|
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-11-005-070-002/18-A
(ANOO)
|
1711005070NRG24040320241075120
|
04/03/2024
|
Bhagvati Kachhi
|
1711005070WL052086
|
Bhagvati Kachhi
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475861685
|
|
BhagvatiKachhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DAMOH
|
MP-11-005-005-002/173
(TOURI)
|
1711005005NRG24020320241068187
|
04/03/2024
|
Hukuma Basor
|
1711005005WL051815
|
Hukuma Basor
|
00048
|
BKID0009460
|
884
|
884
|
Processed
|
24/04/2024
|
|
475861685
|
|
HukumaBasor
|
BANK OF INDIA(508505)
|
|
3
|
DAMOH
|
MP-11-005-005-002/173
(TOURI)
|
1711005005NRG24020320241068188
|
04/03/2024
|
Meerabai Basor
|
1711005005WL051815
|
Meerabai Basor
|
00048
|
BKID0009460
|
884
|
884
|
Processed
|
24/04/2024
|
|
475861685
|
|
MeerabaiBasor
|
BANK OF INDIA(508505)
|
|
4
|
DAMOH
|
MP-11-005-005-002/495
(TOURI)
|
1711005005NRG24020320241068196
|
04/03/2024
|
Tarabai
|
1711005005WL051815
|
Tarabai
|
00048
|
BKID0009460
|
884
|
884
|
Processed
|
24/04/2024
|
|
475861685
|
|
Tarabai
|
BANK OF INDIA(508505)
|
|
5
|
DAMOH
|
MP-11-005-019-001/15
(SAGONIKALAN)
|
1711005019NRG24040320241075736
|
04/03/2024
|
BATIBAI
|
1711005019WL052105
|
BATIBAI
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475861685
|
|
BATIBAI
|
BANK OF INDIA(508505)
|
|
6
|
DAMOH
|
MP-11-005-019-002/113
(SAGONIKALAN)
|
1711005019NRG24040320241075742
|
04/03/2024
|
DAMYANTI
|
1711005019WL052105
|
DAMYANTI
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475861685
|
|
DAMYANTI
|
BANK OF INDIA(508505)
|
|
7
|
DAMOH
|
MP-11-005-019-002/119
(SAGONIKALAN)
|
1711005019NRG24040320241075744
|
04/03/2024
|
RAJKUMARI
|
1711005019WL052105
|
RAJKUMARI
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475861685
|
|
RAJKUMARI
|
ICICI BANK LTD(508534)
|
|
8
|
DAMOH
|
MP-11-005-019-002/119
(SAGONIKALAN)
|
1711005019NRG24040320241075743
|
04/03/2024
|
Sahab Singh
|
1711005019WL052105
|
Sahab Singh
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475861685
|
|
SahabSingh
|
BANK OF INDIA(508505)
|
|
9
|
DAMOH
|
MP-11-005-019-002/190
(SAGONIKALAN)
|
1711005019NRG24040320241075750
|
04/03/2024
|
Hallu bai
|
1711005019WL052105
|
Hallu bai
|
00048
|
BKID0009460
|
442
|
442
|
Processed
|
24/04/2024
|
|
475861685
|
|
Hallubai
|
BANK OF INDIA(508505)
|
|
10
|
DAMOH
|
MP-11-005-019-002/196
(SAGONIKALAN)
|
1711005019NRG24040320241075751
|
04/03/2024
|
AMOL
|
1711005019WL052105
|
AMOL
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475861685
|
|
AMOL
|
ICICI BANK LTD(508534)
|
|
11
|
DAMOH
|
MP-11-005-019-002/196
(SAGONIKALAN)
|
1711005019NRG24040320241075752
|
04/03/2024
|
RAMRANI
|
1711005019WL052105
|
RAMRANI
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475861685
|
|
RAMRANI
|
ICICI BANK LTD(508534)
|
|
12
|
DAMOH
|
MP-11-005-019-002/212
(SAGONIKALAN)
|
1711005019NRG24040320241075757
|
04/03/2024
|
Sushma
|
1711005019WL052105
|
Sushma
|
00048
|
BKID0009460
|
663
|
663
|
Processed
|
24/04/2024
|
|
475861685
|
|
Sushma
|
BANK OF INDIA(508505)
|
|
13
|
DAMOH
|
MP-11-005-019-002/213-A
(SAGONIKALAN)
|
1711005019NRG24040320241075759
|
04/03/2024
|
parwatee
|
1711005019WL052105
|
parwatee
|
00048
|
BKID0009460
|
663
|
663
|
Processed
|
24/04/2024
|
|
475861685
|
|
parwatee
|
BANK OF INDIA(508505)
|
|
14
|
DAMOH
|
MP-11-005-019-002/3
(SAGONIKALAN)
|
1711005019NRG24040320241075764
|
04/03/2024
|
Amol singh
|
1711005019WL052105
|
Amol singh
|
00048
|
BKID0009460
|
442
|
442
|
Processed
|
24/04/2024
|
|
475861685
|
|
Amolsingh
|
BANK OF INDIA(508505)
|
|
15
|
DAMOH
|
MP-11-005-019-002/30
(SAGONIKALAN)
|
1711005019NRG24040320241075765
|
04/03/2024
|
Kishan
|
1711005019WL052105
|
Kishan
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475861685
|
|
Kishan
|
BANK OF INDIA(508505)
|
|
16
|
DAMOH
|
MP-11-005-019-002/46
(SAGONIKALAN)
|
1711005019NRG24040320241075767
|
04/03/2024
|
NANNU
|
1711005019WL052105
|
NANNU
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475861685
|
|
NANNU
|
ICICI BANK LTD(508534)
|
|
17
|
DAMOH
|
MP-11-005-019-002/51
(SAGONIKALAN)
|
