|
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-11-005-005-002/173
(TOURI)
|
1711005005NRG24060320241081838
|
07/03/2024
|
Hukuma Basor
|
1711005005WL052347
|
Hukuma Basor
|
00048
|
BKID0009460
|
884
|
884
|
Processed
|
24/04/2024
|
|
473558875
|
|
HukumaBasor
|
BANK OF INDIA(508505)
|
|
2
|
DAMOH
|
MP-11-005-005-002/173
(TOURI)
|
1711005005NRG24060320241081839
|
07/03/2024
|
Meerabai Basor
|
1711005005WL052347
|
Meerabai Basor
|
00048
|
BKID0009460
|
884
|
884
|
Processed
|
24/04/2024
|
|
473558875
|
|
MeerabaiBasor
|
BANK OF INDIA(508505)
|
|
3
|
DAMOH
|
MP-11-005-005-002/495
(TOURI)
|
1711005005NRG24060320241081847
|
07/03/2024
|
Tarabai
|
1711005005WL052347
|
Tarabai
|
00048
|
BKID0009460
|
884
|
884
|
Processed
|
24/04/2024
|
|
473558875
|
|
Tarabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
DAMOH
|
MP-11-005-005-002/102
(TOURI)
|
1711005005NRG24060320241081836
|
07/03/2024
|
ANITA
|
1711005005WL052347
|
ANITA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
24/04/2024
|
|
473558875
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DAMOH
|
MP-11-005-005-002/195
(TOURI)
|
1711005005NRG24060320241081842
|
07/03/2024
|
Lakshaman
|
1711005005WL052347
|
Lakshaman
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
24/04/2024
|
|
473558875
|
|
Lakshaman
|
BANK OF INDIA(508505)
|
|
6
|
DAMOH
|
MP-11-005-005-002/195
(TOURI)
|
1711005005NRG24060320241081843
|
07/03/2024
|
Maheshrani
|
1711005005WL052347
|
Maheshrani
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
24/04/2024
|
|
473558875
|
|
Maheshrani
|
BANK OF INDIA(508505)
|
|
7
|
DAMOH
|
MP-11-005-005-002/34
(TOURI)
|
1711005005NRG24060320241081844
|
07/03/2024
|
JHUNNI
|
1711005005WL052347
|
JHUNNI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
24/04/2024
|
|
473558875
|
|
JHUNNI
|
ICICI BANK LTD(508534)
|
|
8
|
DAMOH
|
MP-11-005-005-002/75
(TOURI)
|
1711005005NRG24060320241081850
|
07/03/2024
|
Rammo
|
1711005005WL052347
|
Rammo
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
24/04/2024
|
|
473558875
|
|
Rammo
|
ICICI BANK LTD(508534)
|
|
9
|
DAMOH
|
MP-11-005-027-002/62
(DATLA)
|
1711005027NRG24070320241086323
|
07/03/2024
|
SULTAN SINGH
|
1711005027WL052518
|
SULTAN SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558875
|
|
SULTANSINGH
|
ICICI BANK LTD(508534)
|
|
10
|
DAMOH
|
MP-11-005-027-002/65
(DATLA)
|
1711005027NRG24070320241086234
|
07/03/2024
|
PREMRANI KACHI
|
1711005027WL052515
|
PREMRANI KACHI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558875
|
|
PREMRANIKACHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
DAMOH
|
MP-11-005-027-002/80
(DATLA)
|
1711005027NRG24070320241086325
|
07/03/2024
|
MIRA
|
1711005027WL052518
|
MIRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558875
|
|
MIRA
|
ICICI BANK LTD(508534)
|
|
12
|
DAMOH
|
MP-11-005-027-004/10
(DATLA)
|
1711005027NRG24070320241086286
|
07/03/2024
|
Gobund
|
1711005027WL052516
|
Gobund
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558875
|
|
Gobund
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
DAMOH
|
MP-11-005-062-001/44
(PATOUHA)
|
1711005062NRG24070320241086136
|
07/03/2024
|
HARISHANKAR
|
1711005062WL052509
|
HARISHANKAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558875
|
|
HARISHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
14
|
DAMOH
|
MP-11-005-015-002/96-B
(JHAPAN)
|
1711005015NRG24070320241085895
|
07/03/2024
|
goldi jain
|
1711005015WL052494
|
goldi jain
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473558875
|
|
goldijain
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
15
|
DAMOH
|
MP-11-005-027-002/110
(DATLA)
|
1711005027NRG24070320241086313
|
07/03/2024
|
Jitendra
|
1711005027WL052518
|
Jitendra
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558875
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
