|
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-11-005-038-003/75
(BHILAMPURA)
|
1711005038NRG24310120240961260
|
01/02/2024
|
SUSHMA
|
1711005038WL047328
|
SUSHMA
|
00045
|
BARB0DAMOHX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004843822
|
|
SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DAMOH
|
MP-11-005-058-005/302-A
(ANKH KHEDA)
|
1711005058NRG24310120240960824
|
01/02/2024
|
DINESH PATEL
|
1711005058WL047314
|
DINESH PATEL
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004843822
|
|
DINESHPATEL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
DAMOH
|
MP-11-005-081-001/598
(BALARPUR)
|
1711005081NRG24310120240959762
|
01/02/2024
|
Rajkumar singh
|
1711005081WL047257
|
Rajkumar singh
|
00048
|
BKID0009460
|
884
|
884
|
Processed
|
26/03/2024
|
|
004843822
|
|
Rajkumarsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
DAMOH
|
MP-11-005-058-005/328-B
(ANKH KHEDA)
|
1711005058NRG24310120240960829
|
01/02/2024
|
SANJANA PATEL
|
1711005058WL047314
|
SANJANA PATEL
|
00089
|
CBIN0282157
|
663
|
663
|
Processed
|
26/03/2024
|
|
004843822
|
|
SANJANAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
5
|
DAMOH
|
MP-11-005-024-001/1040
(BISNAKHEDI)
|
1711005024NRG24010220240961382
|
01/02/2024
|
IMRAT SINGH LODHI
|
1711005024WL047335
|
IMRAT SINGH LODHI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004843822
|
|
IMRATSINGHLODHI
|
ICICI BANK LTD(508534)
|
|
6
|
DAMOH
|
MP-11-005-038-002/110
(BHILAMPURA)
|
1711005038NRG24310120240961223
|
01/02/2024
|
subban
|
1711005038WL047328
|
subban
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843822
|
|
subban
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
DAMOH
|
MP-11-005-038-002/126
(BHILAMPURA)
|
1711005038NRG24310120240961225
|
01/02/2024
|
SUHAGARANI
|
1711005038WL047328
|
SUHAGARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843822
|
|
SUHAGARANI
|
UNION BANK OF INDIA(508500)
|
|
8
|
DAMOH
|
MP-11-005-038-002/151
(BHILAMPURA)
|
1711005038NRG24310120240961228
|
01/02/2024
|
HALKI
|
1711005038WL047328
|
HALKI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843822
|
|
HALKI
|
ICICI BANK LTD(508534)
|
|
9
|
DAMOH
|
MP-11-005-038-002/153
(BHILAMPURA)
|
1711005038NRG24310120240961229
|
01/02/2024
|
gulab
|
1711005038WL047328
|
gulab
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843822
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
10
|
DAMOH
|
MP-11-005-038-002/158
(BHILAMPURA)
|
1711005038NRG24310120240961230
|
01/02/2024
|
ganesh
|
1711005038WL047328
|
ganesh
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004843822
|
|
ganesh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
11
|
DAMOH
|
MP-11-005-038-002/158
(BHILAMPURA)
|
1711005038NRG24310120240961231
|
01/02/2024
|
NANNI
|
1711005038WL047328
|
NANNI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004843822
|
|
NANNI
|
ICICI BANK LTD(508534)
|
|
12
|
DAMOH
|
MP-11-005-038-002/44
(BHILAMPURA)
|
1711005038NRG24310120240961232
|
01/02/2024
|
RADHA
|
1711005038WL047328
|
RADHA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004843822
|
|
RADHA
|
ICICI BANK LTD(508534)
|
|
13
|
DAMOH
|
MP-11-005-038-002/45
(BHILAMPURA)
|
1711005038NRG24310120240961233
|
01/02/2024
|
SANTOSH
|
1711005038WL047328
|
SANTOSH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004843822
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
14
|
DAMOH
|
MP-11-005-038-002/45
(BHILAMPURA)
|
1711005038NRG24310120240961234
|
01/02/2024
|
SAVITA
|
1711005038WL047328
|
SAVITA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004843822
|
|
SAVITA
|
ICICI BANK LTD(508534)
|
|
15
|
DAMOH
|
MP-11-005-038-002/49
(BHILAMPURA)
|
1711005038NRG24310120240961235
|
01/02/2024
|
PYARELAL
|
1711005038WL047328
|
PYARELAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004843822
|
|
PYARELAL
|
ICICI BANK LTD(508534)
|
|
16
|
DAMOH
|
MP-11-005-038-002/50
(BHILAMPURA)
|
1711005038NRG24310120240961237
|
01/02/2024
|
ASHOKARANI
|
1711005038WL047328
|
ASHOKARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843822
|
|
ASHOKARANI
|
ICICI BANK LTD(508534)
|
|
17
|
DAMOH
|
MP-11-005-038-003/101
(BHILAMPURA)
|
1711005038NRG24310120240961240
|
01/02/2024
|
KUNJI
|
1711005038WL047328
|
KUNJI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004843822
|
|
KUNJI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DAMOH
|
MP-11-005-038-003/107
(BHILAMPURA)
|
1711005038NRG24310120240961241
|
01/02/2024
|
jagdev
|
1711005038WL047328
|
jagdev
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004843822
|
|
jagdev
|
ICICI BANK LTD(508534)
|
|
19
|
DAMOH
|
MP-11-005-038-003/167
(BHILAMPURA)
|
1711005038NRG24310120240961244
|
01/02/2024
|
HARIRAM
|
1711005038WL047328
|
HARIRAM
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004843822
|
|
HARIRAM
|
ICICI BANK LTD(508534)
|
|
20
|
DAMOH
|
MP-11-005-038-003/180
(BHILAMPURA)
|
1711005038NRG24310120240961245
|
01/02/2024
|
SURI BAI
|
1711005038WL047328
|
SURI BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004843822
