|
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-11-005-031-001/245-A
(BHURI)
|
1711005031NRG24130220241000048
|
13/02/2024
|
TULSI
|
1711005031WL049106
|
TULSI
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
TULSI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DAMOH
|
MP-11-005-059-001/183
(KUWAKHEDANAYAK)
|
1711005059NRG24130220240999516
|
13/02/2024
|
nandkishor
|
1711005059WL049084
|
nandkishor
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
nandkishor
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
DAMOH
|
MP-11-005-059-001/132
(KUWAKHEDANAYAK)
|
1711005059NRG24130220240999507
|
13/02/2024
|
roopsingh
|
1711005059WL049084
|
roopsingh
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
roopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DAMOH
|
MP-11-005-059-001/177-C
(KUWAKHEDANAYAK)
|
1711005059NRG24130220240999515
|
13/02/2024
|
geeta patel
|
1711005059WL049084
|
geeta patel
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
geetapatel
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DAMOH
|
MP-11-005-059-001/214
(KUWAKHEDANAYAK)
|
1711005059NRG24130220240999524
|
13/02/2024
|
SOHIT
|
1711005059WL049084
|
SOHIT
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
SOHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DAMOH
|
MP-11-005-059-001/215
(KUWAKHEDANAYAK)
|
1711005059NRG24130220240999525
|
13/02/2024
|
ASHOK
|
1711005059WL049084
|
ASHOK
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
7
|
DAMOH
|
MP-11-005-059-001/271
(KUWAKHEDANAYAK)
|
1711005059NRG24130220240999530
|
13/02/2024
|
SUNIL
|
1711005059WL049084
|
SUNIL
|
00089
|
CBIN0282157
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568082
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DAMOH
|
MP-11-005-059-001/273
(KUWAKHEDANAYAK)
|
1711005059NRG24130220240999531
|
13/02/2024
|
HARIRAM
|
1711005059WL049084
|
HARIRAM
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
DAMOH
|
MP-11-005-059-002/34
(KUWAKHEDANAYAK)
|
1711005059NRG24130220240999547
|
13/02/2024
|
NIBBU PATEL
|
1711005059WL049084
|
NIBBU PATEL
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
NIBBUPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DAMOH
|
MP-11-005-086-001/294-C
(RANJRA)
|
1711005086NRG24130220241000211
|
13/02/2024
|
lakhan
|
1711005086WL049123
|
lakhan
|
00089
|
CBIN0282157
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568082
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
11
|
DAMOH
|
MP-11-005-044-001/136
(SIHORAPADARIYA)
|
1711005044NRG24130220241000136
|
13/02/2024
|
DESHRAJ
|
1711005044WL049113
|
DESHRAJ
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
DESHRAJ
|
ICICI BANK LTD(508534)
|
|
12
|
DAMOH
|
MP-11-005-059-001/110
(KUWAKHEDANAYAK)
|
1711005059NRG24130220240999501
|
13/02/2024
|
REKHA
|
1711005059WL049084
|
REKHA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
13
|
DAMOH
|
MP-11-005-059-001/121
(KUWAKHEDANAYAK)
|
1711005059NRG24130220240999502
|
13/02/2024
|
BABU
|
1711005059WL049084
|
BABU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
BABU
|
INDIAN BANK(607105)
|
|
14
|
DAMOH
|
MP-11-005-059-001/122
(KUWAKHEDANAYAK)
|
1711005059NRG24130220240999503
|
13/02/2024
|
NABAB
|
1711005059WL049084
|
NABAB
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
NABAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DAMOH
|
MP-11-005-059-001/14
(KUWAKHEDANAYAK)
|
1711005059NRG24130220240999508
|
13/02/2024
|
RAMGOPAL
|
1711005059WL049084
|
RAMGOPAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568082
|
|
RAMGOPAL
|
ICICI BANK LTD(508534)
|
|
16
|
DAMOH
|
MP-11-005-059-001/158
(KUWAKHEDANAYAK)
|
1711005059NRG24130220240999509
|
13/02/2024
|
BHAGACHAND
|
1711005059WL049084
|
BHAGACHAND
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
BHAGACHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
DAMOH
|
MP-11-005-059-001/158
(KUWAKHEDANAYAK)
|
1711005059NRG24130220240999510
|
13/02/2024
|
VARSHA
|
1711005059WL049084
|
VARSHA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DAMOH
|
MP-11-005-059-001/167
(KUWAKHEDANAYAK)
|
1711005059NRG24130220240999512
|
13/02/2024
|
HARASH
|
1711005059WL049084
|
HARASH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
HARASH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
19
|
DAMOH
|
MP-11-005-059-001/183
(KUWAKHEDANAYAK)
|
1711005059NRG24130220240999519
|
13/02/2024
|
PRADEEP
|
1711005059WL049084
|
PRADEEP
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
PRADEEP
|
ICICI BANK LTD(508534)
|
|
20
|
DAMOH
|
MP-11-005-059-001/183
(KUWAKHEDANAYAK)
|
1711005059NRG24130220240999518
|
13/02/2024
|
RAJKUMAR
|
1711005059WL049084
|
RAJKUMAR
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568082
|
|
RAJKUMAR
|
ICICI BANK LTD(508534)
|
|
21
|
DAMOH
|
MP-11-005-059-001/183
(KUWAKHEDANAYAK)
|
1711005059NRG24130220240999517
|
13/02/2024
|
SAROJRANI
|
1711005059WL049084
|
SAROJRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
SAROJRANI
|
ICICI BANK LTD(508534)
|
|
22
|
DAMOH
|
MP-11-005-059-001/83
(KUWAKHEDANAYAK)
|
1711005059NRG24130220240999534
|
13/02/2024
|
NAVAL
|
1711005059WL049084
|
NAVAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
NAVAL
|
INDIAN BANK(607105)
|
|
23
|
DAMOH
|
MP-11-005-059-001/83
(KUWAKHEDANAYAK)
|
1711005059NRG24130220240999535
|
13/02/2024
|
SAKUN
|
1711005059WL049084
|
SAKUN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
SAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DAMOH
|
MP-11-005-059-002/10
(KUWAKHEDANAYAK)
|
1711005059NRG24130220240999536
|
13/02/2024
|
BABULAL KACHHI
|
1711005059WL049084
|
BABULAL KACHHI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
BABULALKACHHI
|
ICICI BANK LTD(508534)
|
|
25
|
DAMOH
|
MP-11-005-059-002/10
(KUWAKHEDANAYAK)
|
1711005059NRG24130220240999537
|
13/02/2024
|
UMARANI
|
1711005059WL049084
|
UMARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
UMARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DAMOH
|
MP-11-005-059-002/29
(KUWAKHEDANAYAK)
|
1711005059NRG24130220240999545
|
13/02/2024
|
ASHOK RANI
|
1711005059WL049084
|
ASHOK RANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
ASHOKRANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DAMOH
|
MP-11-005-059-002/29
(KUWAKHEDANAYAK)
|
1711005059NRG24130220240999544
|
13/02/2024
|
HARAPRASAD
|
1711005059WL049084
|
