|
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-11-005-013-001/94
(SOMKHEDA)
|
1711005013NRG24130220240997547
|
13/02/2024
|
ISLAM KHAN
|
1711005013WL048994
|
ISLAM KHAN
|
00045
|
BARB0DAMOHX
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568101
|
|
ISLAMKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
DAMOH
|
MP-11-005-039-001/465
(KILLAI)
|
1711005039NRG24060220240977451
|
13/02/2024
|
Radhika
|
1711005039WL048086
|
Radhika
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568101
|
|
Radhika
|
BANK OF BARODA(606985)
|
|
3
|
DAMOH
|
MP-11-005-039-002/161
(KILLAI)
|
1711005039NRG24060220240977472
|
13/02/2024
|
shankar
|
1711005039WL048086
|
shankar
|
00045
|
BARB0DAMOHX
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568101
|
|
shankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
DAMOH
|
MP-11-005-039-002/67
(KILLAI)
|
1711005039NRG24060220240977473
|
13/02/2024
|
Kailash rani urf sunita
|
1711005039WL048086
|
Kailash rani urf sunita
|
00045
|
BARB0DAMOHX
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568101
|
|
Kailashraniurfsunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
DAMOH
|
MP-11-005-039-001/467
(KILLAI)
|
1711005039NRG24060220240977453
|
13/02/2024
|
Kavita
|
1711005039WL048086
|
Kavita
|
00048
|
BKID0009036
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568101
|
|
Kavita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
DAMOH
|
MP-11-005-008-001/164
(IMLAI)
|
1711005008NRG24130220240997988
|
13/02/2024
|
MANOJ
|
1711005008WL049022
|
MANOJ
|
00048
|
BKID0009460
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568101
|
|
MANOJ
|
BANK OF INDIA(508505)
|
|
7
|
DAMOH
|
MP-11-005-039-001/470
(KILLAI)
|
1711005039NRG24060220240977456
|
13/02/2024
|
Munni Bai Patel
|
1711005039WL048086
|
Munni Bai Patel
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568101
|
|
MunniBaiPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
DAMOH
|
MP-11-005-039-001/464
(KILLAI)
|
1711005039NRG24060220240977450
|
13/02/2024
|
Gayatri
|
1711005039WL048086
|
Gayatri
|
00089
|
CBIN0282157
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568101
|
|
Gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
DAMOH
|
MP-11-005-013-001/182
(SOMKHEDA)
|
1711005013NRG24130220240997530
|
13/02/2024
|
GANESI
|
1711005013WL048994
|
GANESI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
11/04/2024
|
|
273568101
|
|
GANESI
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
DAMOH
|
MP-11-005-039-001/127
(KILLAI)
|
1711005039NRG24060220240977477
|
13/02/2024
|
SARU
|
1711005039WL048087
|
SARU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568101
|
|
SARU
|
BANK OF INDIA(508505)
|
|
11
|
DAMOH
|
MP-11-005-039-001/184
(KILLAI)
|
1711005039NRG24060220240977478
|
13/02/2024
|
KAMLESH
|
1711005039WL048087
|
KAMLESH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568101
|
|
KAMLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
DAMOH
|
MP-11-005-039-001/195
(KILLAI)
|
1711005039NRG24060220240977479
|
13/02/2024
|
PUJA
|
1711005039WL048087
|
PUJA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568101
|
|
PUJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
DAMOH
|
MP-11-005-039-001/197
(KILLAI)
|
1711005039NRG24060220240977480
|
13/02/2024
|
SAROJ
|
1711005039WL048087
|
SAROJ
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568101
|
|
SAROJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
DAMOH
|
MP-11-005-039-001/199
(KILLAI)
|
1711005039NRG24060220240977483
|
13/02/2024
|
REKHARANIR
|
1711005039WL048087
|
REKHARANIR
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568101
|
|
REKHARANIR
|
STATE BANK OF INDIA(508548)
|
|
15
|
DAMOH
|
MP-11-005-039-001/207
(KILLAI)
|
1711005039NRG24060220240977485
|
13/02/2024
|
UMEDA
|
1711005039WL048087
|
UMEDA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568101
|
|
UMEDA
|
UNION BANK OF INDIA(508500)
|
|
16
|
DAMOH
|
MP-11-005-039-001/224
(KILLAI)
|
1711005039NRG24060220240977487
|
13/02/2024
|
SANDHYA
|
1711005039WL048087
|
SANDHYA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568101
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DAMOH
|
MP-11-005-039-001/226
(KILLAI)
|
1711005039NRG24060220240977488
|
13/02/2024
|
RESHMA
|
1711005039WL048087
|
RESHMA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568101
|
|
RESHMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DAMOH
|
MP-11-005-039-001/235
(KILLAI)
|
1711005039NRG24060220240977489
|
13/02/2024
|
LALITA
|
1711005039WL048087
|
LALITA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568101
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DAMOH
|
MP-11-005-039-001/276
(KILLAI)
|
1711005039NRG24060220240977494
|
13/02/2024
|
MANISHA
|
1711005039WL048087
|
MANISHA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568101
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DAMOH
|
MP-11-005-039-001/76
(KILLAI)
|
1711005039NRG24060220240977469
|
13/02/2024
|
Seemadevi
|
1711005039WL048086
|
Seemadevi
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568101
|
|
Seemadevi
|
STATE BANK OF INDIA(508548)
|
|
21
|
DAMOH
|
MP-11-005-039-001/91
(KILLAI)
|
1711005039NRG24060220240977470
|