|
|
SURIBAI
|
ICICI BANK LTD(508534)
|
|
21
|
DAMOH
|
MP-11-005-038-003/205
(BHILAMPURA)
|
1711005038NRG24310120240961247
|
01/02/2024
|
DARABARI
|
1711005038WL047328
|
DARABARI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004843822
|
|
DARABARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DAMOH
|
MP-11-005-038-003/62
(BHILAMPURA)
|
1711005038NRG24310120240961257
|
01/02/2024
|
LOGA
|
1711005038WL047328
|
LOGA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004843822
|
|
LOGA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DAMOH
|
MP-11-005-038-003/75
(BHILAMPURA)
|
1711005038NRG24310120240961259
|
01/02/2024
|
bhagvat
|
1711005038WL047328
|
bhagvat
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004843822
|
|
bhagvat
|
STATE BANK OF INDIA(508548)
|
|
24
|
DAMOH
|
MP-11-005-058-005/10
(ANKH KHEDA)
|
1711005058NRG24300120240957034
|
01/02/2024
|
BORA
|
1711005058WL047171
|
BORA
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
26/03/2024
|
|
004843822
|
|
BORA
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
DAMOH
|
MP-11-005-058-005/10
(ANKH KHEDA)
|
1711005058NRG24300120240957035
|
01/02/2024
|
UMESH
|
1711005058WL047171
|
UMESH
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
26/03/2024
|
|
004843822
|
|
UMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
DAMOH
|
MP-11-005-058-005/119
(ANKH KHEDA)
|
1711005058NRG24300120240957038
|
01/02/2024
|
KIRAN
|
1711005058WL047171
|
KIRAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004843822
|
|
KIRAN
|
INDIAN BANK(607105)
|
|
27
|
DAMOH
|
MP-11-005-058-005/119
(ANKH KHEDA)
|
1711005058NRG24300120240957037
|
01/02/2024
|
SEETARAM
|
1711005058WL047171
|
SEETARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004843822
|
|
SEETARAM
|
INDIAN BANK(607105)
|
|
28
|
DAMOH
|
MP-11-005-058-005/138
(ANKH KHEDA)
|
1711005058NRG24300120240957042
|
01/02/2024
|
OMPRAKASH
|
1711005058WL047171
|
OMPRAKASH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843822
|
|
OMPRAKASH
|
ICICI BANK LTD(508534)
|
|
29
|
DAMOH
|
MP-11-005-058-005/140
(ANKH KHEDA)
|
1711005058NRG24300120240957045
|
01/02/2024
|
VISHNU
|
1711005058WL047171
|
VISHNU
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
26/03/2024
|
|
004843822
|
|
VISHNU
|
ICICI BANK LTD(508534)
|
|
30
|
DAMOH
|
MP-11-005-058-005/141
(ANKH KHEDA)
|
1711005058NRG24300120240957046
|
01/02/2024
|
PUNA BAI
|
1711005058WL047171
|
PUNA BAI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
26/03/2024
|
|
004843822
|
|
PUNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
DAMOH
|
MP-11-005-058-005/145
(ANKH KHEDA)
|
1711005058NRG24300120240957047
|
01/02/2024
|
ASHOKARANI
|
1711005058WL047171
|
ASHOKARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843822
|
|
ASHOKARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
DAMOH
|
MP-11-005-058-005/160
(ANKH KHEDA)
|
1711005058NRG24300120240957052
|
01/02/2024
|
KRANTI
|
1711005058WL047171
|
KRANTI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
26/03/2024
|
|
004843822
|
|
KRANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
DAMOH
|
MP-11-005-058-005/160
(ANKH KHEDA)
|
1711005058NRG24300120240957051
|
01/02/2024
|
RAMKISHOR
|
1711005058WL047171
|
RAMKISHOR
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
26/03/2024
|
|
004843822
|
|
RAMKISHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
DAMOH
|
MP-11-005-058-005/257
(ANKH KHEDA)
|
1711005058NRG24310120240960820
|
01/02/2024
|
DINESH
|
1711005058WL047314
|
DINESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843822
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
DAMOH
|
MP-11-005-058-005/271
(ANKH KHEDA)
|
1711005058NRG24310120240960821
|
01/02/2024
|
JAMNA
|
1711005058WL047314
|
JAMNA
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
26/03/2024
|
|
004843822
|
|
JAMNA
|
ICICI BANK LTD(508534)
|
|
36
|
DAMOH
|
MP-11-005-058-005/271
(ANKH KHEDA)
|
1711005058NRG24310120240960822
|
01/02/2024
|
URMILA
|
1711005058WL047314
|
URMILA
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
26/03/2024
|
|
004843822
|
|
URMILA
|
ICICI BANK LTD(508534)
|
|
37
|
DAMOH
|
MP-11-005-058-005/31
(ANKH KHEDA)
|
1711005058NRG24310120240960825
|
01/02/2024
|
HALKI
|
1711005058WL047314
|
HALKI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843822
|
|
HALKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
DAMOH
|
MP-11-005-058-005/322
(ANKH KHEDA)
|
1711005058NRG24310120240960827
|
01/02/2024
|
MANISHA
|
1711005058WL047314
|
MANISHA
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
26/03/2024
|
|
004843822
|
|
MANISHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
DAMOH
|
MP-11-005-058-005/322
(ANKH KHEDA)
|
1711005058NRG24310120240960826
|
01/02/2024
|
NARMDA
|
1711005058WL047314
|
NARMDA
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
26/03/2024
|
|
004843822
|
|
NARMDA
|
ICICI BANK LTD(508534)
|
|
40
|
DAMOH
|
MP-11-005-058-005/35
(ANKH KHEDA)
|
1711005058NRG24310120240960830
|
