|
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-11-005-010-001/160
(HARDUA KHURD)
|
1711005010NRG24100120240900574
|
13/01/2024
|
BABLU
|
1711005010WL044241
|
BABLU
|
00045
|
BARB0DAMOHX
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471720
|
|
BABLU
|
BANK OF BARODA(606985)
|
|
2
|
DAMOH
|
MP-11-005-010-003/134
(HARDUA KHURD)
|
1711005010NRG24100120240900612
|
13/01/2024
|
KANCHHEDI
|
1711005010WL044241
|
KANCHHEDI
|
00045
|
BARB0DAMOHX
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471720
|
|
KANCHHEDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
DAMOH
|
MP-11-005-010-003/145
(HARDUA KHURD)
|
1711005010NRG24100120240900616
|
13/01/2024
|
MUNIM
|
1711005010WL044241
|
MUNIM
|
00045
|
BARB0DAMOHX
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471720
|
|
MUNIM
|
BANK OF BARODA(606985)
|
|
4
|
DAMOH
|
MP-11-005-010-003/38-B
(HARDUA KHURD)
|
1711005010NRG24100120240900621
|
13/01/2024
|
TAKHAT
|
1711005010WL044241
|
TAKHAT
|
00045
|
BARB0DAMOHX
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471720
|
|
TAKHAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
5
|
DAMOH
|
MP-11-005-010-001/76
(HARDUA KHURD)
|
1711005010NRG24100120240900582
|
13/01/2024
|
MAHARAJ
|
1711005010WL044241
|
MAHARAJ
|
00048
|
BKID0009460
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471720
|
|
MAHARAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
DAMOH
|
MP-11-005-077-003/488
(PIPARIYA SAHNI)
|
1711005077NRG24130120240907800
|
13/01/2024
|
DELAN BASOR
|
1711005077WL044624
|
DELAN BASOR
|
00048
|
BKID0009460
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471720
|
|
DELANBASOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
DAMOH
|
MP-11-005-077-004/262
(PIPARIYA SAHNI)
|
1711005077NRG24120120240905423
|
13/01/2024
|
keshar bai
|
1711005077WL044525
|
keshar bai
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
kesharbai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
8
|
DAMOH
|
MP-11-005-010-001/54
(HARDUA KHURD)
|
1711005010NRG24100120240900581
|
13/01/2024
|
RAMESH
|
1711005010WL044241
|
RAMESH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471720
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
DAMOH
|
MP-11-005-010-001/90
(HARDUA KHURD)
|
1711005010NRG24100120240900583
|
13/01/2024
|
KER SINGH
|
1711005010WL044241
|
KER SINGH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471720
|
|
KERSINGH
|
INDIAN BANK(607105)
|
|
10
|
DAMOH
|
MP-11-005-010-002/148
(HARDUA KHURD)
|
1711005010NRG24100120240900590
|
13/01/2024
|
RAJU
|
1711005010WL044241
|
RAJU
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471720
|
|
RAJU
|
ICICI BANK LTD(508534)
|
|
11
|
DAMOH
|
MP-11-005-010-002/191
(HARDUA KHURD)
|
1711005010NRG24100120240900595
|
13/01/2024
|
INDUR SINGH
|
1711005010WL044241
|
INDUR SINGH
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
13/03/2024
|
|
684471720
|
|
INDURSINGH
|
ICICI BANK LTD(508534)
|
|
12
|
DAMOH
|
MP-11-005-010-002/7
(HARDUA KHURD)
|
1711005010NRG24100120240900605
|
13/01/2024
|
UJAYAR
|
1711005010WL044241
|
UJAYAR
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471720
|
|
UJAYAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
DAMOH
|
MP-11-005-010-002/89
(HARDUA KHURD)
|
1711005010NRG24100120240900607
|
13/01/2024
|
GIRAJA VAI
|
1711005010WL044241
|
GIRAJA VAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471720
|
|
GIRAJAVAI
|
BANK OF BARODA(606985)
|
|
14
|
DAMOH
|
MP-11-005-010-002/9
(HARDUA KHURD)
|
1711005010NRG24100120240900608
|
13/01/2024
|
PRAKASH
|
1711005010WL044241
|
PRAKASH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471720
|
|
PRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
DAMOH
|
MP-11-005-010-002/98
(HARDUA KHURD)
|
1711005010NRG24100120240900609
|
13/01/2024
|
BHURE
|
1711005010WL044241
|
BHURE
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471720
|
|
BHURE
|
STATE BANK OF INDIA(508548)
|
|
16
|
DAMOH
|
MP-11-005-010-003/140
(HARDUA KHURD)
|
1711005010NRG24100120240900615
|
13/01/2024
|
ananrani
|
1711005010WL044241
|
ananrani
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471720
|
|
ananrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
DAMOH
|
MP-11-005-010-003/17
(HARDUA KHURD)
|
1711005010NRG24100120240900619
|
13/01/2024
|
MADAN
|
1711005010WL044241
|
MADAN
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471720
|
|
MADAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
DAMOH
|
MP-11-005-010-003/43
(HARDUA KHURD)
|
1711005010NRG24100120240900622
|
13/01/2024
|
MANJALIBAHU
|
1711005010WL044241
|
MANJALIBAHU
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471720
|
|
MANJALIBAHU
|
ICICI BANK LTD(508534)
|
|
19
|
DAMOH
|
MP-11-005-010-003/46
(HARDUA KHURD)
|
1711005010NRG24100120240900623
|
13/01/2024
|
KHILAN
|
1711005010WL044241
|
KHILAN
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471720
|
|
KHILAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
DAMOH
|
MP-11-005-010-003/92
(HARDUA KHURD)
|
1711005010NRG24100120240900625
|
13/01/2024
|
NANNELAL
|
1711005010WL044241
|
NANNELAL
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471720
|
|
NANNELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
DAMOH
|
MP-11-005-021-007/25
(KANIYAGHATPATI)
|
1711005021NRG24130120240908219
|
13/01/2024
|
BARELAL
|
1711005021WL044638
|
BARELAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
BARELAL
|
ICICI BANK LTD(508534)
|
|
22
|
DAMOH
|
MP-11-005-086-001/250-B
(RANJRA)
|
1711005000NRG24130120240908020
|
13/01/2024
|
RAJU
|
1711005WL044631
|
RAJU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471720
|
|
RAJU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
23
|
DAMOH
|
MP-11-005-086-001/148
(RANJRA)
|
1711005000NRG24130120240908017
|
13/01/2024
|
Sumatrani
|
1711005WL044631
|
Sumatrani
|
00176
|
IDIB000D522
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471720
|
|
Sumatrani
|
INDIAN BANK(607105)
|
|
24
|
DAMOH
|
MP-11-005-086-001/461
(RANJRA)
|
1711005000NRG24130120240908044
|
13/01/2024
|
Vikram Sing
|
1711005WL044631
|
Vikram Sing
|
00176
|
IDIB000D522
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471720
|
|
VikramSing
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
25
|
DAMOH
|
MP-11-005-086-001/192
(RANJRA)
|
1711005000NRG24130120240908019
|
13/01/2024
|
sudama
|
1711005WL044631
|
sudama
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471720
|
|
sudama
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
26
|
DAMOH
|
MP-11-005-010-001/130
(HARDUA KHURD)
|
1711005010NRG24100120240900573
|
13/01/2024
|
Beni pirshad
|
1711005010WL044241
|
Beni pirshad
|
00176
|
IDIB000I515
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471720
|
|
Benipirshad
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
DAMOH
|
MP-11-005-010-001/194
(HARDUA KHURD)
|
1711005010NRG24100120240900576
|
13/01/2024
|
LAKHAN
|
1711005010WL044241
|
LAKHAN
|
00176
|
IDIB000I515
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471720
|
|
LAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
DAMOH
|
MP-11-005-010-001/204
(HARDUA KHURD)
|
1711005010NRG24100120240900577
|
13/01/2024
|
sarman
|
1711005010WL044241
|
sarman
|
00176
|
IDIB000I515
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471720
|
|
sarman
|
STATE BANK OF INDIA(508548)
|
|
29
|
DAMOH
|
MP-11-005-010-001/214
(HARDUA KHURD)
|
1711005010NRG24100120240900578
|
13/01/2024
|
ramsevak
|
1711005010WL044241
|
ramsevak
|
00176
|
IDIB000I515
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471720
|
|
ramsevak
|
INDIAN BANK(607105)
|
|
30
|
DAMOH
|
MP-11-005-010-002/148
(HARDUA KHURD)
|
1711005010NRG24100120240900591
|
13/01/2024
|
PIRBHA
|
1711005010WL044241
|
PIRBHA
|
00176
|
IDIB000I515
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471720
|
|
PIRBHA
|
INDIAN BANK(607105)
|
|
31
|
DAMOH
|
MP-11-005-010-002/178
(HARDUA KHURD)
|
1711005010NRG24100120240900594
|
13/01/2024
|
balchand
|
1711005010WL044241
|
balchand
|
00176
|
IDIB000I515
|
663
|
663
|
Processed
|
13/03/2024
|
|
684471720
|
|
balchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
DAMOH
|
MP-11-005-010-002/252
(HARDUA KHURD)
|
1711005010NRG24100120240900598
|
13/01/2024
|
dalpat
|
1711005010WL044241
|
dalpat
|
00176
|
IDIB000I515
|
663
|
663
|
Processed
|
13/03/2024
|
|
684471720
|
|
dalpat
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
DAMOH
|
MP-11-005-010-002/256
(HARDUA KHURD)
|
1711005010NRG24100120240900599
|
13/01/2024
|
laxmi
|
1711005010WL044241
|
laxmi
|
00176
|
IDIB000I515
|
663
|
663
|
Processed
|
13/03/2024
|
|
684471720
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