16
|
DAMOH
|
MP-11-005-027-002/110
(DATLA)
|
1711005027NRG24070320241086314
|
07/03/2024
|
Rewti
|
1711005027WL052518
|
Rewti
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558875
|
|
Rewti
|
STATE BANK OF INDIA(508548)
|
|
17
|
DAMOH
|
MP-11-005-027-002/122
(DATLA)
|
1711005027NRG24070320241086316
|
07/03/2024
|
SUGARTI BAI
|
1711005027WL052518
|
SUGARTI BAI
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558875
|
|
SUGARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DAMOH
|
MP-11-005-027-002/123
(DATLA)
|
1711005027NRG24070320241086317
|
07/03/2024
|
BHARATSINGH
|
1711005027WL052518
|
BHARATSINGH
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558875
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
DAMOH
|
MP-11-005-027-002/123
(DATLA)
|
1711005027NRG24070320241086318
|
07/03/2024
|
HEERA BAI
|
1711005027WL052518
|
HEERA BAI
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558875
|
|
HEERABAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DAMOH
|
MP-11-005-027-002/15
(DATLA)
|
1711005027NRG24070320241086319
|
07/03/2024
|
TRIVENI BAI
|
1711005027WL052518
|
TRIVENI BAI
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558875
|
|
TRIVENIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DAMOH
|
MP-11-005-027-002/46
(DATLA)
|
1711005027NRG24070320241086321
|
07/03/2024
|
murat singh
|
1711005027WL052518
|
murat singh
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558875
|
|
muratsingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
DAMOH
|
MP-11-005-027-002/572
(DATLA)
|
1711005027NRG24070320241086322
|
07/03/2024
|
Krishna Singh Lodhi
|
1711005027WL052518
|
Krishna Singh Lodhi
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558875
|
|
KrishnaSinghLodhi
|
UNION BANK OF INDIA(508500)
|
|
23
|
DAMOH
|
MP-11-005-027-002/80
(DATLA)
|
1711005027NRG24070320241086324
|
07/03/2024
|
JOR
|
1711005027WL052518
|
JOR
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558875
|
|
JOR
|
ICICI BANK LTD(508534)
|
|
24
|
DAMOH
|
MP-11-005-027-003/201
(DATLA)
|
1711005027NRG24070320241086259
|
07/03/2024
|
mhendra
|
1711005027WL052516
|
mhendra
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558875
|
|
mhendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
DAMOH
|
MP-11-005-027-003/208
(DATLA)
|
1711005027NRG24070320241086235
|
07/03/2024
|
KIrat
|
1711005027WL052515
|
KIrat
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558875
|
|
KIrat
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
DAMOH
|
MP-11-005-027-003/213
(DATLA)
|
1711005027NRG24070320241086262
|
07/03/2024
|
shukan bai
|
1711005027WL052516
|
shukan bai
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558875
|
|
shukanbai
|
STATE BANK OF INDIA(508548)
|
|
27
|
DAMOH
|
MP-11-005-027-003/216
(DATLA)
|
1711005027NRG24070320241086263
|
07/03/2024
|
Chikkhobai
|
1711005027WL052516
|
Chikkhobai
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558875
|
|
Chikkhobai
|
STATE BANK OF INDIA(508548)
|
|
28
|
DAMOH
|
MP-11-005-027-003/216-B
(DATLA)
|
1711005027NRG24070320241086265
|
07/03/2024
|
Somvatee Rajak
|
1711005027WL052516
|
Somvatee Rajak
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473558875
|
|
SomvateeRajak
|
STATE BANK OF INDIA(508548)
|
|
29
|
DAMOH
|
MP-11-005-027-003/227
(DATLA)
|
1711005027NRG24070320241086267
|
07/03/2024
|
Gita bai
|
1711005027WL052516
|
Gita bai
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473558875
|
|
Gitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
DAMOH
|
MP-11-005-027-003/286
(DATLA)
|
1711005027NRG24070320241086237
|
07/03/2024
|
vinita
|
1711005027WL052515
|
vinita
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558875
|
|
vinita
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
DAMOH
|
MP-11-005-027-003/33
(DATLA)
|
1711005027NRG24070320241086269
