|
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-11-005-009-005/154
(SUHELA)
|
1711005009NRG24230220241037153
|
23/02/2024
|
asarani
|
1711005009WL050604
|
asarani
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588136
|
|
asarani
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DAMOH
|
MP-11-005-039-001/465
(KILLAI)
|
1711005039NRG24210220241029822
|
23/02/2024
|
Radhika
|
1711005039WL050339
|
Radhika
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588136
|
|
Radhika
|
BANK OF BARODA(606985)
|
|
3
|
DAMOH
|
MP-11-005-039-002/67
(KILLAI)
|
1711005039NRG24210220241029847
|
23/02/2024
|
Kailash rani urf sunita
|
1711005039WL050339
|
Kailash rani urf sunita
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588136
|
|
Kailashraniurfsunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
4
|
DAMOH
|
MP-11-005-039-001/467
(KILLAI)
|
1711005039NRG24210220241029824
|
23/02/2024
|
Kavita
|
1711005039WL050339
|
Kavita
|
00048
|
BKID0009036
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588136
|
|
Kavita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
DAMOH
|
MP-11-005-009-005/148
(SUHELA)
|
1711005009NRG24230220241037149
|
23/02/2024
|
Rajkumar
|
1711005009WL050604
|
Rajkumar
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588136
|
|
Rajkumar
|
BANK OF INDIA(508505)
|
|
6
|
DAMOH
|
MP-11-005-009-005/264-A
(SUHELA)
|
1711005009NRG24230220241037169
|
23/02/2024
|
Kodu
|
1711005009WL050604
|
Kodu
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301588136
|
|
Kodu
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
DAMOH
|
MP-11-005-009-005/87-D
(SUHELA)
|
1711005009NRG24230220241037202
|
23/02/2024
|
Ragini Gound
|
1711005009WL050604
|
Ragini Gound
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588136
|
|
RaginiGound
|
BANK OF INDIA(508505)
|
|
8
|
DAMOH
|
MP-11-005-013-001/134
(SOMKHEDA)
|
1711005013NRG24230220241039383
|
23/02/2024
|
Santosh rani
|
1711005013WL050707
|
Santosh rani
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588136
|
|
Santoshrani
|
BANK OF INDIA(508505)
|
|
9
|
DAMOH
|
MP-11-005-039-001/470
(KILLAI)
|
1711005039NRG24210220241029827
|
23/02/2024
|
Munni Bai Patel
|
1711005039WL050339
|
Munni Bai Patel
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588136
|
|
MunniBaiPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
10
|
DAMOH
|
MP-11-005-062-001/308
(PATOUHA)
|
1711005062NRG24230220241038059
|
23/02/2024
|
TULSIRAM
|
1711005062WL050648
|
TULSIRAM
|
00078
|
CNRB0004776
|
884
|
884
|
Processed
|
12/04/2024
|
|
301588136
|
|
TULSIRAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
11
|
DAMOH
|
MP-11-005-039-001/464
(KILLAI)
|
1711005039NRG24210220241029821
|
23/02/2024
|
Gayatri
|
1711005039WL050339
|
Gayatri
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588136
|
|
Gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DAMOH
|
MP-11-005-060-002/228-A
(KHAMKHEDA)
|
1711005060NRG24230220241038674
|
23/02/2024
|
girja bai
|
1711005060WL050672
|
girja bai
|
00089
|
CBIN0282157
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588136
|
|
girjabai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DAMOH
|
MP-11-005-060-002/228-A
(KHAMKHEDA)
|
1711005060NRG24230220241038673
|
23/02/2024
|
munna singh
|
1711005060WL050672
|
munna singh
|
00089
|
CBIN0282157
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588136
|
|
munnasingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
DAMOH
|
MP-11-005-062-001/326
(PATOUHA)
|
1711005062NRG24230220241038062
|
23/02/2024
|
RAJENDRA
|
1711005062WL050648
|
RAJENDRA
|
00089
|
CBIN0282157
|
884
|
884
|
Processed
|
12/04/2024
|
|
301588136
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DAMOH
|
MP-11-005-086-001/294-C
(RANJRA)
|
1711005086NRG24230220241038157
|
23/02/2024
|
lakhan
|
1711005086WL050654
|
lakhan
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588136
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
16
|
DAMOH
|
MP-11-005-009-005/58
(SUHELA)
|
1711005009NRG24230220241037191
|
23/02/2024
|
PANCHU
|
1711005009WL050604
|
PANCHU
|
00165
|
IBKL0001629
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588136
|
|
PANCHU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
17
|
DAMOH
|
MP-11-005-009-005/148
(SUHELA)
|
1711005009NRG24230220241037148
|
23/02/2024
|
PARASHOTAM
|
1711005009WL050604
|
PARASHOTAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588136
|
|
PARASHOTAM
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
18
|
DAMOH
|
MP-11-005-009-005/15
(SUHELA)
|
1711005009NRG24230220241037150
|
23/02/2024
|
ASHOK RANI
|
1711005009WL050604
|
ASHOK RANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588136
|
|
ASHOKRANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DAMOH
|
MP-11-005-009-005/154
(SUHELA)
|
1711005009NRG24230220241037151
|
23/02/2024
|
SILACHANDRA
|
1711005009WL050604
|
SILACHANDRA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588136
|
|
SILACHANDRA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
20
|
DAMOH
|
MP-11-005-009-005/23
(SUHELA)
|
1711005009NRG24230220241037158
|
23/02/2024
|
BHURI BAI
|
1711005009WL050604
|
BHURI BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588136
|
|
BHURIBAI
|
ICICI BANK LTD(508534)
|
|
21
|
DAMOH
|
MP-11-005-009-005/47
(SUHELA)
|
1711005009NRG24230220241037184
|
23/02/2024
|
BABALU
|
1711005009WL050604
|
BABALU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588136
|
|
BABALU
|
ICICI BANK LTD(508534)
|
|
22
|
DAMOH
|
MP-11-005-009-005/52
(SUHELA)
|
1711005009NRG24230220241037190
|
23/02/2024
|
LAKSHMI RANI
|
1711005009WL050604
|
LAKSHMI RANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301588136
|
|
LAKSHMIRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
DAMOH
|
MP-11-005-009-005/62
(SUHELA)
|
1711005009NRG24230220241037193
|
23/02/2024
|
SEVAK
|
1711005009WL050604
|
SEVAK
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588136
|
|
SEVAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
DAMOH
|
MP-11-005-009-005/97
(SUHELA)
|
1711005009NRG24230220241037205
|
23/02/2024
|
JAGADISH
|
1711005009WL050604
|
JAGADISH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588136
|
|
JAGADISH
|
ICICI BANK LTD(508534)
|
|
25
|
DAMOH
|
MP-11-005-013-001/108
(SOMKHEDA)
|
1711005013NRG24230220241039380
|
23/02/2024
|
NANNE
|
1711005013WL050707
|
NANNE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588136
|
|
NANNE
|
INDIAN BANK(607105)
|
|
26
|
DAMOH
|
MP-11-005-013-001/182
(SOMKHEDA)
|
1711005013NRG24230220241039389
|
23/02/2024
|
GANESI
|
1711005013WL050707
|
GANESI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588136
|
|
GANESI
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
