|
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-11-005-041-001/264
(HATHNA)
|
1711005041NRG24120320241104002
|
15/03/2024
|
LAKHAN
|
1711005041WL053193
|
LAKHAN
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
LAKHAN
|
BANK OF BARODA(606985)
|
|
2
|
DAMOH
|
MP-11-005-041-001/324
(HATHNA)
|
1711005041NRG24120320241103930
|
15/03/2024
|
BALRAM MISHRA
|
1711005041WL053189
|
BALRAM MISHRA
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
BALRAMMISHRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
DAMOH
|
MP-11-005-047-001/272-A
(KHIRIYA)
|
1711005047NRG24120320241101275
|
15/03/2024
|
Roop Singh
|
1711005047WL053080
|
Roop Singh
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
RoopSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
DAMOH
|
MP-11-005-041-001/2056
(HATHNA)
|
1711005041NRG24150320241116679
|
15/03/2024
|
Khushbu
|
1711005041WL053638
|
Khushbu
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
Khushbu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
DAMOH
|
MP-11-005-041-001/83-A
(HATHNA)
|
1711005041NRG24150320241116734
|
15/03/2024
|
RISHI KURMI
|
1711005041WL053639
|
RISHI KURMI
|
00078
|
CNRB0004776
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
RISHIKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
DAMOH
|
MP-11-005-047-002/284
(KHIRIYA)
|
1711005047NRG24120320241101293
|
15/03/2024
|
SATEESH KUMAR RAJAK
|
1711005047WL053080
|
SATEESH KUMAR RAJAK
|
00089
|
CBIN0282157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880813
|
|
SATEESHKUMARRAJAK
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
DAMOH
|
MP-11-005-041-001/679
(HATHNA)
|
1711005041NRG24150320241116721
|
15/03/2024
|
TARABAI KACHHI
|
1711005041WL053639
|
TARABAI KACHHI
|
00165
|
IBKL0001629
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
TARABAIKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
DAMOH
|
MP-11-005-010-002/84
(HARDUA KHURD)
|
1711005010NRG24140320241113231
|
15/03/2024
|
KAMLESHRANI
|
1711005010WL053500
|
KAMLESHRANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880813
|
|
KAMLESHRANI
|
ICICI BANK LTD(508534)
|
|
9
|
DAMOH
|
MP-11-005-010-002/89
(HARDUA KHURD)
|
1711005010NRG24140320241113233
|
15/03/2024
|
GIRAJA VAI
|
1711005010WL053500
|
GIRAJA VAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880813
|
|
GIRAJAVAI
|
BANK OF BARODA(606985)
|
|
10
|
DAMOH
|
MP-11-005-010-003/56
(HARDUA KHURD)
|
1711005010NRG24140320241113246
|
15/03/2024
|
SANJAYARANI
|
1711005010WL053500
|
SANJAYARANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880813
|
|
SANJAYARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
DAMOH
|
MP-11-005-010-004/17
(HARDUA KHURD)
|
1711005010NRG24140320241113254
|
15/03/2024
|
HORILAL
|
1711005010WL053500
|
HORILAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880813
|
|
HORILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
DAMOH
|
MP-11-005-041-001/183
(HATHNA)
|
1711005041NRG24150320241116644
|
15/03/2024
|
AJUDVI
|
1711005041WL053638
|
AJUDVI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
AJUDVI
|
ICICI BANK LTD(508534)
|
|
13
|
DAMOH
|
MP-11-005-041-001/282
(HATHNA)
|
1711005041NRG24120320241104008
|
15/03/2024
|
ASHA
|
1711005041WL053193
|
ASHA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DAMOH
|
MP-11-005-041-001/282
(HATHNA)
|
1711005041NRG24120320241104007
|
15/03/2024
|
DHANIRAM
|
1711005041WL053193
|
DHANIRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
DHANIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
DAMOH
|
MP-11-005-041-001/297
(HATHNA)
|
1711005041NRG24120320241104015
|
15/03/2024
|
SAROJ
|
1711005041WL053193
|
SAROJ
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
SAROJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
DAMOH
|
MP-11-005-041-001/324
(HATHNA)
|
1711005041NRG24120320241103931
|
15/03/2024
|
SUMAN
|
1711005041WL053189
|
SUMAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
DAMOH
|
MP-11-005-041-001/65
(HATHNA)
|
1711005041NRG24150320241116713
|
15/03/2024
|
MULAM
|
1711005041WL053639
|
MULAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
MULAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
DAMOH
|
MP-11-005-041-001/65
(HATHNA)
|
1711005041NRG24150320241116714
|
15/03/2024
|
PHULARANI
|
1711005041WL053639
|
PHULARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
PHULARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DAMOH
|
MP-11-005-047-001/15
(KHIRIYA)
|
1711005047NRG24120320241101263
|
15/03/2024
|
JALAM
|
1711005047WL053080
|
JALAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
JALAM
|
INDIAN BANK(607105)
|
|
20
|
DAMOH
|
MP-11-005-047-001/26
(KHIRIYA)
|
1711005047NRG24120320241101271
|
15/03/2024
|
UMED
|
1711005047WL053080
|
UMED
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
UMED
|
INDIAN BANK(607105)
|
|
21
|
DAMOH
|
MP-11-005-047-002/49
(KHIRIYA)
|
1711005047NRG24120320241101294
|
15/03/2024
|
durgesh
|
1711005047WL053080
|
durgesh
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880813
|
|
durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
DAMOH
|
MP-11-005-047-002/58
(KHIRIYA)
|
1711005047NRG24120320241101295
|
15/03/2024
|
RAJESH
|
1711005047WL053080
|
RAJESH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880813
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
DAMOH
|
MP-11-005-047-002/62
(KHIRIYA)
|
1711005047NRG24120320241101296
|
15/03/2024
|
sonu
|
1711005047WL053080
|
sonu
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880813
|
|
sonu
|
INDIAN BANK(607105)
|
|
24
|
DAMOH
|
MP-11-005-054-003/110
(KARAIYA RAKH)
|
1711005054NRG24150320241116902
|
15/03/2024
|
haridash
|
1711005054WL053646
|
haridash
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
haridash
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
25
|
DAMOH
|
MP-11-005-047-001/102-A
(KHIRIYA)
|
1711005047NRG24120320241101261
|
15/03/2024
|
anand
|
1711005047WL053080
|
anand
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
anand
|
UCO BANK(607066)
|
|
26
|
DAMOH
|
MP-11-005-047-001/102-A
(KHIRIYA)
|
1711005047NRG24120320241101262
|
15/03/2024
|
parvati
|
1711005047WL053080
|
parvati
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
parvati
|
UCO BANK(607066)
|
|
27
|
DAMOH
|
MP-11-005-047-001/20
(KHIRIYA)
|
1711005047NRG24120320241101265
|
15/03/2024
|
Pooran sen
|
1711005047WL053080
|
Pooran sen
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
Pooransen
|
UCO BANK(607066)
|
|
28
|
DAMOH
|
MP-11-005-047-001/21
(KHIRIYA)
|
1711005047NRG24120320241101267
|
15/03/2024
|
kamalrani
|
1711005047WL053080
|
kamalrani
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
kamalrani
|
INDIAN BANK(607105)
|
|
29
|
DAMOH
|
MP-11-005-047-001/21
(KHIRIYA)
|
1711005047NRG24120320241101266
|
15/03/2024
|
mangal singh
|
1711005047WL053080
|
mangal singh
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
mangalsingh
|
BANK OF INDIA(508505)
|
|
30
|
DAMOH
|
MP-11-005-047-001/236
(KHIRIYA)
|
1711005047NRG24120320241101268
|
15/03/2024
|
vishaka
|
1711005047WL053080
|
vishaka
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
vishaka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
DAMOH
|
MP-11-005-047-001/26
(KHIRIYA)
|
1711005047NRG24120320241101274
|
15/03/2024
|
Amar singh lodhi
|
1711005047WL053080
|
Amar singh lodhi
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
Amarsinghlodhi
|
INDIAN BANK(607105)
|
|
32
|
DAMOH
|
MP-11-005-047-001/26
(KHIRIYA)
|
1711005047NRG24120320241101273
|
15/03/2024
|
Anuradha Lodhi
|
1711005047WL053080
|
Anuradha Lodhi
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
AnuradhaLodhi
|
INDIAN BANK(607105)
|
|
33
|
DAMOH
|
MP-11-005-047-001/26
(KHIRIYA)
|
1711005047NRG24120320241101272
|
15/03/2024
|
deeprani Lodhi
|
1711005047WL053080
|
deeprani Lodhi
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
deepraniLodhi
|
INDIAN BANK(607105)
|
|
34
|
DAMOH
|
MP-11-005-047-001/59
(KHIRIYA)
|
1711005047NRG24120320241101278
|
15/03/2024
|
PRAMOD
|
1711005047WL053080
|
PRAMOD
|
00176
|
IDIB000D522
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880813
|
|
PRAMOD
|
INDIAN BANK(607105)
|
|
35
|
DAMOH
|
MP-11-005-047-001/86-A
(KHIRIYA)
|
1711005047NRG24120320241101279
|
15/03/2024
|
pappu
|
1711005047WL053080
|
pappu
|
00176
|
IDIB000D522
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880813
|
|
pappu
|
UNION BANK OF INDIA(508500)
|
|
36
|
DAMOH
|
MP-11-005-047-001/86-A
(KHIRIYA)
|
1711005047NRG24120320241101280
|
15/03/2024
|
pinki
|
1711005047WL053080
|
pinki
|
00176
|
IDIB000D522
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880813
|
|
pinki
|
INDIAN BANK(607105)
|
|
37
|
DAMOH
|
MP-11-005-047-001/95
(KHIRIYA)
|
1711005047NRG24120320241101281
|
15/03/2024
|
RAJJU
|
1711005047WL053080
|
RAJJU
|
00176
|
IDIB000D522
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880813
|
|
RAJJU
|
UCO BANK(607066)
|
|
38
|
DAMOH
|
MP-11-005-047-002/104
(KHIRIYA)
|
1711005047NRG24120320241101282