1711005019NRG24040320241075768
|
04/03/2024
|
Parwatee
|
1711005019WL052105
|
Parwatee
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475861685
|
|
Parwatee
|
BANK OF INDIA(508505)
|
|
18
|
DAMOH
|
MP-11-005-019-002/51-A
(SAGONIKALAN)
|
1711005019NRG24040320241075770
|
04/03/2024
|
Neetu
|
1711005019WL052105
|
Neetu
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475861685
|
|
Neetu
|
BANK OF INDIA(508505)
|
|
19
|
DAMOH
|
MP-11-005-019-002/7
(SAGONIKALAN)
|
1711005019NRG24040320241075774
|
04/03/2024
|
SANKAR
|
1711005019WL052105
|
SANKAR
|
00048
|
BKID0009460
|
663
|
663
|
Processed
|
24/04/2024
|
|
475861685
|
|
SANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
20
|
DAMOH
|
MP-11-005-019-002/51-A
(SAGONIKALAN)
|
1711005019NRG24040320241075769
|
04/03/2024
|
Bhupendra Lodhi
|
1711005019WL052105
|
Bhupendra Lodhi
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475861685
|
|
BhupendraLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
DAMOH
|
MP-11-005-005-002/102
(TOURI)
|
1711005005NRG24020320241068185
|
04/03/2024
|
ANITA
|
1711005005WL051815
|
ANITA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
24/04/2024
|
|
475861685
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DAMOH
|
MP-11-005-005-002/195
(TOURI)
|
1711005005NRG24020320241068191
|
04/03/2024
|
Lakshaman
|
1711005005WL051815
|
Lakshaman
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
24/04/2024
|
|
475861685
|
|
Lakshaman
|
BANK OF INDIA(508505)
|
|
23
|
DAMOH
|
MP-11-005-005-002/195
(TOURI)
|
1711005005NRG24020320241068192
|
04/03/2024
|
Maheshrani
|
1711005005WL051815
|
Maheshrani
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
24/04/2024
|
|
475861685
|
|
Maheshrani
|
BANK OF INDIA(508505)
|
|
24
|
DAMOH
|
MP-11-005-005-002/34
(TOURI)
|
1711005005NRG24020320241068193
|
04/03/2024
|
JHUNNI
|
1711005005WL051815
|
JHUNNI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
24/04/2024
|
|
475861685
|
|
JHUNNI
|
ICICI BANK LTD(508534)
|
|
25
|
DAMOH
|
MP-11-005-005-002/75
(TOURI)
|
1711005005NRG24020320241068199
|
04/03/2024
|
Nirpat
|
1711005005WL051815
|
Nirpat
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
24/04/2024
|
|
475861685
|
|
Nirpat
|
ICICI BANK LTD(508534)
|
|
26
|
DAMOH
|
MP-11-005-005-002/75
(TOURI)
|
1711005005NRG24020320241068200
|
04/03/2024
|
Rammo
|
1711005005WL051815
|
Rammo
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
24/04/2024
|
|
475861685
|
|
Rammo
|
ICICI BANK LTD(508534)
|
|
27
|
DAMOH
|
MP-11-005-019-001/15
(SAGONIKALAN)
|
1711005019NRG24040320241075735
|
04/03/2024
|
GANESH
|
1711005019WL052105
|
GANESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475861685
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
28
|
DAMOH
|
MP-11-005-019-002/1
(SAGONIKALAN)
|
1711005019NRG24040320241075738
|
04/03/2024
|
KUNTI BAI
|
1711005019WL052105
|
KUNTI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475861685
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DAMOH
|
MP-11-005-019-002/113
(SAGONIKALAN)
|
1711005019NRG24040320241075740
|
04/03/2024
|
ARATI
|
1711005019WL052105
|
ARATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475861685
|
|
ARATI
|
BANK OF INDIA(508505)
|
|
30
|
DAMOH
|
MP-11-005-019-002/113
(SAGONIKALAN)
|
1711005019NRG24040320241075741
|
04/03/2024
|
CHANDAN
|
1711005019WL052105
|
CHANDAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475861685
|
|
CHANDAN
|
ICICI BANK LTD(508534)
|
|
31
|
DAMOH
|
MP-11-005-019-002/130
(SAGONIKALAN)
|
1711005019NRG24040320241075745
|
04/03/2024
|
MANGAL
|
1711005019WL052105
|
MANGAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475861685
|
|
MANGAL
|
ICICI BANK LTD(508534)
|
|
32
|
DAMOH
|
MP-11-005-019-002/149
(SAGONIKALAN)
|
1711005019NRG24040320241075747
|
04/03/2024
|
SAJJO
|
1711005019WL052105
|
SAJJO
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475861685
|
|
SAJJO
|
ICICI BANK LTD(508534)
|
|
33
|
DAMOH
|
MP-11-005-019-002/149
(SAGONIKALAN)
|
1711005019NRG24040320241075746
|
04/03/2024
|
USUMAN
|
1711005019WL052105
|
USUMAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475861685