DAMOH
|
MP-11-005-013-001/60
(SOMKHEDA)
|
1711005013NRG24230220241039410
|
23/02/2024
|
NEPAL
|
1711005013WL050707
|
NEPAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588136
|
|
NEPAL
|
ICICI BANK LTD(508534)
|
|
28
|
DAMOH
|
MP-11-005-039-001/127
(KILLAI)
|
1711005039NRG24210220241029794
|
23/02/2024
|
SARU
|
1711005039WL050339
|
SARU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588136
|
|
SARU
|
BANK OF INDIA(508505)
|
|
29
|
DAMOH
|
MP-11-005-039-001/184
(KILLAI)
|
1711005039NRG24210220241029795
|
23/02/2024
|
KAMLESH
|
1711005039WL050339
|
KAMLESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588136
|
|
KAMLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
DAMOH
|
MP-11-005-039-001/199
(KILLAI)
|
1711005039NRG24210220241029798
|
23/02/2024
|
REKHARANIR
|
1711005039WL050339
|
REKHARANIR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588136
|
|
REKHARANIR
|
STATE BANK OF INDIA(508548)
|
|
31
|
DAMOH
|
MP-11-005-039-001/207
(KILLAI)
|
1711005039NRG24210220241029800
|
23/02/2024
|
UMEDA
|
1711005039WL050339
|
UMEDA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588136
|
|
UMEDA
|
UNION BANK OF INDIA(508500)
|
|
32
|
DAMOH
|
MP-11-005-039-001/224
(KILLAI)
|
1711005039NRG24210220241029802
|
23/02/2024
|
SANDHYA
|
1711005039WL050339
|
SANDHYA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588136
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
DAMOH
|
MP-11-005-039-001/226
(KILLAI)
|
1711005039NRG24210220241029803
|
23/02/2024
|
RESHMA
|
1711005039WL050339
|
RESHMA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588136
|
|
RESHMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
DAMOH
|
MP-11-005-039-001/235
(KILLAI)
|
1711005039NRG24210220241029804
|
23/02/2024
|
LALITA
|
1711005039WL050339
|
LALITA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588136
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
DAMOH
|
MP-11-005-039-001/276
(KILLAI)
|
1711005039NRG24210220241029810
|
23/02/2024
|
MANISHA
|
1711005039WL050339
|
MANISHA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588136
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
DAMOH
|
MP-11-005-039-001/76
(KILLAI)
|
1711005039NRG24210220241029844
|
23/02/2024
|
Seemadevi
|
1711005039WL050339
|
Seemadevi
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588136
|
|
Seemadevi
|
STATE BANK OF INDIA(508548)
|
|
37
|
DAMOH
|
MP-11-005-039-001/91
(KILLAI)
|
1711005039NRG24210220241029845
|
23/02/2024
|
MITENDRA
|
1711005039WL050339
|
MITENDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588136
|
|
MITENDRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
DAMOH
|
MP-11-005-062-001/115
(PATOUHA)
|
1711005062NRG24220220241033750
|
23/02/2024
|
CHHOTELAL
|
1711005062WL050501
|
CHHOTELAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588136
|
|
CHHOTELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
DAMOH
|
MP-11-005-062-001/121
(PATOUHA)
|
1711005062NRG24230220241038041
|
23/02/2024
|
PRAKASH
|
1711005062WL050646
|
PRAKASH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588136
|
|
PRAKASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
DAMOH
|
MP-11-005-062-001/121
(PATOUHA)
|
1711005062NRG24230220241038042
|
23/02/2024
|
SAKHI BAIR
|
1711005062WL050646
|
SAKHI BAIR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588136
|
|
SAKHIBAIR
|
INDIAN BANK(607105)
|
|
41
|
DAMOH
|
MP-11-005-062-001/127
(PATOUHA)
|
1711005062NRG24220220241033751
|
23/02/2024
|
SHIVARAJ
|
1711005062WL050501
|
SHIVARAJ
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588136
|
|
SHIVARAJ
|
ICICI BANK LTD(508534)
|
|
42
|
DAMOH
|
MP-11-005-062-001/160
(PATOUHA)
|
1711005062NRG24220220241033752
|
23/02/2024
|
MAYARANI
|
1711005062WL050501
|
MAYARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588136
|
|
MAYARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
DAMOH
|
MP-11-005-062-001/190
(PATOUHA)
|
1711005062NRG24230220241038045
|
23/02/2024
|
NARAYAN PASAD
|
1711005062WL050646
|
NARAYAN PASAD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588136
|
|
NARAYANPASAD
|
ICICI BANK LTD(508534)
|
|
44
|
DAMOH
|
MP-11-005-062-001/213
(PATOUHA)
|
1711005062NRG24220220241033753
|
23/02/2024
|
SURENDRA
|
1711005062WL050501
|
SURENDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588136
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
45
|
DAMOH
|
MP-11-005-009-005/223
(SUHELA)
|
1711005009NRG24230220241037157
|
23/02/2024
|
rakesh
|
1711005009WL050604
|
rakesh
|
00168
|
ICIC0000758
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301588136
|
|
rakesh
|
INDIAN BANK(607105)
|
|
46
|
DAMOH
|
MP-11-005-062-001/94
(PATOUHA)
|
1711005062NRG24220220241033755
|
23/02/2024
|
Kamal
|
1711005062WL050501
|
Kamal
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588136
|
|
Kamal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
47
|
DAMOH
|
MP-11-005-086-001/307
(RANJRA)
|
1711005086NRG24230220241038158
|
23/02/2024
|
LAXMAN
|
1711005086WL050654
|
LAXMAN
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588136
|
|
LAXMAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
DAMOH
|
MP-11-005-009-001/93-B
(SUHELA)
|
1711005009NRG24230220241037140
|
23/02/2024
|
sishupal
|
1711005009WL050604
|
sishupal
|
00176
|
IDIB000I515
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588136
|
|
sishupal
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
49
|
DAMOH
|
MP-11-005-009-002/30
(SUHELA)
|
1711005009NRG24230220241037141
|
23/02/2024
|
leela
|
1711005009WL050604
|
leela
|
00176
|
IDIB000I515
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588136
|
|
leela
|
BANK OF INDIA(508505)
|
|
50
|
DAMOH
|
MP-11-005-009-005/101
(SUHELA)
|
1711005009NRG24230220241037143
|
23/02/2024
|
SAHAB
|
1711005009WL050604
|
SAHAB
|
00176
|
IDIB000I515
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588136
|
|
SAHAB
|
STATE BANK OF INDIA(508548)
|
|
51
|
DAMOH
|
MP-11-005-009-005/235-C
(SUHELA)
|
1711005009NRG24230220241037161
|
23/02/2024
|
Arti
|
1711005009WL050604
|
Arti
|
00176
|
IDIB000I515
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301588136
|
|
Arti
|
INDIAN BANK(607105)
|
|
52
|
DAMOH
|
MP-11-005-009-005/256
(SUHELA)
|
1711005009NRG24230220241037168
|
23/02/2024
|
KHUMAN
|
1711005009WL050604
|
KHUMAN
|
00176
|
IDIB000I515
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301588136
|
|
KHUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DAMOH
|
MP-11-005-009-005/287
(SUHELA)
|
1711005009NRG24230220241037175
|
23/02/2024
|
kalli bai raikwar
|
1711005009WL050604
|
kalli bai raikwar
|
00176
|
IDIB000I515
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588136
|
|
kallibairaikwar
|
