|
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-11-005-048-001/214-B
(SINGHPUR)
|
1711005048NRG24271220230860506
|
01/01/2024
|
rambhajen
|
1711005048WL042510
|
rambhajen
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989905
|
|
rambhajen
|
BANK OF INDIA(508505)
|
|
2
|
DAMOH
|
MP-11-005-048-001/65-D
(SINGHPUR)
|
1711005048NRG24271220230860517
|
01/01/2024
|
BABULAL
|
1711005048WL042510
|
BABULAL
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989905
|
|
BABULAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
DAMOH
|
MP-11-005-012-001/22
(RAMGARH)
|
1711005012NRG24010120240873231
|
01/01/2024
|
PARVATI
|
1711005012WL043001
|
PARVATI
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989905
|
|
PARVATI
|
BANK OF INDIA(508505)
|
|
4
|
DAMOH
|
MP-11-005-048-001/118-A
(SINGHPUR)
|
1711005048NRG24271220230860489
|
01/01/2024
|
mohan
|
1711005048WL042510
|
mohan
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989905
|
|
mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
DAMOH
|
MP-11-005-048-001/12-A
(SINGHPUR)
|
1711005048NRG24271220230860490
|
01/01/2024
|
pappu
|
1711005048WL042510
|
pappu
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989905
|
|
pappu
|
UCO BANK(607066)
|
|
6
|
DAMOH
|
MP-11-005-048-001/121-B
(SINGHPUR)
|
1711005048NRG24271220230860491
|
01/01/2024
|
Pramrani Patel
|
1711005048WL042510
|
Pramrani Patel
|
00048
|
BKID0009460
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684989905
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
DAMOH
|
MP-11-005-048-001/124-D
(SINGHPUR)
|
1711005048NRG24271220230860492
|
01/01/2024
|
Ashish
|
1711005048WL042510
|
Ashish
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989905
|
|
Ashish
|
BANK OF INDIA(508505)
|
|
8
|
DAMOH
|
MP-11-005-048-001/133-C
(SINGHPUR)
|
1711005048NRG24271220230860494
|
01/01/2024
|
shribai
|
1711005048WL042510
|
shribai
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989905
|
|
shribai
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
9
|
DAMOH
|
MP-11-005-048-001/141
(SINGHPUR)
|
1711005048NRG24271220230860495
|
01/01/2024
|
KAMALRANI
|
1711005048WL042510
|
KAMALRANI
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989905
|
|
KAMALRANI
|
BANK OF INDIA(508505)
|
|
10
|
DAMOH
|
MP-11-005-048-001/142
(SINGHPUR)
|
1711005048NRG24271220230860496
|
01/01/2024
|
SAPNA
|
1711005048WL042510
|
SAPNA
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989905
|
|
SAPNA
|
BANK OF INDIA(508505)
|
|
11
|
DAMOH
|
MP-11-005-048-001/143
(SINGHPUR)
|
1711005048NRG24271220230860498
|
01/01/2024
|
shyamrani
|
1711005048WL042510
|
shyamrani
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989905
|
|
shyamrani
|
ICICI BANK LTD(508534)
|
|
12
|
DAMOH
|
MP-11-005-048-001/154-B
(SINGHPUR)
|
1711005048NRG24271220230860499
|
01/01/2024
|
RAKESH
|
1711005048WL042510
|
RAKESH
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989905
|
|
RAKESH
|
BANK OF INDIA(508505)
|
|
13
|
DAMOH
|
MP-11-005-048-001/157-A
(SINGHPUR)
|
1711005048NRG24271220230860500
|
01/01/2024
|
chandrani
|
1711005048WL042510
|
chandrani
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989905
|
|
chandrani
|
BANK OF INDIA(508505)
|
|
14
|
DAMOH
|
MP-11-005-048-001/163
(SINGHPUR)
|
1711005048NRG24271220230860501
|
01/01/2024
|
dharmend
|
1711005048WL042510
|
dharmend
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989905
|
|
dharmend
|
BANK OF INDIA(508505)
|
|
15
|
DAMOH
|
MP-11-005-048-001/172-A
(SINGHPUR)
|
1711005048NRG24271220230860502
|
01/01/2024
|
mukesh
|
1711005048WL042510
|
mukesh
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989905
|
|
mukesh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
16
|
DAMOH
|
MP-11-005-048-001/181
(SINGHPUR)
|
1711005048NRG24271220230860503
|
01/01/2024
|
SHAILENDRA
|
1711005048WL042510
|
SHAILENDRA
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989905
|
|
SHAILENDRA
|
BANK OF INDIA(508505)
|
|
17
|
DAMOH
|
MP-11-005-048-001/216-A
(SINGHPUR)
|
1711005048NRG24271220230860508
|
01/01/2024
|
Netu
|
1711005048WL042510
|
Netu
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989905
|
|
Netu
|
BANK OF INDIA(508505)
|
|
18
|
DAMOH
|
MP-11-005-048-001/29-A
(SINGHPUR)
|
1711005048NRG24271220230860512
|
01/01/2024
|
ladeli
|
1711005048WL042510
|
ladeli
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989905
|
|
ladeli
|
BANK OF INDIA(508505)
|
|
19
|
DAMOH
|
MP-11-005-048-001/57-A
(SINGHPUR)
|
1711005048NRG24271220230860514
|
01/01/2024
|
kaluram
|
1711005048WL042510
|
kaluram
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989905
|
|
kaluram
|
BANK OF INDIA(508505)
|
|
20
|
DAMOH
|
MP-11-005-048-001/65-A
