|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DAMOH
|
MP-11-005-035-001/26
(ATHAI)
|
1711005035NRG24220320241143548
|
22/03/2024
|
Koshalya Yadav
|
1711005035WL054831
|
Koshalya Yadav
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
KoshalyaYadav
|
BANK OF BARODA(606985)
|
|
2
|
DAMOH
|
MP-11-005-035-002/376-C
(ATHAI)
|
1711005035NRG24220320241143567
|
22/03/2024
|
MANISHA GOUND
|
1711005035WL054831
|
MANISHA GOUND
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
MANISHAGOUND
|
BANK OF BARODA(606985)
|
|
3
|
DAMOH
|
MP-11-005-041-001/264
(HATHNA)
|
1711005041NRG24190320241128311
|
22/03/2024
|
LAKHAN
|
1711005041WL054095
|
LAKHAN
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
LAKHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
DAMOH
|
MP-11-005-022-002/148-B
(JORTALA)
|
1711005022NRG24200320241132655
|
22/03/2024
|
REKHA BAI
|
1711005022WL054280
|
REKHA BAI
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
5
|
DAMOH
|
MP-11-005-022-002/217
(JORTALA)
|
1711005022NRG24200320241132658
|
22/03/2024
|
Kailash
|
1711005022WL054280
|
Kailash
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
Kailash
|
BANK OF INDIA(508505)
|
|
6
|
DAMOH
|
MP-11-005-022-002/50
(JORTALA)
|
1711005022NRG24200320241132659
|
22/03/2024
|
GHANSHYAM
|
1711005022WL054280
|
GHANSHYAM
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
GHANSHYAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
DAMOH
|
MP-11-005-022-002/92
(JORTALA)
|
1711005022NRG24200320241132662
|
22/03/2024
|
dwarka
|
1711005022WL054280
|
dwarka
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
dwarka
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
8
|
DAMOH
|
MP-11-005-041-001/2056
(HATHNA)
|
1711005041NRG24220320241143635
|
22/03/2024
|
Khushbu
|
1711005041WL054832
|
Khushbu
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
Khushbu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
DAMOH
|
MP-11-005-041-001/83-A
(HATHNA)
|
1711005041NRG24220320241143684
|
22/03/2024
|
RISHI KURMI
|
1711005041WL054832
|
RISHI KURMI
|
00078
|
CNRB0004776
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
RISHIKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
DAMOH
|
MP-11-005-035-001/401-D
(ATHAI)
|
1711005035NRG24220320241143558
|
22/03/2024
|
RUPRANI GOUND
|
1711005035WL054831
|
RUPRANI GOUND
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
RUPRANIGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
DAMOH
|
MP-11-005-041-001/679
(HATHNA)
|
1711005041NRG24220320241143669
|
22/03/2024
|
TARABAI KACHHI
|
1711005041WL054832
|
TARABAI KACHHI
|
00165
|
IBKL0001629
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
TARABAIKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
DAMOH
|
MP-11-005-022-002/180
(JORTALA)
|
1711005022NRG24200320241132656
|
22/03/2024
|
JIVAN
|
1711005022WL054280
|
JIVAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
JIVAN
|
ICICI BANK LTD(508534)
|
|
13
|
DAMOH
|
MP-11-005-022-002/202
(JORTALA)
|
1711005022NRG24200320241132657
|
22/03/2024
|
MITHATHU
|
1711005022WL054280
|
MITHATHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
MITHATHU
|
ICICI BANK LTD(508534)
|
|
14
|
DAMOH
|
MP-11-005-035-001/48
(ATHAI)
|
1711005035NRG24220320241143560
|
22/03/2024
|
RATNA
|
1711005035WL054831
|
RATNA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
RATNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
DAMOH
|
MP-11-005-035-001/67
(ATHAI)
|
1711005035NRG24220320241143561
|
22/03/2024
|
SAPANARANI
|
1711005035WL054831
|
SAPANARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
SAPANARANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DAMOH
|
MP-11-005-035-001/9
(ATHAI)
|
1711005035NRG24220320241143562
|
22/03/2024
|
RAJAKUMARI
|
1711005035WL054831
|
RAJAKUMARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DAMOH
|
MP-11-005-035-002/127
(ATHAI)
|
1711005035NRG24220320241143564
|
22/03/2024
|
Raja
|
1711005035WL054831
|
Raja
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
Raja
|
UCO BANK(607066)
|
|
18
|
DAMOH
|
MP-11-005-041-001/124
(HATHNA)
|
1711005041NRG24190320241128304
|
22/03/2024
|
RAMASHANKAR
|
1711005041WL054095
|
RAMASHANKAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
RAMASHANKAR
|
ICICI BANK LTD(508534)
|
|
19
|
DAMOH
|
MP-11-005-041-001/183
(HATHNA)
|
1711005041NRG24220320241143605
|
22/03/2024
|
AJUDVI
|
1711005041WL054832
|
AJUDVI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
AJUDVI
|
ICICI BANK LTD(508534)
|
|
20
|
DAMOH
|
MP-11-005-041-001/65
(HATHNA)
|
1711005041NRG24220320241143663
|
22/03/2024
|
MULAM
|
1711005041WL054832
|
MULAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
MULAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
DAMOH
|
MP-11-005-041-001/65
(HATHNA)
|
1711005041NRG24220320241143664
|
22/03/2024
|
PHULARANI
|
1711005041WL054832
|
PHULARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
PHULARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
22
|
DAMOH
|
MP-11-005-035-001/27-A
(ATHAI)
|
1711005035NRG24220320241143549
|
22/03/2024
|
LOKRAM AHIRWAL
|
1711005035WL054831
|
LOKRAM AHIRWAL
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
LOKRAMAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
DAMOH
|
MP-11-005-035-001/350
(ATHAI)
|
1711005035NRG24220320241143553
|
22/03/2024
|
SHEELA BAI
|
1711005035WL054831
|
SHEELA BAI
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DAMOH
|
MP-11-005-035-002/376-B
(ATHAI)
|
1711005035NRG24220320241143566