HARAPRASAD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
HARAPRASAD
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
28
|
DAMOH
|
MP-11-005-059-002/34
(KUWAKHEDANAYAK)
|
1711005059NRG24130220240999546
|
13/02/2024
|
RAJJU
|
1711005059WL049084
|
RAJJU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
RAJJU
|
INDIAN BANK(607105)
|
|
29
|
DAMOH
|
MP-11-005-059-002/4
(KUWAKHEDANAYAK)
|
1711005059NRG24130220240999548
|
13/02/2024
|
JHADDU
|
1711005059WL049084
|
JHADDU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
JHADDU
|
ICICI BANK LTD(508534)
|
|
30
|
DAMOH
|
MP-11-005-059-002/4
(KUWAKHEDANAYAK)
|
1711005059NRG24130220240999549
|
13/02/2024
|
RAMARANI
|
1711005059WL049084
|
RAMARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
RAMARANI
|
INDIAN BANK(607105)
|
|
31
|
DAMOH
|
MP-11-005-059-002/51
(KUWAKHEDANAYAK)
|
1711005059NRG24130220240999550
|
13/02/2024
|
MIRA
|
1711005059WL049084
|
MIRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
MIRA
|
INDIAN BANK(607105)
|
|
32
|
DAMOH
|
MP-11-005-075-004/204
(GHAT PIPARIYA)
|
1711005075NRG24130220240999568
|
13/02/2024
|
SHIRIKANT
|
1711005075WL049085
|
SHIRIKANT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
SHIRIKANT
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DAMOH
|
MP-11-005-086-001/185-B
(RANJRA)
|
1711005086NRG24100220240990010
|
13/02/2024
|
SAVEETA
|
1711005086WL048669
|
SAVEETA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568082
|
|
SAVEETA
|
ICICI BANK LTD(508534)
|
|
34
|
DAMOH
|
MP-11-005-086-001/250-B
(RANJRA)
|
1711005086NRG24100220240990011
|
13/02/2024
|
RAJU
|
1711005086WL048669
|
RAJU
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568082
|
|
RAJU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
|
35
|
DAMOH
|
MP-11-005-059-001/110
(KUWAKHEDANAYAK)
|
1711005059NRG24130220240999500
|
13/02/2024
|
nandakushor
|
1711005059WL049084
|
nandakushor
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
nandakushor
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
36
|
DAMOH
|
MP-11-005-059-002/15
(KUWAKHEDANAYAK)
|
1711005059NRG24130220240999539
|
13/02/2024
|
L
|
1711005059WL049084
|
L
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
37
|
DAMOH
|
MP-11-005-086-001/260-B
(RANJRA)
|
1711005086NRG24130220241000209
|
13/02/2024
|
RAKESH Lodhi
|
1711005086WL049123
|
RAKESH Lodhi
|
00176
|
IDIB000D522
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568082
|
|
RAKESHLodhi
|
UNION BANK OF INDIA(508500)
|
|
38
|
DAMOH
|
MP-11-005-086-001/313
(RANJRA)
|
1711005086NRG24130220241000212
|
13/02/2024
|
amit
|
1711005086WL049123
|
amit
|
00176
|
IDIB000D522
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568082
|
|
amit
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
39
|
DAMOH
|
MP-11-005-059-001/122
(KUWAKHEDANAYAK)
|
1711005059NRG24130220240999504
|
13/02/2024
|
rachna
|
1711005059WL049084
|
rachna
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
rachna
|
INDIAN BANK(607105)
|
|
40
|
DAMOH
|
MP-11-005-059-001/193-A
(KUWAKHEDANAYAK)
|
1711005059NRG24130220240999521
|
13/02/2024
|
Satish
|
1711005059WL049084
|
Satish
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
Satish
|
INDIAN BANK(607105)
|
|
41
|
DAMOH
|
MP-11-005-059-001/212
(KUWAKHEDANAYAK)
|
1711005059NRG24130220240999522
|
13/02/2024
|
Moolchand nayak
|
1711005059WL049084
|
Moolchand nayak
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
Moolchandnayak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DAMOH
|
MP-11-005-059-001/232
(KUWAKHEDANAYAK)
|
1711005059NRG24130220240999527
|
13/02/2024
|
AMIT KUMAR
|
1711005059WL049084
|
AMIT KUMAR
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568082
|
|
AMITKUMAR
|
INDIAN BANK(607105)
|
|
43
|
DAMOH
|
MP-11-005-059-001/263
(KUWAKHEDANAYAK)
|
1711005059NRG24130220240999528
|
13/02/2024
|
Jahid khan
|
1711005059WL049084
|
Jahid khan
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
Jahidkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DAMOH
|
MP-11-005-059-001/263
(KUWAKHEDANAYAK)
|
1711005059NRG24130220240999529
|
13/02/2024
|
Jashmin bi
|
1711005059WL049084
|
Jashmin bi
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
Jashminbi
|
INDIAN BANK(607105)
|
|
45
|
DAMOH
|
MP-11-005-059-001/273
(KUWAKHEDANAYAK)
|
1711005059NRG24130220240999532
|
13/02/2024
|
bhagbai
|
1711005059WL049084
|
bhagbai
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
bhagbai
|
INDIAN BANK(607105)
|
|
46
|
DAMOH
|
MP-11-005-059-001/274
(KUWAKHEDANAYAK)
|
1711005059NRG24130220240999533
|
13/02/2024
|
ratnesh
|
1711005059WL049084
|
ratnesh
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568082
|
|
ratnesh
|
INDIAN BANK(607105)
|
|
47
|
DAMOH
|
MP-11-005-059-002/15
(KUWAKHEDANAYAK)
|
1711005059NRG24130220240999538
|
13/02/2024
|
BARATI SAHU
|
1711005059WL049084
|
BARATI SAHU
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
BARATISAHU
|
ICICI BANK LTD(508534)
|
|
48
|
DAMOH
|
MP-11-005-059-002/15-A
(KUWAKHEDANAYAK)
|
1711005059NRG24130220240999540
|
13/02/2024
|
BRIJENDRA SAHU
|
1711005059WL049084
|
BRIJENDRA SAHU
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
BRIJENDRASAHU
|
INDIAN BANK(607105)
|
|
49
|
DAMOH
|
MP-11-005-059-002/15-A
(KUWAKHEDANAYAK)
|
1711005059NRG24130220240999541
|
13/02/2024
|
SONA
|
1711005059WL049084
|
SONA
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
SONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DAMOH
|
MP-11-005-059-003/101
(KUWAKHEDANAYAK)
|
1711005059NRG24130220240999551
|
13/02/2024
|
HEMRAJ
|
1711005059WL049084
|
HEMRAJ
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
51
|
DAMOH
|
MP-11-005-059-003/18
(KUWAKHEDANAYAK)
|
1711005059NRG24130220240999553
|
13/02/2024
|
NABAV
|
1711005059WL049084
|
NABAV
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
NABAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
52
|
DAMOH
|
MP-11-005-075-004/173
(GHAT PIPARIYA)
|
1711005075NRG24130220240999563
|
13/02/2024
|
AANANDI
|
1711005075WL049085
|
AANANDI
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
AANANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DAMOH
|
MP-11-005-075-004/182
(GHAT PIPARIYA)
|
1711005075NRG24130220240999564
|
13/02/2024
|
shanti
|
1711005075WL049085
|
shanti
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
shanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
DAMOH
|
MP-11-005-075-004/311