|
07/03/2024
|
Lattu
|
1711005027WL052516
|
Lattu
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473558875
|
|
Lattu
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
DAMOH
|
MP-11-005-027-003/41
(DATLA)
|
1711005027NRG24070320241086273
|
07/03/2024
|
SANTOSH
|
1711005027WL052516
|
SANTOSH
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473558875
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
DAMOH
|
MP-11-005-027-003/582
(DATLA)
|
1711005027NRG24070320241086251
|
07/03/2024
|
Ramlal Sen
|
1711005027WL052515
|
Ramlal Sen
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558875
|
|
RamlalSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
DAMOH
|
MP-11-005-027-003/7-A
(DATLA)
|
1711005027NRG24070320241086281
|
07/03/2024
|
Kishori Singh Lodhi
|
1711005027WL052516
|
Kishori Singh Lodhi
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558875
|
|
KishoriSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
DAMOH
|
MP-11-005-027-003/75
(DATLA)
|
1711005027NRG24070320241086253
|
07/03/2024
|
GHANSYAM
|
1711005027WL052515
|
GHANSYAM
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558875
|
|
GHANSYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
DAMOH
|
MP-11-005-027-004/10-A
(DATLA)
|
1711005027NRG24070320241086326
|
07/03/2024
|
Anil Gound
|
1711005027WL052518
|
Anil Gound
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558875
|
|
AnilGound
|
STATE BANK OF INDIA(508548)
|
|
37
|
DAMOH
|
MP-11-005-027-004/137-A
(DATLA)
|
1711005027NRG24070320241086329
|
07/03/2024
|
Neha Lodhi
|
1711005027WL052518
|
Neha Lodhi
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558875
|
|
NehaLodhi
|
STATE BANK OF INDIA(508548)
|
|
38
|
DAMOH
|
MP-11-005-027-004/52
(DATLA)
|
1711005027NRG24070320241086289
|
07/03/2024
|
jawahar
|
1711005027WL052516
|
jawahar
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558875
|
|
jawahar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
DAMOH
|
MP-11-005-027-004/61
(DATLA)
|
1711005027NRG24070320241086330
|
07/03/2024
|
MAMTA BAI
|
1711005027WL052518
|
MAMTA BAI
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558875
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DAMOH
|
MP-11-005-027-004/67
(DATLA)
|
1711005027NRG24070320241086331
|
07/03/2024
|
HALKAI SINGH LODHI
|
1711005027WL052518
|
HALKAI SINGH LODHI
|
00415
|
SBIN0002816
|
884
|
884
|
Processed
|
24/04/2024
|
|
473558875
|
|
HALKAISINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DAMOH
|
MP-11-005-027-004/9
(DATLA)
|
1711005027NRG24070320241086291
|
07/03/2024
|
PRAN SINGH GOUND
|
1711005027WL052516
|
PRAN SINGH GOUND
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558875
|
|
PRANSINGHGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
42
|
DAMOH
|
MP-11-005-062-001/298
(PATOUHA)
|
1711005062NRG24070320241086135
|
07/03/2024
|
LAXMAN SINGH
|
1711005062WL052509
|
LAXMAN SINGH
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558875
|
|
LAXMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
DAMOH
|
MP-11-005-015-002/94-B
(JHAPAN)
|
1711005015NRG24070320241085894
|
07/03/2024
|
Ramsingh
|
1711005015WL052494
|
Ramsingh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473558875
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
44
|
DAMOH
|
MP-11-005-005-002/102
(TOURI)
|
1711005005NRG24060320241081835
|
07/03/2024
|
Kalyan basor
|
1711005005WL052347
|
Kalyan basor
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
24/04/2024
|
|
473558875
|
|
Kalyanbasor
|
INDIAN BANK(607105)
|
|
45
|
DAMOH
|
MP-11-005-005-002/176-A
(TOURI)
|
1711005005NRG24060320241081840
|
07/03/2024
|
Kutalu basor
|
1711005005WL052347
|
Kutalu basor
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
24/04/2024
|
|
473558875
|
|
Kutalubasor
|
STATE BANK OF INDIA(508548)
|
|
46
|
DAMOH
|
MP-11-005-005-002/176-A