|
22/03/2024
|
MANJHLI BAHU
|
1711005035WL054831
|
MANJHLI BAHU
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
MANJHLIBAHU
|
HDFC BANK LTD(607152)
|
|
25
|
DAMOH
|
MP-11-005-035-002/377-B
(ATHAI)
|
1711005035NRG24220320241143569
|
22/03/2024
|
DHARAM CHAND VISHWAKARMA
|
1711005035WL054831
|
DHARAM CHAND VISHWAKARMA
|
00415
|
SBIN0000355
|
884
|
884
|
Processed
|
24/04/2024
|
|
473449686
|
|
DHARAMCHANDVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
DAMOH
|
MP-11-005-041-001/1
(HATHNA)
|
1711005041NRG24220320241143570
|
22/03/2024
|
MANNU KURMI
|
1711005041WL054832
|
MANNU KURMI
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
MANNUKURMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DAMOH
|
MP-11-005-041-001/145
(HATHNA)
|
1711005041NRG24220320241143601
|
22/03/2024
|
sevaklal
|
1711005041WL054832
|
sevaklal
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
sevaklal
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
DAMOH
|
MP-11-005-041-001/150
(HATHNA)
|
1711005041NRG24220320241143602
|
22/03/2024
|
sitaram
|
1711005041WL054832
|
sitaram
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
sitaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
DAMOH
|
MP-11-005-041-001/248
(HATHNA)
|
1711005041NRG24220320241143645
|
22/03/2024
|
DEEPRANI PATEL
|
1711005041WL054832
|
DEEPRANI PATEL
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
DEEPRANIPATEL
|
UNION BANK OF INDIA(508500)
|
|
30
|
DAMOH
|
MP-11-005-041-001/248
(HATHNA)
|
1711005041NRG24190320241128306
|
22/03/2024
|
DEEPRANI PATEL
|
1711005041WL054095
|
DEEPRANI PATEL
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
DEEPRANIPATEL
|
UNION BANK OF INDIA(508500)
|
|
31
|
DAMOH
|
MP-11-005-041-001/289
(HATHNA)
|
1711005041NRG24190320241128313
|
22/03/2024
|
CHHOTELAL
|
1711005041WL054095
|
CHHOTELAL
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
CHHOTELAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
DAMOH
|
MP-11-005-041-001/375
(HATHNA)
|
1711005041NRG24220320241143653
|
22/03/2024
|
LAXMIRANI AADIWASI
|
1711005041WL054832
|
LAXMIRANI AADIWASI
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
LAXMIRANIAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DAMOH
|
MP-11-005-041-001/470
(HATHNA)
|
1711005041NRG24220320241143656
|
22/03/2024
|
natthu
|
1711005041WL054832
|
natthu
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
natthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DAMOH
|
MP-11-005-041-001/470
(HATHNA)
|
1711005041NRG24220320241143657
|
22/03/2024
|
PANBAI BASOR
|
1711005041WL054832
|
PANBAI BASOR
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
PANBAIBASOR
|
ICICI BANK LTD(508534)
|
|
35
|
DAMOH
|
MP-11-005-041-001/720
(HATHNA)
|
1711005041NRG24220320241143675
|
22/03/2024
|
SONU RAJAK
|
1711005041WL054832
|
SONU RAJAK
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
SONURAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DAMOH
|
MP-11-005-041-001/729
(HATHNA)
|
1711005041NRG24220320241143676
|
22/03/2024
|
DEVI KACHHI
|
1711005041WL054832
|
DEVI KACHHI
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
DEVIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DAMOH
|
MP-11-005-041-001/80
(HATHNA)
|
1711005041NRG24220320241143680
|
22/03/2024
|
DAYARAM
|
1711005041WL054832
|
DAYARAM
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
DAYARAM
|
ICICI BANK LTD(508534)
|
|
38
|
DAMOH
|
MP-11-005-041-001/80
(HATHNA)
|
1711005041NRG24220320241143681
|
22/03/2024
|
MUKESH KACHHI
|
1711005041WL054832
|
MUKESH KACHHI
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
MUKESHKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DAMOH
|
MP-11-005-041-001/975
(HATHNA)
|
1711005041NRG24220320241143713
|
22/03/2024
|
Ramnarayan
|
1711005041WL054832
|
Ramnarayan
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
Ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
40
|
DAMOH
|
MP-11-005-041-001/975
(HATHNA)
|
1711005041NRG24190320241128329
|
22/03/2024
|
Ramnarayan
|
1711005041WL054095
|
Ramnarayan
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
Ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
41
|
DAMOH
|
MP-11-005-041-002/71
(HATHNA)
|
1711005041NRG24210320241139605
|
22/03/2024
|
MANOJ PATEL
|
1711005041WL054647
|
MANOJ PATEL
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
MANOJPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
42
|
DAMOH
|
MP-11-005-035-001/26
(ATHAI)
|
1711005035NRG24220320241143547
|
22/03/2024
|
dsrath
|
1711005035WL054831
|
dsrath
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
dsrath
|
STATE BANK OF INDIA(508548)
|
|
43
|
DAMOH
|
MP-11-005-035-001/309
(ATHAI)
|
1711005035NRG24220320241143551
|
22/03/2024
|
UMARANI
|
1711005035WL054831
|
UMARANI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
UMARANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DAMOH
|
MP-11-005-041-001/788-A
(HATHNA)
|
1711005041NRG24220320241143678
|
22/03/2024
|
PRAMOD
|
1711005041WL054832
|
PRAMOD
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
PRAMOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
45
|
DAMOH
|
MP-11-005-022-002/89-A
(JORTALA)
|
1711005022NRG24200320241132660
|
22/03/2024
|
Savita
|
1711005022WL054280
|
Savita
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
|
46
|
DAMOH
|
MP-11-005-022-002/91
(JORTALA)
|
1711005022NRG24200320241132661
|
22/03/2024
|
Mangal
|
1711005022WL054280
|
Mangal
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