13/02/2024
|
MITENDRA
|
1711005039WL048086
|
MITENDRA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568101
|
|
MITENDRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DAMOH
|
MP-11-005-073-002/30-A
(NONPANI)
|
1711005073NRG24110220240991637
|
13/02/2024
|
moti
|
1711005073WL048742
|
moti
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568101
|
|
moti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
23
|
DAMOH
|
MP-11-005-013-001/253-B
(SOMKHEDA)
|
1711005013NRG24130220240997533
|
13/02/2024
|
Bhagwati Kurmi
|
1711005013WL048994
|
Bhagwati Kurmi
|
00176
|
IDIB000I515
|
442
|
442
|
Processed
|
11/04/2024
|
|
273568101
|
|
BhagwatiKurmi
|
INDIAN BANK(607105)
|
|
24
|
DAMOH
|
MP-11-005-013-001/269-A
(SOMKHEDA)
|
1711005013NRG24130220240997535
|
13/02/2024
|
laxman
|
1711005013WL048994
|
laxman
|
00176
|
IDIB000I515
|
442
|
442
|
Processed
|
11/04/2024
|
|
273568101
|
|
laxman
|
INDIAN BANK(607105)
|
|
25
|
DAMOH
|
MP-11-005-013-001/300-B
(SOMKHEDA)
|
1711005013NRG24130220240997538
|
13/02/2024
|
Ramsakhi
|
1711005013WL048994
|
Ramsakhi
|
00176
|
IDIB000I515
|
442
|
442
|
Processed
|
11/04/2024
|
|
273568101
|
|
Ramsakhi
|
INDIAN BANK(607105)
|
|
26
|
DAMOH
|
MP-11-005-013-001/301
(SOMKHEDA)
|
1711005013NRG24130220240997539
|
13/02/2024
|
parsottam kurmi
|
1711005013WL048994
|
parsottam kurmi
|
00176
|
IDIB000I515
|
442
|
442
|
Processed
|
11/04/2024
|
|
273568101
|
|
parsottamkurmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
DAMOH
|
MP-11-005-013-001/304
(SOMKHEDA)
|
1711005013NRG24130220240997540
|
13/02/2024
|
rajendra
|
1711005013WL048994
|
rajendra
|
00176
|
IDIB000I515
|
442
|
442
|
Processed
|
11/04/2024
|
|
273568101
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DAMOH
|
MP-11-005-013-001/376
(SOMKHEDA)
|
1711005013NRG24130220240997541
|
13/02/2024
|
Neelam Khangar
|
1711005013WL048994
|
Neelam Khangar
|
00176
|
IDIB000I515
|
442
|
442
|
Processed
|
11/04/2024
|
|
273568101
|
|
NeelamKhangar
|
INDIAN BANK(607105)
|
|
29
|
DAMOH
|
MP-11-005-013-001/381
(SOMKHEDA)
|
1711005013NRG24130220240997542
|
13/02/2024
|
RUP SINGH
|
1711005013WL048994
|
RUP SINGH
|
00176
|
IDIB000I515
|
442
|
442
|
Processed
|
11/04/2024
|
|
273568101
|
|
RUPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
DAMOH
|
MP-11-005-013-001/382
(SOMKHEDA)
|
1711005013NRG24130220240997543
|
13/02/2024
|
chandrabhan singh khangar
|
1711005013WL048994
|
chandrabhan singh khangar
|
00176
|
IDIB000I515
|
442
|
442
|
Processed
|
11/04/2024
|
|
273568101
|
|
chandrabhansinghkhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
31
|
DAMOH
|
MP-11-005-039-001/459
(KILLAI)
|
1711005039NRG24060220240977501
|
13/02/2024
|
Rachna
|
1711005039WL048087
|
Rachna
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568101
|
|
Rachna
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DAMOH
|
MP-11-005-039-001/460
(KILLAI)
|
1711005039NRG24060220240977502
|
13/02/2024
|
Jamna
|
1711005039WL048087
|
Jamna
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568101
|
|
Jamna
|
STATE BANK OF INDIA(508548)
|
|
33
|
DAMOH
|
MP-11-005-039-001/481
(KILLAI)
|
1711005039NRG24060220240977463
|
13/02/2024
|
Raja Rajput
|
1711005039WL048086
|
Raja Rajput
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568101
|
|
RajaRajput
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
34
|
DAMOH
|
MP-11-005-073-001/187
(NONPANI)
|
1711005073NRG24110220240991598
|
13/02/2024
|
mohan goud
|
1711005073WL048742
|
mohan goud
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568101
|
|
mohangoud
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DAMOH
|
MP-11-005-073-002/132
(NONPANI)
|
1711005073NRG24110220240991628
|
13/02/2024
|
karan
|
1711005073WL048742
|
karan
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568101
|
|
karan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
DAMOH
|
MP-11-005-073-002/46
(NONPANI)
|
1711005073NRG24110220240991656
|
13/02/2024
|
mayarani
|
1711005073WL048742
|
mayarani
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568101
|
|
mayarani
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DAMOH
|
MP-11-005-073-002/46-D
(NONPANI)
|
1711005073NRG24110220240991657
|
13/02/2024
|
rekha
|
1711005073WL048742
|
rekha
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568101
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
DAMOH
|
MP-11-005-073-002/60-A
(NONPANI)
|
1711005073NRG24110220240991658
|
13/02/2024
|
Khilan
|
1711005073WL048742
|
Khilan
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568101
|
|
Khilan
|
ICICI BANK LTD(508534)
|
|
39
|
DAMOH
|
MP-11-005-073-002/64
(NONPANI)
|
1711005073NRG24110220240991659
|
13/02/2024
|
BABLU singh gound
|
1711005073WL048742
|
BABLU singh gound
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568101
|
|
BABLUsinghgound
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DAMOH
|
MP-11-005-073-002/72-A
(NONPANI)
|
1711005073NRG24110220240991660
|
13/02/2024
|
suman
|
1711005073WL048742
|
suman
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568101
|
|
suman
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
41
|
DAMOH
|
MP-11-005-039-001/118-A
(KILLAI)
|
1711005039NRG24060220240977476
|
13/02/2024