(GHAT PIPARIYA)
|
1711005075NRG24130220240999593
|
13/02/2024
|
bedilal chakrawarti
|
1711005075WL049085
|
bedilal chakrawarti
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
bedilalchakrawarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
DAMOH
|
MP-11-005-075-004/359
(GHAT PIPARIYA)
|
1711005075NRG24130220240999608
|
13/02/2024
|
Badeebahoo
|
1711005075WL049085
|
Badeebahoo
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
Badeebahoo
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DAMOH
|
MP-11-005-075-004/497
(GHAT PIPARIYA)
|
1711005075NRG24130220240999624
|
13/02/2024
|
Narayan Prasad Dubey
|
1711005075WL049085
|
Narayan Prasad Dubey
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
NarayanPrasadDubey
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
57
|
DAMOH
|
MP-11-005-075-004/32
(GHAT PIPARIYA)
|
1711005075NRG24130220240999597
|
13/02/2024
|
parmanand sahu
|
1711005075WL049085
|
parmanand sahu
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
parmanandsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DAMOH
|
MP-11-005-075-004/487
(GHAT PIPARIYA)
|
1711005075NRG24130220240999618
|
13/02/2024
|
Meena Rawat
|
1711005075WL049085
|
Meena Rawat
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
MeenaRawat
|
BANK OF BARODA(606985)
|
|
59
|
DAMOH
|
MP-11-005-086-001/456-A
(RANJRA)
|
1711005086NRG24120220240995533
|
13/02/2024
|
Saroj Thakur
|
1711005086WL048896
|
Saroj Thakur
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568082
|
|
SarojThakur
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
60
|
DAMOH
|
MP-11-005-059-001/165
(KUWAKHEDANAYAK)
|
1711005059NRG24130220240999511
|
13/02/2024
|
GYARANI
|
1711005059WL049084
|
GYARANI
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
GYARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
DAMOH
|
MP-11-005-059-001/125-A
(KUWAKHEDANAYAK)
|
1711005059NRG24130220240999506
|
13/02/2024
|
savita
|
1711005059WL049084
|
savita
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
savita
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DAMOH
|
MP-11-005-059-001/216
(KUWAKHEDANAYAK)
|
1711005059NRG24130220240999526
|
13/02/2024
|
Omprakash
|
1711005059WL049084
|
Omprakash
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
Omprakash
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
63
|
DAMOH
|
MP-11-005-086-001/260-A
(RANJRA)
|
1711005086NRG24100220240990012
|
13/02/2024
|
KIRATSHING
|
1711005086WL048669
|
KIRATSHING
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568082
|
|
KIRATSHING
|
STATE BANK OF INDIA(508548)
|
|
64
|
DAMOH
|
MP-11-005-086-001/28
(RANJRA)
|
1711005086NRG24100220240990014
|
13/02/2024
|
BHURIBAI
|
1711005086WL048669
|
BHURIBAI
|
00415
|
SBIN0002816
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568082
|
|
BHURIBAI
|
ICICI BANK LTD(508534)
|
|
65
|
DAMOH
|
MP-11-005-086-001/454
(RANJRA)
|
1711005086NRG24120220240995530
|
13/02/2024
|
Harpal
|
1711005086WL048896
|
Harpal
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568082
|
|
Harpal
|
STATE BANK OF INDIA(508548)
|
|
66
|
DAMOH
|
MP-11-005-086-001/456
(RANJRA)
|
1711005086NRG24120220240995532
|
13/02/2024
|
Ashok Singh
|
1711005086WL048896
|
Ashok Singh
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568082
|
|
AshokSingh
|
ICICI BANK LTD(508534)
|
|
67
|
DAMOH
|
MP-11-005-086-001/478
(RANJRA)
|
1711005086NRG24130220241000198
|
13/02/2024
|
Sunni Ahirwal
|
1711005086WL049117
|
Sunni Ahirwal
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
SunniAhirwal
|
ICICI BANK LTD(508534)
|
|
68
|
DAMOH
|
MP-11-005-086-002/16-B
(RANJRA)
|
1711005086NRG24130220241000220
|
13/02/2024
|
Geeta Patel
|
1711005086WL049123
|
Geeta Patel
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
GeetaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
DAMOH
|
MP-11-005-086-002/22
(RANJRA)
|
1711005086NRG24130220241000222
|
13/02/2024
|
SEETARANI
|
1711005086WL049123
|
SEETARANI
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
SEETARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
DAMOH
|
MP-11-005-086-002/59
(RANJRA)
|
1711005086NRG24130220241000226
|
13/02/2024
|
Manisha
|
1711005086WL049123
|
Manisha
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
DAMOH
|
MP-11-005-086-002/7
(RANJRA)
|
1711005086NRG24100220240990020
|
13/02/2024
|
DHANIRAM
|
1711005086WL048669
|
DHANIRAM
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568082
|
|
DHANIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
72
|
DAMOH
|
MP-11-005-059-003/107
(KUWAKHEDANAYAK)
|
1711005059NRG24130220240999552
|
13/02/2024
|
Urmila bai garg
|
1711005059WL049084
|
Urmila bai garg
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
Urmilabaigarg
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DAMOH
|
MP-11-005-075-004/208
(GHAT PIPARIYA)
|
1711005075NRG24130220240999569
|
13/02/2024
|
Santosh Bansal
|
1711005075WL049085
|
Santosh Bansal
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
SantoshBansal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
74
|
DAMOH
|
MP-11-005-086-002/13-C
(RANJRA)
|
1711005086NRG24130220241000218
|
13/02/2024
|
Meena Patel
|
1711005086WL049123
|
Meena Patel
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
MeenaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
75
|
DAMOH
|
MP-11-005-059-001/213
(KUWAKHEDANAYAK)
|
1711005059NRG24130220240999523
|
13/02/2024
|
ANKIT VISHWAKARMA
|
1711005059WL049084
|
ANKIT VISHWAKARMA
|
00415
|
SBIN0030249
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568082
|
|
ANKITVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
76
|
DAMOH
|
MP-11-005-044-001/107-b
(SIHORAPADARIYA)
|
1711005044NRG24130220241000134
|
13/02/2024
|
gopal
|
1711005044WL049113
|
gopal
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
gopal
|
UNION BANK OF INDIA(508500)
|
|
77
|
DAMOH
|
MP-11-005-044-001/107-b
(SIHORAPADARIYA)
|
1711005044NRG24130220241000135
|
13/02/2024
|
REKHA
|
1711005044WL049113
|
REKHA
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
78
|
DAMOH
|
MP-11-005-044-001/48
(SIHORAPADARIYA)
|
1711005044NRG24130220241000137
|
13/02/2024
|
NANNU AHIRWAR
|
1711005044WL049113
|
NANNU AHIRWAR
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
NANNUAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
79
|
DAMOH
|
MP-11-005-044-001/7-B
(SIHORAPADARIYA)
|