Mangal
|
PUNJAB & SIND BANK(607087)
|
|
47
|
DAMOH
|
MP-11-005-035-001/30-A
(ATHAI)
|
1711005035NRG24220320241143550
|
22/03/2024
|
SUSHMA AHIRWAL
|
1711005035WL054831
|
SUSHMA AHIRWAL
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
SUSHMAAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
DAMOH
|
MP-11-005-035-001/31-D
(ATHAI)
|
1711005035NRG24220320241143552
|
22/03/2024
|
MUKESH KUMAR AHIRWAR
|
1711005035WL054831
|
MUKESH KUMAR AHIRWAR
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
MUKESHKUMARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
DAMOH
|
MP-11-005-035-001/382-A
(ATHAI)
|
1711005035NRG24220320241143555
|
22/03/2024
|
JAGDISH YADAV
|
1711005035WL054831
|
JAGDISH YADAV
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
JAGDISHYADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
DAMOH
|
MP-11-005-035-001/401
(ATHAI)
|
1711005035NRG24220320241143557
|
22/03/2024
|
KRISHNAKANT PATHAK
|
1711005035WL054831
|
KRISHNAKANT PATHAK
|
00415
|
SBIN0009179
|
663
|
663
|
Processed
|
24/04/2024
|
|
473449686
|
|
KRISHNAKANTPATHAK
|
STATE BANK OF INDIA(508548)
|
|
51
|
DAMOH
|
MP-11-005-035-001/42
(ATHAI)
|
1711005035NRG24220320241143559
|
22/03/2024
|
VIMLA AHIRWAR
|
1711005035WL054831
|
VIMLA AHIRWAR
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
VIMLAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
DAMOH
|
MP-11-005-035-002/101-D
(ATHAI)
|
1711005035NRG24220320241143563
|
22/03/2024
|
ARTI SEN
|
1711005035WL054831
|
ARTI SEN
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
ARTISEN
|
STATE BANK OF INDIA(508548)
|
|
53
|
DAMOH
|
MP-11-005-035-002/656
(ATHAI)
|
1711005035NRG24220320241142559
|
22/03/2024
|
UMARANI GOUND
|
1711005035WL054788
|
UMARANI GOUND
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
UMARANIGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
54
|
DAMOH
|
MP-11-005-035-001/351-A
(ATHAI)
|
1711005035NRG24220320241143554
|
22/03/2024
|
YOGESH YADAV
|
1711005035WL054831
|
YOGESH YADAV
|
00415
|
SBIN0030249
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
YOGESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
DAMOH
|
MP-11-005-035-002/377
(ATHAI)
|
1711005035NRG24220320241143568
|
22/03/2024
|
DURGESH YADAV
|
1711005035WL054831
|
DURGESH YADAV
|
00415
|
SBIN0030249
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
DURGESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
56
|
DAMOH
|
MP-11-005-035-001/115-A
(ATHAI)
|
1711005035NRG24220320241143546
|
22/03/2024
|
PRITAM YADAV
|
1711005035WL054831
|
PRITAM YADAV
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
PRITAMYADAV
|
UCO BANK(607066)
|
|
57
|
DAMOH
|
MP-11-005-035-002/376
(ATHAI)
|
1711005035NRG24220320241143565
|
22/03/2024
|
SANJAY AHIRWAR
|
1711005035WL054831
|
SANJAY AHIRWAR
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
SANJAYAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
58
|
DAMOH
|
MP-11-005-035-001/389
(ATHAI)
|
1711005035NRG24220320241143556
|
22/03/2024
|
KODU GOUND
|
1711005035WL054831
|
KODU GOUND
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
KODUGOUND
|
IDBI BANK(607095)
|
|
59
|
DAMOH
|
MP-11-005-041-001/1001
(HATHNA)
|
1711005041NRG24220320241143572
|
22/03/2024
|
Halkebhai
|
1711005041WL054832
|
Halkebhai
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
Halkebhai
|
UNION BANK OF INDIA(508500)
|
|
60
|
DAMOH
|
MP-11-005-041-001/1043
(HATHNA)
|
1711005041NRG24220320241143577
|
22/03/2024
|
KALU AHIRWAL
|
1711005041WL054832
|
KALU AHIRWAL
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
KALUAHIRWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DAMOH
|
MP-11-005-041-001/1047
(HATHNA)
|
1711005041NRG24220320241143578
|
22/03/2024
|
OMPRAKASH PANDEY
|
1711005041WL054832
|
OMPRAKASH PANDEY
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
OMPRAKASHPANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DAMOH
|
MP-11-005-041-001/136-A
(HATHNA)
|
1711005041NRG24190320241128305
|
22/03/2024
|
BHAGVAN DAS
|
1711005041WL054095
|
BHAGVAN DAS
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
BHAGVANDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
DAMOH
|
MP-11-005-041-001/136-A
(HATHNA)
|
1711005041NRG24220320241143599
|
22/03/2024
|
BHAGVAN DAS
|
1711005041WL054832
|
BHAGVAN DAS
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
BHAGVANDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
DAMOH
|
MP-11-005-041-001/137
(HATHNA)
|
1711005041NRG24220320241143600
|
22/03/2024
|
PRADEEP RAJAK
|
1711005041WL054832
|
PRADEEP RAJAK
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
PRADEEPRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DAMOH
|
MP-11-005-041-001/171
(HATHNA)
|
1711005041NRG24220320241143604
|
22/03/2024
|
BARELAL AHIRWAL
|
1711005041WL054832
|
BARELAL AHIRWAL
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
BARELALAHIRWAL
|
ICICI BANK LTD(508534)
|
|
66
|
DAMOH
|
MP-11-005-041-001/187
(HATHNA)
|
1711005041NRG24220320241143607
|
22/03/2024
|
SANTU KURMI
|
1711005041WL054832
|
SANTU KURMI
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
SANTUKURMI
|
UNION BANK OF INDIA(508500)
|
|
67
|
DAMOH
|
MP-11-005-041-001/197-A
(HATHNA)
|
1711005041NRG24220320241143608
|
22/03/2024
|
prakash rajak
|
1711005041WL054832
|
prakash rajak
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
prakashrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DAMOH
|
MP-11-005-041-001/254
(HATHNA)
|
1711005041NRG24220320241143649
|
22/03/2024
