|
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-11-005-011-001/244-C
(IMALIYAGHAT)
|
1711005011NRG24311020230707044
|
01/11/2023
|
KAMLESH VISHKARMA
|
1711005011WL036488
|
KAMLESH VISHKARMA
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
KAMLESHVISHKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
DAMOH
|
MP-11-005-011-002/148-B
(IMALIYAGHAT)
|
1711005011NRG24281020230696102
|
01/11/2023
|
Vimla Bai
|
1711005011WL036082
|
Vimla Bai
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
VimlaBai
|
BANK OF BARODA(606985)
|
|
3
|
DAMOH
|
MP-11-005-011-002/85-A
(IMALIYAGHAT)
|
1711005011NRG24281020230696130
|
01/11/2023
|
Bharatgir
|
1711005011WL036082
|
Bharatgir
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
Bharatgir
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
DAMOH
|
MP-11-005-011-001/249-C
(IMALIYAGHAT)
|
1711005011NRG24311020230707049
|
01/11/2023
|
Digvijay Singh Thakur
|
1711005011WL036488
|
Digvijay Singh Thakur
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
DigvijaySinghThakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
DAMOH
|
MP-11-005-011-002/161-B
(IMALIYAGHAT)
|
1711005011NRG24281020230696110
|
01/11/2023
|
SEETA BAI LODHI
|
1711005011WL036082
|
SEETA BAI LODHI
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
SEETABAILODHI
|
BANK OF INDIA(508505)
|
|
6
|
DAMOH
|
MP-11-005-011-002/198-C
(IMALIYAGHAT)
|
1711005011NRG24281020230696114
|
01/11/2023
|
Nepal Singh
|
1711005011WL036082
|
Nepal Singh
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
NepalSingh
|
BANK OF INDIA(508505)
|
|
7
|
DAMOH
|
MP-11-005-011-002/198-C
(IMALIYAGHAT)
|
1711005011NRG24281020230696115
|
01/11/2023
|
Sunita Bai
|
1711005011WL036082
|
Sunita Bai
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
SunitaBai
|
BANK OF INDIA(508505)
|
|
8
|
DAMOH
|
MP-11-005-011-002/27-A
(IMALIYAGHAT)
|
1711005011NRG24281020230696117
|
01/11/2023
|
Laxmirani Ahirwal
|
1711005011WL036082
|
Laxmirani Ahirwal
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
LaxmiraniAhirwal
|
BANK OF INDIA(508505)
|
|
9
|
DAMOH
|
MP-11-005-011-002/7-D
(IMALIYAGHAT)
|
1711005011NRG24281020230696084
|
01/11/2023
|
DEVIRAM GOUND
|
1711005011WL036080
|
DEVIRAM GOUND
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
DEVIRAMGOUND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
10
|
DAMOH
|
MP-11-005-011-001/129
(IMALIYAGHAT)
|
1711005011NRG24311020230707012
|
01/11/2023
|
NEPAL SIG
|
1711005011WL036488
|
NEPAL SIG
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333109521
|
|
NEPALSIG
|
ICICI BANK LTD(508534)
|
|
11
|
DAMOH
|
MP-11-005-011-001/13
(IMALIYAGHAT)
|
1711005011NRG24311020230707014
|
01/11/2023
|
HAMMER SINGH
|
1711005011WL036488
|
HAMMER SINGH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333109521
|
|
HAMMERSINGH
|
ICICI BANK LTD(508534)
|
|
12
|
DAMOH
|
MP-11-005-011-001/200
(IMALIYAGHAT)
|
1711005011NRG24311020230707028
|
01/11/2023
|
VAKIL SIH
|
1711005011WL036488
|
VAKIL SIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
VAKILSIH
|
INDIAN BANK(607105)
|
|
13
|
DAMOH
|
MP-11-005-011-001/214
(IMALIYAGHAT)
|
1711005011NRG24311020230707031
|
01/11/2023
|
LACHAN SIG
|
1711005011WL036488
|
LACHAN SIG
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
LACHANSIG
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
DAMOH
|
MP-11-005-011-001/233
(IMALIYAGHAT)
|
1711005011NRG24311020230707040
|
01/11/2023
|
VEJANTI
|
1711005011WL036488
|
VEJANTI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
VEJANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
DAMOH
|
MP-11-005-011-001/279
(IMALIYAGHAT)
|
1711005011NRG24311020230707059
|
01/11/2023
|
MADAN SIG
|
1711005011WL036488
|
MADAN SIG
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
MADANSIG
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
DAMOH
|
MP-11-005-011-001/352
(IMALIYAGHAT)
|
1711005011NRG24281020230696080
|
01/11/2023
|
Uma bai
|
1711005011WL036080
|
Uma bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
Umabai
|
ICICI BANK LTD(508534)
|
|
17
|
DAMOH
|
MP-11-005-011-002/15
(IMALIYAGHAT)
|
1711005011NRG24281020230696103
|
01/11/2023
|
SAROJARANI
|
1711005011WL036082
|
SAROJARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
SAROJARANI
|
ICICI BANK LTD(508534)
|
|
18
|
DAMOH
|
MP-11-005-011-002/66
(IMALIYAGHAT)
|
1711005011NRG24281020230696124
|
01/11/2023
|
RUBIYA
|
1711005011WL036082
|
RUBIYA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
RUBIYA
|
ICICI BANK LTD(508534)
|
|
19
|
DAMOH
|
MP-11-005-021-007/25
(KANIYAGHATPATI)
|
1711005021NRG24011120230708360
|
01/11/2023
|
BARELAL
|
1711005021WL036567
|
BARELAL
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
02/01/2024
|
|
333109521
|
|
BARELAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
20
|
DAMOH
|
MP-11-005-011-001/102-C
(IMALIYAGHAT)
|
1711005011NRG24311020230707008
|
01/11/2023
|
Mangal singh
|
1711005011WL036488
|
Mangal singh
|
00176
|
IDIB000I515
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333109521