DAMOH
|
MP-11-005-010-002/41
(HARDUA KHURD)
|
1711005010NRG24100120240900602
|
13/01/2024
|
kalyan
|
1711005010WL044241
|
kalyan
|
00176
|
IDIB000I515
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471720
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
DAMOH
|
MP-11-005-010-003/155
(HARDUA KHURD)
|
1711005010NRG24100120240900617
|
13/01/2024
|
NANNU gound
|
1711005010WL044241
|
NANNU gound
|
00176
|
IDIB000I515
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471720
|
|
NANNUgound
|
BANK OF BARODA(606985)
|
|
36
|
DAMOH
|
MP-11-005-010-004/12-A
(HARDUA KHURD)
|
1711005010NRG24100120240900626
|
13/01/2024
|
GUMAN
|
1711005010WL044241
|
GUMAN
|
00176
|
IDIB000I515
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471720
|
|
GUMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
DAMOH
|
MP-11-005-010-004/40
(HARDUA KHURD)
|
1711005010NRG24100120240900627
|
13/01/2024
|
ASHOKRANI
|
1711005010WL044241
|
ASHOKRANI
|
00176
|
IDIB000I515
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471720
|
|
ASHOKRANI
|
INDIAN BANK(607105)
|
|
38
|
DAMOH
|
MP-11-005-010-004/40-A
(HARDUA KHURD)
|
1711005010NRG24100120240900628
|
13/01/2024
|
DURGESH
|
1711005010WL044241
|
DURGESH
|
00176
|
IDIB000I515
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471720
|
|
DURGESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
DAMOH
|
MP-11-005-010-004/42-A
(HARDUA KHURD)
|
1711005010NRG24100120240900629
|
13/01/2024
|
AMAR SINGH
|
1711005010WL044241
|
AMAR SINGH
|
00176
|
IDIB000I515
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471720
|
|
AMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
40
|
DAMOH
|
MP-11-005-077-003/579
(PIPARIYA SAHNI)
|
1711005077NRG24130120240907806
|
13/01/2024
|
umesh rajak
|
1711005077WL044624
|
umesh rajak
|
00354
|
PUNB0131800
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471720
|
|
umeshrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DAMOH
|
MP-11-005-077-004/189
(PIPARIYA SAHNI)
|
1711005077NRG24120120240905422
|
13/01/2024
|
KAMALU
|
1711005077WL044524
|
KAMALU
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
KAMALU
|
BANK OF INDIA(508505)
|
|
42
|
DAMOH
|
MP-11-005-085-002/401
(RIYANA)
|
1711005085NRG24130120240907680
|
13/01/2024
|
Sonu singh thakur
|
1711005085WL044614
|
Sonu singh thakur
|
00354
|
PUNB0131800
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684471720
|
|
Sonusinghthakur
|
STATE BANK OF INDIA(508548)
|
|
43
|
DAMOH
|
MP-11-005-086-001/456-A
(RANJRA)
|
1711005000NRG24130120240908038
|
13/01/2024
|
Saroj Thakur
|
1711005WL044631
|
Saroj Thakur
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471720
|
|
SarojThakur
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
44
|
DAMOH
|
MP-11-005-010-003/139
(HARDUA KHURD)
|
1711005010NRG24100120240900614
|
13/01/2024
|
DAYARAM
|
1711005010WL044241
|
DAYARAM
|
00415
|
SBIN0000355
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471720
|
|
DAYARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
45
|
DAMOH
|
MP-11-005-077-003/560
(PIPARIYA SAHNI)
|
1711005077NRG24130120240907805
|
13/01/2024
|
Raja Singh Rajpoot
|
1711005077WL044624
|
Raja Singh Rajpoot
|
00415
|
SBIN0001832
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471720
|
|
RajaSinghRajpoot
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
46
|
DAMOH
|
MP-11-005-021-004/17
(KANIYAGHATPATI)
|
1711005021NRG24130120240908203
|
13/01/2024
|
SANTOSH
|
1711005021WL044637
|
SANTOSH
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
47
|
DAMOH
|
MP-11-005-021-004/34-B
(KANIYAGHATPATI)
|
1711005021NRG24130120240908210
|
13/01/2024
|
PURAN AHIRWAL
|
1711005021WL044637
|
PURAN AHIRWAL
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
PURANAHIRWAL
|
ICICI BANK LTD(508534)
|
|
48
|
DAMOH
|
MP-11-005-021-004/34-B
(KANIYAGHATPATI)
|
1711005021NRG24130120240908211
|
13/01/2024
|
SAPNA AHIRWAL
|
1711005021WL044637
|
SAPNA AHIRWAL
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
SAPNAAHIRWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DAMOH
|
MP-11-005-021-007/104-A
(KANIYAGHATPATI)
|
1711005021NRG24130120240908212
|
13/01/2024
|
MITHLA BAI
|
1711005021WL044637
|
MITHLA BAI
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
MITHLABAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DAMOH
|
MP-11-005-021-007/282-B
(KANIYAGHATPATI)
|
1711005021NRG24130120240908220
|
13/01/2024
|
Kishori
|
1711005021WL044638
|
Kishori
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
Kishori
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
DAMOH
|
MP-11-005-021-007/285
(KANIYAGHATPATI)
|
1711005021NRG24130120240908221
|
13/01/2024
|
Suresh
|
1711005021WL044638
|
Suresh
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
52
|
DAMOH
|
MP-11-005-021-007/287-B
(KANIYAGHATPATI)
|
1711005021NRG24130120240908222
|
13/01/2024
|
Mulli
|
1711005021WL044638
|
Mulli
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
Mulli
|
ICICI BANK LTD(508534)
|
|
53
|
DAMOH
|
MP-11-005-021-007/43
(KANIYAGHATPATI)
|
1711005021NRG24130120240908227
|
13/01/2024
|
TEK SINGH
|
1711005021WL044638
|
TEK SINGH
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
TEKSINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
DAMOH
|
MP-11-005-021-007/71
(KANIYAGHATPATI)
|
1711005021NRG24130120240908228
|
13/01/2024
|
Devi Singh
|
1711005021WL044638
|
Devi Singh
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
DeviSingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
DAMOH
|
MP-11-005-021-007/71-B
(KANIYAGHATPATI)
|
1711005021NRG24130120240908229
|
13/01/2024
|
Hira singh gound
|
1711005021WL044638
|
Hira singh gound
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
Hirasinghgound
|
STATE BANK OF INDIA(508548)
|
|
56
|
DAMOH
|
MP-11-005-021-007/71-C
(KANIYAGHATPATI)
|
1711005021NRG24130120240908230
|
13/01/2024
|
Sakun bai gound
|
1711005021WL044638
|
Sakun bai gound
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
Sakunbaigound
|
STATE BANK OF INDIA(508548)
|
|
57
|
DAMOH
|
MP-11-005-021-007/72-A
(KANIYAGHATPATI)
|
1711005021NRG24130120240908231
|
13/01/2024
|
Naval singh
|
1711005021WL044638
|
Naval singh
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
Navalsingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
DAMOH
|
MP-11-005-021-007/72-A
(KANIYAGHATPATI)
|
1711005021NRG24130120240908232
|
13/01/2024
|
Savitarani
|
1711005021WL044638
|
Savitarani
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
Savitarani
|
STATE BANK OF INDIA(508548)
|
|
59
|
DAMOH
|
MP-11-005-021-007/72-B
(KANIYAGHATPATI)
|
1711005021NRG24130120240908233
|
13/01/2024
|
Kamal singh
|
1711005021WL044638
|
Kamal singh
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
DAMOH
|
MP-11-005-021-007/72-C
(KANIYAGHATPATI)
|
1711005021NRG24130120240908235
|
13/01/2024
|
Narayan singh
|
1711005021WL044638
|
Narayan singh
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
Narayansingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
DAMOH
|
MP-11-005-021-007/72-C
(KANIYAGHATPATI)
|
1711005021NRG24130120240908236
|
13/01/2024
|
Premrani
|
1711005021WL044638
|
Premrani
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
Premrani
|
STATE BANK OF INDIA(508548)
|
|
62
|
DAMOH
|
MP-11-005-026-002/151-A
(SEMRA MADIYA)
|
1711005026NRG24130120240908056
|
13/01/2024
|
Rukmani Bai
|
1711005026WL044632
|
Rukmani Bai
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
RukmaniBai
|
ICICI BANK LTD(508534)
|
|
63
|
DAMOH
|
MP-11-005-026-002/151-A
(SEMRA MADIYA)
|
1711005026NRG24130120240908055
|
13/01/2024
|
Virsan Singh
|
1711005026WL044632
|
Virsan Singh
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
VirsanSingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
DAMOH
|
MP-11-005-026-002/341
(SEMRA MADIYA)
|
1711005026NRG24130120240908060
|
13/01/2024
|
Anita bai
|
1711005026WL044632
|
Anita bai
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
65
|
DAMOH
|
MP-11-005-026-002/341
(SEMRA MADIYA)
|
1711005026NRG24130120240908059
|
13/01/2024
|
Narayan Singh
|
1711005026WL044632
|
Narayan Singh
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
NarayanSingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
DAMOH
|
MP-11-005-026-002/371-A
(SEMRA MADIYA)
|
1711005026NRG24130120240908061
|
13/01/2024
|
rambai
|
1711005026WL044632
|
rambai
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
67
|
DAMOH
|
MP-11-005-026-002/550
(SEMRA MADIYA)
|
1711005026NRG24130120240908065
|
13/01/2024
|
DEVI SINGH LODHI
|
1711005026WL044632
|
DEVI SINGH LODHI
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
DEVISINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DAMOH
|
MP-11-005-026-002/557
(SEMRA MADIYA)
|
1711005026NRG24130120240908066
|
13/01/2024
|
SUKHA SINGH
|
1711005026WL044632
|
SUKHA SINGH
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
SUKHASINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
DAMOH
|
MP-11-005-026-002/573
(SEMRA MADIYA)
|
1711005026NRG24130120240908067
|
13/01/2024
|
Gopal Singh
|
1711005026WL044632
|
Gopal Singh
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
GopalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
DAMOH
|
MP-11-005-026-002/573
(SEMRA MADIYA)
|
1711005026NRG24130120240908068
|
13/01/2024
|
Mamta Bai
|
1711005026WL044632
|
Mamta Bai
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
|
71
|
DAMOH
|
MP-11-005-026-002/71-A
(SEMRA MADIYA)
|
1711005026NRG24130120240908069
|
13/01/2024
|
giran singh
|
1711005026WL044632
|
giran singh
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
giransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
DAMOH
|
MP-11-005-026-002/722
(SEMRA MADIYA)
|
1711005026NRG24130120240908070
|
13/01/2024
|
Darshan singh
|
1711005026WL044632
|
Darshan singh
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
Darshansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
DAMOH
|
MP-11-005-026-002/761
(SEMRA MADIYA)
|
1711005026NRG24130120240908073
|
13/01/2024
|
Aarti Bai Lodhi
|
1711005026WL044632
|
Aarti Bai Lodhi
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
AartiBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
74
|
DAMOH
|
MP-11-005-086-001/160
(RANJRA)
|
1711005000NRG24130120240908018
|
13/01/2024
|
Kalu
|
1711005WL044631
|
Kalu
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471720
|
|
Kalu
|
INDIAN BANK(607105)
|
|
75
|
DAMOH
|
MP-11-005-086-001/260-A
(RANJRA)
|
1711005000NRG24130120240908021
|
13/01/2024
|
KIRATSHING
|
1711005WL044631
|
KIRATSHING
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471720
|
|
KIRATSHING
|
STATE BANK OF INDIA(508548)
|
|
76
|
DAMOH
|
MP-11-005-086-001/28
(RANJRA)
|
1711005000NRG24130120240908023
|
13/01/2024
|
BHURIBAI
|
1711005WL044631
|
BHURIBAI
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471720
|
|
BHURIBAI
|
ICICI BANK LTD(508534)
|
|
77
|
DAMOH
|
MP-11-005-086-001/454
(RANJRA)
|
1711005000NRG24130120240908035
|
13/01/2024
|
Harpal
|
1711005WL044631
|
Harpal
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471720
|
|
Harpal
|
STATE BANK OF INDIA(508548)
|
|
78
|
DAMOH
|
MP-11-005-086-001/456
(RANJRA)
|
1711005000NRG24130120240908037
|
13/01/2024
|
Ashok Singh
|
1711005WL044631
|
Ashok Singh
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471720
|
|
AshokSingh
|
ICICI BANK LTD(508534)
|
|
79
|
DAMOH
|
MP-11-005-086-001/457
(RANJRA)
|
1711005000NRG24130120240908039
|
13/01/2024
|
Halke Singh
|
1711005WL044631
|
Halke Singh
|
00415
|
SBIN0002816
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471720
|
|
HalkeSingh
|
ICICI BANK LTD(508534)
|
|
80
|
DAMOH
|
MP-11-005-086-001/457-A
(RANJRA)
|
1711005000NRG24130120240908040
|
13/01/2024
|
Ritta Bai
|
1711005WL044631
|
Ritta Bai
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471720
|
|
RittaBai
|
ICICI BANK LTD(508534)
|
|
81
|
DAMOH
|
MP-11-005-086-001/458
(RANJRA)
|
1711005000NRG24130120240908041
|
13/01/2024
|
Durgesh Lodhi
|
1711005WL044631
|
Durgesh Lodhi
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471720
|
|
DurgeshLodhi
|
STATE BANK OF INDIA(508548)
|
|
82
|
DAMOH
|
MP-11-005-086-001/465
(RANJRA)
|
1711005000NRG24130120240908048
|
13/01/2024
|
Shakun Bai
|
1711005WL044631
|
Shakun Bai
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471720
|
|
ShakunBai
|
STATE BANK OF INDIA(508548)
|
|
83
|
DAMOH
|
MP-11-005-086-002/7-B
(RANJRA)
|
1711005000NRG24130120240908054
|
13/01/2024
|
Baliram Kachhi
|
1711005WL044631
|
Baliram Kachhi
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471720
|
|
BaliramKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47957
|
47957
|
|
|
|
|
|
|
|
|
84
|
DAMOH
|
MP-11-005-077-003/488
(PIPARIYA SAHNI)
|
1711005077NRG24130120240907801
|
13/01/2024
|
MAYA BAI BASOR
|
1711005077WL044624
|
MAYA BAI BASOR
|
00415
|
SBIN0002855
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471720
|
|
MAYABAIBASOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
DAMOH
|
MP-11-005-085-002/401-C
(RIYANA)
|
1711005085NRG24130120240907681
|
13/01/2024
|
Devendra singh thakur
|
1711005085WL044614
|
Devendra singh thakur
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684471720
|
|
Devendrasinghthakur
|
STATE BANK OF INDIA(508548)
|
|
86
|
DAMOH
|
MP-11-005-085-003/37-B
(RIYANA)
|
1711005085NRG24120120240906804
|
13/01/2024
|
kallo bai
|
1711005085WL044577
|
kallo bai
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
kallobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
DAMOH
|
MP-11-005-086-001/464
(RANJRA)
|
1711005000NRG24130120240908047
|
13/01/2024
|
Veerendra Panday
|
1711005WL044631
|
Veerendra Panday
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471720
|
|
VeerendraPanday
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
88
|
DAMOH
|
MP-11-005-010-002/111-A
(HARDUA KHURD)
|
1711005010NRG24100120240900587
|
13/01/2024
|
diksha
|
1711005010WL044241
|
diksha
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471720
|
|
diksha
|
STATE BANK OF INDIA(508548)
|
|
89
|
DAMOH
|
MP-11-005-010-002/115-A
(HARDUA KHURD)
|
1711005010NRG24100120240900588
|
13/01/2024
|
SAHODRA
|
1711005010WL044241
|
SAHODRA
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471720
|
|
SAHODRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
DAMOH
|
MP-11-005-010-002/160
(HARDUA KHURD)
|
1711005010NRG24100120240900592
|
13/01/2024
|
LAXMI RANI
|
1711005010WL044241
|
LAXMI RANI
|
00415
|
SBIN0009179
|
663
|
663
|
Processed
|
13/03/2024
|
|
684471720
|
|
LAXMIRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
DAMOH
|
MP-11-005-010-002/162
(HARDUA KHURD)
|
1711005010NRG24100120240900593
|
13/01/2024
|
POOJA
|
1711005010WL044241
|
POOJA
|
00415
|
SBIN0009179
|
663
|
663
|
Processed
|
13/03/2024
|
|
684471720
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
92
|
DAMOH
|
MP-11-005-010-004/48
(HARDUA KHURD)
|
1711005010NRG24100120240900632
|
13/01/2024
|
nanne singh
|
1711005010WL044241
|
nanne singh
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471720
|
|
nannesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
93
|
DAMOH
|
MP-11-005-010-002/106-A
(HARDUA KHURD)
|
1711005010NRG24100120240900584
|
13/01/2024
|
KIRAN
|
1711005010WL044241
|
KIRAN
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471720
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
DAMOH
|
MP-11-005-010-002/356
(HARDUA KHURD)
|
1711005010NRG24100120240900601
|
13/01/2024
|
SOTAM AHIRWAL
|
1711005010WL044241
|
SOTAM AHIRWAL
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471720
|
|
SOTAMAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
95
|
DAMOH
|
MP-11-005-046-005/32
(KUNWARPURA)
|
1711005046NRG24130120240907731
|
13/01/2024
|
Parsram patel
|
1711005046WL044618
|
Parsram patel
|
00468
|
UBIN0539082
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471720
|
|
Parsrampatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
96
|
DAMOH
|
MP-11-005-021-007/72-B
(KANIYAGHATPATI)
|
1711005021NRG24130120240908234
|
13/01/2024
|
Santosh rani gound
|
1711005021WL044638
|
Santosh rani gound
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
Santoshranigound
|
UNION BANK OF INDIA(508500)
|
|
97
|
DAMOH
|
MP-11-005-026-002/805
(SEMRA MADIYA)
|
1711005026NRG24130120240908074
|
13/01/2024
|
Durga Lodhi
|
1711005026WL044632
|
Durga Lodhi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
DurgaLodhi
|
STATE BANK OF INDIA(508548)
|
|
98
|
DAMOH
|
MP-11-005-086-001/361-B
(RANJRA)
|
1711005000NRG24130120240908027
|
13/01/2024
|
Bhagwati Bai
|
1711005WL044631
|
Bhagwati Bai
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471720
|
|
BhagwatiBai
|
UNION BANK OF INDIA(508500)
|
|
99
|
DAMOH
|
MP-11-005-086-001/455
(RANJRA)
|
1711005000NRG24130120240908036
|
13/01/2024
|
Kapendra Singh Lodhi
|
1711005WL044631
|
Kapendra Singh Lodhi
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471720
|
|
KapendraSinghLodhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
100
|
DAMOH
|
MP-11-005-077-003/530
(PIPARIYA SAHNI)
|
1711005077NRG24130120240907804
|
13/01/2024
|
HARIYA ADIWASI
|
1711005077WL044624
|
HARIYA ADIWASI
|
00468
|
UBIN0910961
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471720
|
|
HARIYAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
101
|
DAMOH
|
