|
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-11-005-065-002/119
(KADIPUR)
|
1711005065NRG24020320241068986
|
02/03/2024
|
Devidas ahirwar
|
1711005065WL051844
|
Devidas ahirwar
|
00045
|
BARB0DAMOHX
|
884
|
884
|
Processed
|
24/04/2024
|
|
476251614
|
|
Devidasahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
DAMOH
|
MP-11-005-072-001/459-C
(BAMHORI)
|
1711005072NRG24020320241066945
|
02/03/2024
|
sanad upadhayay
|
1711005072WL051774
|
sanad upadhayay
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
sanadupadhayay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
DAMOH
|
MP-11-005-024-001/1040
(BISNAKHEDI)
|
1711005024NRG24020320241068205
|
02/03/2024
|
IMRAT SINGH LODHI
|
1711005024WL051817
|
IMRAT SINGH LODHI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
24/04/2024
|
|
476251614
|
|
IMRATSINGHLODHI
|
ICICI BANK LTD(508534)
|
|
4
|
DAMOH
|
MP-11-005-027-002/65
(DATLA)
|
1711005027NRG24010320241065865
|
02/03/2024
|
PREMRANI KACHI
|
1711005027WL051733
|
PREMRANI KACHI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
PREMRANIKACHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
DAMOH
|
MP-11-005-033-001/177
(GUWARI)
|
1711005033NRG24020320241067840
|
02/03/2024
|
sumtrani
|
1711005033WL051807
|
sumtrani
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
sumtrani
|
STATE BANK OF INDIA(508548)
|
|
6
|
DAMOH
|
MP-11-005-033-001/229
(GUWARI)
|
1711005033NRG24020320241067844
|
02/03/2024
|
LILA
|
1711005033WL051807
|
LILA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
LILA
|
ICICI BANK LTD(508534)
|
|
7
|
DAMOH
|
MP-11-005-033-001/234
(GUWARI)
|
1711005033NRG24020320241067846
|
02/03/2024
|
FHOOLCHAND
|
1711005033WL051807
|
FHOOLCHAND
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
FHOOLCHAND
|
ICICI BANK LTD(508534)
|
|
8
|
DAMOH
|
MP-11-005-033-001/234
(GUWARI)
|
1711005033NRG24020320241067847
|
02/03/2024
|
HALLKI
|
1711005033WL051807
|
HALLKI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
HALLKI
|
ICICI BANK LTD(508534)
|
|
9
|
DAMOH
|
MP-11-005-033-001/263
(GUWARI)
|
1711005033NRG24020320241067849
|
02/03/2024
|
KASHIRAM
|
1711005033WL051807
|
KASHIRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
DAMOH
|
MP-11-005-065-002/113
(KADIPUR)
|
1711005065NRG24020320241068983
|
02/03/2024
|
GANGA
|
1711005065WL051844
|
GANGA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
24/04/2024
|
|
476251614
|
|
GANGA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DAMOH
|
MP-11-005-065-002/116
(KADIPUR)
|
1711005065NRG24020320241068985
|
02/03/2024
|
CHANDARANI
|
1711005065WL051844
|
CHANDARANI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
24/04/2024
|
|
476251614
|
|
CHANDARANI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
12
|
DAMOH
|
MP-11-005-065-002/120
(KADIPUR)
|
1711005065NRG24020320241068988
|
02/03/2024
|
CHAMELI
|
1711005065WL051844
|
CHAMELI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
24/04/2024
|
|
476251614
|
|
CHAMELI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DAMOH
|
MP-11-005-065-002/120
(KADIPUR)
|
1711005065NRG24020320241068987
|
02/03/2024
|
MULACHAND
|
1711005065WL051844
|
MULACHAND
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
24/04/2024
|
|
476251614
|
|
MULACHAND
|
UNION BANK OF INDIA(508500)
|
|
14
|
DAMOH
|
MP-11-005-065-002/150
(KADIPUR)
|
1711005065NRG24020320241068991
|
02/03/2024
|
RAJENDRA
|
1711005065WL051844
|
RAJENDRA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
24/04/2024
|
|
476251614
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
15
|
DAMOH
|
MP-11-005-065-002/191
(KADIPUR)
|
1711005065NRG24020320241068993
|
02/03/2024
|
GUDDI
|
1711005065WL051844
|
GUDDI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
24/04/2024
|
|
476251614
|
|
GUDDI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
16
|
DAMOH
|
MP-11-005-065-002/191
(KADIPUR)
|
1711005065NRG24020320241068992
|
02/03/2024
|
RUPACHAND
|
1711005065WL051844
|
RUPACHAND
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
24/04/2024
|
|
476251614
|
|
RUPACHAND
|
STATE BANK OF INDIA(508548)
|
|
17
|
DAMOH
|
MP-11-005-084-001/571
(MUDARI)
|
1711005084NRG24010320241066206
|
02/03/2024
|
SANJAYA singh
|
1711005084WL051743
|
SANJAYA singh
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476251614
|
|
SANJAYAsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
18
|
DAMOH
|
MP-11-005-072-001/366
(BAMHORI)
|
1711005072NRG24020320241066919
|
02/03/2024
|
channdpal
|
1711005072WL051774
|
channdpal
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
channdpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
DAMOH
|
MP-11-005-072-001/384-A
(BAMHORI)
|
1711005072NRG24020320241066925
|
02/03/2024
|
makhan
|
1711005072WL051774
|
makhan
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
makhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
DAMOH
|
MP-11-005-072-001/406-B
(BAMHORI)
|
1711005072NRG24020320241066927
|
02/03/2024
|
rajaram
|
1711005072WL051774
|
rajaram
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
rajaram
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DAMOH
|
MP-11-005-072-001/42-B
(BAMHORI)
|
1711005072NRG24020320241066933
|
02/03/2024
|
ganpat patel
|
1711005072WL051774
|
ganpat patel
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
ganpatpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
DAMOH
|
MP-11-005-072-001/452-C
(BAMHORI)
|
1711005072NRG24020320241066941
|
02/03/2024
|
halku patel
|
1711005072WL051774
|
halku patel
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
halkupatel
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DAMOH
|
MP-11-005-072-001/69-D
(BAMHORI)
|
1711005072NRG24020320241066993
|
02/03/2024
|
devendra
|
1711005072WL051774
|
devendra
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
DAMOH
|
MP-11-005-072-001/88-A
(BAMHORI)
|
1711005072NRG24020320241067003
|
02/03/2024
|
pushpendr singh
|
1711005072WL051774
|
pushpendr singh
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
pushpendrsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
25
|
DAMOH
|
MP-11-005-033-001/669
(GUWARI)
|
1711005033NRG24020320241068155
|
02/03/2024
|
mitlesh sen
|
1711005033WL051813
|
mitlesh sen
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
mitleshsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
DAMOH
|
MP-11-005-033-001/669
(GUWARI)
|
1711005033NRG24020320241068156
|
02/03/2024
|
sapna sen
|
1711005033WL051813
|
sapna sen
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
sapnasen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
27
|
DAMOH
|
MP-11-005-027-003/208
(DATLA)
|
1711005027NRG24010320241065866
|
02/03/2024
|
KIrat
|
1711005027WL051733
|