1711005044NRG24130220241000138
|
13/02/2024
|
SANGEETA
|
1711005044WL049113
|
SANGEETA
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
SANGEETA
|
UNION BANK OF INDIA(508500)
|
|
80
|
DAMOH
|
MP-11-005-044-001/7-C
(SIHORAPADARIYA)
|
1711005044NRG24130220241000139
|
13/02/2024
|
SAPNA RAIKWAR
|
1711005044WL049113
|
SAPNA RAIKWAR
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
SAPNARAIKWAR
|
UNION BANK OF INDIA(508500)
|
|
81
|
DAMOH
|
MP-11-005-044-002/106-A
(SIHORAPADARIYA)
|
1711005044NRG24130220241000141
|
13/02/2024
|
GEDA RANI
|
1711005044WL049113
|
GEDA RANI
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
GEDARANI
|
ICICI BANK LTD(508534)
|
|
82
|
DAMOH
|
MP-11-005-044-002/106-A
(SIHORAPADARIYA)
|
1711005044NRG24130220241000140
|
13/02/2024
|
MUNNA RAJAK
|
1711005044WL049113
|
MUNNA RAJAK
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
MUNNARAJAK
|
UNION BANK OF INDIA(508500)
|
|
83
|
DAMOH
|
MP-11-005-044-002/111
(SIHORAPADARIYA)
|
1711005044NRG24130220241000142
|
13/02/2024
|
MUNNA PATEL
|
1711005044WL049113
|
MUNNA PATEL
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
MUNNAPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
84
|
DAMOH
|
MP-11-005-086-001/361-B
(RANJRA)
|
1711005086NRG24100220240990017
|
13/02/2024
|
Bhagwati Bai
|
1711005086WL048669
|
Bhagwati Bai
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568082
|
|
BhagwatiBai
|
UNION BANK OF INDIA(508500)
|
|
85
|
DAMOH
|
MP-11-005-086-001/455
(RANJRA)
|
1711005086NRG24120220240995531
|
13/02/2024
|
Kapendra Singh Lodhi
|
1711005086WL048896
|
Kapendra Singh Lodhi
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568082
|
|
KapendraSinghLodhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
86
|
DAMOH
|
MP-11-005-075-004/304
(GHAT PIPARIYA)
|
1711005075NRG24130220240999589
|
13/02/2024
|
REETU SAHU
|
1711005075WL049085
|
REETU SAHU
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
REETUSAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
87
|
DAMOH
|
MP-11-005-075-004/116
(GHAT PIPARIYA)
|
1711005075NRG24130220240999555
|
13/02/2024
|
Hemant Chaourasiya
|
1711005075WL049085
|
Hemant Chaourasiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
HemantChaourasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
DAMOH
|
MP-11-005-075-004/119
(GHAT PIPARIYA)
|
1711005075NRG24130220240999556
|
13/02/2024
|
Sunil
|
1711005075WL049085
|
Sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
DAMOH
|
MP-11-005-075-004/133
(GHAT PIPARIYA)
|
1711005075NRG24130220240999558
|
13/02/2024
|
Ganesh Raikwar
|
1711005075WL049085
|
Ganesh Raikwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
GaneshRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
DAMOH
|
MP-11-005-075-004/147
(GHAT PIPARIYA)
|
1711005075NRG24130220240999559
|
13/02/2024
|
Anil Kumar
|
1711005075WL049085
|
Anil Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
AnilKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
DAMOH
|
MP-11-005-075-004/198-A
(GHAT PIPARIYA)
|
1711005075NRG24130220240999567
|
13/02/2024
|
Mudhi Varman
|
1711005075WL049085
|
Mudhi Varman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
MudhiVarman
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
DAMOH
|
MP-11-005-075-004/24
(GHAT PIPARIYA)
|
1711005075NRG24130220240999573
|
13/02/2024
|
Prem Bai Chakwarti
|
1711005075WL049085
|
Prem Bai Chakwarti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
PremBaiChakwarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
DAMOH
|
MP-11-005-075-004/240
(GHAT PIPARIYA)
|
1711005075NRG24130220240999574
|
13/02/2024
|
Ankit Chakrawarti
|
1711005075WL049085
|
Ankit Chakrawarti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
AnkitChakrawarti
|
STATE BANK OF INDIA(508548)
|
|
94
|
DAMOH
|
MP-11-005-075-004/26
(GHAT PIPARIYA)
|
1711005075NRG24130220240999577
|
13/02/2024
|
mulu
|
1711005075WL049085
|
mulu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
mulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
DAMOH
|
MP-11-005-075-004/264
(GHAT PIPARIYA)
|
1711005075NRG24130220240999579
|
13/02/2024
|
Ranveer Rajak
|
1711005075WL049085
|
Ranveer Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
RanveerRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
DAMOH
|
MP-11-005-075-004/279
(GHAT PIPARIYA)
|
1711005075NRG24130220240999580
|
13/02/2024
|
GOVIND BANSHAL
|
1711005075WL049085
|
GOVIND BANSHAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
GOVINDBANSHAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
DAMOH
|
MP-11-005-075-004/284
(GHAT PIPARIYA)
|
1711005075NRG24130220240999581
|
13/02/2024
|
Mukesh Banshal
|
1711005075WL049085
|
Mukesh Banshal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
MukeshBanshal
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
DAMOH
|
MP-11-005-075-004/286
(GHAT PIPARIYA)
|
1711005075NRG24130220240999582
|
13/02/2024
|
Banti Barman
|
1711005075WL049085
|
Banti Barman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
BantiBarman
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
DAMOH
|
MP-11-005-075-004/289
(GHAT PIPARIYA)
|
1711005075NRG24130220240999584
|
13/02/2024
|
LACCHU
|
1711005075WL049085
|
LACCHU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
LACCHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
DAMOH
|
MP-11-005-075-004/298
(GHAT PIPARIYA)
|
1711005075NRG24130220240999587
|
13/02/2024
|
Babali Banshal
|
1711005075WL049085
|
Babali Banshal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
BabaliBanshal
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
DAMOH
|
MP-11-005-075-004/299
(GHAT PIPARIYA)
|
1711005075NRG24130220240999588
|
13/02/2024
|
BASORI SAHU
|
1711005075WL049085
|
BASORI SAHU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
BASORISAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
DAMOH
|
MP-11-005-075-004/308
(GHAT PIPARIYA)
|
1711005075NRG24130220240999590
|
13/02/2024
|
sarman chakwarti
|
1711005075WL049085
|
sarman chakwarti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
sarmanchakwarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
DAMOH
|
MP-11-005-075-004/309
(GHAT PIPARIYA)
|
1711005075NRG24130220240999591
|
13/02/2024
|
Rattoo chakwarti
|
1711005075WL049085
|
Rattoo chakwarti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
Rattoochakwarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