|
|
Mangalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
DAMOH
|
MP-11-005-011-001/121-B
(IMALIYAGHAT)
|
1711005011NRG24311020230707010
|
01/11/2023
|
Rabbu Singh Lodhi
|
1711005011WL036488
|
Rabbu Singh Lodhi
|
00176
|
IDIB000I515
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333109521
|
|
RabbuSinghLodhi
|
INDIAN BANK(607105)
|
|
22
|
DAMOH
|
MP-11-005-011-001/123-C
(IMALIYAGHAT)
|
1711005011NRG24281020230696072
|
01/11/2023
|
Ajay Gadariya
|
1711005011WL036080
|
Ajay Gadariya
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
AjayGadariya
|
INDIAN BANK(607105)
|
|
23
|
DAMOH
|
MP-11-005-011-001/129
(IMALIYAGHAT)
|
1711005011NRG24311020230707013
|
01/11/2023
|
PRAVESH SINGH
|
1711005011WL036488
|
PRAVESH SINGH
|
00176
|
IDIB000I515
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333109521
|
|
PRAVESHSINGH
|
INDIAN BANK(607105)
|
|
24
|
DAMOH
|
MP-11-005-011-001/13-A
(IMALIYAGHAT)
|
1711005011NRG24311020230707015
|
01/11/2023
|
Dal Singh
|
1711005011WL036488
|
Dal Singh
|
00176
|
IDIB000I515
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333109521
|
|
DalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
DAMOH
|
MP-11-005-011-001/159
(IMALIYAGHAT)
|
1711005011NRG24311020230707019
|
01/11/2023
|
AZAD singh
|
1711005011WL036488
|
AZAD singh
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
AZADsingh
|
INDIAN BANK(607105)
|
|
26
|
DAMOH
|
MP-11-005-011-001/165-A
(IMALIYAGHAT)
|
1711005011NRG24311020230707020
|
01/11/2023
|
BHAGWATI BAI lodhi
|
1711005011WL036488
|
BHAGWATI BAI lodhi
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
BHAGWATIBAIlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
DAMOH
|
MP-11-005-011-001/189-B
(IMALIYAGHAT)
|
1711005011NRG24311020230707026
|
01/11/2023
|
KHAILAN SINGH
|
1711005011WL036488
|
KHAILAN SINGH
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
KHAILANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
DAMOH
|
MP-11-005-011-001/216-A
(IMALIYAGHAT)
|
1711005011NRG24311020230707032
|
01/11/2023
|
SUNEETA BAI
|
1711005011WL036488
|
SUNEETA BAI
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
SUNEETABAI
|
INDIAN BANK(607105)
|
|
29
|
DAMOH
|
MP-11-005-011-001/226
(IMALIYAGHAT)
|
1711005011NRG24311020230707035
|
01/11/2023
|
Anil Singh
|
1711005011WL036488
|
Anil Singh
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
AnilSingh
|
INDIAN BANK(607105)
|
|
30
|
DAMOH
|
MP-11-005-011-001/227
(IMALIYAGHAT)
|
1711005011NRG24311020230707036
|
01/11/2023
|
BASANTI
|
1711005011WL036488
|
BASANTI
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
BASANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
DAMOH
|
MP-11-005-011-001/245-A
(IMALIYAGHAT)
|
1711005011NRG24281020230696078
|
01/11/2023
|
Champa bai
|
1711005011WL036080
|
Champa bai
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
Champabai
|
INDIAN BANK(607105)
|
|
32
|
DAMOH
|
MP-11-005-011-001/245-A
(IMALIYAGHAT)
|
1711005011NRG24281020230696077
|
01/11/2023
|
Naran singh
|
1711005011WL036080
|
Naran singh
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
Naransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
DAMOH
|
MP-11-005-011-001/248-C
(IMALIYAGHAT)
|
1711005011NRG24311020230707047
|
01/11/2023
|
Man singh
|
1711005011WL036488
|
Man singh
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
Mansingh
|
ICICI BANK LTD(508534)
|
|
34
|
DAMOH
|
MP-11-005-011-001/254-B
(IMALIYAGHAT)
|
1711005011NRG24311020230707052
|
01/11/2023
|
Mukesh Kumar Namdev
|
1711005011WL036488
|
Mukesh Kumar Namdev
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
MukeshKumarNamdev
|
INDIAN BANK(607105)
|
|
35
|
DAMOH
|
MP-11-005-011-001/262
(IMALIYAGHAT)
|
1711005011NRG24311020230707057
|
01/11/2023
|
Kallo Bia Lodhi
|
1711005011WL036488
|
Kallo Bia Lodhi
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
KalloBiaLodhi
|
INDIAN BANK(607105)
|
|
36
|
DAMOH
|
MP-11-005-011-001/279-C
(IMALIYAGHAT)
|
1711005011NRG24311020230707061
|
01/11/2023
|
Rajju Singh Lodhi
|
1711005011WL036488
|
Rajju Singh Lodhi
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
RajjuSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
DAMOH
|
MP-11-005-011-001/331
(IMALIYAGHAT)
|
1711005011NRG24311020230707066
|
01/11/2023
|
Halle Bai Lodhi
|
1711005011WL036488
|
Halle Bai Lodhi
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
HalleBaiLodhi
|
INDIAN BANK(607105)
|
|
38
|
DAMOH
|
MP-11-005-011-001/334-A
(IMALIYAGHAT)
|
1711005011NRG24311020230707069
|
01/11/2023
|
Mardan Singh Lodhi
|
1711005011WL036488
|
Mardan Singh Lodhi
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
MardanSinghLodhi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
39
|
DAMOH
|
MP-11-005-011-001/352
(IMALIYAGHAT)
|
1711005011NRG24281020230696079
|
01/11/2023
|
MULAM PALL
|
1711005011WL036080
|
MULAM PALL
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
MULAMPALL
|
ICICI BANK LTD(508534)
|
|
40
|
DAMOH
|
MP-11-005-011-001/354
(IMALIYAGHAT)
|
1711005011NRG24281020230696081