KIrat
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
KIrat
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
DAMOH
|
MP-11-005-027-003/286
(DATLA)
|
1711005027NRG24010320241065868
|
02/03/2024
|
vinita
|
1711005027WL051733
|
vinita
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
vinita
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
DAMOH
|
MP-11-005-027-003/582
(DATLA)
|
1711005027NRG24010320241065882
|
02/03/2024
|
Ramlal Sen
|
1711005027WL051733
|
Ramlal Sen
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
RamlalSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
DAMOH
|
MP-11-005-027-003/75
(DATLA)
|
1711005027NRG24010320241065884
|
02/03/2024
|
GHANSYAM
|
1711005027WL051733
|
GHANSYAM
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
GHANSYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
31
|
DAMOH
|
MP-11-005-065-002/113
(KADIPUR)
|
1711005065NRG24020320241068982
|
02/03/2024
|
GHASHIRAM
|
1711005065WL051844
|
GHASHIRAM
|
00415
|
SBIN0002855
|
884
|
884
|
Processed
|
24/04/2024
|
|
476251614
|
|
GHASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
DAMOH
|
MP-11-005-065-002/114-A
(KADIPUR)
|
1711005065NRG24020320241068984
|
02/03/2024
|
JAGESWAR
|
1711005065WL051844
|
JAGESWAR
|
00415
|
SBIN0002855
|
884
|
884
|
Processed
|
24/04/2024
|
|
476251614
|
|
JAGESWAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
DAMOH
|
MP-11-005-065-002/137
(KADIPUR)
|
1711005065NRG24020320241068990
|
02/03/2024
|
RAJ bai
|
1711005065WL051844
|
RAJ bai
|
00415
|
SBIN0002855
|
884
|
884
|
Processed
|
24/04/2024
|
|
476251614
|
|
RAJbai
|
ICICI BANK LTD(508534)
|
|
34
|
DAMOH
|
MP-11-005-065-002/137
(KADIPUR)
|
1711005065NRG24020320241068989
|
02/03/2024
|
RAMCHANDRA
|
1711005065WL051844
|
RAMCHANDRA
|
00415
|
SBIN0002855
|
884
|
884
|
Processed
|
24/04/2024
|
|
476251614
|
|
RAMCHANDRA
|
ICICI BANK LTD(508534)
|
|
35
|
DAMOH
|
MP-11-005-072-001/348-A
(BAMHORI)
|
1711005072NRG24020320241066907
|
02/03/2024
|
kashi ahirwal
|
1711005072WL051774
|
kashi ahirwal
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
kashiahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
DAMOH
|
MP-11-005-072-001/362-B
(BAMHORI)
|
1711005072NRG24020320241066916
|
02/03/2024
|
govind
|
1711005072WL051774
|
govind
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
DAMOH
|
MP-11-005-072-001/364-D
(BAMHORI)
|
1711005072NRG24020320241066918
|
02/03/2024
|
AASHIK KHAN
|
1711005072WL051774
|
AASHIK KHAN
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
AASHIKKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
DAMOH
|
MP-11-005-072-001/383-A
(BAMHORI)
|
1711005072NRG24020320241066924
|
02/03/2024
|
kodu singh
|
1711005072WL051774
|
kodu singh
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
kodusingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
DAMOH
|
MP-11-005-072-001/475
(BAMHORI)
|
1711005072NRG24020320241066948
|
02/03/2024
|
mukesh
|
1711005072WL051774
|
mukesh
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
DAMOH
|
MP-11-005-072-001/489
(BAMHORI)
|
1711005072NRG24020320241066952
|
02/03/2024
|
halle lodhi
|
1711005072WL051774
|
halle lodhi
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
hallelodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
DAMOH
|
MP-11-005-072-001/490
(BAMHORI)
|
1711005072NRG24020320241066954
|
02/03/2024
|
udaybhan
|
1711005072WL051774
|
udaybhan
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
udaybhan
|
STATE BANK OF INDIA(508548)
|
|
42
|
DAMOH
|
MP-11-005-072-001/501
(BAMHORI)
|
1711005072NRG24020320241066960
|
02/03/2024
|
makhan ahirwal
|
1711005072WL051774
|
makhan ahirwal
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
makhanahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
DAMOH
|
MP-11-005-072-001/534
(BAMHORI)
|
1711005072NRG24020320241066969
|
02/03/2024
|
dal singh
|
1711005072WL051774
|
dal singh
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
dalsingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
DAMOH
|
MP-11-005-072-001/534-A
(BAMHORI)
|
1711005072NRG24020320241066970
|
02/03/2024
|
bhoopesh singh
|
1711005072WL051774
|
bhoopesh singh
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
bhoopeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
DAMOH
|
MP-11-005-072-001/54
(BAMHORI)
|
1711005072NRG24020320241066974
|
02/03/2024
|
Kailash
|
1711005072WL051774
|
Kailash
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
46
|
DAMOH
|
MP-11-005-072-001/542-A
(BAMHORI)
|
1711005072NRG24020320241066975
|
02/03/2024
|
raju singh
|
1711005072WL051774
|
raju singh
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
rajusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
DAMOH
|
MP-11-005-072-001/549
(BAMHORI)
|
1711005072NRG24020320241066977
|
02/03/2024
|
halke bhai
|
1711005072WL051774
|
halke bhai
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
halkebhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
DAMOH
|
MP-11-005-072-001/556
(BAMHORI)
|
1711005072NRG24020320241066980
|
02/03/2024
|
uttam singh
|
1711005072WL051774
|
uttam singh
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
uttamsingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
DAMOH
|
MP-11-005-072-001/557
(BAMHORI)
|
1711005072NRG24020320241066981
|
02/03/2024
|
lattu singh
|
1711005072WL051774
|
lattu singh
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
lattusingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
DAMOH
|
MP-11-005-072-001/558
(BAMHORI)
|
1711005072NRG24020320241066982
|
02/03/2024
|
gokal singh
|
1711005072WL051774
|
gokal singh
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
gokalsingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
DAMOH
|
MP-11-005-072-001/559
(BAMHORI)
|
1711005072NRG24020320241066983
|
02/03/2024
|
mast singh
|
1711005072WL051774
|
mast singh
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
mastsingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
DAMOH
|
MP-11-005-072-001/566-A
(BAMHORI)
|
1711005072NRG24020320241066987
|
02/03/2024
|
irfan khan
|
1711005072WL051774
|
irfan khan
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
irfankhan
|
STATE BANK OF INDIA(508548)
|
|
53
|
DAMOH
|
MP-11-005-072-001/574
(BAMHORI)
|
1711005072NRG24020320241066988
|
02/03/2024
|
talib khan
|
1711005072WL051774
|
talib khan
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
talibkhan
|
STATE BANK OF INDIA(508548)
|
|
54
|
DAMOH
|
MP-11-005-072-001/577
(BAMHORI)
|
1711005072NRG24020320241066989
|
02/03/2024
|
bhagwati bai
|
1711005072WL051774
|
bhagwati bai
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
bhagwatibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