|
|
USUMAN
|
ICICI BANK LTD(508534)
|
|
34
|
DAMOH
|
MP-11-005-019-002/168
(SAGONIKALAN)
|
1711005019NRG24040320241075748
|
04/03/2024
|
GUDDI
|
1711005019WL052105
|
GUDDI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475861685
|
|
GUDDI
|
BANK OF INDIA(508505)
|
|
35
|
DAMOH
|
MP-11-005-019-002/25
(SAGONIKALAN)
|
1711005019NRG24040320241075760
|
04/03/2024
|
BABULAL
|
1711005019WL052105
|
BABULAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475861685
|
|
BABULAL
|
ICICI BANK LTD(508534)
|
|
36
|
DAMOH
|
MP-11-005-019-002/87
(SAGONIKALAN)
|
1711005019NRG24040320241075776
|
04/03/2024
|
DASHODA BAI
|
1711005019WL052105
|
DASHODA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475861685
|
|
DASHODABAI
|
ICICI BANK LTD(508534)
|
|
37
|
DAMOH
|
MP-11-005-070-002/29
(ANOO)
|
1711005070NRG24040320241075125
|
04/03/2024
|
KODU
|
1711005070WL052086
|
KODU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475861685
|
|
KODU
|
ICICI BANK LTD(508534)
|
|
38
|
DAMOH
|
MP-11-005-070-002/32
(ANOO)
|
1711005070NRG24040320241075126
|
04/03/2024
|
NANNAI
|
1711005070WL052086
|
NANNAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475861685
|
|
NANNAI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DAMOH
|
MP-11-005-070-002/44
(ANOO)
|
1711005070NRG24040320241075129
|
04/03/2024
|
PARASRAM
|
1711005070WL052086
|
PARASRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475861685
|
|
PARASRAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
DAMOH
|
MP-11-005-070-002/55
(ANOO)
|
1711005070NRG24040320241075136
|
04/03/2024
|
Aasharani
|
1711005070WL052086
|
Aasharani
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475861685
|
|
Aasharani
|
ICICI BANK LTD(508534)
|
|
41
|
DAMOH
|
MP-11-005-070-002/6
(ANOO)
|
1711005070NRG24040320241075137
|
04/03/2024
|
NRMDA
|
1711005070WL052086
|
NRMDA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475861685
|
|
NRMDA
|
ICICI BANK LTD(508534)
|
|
42
|
DAMOH
|
MP-11-005-070-002/6-A
(ANOO)
|
1711005070NRG24040320241075138
|
04/03/2024
|
NIMMU AHIRWAL
|
1711005070WL052086
|
NIMMU AHIRWAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475861685
|
|
NIMMUAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
43
|
DAMOH
|
MP-11-005-051-001/1040
(KHAJRI)
|
1711005051NRG24040320241076067
|
04/03/2024
|
SANDHYA
|
1711005051WL052117
|
SANDHYA
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475861685
|
|
SANDHYA
|
INDIAN BANK(607105)
|
|
44
|
DAMOH
|
MP-11-005-051-001/1139
(KHAJRI)
|
1711005051NRG24040320241076072
|
04/03/2024
|
mahendra
|
1711005051WL052117
|
mahendra
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475861685
|
|
mahendra
|
BANK OF INDIA(508505)
|
|
45
|
DAMOH
|
MP-11-005-051-001/1139-B
(KHAJRI)
|
1711005051NRG24040320241076073
|
04/03/2024
|
sardar
|
1711005051WL052117
|
sardar
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475861685
|
|
sardar
|
STATE BANK OF INDIA(508548)
|
|
46
|
DAMOH
|
MP-11-005-051-001/1148
(KHAJRI)
|
1711005051NRG24040320241076075
|
04/03/2024
|
rahul
|
1711005051WL052117
|
rahul
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475861685
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
47
|
DAMOH
|
MP-11-005-051-001/172-B
(KHAJRI)
|
1711005051NRG24040320241076076
|
04/03/2024
|
Shivram
|
1711005051WL052117
|
Shivram
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475861685
|
|
Shivram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
48
|
DAMOH
|
MP-11-005-070-002/21-B
(ANOO)
|
1711005070NRG24040320241075122
|
04/03/2024
|
KANAI PATEL
|
1711005070WL052086
|
KANAI PATEL
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475861685
|
|
KANAIPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DAMOH
|
MP-11-005-070-002/25-A
(ANOO)
|
1711005070NRG24040320241075123
|
04/03/2024
|
PRITAM PATEL
|
1711005070WL052086
|
PRITAM PATEL
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475861685
|
|
PRITAMPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DAMOH
|
MP-11-005-070-002/40-B
(ANOO)
|
1711005070NRG24040320241075128
|