STATE BANK OF INDIA(508548)
|
|
54
|
DAMOH
|
MP-11-005-013-001/1-C
(SOMKHEDA)
|
1711005013NRG24230220241039379
|
23/02/2024
|
Durag Singh Khangar
|
1711005013WL050707
|
Durag Singh Khangar
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588136
|
|
DuragSinghKhangar
|
INDIAN BANK(607105)
|
|
55
|
DAMOH
|
MP-11-005-013-001/165-A
(SOMKHEDA)
|
1711005013NRG24230220241039386
|
23/02/2024
|
Gori bai
|
1711005013WL050707
|
Gori bai
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588136
|
|
Goribai
|
INDIAN BANK(607105)
|
|
56
|
DAMOH
|
MP-11-005-013-001/204-B
(SOMKHEDA)
|
1711005013NRG24230220241039390
|
23/02/2024
|
Ibran
|
1711005013WL050707
|
Ibran
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588136
|
|
Ibran
|
INDIAN BANK(607105)
|
|
57
|
DAMOH
|
MP-11-005-013-001/211
(SOMKHEDA)
|
1711005013NRG24230220241039392
|
23/02/2024
|
PYARELAL
|
1711005013WL050707
|
PYARELAL
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588136
|
|
PYARELAL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
58
|
DAMOH
|
MP-11-005-013-001/253-B
(SOMKHEDA)
|
1711005013NRG24230220241039394
|
23/02/2024
|
Bhagwati Kurmi
|
1711005013WL050707
|
Bhagwati Kurmi
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588136
|
|
BhagwatiKurmi
|
INDIAN BANK(607105)
|
|
59
|
DAMOH
|
MP-11-005-013-001/256-A
(SOMKHEDA)
|
1711005013NRG24230220241039395
|
23/02/2024
|
Narmada
|
1711005013WL050707
|
Narmada
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588136
|
|
Narmada
|
INDIAN BANK(607105)
|
|
60
|
DAMOH
|
MP-11-005-013-001/269-A
(SOMKHEDA)
|
1711005013NRG24230220241039399
|
23/02/2024
|
laxman
|
1711005013WL050707
|
laxman
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588136
|
|
laxman
|
INDIAN BANK(607105)
|
|
61
|
DAMOH
|
MP-11-005-013-001/299
(SOMKHEDA)
|
1711005013NRG24230220241039403
|
23/02/2024
|
halle bai
|
1711005013WL050707
|
halle bai
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588136
|
|
hallebai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
DAMOH
|
MP-11-005-013-001/300-B
(SOMKHEDA)
|
1711005013NRG24230220241039405
|
23/02/2024
|
Ramsakhi
|
1711005013WL050707
|
Ramsakhi
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588136
|
|
Ramsakhi
|
INDIAN BANK(607105)
|
|
63
|
DAMOH
|
MP-11-005-013-001/301
(SOMKHEDA)
|
1711005013NRG24230220241039406
|
23/02/2024
|
parsottam kurmi
|
1711005013WL050707
|
parsottam kurmi
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588136
|
|
parsottamkurmi
|
STATE BANK OF INDIA(508548)
|
|
64
|
DAMOH
|
MP-11-005-013-001/376
(SOMKHEDA)
|
1711005013NRG24230220241039407
|
23/02/2024
|
Neelam Khangar
|
1711005013WL050707
|
Neelam Khangar
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588136
|
|
NeelamKhangar
|
INDIAN BANK(607105)
|
|
65
|
DAMOH
|
MP-11-005-013-001/381
(SOMKHEDA)
|
1711005013NRG24230220241039408
|
23/02/2024
|
RUP SINGH
|
1711005013WL050707
|
RUP SINGH
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588136
|
|
RUPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
DAMOH
|
MP-11-005-013-001/382
(SOMKHEDA)
|
1711005013NRG24230220241039409
|
23/02/2024
|
chandrabhan singh khangar
|
1711005013WL050707
|
chandrabhan singh khangar
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588136
|
|
chandrabhansinghkhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
67
|
DAMOH
|
MP-11-005-060-002/166-A
(KHAMKHEDA)
|
1711005060NRG24230220241038669
|
23/02/2024
|
raghvendra lodhi
|
1711005060WL050672
|
raghvendra lodhi
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588136
|
|
raghvendralodhi
|
CANARA BANK(508532)
|
|
68
|
DAMOH
|
MP-11-005-060-002/18
(KHAMKHEDA)
|
1711005060NRG24230220241038670
|
23/02/2024
|
sukhram ahi
|
1711005060WL050672
|
sukhram ahi
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301588136
|
|
sukhramahi
|
INDIAN BANK(607105)
|
|
69
|
DAMOH
|
MP-11-005-062-001/310
(PATOUHA)
|
1711005062NRG24230220241038060
|
23/02/2024
|
BANDU SAHU
|
1711005062WL050648
|
BANDU SAHU
|
00176
|
IDIB000P538
|
884
|
884
|
Processed
|
12/04/2024
|
|
301588136
|
|
BANDUSAHU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
70
|
DAMOH
|
MP-11-005-039-001/459
(KILLAI)
|
1711005039NRG24210220241029817
|
23/02/2024
|
Rachna
|
1711005039WL050339
|
Rachna
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588136
|
|
Rachna
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DAMOH
|
MP-11-005-039-001/460
(KILLAI)
|
1711005039NRG24210220241029818
|
23/02/2024
|
Jamna
|
1711005039WL050339
|
Jamna
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588136
|
|
Jamna
|
STATE BANK OF INDIA(508548)
|
|
72
|
DAMOH
|
MP-11-005-039-001/474
(KILLAI)
|
1711005039NRG24210220241029831
|
23/02/2024
|
Manoj
|
1711005039WL050339
|
Manoj
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588136
|
|
Manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DAMOH
|
MP-11-005-039-001/481
(KILLAI)
|
1711005039NRG24210220241029839
|
23/02/2024
|
Raja Rajput
|
1711005039WL050339
|
Raja Rajput
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588136
|
|
RajaRajput
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
74
|
DAMOH
|
MP-11-005-039-001/118-A
(KILLAI)
|
1711005039NRG24210220241029793
|
23/02/2024
|
VISHAL
|
1711005039WL050339
|
VISHAL
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588136
|
|
VISHAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
DAMOH
|
MP-11-005-039-001/203-A
(KILLAI)
|
1711005039NRG24210220241029799
|
23/02/2024
|
Neelam kuchbandiya
|
1711005039WL050339
|
Neelam kuchbandiya
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588136
|
|
Neelamkuchbandiya
|
STATE BANK OF INDIA(508548)
|
|
76
|
DAMOH
|
MP-11-005-039-001/222
(KILLAI)
|
1711005039NRG24210220241029801
|
23/02/2024
|
Laxmi
|
1711005039WL050339
|
Laxmi
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588136
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
77
|
DAMOH
|
MP-11-005-039-001/260
(KILLAI)
|
1711005039NRG24210220241029807
|
23/02/2024
|
MEENA RANI
|
1711005039WL050339
|
MEENA RANI
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588136
|
|
MEENARANI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DAMOH
|
MP-11-005-039-001/456-C
(KILLAI)
|
1711005039NRG24210220241029814
|
23/02/2024
|
Dasharath
|
1711005039WL050339
|
Dasharath
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588136
|
|
Dasharath
|
STATE BANK OF INDIA(508548)
|
|
79
|
DAMOH
|
MP-11-005-039-001/458
(KILLAI)
|
1711005039NRG24210220241029816
|
23/02/2024
|
Shakun
|
1711005039WL050339
|
Shakun
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588136
|
|
Shakun
|
STATE BANK OF INDIA(508548)
|
|
80
|
DAMOH
|
MP-11-005-039-001/463
(KILLAI)
|
1711005039NRG24210220241029820
