bai gound
|
1711005004WL035459
|
Sumintera bai gound
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
Suminterabaigound
|
INDIAN BANK(607105)
|
|
61
|
DAMOH
|
MP-11-005-004-003/77-A
(SALAIYA HATRI)
|
1711005004NRG24231020230677456
|
24/10/2023
|
Barsa Gound
|
1711005004WL035459
|
Barsa Gound
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
BarsaGound
|
INDIAN BANK(607105)
|
|
62
|
DAMOH
|
MP-11-005-004-003/78-B
(SALAIYA HATRI)
|
1711005004NRG24231020230677457
|
24/10/2023
|
Bhupat singh gound
|
1711005004WL035459
|
Bhupat singh gound
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
Bhupatsinghgound
|
INDIAN BANK(607105)
|
|
63
|
DAMOH
|
MP-11-005-004-003/78-D
(SALAIYA HATRI)
|
1711005004NRG24231020230677458
|
24/10/2023
|
Indur singh gound
|
1711005004WL035459
|
Indur singh gound
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
Indursinghgound
|
INDIAN BANK(607105)
|
|
64
|
DAMOH
|
MP-11-005-011-001/123-C
(IMALIYAGHAT)
|
1711005011NRG24231020230678795
|
24/10/2023
|
Ajay Gadariya
|
1711005011WL035482
|
Ajay Gadariya
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
AjayGadariya
|
INDIAN BANK(607105)
|
|
65
|
DAMOH
|
MP-11-005-011-001/352
(IMALIYAGHAT)
|
1711005011NRG24231020230678800
|
24/10/2023
|
MULAM PALL
|
1711005011WL035482
|
MULAM PALL
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
MULAMPALL
|
ICICI BANK LTD(508534)
|
|
66
|
DAMOH
|
MP-11-005-011-001/354
(IMALIYAGHAT)
|
1711005011NRG24231020230678801
|
24/10/2023
|
Narend pall
|
1711005011WL035482
|
Narend pall
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
Narendpall
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
DAMOH
|
MP-11-005-011-001/97-A
(IMALIYAGHAT)
|
1711005011NRG24231020230678804
|
24/10/2023
|
ROHIT SEN
|
1711005011WL035482
|
ROHIT SEN
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291221768
|
|
ROHITSEN
|
STATE BANK OF INDIA(508548)
|
|
68
|
DAMOH
|
MP-11-005-011-002/137
(IMALIYAGHAT)
|
1711005011NRG24231020230678660
|
24/10/2023
|
Mahobat Singh
|
1711005011WL035480
|
Mahobat Singh
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
MahobatSingh
|
INDIAN BANK(607105)
|
|
69
|
DAMOH
|
MP-11-005-011-002/154
(IMALIYAGHAT)
|
1711005011NRG24231020230678666
|
24/10/2023
|
some singh
|
1711005011WL035480
|
some singh
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
somesingh
|
INDIAN BANK(607105)
|
|
70
|
DAMOH
|
MP-11-005-011-002/157-B
(IMALIYAGHAT)
|
1711005011NRG24231020230678667
|
24/10/2023
|
Hanumat Singh Lodhi
|
1711005011WL035480
|
Hanumat Singh Lodhi
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
HanumatSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DAMOH
|
MP-11-005-011-002/161-A
(IMALIYAGHAT)
|
1711005011NRG24231020230678668
|
24/10/2023
|
Ganesh singh lodhi
|
1711005011WL035480
|
Ganesh singh lodhi
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
Ganeshsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DAMOH
|
MP-11-005-011-002/198-B
(IMALIYAGHAT)
|
1711005011NRG24231020230678673
|
24/10/2023
|
Ramkali Bai
|
1711005011WL035480
|
Ramkali Bai
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
RamkaliBai
|
INDIAN BANK(607105)
|
|
73
|
DAMOH
|
MP-11-005-011-002/77-D
(IMALIYAGHAT)
|
1711005011NRG24231020230678689
|
24/10/2023
|
Ravina Bai Adivasi
|
1711005011WL035480
|
Ravina Bai Adivasi
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291221768
|
|
RavinaBaiAdivasi
|
STATE BANK OF INDIA(508548)
|
|
74
|
DAMOH
|
MP-11-005-011-002/90-A
(IMALIYAGHAT)
|
1711005011NRG24231020230678691
|
24/10/2023
|
Champa Bai
|
1711005011WL035480
|
Champa Bai
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
ChampaBai
|
INDIAN BANK(607105)
|
|
75
|
DAMOH
|
MP-11-005-013-001/127
(SOMKHEDA)
|
1711005013NRG24241020230679727
|
24/10/2023
|
Arvind Athya
|
1711005013WL035524
|
Arvind Athya
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
ArvindAthya
|
INDIAN BANK(607105)
|
|
76
|
DAMOH
|
MP-11-005-013-001/127
(SOMKHEDA)
|
1711005013NRG24241020230679726
|
24/10/2023
|
Keerat chadar
|
1711005013WL035524
|
Keerat chadar
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
Keeratchadar
|
INDIAN BANK(607105)
|
|
77
|
DAMOH
|
MP-11-005-013-001/16-A
(SOMKHEDA)
|
1711005013NRG24241020230679603
|
24/10/2023
|
Rahul Ahirwal
|