MP-11-005-026-002/532
(SEMRA MADIYA)
|
1711005026NRG24130120240908064
|
13/01/2024
|
Chanda Bai
|
1711005026WL044632
|
Chanda Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
ChandaBai
|
UNION BANK OF INDIA(508500)
|
|
102
|
DAMOH
|
MP-11-005-026-002/532
(SEMRA MADIYA)
|
1711005026NRG24130120240908063
|
13/01/2024
|
PHRRAN
|
1711005026WL044632
|
PHRRAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
PHRRAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
DAMOH
|
MP-11-005-077-001/595
(PIPARIYA SAHNI)
|
1711005077NRG24120120240905424
|
13/01/2024
|
Lakhan Athya
|
1711005077WL044526
|
Lakhan Athya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
LakhanAthya
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
104
|
DAMOH
|
MP-11-005-085-002/139-B
(RIYANA)
|
1711005085NRG24120120240906836
|
13/01/2024
|
Vipata bai
|
1711005085WL044579
|
Vipata bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
Vipatabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
105
|
DAMOH
|
MP-11-005-010-001/170
(HARDUA KHURD)
|
1711005010NRG24100120240900575
|
13/01/2024
|
MUKESH SINGH
|
1711005010WL044241
|
MUKESH SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471720
|
|
MUKESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
DAMOH
|
MP-11-005-010-001/45-A
(HARDUA KHURD)
|
1711005010NRG24100120240900579
|
13/01/2024
|
dhan Singh
|
1711005010WL044241
|
dhan Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471720
|
|
dhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
DAMOH
|
MP-11-005-010-001/48-A
(HARDUA KHURD)
|
1711005010NRG24100120240900580
|
13/01/2024
|
DILEEP
|
1711005010WL044241
|
DILEEP
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471720
|
|
DILEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
DAMOH
|
MP-11-005-010-002/107-A
(HARDUA KHURD)
|
1711005010NRG24100120240900585
|
13/01/2024
|
Susheela lodhi
|
1711005010WL044241
|
Susheela lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471720
|
|
Susheelalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
DAMOH
|
MP-11-005-010-002/11
(HARDUA KHURD)
|
1711005010NRG24100120240900586
|
13/01/2024
|
NABAL
|
1711005010WL044241
|
NABAL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471720
|
|
NABAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
DAMOH
|
MP-11-005-010-002/132
(HARDUA KHURD)
|
1711005010NRG24100120240900589
|
13/01/2024
|
pihlad singh
|
1711005010WL044241
|
pihlad singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471720
|
|
pihladsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
DAMOH
|
MP-11-005-010-002/242
(HARDUA KHURD)
|
1711005010NRG24100120240900596
|
13/01/2024
|
HIMMAT
|
1711005010WL044241
|
HIMMAT
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
684471720
|
|
HIMMAT
|
INDIAN BANK(607105)
|
|
112
|
DAMOH
|
MP-11-005-010-002/243
(HARDUA KHURD)
|
1711005010NRG24100120240900597
|
13/01/2024
|
pappu singh gound
|
1711005010WL044241
|
pappu singh gound
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
684471720
|
|
pappusinghgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
DAMOH
|
MP-11-005-010-002/306
(HARDUA KHURD)
|
1711005010NRG24100120240900600
|
13/01/2024
|
kamlesh
|
1711005010WL044241
|
kamlesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
684471720
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
DAMOH
|
MP-11-005-010-002/66-B
(HARDUA KHURD)
|
1711005010NRG24100120240900603
|
13/01/2024
|
KALU
|
1711005010WL044241
|
KALU
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471720
|
|
KALU
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
DAMOH
|
MP-11-005-010-002/68-A
(HARDUA KHURD)
|
1711005010NRG24100120240900604
|
13/01/2024
|
HALLAI
|
1711005010WL044241
|
HALLAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471720
|
|
HALLAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
DAMOH
|
MP-11-005-010-002/77
(HARDUA KHURD)
|
1711005010NRG24100120240900606
|
13/01/2024
|
chitter
|
1711005010WL044241
|
chitter
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471720
|
|
chitter
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
DAMOH
|
MP-11-005-010-003/112
(HARDUA KHURD)
|
1711005010NRG24100120240900610
|
13/01/2024
|
hari singh
|
1711005010WL044241
|
hari singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471720
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
DAMOH
|
MP-11-005-010-003/124
(HARDUA KHURD)
|
1711005010NRG24100120240900611
|
13/01/2024
|
MANNU
|
1711005010WL044241
|
MANNU
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471720
|
|
MANNU
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
DAMOH
|
MP-11-005-010-003/136
(HARDUA KHURD)
|
1711005010NRG24100120240900613
|
13/01/2024
|
pancham
|
1711005010WL044241
|
pancham
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471720
|
|
pancham
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
DAMOH
|
MP-11-005-010-003/166
(HARDUA KHURD)
|
1711005010NRG24100120240900618
|
13/01/2024
|
Jahar Yadav
|
1711005010WL044241
|
Jahar Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471720
|
|
JaharYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
DAMOH
|
MP-11-005-010-003/172
(HARDUA KHURD)
|
1711005010NRG24100120240900620
|
13/01/2024
|
govind yadav
|
1711005010WL044241
|
govind yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471720
|
|
govindyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
DAMOH
|
MP-11-005-010-003/54-A
(HARDUA KHURD)
|
1711005010NRG24100120240900624
|
13/01/2024
|
VISHNU
|
1711005010WL044241
|
VISHNU
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471720
|
|
VISHNU
|
BANK OF BARODA(606985)
|
|
123
|
DAMOH
|
MP-11-005-010-004/43
(HARDUA KHURD)
|
1711005010NRG24100120240900630
|
13/01/2024
|
GOVIND GOUND
|
1711005010WL044241
|
GOVIND GOUND
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471720
|
|
GOVINDGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
DAMOH
|
MP-11-005-010-004/45
(HARDUA KHURD)
|
1711005010NRG24100120240900631
|
13/01/2024
|
KALYAN SINGH
|
1711005010WL044241
|
KALYAN SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471720
|
|
KALYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
DAMOH
|
MP-11-005-010-004/57
(HARDUA KHURD)
|
1711005010NRG24100120240900633
|
13/01/2024
|
KAMAL SINGH
|
1711005010WL044241
|
KAMAL SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471720
|
|
KAMALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
DAMOH
|
MP-11-005-021-004/260
(KANIYAGHATPATI)
|
1711005021NRG24130120240908204
|
13/01/2024
|
dolat
|
1711005021WL044637
|
dolat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
dolat
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
DAMOH
|
MP-11-005-021-004/260
(KANIYAGHATPATI)
|
1711005021NRG24130120240908205
|
13/01/2024
|
guddan bai
|
1711005021WL044637
|
guddan bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
guddanbai
|
STATE BANK OF INDIA(508548)
|
|
128
|
DAMOH
|
MP-11-005-021-004/264
(KANIYAGHATPATI)
|
1711005021NRG24130120240908207
|
13/01/2024
|
chanda bai
|
1711005021WL044637
|
chanda bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
chandabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
DAMOH
|
MP-11-005-021-004/264
(KANIYAGHATPATI)
|
1711005021NRG24130120240908206
|
13/01/2024
|
nathuram
|
1711005021WL044637
|
nathuram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
nathuram
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DAMOH
|
MP-11-005-021-004/264
(KANIYAGHATPATI)
|
1711005021NRG24130120240908208
|
13/01/2024
|
rahul
|
1711005021WL044637
|
rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
131
|
DAMOH
|
MP-11-005-021-004/265
(KANIYAGHATPATI)
|
1711005021NRG24130120240908209
|
13/01/2024
|
Bhagerath
|
1711005021WL044637
|
Bhagerath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
Bhagerath
|
ICICI BANK LTD(508534)
|
|
132
|
DAMOH
|
MP-11-005-021-007/152
(KANIYAGHATPATI)
|
1711005021NRG24130120240908213
|
13/01/2024
|
ganga bai
|
1711005021WL044637
|
ganga bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
gangabai
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
133
|
DAMOH
|
MP-11-005-021-007/153
(KANIYAGHATPATI)
|
1711005021NRG24130120240908215
|
13/01/2024
|
bhopendra singh
|
1711005021WL044637
|
bhopendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
bhopendrasingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
DAMOH
|
MP-11-005-021-007/153
(KANIYAGHATPATI)
|
1711005021NRG24130120240908214
|
13/01/2024
|
kunta bai
|
1711005021WL044637
|
kunta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
kuntabai
|
STATE BANK OF INDIA(508548)
|
|
135
|
DAMOH
|
MP-11-005-021-007/154