01/02/2024
|
JAGGU
|
1711005058WL047314
|
JAGGU
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
26/03/2024
|
|
004843822
|
|
JAGGU
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
DAMOH
|
MP-11-005-081-001/106
(BALARPUR)
|
1711005081NRG24310120240959742
|
01/02/2024
|
KODU
|
1711005081WL047257
|
KODU
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004843822
|
|
KODU
|
ICICI BANK LTD(508534)
|
|
42
|
DAMOH
|
MP-11-005-081-001/153
(BALARPUR)
|
1711005081NRG24310120240959745
|
01/02/2024
|
hari bai
|
1711005081WL047257
|
hari bai
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004843822
|
|
haribai
|
ICICI BANK LTD(508534)
|
|
43
|
DAMOH
|
MP-11-005-081-001/247
(BALARPUR)
|
1711005081NRG24310120240959746
|
01/02/2024
|
HOSIYAR
|
1711005081WL047257
|
HOSIYAR
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
27/03/2024
|
|
004843822
|
|
HOSIYAR
|
INDIAN BANK(607105)
|
|
44
|
DAMOH
|
MP-11-005-081-001/295
(BALARPUR)
|
1711005081NRG24310120240959749
|
01/02/2024
|
BADI
|
1711005081WL047257
|
BADI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004843822
|
|
BADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DAMOH
|
MP-11-005-081-001/297
(BALARPUR)
|
1711005081NRG24310120240959750
|
01/02/2024
|
HUKAMA
|
1711005081WL047257
|
HUKAMA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004843822
|
|
HUKAMA
|
ICICI BANK LTD(508534)
|
|
46
|
DAMOH
|
MP-11-005-081-001/513
(BALARPUR)
|
1711005081NRG24310120240959755
|
01/02/2024
|
banti bai
|
1711005081WL047257
|
banti bai
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004843822
|
|
bantibai
|
ICICI BANK LTD(508534)
|
|
47
|
DAMOH
|
MP-11-005-081-001/513
(BALARPUR)
|
1711005081NRG24310120240959754
|
01/02/2024
|
munna
|
1711005081WL047257
|
munna
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004843822
|
|
munna
|
ICICI BANK LTD(508534)
|
|
48
|
DAMOH
|
MP-11-005-081-001/522
(BALARPUR)
|
1711005081NRG24310120240959758
|
01/02/2024
|
rajkumar
|
1711005081WL047257
|
rajkumar
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004843822
|
|
rajkumar
|
ICICI BANK LTD(508534)
|
|
49
|
DAMOH
|
MP-11-005-081-001/563
(BALARPUR)
|
1711005081NRG24310120240959760
|
01/02/2024
|
Ramvishal rajak
|
1711005081WL047257
|
Ramvishal rajak
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004843822
|
|
Ramvishalrajak
|
STATE BANK OF INDIA(508548)
|
|
50
|
DAMOH
|
MP-11-005-081-001/595
(BALARPUR)
|
1711005081NRG24310120240959761
|
01/02/2024
|
Kanai
|
1711005081WL047257
|
Kanai
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004843822
|
|
Kanai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44863
|
44863
|
|
|
|
|
|
|
|
|
51
|
DAMOH
|
MP-11-005-081-001/598
(BALARPUR)
|
1711005081NRG24310120240959763
|
01/02/2024
|
Mamta lodhi
|
1711005081WL047257
|
Mamta lodhi
|
00176
|
IDIB000D522
|
884
|
884
|
Processed
|
26/03/2024
|
|
004843822
|
|
Mamtalodhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
52
|
DAMOH
|
MP-11-005-002-001/20-A
(MANKA)
|
1711005002NRG24010220240961555
|
01/02/2024
|
Rinki
|
1711005002WL047339
|
Rinki
|
00176
|
IDIB000I515
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004843822
|
|
Rinki
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
53
|
DAMOH
|
MP-11-005-058-005/132-A
(ANKH KHEDA)
|
1711005058NRG24300120240957041
|
01/02/2024
|
LAXMI AHIRWAR
|
1711005058WL047171
|
LAXMI AHIRWAR
|
00176
|
IDIB000P538
|
442
|
442
|
Processed
|
26/03/2024
|
|
004843822
|
|
LAXMIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
DAMOH
|
MP-11-005-058-005/138
(ANKH KHEDA)
|
1711005058NRG24300120240957043
|
01/02/2024
|
heera bai vishwakarma
|
1711005058WL047171
|
heera bai vishwakarma
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843822
|
|
heerabaivishwakarma
|
ICICI BANK LTD(508534)
|
|
55
|
DAMOH
|
MP-11-005-058-005/196-A
(ANKH KHEDA)
|
1711005058NRG24310120240960811
|
01/02/2024
|
PARVATI VISHWAKARMA
|
1711005058WL047314
|
PARVATI VISHWAKARMA
|
00176
|
IDIB000P538
|
663
|
663
|
Processed
|
27/03/2024
|
|
004843822
|
|
PARVATIVISHWAKARMA
|
INDIAN BANK(607105)
|
|
56
|
DAMOH
|
MP-11-005-058-005/196-A
(ANKH KHEDA)
|
1711005058NRG24310120240960810
|
01/02/2024
|
SUNEEL VISWKARMA
|
1711005058WL047314
|
SUNEEL VISWKARMA
|
00176
|
IDIB000P538
|
663
|
663
|
Processed
|
27/03/2024
|
|
004843822
|
|
SUNEELVISWKARMA
|
INDIAN BANK(607105)
|
|
57
|
DAMOH
|
MP-11-005-058-005/328-B
(ANKH KHEDA)
|
1711005058NRG24310120240960828
|
01/02/2024
|
SITARAM PATEL
|
1711005058WL047314
|
SITARAM PATEL
|
00176
|
IDIB000P538
|
663
|
663
|
Processed
|
26/03/2024
|
|
004843822
|
|
SITARAMPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
58
|
DAMOH
|
MP-11-005-081-001/247
(BALARPUR)
|
1711005081NRG24310120240959747
|
01/02/2024
|
Somvati
|
1711005081WL047257
|
Somvati
|
00354
|
PUNB0131800
|
884
|
884
|
Processed
|
26/03/2024
|
|
004843822
|
|
Somvati
|
ICICI BANK LTD(508534)
|
|
59
|
DAMOH
|
MP-11-005-081-001/295
(BALARPUR)
|
1711005081NRG24310120240959748
|
01/02/2024
|
nannebhai
|
1711005081WL047257