(TOURI)
|
1711005005NRG24060320241081841
|
07/03/2024
|
Prembai
|
1711005005WL052347
|
Prembai
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
24/04/2024
|
|
473558875
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
47
|
DAMOH
|
MP-11-005-005-002/34
(TOURI)
|
1711005005NRG24060320241081845
|
07/03/2024
|
DROPATI BAI
|
1711005005WL052347
|
DROPATI BAI
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
24/04/2024
|
|
473558875
|
|
DROPATIBAI
|
BANK OF INDIA(508505)
|
|
48
|
DAMOH
|
MP-11-005-005-002/495
(TOURI)
|
1711005005NRG24060320241081846
|
07/03/2024
|
dashrath
|
1711005005WL052347
|
dashrath
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
24/04/2024
|
|
473558875
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
49
|
DAMOH
|
MP-11-005-005-002/522
(TOURI)
|
1711005005NRG24060320241081848
|
07/03/2024
|
Kamlesh
|
1711005005WL052347
|
Kamlesh
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
24/04/2024
|
|
473558875
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
50
|
DAMOH
|
MP-11-005-005-002/522
(TOURI)
|
1711005005NRG24060320241081849
|
07/03/2024
|
Sapna sahu
|
1711005005WL052347
|
Sapna sahu
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
24/04/2024
|
|
473558875
|
|
Sapnasahu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
51
|
DAMOH
|
MP-11-005-027-002/122
(DATLA)
|
1711005027NRG24070320241086315
|
07/03/2024
|
UMARAO SINGH
|
1711005027WL052518
|
UMARAO SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473558875
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
DAMOH
|
MP-11-005-027-002/213
(DATLA)
|
1711005027NRG24070320241086320
|
07/03/2024
|
nanni bai lodhi
|
1711005027WL052518
|
nanni bai lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558875
|
|
nannibailodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
53
|
DAMOH
|
MP-11-005-027-003/584
(DATLA)
|
1711005027NRG24070320241086252
|
07/03/2024
|
Gita Bai Raikwar
|
1711005027WL052515
|
Gita Bai Raikwar
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558875
|
|
GitaBaiRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
DAMOH
|
MP-11-005-015-002/92
(JHAPAN)
|
1711005015NRG24070320241085893
|
07/03/2024
|
jayanti
|
1711005015WL052494
|
jayanti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473558875
|
|
jayanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
DAMOH
|
MP-11-005-027-003/362
(DATLA)
|
1711005027NRG24070320241086239
|
07/03/2024
|
Pramrani
|
1711005027WL052515
|
Pramrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558875
|
|
Pramrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
56
|
DAMOH
|
MP-11-005-005-002/135
(TOURI)
|
1711005005NRG24060320241081837
|
07/03/2024
|
Suneel Basor
|
1711005005WL052347
|
Suneel Basor
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473558875
|
|
SuneelBasor
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DAMOH
|
MP-11-005-027-003/1-B
(DATLA)
|
1711005027NRG24070320241086254
|
07/03/2024
|
Mahendra Ahirwal
|
1711005027WL052516
|
Mahendra Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558875
|
|
MahendraAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
DAMOH
|
MP-11-005-027-003/10-A
(DATLA)
|
1711005027NRG24070320241086255
|
07/03/2024
|
Sukh Singh
|
1711005027WL052516
|
Sukh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558875
|
|
SukhSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
DAMOH
|
MP-11-005-027-003/11-A
(DATLA)
|
1711005027NRG24070320241086256
|
07/03/2024
|
Deependr Singh Lodhi
|
1711005027WL052516
|
Deependr Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558875
|
|
DeependrSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
DAMOH
|
MP-11-005-027-003/12-A
(DATLA)
|
1711005027NRG24070320241086257
|
07/03/2024
|
Shivam Singh Lodhi
|
1711005027WL052516
|
Shivam Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558875