04/03/2024
|
DEEPCHAND DHANGAR
|
1711005070WL052086
|
DEEPCHAND DHANGAR
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475861685
|
|
DEEPCHANDDHANGAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
DAMOH
|
MP-11-005-070-002/48-A
(ANOO)
|
1711005070NRG24040320241075131
|
04/03/2024
|
TEKLAL KACHHI
|
1711005070WL052086
|
TEKLAL KACHHI
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475861685
|
|
TEKLALKACHHI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DAMOH
|
MP-11-005-070-002/54-A
(ANOO)
|
1711005070NRG24040320241075133
|
04/03/2024
|
GAJRAJ PATEL
|
1711005070WL052086
|
GAJRAJ PATEL
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475861685
|
|
GAJRAJPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DAMOH
|
MP-11-005-070-002/54-A
(ANOO)
|
1711005070NRG24040320241075134
|
04/03/2024
|
SUMANTRI PATEL
|
1711005070WL052086
|
SUMANTRI PATEL
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475861685
|
|
SUMANTRIPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DAMOH
|
MP-11-005-070-002/55
(ANOO)
|
1711005070NRG24040320241075135
|
04/03/2024
|
Santosh Patel
|
1711005070WL052086
|
Santosh Patel
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475861685
|
|
SantoshPatel
|
ICICI BANK LTD(508534)
|
|
55
|
DAMOH
|
MP-11-005-073-001/205
(NONPANI)
|
1711005073NRG24040320241076043
|
04/03/2024
|
bhura
|
1711005073WL052115
|
bhura
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475861685
|
|
bhura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
DAMOH
|
MP-11-005-073-002/134
(NONPANI)
|
1711005073NRG24040320241076038
|
04/03/2024
|
Laxmi Mali
|
1711005073WL052113
|
Laxmi Mali
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475861685
|
|
LaxmiMali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
57
|
DAMOH
|
MP-11-005-051-001/1109
(KHAJRI)
|
1711005051NRG24040320241076070
|
04/03/2024
|
RAJU KUSHWAHA
|
1711005051WL052117
|
RAJU KUSHWAHA
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475861685
|
|
RAJUKUSHWAHA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
58
|
DAMOH
|
MP-11-005-051-001/1109
(KHAJRI)
|
1711005051NRG24040320241076071
|
04/03/2024
|
UMA RANI
|
1711005051WL052117
|
UMA RANI
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475861685
|
|
UMARANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DAMOH
|
MP-11-005-051-001/1139-B
(KHAJRI)
|
1711005051NRG24040320241076074
|
04/03/2024
|
saroj charkvarti
|
1711005051WL052117
|
saroj charkvarti
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475861685
|
|
sarojcharkvarti
|
RATNAKAR BANK(607393)
|
|
60
|
DAMOH
|
MP-11-005-051-001/28-A
(KHAJRI)
|
1711005051NRG24040320241076079
|
04/03/2024
|
RAMKALI PATEL
|
1711005051WL052117
|
RAMKALI PATEL
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475861685
|
|
RAMKALIPATEL
|
STATE BANK OF INDIA(508548)
|
|
61
|
DAMOH
|
MP-11-005-051-001/343
(KHAJRI)
|
1711005051NRG24040320241076080
|
04/03/2024
|
somnath
|
1711005051WL052117
|
somnath
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475861685
|
|
somnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
DAMOH
|
MP-11-005-051-001/652-B
(KHAJRI)
|
1711005051NRG24040320241076083
|
04/03/2024
|
deepak kumar patel
|
1711005051WL052117
|
deepak kumar patel
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475861685
|
|
deepakkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
63
|
DAMOH
|
MP-11-005-051-001/652-B
(KHAJRI)
|
1711005051NRG24040320241076082
|
04/03/2024
|
deepak kumar patel
|
1711005051WL052117
|
deepak kumar patel
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475861685
|
|
deepakkumarpatel
|
UNION BANK OF INDIA(508500)
|
|
64
|
DAMOH
|
MP-11-005-051-001/709-C
(KHAJRI)
|
1711005051NRG24040320241076084
|
04/03/2024
|
joraval
|
1711005051WL052117
|
joraval
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475861685
|
|
joraval
|
STATE BANK OF INDIA(508548)
|
|
65
|
DAMOH
|
MP-11-005-051-001/709-D
(KHAJRI)
|
1711005051NRG24040320241076085
|
04/03/2024
|
bharat
|
1711005051WL052117
|
bharat
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475861685
