|
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)
|
1711005011NRG24290120240949737
|
29/01/2024
|
KAMLESH VISHKARMA
|
1711005011WL046864
|
KAMLESH VISHKARMA
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349323
|
|
KAMLESHVISHKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DAMOH
|
MP-11-005-011-001/70-A
(IMALIYAGHAT)
|
1711005011NRG24290120240949755
|
29/01/2024
|
Komal Singh
|
1711005011WL046864
|
Komal Singh
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349323
|
|
KomalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
DAMOH
|
MP-11-005-011-002/7-D
(IMALIYAGHAT)
|
1711005011NRG24290120240949775
|
29/01/2024
|
DEVIRAM GOUND
|
1711005011WL046864
|
DEVIRAM GOUND
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349323
|
|
DEVIRAMGOUND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
DAMOH
|
MP-11-005-011-001/214
(IMALIYAGHAT)
|
1711005011NRG24290120240949734
|
29/01/2024
|
LACHAN SIG
|
1711005011WL046864
|
LACHAN SIG
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349323
|
|
LACHANSIG
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
DAMOH
|
MP-11-005-011-002/4
(IMALIYAGHAT)
|
1711005011NRG24290120240949770
|
29/01/2024
|
RAJESH
|
1711005011WL046864
|
RAJESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349323
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
DAMOH
|
MP-11-005-011-002/62
(IMALIYAGHAT)
|
1711005011NRG24290120240949773
|
29/01/2024
|
BABBU
|
1711005011WL046864
|
BABBU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349323
|
|
BABBU
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
DAMOH
|
MP-11-005-011-002/62
(IMALIYAGHAT)
|
1711005011NRG24290120240949774
|
29/01/2024
|
NANNI
|
1711005011WL046864
|
NANNI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349323
|
|
NANNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
DAMOH
|
MP-11-005-026-002/162
(SEMRA MADIYA)
|
1711005026NRG24290120240951127
|
29/01/2024
|
KHUBASING
|
1711005026WL046926
|
KHUBASING
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349323
|
|
KHUBASING
|
STATE BANK OF INDIA(508548)
|
|
9
|
DAMOH
|
MP-11-005-026-002/21
(SEMRA MADIYA)
|
1711005026NRG24290120240951128
|
29/01/2024
|
MUNNA
|
1711005026WL046926
|
MUNNA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349323
|
|
MUNNA
|
ICICI BANK LTD(508534)
|
|
10
|
DAMOH
|
MP-11-005-028-001/75
(HARDUA MUDAR)
|
1711005028NRG24270120240946060
|
29/01/2024
|
ANASUYA
|
1711005028WL046680
|
ANASUYA
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
26/03/2024
|
|
005349323
|
|
ANASUYA
|
ICICI BANK LTD(508534)
|
|
11
|
DAMOH
|
MP-11-005-028-001/75
(HARDUA MUDAR)
|
1711005028NRG24270120240946059
|
29/01/2024
|
KANCHHEDI
|
1711005028WL046680
|
KANCHHEDI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
26/03/2024
|
|
005349323
|
|
KANCHHEDI
|
ICICI BANK LTD(508534)
|
|
12
|
DAMOH
|
MP-11-005-033-001/296
(GUWARI)
|
1711005033NRG24290120240951218
|
29/01/2024
|
DURGA
|
1711005033WL046935
|
DURGA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349323
|
|
DURGA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
13
|
DAMOH
|
MP-11-005-011-001/102-C
(IMALIYAGHAT)
|
1711005011NRG24290120240949725
|
29/01/2024
|
Mangal singh
|
1711005011WL046864
|
Mangal singh
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349323
|
|
Mangalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
DAMOH
|
MP-11-005-011-001/140-A
(IMALIYAGHAT)
|
1711005011NRG24290120240949728
|
29/01/2024
|
Trilok Singh Lodhi
|
1711005011WL046864
|
Trilok Singh Lodhi
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349323
|
|
TrilokSinghLodhi
|
ICICI BANK LTD(508534)
|
|
15
|
DAMOH
|
MP-11-005-011-001/159
(IMALIYAGHAT)
|
1711005011NRG24290120240949731
|
29/01/2024
|
AZAD singh
|
1711005011WL046864
|
AZAD singh
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005349323
|
|
AZADsingh
|
INDIAN BANK(607105)
|
|
16
|
DAMOH