|
|
ShivamSinghLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
DAMOH
|
MP-11-005-027-003/2-A
(DATLA)
|
1711005027NRG24070320241086258
|
07/03/2024
|
Uttam Singh Lodhi
|
1711005027WL052516
|
Uttam Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558875
|
|
UttamSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
DAMOH
|
MP-11-005-027-003/203
(DATLA)
|
1711005027NRG24070320241086260
|
07/03/2024
|
Khet Singh Lodhi
|
1711005027WL052516
|
Khet Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558875
|
|
KhetSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
DAMOH
|
MP-11-005-027-003/213
(DATLA)
|
1711005027NRG24070320241086261
|
07/03/2024
|
Ramsingh Lodhi
|
1711005027WL052516
|
Ramsingh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558875
|
|
RamsinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
DAMOH
|
MP-11-005-027-003/216-A
(DATLA)
|
1711005027NRG24070320241086264
|
07/03/2024
|
Hajaree Rajak
|
1711005027WL052516
|
Hajaree Rajak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473558875
|
|
HajareeRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
DAMOH
|
MP-11-005-027-003/216-C
(DATLA)
|
1711005027NRG24070320241086266
|
07/03/2024
|
Paras Rajak
|
1711005027WL052516
|
Paras Rajak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473558875
|
|
ParasRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
DAMOH
|
MP-11-005-027-003/251
(DATLA)
|
1711005027NRG24070320241086236
|
07/03/2024
|
Raju Sen
|
1711005027WL052515
|
Raju Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558875
|
|
RajuSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
DAMOH
|
MP-11-005-027-003/3-A
(DATLA)
|
1711005027NRG24070320241086268
|
07/03/2024
|
Girja Dubey
|
1711005027WL052516
|
Girja Dubey
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473558875
|
|
GirjaDubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
DAMOH
|
MP-11-005-027-003/330
(DATLA)
|
1711005027NRG24070320241086238
|
07/03/2024
|
dinesh
|
1711005027WL052515
|
dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558875
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
DAMOH
|
MP-11-005-027-003/347
(DATLA)
|
1711005027NRG24070320241086270
|
07/03/2024
|
BALLU RAIKWAR
|
1711005027WL052516
|
BALLU RAIKWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473558875
|
|
BALLURAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
DAMOH
|
MP-11-005-027-003/349
(DATLA)
|
1711005027NRG24070320241086271
|
07/03/2024
|
PRAKASH RAIKWAR
|
1711005027WL052516
|
PRAKASH RAIKWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473558875
|
|
PRAKASHRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
DAMOH
|
MP-11-005-027-003/367
(DATLA)
|
1711005027NRG24070320241086272
|
07/03/2024
|
Jagdish Lodhi
|
1711005027WL052516
|
Jagdish Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473558875
|
|
JagdishLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DAMOH
|
MP-11-005-027-003/4-A
(DATLA)
|
1711005027NRG24070320241086240
|
07/03/2024
|
Surat Singh Lodhi
|
1711005027WL052515
|
Surat Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558875
|
|
SuratSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
DAMOH
|
MP-11-005-027-003/472-A
(DATLA)
|
1711005027NRG24070320241086274
|
07/03/2024
|
Rajni Lodhi
|
1711005027WL052516
|
Rajni Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558875
|
|
RajniLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
DAMOH
|
MP-11-005-027-003/495
(DATLA)
|
1711005027NRG24070320241086275
|
07/03/2024
|
SEETA RAM
|
1711005027WL052516
|
SEETA RAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558875
|
|
SEETARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
DAMOH
|
MP-11-005-027-003/5-A
(DATLA)
|
1711005027NRG24070320241086276
|
07/03/2024
|
Moti Prajapati
|
1711005027WL052516
|