|
VISHAL
|
1711005039WL048087
|
VISHAL
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568101
|
|
VISHAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
DAMOH
|
MP-11-005-039-001/203-A
(KILLAI)
|
1711005039NRG24060220240977484
|
13/02/2024
|
Neelam kuchbandiya
|
1711005039WL048087
|
Neelam kuchbandiya
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568101
|
|
Neelamkuchbandiya
|
STATE BANK OF INDIA(508548)
|
|
43
|
DAMOH
|
MP-11-005-039-001/222
(KILLAI)
|
1711005039NRG24060220240977486
|
13/02/2024
|
Laxmi
|
1711005039WL048087
|
Laxmi
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568101
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
44
|
DAMOH
|
MP-11-005-039-001/260
(KILLAI)
|
1711005039NRG24060220240977492
|
13/02/2024
|
MEENA RANI
|
1711005039WL048087
|
MEENA RANI
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568101
|
|
MEENARANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DAMOH
|
MP-11-005-039-001/456-C
(KILLAI)
|
1711005039NRG24060220240977498
|
13/02/2024
|
Dasharath
|
1711005039WL048087
|
Dasharath
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568101
|
|
Dasharath
|
STATE BANK OF INDIA(508548)
|
|
46
|
DAMOH
|
MP-11-005-039-001/458
(KILLAI)
|
1711005039NRG24060220240977500
|
13/02/2024
|
Shakun
|
1711005039WL048087
|
Shakun
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568101
|
|
Shakun
|
STATE BANK OF INDIA(508548)
|
|
47
|
DAMOH
|
MP-11-005-039-001/463
(KILLAI)
|
1711005039NRG24060220240977504
|
13/02/2024
|
Rajni Tiwari
|
1711005039WL048087
|
Rajni Tiwari
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568101
|
|
RajniTiwari
|
STATE BANK OF INDIA(508548)
|
|
48
|
DAMOH
|
MP-11-005-039-001/469
(KILLAI)
|
1711005039NRG24060220240977455
|
13/02/2024
|
Anjani Adiwashi
|
1711005039WL048086
|
Anjani Adiwashi
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568101
|
|
AnjaniAdiwashi
|
STATE BANK OF INDIA(508548)
|
|
49
|
DAMOH
|
MP-11-005-039-001/472
(KILLAI)
|
1711005039NRG24060220240977458
|
13/02/2024
|
Laxman
|
1711005039WL048086
|
Laxman
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568101
|
|
Laxman
|
UNION BANK OF INDIA(508500)
|
|
50
|
DAMOH
|
MP-11-005-039-001/480
(KILLAI)
|
1711005039NRG24060220240977462
|
13/02/2024
|
Bhagyashri
|
1711005039WL048086
|
Bhagyashri
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568101
|
|
Bhagyashri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
51
|
DAMOH
|
MP-11-005-039-001/198
(KILLAI)
|
1711005039NRG24060220240977481
|
13/02/2024
|
roshni
|
1711005039WL048087
|
roshni
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568101
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
52
|
DAMOH
|
MP-11-005-039-001/198-A
(KILLAI)
|
1711005039NRG24060220240977482
|
13/02/2024
|
deepak rajpoot
|
1711005039WL048087
|
deepak rajpoot
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568101
|
|
deepakrajpoot
|
STATE BANK OF INDIA(508548)
|
|
53
|
DAMOH
|
MP-11-005-039-001/466
(KILLAI)
|
1711005039NRG24060220240977452
|
13/02/2024
|
Neelam
|
1711005039WL048086
|
Neelam
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568101
|
|
Neelam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
54
|
DAMOH
|
MP-11-005-039-001/471
(KILLAI)
|
1711005039NRG24060220240977457
|
13/02/2024
|
Manisha Gound
|
1711005039WL048086
|
Manisha Gound
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568101
|
|
ManishaGound
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
55
|
DAMOH
|
MP-11-005-073-001/127-A
(NONPANI)
|
1711005073NRG24110220240991596
|
13/02/2024
|
halle singh
|
1711005073WL048742
|
halle singh
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568101
|
|
hallesingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
DAMOH
|
MP-11-005-073-001/171
(NONPANI)
|
1711005073NRG24110220240991597
|
13/02/2024
|
mahesh
|
1711005073WL048742
|
mahesh
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568101
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
57
|
DAMOH
|
MP-11-005-073-001/212
(NONPANI)
|
1711005073NRG24110220240991599
|
13/02/2024
|
Devi singh gound
|
1711005073WL048742
|
Devi singh gound
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568101
|
|
Devisinghgound
|
STATE BANK OF INDIA(508548)
|
|
58
|
DAMOH
|
MP-11-005-073-001/270-A
(NONPANI)
|
1711005073NRG24110220240991601
|
13/02/2024
|
ketar singh gound
|
1711005073WL048742
|
ketar singh gound
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568101
|
|
ketarsinghgound
|
STATE BANK OF INDIA(508548)
|
|
59
|
DAMOH
|
MP-11-005-073-001/271-A
(NONPANI)
|
1711005073NRG24110220240991602
|
13/02/2024
|
guddu singh gound
|
1711005073WL048742
|
guddu singh gound
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568101
|
|
guddusinghgound
|
STATE BANK OF INDIA(508548)
|
|
60
|
DAMOH
|
MP-11-005-073-001/276
(NONPANI)
|
1711005073NRG24110220240991603
|
13/02/2024
|
raghunath
|
1711005073WL048742
|
raghunath
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568101
|
|
raghunath
|
ICICI BANK LTD(508534)
|
|
61
|
DAMOH
|
MP-11-005-073-001/279
(NONPANI)
|
1711005073NRG24110220240991604
|
13/02/2024
|
bhoora singh gound
|
1711005073WL048742
|
bhoora singh gound