(SINGHPUR)
|
1711005048NRG24271220230860516
|
01/01/2024
|
shangrani
|
1711005048WL042510
|
shangrani
|
00048
|
BKID0009460
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684989905
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
DAMOH
|
MP-11-005-048-001/77-A
(SINGHPUR)
|
1711005048NRG24271220230860520
|
01/01/2024
|
Anita
|
1711005048WL042510
|
Anita
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989905
|
|
Anita
|
BANK OF INDIA(508505)
|
|
22
|
DAMOH
|
MP-11-005-048-001/77-A
(SINGHPUR)
|
1711005048NRG24271220230860519
|
01/01/2024
|
Sunil
|
1711005048WL042510
|
Sunil
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989905
|
|
Sunil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
23
|
DAMOH
|
MP-11-005-048-001/252-A
(SINGHPUR)
|
1711005048NRG24271220230860511
|
01/01/2024
|
sourabh patel
|
1711005048WL042510
|
sourabh patel
|
00078
|
CNRB0004776
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989905
|
|
sourabhpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
DAMOH
|
MP-11-005-048-001/250
(SINGHPUR)
|
1711005048NRG24271220230860509
|
01/01/2024
|
ashish ahirwal
|
1711005048WL042510
|
ashish ahirwal
|
00078
|
CNRB0017795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989905
|
|
ashishahirwal
|
CANARA BANK(508532)
|
|
25
|
DAMOH
|
MP-11-005-048-001/78-D
(SINGHPUR)
|
1711005048NRG24271220230860522
|
01/01/2024
|
Kajal
|
1711005048WL042510
|
Kajal
|
00078
|
CNRB0017795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989905
|
|
Kajal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
26
|
DAMOH
|
MP-11-005-012-001/109-A
(RAMGARH)
|
1711005012NRG24010120240873223
|
01/01/2024
|
MOHAN SINGH LODHI
|
1711005012WL043001
|
MOHAN SINGH LODHI
|
00165
|
IBKL0001629
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989905
|
|
MOHANSINGHLODHI
|
ICICI BANK LTD(508534)
|
|
27
|
DAMOH
|
MP-11-005-048-001/126
(SINGHPUR)
|
1711005048NRG24271220230860493
|
01/01/2024
|
ramgopal
|
1711005048WL042510
|
ramgopal
|
00165
|
IBKL0001629
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989905
|
|
ramgopal
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
28
|
DAMOH
|
MP-11-005-001-001/226
(BANSA TARKHEDA)
|
1711005001NRG24010120240873244
|
01/01/2024
|
RAJJU
|
1711005001WL043002
|
RAJJU
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/03/2024
|
|
684989905
|
|
RAJJU
|
UNION BANK OF INDIA(508500)
|
|
29
|
DAMOH
|
MP-11-005-012-001/117
(RAMGARH)
|
1711005012NRG24010120240873224
|
01/01/2024
|
KARAN
|
1711005012WL043001
|
KARAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989905
|
|
KARAN
|
INDIAN BANK(607105)
|
|
30
|
DAMOH
|
MP-11-005-012-001/119
(RAMGARH)
|
1711005012NRG24010120240873226
|
01/01/2024
|
ARVIND
|
1711005012WL043001
|
ARVIND
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989905
|
|
ARVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DAMOH
|
MP-11-005-012-001/130-B
(RAMGARH)
|
1711005012NRG24010120240873229
|
01/01/2024
|
HALKIBAHOO
|
1711005012WL043001
|
HALKIBAHOO
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989905
|
|
HALKIBAHOO
|
ICICI BANK LTD(508534)
|
|
32
|
DAMOH
|
MP-11-005-012-001/33
(RAMGARH)
|
1711005012NRG24010120240873233
|
01/01/2024
|
KODU
|
1711005012WL043001
|
KODU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989905
|
|
KODU
|
STATE BANK OF INDIA(508548)
|
|
33
|
DAMOH
|
MP-11-005-012-001/33
(RAMGARH)
|
1711005012NRG24010120240873234
|
01/01/2024
|
RAMAVATI
|
1711005012WL043001
|
RAMAVATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989905
|
|
RAMAVATI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DAMOH
|
MP-11-005-012-001/41
(RAMGARH)
|
1711005012NRG24010120240873235
|
01/01/2024
|
TULASI
|
1711005012WL043001
|
TULASI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989905
|
|
TULASI
|
ICICI BANK LTD(508534)
|
|
35
|
DAMOH
|
MP-11-005-012-001/54-A
(RAMGARH)
|
1711005012NRG24010120240873236
|
01/01/2024
|
MANNU
|
1711005012WL043001
|
MANNU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989905
|
|
MANNU
|
INDIAN BANK(607105)
|
|
36
|
DAMOH
|
MP-11-005-012-001/79
(RAMGARH)
|
1711005012NRG24010120240873238
|
01/01/2024
|
HIRAVAIR
|
1711005012WL043001
|
HIRAVAIR
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
13/03/2024
|
|
684989905
|
|
HIRAVAIR
|
ICICI BANK LTD(508534)
|
|
37
|
DAMOH
|
MP-11-005-012-001/80
(RAMGARH)
|
1711005012NRG24010120240873239
|
01/01/2024
|
CHANDA
|
1711005012WL043001
|
CHANDA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989905
|
|
CHANDA
|
ICICI BANK LTD(508534)
|
|
38
|
DAMOH
|
MP-11-005-012-002/104
(RAMGARH)
|
1711005012NRG24010120240873241
|
01/01/2024
|
MOHAN
|
1711005012WL043001
|
MOHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989905
|
|
MOHAN
|
ICICI BANK LTD(508534)
|
|
39
|
DAMOH
|
MP-11-005-021-007/25
(KANIYAGHATPATI)
|
1711005021NRG24271220230859408
|
01/01/2024
|
BARELAL
|
1711005021WL042466
|
BARELAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684989905
|
|
BARELAL
|
ICICI BANK LTD(508534)
|
|
40
|
DAMOH
|
MP-11-005-021-007/42
(KANIYAGHATPATI)
|
1711005021NRG24271220230859414
|
01/01/2024
|
THAMANASIG
|
1711005021WL042466
|
THAMANASIG
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684989905
|
|
THAMANASIG
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
DAMOH
|
MP-11-005-021-007/93
(KANIYAGHATPATI)
|
1711005021NRG24271220230859451
|
01/01/2024
|
KHEMA
|
1711005021WL042468
|
KHEMA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684989905
|
|
KHEMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
DAMOH
|
MP-11-005-021-007/93
(KANIYAGHATPATI)
|
1711005021NRG24271220230859450
|
01/01/2024
|
MAHESH
|
1711005021WL042468
|
MAHESH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684989905
|
|
MAHESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
DAMOH
|
MP-11-005-021-007/93
(KANIYAGHATPATI)
|
1711005021NRG24271220230859449
|
01/01/2024
|
MEDHARAJ
|
1711005021WL042468
|
MEDHARAJ
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684989905
|
|
MEDHARAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
DAMOH
|
MP-11-005-021-007/93
(KANIYAGHATPATI)
|
1711005021NRG24271220230859448
|
01/01/2024
|
PREMABAI
|
1711005021WL042468
|
PREMABAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684989905
|
|
PREMABAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
45
|
DAMOH
|
MP-11-005-012-001/120-D
(RAMGARH)
|
1711005012NRG24010120240873228
|
01/01/2024
|
Chhappan Singh Lodhi
|
1711005012WL043001
|
Chhappan Singh Lodhi
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989905
|
|
ChhappanSinghLodhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
DAMOH
|
MP-11-005-048-001/110-A
(SINGHPUR)
|
1711005048NRG24271220230860488
|
01/01/2024
|
alock
|
1711005048WL042510
|
alock
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989905
|
|
alock
|
STATE BANK OF INDIA(508548)
|
|
47
|
DAMOH
|
MP-11-005-048-001/186-C
(SINGHPUR)
|
1711005048NRG24271220230860504
|
01/01/2024
|
narendra
|
1711005048WL042510
|
narendra
|
00415
|
SBIN0000355
|
884
|
884
|
Processed
|
13/03/2024
|
|
684989905
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
48
|
DAMOH
|
MP-11-005-048-001/252
(SINGHPUR)
|
1711005048NRG24271220230860510
|
01/01/2024
|
bhagwati bai kurmi
|
1711005048WL042510
|
bhagwati bai kurmi
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989905
|
|
bhagwatibaikurmi
|
STATE BANK OF INDIA(508548)
|
|
49
|
DAMOH
|
MP-11-005-048-001/73-A
(SINGHPUR)
|
1711005048NRG24271220230860518
|
01/01/2024
|
Dinesh
|
1711005048WL042510
|
Dinesh
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989905
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
50
|
DAMOH
|
MP-11-005-021-004/17
(KANIYAGHATPATI)
|
1711005021NRG24271220230859417
|
01/01/2024
|
SANTOSH
|
1711005021WL042467
|
SANTOSH
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684989905
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
51
|
DAMOH
|
MP-11-005-021-004/34-B
(KANIYAGHATPATI)
|
1711005021NRG24271220230859421
|
01/01/2024
|
PURAN AHIRWAL
|
1711005021WL042467
|
PURAN AHIRWAL
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684989905
|
|
PURANAHIRWAL
|
ICICI BANK LTD(508534)
|
|
52
|
DAMOH
|
MP-11-005-021-004/34-B
(KANIYAGHATPATI)
|
1711005021NRG24271220230859422
|
01/01/2024
|
SAPNA AHIRWAL
|
1711005021WL042467
|
SAPNA AHIRWAL
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684989905
|
|
SAPNAAHIRWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DAMOH
|
MP-11-005-021-007/104-A
(KANIYAGHATPATI)
|
1711005021NRG24271220230859423
|
01/01/2024
|
MITHLA BAI
|
1711005021WL042467
|
MITHLA BAI
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684989905
|
|
MITHLABAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DAMOH
|
MP-11-005-021-007/104-A
(KANIYAGHATPATI)
|
1711005021NRG24271220230859424
|
01/01/2024
|
NIRPAT SINGH
|
1711005021WL042467
|
NIRPAT SINGH
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684989905
|
|
NIRPATSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
55
|
DAMOH
|
MP-11-005-021-007/112-A
(KANIYAGHATPATI)
|
1711005021NRG24271220230859425
|
01/01/2024
|
Lotan
|
1711005021WL042467
|
Lotan
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684989905
|
|
Lotan
|
STATE BANK OF INDIA(508548)
|
|
56
|
DAMOH
|
MP-11-005-021-007/282-B
(KANIYAGHATPATI)
|
1711005021NRG24271220230859409
|
01/01/2024
|
Kishori
|
1711005021WL042466