DAMOH
|
MP-11-005-075-004/315
(GHAT PIPARIYA)
|
1711005075NRG24130220240999594
|
13/02/2024
|
Sanju chakrawarti
|
1711005075WL049085
|
Sanju chakrawarti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
Sanjuchakrawarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
DAMOH
|
MP-11-005-075-004/316
(GHAT PIPARIYA)
|
1711005075NRG24130220240999595
|
13/02/2024
|
Dipesh chakrawarti
|
1711005075WL049085
|
Dipesh chakrawarti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
Dipeshchakrawarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
DAMOH
|
MP-11-005-075-004/318
(GHAT PIPARIYA)
|
1711005075NRG24130220240999596
|
13/02/2024
|
Kamlesh Chakrawarti
|
1711005075WL049085
|
Kamlesh Chakrawarti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
KamleshChakrawarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
DAMOH
|
MP-11-005-075-004/328
(GHAT PIPARIYA)
|
1711005075NRG24130220240999599
|
13/02/2024
|
DASODA
|
1711005075WL049085
|
DASODA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
DASODA
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
DAMOH
|
MP-11-005-075-004/330
(GHAT PIPARIYA)
|
1711005075NRG24130220240999601
|
13/02/2024
|
Bagwandas Chourasia
|
1711005075WL049085
|
Bagwandas Chourasia
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
BagwandasChourasia
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
DAMOH
|
MP-11-005-075-004/331
(GHAT PIPARIYA)
|
1711005075NRG24130220240999602
|
13/02/2024
|
pradeep barman
|
1711005075WL049085
|
pradeep barman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
pradeepbarman
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
DAMOH
|
MP-11-005-075-004/344
(GHAT PIPARIYA)
|
1711005075NRG24130220240999604
|
13/02/2024
|
ROSHNI CHAKRAWARTI
|
1711005075WL049085
|
ROSHNI CHAKRAWARTI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
ROSHNICHAKRAWARTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
DAMOH
|
MP-11-005-075-004/351
(GHAT PIPARIYA)
|
1711005075NRG24130220240999606
|
13/02/2024
|
anita
|
1711005075WL049085
|
anita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
DAMOH
|
MP-11-005-075-004/356
(GHAT PIPARIYA)
|
1711005075NRG24130220240999607
|
13/02/2024
|
PUSHPA BAI SAHU
|
1711005075WL049085
|
PUSHPA BAI SAHU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
PUSHPABAISAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
DAMOH
|
MP-11-005-075-004/416
(GHAT PIPARIYA)
|
1711005075NRG24130220240999611
|
13/02/2024
|
ajay mahobiya
|
1711005075WL049085
|
ajay mahobiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
ajaymahobiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
114
|
DAMOH
|
MP-11-005-041-002/303-A
(HATHNA)
|
1711005041NRG24130220241000152
|
13/02/2024
|
Laxmi Prasad Patel
|
1711005041WL049114
|
Laxmi Prasad Patel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568082
|
|
LaxmiPrasadPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
DAMOH
|
MP-11-005-041-002/33-C
(HATHNA)
|
1711005041NRG24130220241000154
|
13/02/2024
|
Seetaram
|
1711005041WL049114
|
Seetaram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568082
|
|
Seetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
DAMOH
|
MP-11-005-041-002/44-A
(HATHNA)
|
1711005041NRG24130220241000155
|
13/02/2024
|
halle
|
1711005041WL049114
|
halle
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568082
|
|
halle
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
DAMOH
|
MP-11-005-041-002/556
(HATHNA)
|
1711005041NRG24130220241000157
|
13/02/2024
|
MULCHAND
|
1711005041WL049114
|
MULCHAND
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568082
|
|
MULCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
DAMOH
|
MP-11-005-041-002/764
(HATHNA)
|
1711005041NRG24130220241000158
|
13/02/2024
|
Kavita
|
1711005041WL049114
|
Kavita
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568082
|
|
Kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
DAMOH
|
MP-11-005-059-001/125-A
(KUWAKHEDANAYAK)
|
1711005059NRG24130220240999505
|
13/02/2024
|
MAHESH SINGH RAJPOOT
|
1711005059WL049084
|
MAHESH SINGH RAJPOOT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
MAHESHSINGHRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DAMOH
|
MP-11-005-059-001/167
(KUWAKHEDANAYAK)
|
1711005059NRG24130220240999513
|
13/02/2024
|
Rohit
|
1711005059WL049084
|
Rohit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
Rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DAMOH
|
MP-11-005-059-001/177-C
(KUWAKHEDANAYAK)
|
1711005059NRG24130220240999514
|
13/02/2024
|
Jalam Patel
|
1711005059WL049084
|
Jalam Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
JalamPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DAMOH
|
MP-11-005-075-004/107
(GHAT PIPARIYA)
|
1711005075NRG24130220240999554
|
13/02/2024
|
Amit ahirwal
|
1711005075WL049085
|
Amit ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
Amitahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
DAMOH
|
MP-11-005-075-004/132
(GHAT PIPARIYA)
|
1711005075NRG24130220240999557
|
13/02/2024
|
Halle Rajak
|
1711005075WL049085
|
Halle Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
HalleRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
DAMOH
|
MP-11-005-075-004/151
(GHAT PIPARIYA)
|
1711005075NRG24130220240999560
|
13/02/2024
|
VINDRAVAN
|
1711005075WL049085
|
VINDRAVAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
VINDRAVAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
DAMOH
|
MP-11-005-075-004/22
(GHAT PIPARIYA)
|
1711005075NRG24130220240999570
|
13/02/2024
|
Ganesh Bansal
|
1711005075WL049085
|
Ganesh Bansal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
GaneshBansal
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
DAMOH
|
MP-11-005-075-004/256
(GHAT PIPARIYA)
|
1711005075NRG24130220240999576
|
13/02/2024
|
ranu sahu
|
1711005075WL049085
|
ranu sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
ranusahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
DAMOH
|
MP-11-005-075-004/263
(GHAT PIPARIYA)
|
1711005075NRG24130220240999578
|
13/02/2024
|
Pallu Rajak
|
1711005075WL049085
|
Pallu Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
PalluRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
DAMOH
|
MP-11-005-075-004/287-A
(GHAT PIPARIYA)
|
1711005075NRG24130220240999583
|
13/02/2024
|
GIRDHARI
|
1711005075WL049085
|
GIRDHARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
GIRDHARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
DAMOH
|
MP-11-005-075-004/291
(GHAT PIPARIYA)
|
1711005075NRG24130220240999585
|
13/02/2024
|
Kalu sen
|
1711005075WL049085
|
Kalu sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
Kalusen
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
DAMOH
|
MP-11-005-075-004/292-A
(GHAT PIPARIYA)
|
1711005075NRG24130220240999586
|
13/02/2024
|
KISOHRI RAJAK
|
1711005075WL049085
|
KISOHRI RAJAK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
KISOHRIRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
DAMOH
|
MP-11-005-075-004/31
(GHAT PIPARIYA)
|
1711005075NRG24130220240999592
|
13/02/2024
|
Jagdeesh Sahu
|
1711005075WL049085
|
Jagdeesh Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
JagdeeshSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
DAMOH
|
MP-11-005-075-004/326
(GHAT PIPARIYA)
|
1711005075NRG24130220240999598
|
13/02/2024
|
Sukhlal
|
1711005075WL049085
|
Sukhlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
Sukhlal
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DAMOH
|
MP-11-005-075-004/329
(GHAT PIPARIYA)
|
1711005075NRG24130220240999600
|
13/02/2024
|
Laxman Vishwakarma
|
1711005075WL049085
|
Laxman Vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
LaxmanVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
DAMOH
|
MP-11-005-075-004/341
(GHAT PIPARIYA)
|
1711005075NRG24130220240999603
|
13/02/2024
|
Tatu sahu
|
1711005075WL049085
|
Tatu sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
Tatusahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
DAMOH
|
MP-11-005-075-004/345
(GHAT PIPARIYA)
|
1711005075NRG24130220240999605
|
13/02/2024
|
Mulchand ahirwal
|
1711005075WL049085
|
Mulchand ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
Mulchandahirwal
|
STATE BANK OF INDIA(508548)
|
|
136
|
DAMOH
|
MP-11-005-075-004/401
(GHAT PIPARIYA)
|
1711005075NRG24130220240999609
|
13/02/2024
|
NARENDRA AHIRWAL
|
1711005075WL049085
|
NARENDRA AHIRWAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
NARENDRAAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
DAMOH
|
MP-11-005-075-004/414
(GHAT PIPARIYA)
|
1711005075NRG24130220240999610
|
13/02/2024
|
dammu..
|
1711005075WL049085
|
dammu..
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
dammu..
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
DAMOH
|
MP-11-005-075-004/427
(GHAT PIPARIYA)
|
1711005075NRG24130220240999617
|
13/02/2024
|
Dharmendra
|
1711005075WL049085
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
DAMOH
|
MP-11-005-075-004/491
(GHAT PIPARIYA)
|
1711005075NRG24130220240999620
|
13/02/2024
|
Golu Varman
|
1711005075WL049085
|
Golu Varman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
GoluVarman
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
DAMOH
|
MP-11-005-075-004/496
(GHAT PIPARIYA)
|
1711005075NRG24130220240999623
|
13/02/2024
|
Avadh Sahu
|
1711005075WL049085
|
Avadh Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
AvadhSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
DAMOH
|
MP-11-005-075-004/513
(GHAT PIPARIYA)
|
1711005075NRG24130220240999634
|
13/02/2024
|
Kalu Chakravarti
|
1711005075WL049085
|
Kalu Chakravarti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
KaluChakravarti
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DAMOH
|
MP-11-005-075-004/515
(GHAT PIPARIYA)
|
1711005075NRG24130220240999635
|
13/02/2024
|
Dashrath Kushwaha
|
1711005075WL049085
|
Dashrath Kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
DashrathKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
DAMOH
|
MP-11-005-075-004/516
(GHAT PIPARIYA)
|
1711005075NRG24130220240999636
|
13/02/2024
|
Pradeep Chourasiya
|
1711005075WL049085
|
Pradeep Chourasiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
PradeepChourasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
DAMOH
|
MP-11-005-075-004/517
(GHAT PIPARIYA)
|
1711005075NRG24130220240999637
|
13/02/2024
|
Sonu Mehra
|
1711005075WL049085
|
Sonu Mehra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
SonuMehra
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DAMOH
|
MP-11-005-075-004/519
(GHAT PIPARIYA)
|
1711005075NRG24130220240999638
|
13/02/2024
|
Vinod Bansal
|
1711005075WL049085
|
Vinod Bansal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
VinodBansal
|
ICICI BANK LTD(508534)
|
|
146
|
DAMOH
|
MP-11-005-075-004/524
(GHAT PIPARIYA)
|
1711005075NRG24130220240999640
|
13/02/2024
|
Harishchand Chakwarti
|
1711005075WL049085
|
Harishchand Chakwarti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
HarishchandChakwarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
DAMOH
|
MP-11-005-075-004/525
(GHAT PIPARIYA)
|
1711005075NRG24130220240999641
|
13/02/2024
|
Ganpat
|
1711005075WL049085
|
Ganpat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
Ganpat
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
DAMOH
|
MP-11-005-075-004/526
(GHAT PIPARIYA)
|
1711005075NRG24130220240999642
|
13/02/2024
|
Deepak Chakwarti
|
1711005075WL049085
|
Deepak Chakwarti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
DeepakChakwarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
DAMOH
|
MP-11-005-075-004/527
(GHAT PIPARIYA)
|
1711005075NRG24130220240999643
|
13/02/2024
|
Ramkumar Bansal
|
1711005075WL049085
|
Ramkumar Bansal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
RamkumarBansal
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
DAMOH
|
MP-11-005-075-004/530
(GHAT PIPARIYA)
|
1711005075NRG24130220240999644
|
13/02/2024
|
Pooja Sahu
|
1711005075WL049085
|
Pooja Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
PoojaSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
DAMOH
|
MP-11-005-075-004/531
(GHAT PIPARIYA)
|
1711005075NRG24130220240999645
|
13/02/2024
|
Kapil Sahu
|
1711005075WL049085
|
Kapil Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
KapilSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
DAMOH
|
MP-11-005-075-004/532
(GHAT PIPARIYA)
|
1711005075NRG24130220240999646
|
13/02/2024
|
Kissu Banshal
|
1711005075WL049085
|
Kissu Banshal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
KissuBanshal
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DAMOH
|
MP-11-005-075-004/536
(GHAT PIPARIYA)
|
1711005075NRG24130220240999647
|
13/02/2024
|