(KANIYAGHATPATI)
|
1711005021NRG24130120240908216
|
13/01/2024
|
kalu singh
|
1711005021WL044637
|
kalu singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
kalusingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
DAMOH
|
MP-11-005-021-007/154
(KANIYAGHATPATI)
|
1711005021NRG24130120240908217
|
13/01/2024
|
usha bai
|
1711005021WL044637
|
usha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
137
|
DAMOH
|
MP-11-005-021-007/21-A
(KANIYAGHATPATI)
|
1711005021NRG24130120240908218
|
13/01/2024
|
Dheeraj Yadav
|
1711005021WL044638
|
Dheeraj Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
DheerajYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
DAMOH
|
MP-11-005-021-007/293
(KANIYAGHATPATI)
|
1711005021NRG24130120240908223
|
13/01/2024
|
Banti raikwar
|
1711005021WL044638
|
Banti raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
Bantiraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
DAMOH
|
MP-11-005-021-007/295
(KANIYAGHATPATI)
|
1711005021NRG24130120240908224
|
13/01/2024
|
Sevaklal
|
1711005021WL044638
|
Sevaklal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
Sevaklal
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
DAMOH
|
MP-11-005-021-007/40-A
(KANIYAGHATPATI)
|
1711005021NRG24130120240908225
|
13/01/2024
|
Beeran singh
|
1711005021WL044638
|
Beeran singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
Beeransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
DAMOH
|
MP-11-005-021-007/40-B
(KANIYAGHATPATI)
|
1711005021NRG24130120240908226
|
13/01/2024
|
Narendra singh
|
1711005021WL044638
|
Narendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
Narendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
DAMOH
|
MP-11-005-026-002/438
(SEMRA MADIYA)
|
1711005026NRG24130120240908062
|
13/01/2024
|
GOPI SINGH
|
1711005026WL044632
|
GOPI SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
GOPISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
DAMOH
|
MP-11-005-077-002/624
(PIPARIYA SAHNI)
|
1711005077NRG24130120240907799
|
13/01/2024
|
Chandrkiran Lodhi
|
1711005077WL044624
|
Chandrkiran Lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471720
|
|
ChandrkiranLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
DAMOH
|
MP-11-005-077-002/624
(PIPARIYA SAHNI)
|
1711005077NRG24130120240907798
|
13/01/2024
|
Durgesh
|
1711005077WL044624
|
Durgesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471720
|
|
Durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
DAMOH
|
MP-11-005-077-003/512
(PIPARIYA SAHNI)
|
1711005077NRG24130120240907802
|
13/01/2024
|
Bhadainya Basor
|
1711005077WL044624
|
Bhadainya Basor
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471720
|
|
BhadainyaBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
DAMOH
|
MP-11-005-077-003/512
(PIPARIYA SAHNI)
|
1711005077NRG24130120240907803
|
13/01/2024
|
Nisha Basor
|
1711005077WL044624
|
Nisha Basor
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471720
|
|
NishaBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
DAMOH
|
MP-11-005-077-003/617
(PIPARIYA SAHNI)
|
1711005077NRG24130120240907807
|
13/01/2024
|
Rajnesh Singh Rajpoot
|
1711005077WL044624
|
Rajnesh Singh Rajpoot
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471720
|
|
RajneshSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
DAMOH
|
MP-11-005-077-003/620
(PIPARIYA SAHNI)
|
1711005077NRG24130120240907808
|
13/01/2024
|
Dukhkhi Rajak
|
1711005077WL044624
|
Dukhkhi Rajak
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471720
|
|
DukhkhiRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
DAMOH
|
MP-11-005-077-003/622
(PIPARIYA SAHNI)
|
1711005077NRG24130120240907809
|
13/01/2024
|
Sev Prasad
|
1711005077WL044624
|
Sev Prasad
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471720
|
|
SevPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
DAMOH
|
MP-11-005-077-003/629
(PIPARIYA SAHNI)
|
1711005077NRG24130120240907810
|
13/01/2024
|
Durga Prasad Bansal
|
1711005077WL044624
|
Durga Prasad Bansal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471720
|
|
DurgaPrasadBansal
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
DAMOH
|
MP-11-005-077-003/630
(PIPARIYA SAHNI)
|
1711005077NRG24130120240907811
|
13/01/2024
|
Hallu Ahirwal
|
1711005077WL044624
|
Hallu Ahirwal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471720
|
|
HalluAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
DAMOH
|
MP-11-005-077-003/631
(PIPARIYA SAHNI)
|
1711005077NRG24130120240907812
|
13/01/2024
|
Bhagavandas Basor
|
1711005077WL044624
|
Bhagavandas Basor
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471720
|
|
BhagavandasBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
DAMOH
|
MP-11-005-077-003/631
(PIPARIYA SAHNI)
|
1711005077NRG24130120240907813
|
13/01/2024
|
Chandarani Basor
|
1711005077WL044624
|
Chandarani Basor
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471720
|
|
ChandaraniBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
DAMOH
|
MP-11-005-077-003/632
(PIPARIYA SAHNI)
|
1711005077NRG24130120240907815
|
13/01/2024
|
Rashmi Devi Rajpoot
|
1711005077WL044624
|
Rashmi Devi Rajpoot
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471720
|
|
RashmiDeviRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
DAMOH
|
MP-11-005-077-003/632
(PIPARIYA SAHNI)
|
1711005077NRG24130120240907814
|
13/01/2024
|
Satish Singh Rajpoot
|
1711005077WL044624
|
Satish Singh Rajpoot
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471720
|
|
SatishSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
DAMOH
|
MP-11-005-077-003/633
(PIPARIYA SAHNI)
|
1711005077NRG24130120240907816
|
13/01/2024
|
Devi Das Bansal
|
1711005077WL044624
|
Devi Das Bansal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471720
|
|
DeviDasBansal
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
DAMOH
|
MP-11-005-077-003/633
(PIPARIYA SAHNI)
|
1711005077NRG24130120240907817
|
13/01/2024
|
Vandana Bansal
|
1711005077WL044624
|
Vandana Bansal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471720
|
|
VandanaBansal
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
DAMOH
|
MP-11-005-085-002/106-A
(RIYANA)
|
1711005085NRG24120120240906832
|
13/01/2024
|
Puna bai
|
1711005085WL044579
|
Puna bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
Punabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
DAMOH
|
MP-11-005-085-002/107-A
(RIYANA)
|
1711005085NRG24120120240906833
|
13/01/2024
|
Nibbo bai
|
1711005085WL044579
|
Nibbo bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
Nibbobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
DAMOH
|
MP-11-005-085-002/111-C
(RIYANA)
|
1711005085NRG24120120240906834
|
13/01/2024
|
Pancham singh gound
|
1711005085WL044579
|
Pancham singh gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
Panchamsinghgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
DAMOH
|
MP-11-005-085-002/123-B
(RIYANA)
|
1711005085NRG24120120240906835
|
13/01/2024
|
Vinod
|
1711005085WL044579
|
Vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
DAMOH
|
MP-11-005-085-002/211-A
(RIYANA)
|
1711005085NRG24120120240906837
|
13/01/2024
|
Shribai
|
1711005085WL044579
|
Shribai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
Shribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
DAMOH
|
MP-11-005-085-002/220-D
(RIYANA)
|
1711005085NRG24120120240906838
|
13/01/2024
|
Gyan Bai
|
1711005085WL044579
|
Gyan Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
GyanBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
DAMOH
|
MP-11-005-085-002/229-A
(RIYANA)
|
1711005085NRG24120120240906839
|
13/01/2024
|
Anjana
|
1711005085WL044579
|
Anjana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
Anjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
DAMOH
|
MP-11-005-085-002/233-B
(RIYANA)
|
1711005085NRG24120120240906840
|
13/01/2024
|
Ranbha bai
|
1711005085WL044579
|
Ranbha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
Ranbhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
DAMOH
|
MP-11-005-085-002/236-A
(RIYANA)
|
1711005085NRG24120120240906841
|
13/01/2024
|
Kamal Singh
|
1711005085WL044579
|
Kamal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
KamalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
DAMOH
|
MP-11-005-085-002/248-A
(RIYANA)
|
1711005085NRG24120120240906842
|
13/01/2024
|
Jhamsingh
|
1711005085WL044579
|
Jhamsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
Jhamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
DAMOH
|
MP-11-005-085-002/312-B
(RIYANA)
|
1711005085NRG24120120240906843
|
13/01/2024
|
Gita bai Lodhi
|