|
23/02/2024
|
Rajni Tiwari
|
1711005039WL050339
|
Rajni Tiwari
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588136
|
|
RajniTiwari
|
STATE BANK OF INDIA(508548)
|
|
81
|
DAMOH
|
MP-11-005-039-001/469
(KILLAI)
|
1711005039NRG24210220241029826
|
23/02/2024
|
Anjani Adiwashi
|
1711005039WL050339
|
Anjani Adiwashi
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588136
|
|
AnjaniAdiwashi
|
STATE BANK OF INDIA(508548)
|
|
82
|
DAMOH
|
MP-11-005-039-001/472
(KILLAI)
|
1711005039NRG24210220241029829
|
23/02/2024
|
Laxman
|
1711005039WL050339
|
Laxman
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588136
|
|
Laxman
|
UNION BANK OF INDIA(508500)
|
|
83
|
DAMOH
|
MP-11-005-039-001/476
(KILLAI)
|
1711005039NRG24210220241029832
|
23/02/2024
|
Mohan
|
1711005039WL050339
|
Mohan
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588136
|
|
Mohan
|
BANK OF BARODA(606985)
|
|
84
|
DAMOH
|
MP-11-005-039-001/477
(KILLAI)
|
1711005039NRG24210220241029833
|
23/02/2024
|
Lakshman
|
1711005039WL050339
|
Lakshman
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588136
|
|
Lakshman
|
STATE BANK OF INDIA(508548)
|
|
85
|
DAMOH
|
MP-11-005-039-001/480
(KILLAI)
|
1711005039NRG24210220241029838
|
23/02/2024
|
Bhagyashri
|
1711005039WL050339
|
Bhagyashri
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588136
|
|
Bhagyashri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
86
|
DAMOH
|
MP-11-005-039-001/198
(KILLAI)
|
1711005039NRG24210220241029796
|
23/02/2024
|
roshni
|
1711005039WL050339
|
roshni
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588136
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
87
|
DAMOH
|
MP-11-005-039-001/198-A
(KILLAI)
|
1711005039NRG24210220241029797
|
23/02/2024
|
deepak rajpoot
|
1711005039WL050339
|
deepak rajpoot
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588136
|
|
deepakrajpoot
|
STATE BANK OF INDIA(508548)
|
|
88
|
DAMOH
|
MP-11-005-039-001/466
(KILLAI)
|
1711005039NRG24210220241029823
|
23/02/2024
|
Neelam
|
1711005039WL050339
|
Neelam
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588136
|
|
Neelam
|
STATE BANK OF INDIA(508548)
|
|
89
|
DAMOH
|
MP-11-005-039-001/478
(KILLAI)
|
1711005039NRG24210220241029834
|
23/02/2024
|
Tulsi
|
1711005039WL050339
|
Tulsi
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588136
|
|
Tulsi
|
STATE BANK OF INDIA(508548)
|
|
90
|
DAMOH
|
MP-11-005-062-001/346
(PATOUHA)
|
1711005062NRG24230220241038068
|
23/02/2024
|
Umesh Patel
|
1711005062WL050648
|
Umesh Patel
|
00415
|
SBIN0001832
|
884
|
884
|
Processed
|
12/04/2024
|
|
301588136
|
|
UmeshPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
91
|
DAMOH
|
MP-11-005-039-001/471
(KILLAI)
|
1711005039NRG24210220241029828
|
23/02/2024
|
Manisha Gound
|
1711005039WL050339
|
Manisha Gound
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588136
|
|
ManishaGound
|
STATE BANK OF INDIA(508548)
|
|
92
|
DAMOH
|
MP-11-005-086-002/16-B
(RANJRA)
|
1711005086NRG24230220241038163
|
23/02/2024
|
Geeta Patel
|
1711005086WL050654
|
Geeta Patel
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588136
|
|
GeetaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
DAMOH
|
MP-11-005-086-002/29
(RANJRA)
|
1711005086NRG24230220241038164
|
23/02/2024
|
Shivram
|
1711005086WL050654
|
Shivram
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588136
|
|
Shivram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
94
|
DAMOH
|
MP-11-005-060-002/140-A
(KHAMKHEDA)
|
1711005060NRG24230220241038668
|
23/02/2024
|
GEETA THAKUR
|
1711005060WL050672
|
GEETA THAKUR
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588136
|
|
GEETATHAKUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
DAMOH
|
MP-11-005-060-002/140-A
(KHAMKHEDA)
|
1711005060NRG24230220241038667
|
23/02/2024
|
MAHENDRA SINGH THAKUR
|
1711005060WL050672
|
MAHENDRA SINGH THAKUR
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588136
|
|
MAHENDRASINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
DAMOH
|
MP-11-005-060-002/225-A
(KHAMKHEDA)
|
1711005060NRG24230220241038671
|
23/02/2024
|
gulab singh
|
1711005060WL050672
|
gulab singh
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588136
|
|
gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
DAMOH
|
MP-11-005-060-002/225-A
(KHAMKHEDA)
|
1711005060NRG24230220241038672
|
23/02/2024
|
vandna bai
|
1711005060WL050672
|
vandna bai
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588136
|
|
vandnabai
|
STATE BANK OF INDIA(508548)
|
|
98
|
DAMOH
|
MP-11-005-062-001/239
(PATOUHA)
|
1711005062NRG24230220241038047
|
23/02/2024
|
MILAN SAHU
|
1711005062WL050646
|
MILAN SAHU
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588136
|
|
MILANSAHU
|
STATE BANK OF INDIA(508548)
|
|
99
|
DAMOH
|
MP-11-005-062-001/298
(PATOUHA)
|
1711005062NRG24220220241033754
|
23/02/2024
|
LAXMAN SINGH
|
1711005062WL050501
|
LAXMAN SINGH
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588136
|
|
LAXMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
DAMOH
|
MP-11-005-062-001/307
(PATOUHA)
|
1711005062NRG24230220241038058
|
23/02/2024
|
Bheem singh
|
1711005062WL050648
|
Bheem singh
|
00415
|
SBIN0002855
|
884
|
884
|
Processed
|
13/04/2024
|
|
301588136
|
|
Bheemsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DAMOH
|
MP-11-005-062-001/324
(PATOUHA)
|
1711005062NRG24230220241038061
|
23/02/2024
|
DHARMENDRA
|
1711005062WL050648
|
DHARMENDRA
|
00415
|
SBIN0002855
|
884
|
884
|
Processed
|
12/04/2024
|
|
301588136
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
102
|
DAMOH
|
MP-11-005-062-001/330
(PATOUHA)
|
1711005062NRG24230220241038063
|
23/02/2024
|
ramchandra lodhi
|
1711005062WL050648
|
ramchandra lodhi
|
00415
|
SBIN0002855
|
884
|
884
|
Processed
|
12/04/2024
|
|
301588136
|
|
ramchandralodhi
|
STATE BANK OF INDIA(508548)
|
|
103
|
DAMOH
|
MP-11-005-062-001/334
(PATOUHA)
|
1711005062NRG24230220241038064
|
23/02/2024
|
Thakurdas
|
1711005062WL050648
|
Thakurdas
|
00415
|
SBIN0002855
|
884
|
884
|
Processed
|
12/04/2024
|
|
301588136
|
|
Thakurdas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
104
|
DAMOH
|
MP-11-005-039-002/159
(KILLAI)
|
1711005039NRG24210220241029846
|
23/02/2024
|
SANJNA
|
1711005039WL050339
|
SANJNA
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588136
|
|
SANJNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
105
|
DAMOH
|
MP-11-005-009-005/246-C
(SUHELA)
|
1711005009NRG24230220241037166
|
23/02/2024
|
Mangal
|
1711005009WL050604
|
Mangal
|
00415
|
SBIN0003716
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588136
|
|
Mangal
|
STATE BANK OF INDIA(508548)
|
|
106
|
DAMOH
|
MP-11-005-009-005/62
(SUHELA)
|