|
DAMODAR KACHHI
|
1711005041WL054832
|
DAMODAR KACHHI
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
DAMODARKACHHI
|
UNION BANK OF INDIA(508500)
|
|
69
|
DAMOH
|
MP-11-005-041-001/254
(HATHNA)
|
1711005041NRG24220320241143648
|
22/03/2024
|
DEVIPRASAD KACHHI
|
1711005041WL054832
|
DEVIPRASAD KACHHI
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
DEVIPRASADKACHHI
|
UNION BANK OF INDIA(508500)
|
|
70
|
DAMOH
|
MP-11-005-041-001/254
(HATHNA)
|
1711005041NRG24220320241143647
|
22/03/2024
|
KUSUM RANI
|
1711005041WL054832
|
KUSUM RANI
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
KUSUMRANI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DAMOH
|
MP-11-005-041-001/260
(HATHNA)
|
1711005041NRG24190320241128308
|
22/03/2024
|
NARAYAN patel
|
1711005041WL054095
|
NARAYAN patel
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
NARAYANpatel
|
ICICI BANK LTD(508534)
|
|
72
|
DAMOH
|
MP-11-005-041-001/260
(HATHNA)
|
1711005041NRG24190320241128309
|
22/03/2024
|
SHUSHMA KURMI
|
1711005041WL054095
|
SHUSHMA KURMI
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
SHUSHMAKURMI
|
UNION BANK OF INDIA(508500)
|
|
73
|
DAMOH
|
MP-11-005-041-001/262-A
(HATHNA)
|
1711005041NRG24190320241128310
|
22/03/2024
|
BHARAT KPATEL
|
1711005041WL054095
|
BHARAT KPATEL
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
BHARATKPATEL
|
UCO BANK(607066)
|
|
74
|
DAMOH
|
MP-11-005-041-001/262-A
(HATHNA)
|
1711005041NRG24220320241143651
|
22/03/2024
|
BHARAT KPATEL
|
1711005041WL054832
|
BHARAT KPATEL
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
BHARATKPATEL
|
UCO BANK(607066)
|
|
75
|
DAMOH
|
MP-11-005-041-001/289
(HATHNA)
|
1711005041NRG24190320241128314
|
22/03/2024
|
KAMLA
|
1711005041WL054095
|
KAMLA
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DAMOH
|
MP-11-005-041-001/327
(HATHNA)
|
1711005041NRG24190320241128315
|
22/03/2024
|
RAHUL
|
1711005041WL054095
|
RAHUL
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
DAMOH
|
MP-11-005-041-001/458-A
(HATHNA)
|
1711005041NRG24220320241143655
|
22/03/2024
|
RADHARANI RAJAK
|
1711005041WL054832
|
RADHARANI RAJAK
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
RADHARANIRAJAK
|
UNION BANK OF INDIA(508500)
|
|
78
|
DAMOH
|
MP-11-005-041-001/532
(HATHNA)
|
1711005041NRG24220320241143660
|
22/03/2024
|
TULSIRAM PATEL
|
1711005041WL054832
|
TULSIRAM PATEL
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
TULSIRAMPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
DAMOH
|
MP-11-005-041-001/533
(HATHNA)
|
1711005041NRG24220320241143661
|
22/03/2024
|
PAPPU KACHHI
|
1711005041WL054832
|
PAPPU KACHHI
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
PAPPUKACHHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
DAMOH
|
MP-11-005-041-001/556
(HATHNA)
|
1711005041NRG24220320241143662
|
22/03/2024
|
CHETU KACHHI
|
1711005041WL054832
|
CHETU KACHHI
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
CHETUKACHHI
|
UNION BANK OF INDIA(508500)
|
|
81
|
DAMOH
|
MP-11-005-041-001/678
(HATHNA)
|
1711005041NRG24220320241143667
|
22/03/2024
|
LAXMI PATEL
|
1711005041WL054832
|
LAXMI PATEL
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
LAXMIPATEL
|
UNION BANK OF INDIA(508500)
|
|
82
|
DAMOH
|
MP-11-005-041-001/678
(HATHNA)
|
1711005041NRG24220320241143666
|
22/03/2024
|
SHOBHALAL PATEL
|
1711005041WL054832
|
SHOBHALAL PATEL
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
SHOBHALALPATEL
|
UNION BANK OF INDIA(508500)
|
|
83
|
DAMOH
|
MP-11-005-041-001/843
(HATHNA)
|
1711005041NRG24220320241143686
|
22/03/2024
|
OMVATI
|
1711005041WL054832
|
OMVATI
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
OMVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
DAMOH
|
MP-11-005-041-001/863
(HATHNA)
|
1711005041NRG24220320241143692
|
22/03/2024
|
DEEPESH YADAV
|
1711005041WL054832
|
DEEPESH YADAV
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
DEEPESHYADAV
|
UNION BANK OF INDIA(508500)
|
|
85
|
DAMOH
|
MP-11-005-041-001/962
(HATHNA)
|
1711005041NRG24220320241143708
|
22/03/2024
|
Kalibai
|
1711005041WL054832
|
Kalibai
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
Kalibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
DAMOH
|
MP-11-005-041-001/962
(HATHNA)
|
1711005041NRG24190320241128322
|
22/03/2024
|
Kalibai
|
1711005041WL054095
|
Kalibai
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
Kalibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
DAMOH
|
MP-11-005-041-001/987
(HATHNA)
|
1711005041NRG24190320241128331
|
22/03/2024
|
PUSHPA
|
1711005041WL054095
|
PUSHPA
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
88
|
DAMOH
|
MP-11-005-041-002/46-A
(HATHNA)
|
1711005041NRG24210320241139593
|
22/03/2024
|
RAMESH KACHHI
|
1711005041WL054647
|
RAMESH KACHHI
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
RAMESHKACHHI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DAMOH
|
MP-11-005-041-002/495
(HATHNA)
|
1711005041NRG24210320241139595
|
22/03/2024
|
kunti
|
1711005041WL054647
|
kunti
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
kunti
|
UNION BANK OF INDIA(508500)
|
|
90
|
DAMOH
|
MP-11-005-041-002/69-B
(HATHNA)
|
1711005041NRG24210320241139602
|
22/03/2024
|
prabhu ahirwal
|
1711005041WL054647
|
prabhu ahirwal
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
prabhuahirwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
91
|
DAMOH
|
MP-11-005-041-001/1002
(HATHNA)
|
1711005041NRG24220320241143573
|
22/03/2024
|
Haribai
|
