|
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-11-005-035-002/376-C
(ATHAI)
|
1711005035NRG24130320241108570
|
13/03/2024
|
MANISHA GOUND
|
1711005035WL053343
|
MANISHA GOUND
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894052
|
|
MANISHAGOUND
|
BANK OF BARODA(606985)
|
|
2
|
DAMOH
|
MP-11-005-039-001/465
(KILLAI)
|
1711005039NRG24130320241108197
|
13/03/2024
|
Radhika
|
1711005039WL053332
|
Radhika
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894052
|
|
Radhika
|
BANK OF BARODA(606985)
|
|
3
|
DAMOH
|
MP-11-005-039-002/67
(KILLAI)
|
1711005039NRG24130320241108236
|
13/03/2024
|
Kailash rani urf sunita
|
1711005039WL053332
|
Kailash rani urf sunita
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894052
|
|
Kailashraniurfsunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
4
|
DAMOH
|
MP-11-005-039-001/467
(KILLAI)
|
1711005039NRG24130320241108199
|
13/03/2024
|
Kavita
|
1711005039WL053332
|
Kavita
|
00048
|
BKID0009036
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894052
|
|
Kavita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
DAMOH
|
MP-11-005-039-001/470
(KILLAI)
|
1711005039NRG24130320241108203
|
13/03/2024
|
Munni Bai Patel
|
1711005039WL053332
|
Munni Bai Patel
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894052
|
|
MunniBaiPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
DAMOH
|
MP-11-005-035-001/401-D
(ATHAI)
|
1711005035NRG24130320241108562
|
13/03/2024
|
RUPRANI GOUND
|
1711005035WL053343
|
RUPRANI GOUND
|
00089
|
CBIN0282157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894052
|
|
RUPRANIGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DAMOH
|
MP-11-005-039-001/464
(KILLAI)
|
1711005039NRG24130320241108196
|
13/03/2024
|
Gayatri
|
1711005039WL053332
|
Gayatri
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894052
|
|
Gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
8
|
DAMOH
|
MP-11-005-003-001/18
(HINOTIRAMGARH)
|
1711005003NRG24130320241108438
|
13/03/2024
|
SHER SINGH
|
1711005003WL053339
|
SHER SINGH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894052
|
|
SHERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
DAMOH
|
MP-11-005-003-001/6
(HINOTIRAMGARH)
|
1711005003NRG24130320241108446
|
13/03/2024
|
SANTOSH
|
1711005003WL053339
|
SANTOSH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894052
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
10
|
DAMOH
|
MP-11-005-003-001/83
(HINOTIRAMGARH)
|
1711005003NRG24130320241108451
|
13/03/2024
|
SUDAMA
|
1711005003WL053339
|
SUDAMA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894052
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DAMOH
|
MP-11-005-035-001/48
(ATHAI)
|
1711005035NRG24130320241108563
|
13/03/2024
|
RATNA
|
1711005035WL053343
|
RATNA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894052
|
|
RATNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
DAMOH
|
MP-11-005-035-001/67
(ATHAI)
|
1711005035NRG24130320241108564
|
13/03/2024
|
SAPANARANI
|
1711005035WL053343
|
SAPANARANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894052
|
|
SAPANARANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DAMOH
|
MP-11-005-035-001/9
(ATHAI)
|
1711005035NRG24130320241108565
|
13/03/2024
|
RAJAKUMARI
|
1711005035WL053343
|
RAJAKUMARI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894052
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DAMOH
|
MP-11-005-035-002/127
(ATHAI)
|
1711005035NRG24130320241108567
|
13/03/2024
|
Raja
|
1711005035WL053343
|
Raja
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894052
|
|
Raja
|
UCO BANK(607066)
|
|
15
|
DAMOH
|
MP-11-005-039-001/127
(KILLAI)
|
1711005039NRG24130320241108164
|
13/03/2024
|
SARU
|
1711005039WL053332
|
SARU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894052
|
|
SARU
|
BANK OF INDIA(508505)