1711005013WL035513
|
Rahul Ahirwal
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
RahulAhirwal
|
INDIAN BANK(607105)
|
|
78
|
DAMOH
|
MP-11-005-013-001/204-B
(SOMKHEDA)
|
1711005013NRG24241020230679609
|
24/10/2023
|
Ibran
|
1711005013WL035513
|
Ibran
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
Ibran
|
INDIAN BANK(607105)
|
|
79
|
DAMOH
|
MP-11-005-013-001/211
(SOMKHEDA)
|
1711005013NRG24241020230679610
|
24/10/2023
|
PYARELAL
|
1711005013WL035513
|
PYARELAL
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
PYARELAL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
80
|
DAMOH
|
MP-11-005-013-001/214
(SOMKHEDA)
|
1711005013NRG24241020230679611
|
24/10/2023
|
Somvati kurmi
|
1711005013WL035513
|
Somvati kurmi
|
00176
|
IDIB000I515
|
884
|
884
|
Processed
|
09/11/2023
|
|
291221768
|
|
Somvatikurmi
|
INDIAN BANK(607105)
|
|
81
|
DAMOH
|
MP-11-005-013-001/237-B
(SOMKHEDA)
|
1711005013NRG24241020230679728
|
24/10/2023
|
Vandna Kurmi
|
1711005013WL035524
|
Vandna Kurmi
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
VandnaKurmi
|
INDIAN BANK(607105)
|
|
82
|
DAMOH
|
MP-11-005-013-001/262
(SOMKHEDA)
|
1711005013NRG24241020230679731
|
24/10/2023
|
GOURA BAI
|
1711005013WL035524
|
GOURA BAI
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
GOURABAI
|
INDIAN BANK(607105)
|
|
83
|
DAMOH
|
MP-11-005-013-001/33-B
(SOMKHEDA)
|
1711005013NRG24241020230679625
|
24/10/2023
|
Gayatri
|
1711005013WL035513
|
Gayatri
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
Gayatri
|
INDIAN BANK(607105)
|
|
84
|
DAMOH
|
MP-11-005-013-001/49
(SOMKHEDA)
|
1711005013NRG24241020230679749
|
24/10/2023
|
Premlal ahirwal
|
1711005013WL035524
|
Premlal ahirwal
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
Premlalahirwal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
DAMOH
|
MP-11-005-013-001/53
(SOMKHEDA)
|
1711005013NRG24241020230679629
|
24/10/2023
|
Shakeen Bee
|
1711005013WL035513
|
Shakeen Bee
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
ShakeenBee
|
INDIAN BANK(607105)
|
|
86
|
DAMOH
|
MP-11-005-013-001/75
(SOMKHEDA)
|
1711005013NRG24241020230679752
|
24/10/2023
|
komal chadar
|
1711005013WL035524
|
komal chadar
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
komalchadar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52377
|
52377
|
|
|
|
|
|
|
|
|
87
|
DAMOH
|
MP-11-005-088-002/167-A
(TIKRI BUZURG)
|
1711005088NRG24231020230676996
|
24/10/2023
|
santosh Singh
|
1711005088WL035449
|
santosh Singh
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
santoshSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DAMOH
|
MP-11-005-088-002/216-A
(TIKRI BUZURG)
|
1711005088NRG24231020230676999
|
24/10/2023
|
pratap singh lodhi
|
1711005088WL035449
|
pratap singh lodhi
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
pratapsinghlodhi
|
ICICI BANK LTD(508534)
|
|
89
|
DAMOH
|
MP-11-005-088-002/507
(TIKRI BUZURG)
|
1711005088NRG24231020230677008
|
24/10/2023
|
THAMMAN SINGH
|
1711005088WL035449
|
THAMMAN SINGH
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
THAMMANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DAMOH
|
MP-11-005-088-002/577
(TIKRI BUZURG)
|
1711005088NRG24231020230677011
|
24/10/2023
|
kalyan singh
|
1711005088WL035449
|
kalyan singh
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
kalyansingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
91
|
DAMOH
|
MP-11-005-088-002/606
(TIKRI BUZURG)
|
1711005088NRG24231020230677013
|
24/10/2023
|
Nepal singh
|
1711005088WL035449
|
Nepal singh
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
Nepalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
92
|
DAMOH
|
MP-11-005-004-003/123-C
(SALAIYA HATRI)
|
1711005004NRG24231020230677422
|
24/10/2023
|
Jassu Singh Lodhi
|
1711005004WL035459
|
Jassu Singh Lodhi
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
JassuSinghLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
93
|
DAMOH
|
MP-11-005-013-001/184
(SOMKHEDA)
|
1711005013NRG24241020230679606
|
24/10/2023
|
RAMMILAN
|
1711005013WL035513
|
RAMMILAN
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
RAMMILAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
DAMOH
|
MP-11-005-035-002/23-A
(ATHAI)
|
1711005035NRG24241020230679637
|
24/10/2023