DAMOH
|
MP-11-005-072-001/86-A
(BAMHORI)
|
1711005072NRG24020320241067002
|
02/03/2024
|
tulsi basor
|
1711005072WL051774
|
tulsi basor
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
tulsibasor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
56
|
DAMOH
|
MP-11-005-033-001/147
(GUWARI)
|
1711005033NRG24020320241068138
|
02/03/2024
|
samjhrani
|
1711005033WL051813
|
samjhrani
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
samjhrani
|
STATE BANK OF INDIA(508548)
|
|
57
|
DAMOH
|
MP-11-005-033-001/151-C
(GUWARI)
|
1711005033NRG24020320241067836
|
02/03/2024
|
BADIBAHU
|
1711005033WL051807
|
BADIBAHU
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
BADIBAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DAMOH
|
MP-11-005-033-001/151-C
(GUWARI)
|
1711005033NRG24020320241067837
|
02/03/2024
|
DHARMENDRA PATEL
|
1711005033WL051807
|
DHARMENDRA PATEL
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
DHARMENDRAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
DAMOH
|
MP-11-005-033-001/151-D
(GUWARI)
|
1711005033NRG24020320241067838
|
02/03/2024
|
RAMESH
|
1711005033WL051807
|
RAMESH
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
60
|
DAMOH
|
MP-11-005-033-001/151-D
(GUWARI)
|
1711005033NRG24020320241067839
|
02/03/2024
|
SAVITA
|
1711005033WL051807
|
SAVITA
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
61
|
DAMOH
|
MP-11-005-033-001/200
(GUWARI)
|
1711005033NRG24020320241067842
|
02/03/2024
|
mula
|
1711005033WL051807
|
mula
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
mula
|
STATE BANK OF INDIA(508548)
|
|
62
|
DAMOH
|
MP-11-005-033-001/200
(GUWARI)
|
1711005033NRG24020320241067841
|
02/03/2024
|
prabhu
|
1711005033WL051807
|
prabhu
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
prabhu
|
STATE BANK OF INDIA(508548)
|
|
63
|
DAMOH
|
MP-11-005-033-001/229
(GUWARI)
|
1711005033NRG24020320241067843
|
02/03/2024
|
MAYARAM
|
1711005033WL051807
|
MAYARAM
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
MAYARAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
DAMOH
|
MP-11-005-033-001/233-A
(GUWARI)
|
1711005033NRG24020320241067845
|
02/03/2024
|
RADHARSNI
|
1711005033WL051807
|
RADHARSNI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
RADHARSNI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DAMOH
|
MP-11-005-033-001/246
(GUWARI)
|
1711005033NRG24020320241067848
|
02/03/2024
|
hari
|
1711005033WL051807
|
hari
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
hari
|
ICICI BANK LTD(508534)
|
|
66
|
DAMOH
|
MP-11-005-033-001/29-B
(GUWARI)
|
1711005033NRG24020320241067850
|
02/03/2024
|
BHAGBATI LODHI
|
1711005033WL051807
|
BHAGBATI LODHI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
BHAGBATILODHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DAMOH
|
MP-11-005-033-001/363
(GUWARI)
|
1711005033NRG24020320241067851
|
02/03/2024
|
deshrani
|
1711005033WL051807
|
deshrani
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
deshrani
|
STATE BANK OF INDIA(508548)
|
|
68
|
DAMOH
|
MP-11-005-033-001/394-D
(GUWARI)
|
1711005033NRG24020320241067853
|
02/03/2024
|
NARAYAN
|
1711005033WL051807
|
NARAYAN
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
DAMOH
|
MP-11-005-033-001/399-B
(GUWARI)
|
1711005033NRG24020320241067854
|
02/03/2024
|
dhanraj patel
|
1711005033WL051807
|
dhanraj patel
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
dhanrajpatel
|
STATE BANK OF INDIA(508548)
|
|
70
|
DAMOH
|
MP-11-005-033-001/4-A
(GUWARI)
|
1711005033NRG24020320241067855
|
02/03/2024
|
NEHA RAJAK
|
1711005033WL051807
|
NEHA RAJAK
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
NEHARAJAK
|
STATE BANK OF INDIA(508548)
|
|
71
|
DAMOH
|
MP-11-005-033-001/465
(GUWARI)
|
1711005033NRG24020320241068140
|
02/03/2024
|
abadhrani
|
1711005033WL051813
|
abadhrani
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
abadhrani
|
STATE BANK OF INDIA(508548)
|
|
72
|
DAMOH
|
MP-11-005-033-001/517-D
(GUWARI)
|
1711005033NRG24020320241068141
|
02/03/2024
|
GULABRANI
|
1711005033WL051813
|
GULABRANI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
GULABRANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DAMOH
|
MP-11-005-033-001/518-A
(GUWARI)
|
1711005033NRG24020320241068142
|
02/03/2024
|
CHATURBHUJ
|
1711005033WL051813
|
CHATURBHUJ
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
CHATURBHUJ
|
STATE BANK OF INDIA(508548)
|
|
74
|
DAMOH
|
MP-11-005-033-001/518-B
(GUWARI)
|
1711005033NRG24020320241068143
|
02/03/2024
|
SARMAN
|
1711005033WL051813
|
SARMAN
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
SARMAN
|
ICICI BANK LTD(508534)
|
|
75
|
DAMOH
|
MP-11-005-033-001/527
(GUWARI)
|
1711005033NRG24020320241068144
|
02/03/2024
|
ACHELAL
|
1711005033WL051813
|
ACHELAL
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
ACHELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
DAMOH
|
MP-11-005-033-001/544
(GUWARI)
|
1711005033NRG24020320241068148
|
02/03/2024
|
KELASH
|
1711005033WL051813
|
KELASH
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
KELASH
|
STATE BANK OF INDIA(508548)
|
|
77
|
DAMOH
|
MP-11-005-033-001/567
(GUWARI)
|
1711005033NRG24020320241068150
|
02/03/2024
|
SUMATRANI
|
1711005033WL051813
|
SUMATRANI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
SUMATRANI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DAMOH
|
MP-11-005-033-001/568
(GUWARI)
|
1711005033NRG24020320241068151
|
02/03/2024
|
KHEMCHAND
|
1711005033WL051813
|
KHEMCHAND
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
KHEMCHAND
|
ICICI BANK LTD(508534)
|
|
79
|
DAMOH
|
MP-11-005-033-001/592
(GUWARI)
|
1711005033NRG24020320241068153
|
02/03/2024
|
tusiram
|
1711005033WL051813
|
tusiram
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
tusiram
|
STATE BANK OF INDIA(508548)
|
|
80
|
DAMOH
|
MP-11-005-033-001/69-A
(GUWARI)
|
1711005033NRG24020320241068157
|
02/03/2024
|
RAMRAN BASOR
|
1711005033WL051813
|
RAMRAN BASOR
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
RAMRANBASOR
|
ICICI BANK LTD(508534)
|
|
81
|
DAMOH
|
MP-11-005-033-001/69-B
(GUWARI)
|
1711005033NRG24020320241068158
|
02/03/2024
|
BHAGIRATH
|
1711005033WL051813
|
BHAGIRATH
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
82
|
DAMOH
|
MP-11-005-033-001/692
(GUWARI)
|
1711005033NRG24020320241068160
|
02/03/2024
|
Pooja Patel
|
1711005033WL051813
|
Pooja Patel
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
PoojaPatel
|
STATE BANK OF INDIA(508548)
|
|
83
|
DAMOH
|
MP-11-005-033-001/692
(GUWARI)
|
1711005033NRG24020320241068159
|
02/03/2024
|
Rahul Patel
|
1711005033WL051813
|
Rahul Patel
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
RahulPatel
|
STATE BANK OF INDIA(508548)