|
|
16
|
DAMOH
|
MP-11-005-039-001/184
(KILLAI)
|
1711005039NRG24130320241108166
|
13/03/2024
|
KAMLESH
|
1711005039WL053332
|
KAMLESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894052
|
|
KAMLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
DAMOH
|
MP-11-005-039-001/199
(KILLAI)
|
1711005039NRG24130320241108170
|
13/03/2024
|
REKHARANIR
|
1711005039WL053332
|
REKHARANIR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894052
|
|
REKHARANIR
|
STATE BANK OF INDIA(508548)
|
|
18
|
DAMOH
|
MP-11-005-039-001/207
(KILLAI)
|
1711005039NRG24130320241108172
|
13/03/2024
|
UMEDA
|
1711005039WL053332
|
UMEDA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894052
|
|
UMEDA
|
UNION BANK OF INDIA(508500)
|
|
19
|
DAMOH
|
MP-11-005-039-001/224
(KILLAI)
|
1711005039NRG24130320241108174
|
13/03/2024
|
SANDHYA
|
1711005039WL053332
|
SANDHYA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894052
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DAMOH
|
MP-11-005-039-001/226
(KILLAI)
|
1711005039NRG24130320241108175
|
13/03/2024
|
RESHMA
|
1711005039WL053332
|
RESHMA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894052
|
|
RESHMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DAMOH
|
MP-11-005-039-001/235
(KILLAI)
|
1711005039NRG24130320241108176
|
13/03/2024
|
LALITA
|
1711005039WL053332
|
LALITA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894052
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DAMOH
|
MP-11-005-039-001/276
(KILLAI)
|
1711005039NRG24130320241108185
|
13/03/2024
|
MANISHA
|
1711005039WL053332
|
MANISHA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894052
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DAMOH
|
MP-11-005-039-001/76
(KILLAI)
|
1711005039NRG24130320241108232
|
13/03/2024
|
Seemadevi
|
1711005039WL053332
|
Seemadevi
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894052
|
|
Seemadevi
|
STATE BANK OF INDIA(508548)
|
|
24
|
DAMOH
|
MP-11-005-039-001/91
(KILLAI)
|
1711005039NRG24130320241108233
|
13/03/2024
|
MITENDRA
|
1711005039WL053332
|
MITENDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894052
|
|
MITENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
25
|
DAMOH
|
MP-11-005-003-001/100-A
(HINOTIRAMGARH)
|
1711005003NRG24130320241108436
|
13/03/2024
|
Munna Yadav
|
1711005003WL053339
|
Munna Yadav
|
00176
|
IDIB000I515
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894052
|
|
MunnaYadav
|
STATE BANK OF INDIA(508548)
|
|
26
|
DAMOH
|
MP-11-005-003-001/5
(HINOTIRAMGARH)
|
1711005003NRG24130320241108444
|
13/03/2024
|
mahesh
|
1711005003WL053339
|
mahesh
|
00176
|
IDIB000I515
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894052
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
DAMOH
|
MP-11-005-003-001/69-A
(HINOTIRAMGARH)
|
1711005003NRG24130320241108449
|
13/03/2024
|
Priti Yadav
|
1711005003WL053339
|
Priti Yadav
|
00176
|
IDIB000I515
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894052
|
|
PritiYadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
28
|
DAMOH
|
MP-11-005-059-002/41
(KUWAKHEDANAYAK)
|
1711005059NRG24110320241096269
|
13/03/2024
|
Prakash rani
|
1711005059WL052860
|
Prakash rani
|
00176
|
IDIB000P538
|
221
|
221
|
Processed
|
24/04/2024
|
|
473894052
|
|
Prakashrani
|
INDIAN BANK(607105)
|
|
29
|
DAMOH
|
MP-11-005-059-002/62-A
(KUWAKHEDANAYAK)
|
1711005059NRG24110320241096270
|
13/03/2024
|
Ramchandra rajak
|
1711005059WL052860
|
Ramchandra rajak
|
00176
|
IDIB000P538
|
221
|
221
|
Processed
|
24/04/2024
|
|
473894052
|
|
Ramchandrarajak
|
INDIAN BANK(607105)
|
|
30
|
DAMOH
|
MP-11-005-059-002/66
(KUWAKHEDANAYAK)
|
1711005059NRG24110320241096271
|
13/03/2024
|
DOLAT
|
1711005059WL052860
|
DOLAT
|
00176
|
IDIB000P538
|
221
|
221
|
Processed
|
24/04/2024
|
|
473894052
|
|
DOLAT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
