|
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-11-005-004-003/48-D
(SALAIYA HATRI)
|
1711005004NRG24180220241017422
|
20/02/2024
|
Teerath Singh Gound
|
1711005004WL049832
|
Teerath Singh Gound
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302669248
|
|
TeerathSinghGound
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
DAMOH
|
MP-11-005-004-002/40-C
(SALAIYA HATRI)
|
1711005004NRG24180220241017401
|
20/02/2024
|
bikram singh
|
1711005004WL049832
|
bikram singh
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302669248
|
|
bikramsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
DAMOH
|
MP-11-005-058-005/328-B
(ANKH KHEDA)
|
1711005058NRG24200220241026586
|
20/02/2024
|
SANJANA PATEL
|
1711005058WL050252
|
SANJANA PATEL
|
00089
|
CBIN0282157
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302669248
|
|
SANJANAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
DAMOH
|
MP-11-005-058-005/370
(ANKH KHEDA)
|
1711005058NRG24200220241026590
|
20/02/2024
|
dayaram
|
1711005058WL050253
|
dayaram
|
00089
|
CBIN0282157
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302669248
|
|
dayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
DAMOH
|
MP-11-005-028-005/74-A
(HARDUA MUDAR)
|
1711005028NRG24200220241027373
|
20/02/2024
|
GANESH
|
1711005028WL050274
|
GANESH
|
00152
|
HDFC0000914
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302669248
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
DAMOH
|
MP-11-005-004-003/123-B
(SALAIYA HATRI)
|
1711005004NRG24180220241017404
|
20/02/2024
|
Omkar singh lodhi
|
1711005004WL049832
|
Omkar singh lodhi
|
00165
|
IBKL0001629
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302669248
|
|
Omkarsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
DAMOH
|
MP-11-005-001-001/226
(BANSA TARKHEDA)
|
1711005001NRG24200220241027378
|
20/02/2024
|
RAJJU
|
1711005001WL050275
|
RAJJU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669248
|
|
RAJJU
|
UNION BANK OF INDIA(508500)
|
|
8
|
DAMOH
|
MP-11-005-004-002/2
(SALAIYA HATRI)
|
1711005004NRG24180220241017398
|
20/02/2024
|
VIDYA
|
1711005004WL049832
|
VIDYA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302669248
|
|
VIDYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
DAMOH
|
MP-11-005-004-002/40
(SALAIYA HATRI)
|
1711005004NRG24180220241017399
|
20/02/2024
|
DASSU BAIR
|
1711005004WL049832
|
DASSU BAIR
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302669248
|
|
DASSUBAIR
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
DAMOH
|
MP-11-005-004-003/145-A
(SALAIYA HATRI)
|
1711005004NRG24180220241017408
|
20/02/2024
|
hanmat
|
1711005004WL049832
|
hanmat
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302669248
|
|
hanmat
|
STATE BANK OF INDIA(508548)
|
|
11
|
DAMOH
|
MP-11-005-004-003/154
(SALAIYA HATRI)
|
1711005004NRG24180220241017412
|
20/02/2024
|
RAJENDRA
|
1711005004WL049832
|
RAJENDRA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302669248
|
|
RAJENDRA
|
BANK OF INDIA(508505)
|
|
12
|
DAMOH
|
MP-11-005-004-003/2
(SALAIYA HATRI)
|
1711005004NRG24180220241017416
|
20/02/2024
|
RADHHO BAI
|
1711005004WL049832
|
RADHHO BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302669248
|
|
RADHHOBAI
|
INDIAN BANK(607105)
|
|
13
|
DAMOH
|
MP-11-005-004-003/33-A
(SALAIYA HATRI)
|
1711005004NRG24180220241017418
|
20/02/2024
|
natthu singh
|
1711005004WL049832
|
natthu singh
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302669248
|
|
natthusingh
|
ICICI BANK LTD(508534)
|
|
14
|
DAMOH
|
MP-11-005-004-003/61-A
(SALAIYA HATRI)
|
1711005004NRG24180220241017423
|
20/02/2024
|
dropati
|
1711005004WL049832
|
dropati
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302669248
|
|
dropati
|
ICICI BANK LTD(508534)
|
|
15
|
DAMOH
|
MP-11-005-004-003/77
(SALAIYA HATRI)
|
1711005004NRG24180220241017426
|
20/02/2024
|
UHALLESIG
|
1711005004WL049832
|
UHALLESIG
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302669248
|
|
UHALLESIG
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
DAMOH
|
MP-11-005-004-003/85
(SALAIYA HATRI)
|
1711005004NRG24180220241017431
|
20/02/2024
|
SUKKI BAI
|
1711005004WL049832
|
SUKKI BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302669248
|
|
SUKKIBAI
|
ICICI BANK LTD(508534)
|
|
17
|
DAMOH
|
MP-11-005-004-003/85-A
(SALAIYA HATRI)
|
1711005004NRG24180220241017432
|
20/02/2024
|
mahesh
|
1711005004WL049832
|
mahesh
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302669248
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
DAMOH
|
MP-11-005-004-003/88-A
(SALAIYA HATRI)
|
1711005004NRG24180220241017434
|
20/02/2024
|
OMKAR
|
1711005004WL049832
|
OMKAR