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568101
|
|
bhoorasinghgound
|
STATE BANK OF INDIA(508548)
|
|
62
|
DAMOH
|
MP-11-005-073-001/287
(NONPANI)
|
1711005073NRG24110220240991605
|
13/02/2024
|
charan singh gound
|
1711005073WL048742
|
charan singh gound
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568101
|
|
charansinghgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
DAMOH
|
MP-11-005-073-002/155
(NONPANI)
|
1711005073NRG24110220240991629
|
13/02/2024
|
promod yadav
|
1711005073WL048742
|
promod yadav
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568101
|
|
promodyadav
|
STATE BANK OF INDIA(508548)
|
|
64
|
DAMOH
|
MP-11-005-073-002/156
(NONPANI)
|
1711005073NRG24110220240991630
|
13/02/2024
|
Devi patel
|
1711005073WL048742
|
Devi patel
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568101
|
|
Devipatel
|
STATE BANK OF INDIA(508548)
|
|
65
|
DAMOH
|
MP-11-005-073-002/32-A
(NONPANI)
|
1711005073NRG24110220240991638
|
13/02/2024
|
jatin
|
1711005073WL048742
|
jatin
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568101
|
|
jatin
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
66
|
DAMOH
|
MP-11-005-039-002/159
(KILLAI)
|
1711005039NRG24060220240977471
|
13/02/2024
|
SANJNA
|
1711005039WL048086
|
SANJNA
|
00415
|
SBIN0003508
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568101
|
|
SANJNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
67
|
DAMOH
|
MP-11-005-013-001/221-A
(SOMKHEDA)
|
1711005013NRG24130220240997531
|
13/02/2024
|
MAYARANI
|
1711005013WL048994
|
MAYARANI
|
00415
|
SBIN0009179
|
442
|
442
|
Processed
|
11/04/2024
|
|
273568101
|
|
MAYARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
DAMOH
|
MP-11-005-013-001/250
(SOMKHEDA)
|
1711005013NRG24130220240997532
|
13/02/2024
|
Hemlata Patel
|
1711005013WL048994
|
Hemlata Patel
|
00415
|
SBIN0009179
|
442
|
442
|
Processed
|
11/04/2024
|
|
273568101
|
|
HemlataPatel
|
STATE BANK OF INDIA(508548)
|
|
69
|
DAMOH
|
MP-11-005-013-001/260
(SOMKHEDA)
|
1711005013NRG24130220240997534
|
13/02/2024
|
Ajay kumar
|
1711005013WL048994
|
Ajay kumar
|
00415
|
SBIN0009179
|
442
|
442
|
Processed
|
11/04/2024
|
|
273568101
|
|
Ajaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
DAMOH
|
MP-11-005-013-001/292
(SOMKHEDA)
|
1711005013NRG24130220240997536
|
13/02/2024
|
Pahadi Singh Lodhi
|
1711005013WL048994
|
Pahadi Singh Lodhi
|
00415
|
SBIN0009179
|
442
|
442
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
DAMOH
|
MP-11-005-013-001/300-A
(SOMKHEDA)
|
1711005013NRG24130220240997537
|
13/02/2024
|
SUNITA SEN
|
1711005013WL048994
|
SUNITA SEN
|
00415
|
SBIN0009179
|
442
|
442
|
Processed
|
11/04/2024
|
|
273568101
|
|
SUNITASEN
|
STATE BANK OF INDIA(508548)
|
|
72
|
DAMOH
|
MP-11-005-013-001/66
(SOMKHEDA)
|
1711005013NRG24130220240997545
|
13/02/2024
|
Rajesh Ahirwal
|
1711005013WL048994
|
Rajesh Ahirwal
|
00415
|
SBIN0009179
|
442
|
442
|
Processed
|
11/04/2024
|
|
273568101
|
|
RajeshAhirwal
|
STATE BANK OF INDIA(508548)
|
|
73
|
DAMOH
|
MP-11-005-013-001/84-C
(SOMKHEDA)
|
1711005013NRG24130220240997546
|
13/02/2024
|
premrani
|
1711005013WL048994
|
premrani
|
00415
|
SBIN0009179
|
442
|
442
|
Processed
|
11/04/2024
|
|
273568101
|
|
premrani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
74
|
DAMOH
|
MP-11-005-073-002/130
(NONPANI)
|
1711005073NRG24110220240991627
|
13/02/2024
|
parsottam
|
1711005073WL048742
|
parsottam
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568101
|
|
parsottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
75
|
DAMOH
|
MP-11-005-039-001/255
(KILLAI)
|
1711005039NRG24060220240977490
|
13/02/2024
|
ANITA
|
1711005039WL048087
|
ANITA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568101
|
|
ANITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
DAMOH
|
MP-11-005-039-001/259
(KILLAI)
|
1711005039NRG24060220240977491
|
13/02/2024
|
santoshrani
|
1711005039WL048087
|
santoshrani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568101
|
|
santoshrani
|
BANK OF BARODA(606985)
|
|
77
|
DAMOH
|
MP-11-005-039-001/457
(KILLAI)
|
1711005039NRG24060220240977499
|
13/02/2024
|
Anjali
|
1711005039WL048087
|
Anjali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568101
|
|
Anjali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
78
|
DAMOH
|
MP-11-005-013-001/60-A
(SOMKHEDA)
|
1711005013NRG24130220240997544
|
13/02/2024
|
Rohit Raikwar
|
1711005013WL048994
|
Rohit Raikwar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/04/2024
|
|
273568101
|
|
RohitRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
DAMOH
|
MP-11-005-039-001/103-A
(KILLAI)
|
1711005039NRG24060220240977475
|
13/02/2024
|
mannu kol
|
1711005039WL048087
|
mannu kol
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568101
|
|
mannukol
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
DAMOH
|
MP-11-005-039-001/268-A
(KILLAI)
|
1711005039NRG24060220240977493
|
13/02/2024
|
vitendra pardhi
|
1711005039WL048087
|
vitendra pardhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568101
|
|
vitendrapardhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
DAMOH
|
MP-11-005-039-001/284-A
(KILLAI)
|
1711005039NRG24060220240977495
|
13/02/2024
|
SONU AHIRWAR
|