|
15/03/2024
|
Mahesh Kumar rajak
|
1711005047WL053080
|
Mahesh Kumar rajak
|
00176
|
IDIB000D522
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880813
|
|
MaheshKumarrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
DAMOH
|
MP-11-005-047-002/146-A
(KHIRIYA)
|
1711005047NRG24120320241101284
|
15/03/2024
|
dharmendra
|
1711005047WL053080
|
dharmendra
|
00176
|
IDIB000D522
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880813
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
DAMOH
|
MP-11-005-054-003/120-A
(KARAIYA RAKH)
|
1711005054NRG24150320241116903
|
15/03/2024
|
VEERU URF OMPRAKASH
|
1711005054WL053646
|
VEERU URF OMPRAKASH
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
VEERUURFOMPRAKASH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
41
|
DAMOH
|
MP-11-005-010-002/179
(HARDUA KHURD)
|
1711005010NRG24140320241113218
|
15/03/2024
|
rajesh
|
1711005010WL053500
|
rajesh
|
00176
|
IDIB000I515
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880813
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
DAMOH
|
MP-11-005-010-002/188
(HARDUA KHURD)
|
1711005010NRG24140320241113219
|
15/03/2024
|
hemraj
|
1711005010WL053500
|
hemraj
|
00176
|
IDIB000I515
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880813
|
|
hemraj
|
INDIAN BANK(607105)
|
|
43
|
DAMOH
|
MP-11-005-010-002/192
(HARDUA KHURD)
|
1711005010NRG24140320241113220
|
15/03/2024
|
MUKESH
|
1711005010WL053500
|
MUKESH
|
00176
|
IDIB000I515
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880813
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
DAMOH
|
MP-11-005-010-002/245
(HARDUA KHURD)
|
1711005010NRG24140320241113221
|
15/03/2024
|
bablu
|
1711005010WL053500
|
bablu
|
00176
|
IDIB000I515
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880813
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
DAMOH
|
MP-11-005-010-002/248
(HARDUA KHURD)
|
1711005010NRG24140320241113222
|
15/03/2024
|
MULU
|
1711005010WL053500
|
MULU
|
00176
|
IDIB000I515
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880813
|
|
MULU
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
DAMOH
|
MP-11-005-010-002/308
(HARDUA KHURD)
|
1711005010NRG24140320241113225
|
15/03/2024
|
Ghanshyam
|
1711005010WL053500
|
Ghanshyam
|
00176
|
IDIB000I515
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880813
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
DAMOH
|
MP-11-005-010-002/349
(HARDUA KHURD)
|
1711005010NRG24140320241113226
|
15/03/2024
|
rana lodhi
|
1711005010WL053500
|
rana lodhi
|
00176
|
IDIB000I515
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880813
|
|
ranalodhi
|
INDIAN BANK(607105)
|
|
48
|
DAMOH
|
MP-11-005-010-002/54
(HARDUA KHURD)
|
1711005010NRG24140320241113228
|
15/03/2024
|
sunder
|
1711005010WL053500
|
sunder
|
00176
|
IDIB000I515
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880813
|
|
sunder
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
DAMOH
|
MP-11-005-010-002/95-B
(HARDUA KHURD)
|
1711005010NRG24140320241113234
|
15/03/2024
|
BAIJANTI BAI
|
1711005010WL053500
|
BAIJANTI BAI
|
00176
|
IDIB000I515
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880813
|
|
BAIJANTIBAI
|
BANK OF BARODA(606985)
|
|
50
|
DAMOH
|
MP-11-005-010-002/98-A
(HARDUA KHURD)
|
1711005010NRG24140320241113236
|
15/03/2024
|
VARSHA Ahiwal
|
1711005010WL053500
|
VARSHA Ahiwal
|
00176
|
IDIB000I515
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880813
|
|
VARSHAAhiwal
|
STATE BANK OF INDIA(508548)
|
|
51
|
DAMOH
|
MP-11-005-010-003/176
(HARDUA KHURD)
|
1711005010NRG24140320241113242
|
15/03/2024
|
Varsha Bai Gound
|
1711005010WL053500
|
Varsha Bai Gound
|
00176
|
IDIB000I515
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880813
|
|
VarshaBaiGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
DAMOH
|
MP-11-005-010-004/12-A
(HARDUA KHURD)
|
1711005010NRG24140320241113253
|
15/03/2024
|
GUMAN
|
1711005010WL053500
|
GUMAN
|
00176
|
IDIB000I515
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880813
|
|
GUMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
DAMOH
|
MP-11-005-010-004/40
(HARDUA KHURD)
|
1711005010NRG24140320241113255
|
15/03/2024
|
BAHADUR
|
1711005010WL053500
|
BAHADUR
|
00176
|
IDIB000I515
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880813
|
|
BAHADUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
DAMOH
|
MP-11-005-010-004/40-A
(HARDUA KHURD)
|
1711005010NRG24140320241113256
|
15/03/2024
|
DURGESH
|
1711005010WL053500
|
DURGESH
|
00176
|
IDIB000I515
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880813
|
|
DURGESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
DAMOH
|
MP-11-005-010-004/42-A
(HARDUA KHURD)
|
1711005010NRG24140320241113257
|
15/03/2024
|
AMAR SINGH
|
1711005010WL053500
|
AMAR SINGH
|
00176
|
IDIB000I515
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880813
|
|
AMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
56
|
DAMOH
|
MP-11-005-054-003/54-A
(KARAIYA RAKH)
|
1711005054NRG24150320241116906
|
15/03/2024
|
RAJENDRA RAJAK
|
1711005054WL053646
|
RAJENDRA RAJAK
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
RAJENDRARAJAK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
DAMOH
|
MP-11-005-041-001/423
(HATHNA)
|
1711005041NRG24150320241116699
|
15/03/2024
|
harchu adivasi
|
1711005041WL053639
|
harchu adivasi
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
harchuadivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DAMOH
|
MP-11-005-047-002/282
(KHIRIYA)
|
1711005047NRG24120320241101291
|
15/03/2024
|
CHANDA BAI
|
1711005047WL053080
|
CHANDA BAI
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880813
|
|
CHANDABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DAMOH
|
MP-11-005-054-003/154-A
(KARAIYA RAKH)
|
1711005054NRG24150320241116904
|
15/03/2024
|
PREMSHANKAR
|
1711005054WL053646
|
PREMSHANKAR
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
PREMSHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DAMOH
|
MP-11-005-054-003/154-B
(KARAIYA RAKH)
|
1711005054NRG24150320241116905
|
15/03/2024
|
RAVI PRASAD
|
1711005054WL053646
|
RAVI PRASAD
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
RAVIPRASAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
61
|
DAMOH
|
MP-11-005-078-001/572
(SALAIYA)
|
1711005078NRG24150320241117414
|
15/03/2024
|
Latori
|
1711005078WL053677
|
Latori
|
00354
|
PUNB0131800
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473880813
|
|
Latori
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
62
|
DAMOH
|
MP-11-005-010-003/139
(HARDUA KHURD)
|
1711005010NRG24140320241113239
|
15/03/2024
|
DAYARAM
|
1711005010WL053500
|
DAYARAM
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880813
|
|
DAYARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
DAMOH
|
MP-11-005-041-001/145
(HATHNA)
|
1711005041NRG24150320241116640
|
15/03/2024
|
sevaklal
|
1711005041WL053638
|
sevaklal
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
sevaklal
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
DAMOH
|
MP-11-005-041-001/150
(HATHNA)
|
1711005041NRG24150320241116641
|
15/03/2024
|
sitaram
|
1711005041WL053638
|
sitaram
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
sitaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
DAMOH
|
MP-11-005-041-001/183-A
(HATHNA)
|
1711005041NRG24150320241116645
|
15/03/2024
|
VINOD AHIRWAL
|
1711005041WL053638
|
VINOD AHIRWAL
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
VINODAHIRWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DAMOH
|
MP-11-005-041-001/183-B
(HATHNA)
|
1711005041NRG24150320241116646
|
15/03/2024
|
BASANT AHIRWAL
|
1711005041WL053638
|
BASANT AHIRWAL
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
BASANTAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
DAMOH
|
MP-11-005-041-001/218
(HATHNA)
|
1711005041NRG24150320241116688
|
15/03/2024
|
CHOUKHE LAL KACHHI
|
1711005041WL053639
|
CHOUKHE LAL KACHHI
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
CHOUKHELALKACHHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DAMOH
|
MP-11-005-041-001/248
(HATHNA)
|
1711005041NRG24120320241103997
|
15/03/2024
|
DEEPRANI PATEL
|
1711005041WL053193
|
DEEPRANI PATEL
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
DEEPRANIPATEL
|
UNION BANK OF INDIA(508500)
|
|
69
|
DAMOH
|
MP-11-005-041-001/265
(HATHNA)
|
1711005041NRG24120320241104004
|
15/03/2024
|
TIKARAM
|
1711005041WL053193
|
TIKARAM
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
TIKARAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
DAMOH
|
MP-11-005-041-001/282
(HATHNA)
|
1711005041NRG24120320241104010
|
15/03/2024
|
KASHIRAM
|
1711005041WL053193
|
KASHIRAM
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
DAMOH
|
MP-11-005-041-001/282
(HATHNA)
|
1711005041NRG24120320241104009
|
15/03/2024
|
SANJU
|
1711005041WL053193
|
SANJU
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
SANJU
|
UNION BANK OF INDIA(508500)
|
|
72