|
nannebhai
|
00354
|
PUNB0131800
|
884
|
884
|
Processed
|
26/03/2024
|
|
004843822
|
|
nannebhai
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
60
|
DAMOH
|
MP-11-005-081-001/507
(BALARPUR)
|
1711005081NRG24310120240959753
|
01/02/2024
|
balram
|
1711005081WL047257
|
balram
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004843822
|
|
balram
|
BANK OF INDIA(508505)
|
|
61
|
DAMOH
|
MP-11-005-081-001/735
(BALARPUR)
|
1711005081NRG24310120240959766
|
01/02/2024
|
Harvanshi yadav
|
1711005081WL047257
|
Harvanshi yadav
|
00354
|
PUNB0131800
|
884
|
884
|
Processed
|
26/03/2024
|
|
004843822
|
|
Harvanshiyadav
|
STATE BANK OF INDIA(508548)
|
|
62
|
DAMOH
|
MP-11-005-081-001/752
(BALARPUR)
|
1711005081NRG24310120240959768
|
01/02/2024
|
Balchand rathour
|
1711005081WL047257
|
Balchand rathour
|
00354
|
PUNB0131800
|
884
|
884
|
Processed
|
26/03/2024
|
|
004843822
|
|
Balchandrathour
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
63
|
DAMOH
|
MP-11-005-038-003/291
(BHILAMPURA)
|
1711005038NRG24310120240961253
|
01/02/2024
|
BALRAM
|
1711005038WL047328
|
BALRAM
|
00415
|
SBIN0000355
|
884
|
884
|
Processed
|
26/03/2024
|
|
004843822
|
|
BALRAM
|
ICICI BANK LTD(508534)
|
|
64
|
DAMOH
|
MP-11-005-038-003/85
(BHILAMPURA)
|
1711005038NRG24310120240961261
|
01/02/2024
|
GANGA
|
1711005038WL047328
|
GANGA
|
00415
|
SBIN0000355
|
884
|
884
|
Processed
|
26/03/2024
|
|
004843822
|
|
GANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
65
|
DAMOH
|
MP-11-005-081-001/112
(BALARPUR)
|
1711005081NRG24310120240959743
|
01/02/2024
|
Vinita yadav
|
1711005081WL047257
|
Vinita yadav
|
00415
|
SBIN0001832
|
884
|
884
|
Processed
|
26/03/2024
|
|
004843822
|
|
Vinitayadav
|
STATE BANK OF INDIA(508548)
|
|
66
|
DAMOH
|
MP-11-005-081-001/491
(BALARPUR)
|
1711005081NRG24310120240959751
|
01/02/2024
|
NATTHU SEN
|
1711005081WL047257
|
NATTHU SEN
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004843822
|
|
NATTHUSEN
|
UNION BANK OF INDIA(508500)
|
|
67
|
DAMOH
|
MP-11-005-081-001/763
(BALARPUR)
|
1711005081NRG24310120240959773
|
01/02/2024
|
Manju
|
1711005081WL047257
|
Manju
|
00415
|
SBIN0001832
|
884
|
884
|
Processed
|
26/03/2024
|
|
004843822
|
|
Manju
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DAMOH
|
MP-11-005-081-001/763
(BALARPUR)
|
1711005081NRG24310120240959772
|
01/02/2024
|
Ramesh
|
1711005081WL047257
|
Ramesh
|
00415
|
SBIN0001832
|
884
|
884
|
Processed
|
26/03/2024
|
|
004843822
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
69
|
DAMOH
|
MP-11-005-081-001/521
(BALARPUR)
|
1711005081NRG24310120240959756
|
01/02/2024
|
laxman sen
|
1711005081WL047257
|
laxman sen
|
00415
|
SBIN0002855
|
884
|
884
|
Processed
|
26/03/2024
|
|
004843822
|
|
laxmansen
|
ICICI BANK LTD(508534)
|
|
70
|
DAMOH
|
MP-11-005-081-001/521
(BALARPUR)
|
1711005081NRG24310120240959757
|
01/02/2024
|
sandhya sen
|
1711005081WL047257
|
sandhya sen
|
00415
|
SBIN0002855
|
221
|
221
|
Processed
|
26/03/2024
|
|
004843822
|
|
sandhyasen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
DAMOH
|
MP-11-005-081-001/622
(BALARPUR)
|
1711005081NRG24310120240959764
|
01/02/2024
|
REETESH
|
1711005081WL047257
|
REETESH
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004843822
|
|
REETESH
|
STATE BANK OF INDIA(508548)
|
|
72
|
DAMOH
|
MP-11-005-081-001/735
(BALARPUR)
|
1711005081NRG24310120240959767
|
01/02/2024
|
halki bahu
|
1711005081WL047257
|
halki bahu
|
00415
|
SBIN0002855
|
884
|
884
|
Processed
|
26/03/2024
|
|
004843822
|
|
halkibahu
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
73
|
DAMOH
|
MP-11-005-038-002/109
(BHILAMPURA)
|
1711005038NRG24310120240961222
|
01/02/2024
|
suhagranee
|
1711005038WL047328
|
suhagranee
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004843822
|
|
suhagranee
|
ICICI BANK LTD(508534)
|
|
74
|
DAMOH
|
MP-11-005-038-002/112
(BHILAMPURA)
|
1711005038NRG24310120240961224
|
01/02/2024
|
SHIMBHU
|
1711005038WL047328
|
SHIMBHU
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004843822
|
|
SHIMBHU
|
STATE BANK OF INDIA(508548)
|
|
75
|
DAMOH
|
MP-11-005-038-002/143
(BHILAMPURA)
|
1711005038NRG24310120240961226
|
01/02/2024
|
JABAHAR
|
1711005038WL047328
|
JABAHAR
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004843822
|
|
JABAHAR
|
BANK OF BARODA(606985)
|
|
76
|
DAMOH
|
MP-11-005-038-002/49
(BHILAMPURA)
|
1711005038NRG24310120240961236
|
01/02/2024
|
PREMRANI ADIWASI
|
1711005038WL047328
|
PREMRANI ADIWASI
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004843822
|
|
PREMRANIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DAMOH
|
MP-11-005-038-003/125
(BHILAMPURA)
|
1711005038NRG24310120240961243
|
01/02/2024
|
TARA BAI
|
1711005038WL047328
|
TARA BAI
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
26/03/2024
|
|
004843822
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DAMOH
|
MP-11-005-038-003/202
(BHILAMPURA)
|
1711005038NRG24310120240961246
|
01/02/2024
|
Dal singh
|
1711005038WL047328
|
Dal singh