|
01/11/2023
|
Narend pall
|
1711005011WL036080
|
Narend pall
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
Narendpall
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
DAMOH
|
MP-11-005-011-001/73-B
(IMALIYAGHAT)
|
1711005011NRG24311020230707090
|
01/11/2023
|
KALU SINGH
|
1711005011WL036488
|
KALU SINGH
|
00176
|
IDIB000I515
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333109521
|
|
KALUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
DAMOH
|
MP-11-005-011-001/90-C
(IMALIYAGHAT)
|
1711005011NRG24311020230707095
|
01/11/2023
|
Gajendra Singh Lodhi
|
1711005011WL036488
|
Gajendra Singh Lodhi
|
00176
|
IDIB000I515
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333109521
|
|
GajendraSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
DAMOH
|
MP-11-005-011-001/97-A
(IMALIYAGHAT)
|
1711005011NRG24311020230707096
|
01/11/2023
|
ROHIT SEN
|
1711005011WL036488
|
ROHIT SEN
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
ROHITSEN
|
STATE BANK OF INDIA(508548)
|
|
44
|
DAMOH
|
MP-11-005-011-002/113-B
(IMALIYAGHAT)
|
1711005011NRG24311020230707100
|
01/11/2023
|
SANJAY YADAV
|
1711005011WL036488
|
SANJAY YADAV
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
SANJAYYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DAMOH
|
MP-11-005-011-002/137
(IMALIYAGHAT)
|
1711005011NRG24281020230696100
|
01/11/2023
|
Mahobat Singh
|
1711005011WL036082
|
Mahobat Singh
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
MahobatSingh
|
INDIAN BANK(607105)
|
|
46
|
DAMOH
|
MP-11-005-011-002/154
(IMALIYAGHAT)
|
1711005011NRG24281020230696106
|
01/11/2023
|
some singh
|
1711005011WL036082
|
some singh
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
somesingh
|
INDIAN BANK(607105)
|
|
47
|
DAMOH
|
MP-11-005-011-002/157-B
(IMALIYAGHAT)
|
1711005011NRG24281020230696107
|
01/11/2023
|
Hanumat Singh Lodhi
|
1711005011WL036082
|
Hanumat Singh Lodhi
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
HanumatSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DAMOH
|
MP-11-005-011-002/161-A
(IMALIYAGHAT)
|
1711005011NRG24281020230696108
|
01/11/2023
|
Ganesh singh lodhi
|
1711005011WL036082
|
Ganesh singh lodhi
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
Ganeshsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DAMOH
|
MP-11-005-011-002/198-B
(IMALIYAGHAT)
|
1711005011NRG24281020230696113
|
01/11/2023
|
Ramkali Bai
|
1711005011WL036082
|
Ramkali Bai
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
RamkaliBai
|
INDIAN BANK(607105)
|
|
50
|
DAMOH
|
MP-11-005-011-002/77-D
(IMALIYAGHAT)
|
1711005011NRG24281020230696129
|
01/11/2023
|
Ravina Bai Adivasi
|
1711005011WL036082
|
Ravina Bai Adivasi
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
RavinaBaiAdivasi
|
STATE BANK OF INDIA(508548)
|
|
51
|
DAMOH
|
MP-11-005-011-002/90-A
(IMALIYAGHAT)
|
1711005011NRG24281020230696131
|
01/11/2023
|
Champa Bai
|
1711005011WL036082
|
Champa Bai
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
ChampaBai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
52
|
DAMOH
|
MP-11-005-074-001/844-B
(BANDAKPUR)
|
1711005074NRG24011120230708602
|
01/11/2023
|
MAMTA BAI
|
1711005074WL036584
|
MAMTA BAI
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
MAMTABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DAMOH
|
MP-11-005-074-001/844-B
(BANDAKPUR)
|
1711005074NRG24011120230708601
|
01/11/2023
|
MAMTA BAI
|
1711005074WL036584
|
MAMTA BAI
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
MAMTABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
54
|
DAMOH
|
MP-11-005-041-002/216
(HATHNA)
|
1711005041NRG24311020230706231
|
01/11/2023
|
SUMAN
|
1711005041WL036457
|
SUMAN
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333109521
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
DAMOH
|
MP-11-005-041-002/218
(HATHNA)
|
1711005041NRG24311020230706232
|
01/11/2023
|
premnarayan
|
1711005041WL036457
|
premnarayan
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333109521
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
56
|
DAMOH
|
MP-11-005-041-002/27-A
(HATHNA)
|
1711005041NRG24311020230706236
|
01/11/2023
|
SHRIRAM PATEL
|
1711005041WL036457
|
SHRIRAM PATEL
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333109521
|
|
SHRIRAMPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
57
|
DAMOH
|
MP-11-005-021-007/112-A
(KANIYAGHATPATI)
|
1711005021NRG24011120230708357
|
01/11/2023
|
Lotan
|
1711005021WL036567
|
Lotan
|
00415
|
SBIN0002816
|
884
|
884
|
Processed
|
02/01/2024
|
|
333109521
|
|
Lotan
|
STATE BANK OF INDIA(508548)
|
|
58
|
DAMOH
|
MP-11-005-021-007/26-C
(KANIYAGHATPATI)
|
1711005021NRG24011120230708361
|
01/11/2023
|
PAPPU
|
1711005021WL036567
|
PAPPU
|
00415
|
SBIN0002816
|
884
|
884
|
Processed
|
02/01/2024
|
|
333109521
|
|
PAPPU
|
BANK OF BARODA(606985)
|
|
59
|
DAMOH
|
MP-11-005-021-007/26-C
(KANIYAGHATPATI)
|
1711005021NRG24011120230708362
|
01/11/2023
|
SANDHYA AHIRWAL
|
1711005021WL036567
|
SANDHYA AHIRWAL
|
00415