|
MP-11-005-011-001/189-A
(IMALIYAGHAT)
|
1711005011NRG24290120240949732
|
29/01/2024
|
SURAT SINGH
|
1711005011WL046864
|
SURAT SINGH
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005349323
|
|
SURATSINGH
|
INDIAN BANK(607105)
|
|
17
|
DAMOH
|
MP-11-005-011-001/216-A
(IMALIYAGHAT)
|
1711005011NRG24290120240949735
|
29/01/2024
|
SUNEETA BAI
|
1711005011WL046864
|
SUNEETA BAI
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005349323
|
|
SUNEETABAI
|
INDIAN BANK(607105)
|
|
18
|
DAMOH
|
MP-11-005-011-001/252-A
(IMALIYAGHAT)
|
1711005011NRG24290120240949738
|
29/01/2024
|
VEERU ATHIYA
|
1711005011WL046864
|
VEERU ATHIYA
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349323
|
|
VEERUATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DAMOH
|
MP-11-005-011-001/34
(IMALIYAGHAT)
|
1711005011NRG24290120240949745
|
29/01/2024
|
Fool Singh Lodhi
|
1711005011WL046864
|
Fool Singh Lodhi
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005349323
|
|
FoolSinghLodhi
|
INDIAN BANK(607105)
|
|
20
|
DAMOH
|
MP-11-005-011-001/97-A
(IMALIYAGHAT)
|
1711005011NRG24290120240949756
|
29/01/2024
|
ROHIT SEN
|
1711005011WL046864
|
ROHIT SEN
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349323
|
|
ROHITSEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
21
|
DAMOH
|
MP-11-005-026-001/251
(SEMRA MADIYA)
|
1711005026NRG24290120240951120
|
29/01/2024
|
Tara bai lodhi
|
1711005026WL046926
|
Tara bai lodhi
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349323
|
|
Tarabailodhi
|
STATE BANK OF INDIA(508548)
|
|
22
|
DAMOH
|
MP-11-005-026-001/252
(SEMRA MADIYA)
|
1711005026NRG24290120240951121
|
29/01/2024
|
PANKHO BAI
|
1711005026WL046926
|
PANKHO BAI
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349323
|
|
PANKHOBAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DAMOH
|
MP-11-005-026-001/446
(SEMRA MADIYA)
|
1711005026NRG24290120240951122
|
29/01/2024
|
Bagun
|
1711005026WL046926
|
Bagun
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349323
|
|
Bagun
|
STATE BANK OF INDIA(508548)
|
|
24
|
DAMOH
|
MP-11-005-026-001/446
(SEMRA MADIYA)
|
1711005026NRG24290120240951123
|
29/01/2024
|
Savita
|
1711005026WL046926
|
Savita
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349323
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
25
|
DAMOH
|
MP-11-005-026-002/150-A
(SEMRA MADIYA)
|
1711005026NRG24290120240951124
|
29/01/2024
|
Sukke Singh Lodhi
|
1711005026WL046926
|
Sukke Singh Lodhi
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349323
|
|
SukkeSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
26
|
DAMOH
|
MP-11-005-026-002/151-A
(SEMRA MADIYA)
|
1711005026NRG24290120240951126
|
29/01/2024
|
Rukmani Bai
|
1711005026WL046926
|
Rukmani Bai
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349323
|
|
RukmaniBai
|
ICICI BANK LTD(508534)
|
|
27
|
DAMOH
|
MP-11-005-026-002/151-A
(SEMRA MADIYA)
|
1711005026NRG24290120240951125
|
29/01/2024
|
Virsan Singh
|
1711005026WL046926
|
Virsan Singh
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349323
|
|
VirsanSingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
DAMOH
|
MP-11-005-026-002/341
(SEMRA MADIYA)
|
1711005026NRG24290120240951130
|
29/01/2024
|
Anita bai
|
1711005026WL046926
|
Anita bai
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349323
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
29
|
DAMOH
|
MP-11-005-026-002/341
(SEMRA MADIYA)
|
1711005026NRG24290120240951129
|
29/01/2024
|
Narayan Singh
|
1711005026WL046926
|
Narayan Singh
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349323
|
|
NarayanSingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
DAMOH
|
MP-11-005-026-002/371-A
(SEMRA MADIYA)
|
1711005026NRG24290120240951131
|
29/01/2024
|
rambai
|
1711005026WL046926
|
rambai
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349323
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