|
|
84
|
DAMOH
|
MP-11-005-033-001/73-A
(GUWARI)
|
1711005033NRG24020320241068171
|
02/03/2024
|
mamta basor
|
1711005033WL051813
|
mamta basor
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
mamtabasor
|
STATE BANK OF INDIA(508548)
|
|
85
|
DAMOH
|
MP-11-005-033-001/730
(GUWARI)
|
1711005033NRG24020320241068172
|
02/03/2024
|
GAYATRI RAJAK
|
1711005033WL051813
|
GAYATRI RAJAK
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
GAYATRIRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
DAMOH
|
MP-11-005-033-001/89-A
(GUWARI)
|
1711005033NRG24020320241068173
|
02/03/2024
|
mittu
|
1711005033WL051813
|
mittu
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
mittu
|
STATE BANK OF INDIA(508548)
|
|
87
|
DAMOH
|
MP-11-005-033-001/89-A
(GUWARI)
|
1711005033NRG24020320241068174
|
02/03/2024
|
ramrani patel
|
1711005033WL051813
|
ramrani patel
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
ramranipatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
88
|
DAMOH
|
MP-11-005-024-003/622
(BISNAKHEDI)
|
1711005024NRG24020320241068220
|
02/03/2024
|
Amol Singh
|
1711005024WL051817
|
Amol Singh
|
00468
|
UBIN0910961
|
884
|
884
|
Processed
|
24/04/2024
|
|
476251614
|
|
AmolSingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
DAMOH
|
MP-11-005-027-003/584
(DATLA)
|
1711005027NRG24010320241065883
|
02/03/2024
|
Gita Bai Raikwar
|
1711005027WL051733
|
Gita Bai Raikwar
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
GitaBaiRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
90
|
DAMOH
|
MP-11-005-027-003/362
(DATLA)
|
1711005027NRG24010320241065870
|
02/03/2024
|
Pramrani
|
1711005027WL051733
|
Pramrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
Pramrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
DAMOH
|
MP-11-005-077-001/95
(PIPARIYA SAHNI)
|
1711005077NRG24020320241067321
|
02/03/2024
|
Phagun Singh Lodhi
|
1711005077WL051784
|
Phagun Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
PhagunSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
92
|
DAMOH
|
MP-11-005-024-003/653
(BISNAKHEDI)
|
1711005024NRG24020320241068221
|
02/03/2024
|
GOVIND RAJAK
|
1711005024WL051817
|
GOVIND RAJAK
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476251614
|
|
GOVINDRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
DAMOH
|
MP-11-005-072-001/457-A
(BAMHORI)
|
1711005072NRG24020320241066944
|
02/03/2024
|
Shubham Agrawal
|
1711005072WL051774
|
Shubham Agrawal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
ShubhamAgrawal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
94
|
DAMOH
|
MP-11-005-024-003/1033
(BISNAKHEDI)
|
1711005024NRG24020320241068206
|
02/03/2024
|
KALU LODHI
|
1711005024WL051817
|
KALU LODHI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
476251614
|
|
KALULODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
DAMOH
|
MP-11-005-024-003/1106
(BISNAKHEDI)
|
1711005024NRG24020320241068207
|
02/03/2024
|
DURAG SINGH
|
1711005024WL051817
|
DURAG SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
476251614
|
|
DURAGSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
DAMOH
|
MP-11-005-024-003/1232
(BISNAKHEDI)
|
1711005024NRG24020320241068208
|
02/03/2024
|
ANITA BAI
|
1711005024WL051817
|
ANITA BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
476251614
|
|
ANITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
DAMOH
|
MP-11-005-024-003/1234
(BISNAKHEDI)
|
1711005024NRG24020320241068209
|
02/03/2024
|
BHURI BAI
|
1711005024WL051817
|
BHURI BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
476251614
|
|
BHURIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
DAMOH
|
MP-11-005-024-003/1236
(BISNAKHEDI)
|
1711005024NRG24020320241068210
|
02/03/2024
|
SUHAG BAI
|
1711005024WL051817
|
SUHAG BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
476251614
|
|
SUHAGBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
DAMOH
|
MP-11-005-024-003/1242
(BISNAKHEDI)
|
1711005024NRG24020320241068211
|
02/03/2024
|
GEETA BAI
|
1711005024WL051817
|
GEETA BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
476251614
|
|
GEETABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
DAMOH
|
MP-11-005-024-003/1244
(BISNAKHEDI)
|
1711005024NRG24020320241068212
|
02/03/2024
|
VIJAY
|
1711005024WL051817
|
VIJAY
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
476251614
|
|
VIJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
DAMOH
|
MP-11-005-024-003/602
(BISNAKHEDI)
|
1711005024NRG24020320241068213
|
02/03/2024
|
VIRENDRA
|
1711005024WL051817
|
VIRENDRA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
476251614
|
|
VIRENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
DAMOH
|
MP-11-005-024-003/603
(BISNAKHEDI)
|
1711005024NRG24020320241068214
|
02/03/2024
|
RAMBAI
|
1711005024WL051817
|
RAMBAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
476251614
|
|
RAMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
DAMOH
|
MP-11-005-024-003/604
(BISNAKHEDI)
|
1711005024NRG24020320241068215
|
02/03/2024
|
URMILA BAI
|
1711005024WL051817
|
URMILA BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
476251614
|
|
URMILABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
DAMOH
|
MP-11-005-024-003/608
(BISNAKHEDI)
|
1711005024NRG24020320241068216
|
02/03/2024
|
HALLIBAI
|
1711005024WL051817
|
HALLIBAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
476251614
|
|
HALLIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
DAMOH
|
MP-11-005-024-003/610
(BISNAKHEDI)
|
1711005024NRG24020320241068217
|
02/03/2024
|
RAKESH SINGH
|
1711005024WL051817
|
RAKESH SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
476251614
|
|
RAKESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
DAMOH
|
MP-11-005-024-003/615
(BISNAKHEDI)
|
1711005024NRG24020320241068218
|
02/03/2024
|
MIRA BAI
|
1711005024WL051817
|
MIRA BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
476251614
|
|
MIRABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
DAMOH
|
MP-11-005-024-003/616
(BISNAKHEDI)
|
1711005024NRG24020320241068219
|
02/03/2024
|
GUDDI BAI
|
1711005024WL051817
|
GUDDI BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
476251614
|
|
GUDDIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
DAMOH
|
MP-11-005-027-003/251
(DATLA)
|
1711005027NRG24010320241065867
|
02/03/2024
|
Raju Sen
|
1711005027WL051733
|
Raju Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
RajuSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
DAMOH
|
MP-11-005-027-003/330
(DATLA)
|
1711005027NRG24010320241065869
|
02/03/2024
|
dinesh
|
1711005027WL051733
|
dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
DAMOH
|
MP-11-005-027-003/4-A
(DATLA)
|
1711005027NRG24010320241065871