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
26/03/2024
|
|
004843822
|
|
Dalsingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
DAMOH
|
MP-11-005-038-003/224
(BHILAMPURA)
|
1711005038NRG24310120240961250
|
01/02/2024
|
RAJVENDRA SINGH
|
1711005038WL047328
|
RAJVENDRA SINGH
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843822
|
|
RAJVENDRASINGH
|
BANK OF BARODA(606985)
|
|
80
|
DAMOH
|
MP-11-005-038-003/230
(BHILAMPURA)
|
1711005038NRG24310120240961251
|
01/02/2024
|
THAMMAN PATEL
|
1711005038WL047328
|
THAMMAN PATEL
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
26/03/2024
|
|
004843822
|
|
THAMMANPATEL
|
UNION BANK OF INDIA(508500)
|
|
81
|
DAMOH
|
MP-11-005-038-003/283
(BHILAMPURA)
|
1711005038NRG24310120240961252
|
01/02/2024
|
Surendr singh
|
1711005038WL047328
|
Surendr singh
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843822
|
|
Surendrsingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
DAMOH
|
MP-11-005-038-003/58
(BHILAMPURA)
|
1711005038NRG24310120240961256
|
01/02/2024
|
RAMMU AHIRWAL
|
1711005038WL047328
|
RAMMU AHIRWAL
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
26/03/2024
|
|
004843822
|
|
RAMMUAHIRWAL
|
ICICI BANK LTD(508534)
|
|
83
|
DAMOH
|
MP-11-005-038-003/74
(BHILAMPURA)
|
1711005038NRG24310120240961258
|
01/02/2024
|
IMARTI
|
1711005038WL047328
|
IMARTI
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
26/03/2024
|
|
004843822
|
|
IMARTI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
84
|
DAMOH
|
MP-11-005-058-005/240-A
(ANKH KHEDA)
|
1711005058NRG24310120240960818
|
01/02/2024
|
mahendra
|
1711005058WL047314
|
mahendra
|
00468
|
UBIN0539082
|
663
|
663
|
Processed
|
26/03/2024
|
|
004843822
|
|
mahendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
85
|
DAMOH
|
MP-11-005-081-001/760
(BALARPUR)
|
1711005081NRG24310120240959770
|
01/02/2024
|
Brajesh sahu
|
1711005081WL047257
|
Brajesh sahu
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004843822
|
|
Brajeshsahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
86
|
DAMOH
|
MP-11-005-024-003/622
(BISNAKHEDI)
|
1711005024NRG24010220240961399
|
01/02/2024
|
Amol Singh
|
1711005024WL047335
|
Amol Singh
|
00468
|
UBIN0910961
|
663
|
663
|
Processed
|
26/03/2024
|
|
004843822
|
|
AmolSingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
DAMOH
|
MP-11-005-081-001/753
(BALARPUR)
|
1711005081NRG24310120240959769
|
01/02/2024
|
angad rathour
|
1711005081WL047257
|
angad rathour
|
00468
|
UBIN0910961
|
884
|
884
|
Processed
|
26/03/2024
|
|
004843822
|
|
angadrathour
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
88
|
DAMOH
|
MP-11-005-038-002/146-A
(BHILAMPURA)
|
1711005038NRG24310120240961227
|
01/02/2024
|
KALICHARAN GOUND
|
1711005038WL047328
|
KALICHARAN GOUND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004843822
|
|
KALICHARANGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
DAMOH
|
MP-11-005-038-002/66-A
(BHILAMPURA)
|
1711005038NRG24310120240961238
|
01/02/2024
|
PAMMAN
|
1711005038WL047328
|
PAMMAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004843822
|
|
PAMMAN
|
ICICI BANK LTD(508534)
|
|
90
|
DAMOH
|
MP-11-005-038-003/1
(BHILAMPURA)
|
1711005038NRG24310120240961239
|
01/02/2024
|
choocha
|
1711005038WL047328
|
choocha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004843822
|
|
choocha
|
ICICI BANK LTD(508534)
|
|
91
|
DAMOH
|
MP-11-005-038-003/110
(BHILAMPURA)
|
1711005038NRG24310120240961242
|
01/02/2024
|
THAMMAN SINGH LODHI
|
1711005038WL047328
|
THAMMAN SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004843822
|
|
THAMMANSINGHLODHI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
92
|
DAMOH
|
MP-11-005-038-003/213
(BHILAMPURA)
|
1711005038NRG24310120240961249
|
01/02/2024
|
DROPTI BAI
|
1711005038WL047328
|
DROPTI BAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004843822
|
|
DROPTIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
DAMOH
|
MP-11-005-038-003/213
(BHILAMPURA)
|
1711005038NRG24310120240961248
|
01/02/2024
|
PRAHLAD SINGH
|
1711005038WL047328
|
PRAHLAD SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004843822
|
|
PRAHLADSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
DAMOH
|
MP-11-005-038-003/53
(BHILAMPURA)
|
1711005038NRG24310120240961255
|
01/02/2024
|
KAMLA BAI
|
1711005038WL047328
|
KAMLA BAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004843822
|
|
KAMLABAI
|
ICICI BANK LTD(508534)
|
|
95
|
DAMOH
|
MP-11-005-081-001/498
(BALARPUR)
|
1711005081NRG24310120240959752
|
01/02/2024
|
binod
|
1711005081WL047257
|
binod
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004843822
|
|
binod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
DAMOH
|
MP-11-005-081-001/522
(BALARPUR)
|
1711005081NRG24310120240959759
|
01/02/2024
|
anita bai
|
1711005081WL047257
|
anita bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004843822
|
|
anitabai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
97
|
DAMOH
|
MP-11-005-024-003/653
(BISNAKHEDI)
|