31
|
DAMOH
|
MP-11-005-026-002/530
(SEMRA MADIYA)
|
1711005026NRG24290120240951132
|
29/01/2024
|
babita
|
1711005026WL046926
|
babita
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349323
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
32
|
DAMOH
|
MP-11-005-026-002/573
(SEMRA MADIYA)
|
1711005026NRG24290120240951134
|
29/01/2024
|
Gopal Singh
|
1711005026WL046926
|
Gopal Singh
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349323
|
|
GopalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
DAMOH
|
MP-11-005-026-002/755
(SEMRA MADIYA)
|
1711005026NRG24290120240951137
|
29/01/2024
|
VINITA GOUND
|
1711005026WL046926
|
VINITA GOUND
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349323
|
|
VINITAGOUND
|
STATE BANK OF INDIA(508548)
|
|
34
|
DAMOH
|
MP-11-005-026-002/758
(SEMRA MADIYA)
|
1711005026NRG24290120240951138
|
29/01/2024
|
Lalthu Ahirwal
|
1711005026WL046926
|
Lalthu Ahirwal
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349323
|
|
LalthuAhirwal
|
STATE BANK OF INDIA(508548)
|
|
35
|
DAMOH
|
MP-11-005-026-002/776
(SEMRA MADIYA)
|
1711005026NRG24290120240951140
|
29/01/2024
|
maya bai
|
1711005026WL046926
|
maya bai
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349323
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
DAMOH
|
MP-11-005-026-002/778
(SEMRA MADIYA)
|
1711005026NRG24290120240951141
|
29/01/2024
|
Prahlad Vishwakarma
|
1711005026WL046926
|
Prahlad Vishwakarma
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349323
|
|
PrahladVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
DAMOH
|
MP-11-005-026-002/779
(SEMRA MADIYA)
|
1711005026NRG24290120240951142
|
29/01/2024
|
Devilal Vishwakarma
|
1711005026WL046926
|
Devilal Vishwakarma
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349323
|
|
DevilalVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
DAMOH
|
MP-11-005-028-001/221
(HARDUA MUDAR)
|
1711005028NRG24270120240946057
|
29/01/2024
|
DEVI LAL
|
1711005028WL046680
|
DEVI LAL
|
00415
|
SBIN0002816
|
663
|
663
|
Processed
|
26/03/2024
|
|
005349323
|
|
DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
DAMOH
|
MP-11-005-028-002/308
(HARDUA MUDAR)
|
1711005028NRG24270120240946063
|
29/01/2024
|
sAchiN
|
1711005028WL046680
|
sAchiN
|
00415
|
SBIN0002816
|
663
|
663
|
Processed
|
26/03/2024
|
|
005349323
|
|
sAchiN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
40
|
DAMOH
|
MP-11-005-011-002/123-A
(IMALIYAGHAT)
|
1711005011NRG24290120240949760
|
29/01/2024
|
SUKRAM
|
1711005011WL046864
|
SUKRAM
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349323
|
|
SUKRAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
DAMOH
|
MP-11-005-011-002/41
(IMALIYAGHAT)
|
1711005011NRG24290120240949771
|
29/01/2024
|
BHURE SINGH LODHI
|
1711005011WL046864
|
BHURE SINGH LODHI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349323
|
|
BHURESINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DAMOH
|
MP-11-005-033-001/151-C
(GUWARI)
|
1711005033NRG24290120240951215
|
29/01/2024
|
BADIBAHU
|
1711005033WL046935
|
BADIBAHU
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349323
|
|
BADIBAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DAMOH
|
MP-11-005-033-001/151-C
(GUWARI)
|
1711005033NRG24290120240951216
|
29/01/2024
|
DHARMENDRA PATEL
|
1711005033WL046935
|
DHARMENDRA PATEL
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349323
|
|
DHARMENDRAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
DAMOH
|
MP-11-005-033-001/29-B
(GUWARI)
|
1711005033NRG24290120240951217
|
29/01/2024
|
BHAGBATI LODHI
|
1711005033WL046935
|
BHAGBATI LODHI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349323
|
|
BHAGBATILODHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DAMOH
|
MP-11-005-033-001/351
(GUWARI)
|
1711005033NRG24290120240951219
|
29/01/2024
|
DEVKI BAI LODHI
|
1711005033WL046935
|