|
SBIN0002816
|
884
|
884
|
Processed
|
02/01/2024
|
|
333109521
|
|
SANDHYAAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
DAMOH
|
MP-11-005-021-007/285
(KANIYAGHATPATI)
|
1711005021NRG24011120230708363
|
01/11/2023
|
Suresh
|
1711005021WL036567
|
Suresh
|
00415
|
SBIN0002816
|
884
|
884
|
Processed
|
02/01/2024
|
|
333109521
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
61
|
DAMOH
|
MP-11-005-021-007/287-B
(KANIYAGHATPATI)
|
1711005021NRG24011120230708364
|
01/11/2023
|
Mulli
|
1711005021WL036567
|
Mulli
|
00415
|
SBIN0002816
|
884
|
884
|
Processed
|
02/01/2024
|
|
333109521
|
|
Mulli
|
ICICI BANK LTD(508534)
|
|
62
|
DAMOH
|
MP-11-005-021-007/8-B
(KANIYAGHATPATI)
|
1711005021NRG24011120230708369
|
01/11/2023
|
Varsha
|
1711005021WL036567
|
Varsha
|
00415
|
SBIN0002816
|
884
|
884
|
Processed
|
02/01/2024
|
|
333109521
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
63
|
DAMOH
|
MP-11-005-011-001/26-A
(IMALIYAGHAT)
|
1711005011NRG24311020230707056
|
01/11/2023
|
Dashoda bai
|
1711005011WL036488
|
Dashoda bai
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
Dashodabai
|
INDIAN BANK(607105)
|
|
64
|
DAMOH
|
MP-11-005-011-001/26-A
(IMALIYAGHAT)
|
1711005011NRG24311020230707055
|
01/11/2023
|
Gudda Raikwar
|
1711005011WL036488
|
Gudda Raikwar
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
GuddaRaikwar
|
STATE BANK OF INDIA(508548)
|
|
65
|
DAMOH
|
MP-11-005-011-001/362
(IMALIYAGHAT)
|
1711005011NRG24311020230707074
|
01/11/2023
|
UMA BAI
|
1711005011WL036488
|
UMA BAI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
UMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
DAMOH
|
MP-11-005-011-002/119-C
(IMALIYAGHAT)
|
1711005011NRG24281020230696096
|
01/11/2023
|
Gana Bai
|
1711005011WL036082
|
Gana Bai
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
GanaBai
|
BANK OF INDIA(508505)
|
|
67
|
DAMOH
|
MP-11-005-011-002/123-A
(IMALIYAGHAT)
|
1711005011NRG24311020230707101
|
01/11/2023
|
SUKRAM
|
1711005011WL036488
|
SUKRAM
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
SUKRAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
DAMOH
|
MP-11-005-011-002/154
(IMALIYAGHAT)
|
1711005011NRG24281020230696105
|
01/11/2023
|
pancham singh
|
1711005011WL036082
|
pancham singh
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
panchamsingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
DAMOH
|
MP-11-005-011-002/161-A
(IMALIYAGHAT)
|
1711005011NRG24281020230696109
|
01/11/2023
|
BHARTEE LODHI
|
1711005011WL036082
|
BHARTEE LODHI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
BHARTEELODHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DAMOH
|
MP-11-005-011-002/197
(IMALIYAGHAT)
|
1711005011NRG24281020230696112
|
01/11/2023
|
MAHI GOUND
|
1711005011WL036082
|
MAHI GOUND
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
MAHIGOUND
|
STATE BANK OF INDIA(508548)
|
|
71
|
DAMOH
|
MP-11-005-011-002/27-A
(IMALIYAGHAT)
|
1711005011NRG24281020230696116
|
01/11/2023
|
Lekan Ahirwal
|
1711005011WL036082
|
Lekan Ahirwal
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
LekanAhirwal
|
STATE BANK OF INDIA(508548)
|
|
72
|
DAMOH
|
MP-11-005-011-002/5-D
(IMALIYAGHAT)
|
1711005011NRG24281020230696121
|
01/11/2023
|
Soni Gound
|
1711005011WL036082
|
Soni Gound
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
SoniGound
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
73
|
DAMOH
|
MP-11-005-011-002/166
(IMALIYAGHAT)
|
1711005011NRG24281020230696111
|
01/11/2023
|
arjun singh
|
1711005011WL036082
|
arjun singh
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
74
|
DAMOH
|
MP-11-005-041-002/267
(HATHNA)
|
1711005041NRG24311020230706234
|
01/11/2023
|
ASHOK AHIRWAL
|
1711005041WL036457
|
ASHOK AHIRWAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333109521
|
|
ASHOKAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
75
|
DAMOH
|
MP-11-005-011-001/100-C
(IMALIYAGHAT)
|
1711005011NRG24311020230707006
|
01/11/2023
|
Parwati Chakrawarti
|
1711005011WL036488
|
Parwati Chakrawarti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333109521
|
|
ParwatiChakrawarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
DAMOH
|
MP-11-005-011-001/103-C
(IMALIYAGHAT)
|
1711005011NRG24311020230707009
|
01/11/2023
|
Pooja Rajak
|
1711005011WL036488
|
Pooja Rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333109521
|
|
PoojaRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
DAMOH
|
MP-11-005-011-001/126-D
(IMALIYAGHAT)
|
1711005011NRG24311020230707011
|
01/11/2023
|
Indira Lodhi
|
1711005011WL036488
|
Indira Lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333109521
|
|
IndiraLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
DAMOH
|
MP-11-005-011-001/15-A
(IMALIYAGHAT)
|
1711005011NRG24281020230696075
|
01/11/2023
|
Dileep Singh Lodhi
|
1711005011WL036080
|
Dileep Singh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
DileepSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
DAMOH
|
MP-11-005-011-001/153
(IMALIYAGHAT)
|