Abhishek Sahu
|
1711005075WL049085
|
Abhishek Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
AbhishekSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
DAMOH
|
MP-11-005-086-001/148-A
(RANJRA)
|
1711005086NRG24130220241000204
|
13/02/2024
|
halki bhai
|
1711005086WL049123
|
halki bhai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568082
|
|
halkibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
DAMOH
|
MP-11-005-086-001/158
(RANJRA)
|
1711005086NRG24130220241000205
|
13/02/2024
|
devi
|
1711005086WL049123
|
devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568082
|
|
devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
DAMOH
|
MP-11-005-086-001/191-B
(RANJRA)
|
1711005086NRG24130220241000206
|
13/02/2024
|
govind
|
1711005086WL049123
|
govind
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568082
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
DAMOH
|
MP-11-005-086-001/232-C
(RANJRA)
|
1711005086NRG24130220241000199
|
13/02/2024
|
SATENDRA
|
1711005086WL049118
|
SATENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
SATENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
DAMOH
|
MP-11-005-086-001/243-A
(RANJRA)
|
1711005086NRG24130220241000207
|
13/02/2024
|
manisha
|
1711005086WL049123
|
manisha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568082
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
DAMOH
|
MP-11-005-086-001/258-A
(RANJRA)
|
1711005086NRG24130220241000208
|
13/02/2024
|
DIPESH panday
|
1711005086WL049123
|
DIPESH panday
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568082
|
|
DIPESHpanday
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
DAMOH
|
MP-11-005-086-001/276-C
(RANJRA)
|
1711005086NRG24100220240990013
|
13/02/2024
|
HALKE
|
1711005086WL048669
|
HALKE
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568082
|
|
HALKE
|
ICICI BANK LTD(508534)
|
|
161
|
DAMOH
|
MP-11-005-086-001/294-B
(RANJRA)
|
1711005086NRG24130220241000210
|
13/02/2024
|
DHAN
|
1711005086WL049123
|
DHAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568082
|
|
DHAN
|
ICICI BANK LTD(508534)
|
|
162
|
DAMOH
|
MP-11-005-086-001/31-A
(RANJRA)
|
1711005086NRG24100220240990015
|
13/02/2024
|
Savitri bai
|
1711005086WL048669
|
Savitri bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568082
|
|
Savitribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
DAMOH
|
MP-11-005-086-001/327
(RANJRA)
|
1711005086NRG24130220241000213
|
13/02/2024
|
naran singh
|
1711005086WL049123
|
naran singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568082
|
|
naransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
DAMOH
|
MP-11-005-086-001/331-A
(RANJRA)
|
1711005086NRG24130220241000203
|
13/02/2024
|
ramesh
|
1711005086WL049122
|
ramesh
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
11/04/2024
|
|
273568082
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
DAMOH
|
MP-11-005-086-001/359-A
(RANJRA)
|
1711005086NRG24100220240990016
|
13/02/2024
|
Bhailal
|
1711005086WL048669
|
Bhailal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/04/2024
|
|
273568082
|
|
Bhailal
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
DAMOH
|
MP-11-005-086-001/362
(RANJRA)
|
1711005086NRG24100220240990018
|
13/02/2024
|
Deln Singh
|
1711005086WL048669
|
Deln Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568082
|
|
DelnSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
DAMOH
|
MP-11-005-086-001/434
(RANJRA)
|
1711005086NRG24120220240995526
|
13/02/2024
|
Varsha Bai Lodhi
|
1711005086WL048896
|
Varsha Bai Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568082
|
|
VarshaBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
DAMOH
|
MP-11-005-086-001/436
(RANJRA)
|
1711005086NRG24120220240995527
|
13/02/2024
|
Rahul Singh Lodhi
|
1711005086WL048896
|
Rahul Singh Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568082
|
|
RahulSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
DAMOH
|
MP-11-005-086-001/444
(RANJRA)
|
1711005086NRG24120220240995528
|
13/02/2024
|
Ramesh Singh Lodhi
|
1711005086WL048896
|
Ramesh Singh Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568082
|
|
RameshSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
DAMOH
|
MP-11-005-086-001/446
(RANJRA)
|
1711005086NRG24120220240995529
|
13/02/2024
|
Savita Bai
|
1711005086WL048896
|
Savita Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568082
|
|
SavitaBai
|
STATE BANK OF INDIA(508548)
|
|
171
|
DAMOH
|
MP-11-005-086-001/460
(RANJRA)
|
1711005086NRG24120220240995534
|
13/02/2024
|
Jalam Singh Lodhi
|
1711005086WL048896
|
Jalam Singh Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568082
|
|
JalamSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
DAMOH
|
MP-11-005-086-001/77-B
(RANJRA)
|
1711005086NRG24130220241000216
|
13/02/2024
|
NAVAL
|
1711005086WL049123
|
NAVAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
NAVAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
DAMOH
|
MP-11-005-086-001/85
(RANJRA)
|
1711005086NRG24130220241000217
|
13/02/2024
|
bhagvat
|
1711005086WL049123
|
bhagvat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
bhagvat
|
INDIAN BANK(607105)
|
|
174
|
DAMOH
|
MP-11-005-086-002/14
(RANJRA)
|
1711005086NRG24130220241000219
|
13/02/2024
|
janka
|
1711005086WL049123
|
janka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
janka
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
DAMOH
|
MP-11-005-086-002/17
(RANJRA)
|
1711005086NRG24130220241000221
|
13/02/2024
|
jhunkari
|
1711005086WL049123
|
jhunkari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
jhunkari
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
DAMOH
|
MP-11-005-086-002/39-A
(RANJRA)
|
1711005086NRG24130220241000223
|
13/02/2024
|
MULU
|
1711005086WL049123
|
MULU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
MULU
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
DAMOH
|
MP-11-005-086-002/51-A
(RANJRA)
|
1711005086NRG24130220241000224
|
13/02/2024
|
heeralal
|
1711005086WL049123
|
heeralal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
heeralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
DAMOH
|
MP-11-005-086-002/51-A
(RANJRA)
|
1711005086NRG24130220241000225
|
13/02/2024
|
pooja
|
1711005086WL049123
|
pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
DAMOH
|
MP-11-005-086-002/66
(RANJRA)
|