DEVKI BAI LODHI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349323
|
|
DEVKIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DAMOH
|
MP-11-005-033-001/420
(GUWARI)
|
1711005033NRG24290120240951220
|
29/01/2024
|
TEJI
|
1711005033WL046935
|
TEJI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349323
|
|
TEJI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DAMOH
|
MP-11-005-033-001/518-A
(GUWARI)
|
1711005033NRG24290120240951221
|
29/01/2024
|
CHATURBHUJ
|
1711005033WL046935
|
CHATURBHUJ
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349323
|
|
CHATURBHUJ
|
STATE BANK OF INDIA(508548)
|
|
48
|
DAMOH
|
MP-11-005-033-001/56-D
(GUWARI)
|
1711005033NRG24290120240951223
|
29/01/2024
|
heeralal patel
|
1711005033WL046935
|
heeralal patel
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349323
|
|
heeralalpatel
|
STATE BANK OF INDIA(508548)
|
|
49
|
DAMOH
|
MP-11-005-033-001/563
(GUWARI)
|
1711005033NRG24290120240951224
|
29/01/2024
|
SITARAM
|
1711005033WL046935
|
SITARAM
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349323
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
DAMOH
|
MP-11-005-033-001/567
(GUWARI)
|
1711005033NRG24290120240951225
|
29/01/2024
|
SUMATRANI
|
1711005033WL046935
|
SUMATRANI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349323
|
|
SUMATRANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DAMOH
|
MP-11-005-033-001/603
(GUWARI)
|
1711005033NRG24290120240951227
|
29/01/2024
|
kishanarani
|
1711005033WL046935
|
kishanarani
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349323
|
|
kishanarani
|
STATE BANK OF INDIA(508548)
|
|
52
|
DAMOH
|
MP-11-005-033-001/603
(GUWARI)
|
1711005033NRG24290120240951226
|
29/01/2024
|
nijam patel
|
1711005033WL046935
|
nijam patel
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349323
|
|
nijampatel
|
STATE BANK OF INDIA(508548)
|
|
53
|
DAMOH
|
MP-11-005-033-001/607
(GUWARI)
|
1711005033NRG24290120240951228
|
29/01/2024
|
RAJKUMARI SEN
|
1711005033WL046935
|
RAJKUMARI SEN
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349323
|
|
RAJKUMARISEN
|
STATE BANK OF INDIA(508548)
|
|
54
|
DAMOH
|
MP-11-005-033-001/89-A
(GUWARI)
|
1711005033NRG24290120240951230
|
29/01/2024
|
mittu
|
1711005033WL046935
|
mittu
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349323
|
|
mittu
|
STATE BANK OF INDIA(508548)
|
|
55
|
DAMOH
|
MP-11-005-033-001/89-B
(GUWARI)
|
1711005033NRG24290120240951231
|
29/01/2024
|
kamalrani
|
1711005033WL046935
|
kamalrani
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349323
|
|
kamalrani
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
56
|
DAMOH
|
MP-11-005-011-001/370
(IMALIYAGHAT)
|
1711005011NRG24290120240949747
|
29/01/2024
|
GANESH SINGH LODHI
|
1711005011WL046864
|
GANESH SINGH LODHI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349323
|
|
GANESHSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
DAMOH
|
MP-11-005-026-002/776
(SEMRA MADIYA)
|
1711005026NRG24290120240951139
|
29/01/2024
|
Badri gound
|
1711005026WL046926
|
Badri gound
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349323
|
|
Badrigound
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
DAMOH
|
MP-11-005-011-002/112-C
(IMALIYAGHAT)
|
1711005011NRG24290120240949759
|
29/01/2024
|
Rekha Yadav
|
1711005011WL046864
|
Rekha Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349323
|
|
RekhaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
DAMOH
|
MP-11-005-026-002/532
(SEMRA MADIYA)
|
1711005026NRG24290120240951133
|
29/01/2024
|
Chanda Bai
|
1711005026WL046926
|
Chanda Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349323
|
|
ChandaBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
60
|
DAMOH
|
MP-11-005-011-001/100-C
(IMALIYAGHAT)
|
1711005011NRG24290120240949723
|
29/01/2024
|
Parwati Chakrawarti
|
1711005011WL046864
|
Parwati Chakrawarti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349323