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302669248
|
|
OMKAR
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
19
|
DAMOH
|
MP-11-005-004-003/89
(SALAIYA HATRI)
|
1711005004NRG24180220241017435
|
20/02/2024
|
RAMESH SIG
|
1711005004WL049832
|
RAMESH SIG
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302669248
|
|
RAMESHSIG
|
ICICI BANK LTD(508534)
|
|
20
|
DAMOH
|
MP-11-005-004-003/90
(SALAIYA HATRI)
|
1711005004NRG24180220241017437
|
20/02/2024
|
RAMASIG
|
1711005004WL049832
|
RAMASIG
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302669248
|
|
RAMASIG
|
ICICI BANK LTD(508534)
|
|
21
|
DAMOH
|
MP-11-005-004-003/91-A
(SALAIYA HATRI)
|
1711005004NRG24180220241017438
|
20/02/2024
|
sahab
|
1711005004WL049832
|
sahab
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302669248
|
|
sahab
|
STATE BANK OF INDIA(508548)
|
|
22
|
DAMOH
|
MP-11-005-028-001/75
(HARDUA MUDAR)
|
1711005028NRG24200220241027362
|
20/02/2024
|
ANASUYA
|
1711005028WL050274
|
ANASUYA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669248
|
|
ANASUYA
|
ICICI BANK LTD(508534)
|
|
23
|
DAMOH
|
MP-11-005-028-001/75
(HARDUA MUDAR)
|
1711005028NRG24200220241027361
|
20/02/2024
|
KANCHHEDI
|
1711005028WL050274
|
KANCHHEDI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669248
|
|
KANCHHEDI
|
ICICI BANK LTD(508534)
|
|
24
|
DAMOH
|
MP-11-005-058-005/10
(ANKH KHEDA)
|
1711005058NRG24200220241026548
|
20/02/2024
|
BORA
|
1711005058WL050251
|
BORA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669248
|
|
BORA
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
DAMOH
|
MP-11-005-058-005/10
(ANKH KHEDA)
|
1711005058NRG24200220241026549
|
20/02/2024
|
UMESH
|
1711005058WL050251
|
UMESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669248
|
|
UMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
DAMOH
|
MP-11-005-058-005/110
(ANKH KHEDA)
|
1711005058NRG24200220241026551
|
20/02/2024
|
DINESH
|
1711005058WL050251
|
DINESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669248
|
|
DINESH
|
ICICI BANK LTD(508534)
|
|
27
|
DAMOH
|
MP-11-005-058-005/119
(ANKH KHEDA)
|
1711005058NRG24200220241026553
|
20/02/2024
|
KIRAN
|
1711005058WL050251
|
KIRAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669248
|
|
KIRAN
|
INDIAN BANK(607105)
|
|
28
|
DAMOH
|
MP-11-005-058-005/119
(ANKH KHEDA)
|
1711005058NRG24200220241026552
|
20/02/2024
|
SEETARAM
|
1711005058WL050251
|
SEETARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669248
|
|
SEETARAM
|
INDIAN BANK(607105)
|
|
29
|
DAMOH
|
MP-11-005-058-005/138
(ANKH KHEDA)
|
1711005058NRG24200220241026557
|
20/02/2024
|
OMPRAKASH
|
1711005058WL050251
|
OMPRAKASH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302669248
|
|
OMPRAKASH
|
ICICI BANK LTD(508534)
|
|
30
|
DAMOH
|
MP-11-005-058-005/140
(ANKH KHEDA)
|
1711005058NRG24200220241026560
|
20/02/2024
|
VISHNU
|
1711005058WL050251
|
VISHNU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302669248
|
|
VISHNU
|
ICICI BANK LTD(508534)
|
|
31
|
DAMOH
|
MP-11-005-058-005/141
(ANKH KHEDA)
|
1711005058NRG24200220241026561
|
20/02/2024
|
PUNA BAI
|
1711005058WL050251
|
PUNA BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302669248
|
|
PUNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
DAMOH
|
MP-11-005-058-005/145
(ANKH KHEDA)
|
1711005058NRG24200220241026562
|
20/02/2024
|
ASHOKARANI
|
1711005058WL050251
|
ASHOKARANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302669248
|
|
ASHOKARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
DAMOH
|
MP-11-005-058-005/257
(ANKH KHEDA)
|
1711005058NRG24200220241026581
|
20/02/2024
|
DINESH
|
1711005058WL050252
|
DINESH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302669248
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
DAMOH
|
MP-11-005-058-005/31
(ANKH KHEDA)
|
1711005058NRG24200220241026583
|
20/02/2024
|
HALKI
|
1711005058WL050252
|
HALKI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302669248
|
|
HALKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
DAMOH
|
MP-11-005-058-005/322
(ANKH KHEDA)
|
1711005058NRG24200220241026585
|
20/02/2024
|
MANISHA
|
1711005058WL050252
|
MANISHA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302669248
|
|
MANISHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
DAMOH
|
MP-11-005-058-005/322
(ANKH KHEDA)
|
1711005058NRG24200220241026584
|
20/02/2024
|
NARMDA
|
1711005058WL050252
|
NARMDA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302669248
|
|
NARMDA
|
ICICI BANK LTD(508534)
|
|
37
|
DAMOH
|
MP-11-005-058-005/35
(ANKH KHEDA)
|
1711005058NRG24200220241026588
|
20/02/2024
|
JAGGU
|
1711005058WL050252
|
JAGGU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302669248
|
|
JAGGU