31
|
DAMOH
|
MP-11-005-039-001/459
(KILLAI)
|
1711005039NRG24130320241108192
|
13/03/2024
|
Rachna
|
1711005039WL053332
|
Rachna
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894052
|
|
Rachna
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DAMOH
|
MP-11-005-039-001/460
(KILLAI)
|
1711005039NRG24130320241108193
|
13/03/2024
|
Jamna
|
1711005039WL053332
|
Jamna
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894052
|
|
Jamna
|
STATE BANK OF INDIA(508548)
|
|
33
|
DAMOH
|
MP-11-005-039-001/474
(KILLAI)
|
1711005039NRG24130320241108207
|
13/03/2024
|
Manoj
|
1711005039WL053332
|
Manoj
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894052
|
|
Manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DAMOH
|
MP-11-005-039-001/481
(KILLAI)
|
1711005039NRG24130320241108214
|
13/03/2024
|
Raja Rajput
|
1711005039WL053332
|
Raja Rajput
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894052
|
|
RajaRajput
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
35
|
DAMOH
|
MP-11-005-035-001/27-A
(ATHAI)
|
1711005035NRG24130320241108555
|
13/03/2024
|
LOKRAM AHIRWAL
|
1711005035WL053343
|
LOKRAM AHIRWAL
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894052
|
|
LOKRAMAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
DAMOH
|
MP-11-005-035-001/350
(ATHAI)
|
1711005035NRG24130320241108557
|
13/03/2024
|
SHEELA BAI
|
1711005035WL053343
|
SHEELA BAI
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894052
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DAMOH
|
MP-11-005-035-002/376-B
(ATHAI)
|
1711005035NRG24130320241108569
|
13/03/2024
|
MANJHLI BAHU
|
1711005035WL053343
|
MANJHLI BAHU
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894052
|
|
MANJHLIBAHU
|
HDFC BANK LTD(607152)
|
|
38
|
DAMOH
|
MP-11-005-035-002/377-B
(ATHAI)
|
1711005035NRG24130320241108572
|
13/03/2024
|
DHARAM CHAND VISHWAKARMA
|
1711005035WL053343
|
DHARAM CHAND VISHWAKARMA
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894052
|
|
DHARAMCHANDVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
DAMOH
|
MP-11-005-039-001/118-A
(KILLAI)
|
1711005039NRG24130320241108163
|
13/03/2024
|
VISHAL
|
1711005039WL053332
|
VISHAL
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894052
|
|
VISHAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
DAMOH
|
MP-11-005-039-001/178-A
(KILLAI)
|
1711005039NRG24130320241108165
|
13/03/2024
|
Dara singh
|
1711005039WL053332
|
Dara singh
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894052
|
|
Darasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
DAMOH
|
MP-11-005-039-001/203-A
(KILLAI)
|
1711005039NRG24130320241108171
|
13/03/2024
|
Neelam kuchbandiya
|
1711005039WL053332
|
Neelam kuchbandiya
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894052
|
|
Neelamkuchbandiya
|
STATE BANK OF INDIA(508548)
|
|
42
|
DAMOH
|
MP-11-005-039-001/222
(KILLAI)
|
1711005039NRG24130320241108173
|
13/03/2024
|
Laxmi
|
1711005039WL053332
|
Laxmi
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894052
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
43
|
DAMOH
|
MP-11-005-039-001/260
(KILLAI)
|
1711005039NRG24130320241108179
|
13/03/2024
|
MEENA RANI
|
1711005039WL053332
|
MEENA RANI
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894052
|
|
MEENARANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DAMOH
|
MP-11-005-039-001/456-C
(KILLAI)
|
1711005039NRG24130320241108189
|
13/03/2024
|
Dasharath
|
1711005039WL053332
|
Dasharath
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894052
|
|
Dasharath
|
STATE BANK OF INDIA(508548)
|
|
45
|
DAMOH
|
MP-11-005-039-001/458
(KILLAI)
|
1711005039NRG24130320241108191
|
13/03/2024
|
Shakun
|
1711005039WL053332
|
Shakun
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894052
|
|
Shakun
|
STATE BANK OF INDIA(508548)