|
|
ParwatiChakrawarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
DAMOH
|
MP-11-005-011-001/102-D
(IMALIYAGHAT)
|
1711005011NRG24290120240949726
|
29/01/2024
|
Hallebhai Lodhi
|
1711005011WL046864
|
Hallebhai Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349323
|
|
HallebhaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
DAMOH
|
MP-11-005-011-001/122-D
(IMALIYAGHAT)
|
1711005011NRG24290120240949727
|
29/01/2024
|
Dilip Ahirwal
|
1711005011WL046864
|
Dilip Ahirwal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005349323
|
|
DilipAhirwal
|
INDIAN BANK(607105)
|
|
63
|
DAMOH
|
MP-11-005-011-001/15-A
(IMALIYAGHAT)
|
1711005011NRG24290120240949729
|
29/01/2024
|
Dileep Singh Lodhi
|
1711005011WL046864
|
Dileep Singh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349323
|
|
DileepSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
DAMOH
|
MP-11-005-011-001/153
(IMALIYAGHAT)
|
1711005011NRG24290120240949730
|
29/01/2024
|
Neema Bai
|
1711005011WL046864
|
Neema Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349323
|
|
NeemaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
DAMOH
|
MP-11-005-011-001/213-A
(IMALIYAGHAT)
|
1711005011NRG24290120240949733
|
29/01/2024
|
Rajesh singh lodhi
|
1711005011WL046864
|
Rajesh singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349323
|
|
Rajeshsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
DAMOH
|
MP-11-005-011-001/244-B
(IMALIYAGHAT)
|
1711005011NRG24290120240949736
|
29/01/2024
|
Devi Vishwakarma
|
1711005011WL046864
|
Devi Vishwakarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349323
|
|
DeviVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
DAMOH
|
MP-11-005-011-001/258-C
(IMALIYAGHAT)
|
1711005011NRG24290120240949740
|
29/01/2024
|
Ramesh Singh Lodhi
|
1711005011WL046864
|
Ramesh Singh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349323
|
|
RameshSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
DAMOH
|
MP-11-005-011-001/305-A
(IMALIYAGHAT)
|
1711005011NRG24290120240949741
|
29/01/2024
|
Rohit Singh Lodhi
|
1711005011WL046864
|
Rohit Singh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349323
|
|
RohitSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
DAMOH
|
MP-11-005-011-001/31-B
(IMALIYAGHAT)
|
1711005011NRG24290120240949742
|
29/01/2024
|
Veeru Lal Raikwar
|
1711005011WL046864
|
Veeru Lal Raikwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349323
|
|
VeeruLalRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
DAMOH
|
MP-11-005-011-001/31-C
(IMALIYAGHAT)
|
1711005011NRG24290120240949743
|
29/01/2024
|
Rajendra Singh Lodhi
|
1711005011WL046864
|
Rajendra Singh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349323
|
|
RajendraSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
DAMOH
|
MP-11-005-011-001/336-B
(IMALIYAGHAT)
|
1711005011NRG24290120240949744
|
29/01/2024
|
Lakhan Singh Lodhi
|
1711005011WL046864
|
Lakhan Singh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349323
|
|
LakhanSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
DAMOH
|
MP-11-005-011-001/382-C
(IMALIYAGHAT)
|
1711005011NRG24290120240949748
|
29/01/2024
|
Bhupendra Yadav
|
1711005011WL046864
|
Bhupendra Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349323
|
|
BhupendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
DAMOH
|
MP-11-005-011-001/388
(IMALIYAGHAT)
|
1711005011NRG24290120240949749
|
29/01/2024
|
Poona Bai
|
1711005011WL046864
|
Poona Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349323
|
|
PoonaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
DAMOH
|
MP-11-005-011-001/389
(IMALIYAGHAT)
|
1711005011NRG24290120240949750
|
29/01/2024
|
Hardul rajak
|
1711005011WL046864
|
Hardul rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349323
|
|
Hardulrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DAMOH
|