1711005086NRG24120220240995535
|
13/02/2024
|
Vishram
|
1711005086WL048896
|
Vishram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568082
|
|
Vishram
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
DAMOH
|
MP-11-005-086-002/72
(RANJRA)
|
1711005086NRG24130220241000228
|
13/02/2024
|
imrat
|
1711005086WL049123
|
imrat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
imrat
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
DAMOH
|
MP-11-005-086-003/105-B
(RANJRA)
|
1711005086NRG24130220241000229
|
13/02/2024
|
PARMU
|
1711005086WL049123
|
PARMU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
PARMU
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
DAMOH
|
MP-11-005-086-003/106-B
(RANJRA)
|
1711005086NRG24130220241000200
|
13/02/2024
|
Ganesh
|
1711005086WL049119
|
Ganesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568082
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
183
|
DAMOH
|
MP-11-005-086-003/133-B
(RANJRA)
|
1711005086NRG24130220241000230
|
13/02/2024
|
chandresh
|
1711005086WL049123
|
chandresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
chandresh
|
STATE BANK OF INDIA(508548)
|
|
184
|
DAMOH
|
MP-11-005-086-003/288-A
(RANJRA)
|
1711005086NRG24130220241000202
|
13/02/2024
|
Jeevanti Vishwakarma
|
1711005086WL049121
|
Jeevanti Vishwakarma
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
11/04/2024
|
|
273568082
|
|
JeevantiVishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
DAMOH
|
MP-11-005-086-003/34-B
(RANJRA)
|
1711005086NRG24130220241000201
|
13/02/2024
|
LAKHAN
|
1711005086WL049120
|
LAKHAN
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
11/04/2024
|
|
273568082
|
|
LAKHAN
|
INDIAN BANK(607105)
|
|
186
|
DAMOH
|
MP-11-005-086-003/50-B
(RANJRA)
|
1711005086NRG24130220241000231
|
13/02/2024
|
mulam
|
1711005086WL049123
|
mulam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
mulam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94367
|
94367
|
|
|
|
|
|
|
|
|
187
|
DAMOH
|
MP-11-005-041-002/301-A
(HATHNA)
|
1711005041NRG24130220241000151
|
13/02/2024
|
RAJKISHOR KURMI
|
1711005041WL049114
|
RAJKISHOR KURMI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568082
|
|
RAJKISHORKURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
DAMOH
|
MP-11-005-041-002/32-A
(HATHNA)
|
1711005041NRG24130220241000153
|
13/02/2024
|
TEERATH KACHHI
|
1711005041WL049114
|
TEERATH KACHHI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568082
|
|
TEERATHKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
DAMOH
|
MP-11-005-041-002/469
(HATHNA)
|
1711005041NRG24130220241000156
|
13/02/2024
|
LALCHAND
|
1711005041WL049114
|
LALCHAND
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568082
|
|
LALCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
DAMOH
|
MP-11-005-059-001/183-A
(KUWAKHEDANAYAK)
|
1711005059NRG24130220240999520
|
13/02/2024
|
anjo
|
1711005059WL049084
|
anjo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
anjo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
DAMOH
|
MP-11-005-059-002/266
(KUWAKHEDANAYAK)
|
1711005059NRG24130220240999543
|
13/02/2024
|
Neelu athya
|
1711005059WL049084
|
Neelu athya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
Neeluathya
|
ICICI BANK LTD(508534)
|
|
192
|
DAMOH
|
MP-11-005-059-002/266
(KUWAKHEDANAYAK)
|
1711005059NRG24130220240999542
|
13/02/2024
|
Satish athya
|
1711005059WL049084
|
Satish athya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
Satishathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
DAMOH
|
MP-11-005-075-004/488
(GHAT PIPARIYA)
|
1711005075NRG24130220240999619
|
13/02/2024
|
Ranu Ravat
|
1711005075WL049085
|
Ranu Ravat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
RanuRavat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
DAMOH
|
MP-11-005-086-002/66-B
(RANJRA)
|
1711005086NRG24130220241000227
|
13/02/2024
|
Pooran
|
1711005086WL049123
|
Pooran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
Pooran
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
DAMOH
|
MP-11-005-086-002/68-A
(RANJRA)
|
1711005086NRG24100220240990019
|
13/02/2024
|
Bhagwandas
|
1711005086WL048669
|
Bhagwandas
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568082
|
|
Bhagwandas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
196
|
DAMOH
|
MP-11-005-086-001/37-A
(RANJRA)
|
1711005086NRG24130220241000214
|
13/02/2024
|
raja
|
1711005086WL049123
|
raja
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
raja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
DAMOH
|
MP-11-005-086-001/408
(RANJRA)
|
1711005086NRG24130220241000215
|
13/02/2024
|
Baba
|
1711005086WL049123
|
Baba
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
Baba
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
198
|
DAMOH
|
MP-11-005-075-004/156
(GHAT PIPARIYA)
|
1711005075NRG24130220240999561
|
13/02/2024
|
sangeeta sahu
|
1711005075WL049085
|
sangeeta sahu
|
450001
|
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
sangeetasahu
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
DAMOH
|
MP-11-005-075-004/165
(GHAT PIPARIYA)
|
1711005075NRG24130220240999562
|
13/02/2024
|
ratan sahu
|
1711005075WL049085
|
ratan sahu
|
450001
|
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
ratansahu
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
DAMOH
|
MP-11-005-075-004/19
(GHAT PIPARIYA)
|
1711005075NRG24130220240999566
|
13/02/2024
|
kashiram rajak
|
1711005075WL049085
|
kashiram rajak
|
450001
|
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
kashiramrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
DAMOH
|
MP-11-005-075-004/235
(GHAT PIPARIYA)
|
1711005075NRG24130220240999571
|
13/02/2024
|
santosh
|
1711005075WL049085
|
santosh
|
450001
|
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
202
|
DAMOH
|
MP-11-005-075-004/238
(GHAT PIPARIYA)
|
1711005075NRG24130220240999572
|
13/02/2024
|
rani dubey
|
1711005075WL049085
|
rani dubey
|
450001
|
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
ranidubey
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
DAMOH
|
MP-11-005-044-001/102
(SIHORAPADARIYA)
|
1711005044NRG24130220241000133
|
13/02/2024
|
LAKHAN
|
1711005044WL049113
|
LAKHAN
|
470661
|
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568082
|
|
LAKHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260559
|
260559
|
|
|
|
|
|
|
|