1711005085WL044579
|
Gita bai Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
GitabaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
DAMOH
|
MP-11-005-085-002/322-A
(RIYANA)
|
1711005085NRG24120120240906844
|
13/01/2024
|
Deepa Bai
|
1711005085WL044579
|
Deepa Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
DeepaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
DAMOH
|
MP-11-005-085-002/326
(RIYANA)
|
1711005085NRG24120120240906845
|
13/01/2024
|
Meera Bai
|
1711005085WL044579
|
Meera Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
MeeraBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
DAMOH
|
MP-11-005-085-002/420-A
(RIYANA)
|
1711005085NRG24120120240906846
|
13/01/2024
|
Gomti Bai Kachhi
|
1711005085WL044579
|
Gomti Bai Kachhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
GomtiBaiKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
DAMOH
|
MP-11-005-085-002/497-A
(RIYANA)
|
1711005085NRG24120120240906847
|
13/01/2024
|
Bhoopendra Singh Lodhi
|
1711005085WL044579
|
Bhoopendra Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
BhoopendraSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
DAMOH
|
MP-11-005-085-002/51-B
(RIYANA)
|
1711005085NRG24120120240906848
|
13/01/2024
|
Tara Bai
|
1711005085WL044579
|
Tara Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
TaraBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
DAMOH
|
MP-11-005-085-002/51-C
(RIYANA)
|
1711005085NRG24120120240906849
|
13/01/2024
|
Chittar Singh Gound
|
1711005085WL044579
|
Chittar Singh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
ChittarSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
DAMOH
|
MP-11-005-085-002/538-C
(RIYANA)
|
1711005085NRG24120120240906850
|
13/01/2024
|
Deependra Singh
|
1711005085WL044579
|
Deependra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
DeependraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
DAMOH
|
MP-11-005-085-002/559-A
(RIYANA)
|
1711005085NRG24120120240906851
|
13/01/2024
|
Sultan Urf Girbr singh
|
1711005085WL044579
|
Sultan Urf Girbr singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
SultanUrfGirbrsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
DAMOH
|
MP-11-005-085-002/563-B
(RIYANA)
|
1711005085NRG24120120240906852
|
13/01/2024
|
Radha Bai Lodhi
|
1711005085WL044579
|
Radha Bai Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
RadhaBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
DAMOH
|
MP-11-005-085-002/602
(RIYANA)
|
1711005085NRG24120120240906853
|
13/01/2024
|
Leela bai Gound
|
1711005085WL044579
|
Leela bai Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
LeelabaiGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
DAMOH
|
MP-11-005-085-002/604
(RIYANA)
|
1711005085NRG24120120240906854
|
13/01/2024
|
Anita Yadav
|
1711005085WL044579
|
Anita Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
AnitaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
DAMOH
|
MP-11-005-085-002/604-A
(RIYANA)
|
1711005085NRG24120120240906855
|
13/01/2024
|
Ghuttu
|
1711005085WL044579
|
Ghuttu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
Ghuttu
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
DAMOH
|
MP-11-005-085-002/604-B
(RIYANA)
|
1711005085NRG24120120240906856
|
13/01/2024
|
Gajali Bahu
|
1711005085WL044579
|
Gajali Bahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
GajaliBahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
DAMOH
|
MP-11-005-085-002/604-C
(RIYANA)
|
1711005085NRG24120120240906857
|
13/01/2024
|
Rashmi Yadav
|
1711005085WL044579
|
Rashmi Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
RashmiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
DAMOH
|
MP-11-005-085-002/605-A
(RIYANA)
|
1711005085NRG24120120240906858
|
13/01/2024
|
Sharda Bai Yadav
|
1711005085WL044579
|
Sharda Bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
ShardaBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
DAMOH
|
MP-11-005-085-002/605-C
(RIYANA)
|
1711005085NRG24120120240906859
|
13/01/2024
|
Shilarani Yadav
|
1711005085WL044579
|
Shilarani Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
ShilaraniYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
DAMOH
|
MP-11-005-085-002/606-C
(RIYANA)
|
1711005085NRG24120120240906860
|
13/01/2024
|
Somvati Bai
|
1711005085WL044579
|
Somvati Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
SomvatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
DAMOH
|
MP-11-005-085-002/608
(RIYANA)
|
1711005085NRG24120120240906861
|
13/01/2024
|
Vidhya
|
1711005085WL044579
|
Vidhya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
Vidhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
DAMOH
|
MP-11-005-085-002/608-B
(RIYANA)
|
1711005085NRG24120120240906862
|
13/01/2024
|
Rani Gound
|
1711005085WL044580
|
Rani Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
RaniGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
DAMOH
|
MP-11-005-085-002/608-C
(RIYANA)
|
1711005085NRG24120120240906863
|
13/01/2024
|
Malthuseeng
|
1711005085WL044580
|
Malthuseeng
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
Malthuseeng
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
DAMOH
|
MP-11-005-085-002/609
(RIYANA)
|
1711005085NRG24120120240906864
|
13/01/2024
|
Raghvendra
|
1711005085WL044580
|
Raghvendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
Raghvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
DAMOH
|
MP-11-005-085-002/609-A
(RIYANA)
|
1711005085NRG24120120240906865
|
13/01/2024
|
Nanni Bahu
|
1711005085WL044580
|
Nanni Bahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
NanniBahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
DAMOH
|
MP-11-005-085-002/609-C
(RIYANA)
|
1711005085NRG24120120240906866
|
13/01/2024
|
Parvati Bai
|
1711005085WL044580
|
Parvati Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
ParvatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
DAMOH
|
MP-11-005-085-002/611-C
(RIYANA)
|
1711005085NRG24120120240906867
|
13/01/2024
|
Vati Lodhi
|
1711005085WL044580
|
Vati Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
VatiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
DAMOH
|
MP-11-005-085-002/612-A
(RIYANA)
|
1711005085NRG24120120240906868
|
13/01/2024
|
Parmi Bai
|
1711005085WL044580
|
Parmi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
ParmiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
DAMOH
|
MP-11-005-085-002/612-B
(RIYANA)
|
1711005085NRG24120120240906869
|
13/01/2024
|
Tulsa Bai Lodhi
|
1711005085WL044580
|
Tulsa Bai Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
TulsaBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
DAMOH
|
MP-11-005-085-002/613
(RIYANA)
|
1711005085NRG24120120240906870
|
13/01/2024
|
Lila Bai
|
1711005085WL044580
|
Lila Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
LilaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
DAMOH
|
MP-11-005-085-002/614-C
(RIYANA)
|
1711005085NRG24120120240906871
|
13/01/2024
|
Jitendra Singh
|
1711005085WL044580
|
Jitendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
JitendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
DAMOH
|
MP-11-005-085-002/619-A
(RIYANA)
|
1711005085NRG24120120240906872
|
13/01/2024
|
Dukhkhi Singh Gound
|
1711005085WL044580
|
Dukhkhi Singh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
DukhkhiSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
DAMOH
|
MP-11-005-085-002/619-B
(RIYANA)
|
1711005085NRG24120120240906873
|
13/01/2024
|
Vikram Pratap Singh
|
1711005085WL044580
|
Vikram Pratap Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
VikramPratapSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
DAMOH
|
MP-11-005-085-002/628-C
(RIYANA)
|
1711005085NRG24120120240906874
|
13/01/2024
|
Roshani Lodhi
|
1711005085WL044580
|
Roshani Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
RoshaniLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
DAMOH
|
MP-11-005-085-002/629
(RIYANA)
|
1711005085NRG24120120240906875
|
13/01/2024
|
Santosh singh lodhi
|
1711005085WL044580
|
Santosh singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
Santoshsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
DAMOH
|
MP-11-005-085-002/629-A
(RIYANA)
|
1711005085NRG24120120240906876
|
13/01/2024
|
Tulsi Singh Rajgound
|
1711005085WL044580
|
Tulsi Singh Rajgound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
TulsiSinghRajgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
DAMOH
|
MP-11-005-085-002/629-C
(RIYANA)
|
1711005085NRG24120120240906877
|
13/01/2024
|
Gaphlu Singh Gound
|
1711005085WL044580
|