MP-11-005-011-001/392
(IMALIYAGHAT)
|
1711005011NRG24290120240949751
|
29/01/2024
|
Bhuri Rajak
|
1711005011WL046864
|
Bhuri Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349323
|
|
BhuriRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DAMOH
|
MP-11-005-011-001/48-D
(IMALIYAGHAT)
|
1711005011NRG24290120240949752
|
29/01/2024
|
Lalta Lodhi
|
1711005011WL046864
|
Lalta Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349323
|
|
LaltaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
DAMOH
|
MP-11-005-011-002/245-B
(IMALIYAGHAT)
|
1711005011NRG24290120240949762
|
29/01/2024
|
Ghanashyam Singh Gound
|
1711005011WL046864
|
Ghanashyam Singh Gound
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349323
|
|
GhanashyamSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
DAMOH
|
MP-11-005-011-002/245-C
(IMALIYAGHAT)
|
1711005011NRG24290120240949763
|
29/01/2024
|
Chhotibai
|
1711005011WL046864
|
Chhotibai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349323
|
|
Chhotibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
DAMOH
|
MP-11-005-011-002/246
(IMALIYAGHAT)
|
1711005011NRG24290120240949764
|
29/01/2024
|
Chain Singh Gound
|
1711005011WL046864
|
Chain Singh Gound
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349323
|
|
ChainSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
DAMOH
|
MP-11-005-011-002/246-A
(IMALIYAGHAT)
|
1711005011NRG24290120240949765
|
29/01/2024
|
Santosh Singh Lodhi
|
1711005011WL046864
|
Santosh Singh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349323
|
|
SantoshSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
DAMOH
|
MP-11-005-011-002/381
(IMALIYAGHAT)
|
1711005011NRG24290120240949767
|
29/01/2024
|
Rajkumar Singh Gound
|
1711005011WL046864
|
Rajkumar Singh Gound
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349323
|
|
RajkumarSinghGound
|
FEDERAL BANK(607165)
|
|
82
|
DAMOH
|
MP-11-005-011-002/382
(IMALIYAGHAT)
|
1711005011NRG24290120240949768
|
29/01/2024
|
Rajkumar Singh Gound
|
1711005011WL046864
|
Rajkumar Singh Gound
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349323
|
|
RajkumarSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
DAMOH
|
MP-11-005-011-002/382-A
(IMALIYAGHAT)
|
1711005011NRG24290120240949769
|
29/01/2024
|
Sahab Singh Gound
|
1711005011WL046864
|
Sahab Singh Gound
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349323
|
|
SahabSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
DAMOH
|
MP-11-005-011-002/41
(IMALIYAGHAT)
|
1711005011NRG24290120240949772
|
29/01/2024
|
Rashmi Thakur
|
1711005011WL046864
|
Rashmi Thakur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349323
|
|
RashmiThakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
DAMOH
|
MP-11-005-011-002/85-D
(IMALIYAGHAT)
|
1711005011NRG24290120240949777
|
29/01/2024
|
Trilok Singh Lodhi
|
1711005011WL046864
|
Trilok Singh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349323
|
|
TrilokSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
86
|
DAMOH
|
MP-11-005-011-001/102-B
(IMALIYAGHAT)
|
1711005011NRG24290120240949724
|
29/01/2024
|
OMKAR SINGH
|
1711005011WL046864
|
OMKAR SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349323
|
|
OMKARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
DAMOH
|
MP-11-005-011-001/256-A
(IMALIYAGHAT)
|
1711005011NRG24290120240949739
|
29/01/2024
|
RAJESH YADAV
|
1711005011WL046864
|
RAJESH YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349323
|
|
RAJESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
DAMOH
|
MP-11-005-011-001/36-A
(IMALIYAGHAT)
|
1711005011NRG24290120240949746
|
29/01/2024
|
Jitendra SinghLodhi
|
1711005011WL046864
|
Jitendra SinghLodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349323
|
|
JitendraSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
DAMOH
|
MP-11-005-011-001/53
(IMALIYAGHAT)
|
1711005011NRG24290120240949753
|