1711005009NRG24230220241037194
|
23/02/2024
|
HALKE BHAI
|
1711005009WL050604
|
HALKE BHAI
|
00415
|
SBIN0003716
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588136
|
|
HALKEBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
107
|
DAMOH
|
MP-11-005-009-005/500
(SUHELA)
|
1711005009NRG24230220241037185
|
23/02/2024
|
Lalta
|
1711005009WL050604
|
Lalta
|
00415
|
SBIN0006272
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588136
|
|
Lalta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
108
|
DAMOH
|
MP-11-005-009-003/39
(SUHELA)
|
1711005009NRG24230220241037142
|
23/02/2024
|
VINEETA
|
1711005009WL050604
|
VINEETA
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588136
|
|
VINEETA
|
STATE BANK OF INDIA(508548)
|
|
109
|
DAMOH
|
MP-11-005-009-005/123
(SUHELA)
|
1711005009NRG24230220241037144
|
23/02/2024
|
MAHESH
|
1711005009WL050604
|
MAHESH
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588136
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
110
|
DAMOH
|
MP-11-005-009-005/133-C
(SUHELA)
|
1711005009NRG24230220241037146
|
23/02/2024
|
BHAGBAI
|
1711005009WL050604
|
BHAGBAI
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301588136
|
|
BHAGBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
DAMOH
|
MP-11-005-009-005/133-C
(SUHELA)
|
1711005009NRG24230220241037145
|
23/02/2024
|
HARI
|
1711005009WL050604
|
HARI
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588136
|
|
HARI
|
BANK OF BARODA(606985)
|
|
112
|
DAMOH
|
MP-11-005-009-005/19-C
(SUHELA)
|
1711005009NRG24230220241037154
|
23/02/2024
|
giran
|
1711005009WL050604
|
giran
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301588136
|
|
giran
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
DAMOH
|
MP-11-005-009-005/235
(SUHELA)
|
1711005009NRG24230220241037160
|
23/02/2024
|
Laxman
|
1711005009WL050604
|
Laxman
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588136
|
|
Laxman
|
BANK OF INDIA(508505)
|
|
114
|
DAMOH
|
MP-11-005-009-005/235-D
(SUHELA)
|
1711005009NRG24230220241037162
|
23/02/2024
|
jagannath
|
1711005009WL050604
|
jagannath
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588136
|
|
jagannath
|
ICICI BANK LTD(508534)
|
|
115
|
DAMOH
|
MP-11-005-009-005/238
(SUHELA)
|
1711005009NRG24230220241037163
|
23/02/2024
|
MOTILAL
|
1711005009WL050604
|
MOTILAL
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588136
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
DAMOH
|
MP-11-005-009-005/240
(SUHELA)
|
1711005009NRG24230220241037164
|
23/02/2024
|
UMESH
|
1711005009WL050604
|
UMESH
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588136
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
117
|
DAMOH
|
MP-11-005-009-005/267-C
(SUHELA)
|
1711005009NRG24230220241037170
|
23/02/2024
|
gudda
|
1711005009WL050604
|
gudda
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588136
|
|
gudda
|
STATE BANK OF INDIA(508548)
|
|
118
|
DAMOH
|
MP-11-005-009-005/282-C
(SUHELA)
|
1711005009NRG24230220241037174
|
23/02/2024
|
RAJU ahirwal
|
1711005009WL050604
|
RAJU ahirwal
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301588136
|
|
RAJUahirwal
|
UNION BANK OF INDIA(508500)
|
|
119
|
DAMOH
|
MP-11-005-009-005/35-D
(SUHELA)
|
1711005009NRG24230220241037179
|
23/02/2024
|
Sibbu
|
1711005009WL050604
|
Sibbu
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588136
|
|
Sibbu
|
STATE BANK OF INDIA(508548)
|
|
120
|
DAMOH
|
MP-11-005-009-005/43-D
(SUHELA)
|
1711005009NRG24230220241037180
|
23/02/2024
|
Sabitri
|
1711005009WL050604
|
Sabitri
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588136
|
|
Sabitri
|
STATE BANK OF INDIA(508548)
|
|
121
|
DAMOH
|
MP-11-005-009-005/500-B
(SUHELA)
|
1711005009NRG24230220241037187
|
23/02/2024
|
Sandhya
|
1711005009WL050604
|
Sandhya
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301588136
|
|
Sandhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DAMOH
|
MP-11-005-009-005/59-A
(SUHELA)
|
1711005009NRG24230220241037192
|
23/02/2024
|
SARDA
|
1711005009WL050604
|
SARDA
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588136
|
|
SARDA
|
STATE BANK OF INDIA(508548)
|
|
123
|
DAMOH
|
MP-11-005-009-005/65-A
(SUHELA)
|
1711005009NRG24230220241037195
|
23/02/2024
|
devendra
|
1711005009WL050604
|
devendra
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301588136
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
DAMOH
|
MP-11-005-009-005/65-A
(SUHELA)
|
1711005009NRG24230220241037196
|
23/02/2024
|
Santosh
|
1711005009WL050604
|
Santosh
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588136
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
125
|
DAMOH
|
MP-11-005-009-005/70-A
(SUHELA)
|
1711005009NRG24230220241037199
|
23/02/2024
|
mayarani
|
1711005009WL050604
|
mayarani
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588136
|
|
mayarani
|
STATE BANK OF INDIA(508548)
|
|
126
|
DAMOH
|
MP-11-005-009-005/70-A
(SUHELA)
|
1711005009NRG24230220241037198
|
23/02/2024
|
Ratan
|
1711005009WL050604
|
Ratan
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588136
|
|
Ratan
|
STATE BANK OF INDIA(508548)
|
|
127
|
DAMOH
|
MP-11-005-009-005/77
(SUHELA)
|
1711005009NRG24230220241037200
|
23/02/2024
|
KOMAL
|
1711005009WL050604
|
KOMAL
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588136
|
|
KOMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
DAMOH
|
MP-11-005-009-005/89-D
(SUHELA)
|
1711005009NRG24230220241037203
|
23/02/2024
|
Dasoda
|
1711005009WL050604
|
Dasoda
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588136
|
|
Dasoda
|
BANK OF INDIA(508505)
|
|
129
|
DAMOH
|
MP-11-005-009-005/95-C
(SUHELA)
|
1711005009NRG24230220241037204
|
23/02/2024
|
abhilasha
|
1711005009WL050604
|
abhilasha
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588136
|
|
abhilasha
|
STATE BANK OF INDIA(508548)
|
|
130
|
DAMOH
|
MP-11-005-013-001/125-D
(SOMKHEDA)
|
1711005013NRG24230220241039382
|
23/02/2024
|
Lalta Bai
|
1711005013WL050707
|
Lalta Bai
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588136
|
|
LaltaBai
|
STATE BANK OF INDIA(508548)
|
|
131
|
DAMOH
|
MP-11-005-013-001/147
(SOMKHEDA)
|
1711005013NRG24230220241039384
|
23/02/2024
|
sunni lal
|
1711005013WL050707
|
sunni lal
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588136
|
|
sunnilal
|
STATE BANK OF INDIA(508548)
|
|
132
|
DAMOH
|
MP-11-005-013-001/161
(SOMKHEDA)
|
1711005013NRG24230220241039385
|
23/02/2024
|
Neelesh sahu
|
1711005013WL050707
|
Neelesh sahu
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588136
|
|
Neeleshsahu
|
STATE BANK OF INDIA(508548)
|
|
133
|
DAMOH
|
MP-11-005-013-001/165-A
(SOMKHEDA)
|
1711005013NRG24230220241039387
|
23/02/2024
|
BENEE ATHYA