|
DEEPARANI AHIRWAL
|
1711005035WL035516
|
DEEPARANI AHIRWAL
|
00415
|
SBIN0000355
|
884
|
884
|
Processed
|
09/11/2023
|
|
291221768
|
|
DEEPARANIAHIRWAL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
95
|
DAMOH
|
MP-11-005-035-002/28-A
(ATHAI)
|
1711005035NRG24241020230679639
|
24/10/2023
|
JAMNA AHIRWAL
|
1711005035WL035516
|
JAMNA AHIRWAL
|
00415
|
SBIN0000355
|
884
|
884
|
Processed
|
10/11/2023
|
|
291221768
|
|
JAMNAAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
DAMOH
|
MP-11-005-035-002/379-A
(ATHAI)
|
1711005035NRG24241020230679647
|
24/10/2023
|
PUSHPA YADAV
|
1711005035WL035516
|
PUSHPA YADAV
|
00415
|
SBIN0000355
|
884
|
884
|
Processed
|
10/11/2023
|
|
291221768
|
|
PUSHPAYADAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
DAMOH
|
MP-11-005-035-002/62-B
(ATHAI)
|
1711005035NRG24241020230679650
|
24/10/2023
|
VIJAYARANI AHIRWAR
|
1711005035WL035516
|
VIJAYARANI AHIRWAR
|
00415
|
SBIN0000355
|
884
|
884
|
Processed
|
09/11/2023
|
|
291221768
|
|
VIJAYARANIAHIRWAR
|
ICICI BANK LTD(508534)
|
|
98
|
DAMOH
|
MP-11-005-035-003/69
(ATHAI)
|
1711005035NRG24241020230679654
|
24/10/2023
|
GULAB BAI
|
1711005035WL035516
|
GULAB BAI
|
00415
|
SBIN0000355
|
884
|
884
|
Processed
|
09/11/2023
|
|
291221768
|
|
GULABBAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
99
|
DAMOH
|
MP-11-005-035-001/376
(ATHAI)
|
1711005035NRG24241020230679636
|
24/10/2023
|
NITU AHIRWAR
|
1711005035WL035516
|
NITU AHIRWAR
|
00415
|
SBIN0001832
|
884
|
884
|
Processed
|
09/11/2023
|
|
291221768
|
|
NITUAHIRWAR
|
HDFC BANK LTD(607152)
|
|
100
|
DAMOH
|
MP-11-005-035-002/379
(ATHAI)
|
1711005035NRG24241020230679646
|
24/10/2023
|
SUSHMA AHIRWAR
|
1711005035WL035516
|
SUSHMA AHIRWAR
|
00415
|
SBIN0001832
|
884
|
884
|
Processed
|
10/11/2023
|
|
291221768
|
|
SUSHMAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
101
|
DAMOH
|
MP-11-005-013-001/75
(SOMKHEDA)
|
1711005013NRG24241020230679753
|
24/10/2023
|
Ganga bai
|
1711005013WL035524
|
Ganga bai
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
Gangabai
|
INDIAN BANK(607105)
|
|
102
|
DAMOH
|
MP-11-005-088-001/133
(TIKRI BUZURG)
|
1711005088NRG24231020230676990
|
24/10/2023
|
Anita Bai lodhi
|
1711005088WL035449
|
Anita Bai lodhi
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291221768
|
|
AnitaBailodhi
|
STATE BANK OF INDIA(508548)
|
|
103
|
DAMOH
|
MP-11-005-088-002/142-A
(TIKRI BUZURG)
|
1711005088NRG24231020230676995
|
24/10/2023
|
nannu
|
1711005088WL035449
|
nannu
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291221768
|
|
nannu
|
STATE BANK OF INDIA(508548)
|
|
104
|
DAMOH
|
MP-11-005-088-002/185-A
(TIKRI BUZURG)
|
1711005088NRG24231020230676997
|
24/10/2023
|
KOMAL SINGH LODHI
|
1711005088WL035449
|
KOMAL SINGH LODHI
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291221768
|
|
KOMALSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
DAMOH
|
MP-11-005-088-002/193
(TIKRI BUZURG)
|
1711005088NRG24231020230676998
|
24/10/2023
|
bhagvat singh lodhi
|
1711005088WL035449
|
bhagvat singh lodhi
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291221768
|
|
bhagvatsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
106
|
DAMOH
|
MP-11-005-088-002/398-A
(TIKRI BUZURG)
|
1711005088NRG24231020230677003
|
24/10/2023
|
BHARAT BASHOR
|
1711005088WL035449
|
BHARAT BASHOR
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
BHARATBASHOR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
107
|
DAMOH
|
MP-11-005-004-002/40-B
(SALAIYA HATRI)
|
1711005004NRG24231020230677414
|
24/10/2023
|
prem singh
|
1711005004WL035459
|
prem singh
|
00415
|
SBIN0003716
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291221768
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
DAMOH
|
MP-11-005-035-003/63
(ATHAI)
|
1711005035NRG24241020230679652
|
24/10/2023
|
PREETAM GOUND
|
1711005035WL035516
|
PREETAM GOUND
|
00415
|
SBIN0003716
|
884
|
884
|
Processed
|
10/11/2023
|
|
291221768
|
|
PREETAMGOUND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
109
|
DAMOH
|
MP-11-005-004-003/118-C
(SALAIYA HATRI)
|
1711005004NRG24231020230677418
|
24/10/2023
|
Ankita Jain
|
1711005004WL035459
|
Ankita Jain
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291221768
|
|
AnkitaJain
|