|
DAMOH
|
MP-11-005-041-001/289
(HATHNA)
|
1711005041NRG24120320241104012
|
15/03/2024
|
CHHOTELAL
|
1711005041WL053193
|
CHHOTELAL
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
CHHOTELAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
DAMOH
|
MP-11-005-041-001/296
(HATHNA)
|
1711005041NRG24120320241104014
|
15/03/2024
|
RAJENDRA TIWARI
|
1711005041WL053193
|
RAJENDRA TIWARI
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
RAJENDRATIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DAMOH
|
MP-11-005-041-001/375
(HATHNA)
|
1711005041NRG24150320241116696
|
15/03/2024
|
LAXMIRANI AADIWASI
|
1711005041WL053639
|
LAXMIRANI AADIWASI
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
LAXMIRANIAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DAMOH
|
MP-11-005-041-001/470
(HATHNA)
|
1711005041NRG24150320241116703
|
15/03/2024
|
natthu
|
1711005041WL053639
|
natthu
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
natthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DAMOH
|
MP-11-005-041-001/494
(HATHNA)
|
1711005041NRG24150320241116707
|
15/03/2024
|
anil sen
|
1711005041WL053639
|
anil sen
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
anilsen
|
STATE BANK OF INDIA(508548)
|
|
77
|
DAMOH
|
MP-11-005-041-001/503-A
(HATHNA)
|
1711005041NRG24150320241116708
|
15/03/2024
|
RAHUL AHIRWAL
|
1711005041WL053639
|
RAHUL AHIRWAL
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
RAHULAHIRWAL
|
UNION BANK OF INDIA(508500)
|
|
78
|
DAMOH
|
MP-11-005-041-001/573
(HATHNA)
|
1711005041NRG24150320241116712
|
15/03/2024
|
BHARAT ATHYA
|
1711005041WL053639
|
BHARAT ATHYA
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
BHARATATHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DAMOH
|
MP-11-005-041-001/573
(HATHNA)
|
1711005041NRG24150320241116711
|
15/03/2024
|
RADH BAI ATHYA
|
1711005041WL053639
|
RADH BAI ATHYA
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
RADHBAIATHYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
DAMOH
|
MP-11-005-041-001/720
(HATHNA)
|
1711005041NRG24150320241116726
|
15/03/2024
|
SONU RAJAK
|
1711005041WL053639
|
SONU RAJAK
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
SONURAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DAMOH
|
MP-11-005-041-001/76
(HATHNA)
|
1711005041NRG24120320241104018
|
15/03/2024
|
BHAGWAT
|
1711005041WL053193
|
BHAGWAT
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
BHAGWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DAMOH
|
MP-11-005-041-001/80
(HATHNA)
|
1711005041NRG24150320241116732
|
15/03/2024
|
DAYARAM
|
1711005041WL053639
|
DAYARAM
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
DAYARAM
|
ICICI BANK LTD(508534)
|
|
83
|
DAMOH
|
MP-11-005-041-001/80
(HATHNA)
|
1711005041NRG24150320241116733
|
15/03/2024
|
MUKESH KACHHI
|
1711005041WL053639
|
MUKESH KACHHI
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
MUKESHKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DAMOH
|
MP-11-005-041-001/894
(HATHNA)
|
1711005041NRG24120320241104031
|
15/03/2024
|
RAJAL AHIRWAL
|
1711005041WL053193
|
RAJAL AHIRWAL
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
RAJALAHIRWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DAMOH
|
MP-11-005-041-001/975
(HATHNA)
|
1711005041NRG24120320241104045
|
15/03/2024
|
Ramnarayan
|
1711005041WL053193
|
Ramnarayan
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
Ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
86
|
DAMOH
|
MP-11-005-047-001/253-B
(KHIRIYA)
|
1711005047NRG24120320241101270
|
15/03/2024
|
Ajay Singh
|
1711005047WL053080
|
Ajay Singh
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
AjaySingh
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DAMOH
|
MP-11-005-047-001/253-B
(KHIRIYA)
|
1711005047NRG24120320241101269
|
15/03/2024
|
Sadarani
|
1711005047WL053080
|
Sadarani
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
Sadarani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
DAMOH
|
MP-11-005-047-002/251
(KHIRIYA)
|
1711005047NRG24120320241101287
|
15/03/2024
|
MAKHAN LAL AHIRWAL
|
1711005047WL053080
|
MAKHAN LAL AHIRWAL
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880813
|
|
MAKHANLALAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
DAMOH
|
MP-11-005-054-001/69
(KARAIYA RAKH)
|
1711005054NRG24150320241116901
|
15/03/2024
|
chandra rani
|
1711005054WL053646
|
chandra rani
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
chandrarani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
|
90
|
DAMOH
|
MP-11-005-041-001/1937
(HATHNA)
|
1711005041NRG24150320241116649
|
15/03/2024
|
savita rajak
|
1711005041WL053638
|
savita rajak
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
savitarajak
|
STATE BANK OF INDIA(508548)
|
|
91
|
DAMOH
|
MP-11-005-041-001/282
(HATHNA)
|
1711005041NRG24120320241104011
|
15/03/2024
|
OMKAR
|
1711005041WL053193
|
OMKAR
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
OMKAR
|
IDBI BANK(607095)
|
|
92
|
DAMOH
|
MP-11-005-041-001/306
(HATHNA)
|
1711005041NRG24150320241116695
|
15/03/2024
|
BALCHANDRA KURMI
|
1711005041WL053639
|
BALCHANDRA KURMI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
BALCHANDRAKURMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
DAMOH
|
MP-11-005-041-001/720
(HATHNA)
|
1711005041NRG24150320241116725
|
15/03/2024
|
LALVAN RAJAK
|
1711005041WL053639
|
LALVAN RAJAK
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
LALVANRAJAK
|
STATE BANK OF INDIA(508548)
|
|
94
|
DAMOH
|
MP-11-005-041-001/788-A
(HATHNA)
|
1711005041NRG24150320241116730
|
15/03/2024
|
PRAMOD
|
1711005041WL053639
|
PRAMOD
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
PRAMOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
DAMOH
|
MP-11-005-041-001/839
(HATHNA)
|
1711005041NRG24120320241104021
|
15/03/2024
|
ARJUN
|
1711005041WL053193
|
ARJUN
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
96
|
DAMOH
|
MP-11-005-078-001/403
(SALAIYA)
|
1711005078NRG24150320241117415
|
15/03/2024
|
KISAN SINGH LODHI
|
1711005078WL053678
|
KISAN SINGH LODHI
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
KISANSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
97
|
DAMOH
|
MP-11-005-078-001/100
(SALAIYA)
|
1711005078NRG24150320241117413
|
15/03/2024
|
Babli
|
1711005078WL053676
|
Babli
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
Babli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
98
|
DAMOH
|
MP-11-005-047-002/146-A
(KHIRIYA)
|
1711005047NRG24120320241101285
|
15/03/2024
|
devki
|
1711005047WL053080
|
devki
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880813
|
|
devki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
99
|
DAMOH
|
MP-11-005-010-002/98-A
(HARDUA KHURD)
|
1711005010NRG24140320241113235
|
15/03/2024
|
ANARI
|
1711005010WL053500
|
ANARI
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880813
|
|
ANARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
100
|
DAMOH
|
MP-11-005-010-003/171
(HARDUA KHURD)
|
1711005010NRG24140320241113240
|
15/03/2024
|
KAMAL YADAV
|
1711005010WL053500
|
KAMAL YADAV
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880813
|
|
KAMALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
DAMOH
|
MP-11-005-010-003/50-A
(HARDUA KHURD)
|
1711005010NRG24140320241113245
|
15/03/2024
|
JAGDEESH
|
1711005010WL053500
|
JAGDEESH
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880813
|
|
JAGDEESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
DAMOH
|
MP-11-005-010-004/48
(HARDUA KHURD)
|
1711005010NRG24140320241113260
|
15/03/2024
|
nanne singh
|
1711005010WL053500
|
nanne singh
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880813
|
|
nannesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
103
|
DAMOH
|
MP-11-005-010-002/106-A
(HARDUA KHURD)
|
1711005010NRG24140320241113214
|
15/03/2024
|
KIRAN
|
1711005010WL053500
|
KIRAN
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880813
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
104
|
DAMOH
|
MP-11-005-047-001/19
(KHIRIYA)
|
1711005047NRG24120320241101264
|
15/03/2024
|
seetarani
|
1711005047WL053080
|
seetarani
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
seetarani
|
UCO BANK(607066)
|
|
105
|
DAMOH
|
MP-11-005-047-001/29
(KHIRIYA)
|
1711005047NRG24120320241101277
|
15/03/2024
|
Somnath
|
1711005047WL053080
|
Somnath
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
Somnath
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
106
|
DAMOH
|
MP-11-005-047-002/251-C
(KHIRIYA)
|
1711005047NRG24120320241101288
|
15/03/2024
|
Rachna
|
1711005047WL053080
|
Rachna
|
00462
|
UCBA0003093
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880813
|
|
Rachna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DAMOH
|
MP-11-005-047-002/251-D
(KHIRIYA)
|
1711005047NRG24120320241101290
|
15/03/2024
|
Dasoda
|
1711005047WL053080
|
Dasoda
|
00462
|
UCBA0003093
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880813
|
|