|
02/03/2024
|
Surat Singh Lodhi
|
1711005027WL051733
|
Surat Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
SuratSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
DAMOH
|
MP-11-005-027-003/573-A
(DATLA)
|
1711005027NRG24010320241065872
|
02/03/2024
|
Dharmendra Mehtar
|
1711005027WL051733
|
Dharmendra Mehtar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
DharmendraMehtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
DAMOH
|
MP-11-005-027-003/574
(DATLA)
|
1711005027NRG24010320241065873
|
02/03/2024
|
Surat Ahiwar
|
1711005027WL051733
|
Surat Ahiwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
SuratAhiwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
DAMOH
|
MP-11-005-027-003/575
(DATLA)
|
1711005027NRG24010320241065874
|
02/03/2024
|
Halle Singh Lodhi
|
1711005027WL051733
|
Halle Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
HalleSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
DAMOH
|
MP-11-005-027-003/576
(DATLA)
|
1711005027NRG24010320241065875
|
02/03/2024
|
Manoj Kumar
|
1711005027WL051733
|
Manoj Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
ManojKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
DAMOH
|
MP-11-005-027-003/577
(DATLA)
|
1711005027NRG24010320241065876
|
02/03/2024
|
Rajendra Ahirwal
|
1711005027WL051733
|
Rajendra Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
RajendraAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
DAMOH
|
MP-11-005-027-003/578
(DATLA)
|
1711005027NRG24010320241065877
|
02/03/2024
|
Devendra Ahirwal
|
1711005027WL051733
|
Devendra Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
DevendraAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
DAMOH
|
MP-11-005-027-003/579
(DATLA)
|
1711005027NRG24010320241065878
|
02/03/2024
|
Vishal Singh Lodhi
|
1711005027WL051733
|
Vishal Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
VishalSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
DAMOH
|
MP-11-005-027-003/580
(DATLA)
|
1711005027NRG24010320241065879
|
02/03/2024
|
Sultan Ahirwar
|
1711005027WL051733
|
Sultan Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
SultanAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
DAMOH
|
MP-11-005-027-003/580-A
(DATLA)
|
1711005027NRG24010320241065880
|
02/03/2024
|
Somvati Ahirwar
|
1711005027WL051733
|
Somvati Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
SomvatiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
DAMOH
|
MP-11-005-027-003/581
(DATLA)
|
1711005027NRG24010320241065881
|
02/03/2024
|
Virendra Singh
|
1711005027WL051733
|
Virendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
VirendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
DAMOH
|
MP-11-005-033-001/527
(GUWARI)
|
1711005033NRG24020320241068145
|
02/03/2024
|
GORA
|
1711005033WL051813
|
GORA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
GORA
|
STATE BANK OF INDIA(508548)
|
|
122
|
DAMOH
|
MP-11-005-033-001/530
(GUWARI)
|
1711005033NRG24020320241068146
|
02/03/2024
|
KHILAN
|
1711005033WL051813
|
KHILAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
KHILAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
DAMOH
|
MP-11-005-033-001/532
(GUWARI)
|
1711005033NRG24020320241068147
|
02/03/2024
|
BADIBAHU
|
1711005033WL051813
|
BADIBAHU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
BADIBAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
DAMOH
|
MP-11-005-072-001/345
(BAMHORI)
|
1711005072NRG24020320241066904
|
02/03/2024
|
Dhoop Singh Lodhi
|
1711005072WL051774
|
Dhoop Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
DhoopSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
DAMOH
|
MP-11-005-072-001/347-C
(BAMHORI)
|
1711005072NRG24020320241066906
|
02/03/2024
|
Uttam Ahirwal
|
1711005072WL051774
|
Uttam Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
UttamAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
DAMOH
|
MP-11-005-072-001/348-B
(BAMHORI)
|
1711005072NRG24020320241066908
|
02/03/2024
|
Rajesh Ahirwal
|
1711005072WL051774
|
Rajesh Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
RajeshAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
DAMOH
|
MP-11-005-072-001/352-B
(BAMHORI)
|
1711005072NRG24020320241066910
|
02/03/2024
|
Krishan Kumar Pandey
|
1711005072WL051774
|
Krishan Kumar Pandey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
KrishanKumarPandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
DAMOH
|
MP-11-005-072-001/371-D
(BAMHORI)
|
1711005072NRG24020320241066920
|
02/03/2024
|
trilok singh lodhi
|
1711005072WL051774
|
trilok singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
triloksinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
DAMOH
|
MP-11-005-072-001/375-D
(BAMHORI)
|
1711005072NRG24020320241066921
|
02/03/2024
|
meghraj patel
|
1711005072WL051774
|
meghraj patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
meghrajpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
DAMOH
|
MP-11-005-072-001/376-B
(BAMHORI)
|
1711005072NRG24020320241066923
|
02/03/2024
|
Rajesh Patel
|
1711005072WL051774
|
Rajesh Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
RajeshPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
DAMOH
|
MP-11-005-072-001/406-D
(BAMHORI)
|
1711005072NRG24020320241066929
|
02/03/2024
|
Govind Singh Lodhi
|
1711005072WL051774
|
Govind Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
GovindSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
DAMOH
|
MP-11-005-072-001/407-A
(BAMHORI)
|
1711005072NRG24020320241066930
|
02/03/2024
|
Vivek Thakur
|
1711005072WL051774
|
Vivek Thakur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
VivekThakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
DAMOH
|
MP-11-005-072-001/431-D
(BAMHORI)
|
1711005072NRG24020320241066936
|
02/03/2024
|
madan singh
|
1711005072WL051774
|
madan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
madansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
DAMOH
|
MP-11-005-072-001/433-D
(BAMHORI)
|
1711005072NRG24020320241066937
|
02/03/2024
|
anil singh
|
1711005072WL051774
|
anil singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
anilsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
DAMOH
|
MP-11-005-072-001/456-B
(BAMHORI)
|
1711005072NRG24020320241066942
|
02/03/2024
|
Manoj Agrawal
|
1711005072WL051774
|
Manoj Agrawal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
ManojAgrawal
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
DAMOH
|
MP-11-005-072-001/456-D
(BAMHORI)
|
1711005072NRG24020320241066943
|
02/03/2024
|
Sudeep Agrawal
|
1711005072WL051774
|
Sudeep Agrawal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
SudeepAgrawal
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