1711005011NRG24311020230707018
|
01/11/2023
|
Neema Bai
|
1711005011WL036488
|
Neema Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
NeemaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
DAMOH
|
MP-11-005-011-001/182
(IMALIYAGHAT)
|
1711005011NRG24311020230707021
|
01/11/2023
|
bhuri Bai
|
1711005011WL036488
|
bhuri Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
bhuriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
DAMOH
|
MP-11-005-011-001/182-A
(IMALIYAGHAT)
|
1711005011NRG24311020230707022
|
01/11/2023
|
Dasoda Bai
|
1711005011WL036488
|
Dasoda Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
DasodaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
DAMOH
|
MP-11-005-011-001/182-B
(IMALIYAGHAT)
|
1711005011NRG24311020230707023
|
01/11/2023
|
Kiran Bai Lodhi
|
1711005011WL036488
|
Kiran Bai Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
KiranBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
DAMOH
|
MP-11-005-011-001/182-D
(IMALIYAGHAT)
|
1711005011NRG24311020230707024
|
01/11/2023
|
Varsha Lodhi
|
1711005011WL036488
|
Varsha Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
VarshaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
DAMOH
|
MP-11-005-011-001/195-A
(IMALIYAGHAT)
|
1711005011NRG24311020230707027
|
01/11/2023
|
Premlal Raikwar
|
1711005011WL036488
|
Premlal Raikwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
PremlalRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
DAMOH
|
MP-11-005-011-001/200-B
(IMALIYAGHAT)
|
1711005011NRG24311020230707029
|
01/11/2023
|
Vineeta bai lodhi
|
1711005011WL036488
|
Vineeta bai lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
Vineetabailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
DAMOH
|
MP-11-005-011-001/224-A
(IMALIYAGHAT)
|
1711005011NRG24311020230707033
|
01/11/2023
|
Gayatri namdev
|
1711005011WL036488
|
Gayatri namdev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
Gayatrinamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
DAMOH
|
MP-11-005-011-001/23
(IMALIYAGHAT)
|
1711005011NRG24311020230707038
|
01/11/2023
|
Vikram Singh Lodhi
|
1711005011WL036488
|
Vikram Singh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
VikramSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
DAMOH
|
MP-11-005-011-001/230-C
(IMALIYAGHAT)
|
1711005011NRG24311020230707039
|
01/11/2023
|
Pooran singh lodhi
|
1711005011WL036488
|
Pooran singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
Pooransinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
DAMOH
|
MP-11-005-011-001/234-C
(IMALIYAGHAT)
|
1711005011NRG24311020230707041
|
01/11/2023
|
Bhagvant Singh
|
1711005011WL036488
|
Bhagvant Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
BhagvantSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
DAMOH
|
MP-11-005-011-001/237-A
(IMALIYAGHAT)
|
1711005011NRG24311020230707042
|
01/11/2023
|
Jayanti Bai
|
1711005011WL036488
|
Jayanti Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
JayantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
DAMOH
|
MP-11-005-011-001/250-A
(IMALIYAGHAT)
|
1711005011NRG24311020230707050
|
01/11/2023
|
Lalta Bai
|
1711005011WL036488
|
Lalta Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
LaltaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
DAMOH
|
MP-11-005-011-001/258-C
(IMALIYAGHAT)
|
1711005011NRG24311020230707054
|
01/11/2023
|
Ramesh Singh Lodhi
|
1711005011WL036488
|
Ramesh Singh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
RameshSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
DAMOH
|
MP-11-005-011-001/275-D
(IMALIYAGHAT)
|
1711005011NRG24311020230707058
|
01/11/2023
|
Guddu Singh Lodhi
|
1711005011WL036488
|
Guddu Singh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
GudduSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
DAMOH
|
MP-11-005-011-001/279-B
(IMALIYAGHAT)
|
1711005011NRG24311020230707060
|
01/11/2023
|
Krashana Bai Lodhi
|
1711005011WL036488
|
Krashana Bai Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
KrashanaBaiLodhi
|
INDIAN BANK(607105)
|
|
95
|
DAMOH
|
MP-11-005-011-001/279-D
(IMALIYAGHAT)
|
1711005011NRG24311020230707062
|
01/11/2023
|
Rambihari Lodhi
|
1711005011WL036488
|
Rambihari Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
RambihariLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
DAMOH
|
MP-11-005-011-001/280-D
(IMALIYAGHAT)
|
1711005011NRG24311020230707063
|
01/11/2023
|
Raju
|
1711005011WL036488
|
Raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
97
|
DAMOH
|
MP-11-005-011-001/305-A
(IMALIYAGHAT)
|
1711005011NRG24311020230707065
|
01/11/2023
|
Rohit Singh Lodhi
|
1711005011WL036488
|
Rohit Singh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
RohitSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
DAMOH
|
MP-11-005-011-001/332
(IMALIYAGHAT)
|
1711005011NRG24311020230707067
|
01/11/2023
|
RASHMI BAI
|
1711005011WL036488
|
RASHMI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
RASHMIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