|
1711005013WL050707
|
BENEE ATHYA
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588136
|
|
BENEEATHYA
|
STATE BANK OF INDIA(508548)
|
|
134
|
DAMOH
|
MP-11-005-013-001/174-A
(SOMKHEDA)
|
1711005013NRG24230220241039388
|
23/02/2024
|
jamil khan
|
1711005013WL050707
|
jamil khan
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588136
|
|
jamilkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
DAMOH
|
MP-11-005-013-001/209-B
(SOMKHEDA)
|
1711005013NRG24230220241039391
|
23/02/2024
|
Meera bai
|
1711005013WL050707
|
Meera bai
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588136
|
|
Meerabai
|
INDIAN BANK(607105)
|
|
136
|
DAMOH
|
MP-11-005-013-001/250
(SOMKHEDA)
|
1711005013NRG24230220241039393
|
23/02/2024
|
Hemlata Patel
|
1711005013WL050707
|
Hemlata Patel
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588136
|
|
HemlataPatel
|
STATE BANK OF INDIA(508548)
|
|
137
|
DAMOH
|
MP-11-005-013-001/260
(SOMKHEDA)
|
1711005013NRG24230220241039396
|
23/02/2024
|
Ajay kumar
|
1711005013WL050707
|
Ajay kumar
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588136
|
|
Ajaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
DAMOH
|
MP-11-005-013-001/269
(SOMKHEDA)
|
1711005013NRG24230220241039397
|
23/02/2024
|
INDAR KURMI
|
1711005013WL050707
|
INDAR KURMI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588136
|
|
INDARKURMI
|
STATE BANK OF INDIA(508548)
|
|
139
|
DAMOH
|
MP-11-005-013-001/269
(SOMKHEDA)
|
1711005013NRG24230220241039398
|
23/02/2024
|
SHAKUN BAI
|
1711005013WL050707
|
SHAKUN BAI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588136
|
|
SHAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
DAMOH
|
MP-11-005-013-001/278
(SOMKHEDA)
|
1711005013NRG24230220241039400
|
23/02/2024
|
Gulabrani
|
1711005013WL050707
|
Gulabrani
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588136
|
|
Gulabrani
|
ICICI BANK LTD(508534)
|
|
141
|
DAMOH
|
MP-11-005-013-001/292
(SOMKHEDA)
|
1711005013NRG24230220241039401
|
23/02/2024
|
Pahadi Singh Lodhi
|
1711005013WL050707
|
Pahadi Singh Lodhi
|
00415
|
SBIN0009179
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301588136
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
DAMOH
|
MP-11-005-013-001/296-B
(SOMKHEDA)
|
1711005013NRG24230220241039402
|
23/02/2024
|
beena bai
|
1711005013WL050707
|
beena bai
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588136
|
|
beenabai
|
STATE BANK OF INDIA(508548)
|
|
143
|
DAMOH
|
MP-11-005-013-001/300-A
(SOMKHEDA)
|
1711005013NRG24230220241039404
|
23/02/2024
|
SUNITA SEN
|
1711005013WL050707
|
SUNITA SEN
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588136
|
|
SUNITASEN
|
STATE BANK OF INDIA(508548)
|
|
144
|
DAMOH
|
MP-11-005-013-001/84-C
(SOMKHEDA)
|
1711005013NRG24230220241039412
|
23/02/2024
|
premrani
|
1711005013WL050707
|
premrani
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588136
|
|
premrani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44200
|
44200
|
|
|
|
|
|
|
|
|
145
|
DAMOH
|
MP-11-005-009-005/500-A
(SUHELA)
|
1711005009NRG24230220241037186
|
23/02/2024
|
Kiran Ydav
|
1711005009WL050604
|
Kiran Ydav
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588136
|
|
KiranYdav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
146
|
DAMOH
|
MP-11-005-009-005/154
(SUHELA)
|
1711005009NRG24230220241037152
|
23/02/2024
|
mahesh jain
|
1711005009WL050604
|
mahesh jain
|
00468
|
UBIN0539082
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301588136
|
|
maheshjain
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
147
|
DAMOH
|
MP-11-005-062-001/121-A
(PATOUHA)
|
1711005062NRG24230220241038043
|
23/02/2024
|
Pravesh Patel
|
1711005062WL050646
|
Pravesh Patel
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588136
|
|
PraveshPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
148
|
DAMOH
|
MP-11-005-039-001/255
(KILLAI)
|
1711005039NRG24210220241029805
|
23/02/2024
|
ANITA
|
1711005039WL050339
|
ANITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588136
|
|
ANITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
DAMOH
|
MP-11-005-039-001/259
(KILLAI)
|
1711005039NRG24210220241029806
|
23/02/2024
|
santoshrani
|
1711005039WL050339
|
santoshrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588136
|
|
santoshrani
|
BANK OF BARODA(606985)
|
|
150
|
DAMOH
|
MP-11-005-039-001/457
(KILLAI)
|
1711005039NRG24210220241029815
|
23/02/2024
|
Anjali
|
1711005039WL050339
|
Anjali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588136
|
|
Anjali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
151
|
DAMOH
|
MP-11-005-062-001/344
(PATOUHA)
|
1711005062NRG24230220241038067
|
23/02/2024
|
Bhanu Patel
|
1711005062WL050648
|
Bhanu Patel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301588136
|
|
BhanuPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
152
|
DAMOH
|
MP-11-005-009-005/14
(SUHELA)
|
1711005009NRG24230220241037147
|
23/02/2024
|
lachu
|
1711005009WL050604
|
lachu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301588136
|
|
lachu
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
DAMOH
|
MP-11-005-009-005/2-D
(SUHELA)
|
1711005009NRG24230220241037155
|
23/02/2024
|
Munim
|
1711005009WL050604
|
Munim
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301588136
|
|
Munim
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
DAMOH
|
MP-11-005-009-005/203-A
(SUHELA)
|
1711005009NRG24230220241037156
|
23/02/2024
|
Pratap
|
1711005009WL050604
|
Pratap
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301588136
|
|
Pratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
DAMOH
|
MP-11-005-009-005/230-A
(SUHELA)
|
1711005009NRG24230220241037159
|
23/02/2024
|
Bindu
|
1711005009WL050604
|
Bindu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588136
|
|
Bindu
|
BANK OF INDIA(508505)
|
|
156
|
DAMOH
|
MP-11-005-009-005/246
(SUHELA)
|
1711005009NRG24230220241037165
|
23/02/2024
|
REKHA
|
1711005009WL050604
|
REKHA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301588136
|
|
REKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
DAMOH
|
MP-11-005-009-005/255
(SUHELA)
|
1711005009NRG24230220241037167
|
23/02/2024
|
devendra
|
1711005009WL050604
|
devendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301588136
|
|
devendra
|
INDIAN BANK(607105)
|
|
158
|
DAMOH
|
MP-11-005-009-005/277-A
(SUHELA)
|
1711005009NRG24230220241037171
|
23/02/2024
|
OMKAR
|
1711005009WL050604
|
OMKAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588136
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
DAMOH
|
MP-11-005-009-005/279-C
(SUHELA)
|
1711005009NRG24230220241037172
|
23/02/2024
|
Makhan
|
1711005009WL050604
|