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
66
|
DAMOH
|
MP-11-005-051-001/710-A
(KHAJRI)
|
1711005051NRG24040320241076086
|
04/03/2024
|
nandram
|
1711005051WL052117
|
nandram
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475861685
|
|
nandram
|
STATE BANK OF INDIA(508548)
|
|
67
|
DAMOH
|
MP-11-005-070-002/17-A
(ANOO)
|
1711005070NRG24040320241075119
|
04/03/2024
|
NARAYAN PATEL
|
1711005070WL052086
|
NARAYAN PATEL
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475861685
|
|
NARAYANPATEL
|
ICICI BANK LTD(508534)
|
|
68
|
DAMOH
|
MP-11-005-070-002/53-A
(ANOO)
|
1711005070NRG24040320241075132
|
04/03/2024
|
Brajesh Kushwaha
|
1711005070WL052086
|
Brajesh Kushwaha
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475861685
|
|
BrajeshKushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
69
|
DAMOH
|
MP-11-005-051-001/1102
(KHAJRI)
|
1711005051NRG24040320241076068
|
04/03/2024
|
krishna kumar
|
1711005051WL052117
|
krishna kumar
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475861685
|
|
krishnakumar
|
STATE BANK OF INDIA(508548)
|
|
70
|
DAMOH
|
MP-11-005-051-001/172-B
(KHAJRI)
|
1711005051NRG24040320241076077
|
04/03/2024
|
Sanjo
|
1711005051WL052117
|
Sanjo
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475861685
|
|
Sanjo
|
STATE BANK OF INDIA(508548)
|
|
71
|
DAMOH
|
MP-11-005-051-001/198-A
(KHAJRI)
|
1711005051NRG24040320241076078
|
04/03/2024
|
MARDAN SINGH LODHI
|
1711005051WL052117
|
MARDAN SINGH LODHI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475861685
|
|
MARDANSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
72
|
DAMOH
|
MP-11-005-073-001/127-A
(NONPANI)
|
1711005073NRG24040320241076044
|
04/03/2024
|
halle singh
|
1711005073WL052116
|
halle singh
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475861685
|
|
hallesingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
DAMOH
|
MP-11-005-073-001/211
(NONPANI)
|
1711005073NRG24040320241076039
|
04/03/2024
|
Dashrath singh thakur
|
1711005073WL052114
|
Dashrath singh thakur
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475861685
|
|
Dashrathsinghthakur
|
STATE BANK OF INDIA(508548)
|
|
74
|
DAMOH
|
MP-11-005-073-001/258
(NONPANI)
|
1711005073NRG24040320241076040
|
04/03/2024
|
Chen
|
1711005073WL052114
|
Chen
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475861685
|
|
Chen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
DAMOH
|
MP-11-005-073-001/270-A
(NONPANI)
|
1711005073NRG24040320241076047
|
04/03/2024
|
ketar singh gound
|
1711005073WL052116
|
ketar singh gound
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475861685
|
|
ketarsinghgound
|
STATE BANK OF INDIA(508548)
|
|
76
|
DAMOH
|
MP-11-005-073-001/271-A
(NONPANI)
|
1711005073NRG24040320241076048
|
04/03/2024
|
guddu singh gound
|
1711005073WL052116
|
guddu singh gound
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475861685
|
|
guddusinghgound
|
STATE BANK OF INDIA(508548)
|
|
77
|
DAMOH
|
MP-11-005-073-001/287
(NONPANI)
|
1711005073NRG24040320241076049
|
04/03/2024
|
charan singh gound
|
1711005073WL052116
|
charan singh gound
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475861685
|
|
charansinghgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
78
|
DAMOH
|
MP-11-005-005-002/102
(TOURI)
|
1711005005NRG24020320241068184
|
04/03/2024
|
Kalyan basor
|
1711005005WL051815
|
Kalyan basor
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
24/04/2024
|
|
475861685
|
|
Kalyanbasor
|
INDIAN BANK(607105)
|
|
79
|
DAMOH
|
MP-11-005-005-002/176-A
(TOURI)
|
1711005005NRG24020320241068189
|
04/03/2024
|
Kutalu basor
|
1711005005WL051815
|
Kutalu basor
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
24/04/2024
|
|
475861685
|
|
Kutalubasor
|
STATE BANK OF INDIA(508548)
|
|
80
|
DAMOH
|
MP-11-005-005-002/176-A
(TOURI)
|
1711005005NRG24020320241068190
|
04/03/2024
|
Prembai
|
1711005005WL051815
|
Prembai
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
24/04/2024
|
|
475861685
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
81
|
DAMOH
|