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
DAMOH
|
MP-11-005-058-005/57
(ANKH KHEDA)
|
1711005058NRG24200220241026595
|
20/02/2024
|
VISHAL
|
1711005058WL050253
|
VISHAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302669248
|
|
VISHAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
DAMOH
|
MP-11-005-065-002/105
(KADIPUR)
|
1711005065NRG24200220241027737
|
20/02/2024
|
MURALIDHAR
|
1711005065WL050292
|
MURALIDHAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669248
|
|
MURALIDHAR
|
BANK OF BARODA(606985)
|
|
40
|
DAMOH
|
MP-11-005-065-002/111
(KADIPUR)
|
1711005065NRG24200220241027733
|
20/02/2024
|
SHYAMARANI
|
1711005065WL050291
|
SHYAMARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669248
|
|
SHYAMARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
41
|
DAMOH
|
MP-11-005-004-003/120-A
(SALAIYA HATRI)
|
1711005004NRG24180220241017402
|
20/02/2024
|
satendera sharma
|
1711005004WL049832
|
satendera sharma
|
00176
|
IDIB000I515
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302669248
|
|
satenderasharma
|
INDIAN BANK(607105)
|
|
42
|
DAMOH
|
MP-11-005-004-003/123-A
(SALAIYA HATRI)
|
1711005004NRG24180220241017403
|
20/02/2024
|
kamla bai lodhi
|
1711005004WL049832
|
kamla bai lodhi
|
00176
|
IDIB000I515
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302669248
|
|
kamlabailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
DAMOH
|
MP-11-005-004-003/145-A
(SALAIYA HATRI)
|
1711005004NRG24180220241017409
|
20/02/2024
|
bineeta bai lodhi
|
1711005004WL049832
|
bineeta bai lodhi
|
00176
|
IDIB000I515
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302669248
|
|
bineetabailodhi
|
INDIAN BANK(607105)
|
|
44
|
DAMOH
|
MP-11-005-004-003/173-D
(SALAIYA HATRI)
|
1711005004NRG24180220241017414
|
20/02/2024
|
Maneesha Bai Ahirwal
|
1711005004WL049832
|
Maneesha Bai Ahirwal
|
00176
|
IDIB000I515
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302669248
|
|
ManeeshaBaiAhirwal
|
INDIAN BANK(607105)
|
|
45
|
DAMOH
|
MP-11-005-004-003/45-C
(SALAIYA HATRI)
|
1711005004NRG24180220241017421
|
20/02/2024
|
Bahadur Singh Gound
|
1711005004WL049832
|
Bahadur Singh Gound
|
00176
|
IDIB000I515
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302669248
|
|
BahadurSinghGound
|
STATE BANK OF INDIA(508548)
|
|
46
|
DAMOH
|
MP-11-005-004-003/70-C
(SALAIYA HATRI)
|
1711005004NRG24180220241017424
|
20/02/2024
|
Jamna Bai Rajpoot
|
1711005004WL049832
|
Jamna Bai Rajpoot
|
00176
|
IDIB000I515
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302669248
|
|
JamnaBaiRajpoot
|
ICICI BANK LTD(508534)
|
|
47
|
DAMOH
|
MP-11-005-004-003/75-C
(SALAIYA HATRI)
|
1711005004NRG24180220241017425
|
20/02/2024
|
Sumintera bai gound
|
1711005004WL049832
|
Sumintera bai gound
|
00176
|
IDIB000I515
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302669248
|
|
Suminterabaigound
|
INDIAN BANK(607105)
|
|
48
|
DAMOH
|
MP-11-005-004-003/77-A
(SALAIYA HATRI)
|
1711005004NRG24180220241017427
|
20/02/2024
|
Barsa Gound
|
1711005004WL049832
|
Barsa Gound
|
00176
|
IDIB000I515
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302669248
|
|
BarsaGound
|
INDIAN BANK(607105)
|
|
49
|
DAMOH
|
MP-11-005-004-003/78-B
(SALAIYA HATRI)
|
1711005004NRG24180220241017428
|
20/02/2024
|
Bhupat singh gound
|
1711005004WL049832
|
Bhupat singh gound
|
00176
|
IDIB000I515
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302669248
|
|
Bhupatsinghgound
|
INDIAN BANK(607105)
|
|
50
|
DAMOH
|
MP-11-005-004-003/78-D
(SALAIYA HATRI)
|
1711005004NRG24180220241017429
|
20/02/2024
|
Indur singh gound
|
1711005004WL049832
|
Indur singh gound
|
00176
|
IDIB000I515
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302669248
|
|
Indursinghgound
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
51
|
DAMOH
|
MP-11-005-058-005/132-A
(ANKH KHEDA)
|
1711005058NRG24200220241026556
|
20/02/2024
|
LAXMI AHIRWAR
|
1711005058WL050251
|
LAXMI AHIRWAR
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302669248
|
|
LAXMIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
DAMOH
|
MP-11-005-058-005/138
(ANKH KHEDA)
|
1711005058NRG24200220241026558
|
20/02/2024
|
heera bai vishwakarma
|
1711005058WL050251
|
heera bai vishwakarma
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302669248
|
|
heerabaivishwakarma
|
ICICI BANK LTD(508534)
|
|
53
|
DAMOH
|
MP-11-005-058-005/181-A
(ANKH KHEDA)
|
1711005058NRG24200220241026566
|
20/02/2024
|
Bhagwandas Prajapati
|
1711005058WL050251
|
Bhagwandas Prajapati
|
00176
|
IDIB000P538
|
884
|
884
|
Processed
|
12/04/2024
|
|
302669248
|
|
BhagwandasPrajapati
|
INDIAN BANK(607105)
|
|
54
|
DAMOH
|
MP-11-005-058-005/196-A
(ANKH KHEDA)
|
1711005058NRG24200220241026573