29/01/2024
|
Veeru singh
|
1711005011WL046864
|
Veeru singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349323
|
|
Veerusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
DAMOH
|
MP-11-005-028-001/426
(HARDUA MUDAR)
|
1711005028NRG24270120240946058
|
29/01/2024
|
bhagvati
|
1711005028WL046680
|
bhagvati
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005349323
|
|
bhagvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
DAMOH
|
MP-11-005-028-002/109-A
(HARDUA MUDAR)
|
1711005028NRG24270120240946061
|
29/01/2024
|
Rohit Yadav
|
1711005028WL046680
|
Rohit Yadav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005349323
|
|
RohitYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
DAMOH
|
MP-11-005-028-002/111-B
(HARDUA MUDAR)
|
1711005028NRG24270120240946062
|
29/01/2024
|
deepak
|
1711005028WL046680
|
deepak
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005349323
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
DAMOH
|
MP-11-005-028-002/76-A
(HARDUA MUDAR)
|
1711005028NRG24270120240946064
|
29/01/2024
|
dhramendra
|
1711005028WL046680
|
dhramendra
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005349323
|
|
dhramendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
DAMOH
|
MP-11-005-028-002/76-A
(HARDUA MUDAR)
|
1711005028NRG24270120240946065
|
29/01/2024
|
radharani
|
1711005028WL046680
|
radharani
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005349323
|
|
radharani
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
DAMOH
|
MP-11-005-028-005/200
(HARDUA MUDAR)
|
1711005028NRG24270120240946066
|
29/01/2024
|
shubhash
|
1711005028WL046680
|
shubhash
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005349323
|
|
shubhash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
96
|
DAMOH
|
MP-11-005-011-001/54-A
(IMALIYAGHAT)
|
1711005011NRG24290120240949754
|
29/01/2024
|
Jhammoo Singh Lodhi
|
1711005011WL046864
|
Jhammoo Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349323
|
|
JhammooSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
DAMOH
|
MP-11-005-011-002/112-A
(IMALIYAGHAT)
|
1711005011NRG24290120240949757
|
29/01/2024
|
Kamal Kumar Yadav
|
1711005011WL046864
|
Kamal Kumar Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349323
|
|
KamalKumarYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
DAMOH
|
MP-11-005-011-002/112-C
(IMALIYAGHAT)
|
1711005011NRG24290120240949758
|
29/01/2024
|
Ramkumar Yadav
|
1711005011WL046864
|
Ramkumar Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005349323
|
|
RamkumarYadav
|
INDIAN BANK(607105)
|
|
99
|
DAMOH
|
MP-11-005-011-002/179-C
(IMALIYAGHAT)
|
1711005011NRG24290120240949761
|
29/01/2024
|
Pawan Singh Lodhi
|
1711005011WL046864
|
Pawan Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349323
|
|
PawanSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
DAMOH
|
MP-11-005-026-002/642
(SEMRA MADIYA)
|
1711005026NRG24290120240951135
|
29/01/2024
|
Sugahrani
|
1711005026WL046926
|
Sugahrani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349323
|
|
Sugahrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DAMOH
|
MP-11-005-026-002/740
(SEMRA MADIYA)
|
1711005026NRG24290120240951136
|
29/01/2024
|
DALLU GOUND
|
1711005026WL046926
|
DALLU GOUND
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349323
|
|
DALLUGOUND
|
UNION BANK OF INDIA(508500)
|
|
102
|
DAMOH
|
MP-11-005-033-001/550
(GUWARI)
|
1711005033NRG24290120240951222
|
29/01/2024
|
asharani
|
1711005033WL046935
|
asharani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349323
|
|
asharani
|
STATE BANK OF INDIA(508548)
|
|
103
|
DAMOH
|
MP-11-005-033-001/654
(GUWARI)
|
1711005033NRG24290120240951229
|
29/01/2024
|
shakun sen
|
1711005033WL046935
|
shakun sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349323
|
|
shakunsen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129948
|
129948
|
|
|
|
|
|
|
|