STATE BANK OF INDIA(508548)
|
|
110
|
DAMOH
|
MP-11-005-004-003/120-A
(SALAIYA HATRI)
|
1711005004NRG24231020230677420
|
24/10/2023
|
Sabeeta sharma
|
1711005004WL035459
|
Sabeeta sharma
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291221768
|
|
Sabeetasharma
|
STATE BANK OF INDIA(508548)
|
|
111
|
DAMOH
|
MP-11-005-004-003/38
(SALAIYA HATRI)
|
1711005004NRG24231020230677444
|
24/10/2023
|
Sukal
|
1711005004WL035459
|
Sukal
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
Sukal
|
ICICI BANK LTD(508534)
|
|
112
|
DAMOH
|
MP-11-005-011-002/119-C
(IMALIYAGHAT)
|
1711005011NRG24231020230678656
|
24/10/2023
|
Gana Bai
|
1711005011WL035480
|
Gana Bai
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
GanaBai
|
BANK OF INDIA(508505)
|
|
113
|
DAMOH
|
MP-11-005-011-002/154
(IMALIYAGHAT)
|
1711005011NRG24231020230678665
|
24/10/2023
|
pancham singh
|
1711005011WL035480
|
pancham singh
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291221768
|
|
panchamsingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
DAMOH
|
MP-11-005-011-002/161-A
(IMALIYAGHAT)
|
1711005011NRG24231020230678669
|
24/10/2023
|
BHARTEE LODHI
|
1711005011WL035480
|
BHARTEE LODHI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291221768
|
|
BHARTEELODHI
|
STATE BANK OF INDIA(508548)
|
|
115
|
DAMOH
|
MP-11-005-011-002/197
(IMALIYAGHAT)
|
1711005011NRG24231020230678672
|
24/10/2023
|
MAHI GOUND
|
1711005011WL035480
|
MAHI GOUND
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291221768
|
|
MAHIGOUND
|
STATE BANK OF INDIA(508548)
|
|
116
|
DAMOH
|
MP-11-005-011-002/27-A
(IMALIYAGHAT)
|
1711005011NRG24231020230678676
|
24/10/2023
|
Lekan Ahirwal
|
1711005011WL035480
|
Lekan Ahirwal
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291221768
|
|
LekanAhirwal
|
STATE BANK OF INDIA(508548)
|
|
117
|
DAMOH
|
MP-11-005-011-002/5-D
(IMALIYAGHAT)
|
1711005011NRG24231020230678681
|
24/10/2023
|
Soni Gound
|
1711005011WL035480
|
Soni Gound
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
SoniGound
|
ICICI BANK LTD(508534)
|
|
118
|
DAMOH
|
MP-11-005-013-001/102
(SOMKHEDA)
|
1711005013NRG24241020230679725
|
24/10/2023
|
BHAG BAI
|
1711005013WL035524
|
BHAG BAI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291221768
|
|
BHAGBAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
DAMOH
|
MP-11-005-013-001/124-B
(SOMKHEDA)
|
1711005013NRG24241020230679601
|
24/10/2023
|
Kamlesh chadar
|
1711005013WL035513
|
Kamlesh chadar
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
Kamleshchadar
|
ICICI BANK LTD(508534)
|
|
120
|
DAMOH
|
MP-11-005-013-001/16-D
(SOMKHEDA)
|
1711005013NRG24241020230679604
|
24/10/2023
|
Arjun patel
|
1711005013WL035513
|
Arjun patel
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291221768
|
|
Arjunpatel
|
STATE BANK OF INDIA(508548)
|
|
121
|
DAMOH
|
MP-11-005-013-001/221
(SOMKHEDA)
|
1711005013NRG24241020230679612
|
24/10/2023
|
Mohan
|
1711005013WL035513
|
Mohan
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291221768
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
122
|
DAMOH
|
MP-11-005-013-001/246
(SOMKHEDA)
|
1711005013NRG24241020230679729
|
24/10/2023
|
rachna
|
1711005013WL035524
|
rachna
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291221768
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
123
|
DAMOH
|
MP-11-005-013-001/246-A
(SOMKHEDA)
|
1711005013NRG24241020230679730
|
24/10/2023
|
siyarani
|
1711005013WL035524
|
siyarani
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291221768
|
|
siyarani
|
STATE BANK OF INDIA(508548)
|
|
124
|
DAMOH
|
MP-11-005-013-001/264-B
(SOMKHEDA)
|
1711005013NRG24241020230679732
|
24/10/2023
|
tulsi bai
|
1711005013WL035524
|
tulsi bai
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291221768
|
|
tulsibai
|
STATE BANK OF INDIA(508548)
|
|
125
|
DAMOH
|
MP-11-005-013-001/273-A
(SOMKHEDA)
|
1711005013NRG24241020230679737
|
24/10/2023
|
VINOD KUMAR
|
1711005013WL035524
|
VINOD KUMAR
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
VINODKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
DAMOH
|
MP-11-005-013-001/275
(SOMKHEDA)
|
1711005013NRG24241020230679616
|
24/10/2023
|
seetaram kurmi
|
1711005013WL035513
|
seetaram kurmi
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291221768