Moti Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558875
|
|
MotiPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
DAMOH
|
MP-11-005-027-003/527
(DATLA)
|
1711005027NRG24070320241086277
|
07/03/2024
|
bhupend lodhi
|
1711005027WL052516
|
bhupend lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558875
|
|
bhupendlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
DAMOH
|
MP-11-005-027-003/573
(DATLA)
|
1711005027NRG24070320241086278
|
07/03/2024
|
Jitendra Mehtar
|
1711005027WL052516
|
Jitendra Mehtar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558875
|
|
JitendraMehtar
|
STATE BANK OF INDIA(508548)
|
|
78
|
DAMOH
|
MP-11-005-027-003/573-A
(DATLA)
|
1711005027NRG24070320241086241
|
07/03/2024
|
Dharmendra Mehtar
|
1711005027WL052515
|
Dharmendra Mehtar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558875
|
|
DharmendraMehtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
DAMOH
|
MP-11-005-027-003/574
(DATLA)
|
1711005027NRG24070320241086242
|
07/03/2024
|
Surat Ahiwar
|
1711005027WL052515
|
Surat Ahiwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558875
|
|
SuratAhiwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
DAMOH
|
MP-11-005-027-003/574-A
(DATLA)
|
1711005027NRG24070320241086279
|
07/03/2024
|
Pooja Bai Ahirwal
|
1711005027WL052516
|
Pooja Bai Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558875
|
|
PoojaBaiAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
DAMOH
|
MP-11-005-027-003/575
(DATLA)
|
1711005027NRG24070320241086243
|
07/03/2024
|
Halle Singh Lodhi
|
1711005027WL052515
|
Halle Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558875
|
|
HalleSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
DAMOH
|
MP-11-005-027-003/576
(DATLA)
|
1711005027NRG24070320241086244
|
07/03/2024
|
Manoj Kumar
|
1711005027WL052515
|
Manoj Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558875
|
|
ManojKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
DAMOH
|
MP-11-005-027-003/577
(DATLA)
|
1711005027NRG24070320241086245
|
07/03/2024
|
Rajendra Ahirwal
|
1711005027WL052515
|
Rajendra Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558875
|
|
RajendraAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
DAMOH
|
MP-11-005-027-003/578
(DATLA)
|
1711005027NRG24070320241086246
|
07/03/2024
|
Devendra Ahirwal
|
1711005027WL052515
|
Devendra Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558875
|
|
DevendraAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
DAMOH
|
MP-11-005-027-003/579
(DATLA)
|
1711005027NRG24070320241086247
|
07/03/2024
|
Vishal Singh Lodhi
|
1711005027WL052515
|
Vishal Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558875
|
|
VishalSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
DAMOH
|
MP-11-005-027-003/580
(DATLA)
|
1711005027NRG24070320241086248
|
07/03/2024
|
Sultan Ahirwar
|
1711005027WL052515
|
Sultan Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558875
|
|
SultanAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
DAMOH
|
MP-11-005-027-003/580-A
(DATLA)
|
1711005027NRG24070320241086249
|
07/03/2024
|
Somvati Ahirwar
|
1711005027WL052515
|
Somvati Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558875
|
|
SomvatiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
DAMOH
|
MP-11-005-027-003/581
(DATLA)
|
1711005027NRG24070320241086250
|
07/03/2024
|
Virendra Singh
|
1711005027WL052515
|
Virendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558875
|
|
VirendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
DAMOH
|
MP-11-005-027-003/6-A
(DATLA)
|
1711005027NRG24070320241086280
|
07/03/2024
|
Aarendr Singh
|
1711005027WL052516
|
Aarendr Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558875
|
|
AarendrSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
DAMOH
|
MP-11-005-027-003/7-B
(DATLA)
|
1711005027NRG24070320241086282