Dasoda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
DAMOH
|
MP-11-005-047-002/251-D
(KHIRIYA)
|
1711005047NRG24120320241101289
|
15/03/2024
|
Raj Kumar Vishwakarma
|
1711005047WL053080
|
Raj Kumar Vishwakarma
|
00462
|
UCBA0003093
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880813
|
|
RajKumarVishwakarma
|
BANK OF INDIA(508505)
|
|
109
|
DAMOH
|
MP-11-005-047-002/82-A
(KHIRIYA)
|
1711005047NRG24120320241101297
|
15/03/2024
|
Archana Rajak
|
1711005047WL053080
|
Archana Rajak
|
00462
|
UCBA0003093
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880813
|
|
ArchanaRajak
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
110
|
DAMOH
|
MP-11-005-041-001/1001
(HATHNA)
|
1711005041NRG24150320241116617
|
15/03/2024
|
Halkebhai
|
1711005041WL053638
|
Halkebhai
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
Halkebhai
|
UNION BANK OF INDIA(508500)
|
|
111
|
DAMOH
|
MP-11-005-041-001/1043
(HATHNA)
|
1711005041NRG24150320241116621
|
15/03/2024
|
KALU AHIRWAL
|
1711005041WL053638
|
KALU AHIRWAL
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
KALUAHIRWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DAMOH
|
MP-11-005-041-001/1047
(HATHNA)
|
1711005041NRG24150320241116622
|
15/03/2024
|
OMPRAKASH PANDEY
|
1711005041WL053638
|
OMPRAKASH PANDEY
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
OMPRAKASHPANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DAMOH
|
MP-11-005-041-001/136-A
(HATHNA)
|
1711005041NRG24120320241103996
|
15/03/2024
|
BHAGVAN DAS
|
1711005041WL053193
|
BHAGVAN DAS
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
BHAGVANDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
DAMOH
|
MP-11-005-041-001/137
(HATHNA)
|
1711005041NRG24150320241116639
|
15/03/2024
|
PRADEEP RAJAK
|
1711005041WL053638
|
PRADEEP RAJAK
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
PRADEEPRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DAMOH
|
MP-11-005-041-001/171
(HATHNA)
|
1711005041NRG24150320241116643
|
15/03/2024
|
BARELAL AHIRWAL
|
1711005041WL053638
|
BARELAL AHIRWAL
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
BARELALAHIRWAL
|
ICICI BANK LTD(508534)
|
|
116
|
DAMOH
|
MP-11-005-041-001/187
(HATHNA)
|
1711005041NRG24150320241116648
|
15/03/2024
|
SANTU KURMI
|
1711005041WL053638
|
SANTU KURMI
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
SANTUKURMI
|
UNION BANK OF INDIA(508500)
|
|
117
|
DAMOH
|
MP-11-005-041-001/197-A
(HATHNA)
|
1711005041NRG24150320241116650
|
15/03/2024
|
prakash rajak
|
1711005041WL053638
|
prakash rajak
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
prakashrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DAMOH
|
MP-11-005-041-001/254
(HATHNA)
|
1711005041NRG24150320241116693
|
15/03/2024
|
DAMODAR KACHHI
|
1711005041WL053639
|
DAMODAR KACHHI
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
DAMODARKACHHI
|
UNION BANK OF INDIA(508500)
|
|
119
|
DAMOH
|
MP-11-005-041-001/254
(HATHNA)
|
1711005041NRG24150320241116692
|
15/03/2024
|
DEVIPRASAD KACHHI
|
1711005041WL053639
|
DEVIPRASAD KACHHI
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
DEVIPRASADKACHHI
|
UNION BANK OF INDIA(508500)
|
|
120
|
DAMOH
|
MP-11-005-041-001/254
(HATHNA)
|
1711005041NRG24150320241116691
|
15/03/2024
|
KUSUM RANI
|
1711005041WL053639
|
KUSUM RANI
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
KUSUMRANI
|
STATE BANK OF INDIA(508548)
|
|
121
|
DAMOH
|
MP-11-005-041-001/260
(HATHNA)
|
1711005041NRG24120320241103999
|
15/03/2024
|
NARAYAN patel
|
1711005041WL053193
|
NARAYAN patel
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
NARAYANpatel
|
ICICI BANK LTD(508534)
|
|
122
|
DAMOH
|
MP-11-005-041-001/260
(HATHNA)
|
1711005041NRG24120320241104000
|
15/03/2024
|
SHUSHMA KURMI
|
1711005041WL053193
|
SHUSHMA KURMI
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
SHUSHMAKURMI
|
UNION BANK OF INDIA(508500)
|
|
123
|
DAMOH
|
MP-11-005-041-001/262-A
(HATHNA)
|
1711005041NRG24120320241104001
|
15/03/2024
|
BHARAT KPATEL
|
1711005041WL053193
|
BHARAT KPATEL
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
BHARATKPATEL
|
UCO BANK(607066)
|
|
124
|
DAMOH
|
MP-11-005-041-001/265
(HATHNA)
|
1711005041NRG24120320241104005
|
15/03/2024
|
MOHNI
|
1711005041WL053193
|
MOHNI
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
MOHNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
DAMOH
|
MP-11-005-041-001/281-B
(HATHNA)
|
1711005041NRG24120320241103926
|
15/03/2024
|
HIRDESH KURMI
|
1711005041WL053189
|
HIRDESH KURMI
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
HIRDESHKURMI
|
UNION BANK OF INDIA(508500)
|
|
126
|
DAMOH
|
MP-11-005-041-001/289
(HATHNA)
|
1711005041NRG24120320241104013
|
15/03/2024
|
KAMLA
|
1711005041WL053193
|
KAMLA
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DAMOH
|
MP-11-005-041-001/310-A
(HATHNA)
|
1711005041NRG24120320241103927
|
15/03/2024
|
AASHISH TIWARI
|
1711005041WL053189
|
AASHISH TIWARI
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
AASHISHTIWARI
|
UNION BANK OF INDIA(508500)
|
|
128
|
DAMOH
|
MP-11-005-041-001/310-A
(HATHNA)
|
1711005041NRG24120320241103928
|
15/03/2024
|
VARSHA TIWARI
|
1711005041WL053189
|
VARSHA TIWARI
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
VARSHATIWARI
|
STATE BANK OF INDIA(508548)
|
|
129
|
DAMOH
|
MP-11-005-041-001/324
(HATHNA)
|
1711005041NRG24120320241103932
|
15/03/2024
|
ANAND MISHRA
|
1711005041WL053189
|
ANAND MISHRA
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
ANANDMISHRA
|
INDIAN BANK(607105)
|
|
130
|
DAMOH
|
MP-11-005-041-001/458-A
(HATHNA)
|
1711005041NRG24150320241116701
|
15/03/2024
|
RADHARANI RAJAK
|
1711005041WL053639
|
RADHARANI RAJAK
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
RADHARANIRAJAK
|
UNION BANK OF INDIA(508500)
|
|
131
|
DAMOH
|
MP-11-005-041-001/533
(HATHNA)
|
1711005041NRG24150320241116709
|
15/03/2024
|
PAPPU KACHHI
|
1711005041WL053639
|
PAPPU KACHHI
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
PAPPUKACHHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
DAMOH
|
MP-11-005-041-001/556
(HATHNA)
|
1711005041NRG24150320241116710
|
15/03/2024
|
CHETU KACHHI
|
1711005041WL053639
|
CHETU KACHHI
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
CHETUKACHHI
|
UNION BANK OF INDIA(508500)
|
|
133
|
DAMOH
|
MP-11-005-041-001/666-C
(HATHNA)
|
1711005041NRG24150320241116717
|
15/03/2024
|
Rakesh
|
1711005041WL053639
|
Rakesh
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DAMOH
|
MP-11-005-041-001/678
(HATHNA)
|
1711005041NRG24150320241116719
|
15/03/2024
|
LAXMI PATEL
|
1711005041WL053639
|
LAXMI PATEL
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
LAXMIPATEL
|
UNION BANK OF INDIA(508500)
|
|
135
|
DAMOH
|
MP-11-005-041-001/678
(HATHNA)
|
1711005041NRG24150320241116718
|
15/03/2024
|
SHOBHALAL PATEL
|
1711005041WL053639
|
SHOBHALAL PATEL
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
SHOBHALALPATEL
|
UNION BANK OF INDIA(508500)
|
|
136
|
DAMOH
|
MP-11-005-041-001/737
(HATHNA)
|
1711005041NRG24120320241104017
|
15/03/2024
|
RAVISHANKAR PARAJAPATI
|
1711005041WL053193
|
RAVISHANKAR PARAJAPATI
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
RAVISHANKARPARAJAPATI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
137
|
DAMOH
|
MP-11-005-041-001/783
(HATHNA)
|
1711005041NRG24120320241104020
|
15/03/2024
|
BALRAM PATHAK
|
1711005041WL053193
|
BALRAM PATHAK
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
BALRAMPATHAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
DAMOH
|
MP-11-005-041-001/843
(HATHNA)
|
1711005041NRG24120320241104022
|
15/03/2024
|
OMVATI
|
1711005041WL053193
|
OMVATI
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
OMVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
DAMOH
|
MP-11-005-041-001/863
(HATHNA)
|
1711005041NRG24120320241104026
|
15/03/2024
|
DEEPESH YADAV
|
1711005041WL053193
|
DEEPESH YADAV
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
DEEPESHYADAV
|
UNION BANK OF INDIA(508500)
|
|
140
|
DAMOH
|
MP-11-005-041-001/962
(HATHNA)
|
1711005041NRG24120320241104039
|
15/03/2024
|
Kalibai
|
1711005041WL053193
|
Kalibai
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
Kalibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
DAMOH
|
MP-11-005-047-002/282
(KHIRIYA)
|
1711005047NRG24120320241101292
|
15/03/2024
|
LOKESH RAIKWAR
|
1711005047WL053080
|
LOKESH RAIKWAR
|
00468
|
UBIN0539082
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880813
|
|
LOKESHRAIKWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42211
|
42211
|
|
|
|
|
|
|
|
|
142
|
DAMOH
|
MP-11-005-041-001/1002
(HATHNA)
|
1711005041NRG24150320241116618
|
15/03/2024
|
Haribai
|
1711005041WL053638
|
Haribai
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
Haribai
|
UNION BANK OF INDIA(508500)
|
|
143
|
DAMOH
|
MP-11-005-041-001/456
(HATHNA)
|
1711005041NRG24150320241116700
|
15/03/2024
|
maneesh panday
|
1711005041WL053639
|
maneesh panday