|
20/02/2024
|
PARVATI VISHWAKARMA
|
1711005058WL050252
|
PARVATI VISHWAKARMA
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302669248
|
|
PARVATIVISHWAKARMA
|
INDIAN BANK(607105)
|
|
55
|
DAMOH
|
MP-11-005-058-005/196-A
(ANKH KHEDA)
|
1711005058NRG24200220241026572
|
20/02/2024
|
SUNEEL VISWKARMA
|
1711005058WL050252
|
SUNEEL VISWKARMA
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302669248
|
|
SUNEELVISWKARMA
|
INDIAN BANK(607105)
|
|
56
|
DAMOH
|
MP-11-005-058-005/211-B
(ANKH KHEDA)
|
1711005058NRG24200220241026576
|
20/02/2024
|
bhagwandas sen
|
1711005058WL050252
|
bhagwandas sen
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302669248
|
|
bhagwandassen
|
INDIAN BANK(607105)
|
|
57
|
DAMOH
|
MP-11-005-058-005/211-B
(ANKH KHEDA)
|
1711005058NRG24200220241026577
|
20/02/2024
|
radharani sen
|
1711005058WL050252
|
radharani sen
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302669248
|
|
radharanisen
|
INDIAN BANK(607105)
|
|
58
|
DAMOH
|
MP-11-005-058-005/370
(ANKH KHEDA)
|
1711005058NRG24200220241026591
|
20/02/2024
|
rati bai
|
1711005058WL050253
|
rati bai
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302669248
|
|
ratibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
DAMOH
|
MP-11-005-058-005/86-A
(ANKH KHEDA)
|
1711005058NRG24200220241026599
|
20/02/2024
|
anand rani athya
|
1711005058WL050253
|
anand rani athya
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302669248
|
|
anandraniathya
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
DAMOH
|
MP-11-005-058-005/98
(ANKH KHEDA)
|
1711005058NRG24200220241026604
|
20/02/2024
|
Kavita rani Kachhi
|
1711005058WL050253
|
Kavita rani Kachhi
|
00176
|
IDIB000P538
|
884
|
884
|
Processed
|
12/04/2024
|
|
302669248
|
|
KavitaraniKachhi
|
INDIAN BANK(607105)
|
|
61
|
DAMOH
|
MP-11-005-058-005/98
(ANKH KHEDA)
|
1711005058NRG24200220241026603
|
20/02/2024
|
Radhe Kachhi
|
1711005058WL050253
|
Radhe Kachhi
|
00176
|
IDIB000P538
|
884
|
884
|
Processed
|
12/04/2024
|
|
302669248
|
|
RadheKachhi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
62
|
DAMOH
|
MP-11-005-065-002/111
(KADIPUR)
|
1711005065NRG24200220241027734
|
20/02/2024
|
Ishwar das ahirwal
|
1711005065WL050291
|
Ishwar das ahirwal
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669248
|
|
Ishwardasahirwal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
63
|
DAMOH
|
MP-11-005-004-003/123-C
(SALAIYA HATRI)
|
1711005004NRG24180220241017405
|
20/02/2024
|
Jassu Singh Lodhi
|
1711005004WL049832
|
Jassu Singh Lodhi
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302669248
|
|
JassuSinghLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
64
|
DAMOH
|
MP-11-005-028-001/221
(HARDUA MUDAR)
|
1711005028NRG24200220241027355
|
20/02/2024
|
DEVI LAL
|
1711005028WL050274
|
DEVI LAL
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669248
|
|
DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
DAMOH
|
MP-11-005-028-002/308
(HARDUA MUDAR)
|
1711005028NRG24200220241027366
|
20/02/2024
|
sAchiN
|
1711005028WL050274
|
sAchiN
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669248
|
|
sAchiN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
66
|
DAMOH
|
MP-11-005-065-002/124
(KADIPUR)
|
1711005065NRG24200220241027735
|
20/02/2024
|
SUDAMA
|
1711005065WL050291
|
SUDAMA
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669248
|
|
SUDAMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
DAMOH
|
MP-11-005-065-002/24
(KADIPUR)
|
1711005065NRG24200220241027732
|
20/02/2024
|
munna
|
1711005065WL050290
|
munna
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669248
|
|
munna
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
68
|
DAMOH
|
MP-11-005-004-002/40-B
(SALAIYA HATRI)
|
1711005004NRG24180220241017400
|
20/02/2024
|
prem singh
|
1711005004WL049832
|
prem singh
|
00415
|
SBIN0003716
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302669248
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
69
|
DAMOH
|
MP-11-005-028-005/74-A
(HARDUA MUDAR)
|
1711005028NRG24200220241027374
|
20/02/2024
|
VANDNA
|
1711005028WL050274
|
VANDNA
|
00415
|
SBIN0007718
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669248
|
|
VANDNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
70
|
DAMOH
|
MP-11-005-004-001/389
(SALAIYA HATRI)
|
1711005004NRG24180220241017397
|
20/02/2024
|
Manish Singh Lodhi
|
1711005004WL049832
|
Manish Singh Lodhi
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302669248
|
|
ManishSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
71
|
DAMOH
|
MP-11-005-004-003/195
(SALAIYA HATRI)
|
1711005004NRG24180220241017415
|
20/02/2024
|
Gayan chand jain
|
1711005004WL049832
|