MP-11-005-005-002/34
(TOURI)
|
1711005005NRG24020320241068194
|
04/03/2024
|
DROPATI BAI
|
1711005005WL051815
|
DROPATI BAI
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
24/04/2024
|
|
475861685
|
|
DROPATIBAI
|
BANK OF INDIA(508505)
|
|
82
|
DAMOH
|
MP-11-005-005-002/495
(TOURI)
|
1711005005NRG24020320241068195
|
04/03/2024
|
dashrath
|
1711005005WL051815
|
dashrath
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
24/04/2024
|
|
475861685
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
83
|
DAMOH
|
MP-11-005-005-002/522
(TOURI)
|
1711005005NRG24020320241068197
|
04/03/2024
|
Kamlesh
|
1711005005WL051815
|
Kamlesh
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
24/04/2024
|
|
475861685
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
84
|
DAMOH
|
MP-11-005-005-002/522
(TOURI)
|
1711005005NRG24020320241068198
|
04/03/2024
|
Sapna sahu
|
1711005005WL051815
|
Sapna sahu
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
24/04/2024
|
|
475861685
|
|
Sapnasahu
|
BANK OF INDIA(508505)
|
|
85
|
DAMOH
|
MP-11-005-019-001/2
(SAGONIKALAN)
|
1711005019NRG24040320241075737
|
04/03/2024
|
Nirpat
|
1711005019WL052105
|
Nirpat
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475861685
|
|
Nirpat
|
STATE BANK OF INDIA(508548)
|
|
86
|
DAMOH
|
MP-11-005-019-002/112
(SAGONIKALAN)
|
1711005019NRG24040320241075739
|
04/03/2024
|
ASHARAM
|
1711005019WL052105
|
ASHARAM
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475861685
|
|
ASHARAM
|
ICICI BANK LTD(508534)
|
|
87
|
DAMOH
|
MP-11-005-019-002/197-A
(SAGONIKALAN)
|
1711005019NRG24040320241075755
|
04/03/2024
|
Aarti
|
1711005019WL052105
|
Aarti
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475861685
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
|
88
|
DAMOH
|
MP-11-005-019-002/252
(SAGONIKALAN)
|
1711005019NRG24040320241075761
|
04/03/2024
|
Barelal
|
1711005019WL052105
|
Barelal
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475861685
|
|
Barelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
DAMOH
|
MP-11-005-019-002/62
(SAGONIKALAN)
|
1711005019NRG24040320241075771
|
04/03/2024
|
TAJKHA
|
1711005019WL052105
|
TAJKHA
|
00415
|
SBIN0009179
|
663
|
663
|
Processed
|
24/04/2024
|
|
475861685
|
|
TAJKHA
|
ICICI BANK LTD(508534)
|
|
90
|
DAMOH
|
MP-11-005-019-002/66-A
(SAGONIKALAN)
|
1711005019NRG24040320241075772
|
04/03/2024
|
Karan
|
1711005019WL052105
|
Karan
|
00415
|
SBIN0009179
|
663
|
663
|
Processed
|
24/04/2024
|
|
475861685
|
|
Karan
|
ICICI BANK LTD(508534)
|
|
91
|
DAMOH
|
MP-11-005-019-002/66-A
(SAGONIKALAN)
|
1711005019NRG24040320241075773
|
04/03/2024
|
Rashmi
|
1711005019WL052105
|
Rashmi
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475861685
|
|
Rashmi
|
STATE BANK OF INDIA(508548)
|
|
92
|
DAMOH
|
MP-11-005-019-002/83
(SAGONIKALAN)
|
1711005019NRG24040320241075775
|
04/03/2024
|
Natthulal
|
1711005019WL052105
|
Natthulal
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475861685
|
|
Natthulal
|
ICICI BANK LTD(508534)
|
|
93
|
DAMOH
|
MP-11-005-019-002/92-A
(SAGONIKALAN)
|
1711005019NRG24040320241075779
|
04/03/2024
|
Ramkali
|
1711005019WL052105
|
Ramkali
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475861685
|
|
Ramkali
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
94
|
DAMOH
|
MP-11-005-019-002/30-A
(SAGONIKALAN)
|
1711005019NRG24040320241075766
|
04/03/2024
|
Ranjan Bai
|
1711005019WL052105
|
Ranjan Bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475861685
|
|
RanjanBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
95
|
DAMOH
|
MP-11-005-070-002/21-B
(ANOO)
|
1711005070NRG24040320241075121
|
04/03/2024
|
MAYA RANI
|
1711005070WL052086
|
MAYA RANI
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475861685
|
|
MAYARANI
|
ICICI BANK LTD(508534)
|
|
96
|
DAMOH
|
MP-11-005-070-002/40-A
(ANOO)
|
1711005070NRG24040320241075127
|
04/03/2024
|
SHUBHAM DHANGAR
|
1711005070WL052086
|
SHUBHAM DHANGAR
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475861685
|
|
SHUBHAMDHANGAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
97
|
DAMOH