1711005041WL054832
|
Haribai
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
Haribai
|
UNION BANK OF INDIA(508500)
|
|
92
|
DAMOH
|
MP-11-005-041-001/489
(HATHNA)
|
1711005041NRG24220320241143658
|
22/03/2024
|
PREM BAI KACHHI
|
1711005041WL054832
|
PREM BAI KACHHI
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
PREMBAIKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DAMOH
|
MP-11-005-041-001/680
(HATHNA)
|
1711005041NRG24220320241143670
|
22/03/2024
|
MEGANLAL RAJAK
|
1711005041WL054832
|
MEGANLAL RAJAK
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
MEGANLALRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DAMOH
|
MP-11-005-041-001/963
(HATHNA)
|
1711005041NRG24190320241128323
|
22/03/2024
|
Hariram
|
1711005041WL054095
|
Hariram
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
Hariram
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
DAMOH
|
MP-11-005-041-002/72-B
(HATHNA)
|
1711005041NRG24210320241139606
|
22/03/2024
|
DASHRATH KACHHI
|
1711005041WL054647
|
DASHRATH KACHHI
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
DASHRATHKACHHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
96
|
DAMOH
|
MP-11-005-022-002/148-A
(JORTALA)
|
1711005022NRG24200320241132654
|
22/03/2024
|
Sangita
|
1711005022WL054280
|
Sangita
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
Sangita
|
UNION BANK OF INDIA(508500)
|
|
97
|
DAMOH
|
MP-11-005-041-001/841
(HATHNA)
|
1711005041NRG24220320241143685
|
22/03/2024
|
KAPIL
|
1711005041WL054832
|
KAPIL
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
KAPIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
98
|
DAMOH
|
MP-11-005-041-001/264
(HATHNA)
|
1711005041NRG24190320241128312
|
22/03/2024
|
BUDDHA
|
1711005041WL054095
|
BUDDHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
BUDDHA
|
ICICI BANK LTD(508534)
|
|
99
|
DAMOH
|
MP-11-005-041-001/489
(HATHNA)
|
1711005041NRG24220320241143659
|
22/03/2024
|
MALTI PATEL
|
1711005041WL054832
|
MALTI PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
MALTIPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
DAMOH
|
MP-11-005-041-001/666
(HATHNA)
|
1711005041NRG24220320241143665
|
22/03/2024
|
KUNDAN NAMDEV
|
1711005041WL054832
|
KUNDAN NAMDEV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
KUNDANNAMDEV
|
UNION BANK OF INDIA(508500)
|
|
101
|
DAMOH
|
MP-11-005-041-001/679
(HATHNA)
|
1711005041NRG24220320241143668
|
22/03/2024
|
NANDRAM KACHHI
|
1711005041WL054832
|
NANDRAM KACHHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
NANDRAMKACHHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DAMOH
|
MP-11-005-041-002/71
(HATHNA)
|
1711005041NRG24210320241139604
|
22/03/2024
|
khilouna
|
1711005041WL054647
|
khilouna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
khilouna
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
103
|
DAMOH
|
MP-11-005-041-002/74
(HATHNA)
|
1711005041NRG24210320241139607
|
22/03/2024
|
natthu
|
1711005041WL054647
|
natthu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
natthu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
104
|
DAMOH
|
MP-11-005-041-001/1088
(HATHNA)
|
1711005041NRG24190320241128303
|
22/03/2024
|
MAYA ATHYA
|
1711005041WL054095
|
MAYA ATHYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
MAYAATHYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
DAMOH
|
MP-11-005-041-001/1088
(HATHNA)
|
1711005041NRG24220320241143585
|
22/03/2024
|
MAYA ATHYA
|
1711005041WL054832
|
MAYA ATHYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
MAYAATHYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
DAMOH
|
MP-11-005-041-001/1092
(HATHNA)
|
1711005041NRG24220320241143586
|
22/03/2024
|
MUKADDAM PATEL
|
1711005041WL054832
|
MUKADDAM PATEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
MUKADDAMPATEL
|
UNION BANK OF INDIA(508500)
|
|
107
|
DAMOH
|
MP-11-005-041-002/775
(HATHNA)
|
1711005041NRG24210320241139611
|
22/03/2024
|
UMARANI AADIWASI
|
1711005041WL054647
|
UMARANI AADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
UMARANIAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
108
|
DAMOH
|
MP-11-005-035-002/329-B
(ATHAI)
|
1711005035NRG24220320241142556
|
22/03/2024
|
Manoj Gound
|
1711005035WL054788
|
Manoj Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
ManojGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
DAMOH
|
MP-11-005-035-002/329-D
(ATHAI)
|
1711005035NRG24220320241142557
|
22/03/2024
|
Sharda Vanshvarti
|
1711005035WL054788
|
Sharda Vanshvarti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
ShardaVanshvarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
DAMOH
|
MP-11-005-035-002/330
(ATHAI)
|
1711005035NRG24220320241142558
|
22/03/2024
|
SANMAT GOUND
|
1711005035WL054788
|
SANMAT GOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
SANMATGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
DAMOH
|
MP-11-005-041-001/1033
(HATHNA)
|
1711005041NRG24190320241128296
|
22/03/2024
|
Gayatri
|
1711005041WL054095
|
Gayatri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
Gayatri
|
STATE BANK OF INDIA(508548)
|
|
112
|
DAMOH
|
MP-11-005-041-001/1052
(HATHNA)
|
1711005041NRG24220320241143579
|
22/03/2024
|
Nandkisor
|
1711005041WL054832
|
Nandkisor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
Nandkisor
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
DAMOH
|
MP-11-005-041-001/1057
(HATHNA)
|
1711005041NRG24220320241143580
|
22/03/2024
|
Aarti
|
1711005041WL054832
|