Gayan chand jain
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302669248
|
|
Gayanchandjain
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
72
|
DAMOH
|
MP-11-005-001-001/1329
(BANSA TARKHEDA)
|
1711005001NRG24200220241027376
|
20/02/2024
|
lallu namdeev
|
1711005001WL050275
|
lallu namdeev
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669248
|
|
lallunamdeev
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
73
|
DAMOH
|
MP-11-005-001-001/1329
(BANSA TARKHEDA)
|
1711005001NRG24200220241027377
|
20/02/2024
|
lata
|
1711005001WL050275
|
lata
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669248
|
|
lata
|
BANK OF INDIA(508505)
|
|
74
|
DAMOH
|
MP-11-005-001-001/226
(BANSA TARKHEDA)
|
1711005001NRG24200220241027379
|
20/02/2024
|
LALTA BAI
|
1711005001WL050275
|
LALTA BAI
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669248
|
|
LALTABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
DAMOH
|
MP-11-005-001-001/307
(BANSA TARKHEDA)
|
1711005001NRG24200220241027380
|
20/02/2024
|
kamlesh ahirwal
|
1711005001WL050275
|
kamlesh ahirwal
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669248
|
|
kamleshahirwal
|
UNION BANK OF INDIA(508500)
|
|
76
|
DAMOH
|
MP-11-005-001-001/683
(BANSA TARKHEDA)
|
1711005001NRG24200220241027381
|
20/02/2024
|
Komal namdev
|
1711005001WL050275
|
Komal namdev
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669248
|
|
Komalnamdev
|
UNION BANK OF INDIA(508500)
|
|
77
|
DAMOH
|
MP-11-005-001-001/790-A
(BANSA TARKHEDA)
|
1711005001NRG24200220241027382
|
20/02/2024
|
anurag namdev
|
1711005001WL050275
|
anurag namdev
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669248
|
|
anuragnamdev
|
UNION BANK OF INDIA(508500)
|
|
78
|
DAMOH
|
MP-11-005-001-001/824-A
(BANSA TARKHEDA)
|
1711005001NRG24200220241027383
|
20/02/2024
|
sourav namdev
|
1711005001WL050275
|
sourav namdev
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669248
|
|
souravnamdev
|
UNION BANK OF INDIA(508500)
|
|
79
|
DAMOH
|
MP-11-005-001-002/121
(BANSA TARKHEDA)
|
1711005001NRG24200220241027384
|
20/02/2024
|
HEERA SINGH
|
1711005001WL050275
|
HEERA SINGH
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669248
|
|
HEERASINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
DAMOH
|
MP-11-005-001-002/64
(BANSA TARKHEDA)
|
1711005001NRG24200220241027385
|
20/02/2024
|
bhupendra
|
1711005001WL050275
|
bhupendra
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669248
|
|
bhupendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
81
|
DAMOH
|
MP-11-005-004-003/150-D
(SALAIYA HATRI)
|
1711005004NRG24180220241017410
|
20/02/2024
|
vachan ahirwal
|
1711005004WL049832
|
vachan ahirwal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302669248
|
|
vachanahirwal
|
INDIAN BANK(607105)
|
|
82
|
DAMOH
|
MP-11-005-004-003/159-B
(SALAIYA HATRI)
|
1711005004NRG24180220241017413
|
20/02/2024
|
jagnaath singh lodhi
|
1711005004WL049832
|
jagnaath singh lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302669248
|
|
jagnaathsinghlodhi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
83
|
DAMOH
|
MP-11-005-004-003/4-A
(SALAIYA HATRI)
|
1711005004NRG24180220241017420
|
20/02/2024
|
JITENDERA SINGH RAJPOOT
|
1711005004WL049832
|
JITENDERA SINGH RAJPOOT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302669248
|
|
JITENDERASINGHRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
DAMOH
|
MP-11-005-058-005/1-A
(ANKH KHEDA)
|
1711005058NRG24200220241026547
|
20/02/2024
|
dal sing
|
1711005058WL050251
|
dal sing
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669248
|
|
dalsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
DAMOH
|
MP-11-005-058-005/1-A
(ANKH KHEDA)
|
1711005058NRG24200220241026546
|
20/02/2024
|
MALTI
|
1711005058WL050251
|
MALTI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669248
|
|
MALTI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DAMOH
|
MP-11-005-058-005/104
(ANKH KHEDA)
|
1711005058NRG24200220241026550
|
20/02/2024
|
gabadoo
|
1711005058WL050251
|
gabadoo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669248
|
|
gabadoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
DAMOH
|
MP-11-005-058-005/131-A
(ANKH KHEDA)
|
1711005058NRG24200220241026554
|
20/02/2024
|
manisha
|
1711005058WL050251
|
manisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669248
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
DAMOH
|
MP-11-005-058-005/131-B
(ANKH KHEDA)
|
1711005058NRG24200220241026555
|
20/02/2024
|
RASHMI AHIRWAR
|
1711005058WL050251
|
RASHMI AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669248
|
|
RASHMIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
DAMOH
|
MP-11-005-058-005/14