|
07/03/2024
|
Dal Singh Lodhi
|
1711005027WL052516
|
Dal Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558875
|
|
DalSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
DAMOH
|
MP-11-005-027-003/7-C
(DATLA)
|
1711005027NRG24070320241086283
|
07/03/2024
|
Bheekam Singh Lodhi
|
1711005027WL052516
|
Bheekam Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558875
|
|
BheekamSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
DAMOH
|
MP-11-005-027-003/8-A
(DATLA)
|
1711005027NRG24070320241086284
|
07/03/2024
|
Neetesh Singh Lodhi
|
1711005027WL052516
|
Neetesh Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558875
|
|
NeeteshSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
DAMOH
|
MP-11-005-027-003/9-A
(DATLA)
|
1711005027NRG24070320241086285
|
07/03/2024
|
Raja Singh Lodhi
|
1711005027WL052516
|
Raja Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558875
|
|
RajaSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
DAMOH
|
MP-11-005-027-004/104
(DATLA)
|
1711005027NRG24070320241086327
|
07/03/2024
|
charan singh
|
1711005027WL052518
|
charan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558875
|
|
charansingh
|
ICICI BANK LTD(508534)
|
|
95
|
DAMOH
|
MP-11-005-027-004/104
(DATLA)
|
1711005027NRG24070320241086328
|
07/03/2024
|
keshar bai
|
1711005027WL052518
|
keshar bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558875
|
|
kesharbai
|
STATE BANK OF INDIA(508548)
|
|
96
|
DAMOH
|
MP-11-005-027-004/115
(DATLA)
|
1711005027NRG24070320241086287
|
07/03/2024
|
bhagunt singh
|
1711005027WL052516
|
bhagunt singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558875
|
|
bhaguntsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
DAMOH
|
MP-11-005-027-004/134
(DATLA)
|
1711005027NRG24070320241086288
|
07/03/2024
|
Madan singh
|
1711005027WL052516
|
Madan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558875
|
|
Madansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
DAMOH
|
MP-11-005-027-004/88
(DATLA)
|
1711005027NRG24070320241086290
|
07/03/2024
|
khilan singh
|
1711005027WL052516
|
khilan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558875
|
|
khilansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
DAMOH
|
MP-11-005-027-004/90
(DATLA)
|
1711005027NRG24070320241086292
|
07/03/2024
|
jalam singh
|
1711005027WL052516
|
jalam singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473558875
|
|
jalamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
DAMOH
|
MP-11-005-027-004/92
(DATLA)
|
1711005027NRG24070320241086332
|
07/03/2024
|
than singh
|
1711005027WL052518
|
than singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558875
|
|
thansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
DAMOH
|
MP-11-005-027-004/94
(DATLA)
|
1711005027NRG24070320241086333
|
07/03/2024
|
narayan singh
|
1711005027WL052518
|
narayan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558875
|
|
narayansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
DAMOH
|
MP-11-005-027-004/95
(DATLA)
|
1711005027NRG24070320241086334
|
07/03/2024
|
govind singh
|
1711005027WL052518
|
govind singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558875
|
|
govindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
DAMOH
|
MP-11-005-027-004/98
(DATLA)
|
1711005027NRG24070320241086293
|
07/03/2024
|
Balram singh
|
1711005027WL052516
|
Balram singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558875
|
|
Balramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61438
|
61438
|
|
|
|
|
|
|
|
|
104
|
DAMOH
|
MP-11-005-015-002/99-A
(JHAPAN)
|
1711005015NRG24070320241085896
|
07/03/2024
|
sunil yadav
|
1711005015WL052494
|
sunil yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473558875
|
|
sunilyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128622
|
128622
|
|
|
|
|
|
|
|