Aarti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
Aarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
DAMOH
|
MP-11-005-041-001/1057
(HATHNA)
|
1711005041NRG24190320241128298
|
22/03/2024
|
Aarti
|
1711005041WL054095
|
Aarti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
Aarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
DAMOH
|
MP-11-005-041-001/1058
(HATHNA)
|
1711005041NRG24190320241128299
|
22/03/2024
|
Rohit
|
1711005041WL054095
|
Rohit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
Rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
DAMOH
|
MP-11-005-041-001/1058
(HATHNA)
|
1711005041NRG24220320241143581
|
22/03/2024
|
Rohit
|
1711005041WL054832
|
Rohit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
Rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
DAMOH
|
MP-11-005-041-001/1058-A
(HATHNA)
|
1711005041NRG24220320241143582
|
22/03/2024
|
Rajesh
|
1711005041WL054832
|
Rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
DAMOH
|
MP-11-005-041-001/1058-A
(HATHNA)
|
1711005041NRG24190320241128300
|
22/03/2024
|
Rajesh
|
1711005041WL054095
|
Rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
DAMOH
|
MP-11-005-041-001/1067
(HATHNA)
|
1711005041NRG24190320241128302
|
22/03/2024
|
Guddan
|
1711005041WL054095
|
Guddan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
Guddan
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
DAMOH
|
MP-11-005-041-001/1067
(HATHNA)
|
1711005041NRG24220320241143584
|
22/03/2024
|
Guddan
|
1711005041WL054832
|
Guddan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
Guddan
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
DAMOH
|
MP-11-005-041-001/1100
(HATHNA)
|
1711005041NRG24220320241143588
|
22/03/2024
|
Ajay
|
1711005041WL054832
|
Ajay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
DAMOH
|
MP-11-005-041-001/1101
(HATHNA)
|
1711005041NRG24220320241143589
|
22/03/2024
|
Arvindra
|
1711005041WL054832
|
Arvindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
Arvindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
DAMOH
|
MP-11-005-041-001/1102
(HATHNA)
|
1711005041NRG24220320241143590
|
22/03/2024
|
KRANTI
|
1711005041WL054832
|
KRANTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
KRANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
DAMOH
|
MP-11-005-041-001/1106
(HATHNA)
|
1711005041NRG24220320241143591
|
22/03/2024
|
Arun
|
1711005041WL054832
|
Arun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
Arun
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
DAMOH
|
MP-11-005-041-001/1107
(HATHNA)
|
1711005041NRG24220320241143592
|
22/03/2024
|
Krishna
|
1711005041WL054832
|
Krishna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
126
|
DAMOH
|
MP-11-005-041-001/1110
(HATHNA)
|
1711005041NRG24220320241143593
|
22/03/2024
|
SANDHYA
|
1711005041WL054832
|
SANDHYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
SANDHYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
DAMOH
|
MP-11-005-041-001/1114
(HATHNA)
|
1711005041NRG24220320241143594
|
22/03/2024
|
PRIYANKA
|
1711005041WL054832
|
PRIYANKA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
PRIYANKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
DAMOH
|
MP-11-005-041-001/1116
(HATHNA)
|
1711005041NRG24220320241143595
|
22/03/2024
|
deepa
|
1711005041WL054832
|
deepa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
deepa
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
DAMOH
|
MP-11-005-041-001/1124
(HATHNA)
|
1711005041NRG24220320241143597
|
22/03/2024
|
Roshni
|
1711005041WL054832
|
Roshni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
Roshni
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
DAMOH
|
MP-11-005-041-001/1125
(HATHNA)
|
1711005041NRG24220320241143598
|
22/03/2024
|
Sauradh
|
1711005041WL054832
|
Sauradh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
Sauradh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
DAMOH
|
MP-11-005-041-001/16
(HATHNA)
|
1711005041NRG24220320241143603
|
22/03/2024
|
GULJAAR
|
1711005041WL054832
|
GULJAAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
GULJAAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
DAMOH
|
MP-11-005-041-001/184-B
(HATHNA)
|
1711005041NRG24220320241143606
|
22/03/2024
|
KAVITA
|
1711005041WL054832
|
KAVITA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
KAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
DAMOH
|
MP-11-005-041-001/2005
(HATHNA)
|
1711005041NRG24220320241143609
|
22/03/2024
|
SUDHA KUSAWAHA
|
1711005041WL054832
|
SUDHA KUSAWAHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
SUDHAKUSAWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
DAMOH
|
MP-11-005-041-001/2016
(HATHNA)
|
1711005041NRG24220320241143610
|
22/03/2024
|
Satyam
|
1711005041WL054832
|
Satyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
Satyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
DAMOH
|
MP-11-005-041-001/202-C
(HATHNA)
|
1711005041NRG24220320241143611
|
22/03/2024
|
MAHESH
|
1711005041WL054832
|
MAHESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
DAMOH
|
MP-11-005-041-001/2023
(HATHNA)
|
1711005041NRG24220320241143613
|
22/03/2024
|
KOUSHILYARANI
|
1711005041WL054832
|
KOUSHILYARANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
KOUSHILYARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
DAMOH
|
MP-11-005-041-001/2024
(HATHNA)
|
1711005041NRG24220320241143614
|
22/03/2024
|
PUSHPA
|
1711005041WL054832
|
PUSHPA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
PUSHPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
DAMOH
|
MP-11-005-041-001/2027
(HATHNA)
|
1711005041NRG24220320241143615
|
22/03/2024
|
Harinarayan
|
1711005041WL054832
|
Harinarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
Harinarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DAMOH
|
MP-11-005-041-001/2028
(HATHNA)
|
1711005041NRG24220320241143616
|
22/03/2024
|
Kadori Chakrawarti
|
1711005041WL054832
|
Kadori Chakrawarti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
KadoriChakrawarti
|
NSDL PAYMENTS BANK(990326)
|
|
140
|
DAMOH
|
MP-11-005-041-001/2029
(HATHNA)
|
1711005041NRG24220320241143617
|
22/03/2024
|
Radha Patel
|
1711005041WL054832
|
Radha Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
RadhaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
DAMOH
|
MP-11-005-041-001/2031
(HATHNA)
|
1711005041NRG24220320241143618
|
22/03/2024
|
Yogesh Kurmi
|
1711005041WL054832
|
Yogesh Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
YogeshKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
DAMOH
|
MP-11-005-041-001/2032
(HATHNA)
|
1711005041NRG24220320241143619
|
22/03/2024
|
Anjani Patel
|
1711005041WL054832
|
Anjani Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
AnjaniPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
DAMOH
|
MP-11-005-041-001/2033
(HATHNA)
|
1711005041NRG24220320241143620
|
22/03/2024
|
Imrati
|
1711005041WL054832
|
Imrati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
Imrati
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
DAMOH
|
MP-11-005-041-001/2036
(HATHNA)
|
1711005041NRG24220320241143621
|
22/03/2024
|
Bharti Rajak
|
1711005041WL054832
|
Bharti Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
BhartiRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
DAMOH
|
MP-11-005-041-001/2038
(HATHNA)
|
1711005041NRG24220320241143622
|
22/03/2024
|
Monika Patel
|
1711005041WL054832
|
Monika Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
MonikaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
DAMOH
|
MP-11-005-041-001/2041
(HATHNA)
|
1711005041NRG24220320241143623
|
22/03/2024
|
Anita Rajak
|
1711005041WL054832
|
Anita Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
AnitaRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
DAMOH
|
MP-11-005-041-001/2042
(HATHNA)
|
1711005041NRG24220320241143624
|
22/03/2024
|
Savitri Raikwar
|
1711005041WL054832
|
Savitri Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
SavitriRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
DAMOH
|
MP-11-005-041-001/2043
(HATHNA)
|
1711005041NRG24220320241143625
|
22/03/2024
|
Tejilal Patel
|
1711005041WL054832
|
Tejilal Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
TejilalPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
DAMOH
|
MP-11-005-041-001/2044
(HATHNA)
|
1711005041NRG24220320241143626
|
22/03/2024
|
Nitoo Kachhi
|
1711005041WL054832
|
Nitoo Kachhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
NitooKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
DAMOH
|
MP-11-005-041-001/2045
(HATHNA)
|
1711005041NRG24220320241143627
|
22/03/2024
|
Prahlad Kurmi
|
1711005041WL054832
|
Prahlad Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
PrahladKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
DAMOH
|
MP-11-005-041-001/2047
(HATHNA)
|
1711005041NRG24220320241143628
|
22/03/2024
|
Pooja Patel
|
1711005041WL054832
|
Pooja Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
PoojaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
DAMOH
|
MP-11-005-041-001/2048
(HATHNA)
|
1711005041NRG24220320241143629
|
22/03/2024
|
Abhilasha Kumhar
|
1711005041WL054832
|
Abhilasha Kumhar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
AbhilashaKumhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
DAMOH
|
MP-11-005-041-001/2049
(HATHNA)
|
1711005041NRG24220320241143630
|
22/03/2024
|
Sanjo Chakrawarti
|
1711005041WL054832
|
Sanjo Chakrawarti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
SanjoChakrawarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
DAMOH
|
MP-11-005-041-001/2050
(HATHNA)
|
1711005041NRG24220320241143631
|
22/03/2024
|
Nainshri Chakravarti
|
1711005041WL054832
|
Nainshri Chakravarti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
NainshriChakravarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
DAMOH
|
MP-11-005-041-001/2051
(HATHNA)
|
1711005041NRG24220320241143632
|
22/03/2024
|
Romi Namdev
|
1711005041WL054832
|
Romi Namdev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
RomiNamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
DAMOH
|
MP-11-005-041-001/2052
(HATHNA)
|
1711005041NRG24220320241143633
|
22/03/2024
|
Rekha Bai
|
1711005041WL054832
|
Rekha Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
RekhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
DAMOH
|
MP-11-005-041-001/2053
(HATHNA)
|
1711005041NRG24220320241143634
|
22/03/2024
|
Bhagbai Patel
|
1711005041WL054832
|
Bhagbai Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
BhagbaiPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
DAMOH
|
MP-11-005-041-001/2064
(HATHNA)
|
1711005041NRG24220320241143636
|
22/03/2024
|
Mamta
|
1711005041WL054832
|
Mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
DAMOH
|
MP-11-005-041-001/2068
(HATHNA)
|
1711005041NRG24220320241143637
|
22/03/2024
|
Kirti
|
1711005041WL054832
|
Kirti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
Kirti
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