1711005024NRG24010220240961404
|
01/02/2024
|
GOVIND RAJAK
|
1711005024WL047335
|
GOVIND RAJAK
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004843822
|
|
GOVINDRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
DAMOH
|
MP-11-005-058-005/1-A
(ANKH KHEDA)
|
1711005058NRG24300120240957033
|
01/02/2024
|
dal sing
|
1711005058WL047171
|
dal sing
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843822
|
|
dalsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
DAMOH
|
MP-11-005-058-005/104
(ANKH KHEDA)
|
1711005058NRG24300120240957036
|
01/02/2024
|
gabadoo
|
1711005058WL047171
|
gabadoo
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004843822
|
|
gabadoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
DAMOH
|
MP-11-005-058-005/131-A
(ANKH KHEDA)
|
1711005058NRG24300120240957039
|
01/02/2024
|
manisha
|
1711005058WL047171
|
manisha
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004843822
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
DAMOH
|
MP-11-005-058-005/131-B
(ANKH KHEDA)
|
1711005058NRG24300120240957040
|
01/02/2024
|
RASHMI AHIRWAR
|
1711005058WL047171
|
RASHMI AHIRWAR
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004843822
|
|
RASHMIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
DAMOH
|
MP-11-005-058-005/14
(ANKH KHEDA)
|
1711005058NRG24300120240957044
|
01/02/2024
|
ravina behna
|
1711005058WL047171
|
ravina behna
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004843822
|
|
ravinabehna
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
DAMOH
|
MP-11-005-058-005/146
(ANKH KHEDA)
|
1711005058NRG24300120240957049
|
01/02/2024
|
akash athya
|
1711005058WL047171
|
akash athya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004843822
|
|
akashathya
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
DAMOH
|
MP-11-005-058-005/146
(ANKH KHEDA)
|
1711005058NRG24300120240957048
|
01/02/2024
|
pushpa athya
|
1711005058WL047171
|
pushpa athya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004843822
|
|
pushpaathya
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
DAMOH
|
MP-11-005-058-005/187
(ANKH KHEDA)
|
1711005058NRG24300120240957053
|
01/02/2024
|
ANITA RAJAK
|
1711005058WL047171
|
ANITA RAJAK
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
27/03/2024
|
|
004843822
|
|
ANITARAJAK
|
INDIAN BANK(607105)
|
|
106
|
DAMOH
|
MP-11-005-058-005/187-A
(ANKH KHEDA)
|
1711005058NRG24300120240957054
|
01/02/2024
|
rajaram
|
1711005058WL047171
|
rajaram
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004843822
|
|
rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
DAMOH
|
MP-11-005-058-005/187-A
(ANKH KHEDA)
|
1711005058NRG24300120240957055
|
01/02/2024
|
sukhmani rajak
|
1711005058WL047171
|
sukhmani rajak
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004843822
|
|
sukhmanirajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
DAMOH
|
MP-11-005-058-005/19
(ANKH KHEDA)
|
1711005058NRG24300120240957056
|
01/02/2024
|
pappu raikwar
|
1711005058WL047171
|
pappu raikwar
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004843822
|
|
pappuraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
DAMOH
|
MP-11-005-058-005/19-B
(ANKH KHEDA)
|
1711005058NRG24300120240957057
|
01/02/2024
|
rahul raikwar
|
1711005058WL047171
|
rahul raikwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004843822
|
|
rahulraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
DAMOH
|
MP-11-005-058-005/190
(ANKH KHEDA)
|
1711005058NRG24300120240957058
|
01/02/2024
|
Dinesh
|
1711005058WL047171
|
Dinesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004843822
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
DAMOH
|
MP-11-005-058-005/190
(ANKH KHEDA)
|
1711005058NRG24300120240957059
|
01/02/2024
|
priti
|
1711005058WL047171
|
priti
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004843822
|
|
priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
DAMOH
|
MP-11-005-058-005/198
(ANKH KHEDA)
|
1711005058NRG24310120240960812
|
01/02/2024
|
satroopa
|
1711005058WL047314
|
satroopa
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004843822
|
|
satroopa
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
DAMOH
|
MP-11-005-058-005/224
(ANKH KHEDA)
|
1711005058NRG24310120240960815
|
01/02/2024
|
Shriram
|
1711005058WL047314
|
Shriram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843822
|
|
Shriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
DAMOH
|
MP-11-005-058-005/233
(ANKH KHEDA)
|
1711005058NRG24310120240960816
|
01/02/2024
|
madhav prasad rajak
|
1711005058WL047314
|
madhav prasad rajak
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004843822
|
|
madhavprasadrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
DAMOH
|
MP-11-005-058-005/233
(ANKH KHEDA)
|
1711005058NRG24310120240960817
|
01/02/2024
|
rewti
|
1711005058WL047314
|
rewti
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004843822
|
|
rewti
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
DAMOH
|
MP-11-005-058-005/287-A