DAMOH
|
MP-11-005-011-001/334-C
(IMALIYAGHAT)
|
1711005011NRG24311020230707070
|
01/11/2023
|
Roshni Lodhi
|
1711005011WL036488
|
Roshni Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
RoshniLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
DAMOH
|
MP-11-005-011-001/357
(IMALIYAGHAT)
|
1711005011NRG24311020230707072
|
01/11/2023
|
SUBHAS ASATI
|
1711005011WL036488
|
SUBHAS ASATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
SUBHASASATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
DAMOH
|
MP-11-005-011-001/36-A
(IMALIYAGHAT)
|
1711005011NRG24311020230707073
|
01/11/2023
|
Jitendra Singh
|
1711005011WL036488
|
Jitendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
JitendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
DAMOH
|
MP-11-005-011-001/381-D
(IMALIYAGHAT)
|
1711005011NRG24311020230707075
|
01/11/2023
|
Madhav Singh
|
1711005011WL036488
|
Madhav Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
MadhavSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
DAMOH
|
MP-11-005-011-001/382-C
(IMALIYAGHAT)
|
1711005011NRG24311020230707076
|
01/11/2023
|
Bhupendra Yadav
|
1711005011WL036488
|
Bhupendra Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
BhupendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
DAMOH
|
MP-11-005-011-001/388
(IMALIYAGHAT)
|
1711005011NRG24311020230707077
|
01/11/2023
|
Poona Bai
|
1711005011WL036488
|
Poona Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
PoonaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
DAMOH
|
MP-11-005-011-001/389
(IMALIYAGHAT)
|
1711005011NRG24311020230707078
|
01/11/2023
|
Hardul rajak
|
1711005011WL036488
|
Hardul rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
Hardulrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DAMOH
|
MP-11-005-011-001/39-A
(IMALIYAGHAT)
|
1711005011NRG24311020230707079
|
01/11/2023
|
Mohan Raikwar
|
1711005011WL036488
|
Mohan Raikwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
MohanRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
DAMOH
|
MP-11-005-011-001/390
(IMALIYAGHAT)
|
1711005011NRG24311020230707080
|
01/11/2023
|
Nepal rajak
|
1711005011WL036488
|
Nepal rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
Nepalrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
DAMOH
|
MP-11-005-011-001/392
(IMALIYAGHAT)
|
1711005011NRG24311020230707081
|
01/11/2023
|
Bhuri Rajak
|
1711005011WL036488
|
Bhuri Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
BhuriRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DAMOH
|
MP-11-005-011-001/394
(IMALIYAGHAT)
|
1711005011NRG24311020230707082
|
01/11/2023
|
Prem Bai Lodhi
|
1711005011WL036488
|
Prem Bai Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
PremBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
DAMOH
|
MP-11-005-011-001/395
(IMALIYAGHAT)
|
1711005011NRG24311020230707083
|
01/11/2023
|
Durga Bai Lodhi
|
1711005011WL036488
|
Durga Bai Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
DurgaBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
DAMOH
|
MP-11-005-011-001/396
(IMALIYAGHAT)
|
1711005011NRG24311020230707084
|
01/11/2023
|
Mithila Bai Lodhi
|
1711005011WL036488
|
Mithila Bai Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
MithilaBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
DAMOH
|
MP-11-005-011-001/398
(IMALIYAGHAT)
|
1711005011NRG24311020230707085
|
01/11/2023
|
Bhup Singh Lodhi
|
1711005011WL036488
|
Bhup Singh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
BhupSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
DAMOH
|
MP-11-005-011-001/399
(IMALIYAGHAT)
|
1711005011NRG24311020230707086
|
01/11/2023
|
Surehka Bai
|
1711005011WL036488
|
Surehka Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333109521
|
|
SurehkaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
DAMOH
|
MP-11-005-011-001/46-B
(IMALIYAGHAT)
|
1711005011NRG24311020230707087
|
01/11/2023
|
Rajni Lodhi
|
1711005011WL036488
|
Rajni Lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333109521
|
|
RajniLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
DAMOH
|
MP-11-005-011-001/48-D
(IMALIYAGHAT)
|
1711005011NRG24311020230707088
|
01/11/2023
|
Lalta Lodhi
|
1711005011WL036488
|
Lalta Lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333109521
|
|
LaltaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
DAMOH
|
MP-11-005-011-001/75-C
(IMALIYAGHAT)
|
1711005011NRG24311020230707091
|
01/11/2023
|
Ajay Singh Lodhi
|
1711005011WL036488
|
Ajay Singh Lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333109521
|
|
AjaySinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
DAMOH
|
MP-11-005-011-001/80-D
(IMALIYAGHAT)
|
1711005011NRG24311020230707092
|
01/11/2023
|
VANDANA LODHI
|
1711005011WL036488
|
VANDANA LODHI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333109521
|
|
VANDANALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
DAMOH
|
MP-11-005-011-001/88-B
(IMALIYAGHAT)
|
1711005011NRG24311020230707093
|
01/11/2023
|
Gyanchand jain
|
1711005011WL036488