|
|
seetaramkurmi
|
STATE BANK OF INDIA(508548)
|
|
127
|
DAMOH
|
MP-11-005-013-001/278
(SOMKHEDA)
|
1711005013NRG24241020230679618
|
24/10/2023
|
Gulabrani
|
1711005013WL035513
|
Gulabrani
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
Gulabrani
|
ICICI BANK LTD(508534)
|
|
128
|
DAMOH
|
MP-11-005-013-001/281-B
(SOMKHEDA)
|
1711005013NRG24241020230679739
|
24/10/2023
|
GOVIND SINGH
|
1711005013WL035524
|
GOVIND SINGH
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
GOVINDSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DAMOH
|
MP-11-005-013-001/287
(SOMKHEDA)
|
1711005013NRG24241020230679741
|
24/10/2023
|
uttam patel
|
1711005013WL035524
|
uttam patel
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
uttampatel
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
130
|
DAMOH
|
MP-11-005-013-001/294
(SOMKHEDA)
|
1711005013NRG24241020230679743
|
24/10/2023
|
MAMTARANI
|
1711005013WL035524
|
MAMTARANI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291221768
|
|
MAMTARANI
|
STATE BANK OF INDIA(508548)
|
|
131
|
DAMOH
|
MP-11-005-013-001/294
(SOMKHEDA)
|
1711005013NRG24241020230679744
|
24/10/2023
|
MANISHA PATEL
|
1711005013WL035524
|
MANISHA PATEL
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291221768
|
|
MANISHAPATEL
|
STATE BANK OF INDIA(508548)
|
|
132
|
DAMOH
|
MP-11-005-013-001/298-A
(SOMKHEDA)
|
1711005013NRG24241020230679619
|
24/10/2023
|
Sumantra Bai
|
1711005013WL035513
|
Sumantra Bai
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
SumantraBai
|
INDIAN BANK(607105)
|
|
133
|
DAMOH
|
MP-11-005-013-001/300-A
(SOMKHEDA)
|
1711005013NRG24241020230679620
|
24/10/2023
|
SUNITA SEN
|
1711005013WL035513
|
SUNITA SEN
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291221768
|
|
SUNITASEN
|
STATE BANK OF INDIA(508548)
|
|
134
|
DAMOH
|
MP-11-005-013-001/300-C
(SOMKHEDA)
|
1711005013NRG24241020230679621
|
24/10/2023
|
revaram sen
|
1711005013WL035513
|
revaram sen
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
revaramsen
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
135
|
DAMOH
|
MP-11-005-013-001/300-C
(SOMKHEDA)
|
1711005013NRG24241020230679622
|
24/10/2023
|
santoshrani sen
|
1711005013WL035513
|
santoshrani sen
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291221768
|
|
santoshranisen
|
STATE BANK OF INDIA(508548)
|
|
136
|
DAMOH
|
MP-11-005-013-001/302
(SOMKHEDA)
|
1711005013NRG24241020230679623
|
24/10/2023
|
UMA DEVI
|
1711005013WL035513
|
UMA DEVI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291221768
|
|
UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
DAMOH
|
MP-11-005-013-001/311
(SOMKHEDA)
|
1711005013NRG24241020230679745
|
24/10/2023
|
ashok patel
|
1711005013WL035524
|
ashok patel
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291221768
|
|
ashokpatel
|
STATE BANK OF INDIA(508548)
|
|
138
|
DAMOH
|
MP-11-005-013-001/316-A
(SOMKHEDA)
|
1711005013NRG24241020230679746
|
24/10/2023
|
BHAGVAT
|
1711005013WL035524
|
BHAGVAT
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291221768
|
|
BHAGVAT
|
STATE BANK OF INDIA(508548)
|
|
139
|
DAMOH
|
MP-11-005-013-001/337
(SOMKHEDA)
|
1711005013NRG24241020230679626
|
24/10/2023
|
Rajkumar Singh Lodhi
|
1711005013WL035513
|
Rajkumar Singh Lodhi
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291221768
|
|
RajkumarSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
140
|
DAMOH
|
MP-11-005-013-001/341
(SOMKHEDA)
|
1711005013NRG24241020230679627
|
24/10/2023
|
BHAGIRATH AHIRWAL
|
1711005013WL035513
|
BHAGIRATH AHIRWAL
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291221768
|
|
BHAGIRATHAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
DAMOH
|
MP-11-005-013-001/365
(SOMKHEDA)
|
1711005013NRG24241020230679747
|
24/10/2023
|
Ameen khan
|
1711005013WL035524
|
Ameen khan
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
Ameenkhan
|
ICICI BANK LTD(508534)
|
|
142
|
DAMOH
|
MP-11-005-013-001/48-A
(SOMKHEDA)
|
1711005013NRG24241020230679748
|
24/10/2023
|
Sangita
|
1711005013WL035524
|
Sangita
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291221768
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
143
|
DAMOH
|
MP-11-005-013-001/53
(SOMKHEDA)
|
1711005013NRG24241020230679750
|
24/10/2023
|