(ANKH KHEDA)
|
1711005058NRG24200220241026559
|
20/02/2024
|
ravina behna
|
1711005058WL050251
|
ravina behna
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302669248
|
|
ravinabehna
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
DAMOH
|
MP-11-005-058-005/146
(ANKH KHEDA)
|
1711005058NRG24200220241026564
|
20/02/2024
|
akash athya
|
1711005058WL050251
|
akash athya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302669248
|
|
akashathya
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
DAMOH
|
MP-11-005-058-005/146
(ANKH KHEDA)
|
1711005058NRG24200220241026563
|
20/02/2024
|
pushpa athya
|
1711005058WL050251
|
pushpa athya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302669248
|
|
pushpaathya
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
DAMOH
|
MP-11-005-058-005/187
(ANKH KHEDA)
|
1711005058NRG24200220241026567
|
20/02/2024
|
ANITA RAJAK
|
1711005058WL050251
|
ANITA RAJAK
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302669248
|
|
ANITARAJAK
|
INDIAN BANK(607105)
|
|
93
|
DAMOH
|
MP-11-005-058-005/187-A
(ANKH KHEDA)
|
1711005058NRG24200220241026568
|
20/02/2024
|
rajaram
|
1711005058WL050251
|
rajaram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302669248
|
|
rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
DAMOH
|
MP-11-005-058-005/187-A
(ANKH KHEDA)
|
1711005058NRG24200220241026569
|
20/02/2024
|
sukhmani rajak
|
1711005058WL050251
|
sukhmani rajak
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302669248
|
|
sukhmanirajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
DAMOH
|
MP-11-005-058-005/19
(ANKH KHEDA)
|
1711005058NRG24200220241026570
|
20/02/2024
|
pappu raikwar
|
1711005058WL050251
|
pappu raikwar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302669248
|
|
pappuraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
DAMOH
|
MP-11-005-058-005/19-B
(ANKH KHEDA)
|
1711005058NRG24200220241026571
|
20/02/2024
|
rahul raikwar
|
1711005058WL050252
|
rahul raikwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302669248
|
|
rahulraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
DAMOH
|
MP-11-005-058-005/198
(ANKH KHEDA)
|
1711005058NRG24200220241026574
|
20/02/2024
|
satroopa
|
1711005058WL050252
|
satroopa
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302669248
|
|
satroopa
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
DAMOH
|
MP-11-005-058-005/224
(ANKH KHEDA)
|
1711005058NRG24200220241026579
|
20/02/2024
|
Shriram
|
1711005058WL050252
|
Shriram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302669248
|
|
Shriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
DAMOH
|
MP-11-005-058-005/23-B
(ANKH KHEDA)
|
1711005058NRG24200220241026580
|
20/02/2024
|
arjun athya
|
1711005058WL050252
|
arjun athya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302669248
|
|
arjunathya
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
DAMOH
|
MP-11-005-058-005/287-A
(ANKH KHEDA)
|
1711005058NRG24200220241026582
|
20/02/2024
|
ROSHNI
|
1711005058WL050252
|
ROSHNI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302669248
|
|
ROSHNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
DAMOH
|
MP-11-005-058-005/33
(ANKH KHEDA)
|
1711005058NRG24200220241026587
|
20/02/2024
|
Baijanti Banshal
|
1711005058WL050252
|
Baijanti Banshal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302669248
|
|
BaijantiBanshal
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
DAMOH
|
MP-11-005-058-005/366
(ANKH KHEDA)
|
1711005058NRG24200220241026589
|
20/02/2024
|
amina bi
|
1711005058WL050252
|
amina bi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302669248
|
|
aminabi
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
DAMOH
|
MP-11-005-058-005/370-A
(ANKH KHEDA)
|
1711005058NRG24200220241026592
|
20/02/2024
|
rajendra kumar
|
1711005058WL050253
|
rajendra kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302669248
|
|
rajendrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
DAMOH
|
MP-11-005-058-005/45-C
(ANKH KHEDA)
|
1711005058NRG24200220241026593
|
20/02/2024
|
kallo
|
1711005058WL050253
|
kallo
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302669248
|
|
kallo
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
DAMOH
|
MP-11-005-058-005/50-A
(ANKH KHEDA)
|
1711005058NRG24200220241026594
|
20/02/2024
|
Roshni Adiwasi
|
1711005058WL050253
|
Roshni Adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302669248
|
|
RoshniAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
DAMOH
|
MP-11-005-058-005/64
(ANKH KHEDA)
|
1711005058NRG24200220241026597
|
20/02/2024
|
menda
|
1711005058WL050253
|
menda
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302669248
|
|