|
|
46
|
DAMOH
|
MP-11-005-039-001/463
(KILLAI)
|
1711005039NRG24130320241108195
|
13/03/2024
|
Rajni Tiwari
|
1711005039WL053332
|
Rajni Tiwari
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894052
|
|
RajniTiwari
|
STATE BANK OF INDIA(508548)
|
|
47
|
DAMOH
|
MP-11-005-039-001/469
(KILLAI)
|
1711005039NRG24130320241108201
|
13/03/2024
|
Anjani Adiwashi
|
1711005039WL053332
|
Anjani Adiwashi
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894052
|
|
AnjaniAdiwashi
|
STATE BANK OF INDIA(508548)
|
|
48
|
DAMOH
|
MP-11-005-039-001/472
(KILLAI)
|
1711005039NRG24130320241108205
|
13/03/2024
|
Laxman
|
1711005039WL053332
|
Laxman
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894052
|
|
Laxman
|
UNION BANK OF INDIA(508500)
|
|
49
|
DAMOH
|
MP-11-005-039-001/476
(KILLAI)
|
1711005039NRG24130320241108208
|
13/03/2024
|
Mohan
|
1711005039WL053332
|
Mohan
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894052
|
|
Mohan
|
BANK OF BARODA(606985)
|
|
50
|
DAMOH
|
MP-11-005-039-001/477
(KILLAI)
|
1711005039NRG24130320241108209
|
13/03/2024
|
Lakshman
|
1711005039WL053332
|
Lakshman
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894052
|
|
Lakshman
|
STATE BANK OF INDIA(508548)
|
|
51
|
DAMOH
|
MP-11-005-039-001/480
(KILLAI)
|
1711005039NRG24130320241108213
|
13/03/2024
|
Bhagyashri
|
1711005039WL053332
|
Bhagyashri
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894052
|
|
Bhagyashri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
52
|
DAMOH
|
MP-11-005-035-001/309
(ATHAI)
|
1711005035NRG24130320241108556
|
13/03/2024
|
UMARANI
|
1711005035WL053343
|
UMARANI
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894052
|
|
UMARANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DAMOH
|
MP-11-005-039-001/198
(KILLAI)
|
1711005039NRG24130320241108168
|
13/03/2024
|
roshni
|
1711005039WL053332
|
roshni
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894052
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
54
|
DAMOH
|
MP-11-005-039-001/198-A
(KILLAI)
|
1711005039NRG24130320241108169
|
13/03/2024
|
deepak rajpoot
|
1711005039WL053332
|
deepak rajpoot
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894052
|
|
deepakrajpoot
|
STATE BANK OF INDIA(508548)
|
|
55
|
DAMOH
|
MP-11-005-039-001/466
(KILLAI)
|
1711005039NRG24130320241108198
|
13/03/2024
|
Neelam
|
1711005039WL053332
|
Neelam
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894052
|
|
Neelam
|
STATE BANK OF INDIA(508548)
|
|
56
|
DAMOH
|
MP-11-005-039-001/478
(KILLAI)
|
1711005039NRG24130320241108210
|
13/03/2024
|
Tulsi
|
1711005039WL053332
|
Tulsi
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894052
|
|
Tulsi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
57
|
DAMOH
|
MP-11-005-039-001/471
(KILLAI)
|
1711005039NRG24130320241108204
|
13/03/2024
|
Manisha Gound
|
1711005039WL053332
|
Manisha Gound
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894052
|
|
ManishaGound
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
DAMOH
|
MP-11-005-039-002/159
(KILLAI)
|
1711005039NRG24130320241108234
|
13/03/2024
|
SANJNA
|
1711005039WL053332
|
SANJNA
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894052
|
|
SANJNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
DAMOH
|
MP-11-005-003-001/75
(HINOTIRAMGARH)
|
1711005003NRG24130320241108450
|
13/03/2024
|
BEENA
|
1711005003WL053339
|
BEENA
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894052
|
|
BEENA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
60
|
DAMOH
|
MP-11-005-035-001/382-A
(ATHAI)
|
1711005035NRG24130320241108559
|
13/03/2024
|
JAGDISH YADAV
|
1711005035WL053343
|
JAGDISH YADAV
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894052
|
|
JAGDISHYADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
DAMOH
|
MP-11-005-035-001/401