DAMOH
|
MP-11-005-072-001/490-B
(BAMHORI)
|
1711005072NRG24020320241066955
|
02/03/2024
|
Devi Singh Lodhi
|
1711005072WL051774
|
Devi Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
DeviSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
DAMOH
|
MP-11-005-072-001/496-A
(BAMHORI)
|
1711005072NRG24020320241066957
|
02/03/2024
|
Rupesh Singh Lodhi
|
1711005072WL051774
|
Rupesh Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
RupeshSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
DAMOH
|
MP-11-005-072-001/51-A
(BAMHORI)
|
1711005072NRG24020320241066964
|
02/03/2024
|
Narendra Patel
|
1711005072WL051774
|
Narendra Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
NarendraPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
DAMOH
|
MP-11-005-072-001/51-B
(BAMHORI)
|
1711005072NRG24020320241066965
|
02/03/2024
|
Shankar Patel
|
1711005072WL051774
|
Shankar Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
ShankarPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
DAMOH
|
MP-11-005-072-001/520-A
(BAMHORI)
|
1711005072NRG24020320241066966
|
02/03/2024
|
Hariram Singh
|
1711005072WL051774
|
Hariram Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
HariramSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
DAMOH
|
MP-11-005-072-001/531-C
(BAMHORI)
|
1711005072NRG24020320241066968
|
02/03/2024
|
Vinita
|
1711005072WL051774
|
Vinita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
Vinita
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
DAMOH
|
MP-11-005-072-001/551-B
(BAMHORI)
|
1711005072NRG24020320241066978
|
02/03/2024
|
Ghanshyam Singh Lodhi
|
1711005072WL051774
|
Ghanshyam Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
GhanshyamSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
DAMOH
|
MP-11-005-072-001/56
(BAMHORI)
|
1711005072NRG24020320241066984
|
02/03/2024
|
Param Gound
|
1711005072WL051774
|
Param Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476251614
|
A/c Blocked or Frozen
|
|
|
|
145
|
DAMOH
|
MP-11-005-072-001/56-B
(BAMHORI)
|
1711005072NRG24020320241066985
|
02/03/2024
|
Lokesh Gound
|
1711005072WL051774
|
Lokesh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
LokeshGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
DAMOH
|
MP-11-005-072-001/563
(BAMHORI)
|
1711005072NRG24020320241066986
|
02/03/2024
|
bhura ahirwal
|
1711005072WL051774
|
bhura ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
bhuraahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
DAMOH
|
MP-11-005-072-001/589-A
(BAMHORI)
|
1711005072NRG24020320241066990
|
02/03/2024
|
Sanju Kachhi
|
1711005072WL051774
|
Sanju Kachhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
SanjuKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
DAMOH
|
MP-11-005-072-001/599-C
(BAMHORI)
|
1711005072NRG24020320241066991
|
02/03/2024
|
geeta bai ahriwal
|
1711005072WL051774
|
geeta bai ahriwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
geetabaiahriwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
DAMOH
|
MP-11-005-072-001/69-B
(BAMHORI)
|
1711005072NRG24020320241066992
|
02/03/2024
|
Ravi Kumar Dubey
|
1711005072WL051774
|
Ravi Kumar Dubey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
RaviKumarDubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
DAMOH
|
MP-11-005-072-001/70-B
(BAMHORI)
|
1711005072NRG24020320241066994
|
02/03/2024
|
Manoj Kumar Balmiki
|
1711005072WL051774
|
Manoj Kumar Balmiki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
ManojKumarBalmiki
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
DAMOH
|
MP-11-005-072-001/76-A
(BAMHORI)
|
1711005072NRG24020320241066996
|
02/03/2024
|
Jeevan Kachhi
|
1711005072WL051774
|
Jeevan Kachhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
JeevanKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
DAMOH
|
MP-11-005-077-001/95
(PIPARIYA SAHNI)
|
1711005077NRG24020320241067322
|
02/03/2024
|
TULASA
|
1711005077WL051784
|
TULASA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
TULASA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72046
|
72046
|
|
|
|
|
|
|
|
|
153
|
DAMOH
|
MP-11-005-033-001/147-A
(GUWARI)
|
1711005033NRG24020320241068139
|
02/03/2024
|
SHIYAMLAL PATEL
|
1711005033WL051813
|
SHIYAMLAL PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
SHIYAMLALPATEL
|
STATE BANK OF INDIA(508548)
|
|
154
|
DAMOH
|
MP-11-005-033-001/382-A
(GUWARI)
|
1711005033NRG24020320241067852
|
02/03/2024
|
balchand
|
1711005033WL051807
|
balchand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
balchand
|
STATE BANK OF INDIA(508548)
|
|
155
|
DAMOH
|
MP-11-005-033-001/550
(GUWARI)
|
1711005033NRG24020320241068149
|
02/03/2024
|
asharani
|
1711005033WL051813
|
asharani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
asharani
|
STATE BANK OF INDIA(508548)
|
|
156
|
DAMOH
|
MP-11-005-033-001/585
(GUWARI)
|
1711005033NRG24020320241068152
|
02/03/2024
|
GULABRANI PATEL
|
1711005033WL051813
|
GULABRANI PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
GULABRANIPATEL
|
STATE BANK OF INDIA(508548)
|
|
157
|
DAMOH
|
MP-11-005-033-001/639
(GUWARI)
|
1711005033NRG24020320241068154
|
02/03/2024
|
SUNEEL PATEL
|
1711005033WL051813
|
SUNEEL PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
SUNEELPATEL
|
STATE BANK OF INDIA(508548)
|
|
158
|
DAMOH
|
MP-11-005-033-001/707
(GUWARI)
|
1711005033NRG24020320241068161
|
02/03/2024
|
LAXMI PATEL
|
1711005033WL051813
|
LAXMI PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
LAXMIPATEL
|
STATE BANK OF INDIA(508548)
|
|
159
|
DAMOH
|
MP-11-005-033-001/714
(GUWARI)
|
1711005033NRG24020320241068163
|
02/03/2024
|
MAMTA
|
1711005033WL051813
|
MAMTA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
160
|
DAMOH
|
MP-11-005-033-001/714
(GUWARI)
|
1711005033NRG24020320241068162
|
02/03/2024
|
MANNU
|
1711005033WL051813
|
MANNU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
MANNU
|
STATE BANK OF INDIA(508548)
|
|
161
|
DAMOH
|
MP-11-005-033-001/715
(GUWARI)
|
1711005033NRG24020320241068164
|
02/03/2024
|
RAJKUMAR
|
1711005033WL051813
|
RAJKUMAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
RAJKUMAR
|
UCO BANK(607066)
|
|
162
|
DAMOH
|
MP-11-005-033-001/716
(GUWARI)
|
1711005033NRG24020320241068166
|
02/03/2024
|
Anita
|
1711005033WL051813
|
Anita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
DAMOH
|
MP-11-005-033-001/716
(GUWARI)
|
1711005033NRG24020320241068165
|
02/03/2024
|
GENDA PATEL
|
1711005033WL051813
|
GENDA PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
GENDAPATEL
|
STATE BANK OF INDIA(508548)
|
|
164
|
DAMOH
|
MP-11-005-033-001/717
(GUWARI)
|
1711005033NRG24020320241068168
|
02/03/2024
|
Avadh Rani Pate
|