menda
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
DAMOH
|
MP-11-005-058-005/64
(ANKH KHEDA)
|
1711005058NRG24200220241026596
|
20/02/2024
|
Sarman
|
1711005058WL050253
|
Sarman
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302669248
|
|
Sarman
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
DAMOH
|
MP-11-005-058-005/71-A
(ANKH KHEDA)
|
1711005058NRG24200220241026598
|
20/02/2024
|
devendra basor
|
1711005058WL050253
|
devendra basor
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302669248
|
|
devendrabasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
DAMOH
|
MP-11-005-058-005/93-A
(ANKH KHEDA)
|
1711005058NRG24200220241026600
|
20/02/2024
|
SANGEETA RAJAK
|
1711005058WL050253
|
SANGEETA RAJAK
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302669248
|
|
SANGEETARAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
DAMOH
|
MP-11-005-058-005/94-A
(ANKH KHEDA)
|
1711005058NRG24200220241026601
|
20/02/2024
|
sharda sen
|
1711005058WL050253
|
sharda sen
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302669248
|
|
shardasen
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
|
111
|
DAMOH
|
MP-11-005-004-003/142-A
(SALAIYA HATRI)
|
1711005004NRG24180220241017406
|
20/02/2024
|
Musam singh lodhi
|
1711005004WL049832
|
Musam singh lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302669248
|
|
Musamsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
112
|
DAMOH
|
MP-11-005-004-003/142-C
(SALAIYA HATRI)
|
1711005004NRG24180220241017407
|
20/02/2024
|
Rajesh singh lodhi
|
1711005004WL049832
|
Rajesh singh lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302669248
|
|
Rajeshsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
DAMOH
|
MP-11-005-004-003/153
(SALAIYA HATRI)
|
1711005004NRG24180220241017411
|
20/02/2024
|
Hari Bai Lodhi
|
1711005004WL049832
|
Hari Bai Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302669248
|
|
HariBaiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DAMOH
|
MP-11-005-004-003/340
(SALAIYA HATRI)
|
1711005004NRG24180220241017419
|
20/02/2024
|
Hardol singh lodhi
|
1711005004WL049832
|
Hardol singh lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302669248
|
|
Hardolsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
DAMOH
|
MP-11-005-004-003/80-D
(SALAIYA HATRI)
|
1711005004NRG24180220241017430
|
20/02/2024
|
Pahalad singh lodhi
|
1711005004WL049832
|
Pahalad singh lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302669248
|
|
Pahaladsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
DAMOH
|
MP-11-005-004-003/85-C
(SALAIYA HATRI)
|
1711005004NRG24180220241017433
|
20/02/2024
|
Suk singh gound
|
1711005004WL049832
|
Suk singh gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302669248
|
|
Suksinghgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
DAMOH
|
MP-11-005-004-003/89-D
(SALAIYA HATRI)
|
1711005004NRG24180220241017436
|
20/02/2024
|
Mahendera singh gound
|
1711005004WL049832
|
Mahendera singh gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302669248
|
|
Mahenderasinghgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
DAMOH
|
MP-11-005-028-001/173-A
(HARDUA MUDAR)
|
1711005028NRG24200220241027353
|
20/02/2024
|
SURAJ
|
1711005028WL050274
|
SURAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669248
|
|
SURAJ
|
ICICI BANK LTD(508534)
|
|
119
|
DAMOH
|
MP-11-005-028-001/215
(HARDUA MUDAR)
|
1711005028NRG24200220241027354
|
20/02/2024
|
sohan
|
1711005028WL050274
|
sohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669248
|
|
sohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
DAMOH
|
MP-11-005-028-001/250-A
(HARDUA MUDAR)
|
1711005028NRG24200220241027356
|
20/02/2024
|
darmendra
|
1711005028WL050274
|
darmendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302669248
|
|
darmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
DAMOH
|
MP-11-005-028-001/426
(HARDUA MUDAR)
|
1711005028NRG24200220241027357
|
20/02/2024
|
bhagvati
|
1711005028WL050274
|
bhagvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669248
|
|
bhagvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
DAMOH
|
MP-11-005-028-001/428
(HARDUA MUDAR)
|
1711005028NRG24200220241027358
|
20/02/2024
|
ravsab
|
1711005028WL050274
|
ravsab
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302669248
|
|
ravsab
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
DAMOH
|
MP-11-005-028-001/429
(HARDUA MUDAR)
|
1711005028NRG24200220241027359
|
20/02/2024
|
lal singh
|
1711005028WL050274
|
lal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669248
|
|
lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
DAMOH
|
MP-11-005-028-001/430
(HARDUA MUDAR)
|
1711005028NRG24200220241027360