(ATHAI)
|
1711005035NRG24130320241108561
|
13/03/2024
|
KRISHNAKANT PATHAK
|
1711005035WL053343
|
KRISHNAKANT PATHAK
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894052
|
|
KRISHNAKANTPATHAK
|
STATE BANK OF INDIA(508548)
|
|
62
|
DAMOH
|
MP-11-005-035-002/101-D
(ATHAI)
|
1711005035NRG24130320241108566
|
13/03/2024
|
ARTI SEN
|
1711005035WL053343
|
ARTI SEN
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894052
|
|
ARTISEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
63
|
DAMOH
|
MP-11-005-035-001/351-A
(ATHAI)
|
1711005035NRG24130320241108558
|
13/03/2024
|
YOGESH YADAV
|
1711005035WL053343
|
YOGESH YADAV
|
00415
|
SBIN0030249
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894052
|
|
YOGESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
DAMOH
|
MP-11-005-035-002/377
(ATHAI)
|
1711005035NRG24130320241108571
|
13/03/2024
|
DURGESH YADAV
|
1711005035WL053343
|
DURGESH YADAV
|
00415
|
SBIN0030249
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894052
|
|
DURGESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
65
|
DAMOH
|
MP-11-005-035-001/115-A
(ATHAI)
|
1711005035NRG24130320241108554
|
13/03/2024
|
PRITAM YADAV
|
1711005035WL053343
|
PRITAM YADAV
|
00462
|
UCBA0003093
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894052
|
|
PRITAMYADAV
|
UCO BANK(607066)
|
|
66
|
DAMOH
|
MP-11-005-035-002/376
(ATHAI)
|
1711005035NRG24130320241108568
|
13/03/2024
|
SANJAY AHIRWAR
|
1711005035WL053343
|
SANJAY AHIRWAR
|
00462
|
UCBA0003093
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894052
|
|
SANJAYAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
67
|
DAMOH
|
MP-11-005-035-001/389
(ATHAI)
|
1711005035NRG24130320241108560
|
13/03/2024
|
KODU GOUND
|
1711005035WL053343
|
KODU GOUND
|
00468
|
UBIN0539082
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894052
|
|
KODUGOUND
|
IDBI BANK(607095)
|
|
68
|
DAMOH
|
MP-11-005-039-001/260
(KILLAI)
|
1711005039NRG24130320241108180
|
13/03/2024
|
LAL SINGH
|
1711005039WL053332
|
LAL SINGH
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894052
|
|
LALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
DAMOH
|
MP-11-005-039-001/429
(KILLAI)
|
1711005039NRG24130320241108187
|
13/03/2024
|
SANTOSH GOUND
|
1711005039WL053332
|
SANTOSH GOUND
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894052
|
|
SANTOSHGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
70
|
DAMOH
|
MP-11-005-039-001/255
(KILLAI)
|
1711005039NRG24130320241108177
|
13/03/2024
|
ANITA
|
1711005039WL053332
|
ANITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894052
|
|
ANITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
DAMOH
|
MP-11-005-039-001/259
(KILLAI)
|
1711005039NRG24130320241108178
|
13/03/2024
|
santoshrani
|
1711005039WL053332
|
santoshrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894052
|
|
santoshrani
|
BANK OF BARODA(606985)
|
|
72
|
DAMOH
|
MP-11-005-039-001/457
(KILLAI)
|
1711005039NRG24130320241108190
|
13/03/2024
|
Anjali
|
1711005039WL053332
|
Anjali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894052
|
|
Anjali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
73
|
DAMOH
|
MP-11-005-003-001/11-B
(HINOTIRAMGARH)
|
1711005003NRG24130320241108437
|
13/03/2024
|
Chandrbhan singh lodhi
|
1711005003WL053339
|
Chandrbhan singh lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894052
|
|
Chandrbhansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
DAMOH
|
MP-11-005-003-001/19
(HINOTIRAMGARH)
|
1711005003NRG24130320241108439
|
13/03/2024
|
Jugraj Gound
|
1711005003WL053339
|
Jugraj Gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894052
|
|
JugrajGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
DAMOH
|
MP-11-005-003-001/21-A
(HINOTIRAMGARH)
|
1711005003NRG24130320241108440
|
13/03/2024
|
Gajraj Singh Lodhi
|