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
maneeshpanday
|
BANK OF BARODA(606985)
|
|
144
|
DAMOH
|
MP-11-005-041-001/489
(HATHNA)
|
1711005041NRG24150320241116704
|
15/03/2024
|
PREM BAI KACHHI
|
1711005041WL053639
|
PREM BAI KACHHI
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
PREMBAIKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DAMOH
|
MP-11-005-041-001/963
(HATHNA)
|
1711005041NRG24120320241104040
|
15/03/2024
|
Hariram
|
1711005041WL053193
|
Hariram
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
Hariram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
146
|
DAMOH
|
MP-11-005-041-001/732
(HATHNA)
|
1711005041NRG24150320241116727
|
15/03/2024
|
IMRAT
|
1711005041WL053639
|
IMRAT
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
IMRAT
|
STATE BANK OF INDIA(508548)
|
|
147
|
DAMOH
|
MP-11-005-047-002/105
(KHIRIYA)
|
1711005047NRG24120320241101283
|
15/03/2024
|
Hajari
|
1711005047WL053080
|
Hajari
|
00468
|
UBIN0910961
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880813
|
|
Hajari
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
148
|
DAMOH
|
MP-11-005-041-001/264
(HATHNA)
|
1711005041NRG24120320241104003
|
15/03/2024
|
BUDDHA
|
1711005041WL053193
|
BUDDHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
BUDDHA
|
ICICI BANK LTD(508534)
|
|
149
|
DAMOH
|
MP-11-005-041-001/491
(HATHNA)
|
1711005041NRG24150320241116706
|
15/03/2024
|
NARVAD
|
1711005041WL053639
|
NARVAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
NARVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DAMOH
|
MP-11-005-041-001/491
(HATHNA)
|
1711005041NRG24150320241116705
|
15/03/2024
|
visnu
|
1711005041WL053639
|
visnu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
visnu
|
STATE BANK OF INDIA(508548)
|
|
151
|
DAMOH
|
MP-11-005-041-001/666
(HATHNA)
|
1711005041NRG24150320241116715
|
15/03/2024
|
KUNDAN NAMDEV
|
1711005041WL053639
|
KUNDAN NAMDEV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
KUNDANNAMDEV
|
UNION BANK OF INDIA(508500)
|
|
152
|
DAMOH
|
MP-11-005-041-001/679
(HATHNA)
|
1711005041NRG24150320241116720
|
15/03/2024
|
NANDRAM KACHHI
|
1711005041WL053639
|
NANDRAM KACHHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
NANDRAMKACHHI
|
STATE BANK OF INDIA(508548)
|
|
153
|
DAMOH
|
MP-11-005-047-001/278-B
(KHIRIYA)
|
1711005047NRG24120320241101276
|
15/03/2024
|
Babu Lal Lodhi
|
1711005047WL053080
|
Babu Lal Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
BabuLalLodhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
154
|
DAMOH
|
MP-11-005-041-001/1088
(HATHNA)
|
1711005041NRG24120320241103994
|
15/03/2024
|
MAYA ATHYA
|
1711005041WL053193
|
MAYA ATHYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
MAYAATHYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
DAMOH
|
MP-11-005-041-001/1092
(HATHNA)
|
1711005041NRG24150320241116626
|
15/03/2024
|
MUKADDAM PATEL
|
1711005041WL053638
|
MUKADDAM PATEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
MUKADDAMPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
156
|
DAMOH
|
MP-11-005-010-001/194-A
(HARDUA KHURD)
|
1711005010NRG24140320241113213
|
15/03/2024
|
Mahesh basor
|
1711005010WL053500
|
Mahesh basor
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880813
|
|
Maheshbasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
DAMOH
|
MP-11-005-010-002/135
(HARDUA KHURD)
|
1711005010NRG24140320241113215
|
15/03/2024
|
Babita Gound
|
1711005010WL053500
|
Babita Gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880813
|
|
BabitaGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
DAMOH
|
MP-11-005-010-002/157-A
(HARDUA KHURD)
|
1711005010NRG24140320241113217
|
15/03/2024
|
Mona Gound
|
1711005010WL053500
|
Mona Gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880813
|
|
MonaGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
DAMOH
|
MP-11-005-010-002/157-A
(HARDUA KHURD)
|
1711005010NRG24140320241113216
|
15/03/2024
|
Mukesh Singh Gound
|
1711005010WL053500
|
Mukesh Singh Gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880813
|
|
MukeshSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
DAMOH
|
MP-11-005-010-002/250
(HARDUA KHURD)
|
1711005010NRG24140320241113223
|
15/03/2024
|
hemraj Gound
|
1711005010WL053500
|
hemraj Gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880813
|
|
hemrajGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
DAMOH
|
MP-11-005-010-002/306
(HARDUA KHURD)
|
1711005010NRG24140320241113224
|
15/03/2024
|
kamlesh
|
1711005010WL053500
|
kamlesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880813
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
DAMOH
|
MP-11-005-010-002/361
(HARDUA KHURD)
|
1711005010NRG24140320241113227
|
15/03/2024
|
Durgesh gound
|
1711005010WL053500
|
Durgesh gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880813
|
|
Durgeshgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
DAMOH
|
MP-11-005-010-002/62
(HARDUA KHURD)
|
1711005010NRG24140320241113229
|
15/03/2024
|
ROOP SINGH GOUND
|
1711005010WL053500
|
ROOP SINGH GOUND
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880813
|
|
ROOPSINGHGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
DAMOH
|
MP-11-005-010-002/7-A
(HARDUA KHURD)
|
1711005010NRG24140320241113230
|
15/03/2024
|
Durg Singh Gound
|
1711005010WL053500
|
Durg Singh Gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880813
|
|
DurgSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
DAMOH
|
MP-11-005-010-002/85-A
(HARDUA KHURD)
|
1711005010NRG24140320241113232
|
15/03/2024
|
Trupti sen
|
1711005010WL053500
|
Trupti sen
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880813
|
|
Truptisen
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
DAMOH
|
MP-11-005-010-003/116-A
(HARDUA KHURD)
|
1711005010NRG24140320241113237
|
15/03/2024
|
Bantu Gound
|
1711005010WL053500
|
Bantu Gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880813
|
|
BantuGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
DAMOH
|
MP-11-005-010-003/126
(HARDUA KHURD)
|
1711005010NRG24140320241113238
|
15/03/2024
|
durjan
|
1711005010WL053500
|
durjan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880813
|
|
durjan
|
INDIAN BANK(607105)
|
|
168
|
DAMOH
|
MP-11-005-010-003/176
(HARDUA KHURD)
|
1711005010NRG24140320241113241
|
15/03/2024
|
Ratan Singh Gound
|
1711005010WL053500
|
Ratan Singh Gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880813
|
|
RatanSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
DAMOH
|
MP-11-005-010-003/31
(HARDUA KHURD)
|
1711005010NRG24140320241113243
|
15/03/2024
|
Mahesh Singh
|
1711005010WL053500
|
Mahesh Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880813
|
|
MaheshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
DAMOH
|
MP-11-005-010-003/38
(HARDUA KHURD)
|
1711005010NRG24140320241113244
|
15/03/2024
|
SHINGHAI
|
1711005010WL053500
|
SHINGHAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880813
|
|
SHINGHAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
DAMOH
|
MP-11-005-010-003/56
(HARDUA KHURD)
|
1711005010NRG24140320241113247
|
15/03/2024
|
GOPAL SINGH
|
1711005010WL053500
|
GOPAL SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880813
|
|
GOPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
DAMOH
|
MP-11-005-010-003/58
(HARDUA KHURD)
|
1711005010NRG24140320241113248
|
15/03/2024
|
suresh singh
|
1711005010WL053500
|
suresh singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880813
|
|
sureshsingh
|
BANK OF BARODA(606985)
|
|
173
|
DAMOH
|
MP-11-005-010-003/71-A
(HARDUA KHURD)
|
1711005010NRG24140320241113249
|
15/03/2024
|
raghunath
|
1711005010WL053500
|
raghunath
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880813
|
|
raghunath
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
DAMOH
|
MP-11-005-010-003/73
(HARDUA KHURD)
|
1711005010NRG24140320241113250
|
15/03/2024
|
Amer Gound
|
1711005010WL053500
|
Amer Gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880813
|
|
AmerGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
DAMOH
|
MP-11-005-010-003/76
(HARDUA KHURD)
|
1711005010NRG24140320241113251
|
15/03/2024
|
LAL SINGH
|
1711005010WL053500
|
LAL SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880813
|
|
LALSINGH
|
BANK OF BARODA(606985)
|
|
176
|
DAMOH
|
MP-11-005-010-003/96
(HARDUA KHURD)
|
1711005010NRG24140320241113252
|
15/03/2024
|
munna
|
1711005010WL053500
|
munna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880813
|
|
munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
DAMOH
|
MP-11-005-010-004/43
(HARDUA KHURD)
|
1711005010NRG24140320241113258
|
15/03/2024
|
GOVIND GOUND
|
1711005010WL053500
|
GOVIND GOUND
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880813
|
|
GOVINDGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
DAMOH
|
MP-11-005-010-004/45
(HARDUA KHURD)
|
1711005010NRG24140320241113259
|
15/03/2024
|
KALYAN SINGH
|
1711005010WL053500
|
KALYAN SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880813