|
Gyanchand jain
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333109521
|
|
Gyanchandjain
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
DAMOH
|
MP-11-005-011-001/88-C
(IMALIYAGHAT)
|
1711005011NRG24311020230707094
|
01/11/2023
|
CHANDULAL
|
1711005011WL036488
|
CHANDULAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333109521
|
|
CHANDULAL
|
INDIAN BANK(607105)
|
|
120
|
DAMOH
|
MP-11-005-011-002/10
(IMALIYAGHAT)
|
1711005011NRG24281020230696095
|
01/11/2023
|
Param
|
1711005011WL036082
|
Param
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
Param
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
DAMOH
|
MP-11-005-011-002/378
(IMALIYAGHAT)
|
1711005011NRG24311020230707105
|
01/11/2023
|
Anju goswami
|
1711005011WL036488
|
Anju goswami
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
Anjugoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
DAMOH
|
MP-11-005-011-002/43-A
(IMALIYAGHAT)
|
1711005011NRG24281020230696120
|
01/11/2023
|
Halke BHAI
|
1711005011WL036082
|
Halke BHAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
DAMOH
|
MP-11-005-011-002/45-C
(IMALIYAGHAT)
|
1711005011NRG24281020230696083
|
01/11/2023
|
Nabal Singh Lodhi
|
1711005011WL036080
|
Nabal Singh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
NabalSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62764
|
62764
|
|
|
|
|
|
|
|
|
124
|
DAMOH
|
MP-11-005-011-001/102-B
(IMALIYAGHAT)
|
1711005011NRG24311020230707007
|
01/11/2023
|
OMKAR SINGH
|
1711005011WL036488
|
OMKAR SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333109521
|
|
OMKARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
DAMOH
|
MP-11-005-011-001/244-D
(IMALIYAGHAT)
|
1711005011NRG24311020230707046
|
01/11/2023
|
BHAGVATI VISHWAKARMA
|
1711005011WL036488
|
BHAGVATI VISHWAKARMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
BHAGVATIVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
DAMOH
|
MP-11-005-011-001/244-D
(IMALIYAGHAT)
|
1711005011NRG24311020230707045
|
01/11/2023
|
BHARAT VISHWAKARMA
|
1711005011WL036488
|
BHARAT VISHWAKARMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
BHARATVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
DAMOH
|
MP-11-005-011-001/256-A
(IMALIYAGHAT)
|
1711005011NRG24311020230707053
|
01/11/2023
|
RAJESH YADAV
|
1711005011WL036488
|
RAJESH YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
RAJESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
DAMOH
|
MP-11-005-011-001/53
(IMALIYAGHAT)
|
1711005011NRG24311020230707089
|
01/11/2023
|
Veeru singh
|
1711005011WL036488
|
Veeru singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333109521
|
|
Veerusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
DAMOH
|
MP-11-005-011-002/66-C
(IMALIYAGHAT)
|
1711005011NRG24281020230696125
|
01/11/2023
|
PARMU AHIRWAL
|
1711005011WL036082
|
PARMU AHIRWAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
PARMUAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
DAMOH
|
MP-11-005-011-002/66-D
(IMALIYAGHAT)
|
1711005011NRG24281020230696127
|
01/11/2023
|
DAMMU AHIRWAL
|
1711005011WL036082
|
DAMMU AHIRWAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
DAMMUAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
DAMOH
|
MP-11-005-021-007/146
(KANIYAGHATPATI)
|
1711005021NRG24011120230708359
|
01/11/2023
|
govind yadav
|
1711005021WL036567
|
govind yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
333109521
|
|
govindyadav
|
STATE BANK OF INDIA(508548)
|
|
132
|
DAMOH
|
MP-11-005-021-007/40-A
(KANIYAGHATPATI)
|
1711005021NRG24011120230708365
|
01/11/2023
|
Beeran singh
|
1711005021WL036567
|
Beeran singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
333109521
|
|
Beeransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
DAMOH
|
MP-11-005-021-007/40-B
(KANIYAGHATPATI)
|
1711005021NRG24011120230708366
|
01/11/2023
|
Narendra singh
|
1711005021WL036567
|
Narendra singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
333109521
|
|
Narendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
DAMOH
|
MP-11-005-021-007/50-A
(KANIYAGHATPATI)
|
1711005021NRG24011120230708367
|
01/11/2023
|
Hema
|
1711005021WL036567
|
Hema
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
333109521
|
|
Hema
|
RATNAKAR BANK(607393)
|
|
135
|
DAMOH
|
MP-11-005-074-001/29-B
(BANDAKPUR)
|
1711005074NRG24011120230708599
|
01/11/2023
|
BIHARI
|
1711005074WL036584
|
BIHARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
BIHARI
|
ICICI BANK LTD(508534)
|
|
136
|
DAMOH
|
MP-11-005-074-001/29-B
(BANDAKPUR)
|
1711005074NRG24011120230708597
|
01/11/2023
|
BIHARI
|
1711005074WL036584
|
BIHARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
BIHARI
|
ICICI BANK LTD(508534)
|
|
137
|
DAMOH
|
MP-11-005-074-001/669
(BANDAKPUR)
|
1711005074NRG24011120230708591
|
01/11/2023
|
DEVI
|
1711005074WL036583
|
DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
DAMOH
|
MP-11-005-074-001/669
(BANDAKPUR)
|
1711005074NRG24011120230708589
|
01/11/2023
|
DEVI
|
1711005074WL036583