|
20/02/2024
|
govind
|
1711005028WL050274
|
govind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669248
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
DAMOH
|
MP-11-005-028-002/109-A
(HARDUA MUDAR)
|
1711005028NRG24200220241027363
|
20/02/2024
|
Rohit Yadav
|
1711005028WL050274
|
Rohit Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669248
|
|
RohitYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
DAMOH
|
MP-11-005-028-002/111-B
(HARDUA MUDAR)
|
1711005028NRG24200220241027364
|
20/02/2024
|
deepak
|
1711005028WL050274
|
deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669248
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
DAMOH
|
MP-11-005-028-002/28-A
(HARDUA MUDAR)
|
1711005028NRG24200220241027365
|
20/02/2024
|
kamlesh
|
1711005028WL050274
|
kamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669248
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
DAMOH
|
MP-11-005-028-002/34-A
(HARDUA MUDAR)
|
1711005028NRG24200220241027367
|
20/02/2024
|
nakul
|
1711005028WL050274
|
nakul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669248
|
|
nakul
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
DAMOH
|
MP-11-005-028-002/42-A
(HARDUA MUDAR)
|
1711005028NRG24200220241027368
|
20/02/2024
|
tulshi
|
1711005028WL050274
|
tulshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669248
|
|
tulshi
|
STATE BANK OF INDIA(508548)
|
|
130
|
DAMOH
|
MP-11-005-028-002/52-A
(HARDUA MUDAR)
|
1711005028NRG24200220241027369
|
20/02/2024
|
suneel
|
1711005028WL050274
|
suneel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669248
|
|
suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
DAMOH
|
MP-11-005-028-002/76-A
(HARDUA MUDAR)
|
1711005028NRG24200220241027370
|
20/02/2024
|
dhramendra
|
1711005028WL050274
|
dhramendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669248
|
|
dhramendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
DAMOH
|
MP-11-005-028-005/111-A
(HARDUA MUDAR)
|
1711005028NRG24200220241027371
|
20/02/2024
|
dharmendra yadav
|
1711005028WL050274
|
dharmendra yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302669248
|
|
dharmendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
DAMOH
|
MP-11-005-028-005/200
(HARDUA MUDAR)
|
1711005028NRG24200220241027372
|
20/02/2024
|
shubhash
|
1711005028WL050274
|
shubhash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669248
|
|
shubhash
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
DAMOH
|
MP-11-005-028-005/76-B
(HARDUA MUDAR)
|
1711005028NRG24200220241027375
|
20/02/2024
|
ghooman yadav
|
1711005028WL050274
|
ghooman yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302669248
|
|
ghoomanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
DAMOH
|
MP-11-005-058-005/154-A
(ANKH KHEDA)
|
1711005058NRG24200220241026565
|
20/02/2024
|
Devki rani
|
1711005058WL050251
|
Devki rani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302669248
|
|
Devkirani
|
ICICI BANK LTD(508534)
|
|
136
|
DAMOH
|
MP-11-005-058-005/20
(ANKH KHEDA)
|
1711005058NRG24200220241026575
|
20/02/2024
|
kondulal banjare
|
1711005058WL050252
|
kondulal banjare
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302669248
|
|
kondulalbanjare
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
DAMOH
|
MP-11-005-058-005/214-A
(ANKH KHEDA)
|
1711005058NRG24200220241026578
|
20/02/2024
|
sunil kachhi
|
1711005058WL050252
|
sunil kachhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302669248
|
|
sunilkachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
DAMOH
|
MP-11-005-058-005/95-B
(ANKH KHEDA)
|
1711005058NRG24200220241026602
|
20/02/2024
|
Amit kumar rajak
|
1711005058WL050253
|
Amit kumar rajak
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302669248
|
|
Amitkumarrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
139
|
DAMOH
|
MP-11-005-004-003/256-C
(SALAIYA HATRI)
|
1711005004NRG24180220241017417
|
20/02/2024
|
Chappan singh gound
|
1711005004WL049832
|
Chappan singh gound
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302669248
|
|
Chappansinghgound
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
140
|
DAMOH
|
MP-11-005-028-001/100-A
(HARDUA MUDAR)
|
1711005028NRG24200220241027352
|
20/02/2024
|
arati bai
|
1711005028WL050274
|
arati bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669248
|
|
aratibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DAMOH
|
MP-11-005-065-002/104
(KADIPUR)
|
1711005065NRG24200220241027736
|
20/02/2024
|
Deepchand
|
1711005065WL050292
|
Deepchand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669248
|
|
Deepchand
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163761
|
163761
|
|
|
|
|
|
|
|