1711005033WL051813
|
Avadh Rani Pate
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
AvadhRaniPate
|
STATE BANK OF INDIA(508548)
|
|
165
|
DAMOH
|
MP-11-005-033-001/717
(GUWARI)
|
1711005033NRG24020320241068167
|
02/03/2024
|
Nane Bhai Patel
|
1711005033WL051813
|
Nane Bhai Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
NaneBhaiPatel
|
STATE BANK OF INDIA(508548)
|
|
166
|
DAMOH
|
MP-11-005-033-001/727
(GUWARI)
|
1711005033NRG24020320241068170
|
02/03/2024
|
jagnnath patel
|
1711005033WL051813
|
jagnnath patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
jagnnathpatel
|
STATE BANK OF INDIA(508548)
|
|
167
|
DAMOH
|
MP-11-005-033-001/727
(GUWARI)
|
1711005033NRG24020320241068169
|
02/03/2024
|
sheema patel
|
1711005033WL051813
|
sheema patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
sheemapatel
|
STATE BANK OF INDIA(508548)
|
|
168
|
DAMOH
|
MP-11-005-065-002/208-A
(KADIPUR)
|
1711005065NRG24020320241068995
|
02/03/2024
|
SAPANAA
|
1711005065WL051844
|
SAPANAA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476251614
|
|
SAPANAA
|
STATE BANK OF INDIA(508548)
|
|
169
|
DAMOH
|
MP-11-005-065-002/208-A
(KADIPUR)
|
1711005065NRG24020320241068994
|
02/03/2024
|
SHARAD MISHRA
|
1711005065WL051844
|
SHARAD MISHRA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476251614
|
|
SHARADMISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
170
|
DAMOH
|
MP-11-005-072-001/333
(BAMHORI)
|
1711005072NRG24020320241066902
|
02/03/2024
|
raghunath lodhi
|
1711005072WL051774
|
raghunath lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
raghunathlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
DAMOH
|
MP-11-005-072-001/339-D
(BAMHORI)
|
1711005072NRG24020320241066903
|
02/03/2024
|
roop singh
|
1711005072WL051774
|
roop singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
roopsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
DAMOH
|
MP-11-005-072-001/346-B
(BAMHORI)
|
1711005072NRG24020320241066905
|
02/03/2024
|
Sangeeta Lodhi
|
1711005072WL051774
|
Sangeeta Lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
SangeetaLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
DAMOH
|
MP-11-005-072-001/350-A
(BAMHORI)
|
1711005072NRG24020320241066909
|
02/03/2024
|
Lakhan Vishwakrma
|
1711005072WL051774
|
Lakhan Vishwakrma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
LakhanVishwakrma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
DAMOH
|
MP-11-005-072-001/354-C
(BAMHORI)
|
1711005072NRG24020320241066911
|
02/03/2024
|
jahid khan
|
1711005072WL051774
|
jahid khan
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476251614
|
|
jahidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
DAMOH
|
MP-11-005-072-001/358-B
(BAMHORI)
|
1711005072NRG24020320241066912
|
02/03/2024
|
neeraj lodhi
|
1711005072WL051774
|
neeraj lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
neerajlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
DAMOH
|
MP-11-005-072-001/358-C
(BAMHORI)
|
1711005072NRG24020320241066913
|
02/03/2024
|
sudha bai
|
1711005072WL051774
|
sudha bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
sudhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
DAMOH
|
MP-11-005-072-001/36-A
(BAMHORI)
|
1711005072NRG24020320241066914
|
02/03/2024
|
balram patel
|
1711005072WL051774
|
balram patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
balrampatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
DAMOH
|
MP-11-005-072-001/361-C
(BAMHORI)
|
1711005072NRG24020320241066915
|
02/03/2024
|
raghvendra singh
|
1711005072WL051774
|
raghvendra singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
raghvendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
DAMOH
|
MP-11-005-072-001/363-A
(BAMHORI)
|
1711005072NRG24020320241066917
|
02/03/2024
|
neeraj singh
|
1711005072WL051774
|
neeraj singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
neerajsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
DAMOH
|
MP-11-005-072-001/376-A
(BAMHORI)
|
1711005072NRG24020320241066922
|
02/03/2024
|
Manhati Bai Kachhi
|
1711005072WL051774
|
Manhati Bai Kachhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
ManhatiBaiKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
DAMOH
|
MP-11-005-072-001/386
(BAMHORI)
|
1711005072NRG24020320241066926
|
02/03/2024
|
sukhlal
|
1711005072WL051774
|
sukhlal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
sukhlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
DAMOH
|
MP-11-005-072-001/406-C
(BAMHORI)
|
1711005072NRG24020320241066928
|
02/03/2024
|
bharat singh
|
1711005072WL051774
|
bharat singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
bharatsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
DAMOH
|
MP-11-005-072-001/412-D
(BAMHORI)
|
1711005072NRG24020320241066931
|
02/03/2024
|
Dharmedr Singh
|
1711005072WL051774
|
Dharmedr Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
DharmedrSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
DAMOH
|
MP-11-005-072-001/42-A
(BAMHORI)
|
1711005072NRG24020320241066932
|
02/03/2024
|
Arvind Patel
|
1711005072WL051774
|
Arvind Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
ArvindPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
DAMOH
|
MP-11-005-072-001/430-B
(BAMHORI)
|
1711005072NRG24020320241066934
|
02/03/2024
|
Satyam Lodhi
|
1711005072WL051774
|
Satyam Lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
SatyamLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
DAMOH
|
MP-11-005-072-001/430-C
(BAMHORI)
|
1711005072NRG24020320241066935
|
02/03/2024
|
shuvam lodhi
|
1711005072WL051774
|
shuvam lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
shuvamlodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
DAMOH
|
MP-11-005-072-001/434-D
(BAMHORI)
|
1711005072NRG24020320241066938
|
02/03/2024
|
chotu
|
1711005072WL051774
|
chotu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
chotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
DAMOH
|
MP-11-005-072-001/440-D
(BAMHORI)
|
1711005072NRG24020320241066939
|
02/03/2024
|
mulayam singh
|
1711005072WL051774
|
mulayam singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
mulayamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
DAMOH
|
MP-11-005-072-001/452-A
(BAMHORI)
|
1711005072NRG24020320241066940
|
02/03/2024
|
Phool Singh Lodhi
|
1711005072WL051774
|
Phool Singh Lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
PhoolSinghLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
DAMOH
|
MP-11-005-072-001/46-B
(BAMHORI)
|
1711005072NRG24020320241066946
|
02/03/2024
|
Bharat Muda
|
1711005072WL051774
|
Bharat Muda
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