SALEEM KHAN
|
1711005013WL035524
|
SALEEM KHAN
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291221768
|
|
SALEEMKHAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
DAMOH
|
MP-11-005-013-001/66
(SOMKHEDA)
|
1711005013NRG24241020230679630
|
24/10/2023
|
Rajesh Ahirwal
|
1711005013WL035513
|
Rajesh Ahirwal
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291221768
|
|
RajeshAhirwal
|
STATE BANK OF INDIA(508548)
|
|
145
|
DAMOH
|
MP-11-005-013-001/74
(SOMKHEDA)
|
1711005013NRG24241020230679751
|
24/10/2023
|
DHARMENDRA
|
1711005013WL035524
|
DHARMENDRA
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
DAMOH
|
MP-11-005-013-001/84
(SOMKHEDA)
|
1711005013NRG24241020230679754
|
24/10/2023
|
prem lal
|
1711005013WL035524
|
prem lal
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
premlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
DAMOH
|
MP-11-005-013-001/85-A
(SOMKHEDA)
|
1711005013NRG24241020230679755
|
24/10/2023
|
Rajesh
|
1711005013WL035524
|
Rajesh
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
Rajesh
|
ICICI BANK LTD(508534)
|
|
148
|
DAMOH
|
MP-11-005-013-001/85-B
(SOMKHEDA)
|
1711005013NRG24241020230679756
|
24/10/2023
|
Gangaram patel
|
1711005013WL035524
|
Gangaram patel
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291221768
|
|
Gangarampatel
|
STATE BANK OF INDIA(508548)
|
|
149
|
DAMOH
|
MP-11-005-013-001/86-B
(SOMKHEDA)
|
1711005013NRG24241020230679631
|
24/10/2023
|
Bhagwan dash
|
1711005013WL035513
|
Bhagwan dash
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291221768
|
|
Bhagwandash
|
STATE BANK OF INDIA(508548)
|
|
150
|
DAMOH
|
MP-11-005-013-001/90
(SOMKHEDA)
|
1711005013NRG24241020230679759
|
24/10/2023
|
kranti
|
1711005013WL035524
|
kranti
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291221768
|
|
kranti
|
STATE BANK OF INDIA(508548)
|
|
151
|
DAMOH
|
MP-11-005-035-001/336
(ATHAI)
|
1711005035NRG24241020230679635
|
24/10/2023
|
MAYARANI AHIRWAR
|
1711005035WL035516
|
MAYARANI AHIRWAR
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
09/11/2023
|
|
291221768
|
|
MAYARANIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
DAMOH
|
MP-11-005-035-002/23-B
(ATHAI)
|
1711005035NRG24241020230679638
|
24/10/2023
|
CHAMPA RANI
|
1711005035WL035516
|
CHAMPA RANI
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
10/11/2023
|
|
291221768
|
|
CHAMPARANI
|
STATE BANK OF INDIA(508548)
|
|
153
|
DAMOH
|
MP-11-005-035-002/378-D
(ATHAI)
|
1711005035NRG24241020230679645
|
24/10/2023
|
MAYABAI
|
1711005035WL035516
|
MAYABAI
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
10/11/2023
|
|
291221768
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
DAMOH
|
MP-11-005-035-002/638
(ATHAI)
|
1711005035NRG24241020230679651
|
24/10/2023
|
GENDARANI AHIRWAR
|
1711005035WL035516
|
GENDARANI AHIRWAR
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
09/11/2023
|
|
291221768
|
|
GENDARANIAHIRWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59228
|
59228
|
|
|
|
|
|
|
|
|
155
|
DAMOH
|
MP-11-005-011-002/166
(IMALIYAGHAT)
|
1711005011NRG24231020230678671
|
24/10/2023
|
arjun singh
|
1711005011WL035480
|
arjun singh
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291221768
|
|
arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
156
|
DAMOH
|
MP-11-005-013-001/86-B
(SOMKHEDA)
|
1711005013NRG24241020230679758
|
24/10/2023
|
Mahesh
|
1711005013WL035524
|
Mahesh
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
Mahesh
|
UNION BANK OF INDIA(508500)
|
|
157
|
DAMOH
|
MP-11-005-088-002/578
(TIKRI BUZURG)
|
1711005088NRG24231020230677012
|
24/10/2023
|
bhure singh
|
1711005088WL035449
|
bhure singh
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
bhuresingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
158
|
DAMOH
|
MP-11-005-004-003/150-D
(SALAIYA HATRI)
|
1711005004NRG24231020230677427
|
24/10/2023
|
vachan ahirwal
|
1711005004WL035459
|
vachan ahirwal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
vachanahirwal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
159
|
DAMOH
|
MP-11-005-004-003/103-A
(SALAIYA HATRI)
|
1711005004NRG24231020230677416
|
24/10/2023
|
Beerandera singh gound
|
1711005004WL035459
|
Beerandera singh gound
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291221768