|
MP-11-005-051-001/343
(KHAJRI)
|
1711005051NRG24040320241076081
|
04/03/2024
|
priyanka
|
1711005051WL052117
|
priyanka
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475861685
|
|
priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
98
|
DAMOH
|
MP-11-005-005-002/135
(TOURI)
|
1711005005NRG24020320241068186
|
04/03/2024
|
Suneel Basor
|
1711005005WL051815
|
Suneel Basor
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
475861685
|
|
SuneelBasor
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DAMOH
|
MP-11-005-019-002/168-A
(SAGONIKALAN)
|
1711005019NRG24040320241075749
|
04/03/2024
|
Kiran
|
1711005019WL052105
|
Kiran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475861685
|
|
Kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
DAMOH
|
MP-11-005-019-002/211
(SAGONIKALAN)
|
1711005019NRG24040320241075756
|
04/03/2024
|
Ramlal
|
1711005019WL052105
|
Ramlal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
475861685
|
|
Ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
DAMOH
|
MP-11-005-019-002/87
(SAGONIKALAN)
|
1711005019NRG24040320241075777
|
04/03/2024
|
Bhagwandas
|
1711005019WL052105
|
Bhagwandas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475861685
|
|
Bhagwandas
|
IDBI BANK(607095)
|
|
102
|
DAMOH
|
MP-11-005-019-002/87-A
(SAGONIKALAN)
|
1711005019NRG24040320241075778
|
04/03/2024
|
Mahesh
|
1711005019WL052105
|
Mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475861685
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
DAMOH
|
MP-11-005-051-001/1102-A
(KHAJRI)
|
1711005051NRG24040320241076069
|
04/03/2024
|
kaushlya
|
1711005051WL052117
|
kaushlya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475861685
|
|
kaushlya
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
DAMOH
|
MP-11-005-070-002/26-A
(ANOO)
|
1711005070NRG24040320241075124
|
04/03/2024
|
BHOLA YADAV
|
1711005070WL052086
|
BHOLA YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475861685
|
|
BHOLAYADAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
DAMOH
|
MP-11-005-070-002/46-A
(ANOO)
|
1711005070NRG24040320241075130
|
04/03/2024
|
DULICHAND KACHHI
|
1711005070WL052086
|
DULICHAND KACHHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475861685
|
|
DULICHANDKACHHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
DAMOH
|
MP-11-005-073-001/228
(NONPANI)
|
1711005073NRG24040320241076045
|
04/03/2024
|
Leela Ahirwal
|
1711005073WL052116
|
Leela Ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475861685
|
|
LeelaAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
DAMOH
|
MP-11-005-073-001/231
(NONPANI)
|
1711005073NRG24040320241076046
|
04/03/2024
|
Arvind Gound
|
1711005073WL052116
|
Arvind Gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475861685
|
|
ArvindGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
DAMOH
|
MP-11-005-073-001/436
(NONPANI)
|
1711005073NRG24040320241076050
|
04/03/2024
|
Chandoo singh gound
|
1711005073WL052116
|
Chandoo singh gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475861685
|
|
Chandoosinghgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
DAMOH
|
MP-11-005-073-001/444
(NONPANI)
|
1711005073NRG24040320241076051
|
04/03/2024
|
Rajesh singh
|
1711005073WL052116
|
Rajesh singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475861685
|
|
Rajeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
DAMOH
|
MP-11-005-073-001/455
(NONPANI)
|
1711005073NRG24040320241076052
|
04/03/2024
|
REKHA GOUND
|
1711005073WL052116
|
REKHA GOUND
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475861685
|
|
REKHAGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
DAMOH
|
MP-11-005-073-001/458
(NONPANI)
|
1711005073NRG24040320241076053
|
04/03/2024
|
Indu gound
|
1711005073WL052116
|
Indu gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475861685
|
|
Indugound
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
DAMOH
|
MP-11-005-073-001/460
(NONPANI)
|
1711005073NRG24040320241076054
|
04/03/2024
|
halki bahu
|
1711005073WL052116
|
halki bahu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475861685