1711005039WL048087
|
SONU AHIRWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568101
|
|
SONUAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
DAMOH
|
MP-11-005-039-001/401-A
(KILLAI)
|
1711005039NRG24060220240977496
|
13/02/2024
|
mitthu pardi
|
1711005039WL048087
|
mitthu pardi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568101
|
|
mitthupardi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
DAMOH
|
MP-11-005-039-001/437
(KILLAI)
|
1711005039NRG24060220240977497
|
13/02/2024
|
pitabai
|
1711005039WL048087
|
pitabai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568101
|
|
pitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
DAMOH
|
MP-11-005-039-001/462
(KILLAI)
|
1711005039NRG24060220240977503
|
13/02/2024
|
Kamlu
|
1711005039WL048087
|
Kamlu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568101
|
|
Kamlu
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
DAMOH
|
MP-11-005-039-001/468
(KILLAI)
|
1711005039NRG24060220240977454
|
13/02/2024
|
Gajraj
|
1711005039WL048086
|
Gajraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568101
|
|
Gajraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
DAMOH
|
MP-11-005-039-001/473
(KILLAI)
|
1711005039NRG24060220240977459
|
13/02/2024
|
Rekha
|
1711005039WL048086
|
Rekha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568101
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
87
|
DAMOH
|
MP-11-005-039-001/479
(KILLAI)
|
1711005039NRG24060220240977460
|
13/02/2024
|
Ujyari
|
1711005039WL048086
|
Ujyari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568101
|
|
Ujyari
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
DAMOH
|
MP-11-005-039-001/48-C
(KILLAI)
|
1711005039NRG24060220240977461
|
13/02/2024
|
Pappu Patel
|
1711005039WL048086
|
Pappu Patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568101
|
|
PappuPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
DAMOH
|
MP-11-005-039-001/483
(KILLAI)
|
1711005039NRG24060220240977464
|
13/02/2024
|
Jyoti Adiwasi
|
1711005039WL048086
|
Jyoti Adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568101
|
|
JyotiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
DAMOH
|
MP-11-005-039-001/484
(KILLAI)
|
1711005039NRG24060220240977465
|
13/02/2024
|
Poona Adivasi
|
1711005039WL048086
|
Poona Adivasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568101
|
|
PoonaAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
DAMOH
|
MP-11-005-039-001/485
(KILLAI)
|
1711005039NRG24060220240977466
|
13/02/2024
|
Riman Bai
|
1711005039WL048086
|
Riman Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568101
|
|
RimanBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
DAMOH
|
MP-11-005-039-001/50
(KILLAI)
|
1711005039NRG24060220240977467
|
13/02/2024
|
raghvendra pardi
|
1711005039WL048086
|
raghvendra pardi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568101
|
|
raghvendrapardi
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
DAMOH
|
MP-11-005-039-001/71-A
(KILLAI)
|
1711005039NRG24060220240977468
|
13/02/2024
|
veeru pardhi
|
1711005039WL048086
|
veeru pardhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568101
|
|
veerupardhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
DAMOH
|
MP-11-005-039-002/75-A
(KILLAI)
|
1711005039NRG24060220240977474
|
13/02/2024
|
Archana Lodhi
|
1711005039WL048086
|
Archana Lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568101
|
|
ArchanaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
DAMOH
|
MP-11-005-073-001/231
(NONPANI)
|
1711005073NRG24110220240991600
|
13/02/2024
|
Arvind Gound
|
1711005073WL048742
|
Arvind Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568101
|
|
ArvindGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
DAMOH
|
MP-11-005-073-001/316
(NONPANI)
|
1711005073NRG24110220240991606
|
13/02/2024
|
bahadur singh gound
|
1711005073WL048742
|
bahadur singh gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568101
|
|
bahadursinghgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
DAMOH
|
MP-11-005-073-001/327
(NONPANI)
|
1711005073NRG24110220240991607
|
13/02/2024
|
LAKHAN Gound
|
1711005073WL048742
|
LAKHAN Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568101
|
|
LAKHANGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
DAMOH
|
MP-11-005-073-001/343
(NONPANI)
|
1711005073NRG24110220240991608
|
13/02/2024
|
yogendra singh
|
1711005073WL048742
|
yogendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568101
|
|
yogendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
DAMOH
|
MP-11-005-073-001/503
(NONPANI)
|
1711005073NRG24110220240991613
|
13/02/2024
|
Parmu Patel
|
1711005073WL048742
|
Parmu Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568101
|
|
ParmuPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
DAMOH
|
MP-11-005-073-001/521
(NONPANI)
|
1711005073NRG24110220240991614
|
13/02/2024
|
Radha
|
1711005073WL048742
|
Radha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568101
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
DAMOH
|
MP-11-005-073-001/522
(NONPANI)
|
1711005073NRG24110220240991615
|
13/02/2024
|
Deepa Bai
|
1711005073WL048742
|
Deepa Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568101