|
|
Beeranderasinghgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
DAMOH
|
MP-11-005-004-003/4-A
(SALAIYA HATRI)
|
1711005004NRG24231020230677446
|
24/10/2023
|
JITENDERA SINGH RAJPOOT
|
1711005004WL035459
|
JITENDERA SINGH RAJPOOT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
JITENDERASINGHRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
DAMOH
|
MP-11-005-011-002/10
(IMALIYAGHAT)
|
1711005011NRG24231020230678655
|
24/10/2023
|
Param
|
1711005011WL035480
|
Param
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
Param
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
DAMOH
|
MP-11-005-011-002/43-A
(IMALIYAGHAT)
|
1711005011NRG24231020230678680
|
24/10/2023
|
Halke BHAI
|
1711005011WL035480
|
Halke BHAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
DAMOH
|
MP-11-005-035-002/379-C
(ATHAI)
|
1711005035NRG24241020230679649
|
24/10/2023
|
VINITA SINGH THAKUR
|
1711005035WL035516
|
VINITA SINGH THAKUR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
291221768
|
|
VINITASINGHTHAKUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
DAMOH
|
MP-11-005-035-003/68
(ATHAI)
|
1711005035NRG24241020230679653
|
24/10/2023
|
SANGEETA AHIRWAR
|
1711005035WL035516
|
SANGEETA AHIRWAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
291221768
|
|
SANGEETAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
165
|
DAMOH
|
MP-11-005-004-003/142-A
(SALAIYA HATRI)
|
1711005004NRG24231020230677426
|
24/10/2023
|
Musam singh lodhi
|
1711005004WL035459
|
Musam singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291221768
|
|
Musamsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
166
|
DAMOH
|
MP-11-005-004-003/153
(SALAIYA HATRI)
|
1711005004NRG24231020230677428
|
24/10/2023
|
Hari Bai Lodhi
|
1711005004WL035459
|
Hari Bai Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
HariBaiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
DAMOH
|
MP-11-005-004-003/340
(SALAIYA HATRI)
|
1711005004NRG24231020230677442
|
24/10/2023
|
Hardol singh lodhi
|
1711005004WL035459
|
Hardol singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
Hardolsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
DAMOH
|
MP-11-005-004-003/80-D
(SALAIYA HATRI)
|
1711005004NRG24231020230677459
|
24/10/2023
|
Pahalad singh lodhi
|
1711005004WL035459
|
Pahalad singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
Pahaladsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
DAMOH
|
MP-11-005-004-003/85-C
(SALAIYA HATRI)
|
1711005004NRG24231020230677462
|
24/10/2023
|
Suk singh gound
|
1711005004WL035459
|
Suk singh gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
Suksinghgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
DAMOH
|
MP-11-005-004-003/89-D
(SALAIYA HATRI)
|
1711005004NRG24231020230677467
|
24/10/2023
|
Mahendera singh gound
|
1711005004WL035459
|
Mahendera singh gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
Mahenderasinghgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
DAMOH
|
MP-11-005-011-001/240-A
(IMALIYAGHAT)
|
1711005011NRG24231020230678798
|
24/10/2023
|
MAHIENDRA PAL
|
1711005011WL035482
|
MAHIENDRA PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
MAHIENDRAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
DAMOH
|
MP-11-005-011-001/240-A
(IMALIYAGHAT)
|
1711005011NRG24231020230678799
|
24/10/2023
|
RAVITA PAL
|
1711005011WL035482
|
RAVITA PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
RAVITAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
DAMOH
|
MP-11-005-011-001/53
(IMALIYAGHAT)
|
1711005011NRG24231020230678802
|
24/10/2023
|
Veeru singh
|
1711005011WL035482
|
Veeru singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
Veerusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
DAMOH
|
MP-11-005-011-002/66-C
(IMALIYAGHAT)
|
1711005011NRG24231020230678685
|
24/10/2023
|
PARMU AHIRWAL
|
1711005011WL035480
|
PARMU AHIRWAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
PARMUAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
DAMOH
|
MP-11-005-011-002/66-D
(IMALIYAGHAT)
|
1711005011NRG24231020230678687
|
24/10/2023
|
DAMMU AHIRWAL
|
1711005011WL035480
|
DAMMU AHIRWAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
DAMMUAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