|
Kishori
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684989905
|
|
Kishori
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
DAMOH
|
MP-11-005-021-007/285
(KANIYAGHATPATI)
|
1711005021NRG24271220230859410
|
01/01/2024
|
Suresh
|
1711005021WL042466
|
Suresh
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684989905
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
58
|
DAMOH
|
MP-11-005-021-007/287-B
(KANIYAGHATPATI)
|
1711005021NRG24271220230859411
|
01/01/2024
|
Mulli
|
1711005021WL042466
|
Mulli
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684989905
|
|
Mulli
|
ICICI BANK LTD(508534)
|
|
59
|
DAMOH
|
MP-11-005-021-007/43
(KANIYAGHATPATI)
|
1711005021NRG24271220230859415
|
01/01/2024
|
TEK SINGH
|
1711005021WL042466
|
TEK SINGH
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684989905
|
|
TEKSINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
DAMOH
|
MP-11-005-021-007/71
(KANIYAGHATPATI)
|
1711005021NRG24271220230859436
|
01/01/2024
|
Devi Singh
|
1711005021WL042468
|
Devi Singh
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684989905
|
|
DeviSingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
DAMOH
|
MP-11-005-021-007/71-B
(KANIYAGHATPATI)
|
1711005021NRG24271220230859437
|
01/01/2024
|
Hira singh gound
|
1711005021WL042468
|
Hira singh gound
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684989905
|
|
Hirasinghgound
|
STATE BANK OF INDIA(508548)
|
|
62
|
DAMOH
|
MP-11-005-021-007/71-C
(KANIYAGHATPATI)
|
1711005021NRG24271220230859438
|
01/01/2024
|
Sakun bai gound
|
1711005021WL042468
|
Sakun bai gound
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684989905
|
|
Sakunbaigound
|
STATE BANK OF INDIA(508548)
|
|
63
|
DAMOH
|
MP-11-005-021-007/72-A
(KANIYAGHATPATI)
|
1711005021NRG24271220230859440
|
01/01/2024
|
Naval singh
|
1711005021WL042468
|
Naval singh
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684989905
|
|
Navalsingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
DAMOH
|
MP-11-005-021-007/72-A
(KANIYAGHATPATI)
|
1711005021NRG24271220230859441
|
01/01/2024
|
Savitarani
|
1711005021WL042468
|
Savitarani
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684989905
|
|
Savitarani
|
STATE BANK OF INDIA(508548)
|
|
65
|
DAMOH
|
MP-11-005-021-007/72-B
(KANIYAGHATPATI)
|
1711005021NRG24271220230859442
|
01/01/2024
|
Kamal singh
|
1711005021WL042468
|
Kamal singh
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684989905
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
DAMOH
|
MP-11-005-021-007/72-C
(KANIYAGHATPATI)
|
1711005021NRG24271220230859444
|
01/01/2024
|
Narayan singh
|
1711005021WL042468
|
Narayan singh
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684989905
|
|
Narayansingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
DAMOH
|
MP-11-005-021-007/72-C
(KANIYAGHATPATI)
|
1711005021NRG24271220230859445
|
01/01/2024
|
Premrani
|
1711005021WL042468
|
Premrani
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684989905
|
|
Premrani
|
STATE BANK OF INDIA(508548)
|
|
68
|
DAMOH
|
MP-11-005-021-007/8-A
(KANIYAGHATPATI)
|
1711005021NRG24271220230859447
|
01/01/2024
|
Kalpna ahirwal
|
1711005021WL042468
|
Kalpna ahirwal
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684989905
|
|
Kalpnaahirwal
|
STATE BANK OF INDIA(508548)
|
|
69
|
DAMOH
|
MP-11-005-021-007/8-A
(KANIYAGHATPATI)
|
1711005021NRG24271220230859446
|
01/01/2024
|
Preetam ahirwal
|
1711005021WL042468
|
Preetam ahirwal
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684989905
|
|
Preetamahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
DAMOH
|
MP-11-005-021-007/94-A
(KANIYAGHATPATI)
|
1711005021NRG24271220230859455
|
01/01/2024
|
Hemendra
|
1711005021WL042468
|
Hemendra
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684989905
|
|
Hemendra
|
STATE BANK OF INDIA(508548)
|
|
71
|
DAMOH
|
MP-11-005-021-007/94-A
(KANIYAGHATPATI)
|
1711005021NRG24271220230859453
|
01/01/2024
|
Seetarani
|
1711005021WL042468
|
Seetarani
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684989905
|
|
Seetarani
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
72
|
DAMOH
|
MP-11-005-006-001/107
(DEORIJAMADAR)
|
1711005006NRG24010120240873253
|
01/01/2024
|
DEVNARAYAN SHARMA
|
1711005006WL043005
|
DEVNARAYAN SHARMA
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989905
|
|
DEVNARAYANSHARMA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
73
|
DAMOH
|
MP-11-005-006-001/151-C
(DEORIJAMADAR)
|
1711005006NRG24010120240873257
|
01/01/2024
|
VISHAL SEN
|
1711005006WL043005
|
VISHAL SEN
|
00415
|
SBIN0009179
|
663
|
663
|
Processed
|
13/03/2024
|
|
684989905
|
|
VISHALSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
DAMOH
|
MP-11-005-006-001/157
(DEORIJAMADAR)
|
1711005006NRG24010120240873258
|
01/01/2024
|
Kusum Bai Lodhi
|
1711005006WL043005
|
Kusum Bai Lodhi
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989905
|
|
KusumBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
75
|
DAMOH
|
MP-11-005-006-001/171-A
(DEORIJAMADAR)
|
1711005006NRG24010120240873260
|
01/01/2024
|
ASHOK BASOR
|
1711005006WL043005
|
ASHOK BASOR
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989905
|
|
ASHOKBASOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
DAMOH
|
MP-11-005-012-001/137-A
(RAMGARH)
|
1711005012NRG24010120240873230
|
01/01/2024
|
PREMPURI GOSWAMI
|
1711005012WL043001
|
PREMPURI GOSWAMI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989905
|
|
PREMPURIGOSWAMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
77
|
DAMOH
|
MP-11-005-048-001/142-C
(SINGHPUR)
|
1711005048NRG24271220230860497
|
01/01/2024
|
Rahul
|
1711005048WL042510
|
Rahul
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989905
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
78
|
DAMOH
|
MP-11-005-048-001/92-C
(SINGHPUR)
|
1711005048NRG24271220230860523
|
01/01/2024
|
brijesh
|
1711005048WL042510
|
brijesh
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989905
|
|
brijesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
DAMOH
|
MP-11-005-001-001/1329
(BANSA TARKHEDA)
|
1711005001NRG24010120240873242
|
01/01/2024
|
lallu namdeev
|
1711005001WL043002
|
lallu namdeev
|
00468
|
UBIN0542831
|
884
|
884
|
Processed
|
13/03/2024
|
|
684989905
|
|
lallunamdeev
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
80
|
DAMOH
|
MP-11-005-001-001/1329
(BANSA TARKHEDA)
|
1711005001NRG24010120240873243
|
01/01/2024
|
lata
|
1711005001WL043002
|
lata
|
00468
|
UBIN0542831
|
884
|
884
|
Processed
|
13/03/2024
|
|
684989905
|
|
lata
|
BANK OF INDIA(508505)
|
|
81
|
DAMOH
|
MP-11-005-001-001/226
(BANSA TARKHEDA)
|
1711005001NRG24010120240873245
|
01/01/2024
|
LALTA BAI
|
1711005001WL043002
|
LALTA BAI
|
00468
|
UBIN0542831
|
884
|
884
|
Processed
|
13/03/2024
|
|
684989905
|
|
LALTABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
DAMOH
|
MP-11-005-001-001/307
(BANSA TARKHEDA)
|
1711005001NRG24010120240873246
|
01/01/2024
|
kamlesh ahirwal
|
1711005001WL043002
|
kamlesh ahirwal
|
00468
|
UBIN0542831
|
884
|
884
|
Processed
|
13/03/2024
|
|
684989905
|
|
kamleshahirwal
|
UNION BANK OF INDIA(508500)
|
|
83
|
DAMOH
|
MP-11-005-001-001/683
(BANSA TARKHEDA)
|
1711005001NRG24010120240873247
|
01/01/2024
|
Komal namdev
|
1711005001WL043002
|
Komal namdev
|
00468
|
UBIN0542831
|
884
|
884
|
Processed
|
13/03/2024
|
|
684989905
|
|
Komalnamdev
|
UNION BANK OF INDIA(508500)
|
|
84
|
DAMOH
|
MP-11-005-001-001/790-A
(BANSA TARKHEDA)
|
1711005001NRG24010120240873248
|
01/01/2024
|
anurag namdev
|
1711005001WL043002
|
anurag namdev
|
00468
|
UBIN0542831
|
884
|
884
|
Processed
|
13/03/2024
|
|
684989905
|
|
anuragnamdev
|
UNION BANK OF INDIA(508500)
|
|
85
|
DAMOH
|
MP-11-005-001-001/824-A
(BANSA TARKHEDA)
|
1711005001NRG24010120240873249
|
01/01/2024
|
sourav namdev
|
1711005001WL043002
|
sourav namdev
|
00468
|
UBIN0542831
|
884
|
884
|
Processed
|
13/03/2024
|
|
684989905
|
|
souravnamdev
|
UNION BANK OF INDIA(508500)
|
|
86
|
DAMOH
|
MP-11-005-001-002/121
(BANSA TARKHEDA)
|
1711005001NRG24010120240873250
|
01/01/2024
|
HEERA SINGH
|
1711005001WL043002
|
HEERA SINGH
|
00468
|
UBIN0542831
|
884
|
884
|
Processed
|
13/03/2024
|
|
684989905
|
|
HEERASINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
87
|
DAMOH
|
MP-11-005-021-007/72-B
(KANIYAGHATPATI)
|
1711005021NRG24271220230859443
|
01/01/2024
|
Santosh rani gound
|
1711005021WL042468
|
Santosh rani gound
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684989905
|
|
Santoshranigound
|
UNION BANK OF INDIA(508500)
|
|
88
|
DAMOH
|
MP-11-005-021-007/94-A
(KANIYAGHATPATI)
|
1711005021NRG24271220230859452
|
01/01/2024
|
Hari singh
|
1711005021WL042468
|
Hari singh
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684989905
|
|
Harisingh
|
UNION BANK OF INDIA(508500)
|
|
89
|
DAMOH
|
MP-11-005-021-007/94-A
(KANIYAGHATPATI)
|
1711005021NRG24271220230859454
|
01/01/2024
|
Raghuveer ahirwal
|
1711005021WL042468
|
Raghuveer ahirwal
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684989905
|
|
Raghuveerahirwal
|
STATE BANK OF INDIA(508548)
|
|
90
|
DAMOH
|
MP-11-005-048-001/77-D
(SINGHPUR)
|
1711005048NRG24271220230860521
|
01/01/2024
|
Geeta
|
1711005048WL042510
|
Geeta
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989905
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
91
|
DAMOH
|
MP-11-005-048-001/188-C