|
|
KALYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
DAMOH
|
MP-11-005-010-004/57
(HARDUA KHURD)
|
1711005010NRG24140320241113261
|
15/03/2024
|
KAMAL SINGH
|
1711005010WL053500
|
KAMAL SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880813
|
|
KAMALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
DAMOH
|
MP-11-005-041-001/1052
(HATHNA)
|
1711005041NRG24150320241116623
|
15/03/2024
|
Nandkisor
|
1711005041WL053638
|
Nandkisor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
Nandkisor
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
DAMOH
|
MP-11-005-041-001/1057
(HATHNA)
|
1711005041NRG24120320241103988
|
15/03/2024
|
Aarti
|
1711005041WL053193
|
Aarti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
Aarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
DAMOH
|
MP-11-005-041-001/1058
(HATHNA)
|
1711005041NRG24120320241103989
|
15/03/2024
|
Rohit
|
1711005041WL053193
|
Rohit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
Rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
DAMOH
|
MP-11-005-041-001/1058-A
(HATHNA)
|
1711005041NRG24120320241103990
|
15/03/2024
|
Rajesh
|
1711005041WL053193
|
Rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
DAMOH
|
MP-11-005-041-001/1067
(HATHNA)
|
1711005041NRG24120320241103993
|
15/03/2024
|
Guddan
|
1711005041WL053193
|
Guddan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
Guddan
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
DAMOH
|
MP-11-005-041-001/1095
(HATHNA)
|
1711005041NRG24150320241116628
|
15/03/2024
|
Ramrani
|
1711005041WL053638
|
Ramrani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
Ramrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
DAMOH
|
MP-11-005-041-001/1100
(HATHNA)
|
1711005041NRG24150320241116629
|
15/03/2024
|
Ajay
|
1711005041WL053638
|
Ajay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
DAMOH
|
MP-11-005-041-001/1101
(HATHNA)
|
1711005041NRG24150320241116630
|
15/03/2024
|
Arvindra
|
1711005041WL053638
|
Arvindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
Arvindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
DAMOH
|
MP-11-005-041-001/1102
(HATHNA)
|
1711005041NRG24150320241116631
|
15/03/2024
|
KRANTI
|
1711005041WL053638
|
KRANTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
KRANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
DAMOH
|
MP-11-005-041-001/1106
(HATHNA)
|
1711005041NRG24150320241116632
|
15/03/2024
|
Arun
|
1711005041WL053638
|
Arun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
Arun
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
DAMOH
|
MP-11-005-041-001/1107
(HATHNA)
|
1711005041NRG24150320241116633
|
15/03/2024
|
Krishna
|
1711005041WL053638
|
Krishna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
191
|
DAMOH
|
MP-11-005-041-001/1110
(HATHNA)
|
1711005041NRG24150320241116634
|
15/03/2024
|
SANDHYA
|
1711005041WL053638
|
SANDHYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
SANDHYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
DAMOH
|
MP-11-005-041-001/1114
(HATHNA)
|
1711005041NRG24120320241103995
|
15/03/2024
|
PRIYANKA
|
1711005041WL053193
|
PRIYANKA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
PRIYANKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
DAMOH
|
MP-11-005-041-001/1116
(HATHNA)
|
1711005041NRG24150320241116635
|
15/03/2024
|
deepa
|
1711005041WL053638
|
deepa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
deepa
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
DAMOH
|
MP-11-005-041-001/1124
(HATHNA)
|
1711005041NRG24150320241116637
|
15/03/2024
|
Roshni
|
1711005041WL053638
|
Roshni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
Roshni
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
DAMOH
|
MP-11-005-041-001/1125
(HATHNA)
|
1711005041NRG24150320241116638
|
15/03/2024
|
Sauradh
|
1711005041WL053638
|
Sauradh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
Sauradh
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
DAMOH
|
MP-11-005-041-001/16
(HATHNA)
|
1711005041NRG24150320241116642
|
15/03/2024
|
GULJAAR
|
1711005041WL053638
|
GULJAAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
GULJAAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
DAMOH
|
MP-11-005-041-001/184-B
(HATHNA)
|
1711005041NRG24150320241116647
|
15/03/2024
|
KAVITA
|
1711005041WL053638
|
KAVITA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
KAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
DAMOH
|
MP-11-005-041-001/2005
(HATHNA)
|
1711005041NRG24150320241116651
|
15/03/2024
|
SUDHA KUSAWAHA
|
1711005041WL053638
|
SUDHA KUSAWAHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
SUDHAKUSAWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
DAMOH
|
MP-11-005-041-001/2007
(HATHNA)
|
1711005041NRG24150320241116652
|
15/03/2024
|
Bharat
|
1711005041WL053638
|
Bharat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
DAMOH
|
MP-11-005-041-001/2014
(HATHNA)
|
1711005041NRG24150320241116653
|
15/03/2024
|
Kodulal
|
1711005041WL053638
|
Kodulal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
Kodulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
DAMOH
|
MP-11-005-041-001/2016
(HATHNA)
|
1711005041NRG24150320241116654
|
15/03/2024
|
Satyam
|
1711005041WL053638
|
Satyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
Satyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
DAMOH
|
MP-11-005-041-001/202-C
(HATHNA)
|
1711005041NRG24150320241116655
|
15/03/2024
|
MAHESH
|
1711005041WL053638
|
MAHESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
DAMOH
|
MP-11-005-041-001/2023
(HATHNA)
|
1711005041NRG24150320241116657
|
15/03/2024
|
KOUSHILYARANI
|
1711005041WL053638
|
KOUSHILYARANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
KOUSHILYARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
DAMOH
|
MP-11-005-041-001/2024
(HATHNA)
|
1711005041NRG24150320241116658
|
15/03/2024
|
PUSHPA
|
1711005041WL053638
|
PUSHPA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
PUSHPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
DAMOH
|
MP-11-005-041-001/2027
(HATHNA)
|
1711005041NRG24150320241116659
|
15/03/2024
|
Harinarayan
|
1711005041WL053638
|
Harinarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
Harinarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
DAMOH
|
MP-11-005-041-001/2028
(HATHNA)
|
1711005041NRG24150320241116660
|
15/03/2024
|
Kadori Chakrawarti
|
1711005041WL053638
|
Kadori Chakrawarti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
KadoriChakrawarti
|
NSDL PAYMENTS BANK(990326)
|
|
207
|
DAMOH
|
MP-11-005-041-001/2029
(HATHNA)
|
1711005041NRG24150320241116661
|
15/03/2024
|
Radha Patel
|
1711005041WL053638
|
Radha Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
RadhaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
DAMOH
|
MP-11-005-041-001/2031
(HATHNA)
|
1711005041NRG24150320241116662
|
15/03/2024
|
Yogesh Kurmi
|
1711005041WL053638
|
Yogesh Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
YogeshKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
DAMOH
|
MP-11-005-041-001/2032
(HATHNA)
|
1711005041NRG24150320241116663
|
15/03/2024
|
Anjani Patel
|
1711005041WL053638
|
Anjani Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
AnjaniPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
DAMOH
|
MP-11-005-041-001/2033
(HATHNA)
|
1711005041NRG24150320241116664
|
15/03/2024
|
Imrati
|
1711005041WL053638
|
Imrati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
Imrati
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
DAMOH
|
MP-11-005-041-001/2036
(HATHNA)
|
1711005041NRG24150320241116665
|
15/03/2024
|
Bharti Rajak
|
1711005041WL053638
|
Bharti Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
BhartiRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
DAMOH
|
MP-11-005-041-001/2038
(HATHNA)
|
1711005041NRG24150320241116666
|
15/03/2024
|
Monika Patel
|
1711005041WL053638
|
Monika Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
MonikaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
DAMOH
|
MP-11-005-041-001/2041
(HATHNA)
|
1711005041NRG24150320241116667
|
15/03/2024
|
Anita Rajak
|
1711005041WL053638
|
Anita Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
AnitaRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
DAMOH
|
MP-11-005-041-001/2042
(HATHNA)
|
1711005041NRG24150320241116668
|
15/03/2024
|
Savitri Raikwar
|
1711005041WL053638
|
Savitri Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
SavitriRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
DAMOH
|
MP-11-005-041-001/2043
(HATHNA)
|
1711005041NRG24150320241116669
|
15/03/2024
|
Tejilal Patel
|
1711005041WL053638
|
Tejilal Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
TejilalPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
DAMOH
|
MP-11-005-041-001/2044
(HATHNA)
|
1711005041NRG24150320241116670
|
15/03/2024
|
Nitoo Kachhi
|
1711005041WL053638
|
Nitoo Kachhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
NitooKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
DAMOH
|
MP-11-005-041-001/2045
(HATHNA)
|
1711005041NRG24150320241116671
|
15/03/2024
|
Prahlad Kurmi
|
1711005041WL053638
|
Prahlad Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
PrahladKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
DAMOH
|
MP-11-005-041-001/2047
(HATHNA)
|
1711005041NRG24150320241116672
|
15/03/2024
|
Pooja Patel
|
1711005041WL053638
|
Pooja Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
PoojaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
DAMOH
|
MP-11-005-041-001/2048
(HATHNA)
|
1711005041NRG24150320241116673
|
15/03/2024
|
Abhilasha Kumhar
|
1711005041WL053638
|
Abhilasha Kumhar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
AbhilashaKumhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
DAMOH
|
MP-11-005-041-001/2049
(HATHNA)
|
1711005041NRG24150320241116674
|
15/03/2024
|
Sanjo Chakrawarti
|
1711005041WL053638
|
Sanjo Chakrawarti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
SanjoChakrawarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
DAMOH
|
MP-11-005-041-001/2050
(HATHNA)
|
1711005041NRG24150320241116675
|
15/03/2024
|
Nainshri Chakravarti
|
1711005041WL053638
|
Nainshri Chakravarti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
NainshriChakravarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
DAMOH
|
MP-11-005-041-001/2051
(HATHNA)
|
1711005041NRG24150320241116676
|
15/03/2024
|
Romi Namdev
|
1711005041WL053638
|
Romi Namdev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
RomiNamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
DAMOH
|
MP-11-005-041-001/2052
(HATHNA)
|
1711005041NRG24150320241116677
|
15/03/2024
|
Rekha Bai
|
1711005041WL053638
|
Rekha Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
RekhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
DAMOH
|
MP-11-005-041-001/2053
(HATHNA)
|
1711005041NRG24150320241116678
|
15/03/2024
|
Bhagbai Patel
|
1711005041WL053638
|
Bhagbai Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
BhagbaiPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
DAMOH
|
MP-11-005-041-001/2064
(HATHNA)
|
1711005041NRG24150320241116680
|
15/03/2024
|
Mamta
|
1711005041WL053639
|
Mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
DAMOH
|
MP-11-005-041-001/2068
(HATHNA)
|
1711005041NRG24150320241116681
|
15/03/2024
|
Kirti
|
1711005041WL053639
|
Kirti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
Kirti
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
DAMOH
|
MP-11-005-041-001/2069
(HATHNA)
|
1711005041NRG24150320241116682
|
15/03/2024
|
Rajul
|
1711005041WL053639
|
Rajul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
Rajul
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
DAMOH
|
MP-11-005-041-001/2070
(HATHNA)
|
1711005041NRG24150320241116683
|
15/03/2024
|
Sakshi
|
1711005041WL053639
|
Sakshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
Sakshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
DAMOH
|
MP-11-005-041-001/2074
(HATHNA)
|
1711005041NRG24150320241116685
|
15/03/2024
|
Ranu
|
1711005041WL053639
|
Ranu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
Ranu
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
DAMOH
|
MP-11-005-041-001/213-A
(HATHNA)
|
1711005041NRG24150320241116687
|
15/03/2024
|
Aasharam
|
1711005041WL053639
|
Aasharam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
Aasharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
DAMOH
|
MP-11-005-041-001/222-A
(HATHNA)
|
1711005041NRG24150320241116689
|
15/03/2024
|
maya Chakrawarti
|
1711005041WL053639
|
maya Chakrawarti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
mayaChakrawarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
DAMOH
|
MP-11-005-041-001/257-A
(HATHNA)
|
1711005041NRG24120320241103998
|
15/03/2024
|
Ramesh
|
1711005041WL053193
|
Ramesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
DAMOH
|
MP-11-005-041-001/305-A
(HATHNA)
|
1711005041NRG24150320241116694
|
15/03/2024
|
Raeena
|
1711005041WL053639
|
Raeena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
Raeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
DAMOH
|
MP-11-005-041-001/415-B
(HATHNA)
|
1711005041NRG24150320241116698
|
15/03/2024
|
MANNU
|
1711005041WL053639
|
MANNU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
MANNU
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
DAMOH
|
MP-11-005-041-001/709-A
(HATHNA)
|
1711005041NRG24150320241116722
|
15/03/2024
|
Kailash
|
1711005041WL053639
|
Kailash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
Kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
DAMOH
|
MP-11-005-041-001/709-B
(HATHNA)
|
1711005041NRG24150320241116723
|
15/03/2024
|
Prakash
|
1711005041WL053639
|
Prakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
DAMOH
|
MP-11-005-041-001/709-C
(HATHNA)
|
1711005041NRG24150320241116724
|
15/03/2024
|
rameshwar
|
1711005041WL053639
|
rameshwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
DAMOH
|
MP-11-005-041-001/733
(HATHNA)
|
1711005041NRG24150320241116728
|
15/03/2024
|
SUNIL KURMI
|
1711005041WL053639
|
SUNIL KURMI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
SUNILKURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
DAMOH
|
MP-11-005-041-001/775-A
(HATHNA)
|
1711005041NRG24120320241104019
|
15/03/2024
|
Sandhya Rajak
|
1711005041WL053193
|
Sandhya Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
SandhyaRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
DAMOH
|
MP-11-005-041-001/851
(HATHNA)
|
1711005041NRG24150320241116735
|
15/03/2024
|
Roopa
|
1711005041WL053639
|
Roopa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
Roopa
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
DAMOH
|
MP-11-005-041-001/880
(HATHNA)
|
1711005041NRG24120320241104029
|
15/03/2024
|
BhaGirath
|
1711005041WL053193
|
BhaGirath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
BhaGirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
DAMOH
|
MP-11-005-041-001/955
(HATHNA)
|
1711005041NRG24120320241104035
|
15/03/2024
|
LAXMAN AADIWASI
|
1711005041WL053193
|
LAXMAN AADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
LAXMANAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
DAMOH
|
MP-11-005-041-001/956
(HATHNA)
|
1711005041NRG24120320241104036
|
15/03/2024
|
Gendarani
|
1711005041WL053193
|
Gendarani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
Gendarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
DAMOH
|
MP-11-005-041-001/960
(HATHNA)
|
1711005041NRG24120320241104038
|
15/03/2024
|
Saroj
|
1711005041WL053193
|
Saroj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
DAMOH
|
MP-11-005-041-001/968
(HATHNA)
|
1711005041NRG24120320241104043
|
15/03/2024
|
SANGEETA AADIWASI
|
1711005041WL053193
|
SANGEETA AADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
SANGEETAAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
DAMOH
|
MP-11-005-047-002/163
(KHIRIYA)
|
1711005047NRG24120320241101286
|
15/03/2024
|
Ghinnu ahirwal
|
1711005047WL053080
|
Ghinnu ahirwal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880813
|
|
Ghinnuahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114920
|
114920
|
|
|
|
|
|
|
|
|
247
|
DAMOH
|
MP-11-005-041-001/100-B
(HATHNA)
|
1711005041NRG24120320241103985
|
15/03/2024
|
raja
|
1711005041WL053193
|
raja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
raja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
DAMOH
|
MP-11-005-041-001/1016
(HATHNA)
|
1711005041NRG24150320241116619
|
15/03/2024
|
Basant
|
1711005041WL053638
|
Basant
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
Basant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
DAMOH
|
MP-11-005-041-001/1022
(HATHNA)
|
1711005041NRG24120320241103986
|
15/03/2024
|
Dharmendra
|
1711005041WL053193
|
Dharmendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
DAMOH
|
MP-11-005-041-001/1036
(HATHNA)
|
1711005041NRG24150320241116620
|
15/03/2024
|
Umesh
|
1711005041WL053638
|
Umesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
Umesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
DAMOH
|
MP-11-005-041-001/1040
(HATHNA)
|
1711005041NRG24120320241103987
|
15/03/2024
|
MAHENDRA BASOR
|
1711005041WL053193
|
MAHENDRA BASOR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
MAHENDRABASOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
DAMOH
|
MP-11-005-041-001/1065
(HATHNA)
|
1711005041NRG24120320241103991
|
15/03/2024
|
Mukesh
|
1711005041WL053193
|
Mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
253
|
DAMOH
|
MP-11-005-041-001/1066
(HATHNA)
|
1711005041NRG24120320241103992
|
15/03/2024
|
Bhupendra
|
1711005041WL053193
|
Bhupendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
Bhupendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
DAMOH
|
MP-11-005-041-001/1074
(HATHNA)
|
1711005041NRG24150320241116624
|
15/03/2024
|
Saroj
|
1711005041WL053638
|