|
DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
DAMOH
|
MP-11-005-074-001/669
(BANDAKPUR)
|
1711005074NRG24011120230708590
|
01/11/2023
|
KUISHALYA
|
1711005074WL036583
|
KUISHALYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
KUISHALYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
DAMOH
|
MP-11-005-074-001/669
(BANDAKPUR)
|
1711005074NRG24011120230708592
|
01/11/2023
|
KUISHALYA
|
1711005074WL036583
|
KUISHALYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
KUISHALYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
DAMOH
|
MP-11-005-074-001/879
(BANDAKPUR)
|
1711005074NRG24011120230708594
|
01/11/2023
|
PREMRANI
|
1711005074WL036583
|
PREMRANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
PREMRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
DAMOH
|
MP-11-005-074-001/879
(BANDAKPUR)
|
1711005074NRG24011120230708593
|
01/11/2023
|
PREMRANI
|
1711005074WL036583
|
PREMRANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
PREMRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
DAMOH
|
MP-11-005-074-001/879-A
(BANDAKPUR)
|
1711005074NRG24011120230708596
|
01/11/2023
|
UMAKANT
|
1711005074WL036583
|
UMAKANT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
UMAKANT
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DAMOH
|
MP-11-005-074-001/879-A
(BANDAKPUR)
|
1711005074NRG24011120230708595
|
01/11/2023
|
UMAKANT
|
1711005074WL036583
|
UMAKANT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
UMAKANT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
145
|
DAMOH
|
MP-11-005-011-001/133-A
(IMALIYAGHAT)
|
1711005011NRG24281020230696074
|
01/11/2023
|
pushpa bai raikwar
|
1711005011WL036080
|
pushpa bai raikwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
pushpabairaikwar
|
STATE BANK OF INDIA(508548)
|
|
146
|
DAMOH
|
MP-11-005-011-001/187-C
(IMALIYAGHAT)
|
1711005011NRG24311020230707025
|
01/11/2023
|
Aklesh Namdev
|
1711005011WL036488
|
Aklesh Namdev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
AkleshNamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DAMOH
|
MP-11-005-011-001/248-D
(IMALIYAGHAT)
|
1711005011NRG24311020230707048
|
01/11/2023
|
Kamal singh lodhi
|
1711005011WL036488
|
Kamal singh lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
Kamalsinghlodhi
|
INDIAN BANK(607105)
|
|
148
|
DAMOH
|
MP-11-005-011-001/250-C
(IMALIYAGHAT)
|
1711005011NRG24311020230707051
|
01/11/2023
|
Ashish Singh Lodhi
|
1711005011WL036488
|
Ashish Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
AshishSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
DAMOH
|
MP-11-005-011-001/353-A
(IMALIYAGHAT)
|
1711005011NRG24311020230707071
|
01/11/2023
|
Arjun singh
|
1711005011WL036488
|
Arjun singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
Arjunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
DAMOH
|
MP-11-005-011-001/65-A
(IMALIYAGHAT)
|
1711005011NRG24281020230696082
|
01/11/2023
|
Hargovind Shripal
|
1711005011WL036080
|
Hargovind Shripal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
HargovindShripal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
DAMOH
|
MP-11-005-011-002/179-C
(IMALIYAGHAT)
|
1711005011NRG24311020230707103
|
01/11/2023
|
Pawan Singh Lodhi
|
1711005011WL036488
|
Pawan Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
PawanSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
DAMOH
|
MP-11-005-011-002/66-C
(IMALIYAGHAT)
|
1711005011NRG24281020230696126
|
01/11/2023
|
Giti Ahirwal
|
1711005011WL036082
|
Giti Ahirwal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
GitiAhirwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DAMOH
|
MP-11-005-011-002/66-D
(IMALIYAGHAT)
|
1711005011NRG24281020230696128
|
01/11/2023
|
Dhanti Ahirwal
|
1711005011WL036082
|
Dhanti Ahirwal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
DhantiAhirwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DAMOH
|
MP-11-005-041-002/103
(HATHNA)
|
1711005041NRG24311020230706227
|
01/11/2023
|
ARVIND RAJAK
|
1711005041WL036457
|
ARVIND RAJAK
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333109521
|
|
ARVINDRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DAMOH
|
MP-11-005-041-002/105
(HATHNA)
|
1711005041NRG24311020230706228
|
01/11/2023
|
CHHOTE LAL PATEL
|
1711005041WL036457
|
CHHOTE LAL PATEL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333109521
|
|
CHHOTELALPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
DAMOH
|
MP-11-005-041-002/15-A
(HATHNA)
|
1711005041NRG24311020230706229
|
01/11/2023
|
ROSHAN MISHRA
|
1711005041WL036457
|
ROSHAN MISHRA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333109521
|
|
ROSHANMISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
157
|
DAMOH
|
MP-11-005-011-001/213
(IMALIYAGHAT)
|
1711005011NRG24311020230707030
|
01/11/2023
|
LACCHI BAI
|
1711005011WL036488
|
LACCHI BAI
|
470661
|
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333109521
|
|
LACCHIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197353
|
197353
|
|
|
|
|
|
|
|