|
|
DeepaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
DAMOH
|
MP-11-005-073-001/523
(NONPANI)
|
1711005073NRG24110220240991616
|
13/02/2024
|
Shandhya Bai
|
1711005073WL048742
|
Shandhya Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568101
|
|
ShandhyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
DAMOH
|
MP-11-005-073-001/524
(NONPANI)
|
1711005073NRG24110220240991617
|
13/02/2024
|
Nabbu Singh Gound
|
1711005073WL048742
|
Nabbu Singh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568101
|
|
NabbuSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
DAMOH
|
MP-11-005-073-001/525
(NONPANI)
|
1711005073NRG24110220240991618
|
13/02/2024
|
Durjan Singh Gound
|
1711005073WL048742
|
Durjan Singh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568101
|
|
DurjanSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
DAMOH
|
MP-11-005-073-001/526
(NONPANI)
|
1711005073NRG24110220240991619
|
13/02/2024
|
Anil Gound
|
1711005073WL048742
|
Anil Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568101
|
|
AnilGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
DAMOH
|
MP-11-005-073-001/527
(NONPANI)
|
1711005073NRG24110220240991620
|
13/02/2024
|
Sonu Gound
|
1711005073WL048742
|
Sonu Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568101
|
|
SonuGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
DAMOH
|
MP-11-005-073-001/528
(NONPANI)
|
1711005073NRG24110220240991621
|
13/02/2024
|
Halle Bhai Gound
|
1711005073WL048742
|
Halle Bhai Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568101
|
|
HalleBhaiGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
DAMOH
|
MP-11-005-073-001/529
(NONPANI)
|
1711005073NRG24110220240991622
|
13/02/2024
|
Babulal Patel
|
1711005073WL048742
|
Babulal Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568101
|
|
BabulalPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
DAMOH
|
MP-11-005-073-001/530
(NONPANI)
|
1711005073NRG24110220240991623
|
13/02/2024
|
Aarti Patel
|
1711005073WL048742
|
Aarti Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568101
|
|
AartiPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
DAMOH
|
MP-11-005-073-001/531
(NONPANI)
|
1711005073NRG24110220240991624
|
13/02/2024
|
Jagraj Gound
|
1711005073WL048742
|
Jagraj Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568101
|
|
JagrajGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
DAMOH
|
MP-11-005-073-001/532
(NONPANI)
|
1711005073NRG24110220240991625
|
13/02/2024
|
Surendra Singh
|
1711005073WL048742
|
Surendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568101
|
|
SurendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
DAMOH
|
MP-11-005-073-002/201
(NONPANI)
|
1711005073NRG24110220240991631
|
13/02/2024
|
Gulu chohan
|
1711005073WL048742
|
Gulu chohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568101
|
|
Guluchohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
DAMOH
|
MP-11-005-073-002/258
(NONPANI)
|
1711005073NRG24110220240991632
|
13/02/2024
|
Deepak Patel
|
1711005073WL048742
|
Deepak Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568101
|
|
DeepakPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
DAMOH
|
MP-11-005-073-002/270
(NONPANI)
|
1711005073NRG24110220240991633
|
13/02/2024
|
MEERA MALI
|
1711005073WL048742
|
MEERA MALI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568101
|
|
MEERAMALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
DAMOH
|
MP-11-005-073-002/30
(NONPANI)
|
1711005073NRG24110220240991636
|
13/02/2024
|
Devi Singh Rajgound
|
1711005073WL048742
|
Devi Singh Rajgound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568101
|
|
DeviSinghRajgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
DAMOH
|
MP-11-005-073-002/325
(NONPANI)
|
1711005073NRG24110220240991639
|
13/02/2024
|
Mahesh Basor
|
1711005073WL048742
|
Mahesh Basor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568101
|
|
MaheshBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
DAMOH
|
MP-11-005-073-002/336
(NONPANI)
|
1711005073NRG24110220240991640
|
13/02/2024
|
Tulsiram Raikwar
|
1711005073WL048742
|
Tulsiram Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568101
|
|
TulsiramRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
DAMOH
|
MP-11-005-073-002/337
(NONPANI)
|
1711005073NRG24110220240991641
|
13/02/2024
|
Roshan Kutwar
|
1711005073WL048742
|
Roshan Kutwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568101
|
|
RoshanKutwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
DAMOH
|
MP-11-005-073-002/338
(NONPANI)
|
1711005073NRG24110220240991642
|
13/02/2024
|
Chinnu Raikwar
|
1711005073WL048742
|
Chinnu Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568101
|
|
ChinnuRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
DAMOH
|
MP-11-005-073-002/339
(NONPANI)
|
1711005073NRG24110220240991643
|
13/02/2024
|
Genda Bai Yadav
|
1711005073WL048742
|
Genda Bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568101
|
|
GendaBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
DAMOH
|
MP-11-005-073-002/340
(NONPANI)
|
1711005073NRG24110220240991644
|
13/02/2024
|
Munni Bai Yadav
|
1711005073WL048742
|
Munni Bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568101