BharatMuda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
DAMOH
|
MP-11-005-072-001/472-B
(BAMHORI)
|
1711005072NRG24020320241066947
|
02/03/2024
|
Shailendra
|
1711005072WL051774
|
Shailendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
Shailendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
DAMOH
|
MP-11-005-072-001/479
(BAMHORI)
|
1711005072NRG24020320241066949
|
02/03/2024
|
balchand
|
1711005072WL051774
|
balchand
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
balchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
DAMOH
|
MP-11-005-072-001/480
(BAMHORI)
|
1711005072NRG24020320241066950
|
02/03/2024
|
dayaram
|
1711005072WL051774
|
dayaram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
dayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
DAMOH
|
MP-11-005-072-001/482
(BAMHORI)
|
1711005072NRG24020320241066951
|
02/03/2024
|
Keshv Ram Vishvkarma
|
1711005072WL051774
|
Keshv Ram Vishvkarma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
KeshvRamVishvkarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
DAMOH
|
MP-11-005-072-001/489-B
(BAMHORI)
|
1711005072NRG24020320241066953
|
02/03/2024
|
baldev lodhi
|
1711005072WL051774
|
baldev lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
baldevlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
DAMOH
|
MP-11-005-072-001/496
(BAMHORI)
|
1711005072NRG24020320241066956
|
02/03/2024
|
vasdev lodhi
|
1711005072WL051774
|
vasdev lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
vasdevlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
DAMOH
|
MP-11-005-072-001/497
(BAMHORI)
|
1711005072NRG24020320241066958
|
02/03/2024
|
sheelendra
|
1711005072WL051774
|
sheelendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
sheelendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
DAMOH
|
MP-11-005-072-001/5-B
(BAMHORI)
|
1711005072NRG24020320241066959
|
02/03/2024
|
Arun Rajpoot
|
1711005072WL051774
|
Arun Rajpoot
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
ArunRajpoot
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
DAMOH
|
MP-11-005-072-001/502-B
(BAMHORI)
|
1711005072NRG24020320241066961
|
02/03/2024
|
Sonu Patel
|
1711005072WL051774
|
Sonu Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
SonuPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
DAMOH
|
MP-11-005-072-001/502-C
(BAMHORI)
|
1711005072NRG24020320241066962
|
02/03/2024
|
Vinod Patel
|
1711005072WL051774
|
Vinod Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
VinodPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
DAMOH
|
MP-11-005-072-001/502-D
(BAMHORI)
|
1711005072NRG24020320241066963
|
02/03/2024
|
Devendra Patel
|
1711005072WL051774
|
Devendra Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
DevendraPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
DAMOH
|
MP-11-005-072-001/53
(BAMHORI)
|
1711005072NRG24020320241066967
|
02/03/2024
|
kharga basor
|
1711005072WL051774
|
kharga basor
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
khargabasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
DAMOH
|
MP-11-005-072-001/537-A
(BAMHORI)
|
1711005072NRG24020320241066971
|
02/03/2024
|
ganesh singh
|
1711005072WL051774
|
ganesh singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
ganeshsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
DAMOH
|
MP-11-005-072-001/538-A
(BAMHORI)
|
1711005072NRG24020320241066972
|
02/03/2024
|
vikram lodhi
|
1711005072WL051774
|
vikram lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
vikramlodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
DAMOH
|
MP-11-005-072-001/538-D
(BAMHORI)
|
1711005072NRG24020320241066973
|
02/03/2024
|
rahul singh
|
1711005072WL051774
|
rahul singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
rahulsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
DAMOH
|
MP-11-005-072-001/542-C
(BAMHORI)
|
1711005072NRG24020320241066976
|
02/03/2024
|
Abhishek Singh Lodhi
|
1711005072WL051774
|
Abhishek Singh Lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
AbhishekSinghLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
DAMOH
|
MP-11-005-072-001/555-A
(BAMHORI)
|
1711005072NRG24020320241066979
|
02/03/2024
|
anil
|
1711005072WL051774
|
anil
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
DAMOH
|
MP-11-005-072-001/72-C
(BAMHORI)
|
1711005072NRG24020320241066995
|
02/03/2024
|
doulat patel
|
1711005072WL051774
|
doulat patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
doulatpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
DAMOH
|
MP-11-005-072-001/76-B
(BAMHORI)
|
1711005072NRG24020320241066997
|
02/03/2024
|
halkai patel
|
1711005072WL051774
|
halkai patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
halkaipatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
DAMOH
|
MP-11-005-072-001/78-A
(BAMHORI)
|
1711005072NRG24020320241066998
|
02/03/2024
|
jakir khan
|
1711005072WL051774
|
jakir khan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
jakirkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
DAMOH
|
MP-11-005-072-001/78-B
(BAMHORI)
|
1711005072NRG24020320241066999
|
02/03/2024
|
mubarik khan
|
1711005072WL051774
|
mubarik khan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
mubarikkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
DAMOH
|
MP-11-005-072-001/82
(BAMHORI)
|
1711005072NRG24020320241067000
|
02/03/2024
|
halkibahu lodhi
|
1711005072WL051774
|
halkibahu lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
halkibahulodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
DAMOH
|
MP-11-005-072-001/85-A
(BAMHORI)
|
1711005072NRG24020320241067001
|
02/03/2024
|
munna lal basor
|
1711005072WL051774
|
munna lal basor
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
munnalalbasor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
214
|
DAMOH
|
MP-11-005-072-001/89-D
(BAMHORI)
|
1711005072NRG24020320241067004
|
02/03/2024
|
sone singh
|
1711005072WL051774
|
sone singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
sonesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
DAMOH
|
MP-11-005-072-001/96-A
(BAMHORI)
|
1711005072NRG24020320241067005
|
02/03/2024
|
Mahendra Vishwakarma
|
1711005072WL051774
|
Mahendra Vishwakarma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
MahendraVishwakarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
216
|
DAMOH
|
MP-11-005-072-001/96-D
(BAMHORI)
|
1711005072NRG24020320241067006
|
02/03/2024
|
takhat singh
|
1711005072WL051774
|
takhat singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251614
|
|
takhatsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62101
|
62101
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272714
|
272714
|
|
|
|
|
|
|
|