Saroj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
DAMOH
|
MP-11-005-041-001/109-C
(HATHNA)
|
1711005041NRG24150320241116625
|
15/03/2024
|
KARTIK KURMI
|
1711005041WL053638
|
KARTIK KURMI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
KARTIKKURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
DAMOH
|
MP-11-005-041-001/1093
(HATHNA)
|
1711005041NRG24150320241116627
|
15/03/2024
|
vrindavan patel
|
1711005041WL053638
|
vrindavan patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
vrindavanpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
DAMOH
|
MP-11-005-041-001/1123
(HATHNA)
|
1711005041NRG24150320241116636
|
15/03/2024
|
Siddhant
|
1711005041WL053638
|
Siddhant
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
Siddhant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
DAMOH
|
MP-11-005-041-001/2021
(HATHNA)
|
1711005041NRG24150320241116656
|
15/03/2024
|
PAPPU
|
1711005041WL053638
|
PAPPU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
PAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
DAMOH
|
MP-11-005-041-001/2073
(HATHNA)
|
1711005041NRG24150320241116684
|
15/03/2024
|
Chandresh Kachhi
|
1711005041WL053639
|
Chandresh Kachhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
ChandreshKachhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
DAMOH
|
MP-11-005-041-001/213
(HATHNA)
|
1711005041NRG24150320241116686
|
15/03/2024
|
SANTOSH PATEL
|
1711005041WL053639
|
SANTOSH PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
SANTOSHPATEL
|
STATE BANK OF INDIA(508548)
|
|
261
|
DAMOH
|
MP-11-005-041-001/238
(HATHNA)
|
1711005041NRG24120320241103925
|
15/03/2024
|
RATNESH
|
1711005041WL053189
|
RATNESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
RATNESH
|
STATE BANK OF INDIA(508548)
|
|
262
|
DAMOH
|
MP-11-005-041-001/320
(HATHNA)
|
1711005041NRG24120320241103929
|
15/03/2024
|
BHARAT TIWARI
|
1711005041WL053189
|
BHARAT TIWARI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
BHARATTIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
DAMOH
|
MP-11-005-041-001/409
(HATHNA)
|
1711005041NRG24150320241116697
|
15/03/2024
|
OM PRAKASH TIWARI
|
1711005041WL053639
|
OM PRAKASH TIWARI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
OMPRAKASHTIWARI
|
UNION BANK OF INDIA(508500)
|
|
264
|
DAMOH
|
MP-11-005-041-001/466
(HATHNA)
|
1711005041NRG24150320241116702
|
15/03/2024
|
imrat
|
1711005041WL053639
|
imrat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
imrat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
DAMOH
|
MP-11-005-041-001/666-B
(HATHNA)
|
1711005041NRG24150320241116716
|
15/03/2024
|
Babulal
|
1711005041WL053639
|
Babulal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
DAMOH
|
MP-11-005-041-001/711
(HATHNA)
|
1711005041NRG24120320241104016
|
15/03/2024
|
AJAY
|
1711005041WL053193
|
AJAY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
DAMOH
|
MP-11-005-041-001/773
(HATHNA)
|
1711005041NRG24150320241116729
|
15/03/2024
|
SUshiL
|
1711005041WL053639
|
SUshiL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
SUshiL
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
DAMOH
|
MP-11-005-041-001/788-A
(HATHNA)
|
1711005041NRG24150320241116731
|
15/03/2024
|
surendra aadiwasi
|
1711005041WL053639
|
surendra aadiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
surendraaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
DAMOH
|
MP-11-005-041-001/846
(HATHNA)
|
1711005041NRG24120320241104023
|
15/03/2024
|
SURAJ PATEL
|
1711005041WL053193
|
SURAJ PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
SURAJPATEL
|
UNION BANK OF INDIA(508500)
|
|
270
|
DAMOH
|
MP-11-005-041-001/852
(HATHNA)
|
1711005041NRG24150320241116736
|
15/03/2024
|
ABHISHEKH RAJAK
|
1711005041WL053639
|
ABHISHEKH RAJAK
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
ABHISHEKHRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
DAMOH
|
MP-11-005-041-001/857
(HATHNA)
|
1711005041NRG24120320241104024
|
15/03/2024
|
SURENDRA KURMI
|
1711005041WL053193
|
SURENDRA KURMI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
SURENDRAKURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
DAMOH
|
MP-11-005-041-001/858
(HATHNA)
|
1711005041NRG24120320241104025
|
15/03/2024
|
PRABHU ATHYA
|
1711005041WL053193
|
PRABHU ATHYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
PRABHUATHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
DAMOH
|
MP-11-005-041-001/870
(HATHNA)
|
1711005041NRG24150320241116737
|
15/03/2024
|
MEERA ATHYA
|
1711005041WL053639
|
MEERA ATHYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
MEERAATHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
DAMOH
|
MP-11-005-041-001/874
(HATHNA)
|
1711005041NRG24120320241104027
|
15/03/2024
|
BHAGWANDAS MISHRA
|
1711005041WL053193
|
BHAGWANDAS MISHRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
BHAGWANDASMISHRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
DAMOH
|
MP-11-005-041-001/875
(HATHNA)
|
1711005041NRG24120320241104028
|
15/03/2024
|
NEELESH MISHRA
|
1711005041WL053193
|
NEELESH MISHRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
NEELESHMISHRA
|
UNION BANK OF INDIA(508500)
|
|
276
|
DAMOH
|
MP-11-005-041-001/882
(HATHNA)
|
1711005041NRG24120320241104030
|
15/03/2024
|
GOLU ATHYA
|
1711005041WL053193
|
GOLU ATHYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
GOLUATHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
DAMOH
|
MP-11-005-041-001/911
(HATHNA)
|
1711005041NRG24150320241116738
|
15/03/2024
|
Teekaram Athya
|
1711005041WL053639
|
Teekaram Athya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
TeekaramAthya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
DAMOH
|
MP-11-005-041-001/914
(HATHNA)
|
1711005041NRG24150320241116739
|
15/03/2024
|
Santosh Rajak
|
1711005041WL053639
|
Santosh Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
SantoshRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
DAMOH
|
MP-11-005-041-001/920
(HATHNA)
|
1711005041NRG24150320241116740
|
15/03/2024
|
PRAKASH KUMHAR
|
1711005041WL053639
|
PRAKASH KUMHAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
PRAKASHKUMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
DAMOH
|
MP-11-005-041-001/936
(HATHNA)
|
1711005041NRG24150320241116741
|
15/03/2024
|
MUKESH PATEL
|
1711005041WL053639
|
MUKESH PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
MUKESHPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
DAMOH
|
MP-11-005-041-001/937
(HATHNA)
|
1711005041NRG24120320241104032
|
15/03/2024
|
MUKESH YADAV
|
1711005041WL053193
|
MUKESH YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
MUKESHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
DAMOH
|
MP-11-005-041-001/940
(HATHNA)
|
1711005041NRG24120320241104033
|
15/03/2024
|
MAHESHN CHAKRAWARTI
|
1711005041WL053193
|
MAHESHN CHAKRAWARTI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
MAHESHNCHAKRAWARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
DAMOH
|
MP-11-005-041-001/941
(HATHNA)
|
1711005041NRG24120320241104034
|
15/03/2024
|
GULABRANI GOUND
|
1711005041WL053193
|
GULABRANI GOUND
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
GULABRANIGOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
DAMOH
|
MP-11-005-041-001/959
(HATHNA)
|
1711005041NRG24120320241104037
|
15/03/2024
|
Pyare
|
1711005041WL053193
|
Pyare
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
Pyare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
DAMOH
|
MP-11-005-041-001/965
(HATHNA)
|
1711005041NRG24120320241104041
|
15/03/2024
|
Kallan
|
1711005041WL053193
|
Kallan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
Kallan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
DAMOH
|
MP-11-005-041-001/966
(HATHNA)
|
1711005041NRG24120320241104042
|
15/03/2024
|
SANTOSHRANI AADIWASI
|
1711005041WL053193
|
SANTOSHRANI AADIWASI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
SANTOSHRANIAADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
287
|
DAMOH
|
MP-11-005-041-001/972
(HATHNA)
|
1711005041NRG24120320241104044
|
15/03/2024
|
Vijay
|
1711005041WL053193
|
Vijay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
Vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
DAMOH
|
MP-11-005-041-001/976
(HATHNA)
|
1711005041NRG24120320241104046
|
15/03/2024
|
Sapna
|
1711005041WL053193
|
Sapna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
Sapna
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
289
|
DAMOH
|
MP-11-005-041-001/254
(HATHNA)
|
1711005041NRG24150320241116690
|
15/03/2024
|
LEELA DHAR
|
1711005041WL053639
|
LEELA DHAR
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
LEELADHAR
|
UNION BANK OF INDIA(508500)
|
|
290
|
DAMOH
|
MP-11-005-041-001/270
(HATHNA)
|
1711005041NRG24120320241104006
|
15/03/2024
|
GUDDU
|
1711005041WL053193
|
GUDDU
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880813
|
|
GUDDU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
370617
|
370617
|
|
|
|
|
|
|
|