1711005003WL053339
|
Gajraj Singh Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894052
|
|
GajrajSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
DAMOH
|
MP-11-005-003-001/25-C
(HINOTIRAMGARH)
|
1711005003NRG24130320241108441
|
13/03/2024
|
Sourabh Tiwari
|
1711005003WL053339
|
Sourabh Tiwari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894052
|
|
SourabhTiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
DAMOH
|
MP-11-005-003-001/44
(HINOTIRAMGARH)
|
1711005003NRG24130320241108442
|
13/03/2024
|
Saraman Yadav
|
1711005003WL053339
|
Saraman Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894052
|
|
SaramanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
DAMOH
|
MP-11-005-003-001/54-C
(HINOTIRAMGARH)
|
1711005003NRG24130320241108445
|
13/03/2024
|
Ashish Yadav
|
1711005003WL053339
|
Ashish Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894052
|
|
AshishYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
DAMOH
|
MP-11-005-003-001/62
(HINOTIRAMGARH)
|
1711005003NRG24130320241108447
|
13/03/2024
|
Jugraj Yadav
|
1711005003WL053339
|
Jugraj Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894052
|
|
JugrajYadav
|
BANK OF BARODA(606985)
|
|
80
|
DAMOH
|
MP-11-005-003-001/66-A
(HINOTIRAMGARH)
|
1711005003NRG24130320241108448
|
13/03/2024
|
Nilesh Yadav
|
1711005003WL053339
|
Nilesh Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894052
|
|
NileshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
DAMOH
|
MP-11-005-003-002/116-A
(HINOTIRAMGARH)
|
1711005003NRG24130320241108452
|
13/03/2024
|
Rakesh Ahirwal
|
1711005003WL053339
|
Rakesh Ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894052
|
|
RakeshAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
DAMOH
|
MP-11-005-003-002/156-A
(HINOTIRAMGARH)
|
1711005003NRG24130320241108453
|
13/03/2024
|
Pradeep Basor
|
1711005003WL053339
|
Pradeep Basor
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894052
|
|
PradeepBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
DAMOH
|
MP-11-005-003-002/76-B
(HINOTIRAMGARH)
|
1711005003NRG24130320241108454
|
13/03/2024
|
Manoj vishvakarma
|
1711005003WL053339
|
Manoj vishvakarma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894052
|
|
Manojvishvakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
DAMOH
|
MP-11-005-039-001/103-A
(KILLAI)
|
1711005039NRG24130320241108162
|
13/03/2024
|
mannu kol
|
1711005039WL053332
|
mannu kol
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894052
|
|
mannukol
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
DAMOH
|
MP-11-005-039-001/192
(KILLAI)
|
1711005039NRG24130320241108167
|
13/03/2024
|
hemraj
|
1711005039WL053332
|
hemraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894052
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
86
|
DAMOH
|
MP-11-005-039-001/268-A
(KILLAI)
|
1711005039NRG24130320241108182
|
13/03/2024
|
vipta pardhi
|
1711005039WL053332
|
vipta pardhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894052
|
|
viptapardhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
DAMOH
|
MP-11-005-039-001/268-A
(KILLAI)
|
1711005039NRG24130320241108181
|
13/03/2024
|
vitendra pardhi
|
1711005039WL053332
|
vitendra pardhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894052
|
|
vitendrapardhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
DAMOH
|
MP-11-005-039-001/269
(KILLAI)
|
1711005039NRG24130320241108183
|
13/03/2024
|
ran singh pardhi
|
1711005039WL053332
|
ran singh pardhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894052
|
|
ransinghpardhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
DAMOH
|
MP-11-005-039-001/271
(KILLAI)
|
1711005039NRG24130320241108184
|
13/03/2024
|
bhupendra goud
|
1711005039WL053332
|
bhupendra goud
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894052
|
|
bhupendragoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
DAMOH
|
MP-11-005-039-001/401-A
(KILLAI)
|
1711005039NRG24130320241108186
|
13/03/2024
|
mitthu pardi
|
1711005039WL053332
|
mitthu pardi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894052
|
|
mitthupardi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
DAMOH
|
MP-11-005-039-001/437
(KILLAI)
|
1711005039NRG24130320241108188
|
13/03/2024
|
pitabai
|
1711005039WL053332
|
pitabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894052
|
|
pitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
DAMOH
|
MP-11-005-039-001/462
(KILLAI)
|
1711005039NRG24130320241108194
|
13/03/2024
|
Kamlu
|
1711005039WL053332
|
Kamlu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894052
|
|
Kamlu
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
DAMOH
|
MP-11-005-039-001/468
(KILLAI)
|
1711005039NRG24130320241108200
|
13/03/2024
|
Gajraj
|
1711005039WL053332
|
Gajraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894052
|
|
Gajraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
DAMOH
|
MP-11-005-039-001/469
(KILLAI)
|
1711005039NRG24130320241108202
|
13/03/2024
|
Lokman Adivasi
|
1711005039WL053332
|
Lokman Adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894052
|
|
LokmanAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
DAMOH
|
MP-11-005-039-001/473
(KILLAI)
|
1711005039NRG24130320241108206
|
13/03/2024
|
Rekha
|
1711005039WL053332
|
Rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894052
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
96
|
DAMOH
|
MP-11-005-039-001/479
(KILLAI)
|
1711005039NRG24130320241108211
|
13/03/2024
|
Ujyari
|
1711005039WL053332
|
Ujyari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894052
|
|
Ujyari
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
DAMOH
|
MP-11-005-039-001/48-C
(KILLAI)
|
1711005039NRG24130320241108212
|
13/03/2024
|
Khushbu Patel
|
1711005039WL053332
|
Khushbu Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894052
|
|
KhushbuPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
DAMOH
|
MP-11-005-039-001/482
(KILLAI)
|
1711005039NRG24130320241108215
|
13/03/2024
|
Rajishna Pardhi
|
1711005039WL053332
|
Rajishna Pardhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894052
|
|
RajishnaPardhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
DAMOH
|
MP-11-005-039-001/483
(KILLAI)
|
1711005039NRG24130320241108216
|
13/03/2024
|
Jyoti Adiwasi
|
1711005039WL053332
|
Jyoti Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894052
|
|
JyotiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
DAMOH
|
MP-11-005-039-001/484
(KILLAI)
|
1711005039NRG24130320241108217
|
13/03/2024
|
Poona Adivasi
|
1711005039WL053332
|
Poona Adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894052
|
|
PoonaAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
DAMOH
|
MP-11-005-039-001/485
(KILLAI)
|
1711005039NRG24130320241108218
|
13/03/2024
|
Riman Bai
|
1711005039WL053332
|
Riman Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894052
|
|
RimanBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
DAMOH
|
MP-11-005-039-001/576
(KILLAI)
|
1711005039NRG24130320241108219
|
13/03/2024
|
Aryan
|
1711005039WL053332
|
Aryan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894052
|
|
Aryan
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
DAMOH
|
MP-11-005-039-001/577
(KILLAI)
|
1711005039NRG24130320241108220
|
13/03/2024
|
Shivani Yadav
|
1711005039WL053332
|
Shivani Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894052
|
|
ShivaniYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
DAMOH
|
MP-11-005-039-001/578
(KILLAI)
|
1711005039NRG24130320241108221
|
13/03/2024
|
Pramod Ahirwar
|
1711005039WL053332
|
Pramod Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894052
|
|
PramodAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
DAMOH
|
MP-11-005-039-001/579
(KILLAI)
|
1711005039NRG24130320241108222
|
13/03/2024
|
Khilan Ahirwal
|
1711005039WL053332
|
Khilan Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894052
|
|
KhilanAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
DAMOH
|
MP-11-005-039-001/579
(KILLAI)
|
1711005039NRG24130320241108223
|
13/03/2024
|
Saroj Chodhari
|
1711005039WL053332
|
Saroj Chodhari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894052
|
|
SarojChodhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
DAMOH
|
MP-11-005-039-001/580
(KILLAI)
|
1711005039NRG24130320241108224
|
13/03/2024
|
Ajay Pardhi
|
1711005039WL053332
|
Ajay Pardhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894052
|
|
AjayPardhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
DAMOH
|
MP-11-005-039-001/580
(KILLAI)
|
1711005039NRG24130320241108225
|
13/03/2024
|
Upesna Pardhi
|
1711005039WL053332
|
Upesna Pardhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894052
|
|
UpesnaPardhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
DAMOH
|
MP-11-005-039-001/581
(KILLAI)
|
1711005039NRG24130320241108226
|
13/03/2024
|
Munnu Kuchbandiya
|
1711005039WL053332
|
Munnu Kuchbandiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894052
|
|
MunnuKuchbandiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
DAMOH
|
MP-11-005-039-001/581
(KILLAI)
|
1711005039NRG24130320241108227
|
13/03/2024
|
Shivani Kuchbandiya
|
1711005039WL053332
|
Shivani Kuchbandiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894052
|
|
ShivaniKuchbandiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
DAMOH
|
MP-11-005-039-001/582
(KILLAI)
|
1711005039NRG24130320241108228
|
13/03/2024
|
Akhalesh Yadav
|
1711005039WL053332
|
Akhalesh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894052
|
|
AkhaleshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
DAMOH
|
MP-11-005-039-001/583
(KILLAI)
|
1711005039NRG24130320241108229
|
13/03/2024
|
Ghanshyam Patel
|
1711005039WL053332
|
Ghanshyam Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894052
|
|
GhanshyamPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
DAMOH
|
MP-11-005-039-001/584
(KILLAI)
|
1711005039NRG24130320241108231
|
13/03/2024
|
Shivani Adiwasi
|
1711005039WL053332
|
Shivani Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894052
|
|
ShivaniAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
DAMOH
|
MP-11-005-039-001/584
(KILLAI)
|
1711005039NRG24130320241108230
|
13/03/2024
|
Sonu Adivasi
|
1711005039WL053332
|
Sonu Adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894052
|
|
SonuAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
DAMOH
|
MP-11-005-039-002/348-A
(KILLAI)
|
1711005039NRG24130320241108235
|
13/03/2024
|
puran singh
|
1711005039WL053332
|
puran singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894052
|
|
puransingh
|
IDBI BANK(607095)
|
|
116
|
DAMOH
|
MP-11-005-039-002/75-A
(KILLAI)
|
1711005039NRG24130320241108238
|
13/03/2024
|
Archana Lodhi
|
1711005039WL053332
|
Archana Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894052
|
|
ArchanaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
DAMOH
|
MP-11-005-039-002/75-A
(KILLAI)
|
1711005039NRG24130320241108237
|
13/03/2024
|
Surendra Singh Lodhi
|
1711005039WL053332
|
Surendra Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894052
|
|
SurendraSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57239
|
57239
|
|
|
|
|
|
|
|
|
118
|
DAMOH
|
MP-11-005-003-001/45
(HINOTIRAMGARH)
|
1711005003NRG24130320241108443
|
13/03/2024
|
pavan
|
1711005003WL053339
|
pavan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894052
|
|
pavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144755
|
144755
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|
|
|
|
|
|
|