(ANKH KHEDA)
|
1711005058NRG24310120240960823
|
01/02/2024
|
ROSHNI
|
1711005058WL047314
|
ROSHNI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843822
|
|
ROSHNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
DAMOH
|
MP-11-005-058-005/35-A
(ANKH KHEDA)
|
1711005058NRG24310120240960831
|
01/02/2024
|
Dashrath Ahirwal
|
1711005058WL047314
|
Dashrath Ahirwal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004843822
|
|
DashrathAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
DAMOH
|
MP-11-005-058-005/35-A
(ANKH KHEDA)
|
1711005058NRG24310120240960832
|
01/02/2024
|
sangeeta ahirwal
|
1711005058WL047314
|
sangeeta ahirwal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004843822
|
|
sangeetaahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
DAMOH
|
MP-11-005-058-005/366
(ANKH KHEDA)
|
1711005058NRG24310120240960833
|
01/02/2024
|
amina bi
|
1711005058WL047314
|
amina bi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843822
|
|
aminabi
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
DAMOH
|
MP-11-005-058-005/370-A
(ANKH KHEDA)
|
1711005058NRG24310120240960836
|
01/02/2024
|
rajendra kumar
|
1711005058WL047314
|
rajendra kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843822
|
|
rajendrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
DAMOH
|
MP-11-005-058-005/371
(ANKH KHEDA)
|
1711005058NRG24310120240960837
|
01/02/2024
|
rajjak
|
1711005058WL047314
|
rajjak
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004843822
|
|
rajjak
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
DAMOH
|
MP-11-005-058-005/371
(ANKH KHEDA)
|
1711005058NRG24310120240960838
|
01/02/2024
|
SHABANA KHAN
|
1711005058WL047314
|
SHABANA KHAN
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004843822
|
|
SHABANAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
DAMOH
|
MP-11-005-058-005/45-C
(ANKH KHEDA)
|
1711005058NRG24310120240960839
|
01/02/2024
|
kallo
|
1711005058WL047314
|
kallo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843822
|
|
kallo
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
124
|
DAMOH
|
MP-11-005-024-003/1033
(BISNAKHEDI)
|
1711005024NRG24010220240961383
|
01/02/2024
|
KALU LODHI
|
1711005024WL047335
|
KALU LODHI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004843822
|
|
KALULODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
DAMOH
|
MP-11-005-024-003/1106
(BISNAKHEDI)
|
1711005024NRG24010220240961384
|
01/02/2024
|
DURAG SINGH
|
1711005024WL047335
|
DURAG SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004843822
|
|
DURAGSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
DAMOH
|
MP-11-005-024-003/1232
(BISNAKHEDI)
|
1711005024NRG24010220240961385
|
01/02/2024
|
ANITA BAI
|
1711005024WL047335
|
ANITA BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004843822
|
|
ANITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
DAMOH
|
MP-11-005-024-003/1234
(BISNAKHEDI)
|
1711005024NRG24010220240961386
|
01/02/2024
|
BHURI BAI
|
1711005024WL047335
|
BHURI BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004843822
|
|
BHURIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
DAMOH
|
MP-11-005-024-003/1236
(BISNAKHEDI)
|
1711005024NRG24010220240961387
|
01/02/2024
|
SUHAG BAI
|
1711005024WL047335
|
SUHAG BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004843822
|
|
SUHAGBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
DAMOH
|
MP-11-005-024-003/1240
(BISNAKHEDI)
|
1711005024NRG24010220240961388
|
01/02/2024
|
ANGOORI BAI
|
1711005024WL047335
|
ANGOORI BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004843822
|
|
ANGOORIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
DAMOH
|
MP-11-005-024-003/1241
(BISNAKHEDI)
|
1711005024NRG24010220240961389
|
01/02/2024
|
DEVENDRA
|
1711005024WL047335
|
DEVENDRA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004843822
|
|
DEVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
DAMOH
|
MP-11-005-024-003/1242
(BISNAKHEDI)
|
1711005024NRG24010220240961390
|
01/02/2024
|
GEETA BAI
|
1711005024WL047335
|
GEETA BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004843822
|
|
GEETABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
DAMOH
|
MP-11-005-024-003/1244
(BISNAKHEDI)
|
1711005024NRG24010220240961391
|
01/02/2024
|
VIJAY
|
1711005024WL047335
|
VIJAY
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004843822
|
|
VIJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
DAMOH
|
MP-11-005-024-003/602
(BISNAKHEDI)
|
1711005024NRG24010220240961392
|
01/02/2024
|
VIRENDRA
|
1711005024WL047335
|
VIRENDRA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004843822
|
|
VIRENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
DAMOH
|
MP-11-005-024-003/603
(BISNAKHEDI)
|
1711005024NRG24010220240961393
|
01/02/2024
|
RAMBAI
|
1711005024WL047335
|
RAMBAI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004843822
|
|
RAMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
DAMOH
|
MP-11-005-024-003/604
(BISNAKHEDI)
|