|
|
MunniBaiYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
DAMOH
|
MP-11-005-073-002/341
(NONPANI)
|
1711005073NRG24110220240991645
|
13/02/2024
|
Mohan Ahirwar
|
1711005073WL048742
|
Mohan Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568101
|
|
MohanAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DAMOH
|
MP-11-005-073-002/342
(NONPANI)
|
1711005073NRG24110220240991646
|
13/02/2024
|
Rashmi Yadav
|
1711005073WL048742
|
Rashmi Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568101
|
|
RashmiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
DAMOH
|
MP-11-005-073-002/343
(NONPANI)
|
1711005073NRG24110220240991647
|
13/02/2024
|
Halle Yadav
|
1711005073WL048742
|
Halle Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568101
|
|
HalleYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
DAMOH
|
MP-11-005-073-002/345
(NONPANI)
|
1711005073NRG24110220240991648
|
13/02/2024
|
Geeta Gound
|
1711005073WL048742
|
Geeta Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568101
|
|
GeetaGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
DAMOH
|
MP-11-005-073-002/346
(NONPANI)
|
1711005073NRG24110220240991649
|
13/02/2024
|
Suresh Ahirwar
|
1711005073WL048742
|
Suresh Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568101
|
|
SureshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
DAMOH
|
MP-11-005-073-002/347
(NONPANI)
|
1711005073NRG24110220240991650
|
13/02/2024
|
Himmu Yadav
|
1711005073WL048742
|
Himmu Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568101
|
|
HimmuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
DAMOH
|
MP-11-005-073-002/348
(NONPANI)
|
1711005073NRG24110220240991651
|
13/02/2024
|
Bakeel Yadav
|
1711005073WL048742
|
Bakeel Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568101
|
|
BakeelYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
DAMOH
|
MP-11-005-073-002/349
(NONPANI)
|
1711005073NRG24110220240991652
|
13/02/2024
|
Dinesh Ahirwar
|
1711005073WL048742
|
Dinesh Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568101
|
|
DineshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
DAMOH
|
MP-11-005-073-002/350
(NONPANI)
|
1711005073NRG24110220240991653
|
13/02/2024
|
Saroj Ahirwar
|
1711005073WL048742
|
Saroj Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568101
|
|
SarojAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
DAMOH
|
MP-11-005-073-002/42-A
(NONPANI)
|
1711005073NRG24110220240991654
|
13/02/2024
|
Nanne Bhai Lodhi
|
1711005073WL048742
|
Nanne Bhai Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568101
|
|
NanneBhaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
DAMOH
|
MP-11-005-073-002/451
(NONPANI)
|
1711005073NRG24110220240991655
|
13/02/2024
|
Sita bai mali
|
1711005073WL048742
|
Sita bai mali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568101
|
|
Sitabaimali
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
DAMOH
|
MP-11-005-073-003/10-C
(NONPANI)
|
1711005073NRG24110220240991661
|
13/02/2024
|
Rajesh Kumar Tiwari
|
1711005073WL048742
|
Rajesh Kumar Tiwari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568101
|
|
RajeshKumarTiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68952
|
68952
|
|
|
|
|
|
|
|
|
134
|
DAMOH
|
MP-11-005-073-001/367
(NONPANI)
|
1711005073NRG24110220240991662
|
13/02/2024
|
rajkumar gound
|
1711005073WL048743
|
rajkumar gound
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568101
|
|
rajkumargound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DAMOH
|
MP-11-005-073-001/368
(NONPANI)
|
1711005073NRG24110220240991663
|
13/02/2024
|
mansingh gound
|
1711005073WL048743
|
mansingh gound
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568101
|
|
mansinghgound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DAMOH
|
MP-11-005-073-001/369
(NONPANI)
|
1711005073NRG24110220240991664
|
13/02/2024
|
bhagbvati gound
|
1711005073WL048743
|
bhagbvati gound
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568101
|
|
bhagbvatigound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DAMOH
|
MP-11-005-073-001/372
(NONPANI)
|
1711005073NRG24110220240991665
|
13/02/2024
|
UMESH SINGH GOUND
|
1711005073WL048743
|
UMESH SINGH GOUND
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568101
|
|
UMESHSINGHGOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DAMOH
|
MP-11-005-073-001/373
(NONPANI)
|
1711005073NRG24110220240991666
|
13/02/2024
|
Meena bai gound
|
1711005073WL048743
|
Meena bai gound
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568101
|
|
Meenabaigound
|
STATE BANK OF INDIA(508548)
|
|
139
|
DAMOH
|
MP-11-005-073-001/378
(NONPANI)
|
1711005073NRG24110220240991667
|
13/02/2024
|
Kanchhedi singh gound
|
1711005073WL048743
|
Kanchhedi singh gound
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568101
|
|
Kanchhedisinghgound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DAMOH
|
MP-11-005-073-001/379
(NONPANI)
|
1711005073NRG24110220240991668
|
13/02/2024
|
Santoshrani gound
|
1711005073WL048743
|
Santoshrani gound
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568101
|
|
Santoshranigound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DAMOH
|