(SINGHPUR)
|
1711005048NRG24271220230860505
|
01/01/2024
|
Rameshwar Patel
|
1711005048WL042510
|
Rameshwar Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989905
|
|
RameshwarPatel
|
IDBI BANK(607095)
|
|
92
|
DAMOH
|
MP-11-005-048-001/48-D
(SINGHPUR)
|
1711005048NRG24271220230860513
|
01/01/2024
|
VARSHA
|
1711005048WL042510
|
VARSHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989905
|
|
VARSHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
93
|
DAMOH
|
MP-11-005-006-001/108-C
(DEORIJAMADAR)
|
1711005006NRG24010120240873254
|
01/01/2024
|
Mukesh
|
1711005006WL043005
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989905
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
DAMOH
|
MP-11-005-006-001/112-B
(DEORIJAMADAR)
|
1711005006NRG24010120240873255
|
01/01/2024
|
Roop singh Lodhi
|
1711005006WL043005
|
Roop singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989905
|
|
RoopsinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
DAMOH
|
MP-11-005-006-001/135-A
(DEORIJAMADAR)
|
1711005006NRG24010120240873256
|
01/01/2024
|
omkar singh lodhi
|
1711005006WL043005
|
omkar singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989905
|
|
omkarsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
DAMOH
|
MP-11-005-006-001/169-A
(DEORIJAMADAR)
|
1711005006NRG24010120240873259
|
01/01/2024
|
PARAM LAL
|
1711005006WL043005
|
PARAM LAL
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
684989905
|
|
PARAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
DAMOH
|
MP-11-005-006-001/184-C
(DEORIJAMADAR)
|
1711005006NRG24010120240873261
|
01/01/2024
|
pooran athya
|
1711005006WL043005
|
pooran athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989905
|
|
pooranathya
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
DAMOH
|
MP-11-005-006-001/194-A
(DEORIJAMADAR)
|
1711005006NRG24010120240873262
|
01/01/2024
|
Sarju prasad ahirwal
|
1711005006WL043005
|
Sarju prasad ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989905
|
|
Sarjuprasadahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
DAMOH
|
MP-11-005-006-001/20
(DEORIJAMADAR)
|
1711005006NRG24010120240873263
|
01/01/2024
|
Ranku sen
|
1711005006WL043005
|
Ranku sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989905
|
|
Rankusen
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
DAMOH
|
MP-11-005-006-001/21-A
(DEORIJAMADAR)
|
1711005006NRG24010120240873265
|
01/01/2024
|
Bhartee
|
1711005006WL043005
|
Bhartee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989905
|
|
Bhartee
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
DAMOH
|
MP-11-005-006-001/245-A
(DEORIJAMADAR)
|
1711005006NRG24010120240873266
|
01/01/2024
|
Malkhan singh lodhi
|
1711005006WL043005
|
Malkhan singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989905
|
|
Malkhansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
DAMOH
|
MP-11-005-006-001/249-A
(DEORIJAMADAR)
|
1711005006NRG24010120240873267
|
01/01/2024
|
govind balmeek
|
1711005006WL043005
|
govind balmeek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989905
|
|
govindbalmeek
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
DAMOH
|
MP-11-005-006-001/304-A
(DEORIJAMADAR)
|
1711005006NRG24010120240873268
|
01/01/2024
|
Suneel
|
1711005006WL043005
|
Suneel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989905
|
|
Suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
DAMOH
|
MP-11-005-006-001/314
(DEORIJAMADAR)
|
1711005006NRG24010120240873269
|
01/01/2024
|
kamlu Bansal
|
1711005006WL043005
|
kamlu Bansal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989905
|
|
kamluBansal
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
DAMOH
|
MP-11-005-006-001/316-A
(DEORIJAMADAR)
|
1711005006NRG24010120240873270
|
01/01/2024
|
Narmada Bai
|
1711005006WL043005
|
Narmada Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989905
|
|
NarmadaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
DAMOH
|
MP-11-005-006-001/321-A
(DEORIJAMADAR)
|
1711005006NRG24010120240873271
|
01/01/2024
|
Punnala Ahirwal
|
1711005006WL043005
|
Punnala Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989905
|
|
PunnalaAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
DAMOH
|
MP-11-005-006-001/322
(DEORIJAMADAR)
|
1711005006NRG24010120240873272
|
01/01/2024
|
Ramlal Ahirwal
|
1711005006WL043005
|
Ramlal Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989905
|
|
RamlalAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
DAMOH
|
MP-11-005-006-001/332-A
(DEORIJAMADAR)
|
1711005006NRG24010120240873273
|
01/01/2024
|
Suresh athya
|
1711005006WL043005
|
Suresh athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989905