Makhan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301588136
|
|
Makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
DAMOH
|
MP-11-005-009-005/279-D
(SUHELA)
|
1711005009NRG24230220241037173
|
23/02/2024
|
Balram Khangar
|
1711005009WL050604
|
Balram Khangar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301588136
|
|
BalramKhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
DAMOH
|
MP-11-005-009-005/288-D
(SUHELA)
|
1711005009NRG24230220241037176
|
23/02/2024
|
phulsingh
|
1711005009WL050604
|
phulsingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301588136
|
|
phulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
DAMOH
|
MP-11-005-009-005/296-C
(SUHELA)
|
1711005009NRG24230220241037177
|
23/02/2024
|
Rajkumar Mali
|
1711005009WL050604
|
Rajkumar Mali
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301588136
|
|
RajkumarMali
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
DAMOH
|
MP-11-005-009-005/300-C
(SUHELA)
|
1711005009NRG24230220241037178
|
23/02/2024
|
Neetu Khangar
|
1711005009WL050604
|
Neetu Khangar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301588136
|
|
NeetuKhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
DAMOH
|
MP-11-005-009-005/453-A
(SUHELA)
|
1711005009NRG24230220241037181
|
23/02/2024
|
anil
|
1711005009WL050604
|
anil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301588136
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
DAMOH
|
MP-11-005-009-005/453-B
(SUHELA)
|
1711005009NRG24230220241037182
|
23/02/2024
|
Devi
|
1711005009WL050604
|
Devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301588136
|
|
Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
DAMOH
|
MP-11-005-009-005/453-C
(SUHELA)
|
1711005009NRG24230220241037183
|
23/02/2024
|
Santoshi Khangar
|
1711005009WL050604
|
Santoshi Khangar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301588136
|
|
SantoshiKhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
DAMOH
|
MP-11-005-009-005/500-C
(SUHELA)
|
1711005009NRG24230220241037188
|
23/02/2024
|
Sarman Yadav
|
1711005009WL050604
|
Sarman Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301588136
|
|
SarmanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
DAMOH
|
MP-11-005-009-005/501-A
(SUHELA)
|
1711005009NRG24230220241037189
|
23/02/2024
|
Laxmi Yadav
|
1711005009WL050604
|
Laxmi Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301588136
|
|
LaxmiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
DAMOH
|
MP-11-005-009-005/7-C
(SUHELA)
|
1711005009NRG24230220241037197
|
23/02/2024
|
Lakhan
|
1711005009WL050604
|
Lakhan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301588136
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
DAMOH
|
MP-11-005-009-005/78
(SUHELA)
|
1711005009NRG24230220241037201
|
23/02/2024
|
Rahul Yadav
|
1711005009WL050604
|
Rahul Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301588136
|
|
RahulYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
DAMOH
|
MP-11-005-013-001/117-C
(SOMKHEDA)
|
1711005013NRG24230220241039381
|
23/02/2024
|
Rajkumar
|
1711005013WL050707
|
Rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588136
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
DAMOH
|
MP-11-005-013-001/60-A
(SOMKHEDA)
|
1711005013NRG24230220241039411
|
23/02/2024
|
Rohit Raikwar
|
1711005013WL050707
|
Rohit Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588136
|
|
RohitRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
DAMOH
|
MP-11-005-039-001/103-A
(KILLAI)
|
1711005039NRG24210220241029792
|
23/02/2024
|
mannu kol
|
1711005039WL050339
|
mannu kol
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588136
|
|
mannukol
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
DAMOH
|
MP-11-005-039-001/268-A
(KILLAI)
|
1711005039NRG24210220241029809
|
23/02/2024
|
vipta pardhi
|
1711005039WL050339
|
vipta pardhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588136
|
|
viptapardhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
DAMOH
|
MP-11-005-039-001/268-A
(KILLAI)
|
1711005039NRG24210220241029808
|
23/02/2024
|
vitendra pardhi
|
1711005039WL050339
|
vitendra pardhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588136
|
|
vitendrapardhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
DAMOH
|
MP-11-005-039-001/284-A
(KILLAI)
|
1711005039NRG24210220241029811
|
23/02/2024
|
SONU AHIRWAR
|
1711005039WL050339
|
SONU AHIRWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588136
|
|
SONUAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
DAMOH
|
MP-11-005-039-001/284-A
(KILLAI)
|
1711005039NRG24210220241029812
|
23/02/2024
|
SUNITA AHIRWAL
|
1711005039WL050339
|
SUNITA AHIRWAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588136
|
|
SUNITAAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
DAMOH
|
MP-11-005-039-001/437
(KILLAI)
|
1711005039NRG24210220241029813
|
23/02/2024
|
pitabai
|
1711005039WL050339
|
pitabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588136
|
|
pitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
DAMOH
|
MP-11-005-039-001/462
(KILLAI)
|
1711005039NRG24210220241029819
|
23/02/2024
|
Kamlu
|
1711005039WL050339
|
Kamlu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588136
|
|
Kamlu
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
DAMOH
|
MP-11-005-039-001/468
(KILLAI)
|
1711005039NRG24210220241029825
|
23/02/2024
|
Gajraj
|
1711005039WL050339
|
Gajraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588136
|
|
Gajraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
DAMOH
|
MP-11-005-039-001/473
(KILLAI)
|
1711005039NRG24210220241029830
|
23/02/2024
|
Rekha
|
1711005039WL050339
|
Rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588136
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
182
|
DAMOH
|
MP-11-005-039-001/479
(KILLAI)
|
1711005039NRG24210220241029835
|
23/02/2024
|
Ujyari
|
1711005039WL050339
|
Ujyari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588136
|
|
Ujyari
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
DAMOH
|
MP-11-005-039-001/48-C
(KILLAI)
|
1711005039NRG24210220241029837
|
23/02/2024
|
Khushbu Patel
|
1711005039WL050339
|
Khushbu Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588136
|
|
KhushbuPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
DAMOH
|
MP-11-005-039-001/48-C
(KILLAI)
|
1711005039NRG24210220241029836
|
23/02/2024
|
Pappu Patel
|
1711005039WL050339
|
Pappu Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588136
|
|
PappuPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
DAMOH
|
MP-11-005-039-001/483
(KILLAI)
|
1711005039NRG24210220241029840
|
23/02/2024
|
Jyoti Adiwasi
|
1711005039WL050339
|
Jyoti Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588136