1711005024NRG24010220240961394
|
01/02/2024
|
URMILA BAI
|
1711005024WL047335
|
URMILA BAI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004843822
|
|
URMILABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
DAMOH
|
MP-11-005-024-003/608
(BISNAKHEDI)
|
1711005024NRG24010220240961395
|
01/02/2024
|
HALLIBAI
|
1711005024WL047335
|
HALLIBAI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004843822
|
|
HALLIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
DAMOH
|
MP-11-005-024-003/610
(BISNAKHEDI)
|
1711005024NRG24010220240961396
|
01/02/2024
|
RAKESH SINGH
|
1711005024WL047335
|
RAKESH SINGH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004843822
|
|
RAKESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
DAMOH
|
MP-11-005-024-003/615
(BISNAKHEDI)
|
1711005024NRG24010220240961397
|
01/02/2024
|
MIRA BAI
|
1711005024WL047335
|
MIRA BAI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004843822
|
|
MIRABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
DAMOH
|
MP-11-005-024-003/616
(BISNAKHEDI)
|
1711005024NRG24010220240961398
|
01/02/2024
|
GUDDI BAI
|
1711005024WL047335
|
GUDDI BAI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004843822
|
|
GUDDIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
DAMOH
|
MP-11-005-024-003/629
(BISNAKHEDI)
|
1711005024NRG24010220240961400
|
01/02/2024
|
Ashok Rajak
|
1711005024WL047335
|
Ashok Rajak
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004843822
|
|
AshokRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
DAMOH
|
MP-11-005-024-003/637
(BISNAKHEDI)
|
1711005024NRG24010220240961401
|
01/02/2024
|
Biloud Basor
|
1711005024WL047335
|
Biloud Basor
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004843822
|
|
BiloudBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
DAMOH
|
MP-11-005-024-003/638
(BISNAKHEDI)
|
1711005024NRG24010220240961402
|
01/02/2024
|
Dhan singh
|
1711005024WL047335
|
Dhan singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004843822
|
|
Dhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
DAMOH
|
MP-11-005-024-003/640
(BISNAKHEDI)
|
1711005024NRG24010220240961403
|
01/02/2024
|
Narendra
|
1711005024WL047335
|
Narendra
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004843822
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
DAMOH
|
MP-11-005-038-003/297
(BHILAMPURA)
|
1711005038NRG24310120240961254
|
01/02/2024
|
Ram Singh
|
1711005038WL047328
|
Ram Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004843822
|
|
RamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
DAMOH
|
MP-11-005-058-005/154-A
(ANKH KHEDA)
|
1711005058NRG24300120240957050
|
01/02/2024
|
Devki rani
|
1711005058WL047171
|
Devki rani
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004843822
|
|
Devkirani
|
ICICI BANK LTD(508534)
|
|
146
|
DAMOH
|
MP-11-005-058-005/20
(ANKH KHEDA)
|
1711005058NRG24310120240960813
|
01/02/2024
|
kondulal banjare
|
1711005058WL047314
|
kondulal banjare
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004843822
|
|
kondulalbanjare
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
DAMOH
|
MP-11-005-058-005/214-A
(ANKH KHEDA)
|
1711005058NRG24310120240960814
|
01/02/2024
|
sunil kachhi
|
1711005058WL047314
|
sunil kachhi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004843822
|
|
sunilkachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
148
|
DAMOH
|
MP-11-005-081-001/634
(BALARPUR)
|
1711005081NRG24310120240959765
|
01/02/2024
|
saroj bai yadav
|
1711005081WL047257
|
saroj bai yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004843822
|
|
sarojbaiyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
149
|
DAMOH
|
MP-11-005-081-001/760
(BALARPUR)
|
1711005081NRG24310120240959771
|
01/02/2024
|
Arti sahu
|
1711005081WL047257
|
Arti sahu
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004843822
|
|
Artisahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
150
|
DAMOH
|
MP-11-005-058-005/254
(ANKH KHEDA)
|
1711005058NRG24310120240960819
|
01/02/2024
|
aajudee
|
1711005058WL047314
|
aajudee
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843822
|
|
aajudee
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
DAMOH
|
MP-11-005-058-005/367
(ANKH KHEDA)
|
1711005058NRG24310120240960835
|
01/02/2024
|
sadhana patel
|
1711005058WL047314
|
sadhana patel
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843822
|
|
sadhanapatel
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
DAMOH
|
MP-11-005-058-005/367
(ANKH KHEDA)
|
1711005058NRG24310120240960834
|
01/02/2024
|
tulsiram patel
|
1711005058WL047314
|
tulsiram patel
|
450001
|
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004843822
|
|
tulsirampatel
|
INDIAN BANK(607105)
|
|
153
|
DAMOH
|
MP-11-005-081-001/153
(BALARPUR)
|
1711005081NRG24310120240959744
|
01/02/2024
|
kalu
|
1711005081WL047257
|
kalu
|
450001
|
|
884
|
884
|
Processed
|
26/03/2024
|
|
004843822
|
|
kalu
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139451
|
139451
|
|
|
|
|
|
|
|