|
|
halkibahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
DAMOH
|
MP-11-005-073-001/522
(NONPANI)
|
1711005073NRG24040320241076055
|
04/03/2024
|
Deepa Bai
|
1711005073WL052116
|
Deepa Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475861685
|
|
DeepaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
DAMOH
|
MP-11-005-073-001/523
(NONPANI)
|
1711005073NRG24040320241076056
|
04/03/2024
|
Shandhya Bai
|
1711005073WL052116
|
Shandhya Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475861685
|
|
ShandhyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
DAMOH
|
MP-11-005-073-001/524
(NONPANI)
|
1711005073NRG24040320241076057
|
04/03/2024
|
Nabbu Singh Gound
|
1711005073WL052116
|
Nabbu Singh Gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475861685
|
|
NabbuSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
DAMOH
|
MP-11-005-073-001/525
(NONPANI)
|
1711005073NRG24040320241076058
|
04/03/2024
|
Durjan Singh Gound
|
1711005073WL052116
|
Durjan Singh Gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475861685
|
|
DurjanSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
DAMOH
|
MP-11-005-073-001/526
(NONPANI)
|
1711005073NRG24040320241076059
|
04/03/2024
|
Anil Gound
|
1711005073WL052116
|
Anil Gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475861685
|
|
AnilGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
DAMOH
|
MP-11-005-073-001/527
(NONPANI)
|
1711005073NRG24040320241076060
|
04/03/2024
|
Sonu Gound
|
1711005073WL052116
|
Sonu Gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475861685
|
|
SonuGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
DAMOH
|
MP-11-005-073-001/528
(NONPANI)
|
1711005073NRG24040320241076061
|
04/03/2024
|
Halle Bhai Gound
|
1711005073WL052116
|
Halle Bhai Gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475861685
|
|
HalleBhaiGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
DAMOH
|
MP-11-005-073-001/529
(NONPANI)
|
1711005073NRG24040320241076062
|
04/03/2024
|
Babulal Patel
|
1711005073WL052116
|
Babulal Patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475861685
|
|
BabulalPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
DAMOH
|
MP-11-005-073-001/530
(NONPANI)
|
1711005073NRG24040320241076063
|
04/03/2024
|
Aarti Patel
|
1711005073WL052116
|
Aarti Patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475861685
|
|
AartiPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
DAMOH
|
MP-11-005-073-001/531
(NONPANI)
|
1711005073NRG24040320241076064
|
04/03/2024
|
Jagraj Gound
|
1711005073WL052116
|
Jagraj Gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475861685
|
|
JagrajGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
DAMOH
|
MP-11-005-073-001/532
(NONPANI)
|
1711005073NRG24040320241076065
|
04/03/2024
|
Surendra Singh
|
1711005073WL052116
|
Surendra Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475861685
|
|
SurendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
DAMOH
|
MP-11-005-073-001/533
(NONPANI)
|
1711005073NRG24040320241076066
|
04/03/2024
|
Govind Gound
|
1711005073WL052116
|
Govind Gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475861685
|
|
GovindGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
DAMOH
|
MP-11-005-073-002/343
(NONPANI)
|
1711005073NRG24040320241076041
|
04/03/2024
|
Halle Yadav
|
1711005073WL052114
|
Halle Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475861685
|
|
HalleYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
126
|
DAMOH
|
MP-11-005-073-002/452
(NONPANI)
|
1711005073NRG24040320241076042
|
04/03/2024
|
Bhola Yadav
|
1711005073WL052114
|
Bhola Yadav
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475861685
|
|
BholaYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
127
|
DAMOH
|
MP-11-005-019-002/197
(SAGONIKALAN)
|
1711005019NRG24040320241075753
|
04/03/2024
|
janak singh
|
1711005019WL052105
|
janak singh
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475861685
|
|
janaksingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151164
|
151164
|
|
|
|
|
|
|
|