|
|
JyotiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
DAMOH
|
MP-11-005-039-001/484
(KILLAI)
|
1711005039NRG24210220241029841
|
23/02/2024
|
Poona Adivasi
|
1711005039WL050339
|
Poona Adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588136
|
|
PoonaAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
DAMOH
|
MP-11-005-039-001/485
(KILLAI)
|
1711005039NRG24210220241029842
|
23/02/2024
|
Riman Bai
|
1711005039WL050339
|
Riman Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588136
|
|
RimanBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
DAMOH
|
MP-11-005-039-001/50
(KILLAI)
|
1711005039NRG24210220241029843
|
23/02/2024
|
raghvendra pardi
|
1711005039WL050339
|
raghvendra pardi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588136
|
|
raghvendrapardi
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
DAMOH
|
MP-11-005-039-002/75-A
(KILLAI)
|
1711005039NRG24210220241029848
|
23/02/2024
|
Archana Lodhi
|
1711005039WL050339
|
Archana Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588136
|
|
ArchanaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
DAMOH
|
MP-11-005-062-001/167-A
(PATOUHA)
|
1711005062NRG24230220241038044
|
23/02/2024
|
Davendra
|
1711005062WL050646
|
Davendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588136
|
|
Davendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
DAMOH
|
MP-11-005-062-001/336
(PATOUHA)
|
1711005062NRG24230220241038065
|
23/02/2024
|
Arvind Vishwakaema
|
1711005062WL050648
|
Arvind Vishwakaema
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301588136
|
|
ArvindVishwakaema
|
UNION BANK OF INDIA(508500)
|
|
192
|
DAMOH
|
MP-11-005-086-001/148-A
(RANJRA)
|
1711005086NRG24230220241038150
|
23/02/2024
|
halki bhai
|
1711005086WL050654
|
halki bhai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588136
|
|
halkibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
DAMOH
|
MP-11-005-086-001/158
(RANJRA)
|
1711005086NRG24230220241038151
|
23/02/2024
|
devi
|
1711005086WL050654
|
devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588136
|
|
devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
DAMOH
|
MP-11-005-086-001/191-B
(RANJRA)
|
1711005086NRG24230220241038152
|
23/02/2024
|
govind
|
1711005086WL050654
|
govind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588136
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
DAMOH
|
MP-11-005-086-001/22-A
(RANJRA)
|
1711005086NRG24230220241038153
|
23/02/2024
|
ramcharan
|
1711005086WL050654
|
ramcharan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301588136
|
|
ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
DAMOH
|
MP-11-005-086-001/243-A
(RANJRA)
|
1711005086NRG24230220241038154
|
23/02/2024
|
manisha
|
1711005086WL050654
|
manisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588136
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
DAMOH
|
MP-11-005-086-001/258-A
(RANJRA)
|
1711005086NRG24230220241038155
|
23/02/2024
|
DIPESH panday
|
1711005086WL050654
|
DIPESH panday
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588136
|
|
DIPESHpanday
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
DAMOH
|
MP-11-005-086-001/294-B
(RANJRA)
|
1711005086NRG24230220241038156
|
23/02/2024
|
DHAN
|
1711005086WL050654
|
DHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588136
|
|
DHAN
|
ICICI BANK LTD(508534)
|
|
199
|
DAMOH
|
MP-11-005-086-001/327
(RANJRA)
|
1711005086NRG24230220241038159
|
23/02/2024
|
naran singh
|
1711005086WL050654
|
naran singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588136
|
|
naransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
DAMOH
|
MP-11-005-086-002/14
(RANJRA)
|
1711005086NRG24230220241038162
|
23/02/2024
|
janka
|
1711005086WL050654
|
janka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588136
|
|
janka
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
DAMOH
|
MP-11-005-086-002/39-A
(RANJRA)
|
1711005086NRG24230220241038165
|
23/02/2024
|
MULU
|
1711005086WL050654
|
MULU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588136
|
|
MULU
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
DAMOH
|
MP-11-005-086-002/51-A
(RANJRA)
|
1711005086NRG24230220241038166
|
23/02/2024
|
heeralal
|
1711005086WL050654
|
heeralal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588136
|
|
heeralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
DAMOH
|
MP-11-005-086-002/51-A
(RANJRA)
|
1711005086NRG24230220241038167
|
23/02/2024
|
pooja
|
1711005086WL050654
|
pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588136
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
DAMOH
|
MP-11-005-086-002/72
(RANJRA)
|
1711005086NRG24230220241038169
|
23/02/2024
|
imrat
|
1711005086WL050654
|
imrat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588136
|
|
imrat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65195
|
65195
|
|
|
|
|
|
|
|
|
205
|
DAMOH
|
MP-11-005-026-003/586
(SEMRA MADIYA)
|
1711005026NRG24230220241039378
|
23/02/2024
|
Khilan
|
1711005026WL050706
|
Khilan
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
301588136
|
|
Khilan
|
STATE BANK OF INDIA(508548)
|
|
206
|
DAMOH
|
MP-11-005-086-002/66-B
(RANJRA)
|
1711005086NRG24230220241038168
|
23/02/2024
|
Pooran
|
1711005086WL050654
|
Pooran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588136
|
|
Pooran
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
207
|
DAMOH
|
MP-11-005-062-001/190-B
(PATOUHA)
|
1711005062NRG24230220241038046
|
23/02/2024
|
sANJAY
|
1711005062WL050646
|
sANJAY
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588136
|
|
sANJAY
|
STATE BANK OF INDIA(508548)
|
|
208
|
DAMOH
|
MP-11-005-062-001/339
(PATOUHA)
|
1711005062NRG24230220241038066
|
23/02/2024
|
Anita Patel
|
1711005062WL050648
|
Anita Patel
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
301588136
|
|
AnitaPatel
|
STATE BANK OF INDIA(508548)
|
|
209
|
DAMOH
|
MP-11-005-062-001/348
(PATOUHA)
|
1711005062NRG24230220241038069
|
23/02/2024
|
Rakesh Patel
|
1711005062WL050648
|
Rakesh Patel
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
301588136
|
|
RakeshPatel
|
BANK OF BARODA(606985)
|
|
210
|
DAMOH
|
MP-11-005-086-001/37-A
(RANJRA)
|
1711005086NRG24230220241038160
|
23/02/2024
|
raja
|
1711005086WL050654
|
raja
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588136
|
|
raja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
DAMOH
|
MP-11-005-086-001/408
(RANJRA)
|
1711005086NRG24230220241038161
|
23/02/2024
|
Baba
|
1711005086WL050654
|
Baba
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588136
|
|
Baba
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257023
|
257023
|
|
|
|
|
|
|
|