DAMOH
|
MP-11-005-035-002/329-C
(ATHAI)
|
1711005035NRG24241020230679640
|
24/10/2023
|
Mamtabai
|
1711005035WL035516
|
Mamtabai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
291221768
|
|
Mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
DAMOH
|
MP-11-005-035-002/379-B
(ATHAI)
|
1711005035NRG24241020230679648
|
24/10/2023
|
VANDNA GOUND
|
1711005035WL035516
|
VANDNA GOUND
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
291221768
|
|
VANDNAGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
178
|
DAMOH
|
MP-11-005-088-001/171
(TIKRI BUZURG)
|
1711005088NRG24231020230676991
|
24/10/2023
|
bahadur
|
1711005088WL035449
|
bahadur
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
bahadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
DAMOH
|
MP-11-005-088-001/33
(TIKRI BUZURG)
|
1711005088NRG24231020230676992
|
24/10/2023
|
Dayaram pal
|
1711005088WL035449
|
Dayaram pal
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
Dayarampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
DAMOH
|
MP-11-005-088-002/300-A
(TIKRI BUZURG)
|
1711005088NRG24231020230677001
|
24/10/2023
|
nepal singh
|
1711005088WL035449
|
nepal singh
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
nepalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
DAMOH
|
MP-11-005-088-002/403
(TIKRI BUZURG)
|
1711005088NRG24231020230677004
|
24/10/2023
|
AARTI BASOR
|
1711005088WL035449
|
AARTI BASOR
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
AARTIBASOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
DAMOH
|
MP-11-005-088-002/407
(TIKRI BUZURG)
|
1711005088NRG24231020230677006
|
24/10/2023
|
Ram kumar singh
|
1711005088WL035449
|
Ram kumar singh
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
Ramkumarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DAMOH
|
MP-11-005-088-002/526
(TIKRI BUZURG)
|
1711005088NRG24231020230677009
|
24/10/2023
|
babu singh
|
1711005088WL035449
|
babu singh
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
babusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
DAMOH
|
MP-11-005-088-002/533
(TIKRI BUZURG)
|
1711005088NRG24231020230677010
|
24/10/2023
|
HEMRAJ SEN
|
1711005088WL035449
|
HEMRAJ SEN
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
HEMRAJSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
185
|
DAMOH
|
MP-11-005-011-001/133-A
(IMALIYAGHAT)
|
1711005011NRG24231020230678797
|
24/10/2023
|
pushpa bai raikwar
|
1711005011WL035482
|
pushpa bai raikwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291221768
|
|
pushpabairaikwar
|
STATE BANK OF INDIA(508548)
|
|
186
|
DAMOH
|
MP-11-005-011-001/65-A
(IMALIYAGHAT)
|
1711005011NRG24231020230678803
|
24/10/2023
|
Hargovind Shripal
|
1711005011WL035482
|
Hargovind Shripal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
HargovindShripal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
DAMOH
|
MP-11-005-011-002/66-C
(IMALIYAGHAT)
|
1711005011NRG24231020230678686
|
24/10/2023
|
Giti Ahirwal
|
1711005011WL035480
|
Giti Ahirwal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
GitiAhirwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
DAMOH
|
MP-11-005-011-002/66-D
(IMALIYAGHAT)
|
1711005011NRG24231020230678688
|
24/10/2023
|
Dhanti Ahirwal
|
1711005011WL035480
|
Dhanti Ahirwal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
DhantiAhirwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
189
|
DAMOH
|
MP-11-005-004-003/343
(SALAIYA HATRI)
|
1711005004NRG24231020230677443
|
24/10/2023
|
Kosaliya bai gound
|
1711005004WL035459
|
Kosaliya bai gound
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
Kosaliyabaigound
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
190
|
DAMOH
|
MP-11-005-088-002/406
(TIKRI BUZURG)
|
1711005088NRG24231020230677005
|
24/10/2023
|
MULAM SINGH
|
1711005088WL035449
|
MULAM SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291221768
|
|
MULAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
DAMOH
|
MP-11-005-088-002/408
(TIKRI BUZURG)
|
1711005088NRG24231020230677007
|
24/10/2023
|
AALAM SINGH
|
1711005088WL035449
|
AALAM SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221768
|
|
AALAMSINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243100
|
243100
|
|
|
|
|
|
|
|