Gaphlu Singh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
GaphluSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
DAMOH
|
MP-11-005-085-002/629-D
(RIYANA)
|
1711005085NRG24120120240906878
|
13/01/2024
|
Neha Gond
|
1711005085WL044580
|
Neha Gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
NehaGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
DAMOH
|
MP-11-005-085-002/63-A
(RIYANA)
|
1711005085NRG24120120240906879
|
13/01/2024
|
Bharat Singh Lodhi
|
1711005085WL044580
|
Bharat Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
BharatSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
DAMOH
|
MP-11-005-085-002/630
(RIYANA)
|
1711005085NRG24120120240906880
|
13/01/2024
|
Lata bai
|
1711005085WL044580
|
Lata bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
Latabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
DAMOH
|
MP-11-005-085-002/630-C
(RIYANA)
|
1711005085NRG24120120240906881
|
13/01/2024
|
Kranti
|
1711005085WL044580
|
Kranti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
Kranti
|
STATE BANK OF INDIA(508548)
|
|
207
|
DAMOH
|
MP-11-005-085-002/64-B
(RIYANA)
|
1711005085NRG24120120240906882
|
13/01/2024
|
Phool Bai Lodhi
|
1711005085WL044580
|
Phool Bai Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
PhoolBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
DAMOH
|
MP-11-005-085-002/65-B
(RIYANA)
|
1711005085NRG24120120240906883
|
13/01/2024
|
Punnu Singh
|
1711005085WL044580
|
Punnu Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
PunnuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
DAMOH
|
MP-11-005-085-002/65-C
(RIYANA)
|
1711005085NRG24120120240906884
|
13/01/2024
|
Girja Bai
|
1711005085WL044580
|
Girja Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
GirjaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
DAMOH
|
MP-11-005-085-002/66-A
(RIYANA)
|
1711005085NRG24120120240906885
|
13/01/2024
|
Prabha
|
1711005085WL044580
|
Prabha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
Prabha
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
DAMOH
|
MP-11-005-085-002/66-C
(RIYANA)
|
1711005085NRG24120120240906886
|
13/01/2024
|
Kadori
|
1711005085WL044580
|
Kadori
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
Kadori
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
DAMOH
|
MP-11-005-085-002/66-D
(RIYANA)
|
1711005085NRG24120120240906887
|
13/01/2024
|
Priti Rajgound
|
1711005085WL044580
|
Priti Rajgound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
PritiRajgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
DAMOH
|
MP-11-005-085-002/700
(RIYANA)
|
1711005085NRG24120120240906888
|
13/01/2024
|
Sunita Lodhi
|
1711005085WL044580
|
Sunita Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
SunitaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
DAMOH
|
MP-11-005-085-002/700-C
(RIYANA)
|
1711005085NRG24120120240906889
|
13/01/2024
|
Pooja Bai Gound
|
1711005085WL044580
|
Pooja Bai Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
PoojaBaiGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
DAMOH
|
MP-11-005-085-002/700-D
(RIYANA)
|
1711005085NRG24120120240906890
|
13/01/2024
|
Vikram Singh Lodhi
|
1711005085WL044580
|
Vikram Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
VikramSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
DAMOH
|
MP-11-005-085-002/707-A
(RIYANA)
|
1711005085NRG24120120240906891
|
13/01/2024
|
Sandeep Gound
|
1711005085WL044580
|
Sandeep Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
SandeepGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
DAMOH
|
MP-11-005-085-002/71-B
(RIYANA)
|
1711005085NRG24120120240906792
|
13/01/2024
|
Rajendra Yadav
|
1711005085WL044577
|
Rajendra Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
RajendraYadav
|
UNION BANK OF INDIA(508500)
|
|
218
|
DAMOH
|
MP-11-005-085-002/78-A
(RIYANA)
|
1711005085NRG24120120240906793
|
13/01/2024
|
Mulu
|
1711005085WL044577
|
Mulu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
Mulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
DAMOH
|
MP-11-005-085-002/83-A
(RIYANA)
|
1711005085NRG24120120240906794
|
13/01/2024
|
Meghraj
|
1711005085WL044577
|
Meghraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
Meghraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
DAMOH
|
MP-11-005-085-002/93-A
(RIYANA)
|
1711005085NRG24120120240906795
|
13/01/2024
|
Nannu Yadav
|
1711005085WL044577
|
Nannu Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
NannuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
DAMOH
|
MP-11-005-085-002/93-B
(RIYANA)
|
1711005085NRG24120120240906796
|
13/01/2024
|
Sanjli Bahu
|
1711005085WL044577
|
Sanjli Bahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
SanjliBahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
DAMOH
|
MP-11-005-085-002/98-C
(RIYANA)
|
1711005085NRG24120120240906797
|
13/01/2024
|
Prabha Bai
|
1711005085WL044577
|
Prabha Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
PrabhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
DAMOH
|
MP-11-005-085-003/226
(RIYANA)
|
1711005085NRG24120120240906798
|
13/01/2024
|
Durga Bai Mehra
|
1711005085WL044577
|
Durga Bai Mehra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
DurgaBaiMehra
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
DAMOH
|
MP-11-005-085-003/228-A
(RIYANA)
|
1711005085NRG24120120240906799
|
13/01/2024
|
Sona Bai Sen
|
1711005085WL044577
|
Sona Bai Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
SonaBaiSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
DAMOH
|
MP-11-005-085-003/228-B
(RIYANA)
|
1711005085NRG24120120240906800
|
13/01/2024
|
Rashmi Prajapati
|
1711005085WL044577
|
Rashmi Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
RashmiPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
DAMOH
|
MP-11-005-085-003/301
(RIYANA)
|
1711005085NRG24120120240906801
|
13/01/2024
|
Halli Bai
|
1711005085WL044577
|
Halli Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
HalliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
DAMOH
|
MP-11-005-085-003/312-A
(RIYANA)
|
1711005085NRG24120120240906802
|
13/01/2024
|
Rani
|
1711005085WL044577
|
Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
DAMOH
|
MP-11-005-085-003/327-B
(RIYANA)
|
1711005085NRG24120120240906803
|
13/01/2024
|
Geeta patel
|
1711005085WL044577
|
Geeta patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
Geetapatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
DAMOH
|
MP-11-005-085-003/501-C
(RIYANA)
|
1711005085NRG24120120240906805
|
13/01/2024
|
Janki
|
1711005085WL044577
|
Janki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
Janki
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
DAMOH
|
MP-11-005-085-003/501-D
(RIYANA)
|
1711005085NRG24120120240906806
|
13/01/2024
|
Moti
|
1711005085WL044577
|
Moti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
Moti
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
DAMOH
|
MP-11-005-085-003/502-B
(RIYANA)
|
1711005085NRG24120120240906807
|
13/01/2024
|
Ramwati Bai Patel
|
1711005085WL044577
|
Ramwati Bai Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
RamwatiBaiPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
DAMOH
|
MP-11-005-085-003/507
(RIYANA)
|
1711005085NRG24120120240906808
|
13/01/2024
|
Goura Bai Patel
|
1711005085WL044577
|
Goura Bai Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
GouraBaiPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
DAMOH
|
MP-11-005-085-003/517-A
(RIYANA)
|
1711005085NRG24120120240906809
|
13/01/2024
|
Manisha Sen
|
1711005085WL044577
|
Manisha Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
ManishaSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
DAMOH
|
MP-11-005-085-003/523-B
(RIYANA)
|
1711005085NRG24120120240906810
|
13/01/2024
|
Vandna Rajak
|
1711005085WL044577
|
Vandna Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
VandnaRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
DAMOH
|
MP-11-005-085-003/523-C
(RIYANA)
|
1711005085NRG24120120240906811
|
13/01/2024
|
Desh Rani
|
1711005085WL044577
|
Desh Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
DeshRani
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
DAMOH
|
MP-11-005-085-003/526
(RIYANA)
|
1711005085NRG24120120240906812
|
13/01/2024
|
Malati
|
1711005085WL044577
|
Malati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
Malati
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
DAMOH
|
MP-11-005-085-003/526-C
(RIYANA)
|
1711005085NRG24120120240906813
|
13/01/2024
|
Sumatrani Kachhi
|
1711005085WL044577
|
Sumatrani Kachhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
SumatraniKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
DAMOH
|
MP-11-005-085-003/528-A
(RIYANA)
|
1711005085NRG24120120240906814
|
13/01/2024
|
Kalpna Sen
|
1711005085WL044577
|
Kalpna Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
KalpnaSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
DAMOH
|
MP-11-005-085-003/528-C
(RIYANA)
|
1711005085NRG24120120240906815
|
13/01/2024
|
Umedi Bai
|
1711005085WL044577
|
Umedi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
UmediBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
DAMOH
|
MP-11-005-085-003/701-A
(RIYANA)
|
1711005085NRG24120120240906816
|
13/01/2024
|
Hariram
|
1711005085WL044577
|
Hariram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
Hariram
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
DAMOH
|
MP-11-005-085-003/701-D
(RIYANA)
|
1711005085NRG24120120240906817
|
13/01/2024
|
Devaki
|
1711005085WL044577
|
Devaki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
Devaki
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
DAMOH
|
MP-11-005-085-003/702
(RIYANA)
|
1711005085NRG24120120240906818
|
13/01/2024
|
Sunita
|
1711005085WL044577
|
Sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
DAMOH
|
MP-11-005-085-003/702-A
(RIYANA)
|
1711005085NRG24120120240906819
|
13/01/2024
|
Nikita
|
1711005085WL044577
|
Nikita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
Nikita
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
DAMOH
|
MP-11-005-085-003/74-A
(RIYANA)
|
1711005085NRG24120120240906820
|
13/01/2024
|
Mayarani Patel
|
1711005085WL044577
|
Mayarani Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
MayaraniPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
DAMOH
|
MP-11-005-085-003/74-C
(RIYANA)
|
1711005085NRG24120120240906821
|
13/01/2024
|
Parvati Bai Sen
|
1711005085WL044577
|
Parvati Bai Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
ParvatiBaiSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
DAMOH
|
MP-11-005-085-003/87-A
(RIYANA)
|
1711005085NRG24130120240907682
|
13/01/2024
|
Deepak Patel
|
1711005085WL044614
|
Deepak Patel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684471720
|
|
DeepakPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
DAMOH
|
MP-11-005-086-001/144-A
(RANJRA)
|
1711005000NRG24130120240908016
|
13/01/2024
|
dharmendra
|
1711005WL044631
|
dharmendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471720
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
DAMOH
|
MP-11-005-086-001/276-C
(RANJRA)
|
1711005000NRG24130120240908022
|
13/01/2024
|
HALKE
|
1711005WL044631
|
HALKE
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471720
|
|
HALKE
|
ICICI BANK LTD(508534)
|
|
249
|
DAMOH
|
MP-11-005-086-001/31-A
(RANJRA)
|
1711005000NRG24130120240908024
|
13/01/2024
|
Savitri bai
|
1711005WL044631
|
Savitri bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471720
|
|
Savitribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
DAMOH
|
MP-11-005-086-001/342
(RANJRA)
|
1711005000NRG24130120240908025
|
13/01/2024
|
JHUNNI LAL
|
1711005WL044631
|
JHUNNI LAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471720
|
|
JHUNNILAL
|
STATE BANK OF INDIA(508548)
|
|
251
|
DAMOH
|
MP-11-005-086-001/343
(RANJRA)
|
1711005000NRG24130120240908026
|
13/01/2024
|
badi bahu
|
1711005WL044631
|
badi bahu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471720
|
|
badibahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
DAMOH
|
MP-11-005-086-001/362
(RANJRA)
|
1711005000NRG24130120240908028
|
13/01/2024
|
Deln Singh
|
1711005WL044631
|
Deln Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471720
|
|
DelnSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
DAMOH
|
MP-11-005-086-001/434
(RANJRA)
|
1711005000NRG24130120240908029
|
13/01/2024
|
Varsha Bai Lodhi
|
1711005WL044631
|
Varsha Bai Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471720
|
|
VarshaBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
DAMOH
|
MP-11-005-086-001/436
(RANJRA)
|
1711005000NRG24130120240908030
|
13/01/2024
|
Rahul Singh Lodhi
|
1711005WL044631
|
Rahul Singh Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471720
|
|
RahulSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
DAMOH
|
MP-11-005-086-001/443
(RANJRA)
|
1711005000NRG24130120240908031
|
13/01/2024
|
Navesh Raikwar
|
1711005WL044631
|
Navesh Raikwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684471720
|
|
NaveshRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
DAMOH
|
MP-11-005-086-001/444
(RANJRA)
|
1711005000NRG24130120240908032
|
13/01/2024
|
Ramesh Singh Lodhi
|
1711005WL044631
|
Ramesh Singh Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471720
|
|
RameshSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
DAMOH
|
MP-11-005-086-001/446
(RANJRA)
|
1711005000NRG24130120240908033
|
13/01/2024
|
Savita Bai
|
1711005WL044631
|
Savita Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471720
|
|
SavitaBai
|
STATE BANK OF INDIA(508548)
|
|
258
|
DAMOH
|
MP-11-005-086-001/451
(RANJRA)
|
1711005000NRG24130120240908034
|
13/01/2024
|
Ritu Singh Lodhi
|
1711005WL044631
|
Ritu Singh Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471720
|
|
RituSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
DAMOH
|
MP-11-005-086-001/459
(RANJRA)
|
1711005000NRG24130120240908042
|
13/01/2024
|
Devendra Singh Lodhi
|
1711005WL044631
|
Devendra Singh Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471720
|
|
DevendraSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
DAMOH
|
MP-11-005-086-001/460
(RANJRA)
|
1711005000NRG24130120240908043
|
13/01/2024
|
Jalam Singh Lodhi
|
1711005WL044631
|
Jalam Singh Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471720
|
|
JalamSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
DAMOH
|
MP-11-005-086-001/462
(RANJRA)
|
1711005000NRG24130120240908045
|
13/01/2024
|
Shyam Bai Lodhi
|
1711005WL044631
|
Shyam Bai Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471720
|
|
ShyamBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
DAMOH
|
MP-11-005-086-001/463
(RANJRA)
|
1711005000NRG24130120240908046
|
13/01/2024
|
meera
|
1711005WL044631
|
meera
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471720
|
|
meera
|
UNION BANK OF INDIA(508500)
|
|
263
|
DAMOH
|
MP-11-005-086-001/466
(RANJRA)
|
1711005000NRG24130120240908049
|
13/01/2024
|
Dippu Prajapati
|
1711005WL044631
|
Dippu Prajapati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471720
|
|
DippuPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
DAMOH
|
MP-11-005-086-001/467
(RANJRA)
|
1711005000NRG24130120240908050
|
13/01/2024
|
Jitendra Singh Lodhi
|
1711005WL044631
|
Jitendra Singh Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471720
|
|
JitendraSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
DAMOH
|
MP-11-005-086-001/468
(RANJRA)
|
1711005000NRG24130120240908051
|
13/01/2024
|
Dinesh Singh Lodhi
|
1711005WL044631
|
Dinesh Singh Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471720
|
|
DineshSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
DAMOH
|
MP-11-005-086-001/469
(RANJRA)
|
1711005000NRG24130120240908052
|
13/01/2024
|
Angad Singh
|
1711005WL044631
|
Angad Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471720
|
|
AngadSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
DAMOH
|
MP-11-005-086-002/51-A
(RANJRA)
|
1711005000NRG24130120240908053
|
13/01/2024
|
heeralal
|
1711005WL044631
|
heeralal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684471720
|
|
heeralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194922
|
194922
|
|
|
|
|
|
|
|
|
268
|
DAMOH
|
MP-11-005-026-002/267
(SEMRA MADIYA)
|
1711005026NRG24130120240908057
|
13/01/2024
|
Narayan
|
1711005026WL044632
|
Narayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
Narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
DAMOH
|
MP-11-005-026-002/267
(SEMRA MADIYA)
|
1711005026NRG24130120240908058
|
13/01/2024
|
Ravti
|
1711005026WL044632
|
Ravti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
Ravti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
270
|
DAMOH
|
MP-11-005-026-002/743
(SEMRA MADIYA)
|
1711005026NRG24130120240908071
|
13/01/2024
|
Halle Sen
|
1711005026WL044632
|
Halle Sen
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
HalleSen
|
INDUSIND BANK(607189)
|
|
271
|
DAMOH
|
MP-11-005-026-002/743
(SEMRA MADIYA)
|
1711005026NRG24130120240908072
|
13/01/2024
|
Parvati Sen
|
1711005026WL044632
|
Parvati Sen
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684471720
|
|
ParvatiSen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312936
|
312936
|
|
|
|
|
|
|
|