MP-11-005-073-001/381
(NONPANI)
|
1711005073NRG24110220240991669
|
13/02/2024
|
Umarani gound
|
1711005073WL048743
|
Umarani gound
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568101
|
|
Umaranigound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
DAMOH
|
MP-11-005-073-001/383
(NONPANI)
|
1711005073NRG24110220240991670
|
13/02/2024
|
Dhansingh gound
|
1711005073WL048743
|
Dhansingh gound
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568101
|
|
Dhansinghgound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DAMOH
|
MP-11-005-073-001/384
(NONPANI)
|
1711005073NRG24110220240991671
|
13/02/2024
|
Ashokrani gound
|
1711005073WL048743
|
Ashokrani gound
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568101
|
|
Ashokranigound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DAMOH
|
MP-11-005-073-001/387
(NONPANI)
|
1711005073NRG24110220240991672
|
13/02/2024
|
Karan singh gound
|
1711005073WL048743
|
Karan singh gound
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568101
|
|
Karansinghgound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DAMOH
|
MP-11-005-073-001/388
(NONPANI)
|
1711005073NRG24110220240991673
|
13/02/2024
|
Tulsa bai gound
|
1711005073WL048743
|
Tulsa bai gound
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568101
|
|
Tulsabaigound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DAMOH
|
MP-11-005-073-001/389
(NONPANI)
|
1711005073NRG24110220240991674
|
13/02/2024
|
Manisha gound
|
1711005073WL048743
|
Manisha gound
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568101
|
|
Manishagound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DAMOH
|
MP-11-005-073-001/392
(NONPANI)
|
1711005073NRG24110220240991675
|
13/02/2024
|
Kosa bai gound
|
1711005073WL048743
|
Kosa bai gound
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568101
|
|
Kosabaigound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
DAMOH
|
MP-11-005-073-001/397
(NONPANI)
|
1711005073NRG24110220240991676
|
13/02/2024
|
Gelu singh goun
|
1711005073WL048743
|
Gelu singh goun
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568101
|
|
Gelusinghgoun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DAMOH
|
MP-11-005-073-001/398
(NONPANI)
|
1711005073NRG24110220240991677
|
13/02/2024
|
Gopal singh gound
|
1711005073WL048743
|
Gopal singh gound
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568101
|
|
Gopalsinghgound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DAMOH
|
MP-11-005-073-002/241
(NONPANI)
|
1711005073NRG24110220240991678
|
13/02/2024
|
Mukesh kunar chaodhary
|
1711005073WL048743
|
Mukesh kunar chaodhary
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568101
|
|
Mukeshkunarchaodhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
DAMOH
|
MP-11-005-073-002/242
(NONPANI)
|
1711005073NRG24110220240991679
|
13/02/2024
|
rekha ahirwar
|
1711005073WL048743
|
rekha ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568101
|
|
rekhaahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
DAMOH
|
MP-11-005-073-002/243
(NONPANI)
|
1711005073NRG24110220240991680
|
13/02/2024
|
Laxmirani Ahirwal
|
1711005073WL048743
|
Laxmirani Ahirwal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568101
|
|
LaxmiraniAhirwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
153
|
DAMOH
|
MP-11-005-073-001/352
(NONPANI)
|
1711005073NRG24110220240991609
|
13/02/2024
|
Seema Gound
|
1711005073WL048742
|
Seema Gound
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568101
|
|
SeemaGound
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
DAMOH
|
MP-11-005-073-001/461
(NONPANI)
|
1711005073NRG24110220240991610
|
13/02/2024
|
Furgesh gound
|
1711005073WL048742
|
Furgesh gound
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568101
|
|
Furgeshgound
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
DAMOH
|
MP-11-005-073-001/472
(NONPANI)
|
1711005073NRG24110220240991611
|
13/02/2024
|
JAGESH THAKUR
|
1711005073WL048742
|
JAGESH THAKUR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568101
|
|
JAGESHTHAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
DAMOH
|
MP-11-005-073-001/491
(NONPANI)
|
1711005073NRG24110220240991612
|
13/02/2024
|
Priyanka Gound
|
1711005073WL048742
|
Priyanka Gound
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568101
|
|
PriyankaGound
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
DAMOH
|
MP-11-005-073-001/62-C
(NONPANI)
|
1711005073NRG24110220240991626
|
13/02/2024
|
Madan Singh
|
1711005073WL048742
|
Madan Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568101
|
|
MadanSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
DAMOH
|
MP-11-005-073-002/289
(NONPANI)
|
1711005073NRG24110220240991634
|
13/02/2024
|
Roopa Mali
|
1711005073WL048742
|
Roopa Mali
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568101
|
|
RoopaMali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
DAMOH
|
MP-11-005-073-002/299
(NONPANI)
|
1711005073NRG24110220240991635
|
13/02/2024
|
POOJA FOOLMALI
|
1711005073WL048742
|
POOJA FOOLMALI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568101
|
|
POOJAFOOLMALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179452
|
179452
|
|
|
|
|
|
|
|