|
|
Sureshathya
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
DAMOH
|
MP-11-005-006-001/338-C
(DEORIJAMADAR)
|
1711005006NRG24010120240873274
|
01/01/2024
|
Kannu Lal
|
1711005006WL043005
|
Kannu Lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989905
|
|
KannuLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
DAMOH
|
MP-11-005-006-001/342
(DEORIJAMADAR)
|
1711005006NRG24010120240873275
|
01/01/2024
|
khillu Ahirwal
|
1711005006WL043005
|
khillu Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989905
|
|
khilluAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
DAMOH
|
MP-11-005-006-001/343
(DEORIJAMADAR)
|
1711005006NRG24010120240873276
|
01/01/2024
|
malkhu
|
1711005006WL043005
|
malkhu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989905
|
|
malkhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
DAMOH
|
MP-11-005-006-001/354
(DEORIJAMADAR)
|
1711005006NRG24010120240873277
|
01/01/2024
|
Nannu Ahirwal
|
1711005006WL043005
|
Nannu Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989905
|
|
NannuAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
DAMOH
|
MP-11-005-006-001/354-A
(DEORIJAMADAR)
|
1711005006NRG24010120240873278
|
01/01/2024
|
Ramji Ahirwal
|
1711005006WL043005
|
Ramji Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989905
|
|
RamjiAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
DAMOH
|
MP-11-005-006-001/386
(DEORIJAMADAR)
|
1711005006NRG24010120240873279
|
01/01/2024
|
Har Prasad
|
1711005006WL043005
|
Har Prasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989905
|
|
HarPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
DAMOH
|
MP-11-005-006-001/391
(DEORIJAMADAR)
|
1711005006NRG24010120240873280
|
01/01/2024
|
Makhanlal Ahirwal
|
1711005006WL043005
|
Makhanlal Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989905
|
|
MakhanlalAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
DAMOH
|
MP-11-005-006-002/26
(DEORIJAMADAR)
|
1711005006NRG24010120240873281
|
01/01/2024
|
None Lal Athya
|
1711005006WL043005
|
None Lal Athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989905
|
|
NoneLalAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
DAMOH
|
MP-11-005-012-001/90
(RAMGARH)
|
1711005012NRG24010120240873240
|
01/01/2024
|
CHHOTU SINGH
|
1711005012WL043001
|
CHHOTU SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989905
|
|
CHHOTUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
DAMOH
|
MP-11-005-021-004/264
(KANIYAGHATPATI)
|
1711005021NRG24271220230859419
|
01/01/2024
|
chanda bai
|
1711005021WL042467
|
chanda bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684989905
|
|
chandabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
DAMOH
|
MP-11-005-021-004/264
(KANIYAGHATPATI)
|
1711005021NRG24271220230859418
|
01/01/2024
|
nathuram
|
1711005021WL042467
|
nathuram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684989905
|
|
nathuram
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DAMOH
|
MP-11-005-021-004/264
(KANIYAGHATPATI)
|
1711005021NRG24271220230859420
|
01/01/2024
|
rahul
|
1711005021WL042467
|
rahul
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684989905
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
121
|
DAMOH
|
MP-11-005-021-007/141
(KANIYAGHATPATI)
|
1711005021NRG24271220230859427
|
01/01/2024
|
govind yadav
|
1711005021WL042467
|
govind yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684989905
|
|
govindyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
DAMOH
|
MP-11-005-021-007/141
(KANIYAGHATPATI)
|
1711005021NRG24271220230859426
|
01/01/2024
|
seeta rani
|
1711005021WL042467
|
seeta rani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684989905
|
|
seetarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DAMOH
|
MP-11-005-021-007/144
(KANIYAGHATPATI)
|
1711005021NRG24271220230859429
|
01/01/2024
|
suraj rani
|
1711005021WL042467
|
suraj rani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684989905
|
|
surajrani
|
STATE BANK OF INDIA(508548)
|
|
124
|
DAMOH
|
MP-11-005-021-007/145
(KANIYAGHATPATI)
|
1711005021NRG24271220230859430
|
01/01/2024
|
Bhagirath yadav
|
1711005021WL042467
|
Bhagirath yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684989905
|
|
Bhagirathyadav
|
STATE BANK OF INDIA(508548)
|
|
125
|
DAMOH
|
MP-11-005-021-007/145
(KANIYAGHATPATI)
|
1711005021NRG24271220230859431
|
01/01/2024
|
vimla bai
|
1711005021WL042467
|
vimla bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684989905
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
126
|
DAMOH
|
MP-11-005-021-007/146
(KANIYAGHATPATI)
|
1711005021NRG24271220230859432
|
01/01/2024
|
govind yadav
|
1711005021WL042467
|
govind yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684989905
|
|
govindyadav
|
STATE BANK OF INDIA(508548)
|
|
127
|
DAMOH
|
MP-11-005-021-007/151
(KANIYAGHATPATI)
|
1711005021NRG24271220230859435
|
01/01/2024
|
pooja lodhi
|
1711005021WL042467
|
pooja lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684989905
|
|
poojalodhi
|
STATE BANK OF INDIA(508548)
|
|
128
|
DAMOH
|
MP-11-005-021-007/152
(KANIYAGHATPATI)
|
1711005021NRG24271220230859402
|
01/01/2024
|
ganga bai
|
1711005021WL042466
|
ganga bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684989905
|
|
gangabai
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
129
|
DAMOH
|
MP-11-005-021-007/152
(KANIYAGHATPATI)
|
1711005021NRG24271220230859401
|
01/01/2024
|
man singh
|
1711005021WL042466
|
man singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684989905
|
|
mansingh
|
UNION BANK OF INDIA(508500)
|
|
130
|
DAMOH
|
MP-11-005-021-007/153
(KANIYAGHATPATI)
|
1711005021NRG24271220230859404
|
01/01/2024
|
kunta bai
|
1711005021WL042466
|
kunta bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684989905
|
|
kuntabai
|
STATE BANK OF INDIA(508548)
|
|
131
|
DAMOH
|
MP-11-005-021-007/153
(KANIYAGHATPATI)
|
1711005021NRG24271220230859403
|
01/01/2024
|
phool singh
|
1711005021WL042466
|
phool singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684989905
|
|
phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
DAMOH
|
MP-11-005-021-007/154
(KANIYAGHATPATI)
|
1711005021NRG24271220230859405
|
01/01/2024
|
kalu singh
|
1711005021WL042466
|
kalu singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684989905
|
|
kalusingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
DAMOH
|
MP-11-005-021-007/154
(KANIYAGHATPATI)
|
1711005021NRG24271220230859406
|
01/01/2024
|
usha bai
|
1711005021WL042466
|
usha bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684989905
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
134
|
DAMOH
|
MP-11-005-021-007/21-A
(KANIYAGHATPATI)
|
1711005021NRG24271220230859407
|
01/01/2024
|
Dheeraj Yadav
|
1711005021WL042466
|
Dheeraj Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684989905
|
|
DheerajYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
DAMOH
|
MP-11-005-021-007/40-A
(KANIYAGHATPATI)
|
1711005021NRG24271220230859412
|
01/01/2024
|
Beeran singh
|
1711005021WL042466
|
Beeran singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684989905
|
|
Beeransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
DAMOH
|
MP-11-005-021-007/40-B
(KANIYAGHATPATI)
|
1711005021NRG24271220230859413
|
01/01/2024
|
Narendra singh
|
1711005021WL042466
|
Narendra singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684989905
|
|
Narendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
DAMOH
|
MP-11-005-021-007/50-A
(KANIYAGHATPATI)
|
1711005021NRG24271220230859416
|
01/01/2024
|
Hema
|
1711005021WL042466
|
Hema
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684989905
|
|
Hema
|
RATNAKAR BANK(607393)
|
|
138
|
DAMOH
|
MP-11-005-027-004/116
(DATLA)
|
1711005027NRG24311220230871259
|
01/01/2024
|
pavan singh
|
1711005027WL042926
|
pavan singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
684989905
|
|
pavansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55250
|
55250
|
|
|
|
|
|
|
|
|
139
|
DAMOH
|
MP-11-005-006-001/205-A
(DEORIJAMADAR)
|
1711005006NRG24010120240873264
|
01/01/2024
|
mohit rai
|
1711005006WL043005
|
mohit rai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989905
|
|
mohitrai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DAMOH
|
MP-11-005-012-001/118-A
(RAMGARH)
|
1711005012NRG24010120240873225
|
01/01/2024
|
Shyam Giri Goswami
|
1711005012WL043001
|
Shyam Giri Goswami
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989905
|
|
ShyamGiriGoswami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DAMOH
|
MP-11-005-012-001/120-C
(RAMGARH)
|
1711005012NRG24010120240873227
|
01/01/2024
|
Jaisingh Lodhi
|
1711005012WL043001
|
Jaisingh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989905
|
|
JaisinghLodhi
|
UNION BANK OF INDIA(508500)
|
|
142
|
DAMOH
|
MP-11-005-012-001/32-A
(RAMGARH)
|
1711005012NRG24010120240873232
|
01/01/2024
|
Rameshwar Singh
|
1711005012WL043001
|
Rameshwar Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989905
|
|
RameshwarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DAMOH
|
MP-11-005-012-001/77-B
(RAMGARH)
|
1711005012NRG24010120240873237
|
01/01/2024
|
Vivek Singh Lodhi
|
1711005012WL043001
|
Vivek Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989905
|
|
VivekSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171275
|
171275
|
|
|
|
|
|
|
|