DAMOH
|
MP-11-005-041-001/2069
(HATHNA)
|
1711005041NRG24220320241143638
|
22/03/2024
|
Rajul
|
1711005041WL054832
|
Rajul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
Rajul
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
DAMOH
|
MP-11-005-041-001/2070
(HATHNA)
|
1711005041NRG24220320241143639
|
22/03/2024
|
Sakshi
|
1711005041WL054832
|
Sakshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
Sakshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
DAMOH
|
MP-11-005-041-001/2074
(HATHNA)
|
1711005041NRG24220320241143642
|
22/03/2024
|
Ranu
|
1711005041WL054832
|
Ranu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
Ranu
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
DAMOH
|
MP-11-005-041-001/222-A
(HATHNA)
|
1711005041NRG24220320241143644
|
22/03/2024
|
maya Chakrawarti
|
1711005041WL054832
|
maya Chakrawarti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
mayaChakrawarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
DAMOH
|
MP-11-005-041-001/257-A
(HATHNA)
|
1711005041NRG24220320241143650
|
22/03/2024
|
Ramesh
|
1711005041WL054832
|
Ramesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
DAMOH
|
MP-11-005-041-001/257-A
(HATHNA)
|
1711005041NRG24190320241128307
|
22/03/2024
|
Ramesh
|
1711005041WL054095
|
Ramesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
DAMOH
|
MP-11-005-041-001/305-A
(HATHNA)
|
1711005041NRG24220320241143652
|
22/03/2024
|
Raeena
|
1711005041WL054832
|
Raeena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
Raeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
DAMOH
|
MP-11-005-041-001/415-B
(HATHNA)
|
1711005041NRG24220320241143654
|
22/03/2024
|
MANNU
|
1711005041WL054832
|
MANNU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
MANNU
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
DAMOH
|
MP-11-005-041-001/709-B
(HATHNA)
|
1711005041NRG24220320241143672
|
22/03/2024
|
Prakash
|
1711005041WL054832
|
Prakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
DAMOH
|
MP-11-005-041-001/709-C
(HATHNA)
|
1711005041NRG24220320241143673
|
22/03/2024
|
rameshwar
|
1711005041WL054832
|
rameshwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
DAMOH
|
MP-11-005-041-001/733
(HATHNA)
|
1711005041NRG24220320241143677
|
22/03/2024
|
SUNIL KURMI
|
1711005041WL054832
|
SUNIL KURMI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
SUNILKURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
DAMOH
|
MP-11-005-041-001/812-B
(HATHNA)
|
1711005041NRG24220320241143682
|
22/03/2024
|
Usharani
|
1711005041WL054832
|
Usharani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
Usharani
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
DAMOH
|
MP-11-005-041-001/851
(HATHNA)
|
1711005041NRG24220320241143688
|
22/03/2024
|
Roopa
|
1711005041WL054832
|
Roopa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
Roopa
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
DAMOH
|
MP-11-005-041-001/880
(HATHNA)
|
1711005041NRG24220320241143696
|
22/03/2024
|
BhaGirath
|
1711005041WL054832
|
BhaGirath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
BhaGirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
DAMOH
|
MP-11-005-041-001/955
(HATHNA)
|
1711005041NRG24220320241143706
|
22/03/2024
|
LAXMAN AADIWASI
|
1711005041WL054832
|
LAXMAN AADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
LAXMANAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
DAMOH
|
MP-11-005-041-001/955
(HATHNA)
|
1711005041NRG24190320241128319
|
22/03/2024
|
LAXMAN AADIWASI
|
1711005041WL054095
|
LAXMAN AADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
LAXMANAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
DAMOH
|
MP-11-005-041-001/956
(HATHNA)
|
1711005041NRG24190320241128320
|
22/03/2024
|
Gendarani
|
1711005041WL054095
|
Gendarani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
Gendarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
DAMOH
|
MP-11-005-041-001/960
(HATHNA)
|
1711005041NRG24190320241128321
|
22/03/2024
|
Saroj
|
1711005041WL054095
|
Saroj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
DAMOH
|
MP-11-005-041-001/960
(HATHNA)
|
1711005041NRG24220320241143707
|
22/03/2024
|
Saroj
|
1711005041WL054832
|
Saroj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
DAMOH
|
MP-11-005-041-001/968
(HATHNA)
|
1711005041NRG24220320241143710
|
22/03/2024
|
SANGEETA AADIWASI
|
1711005041WL054832
|
SANGEETA AADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
SANGEETAAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
DAMOH
|
MP-11-005-041-001/968
(HATHNA)
|
1711005041NRG24190320241128326
|
22/03/2024
|
SANGEETA AADIWASI
|
1711005041WL054095
|
SANGEETA AADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
SANGEETAAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
DAMOH
|
MP-11-005-041-001/971
(HATHNA)
|
1711005041NRG24190320241128327
|
22/03/2024
|
Vinod
|
1711005041WL054095
|
Vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
DAMOH
|
MP-11-005-041-001/971
(HATHNA)
|
1711005041NRG24220320241143711
|
22/03/2024
|
Vinod
|
1711005041WL054832
|
Vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
DAMOH
|
MP-11-005-041-002/464
(HATHNA)
|
1711005041NRG24210320241139594
|
22/03/2024
|
Komal
|
1711005041WL054647
|
Komal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
Komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
DAMOH
|
MP-11-005-041-002/69-C
(HATHNA)
|
1711005041NRG24210320241139603
|
22/03/2024
|
RACHNA
|
1711005041WL054647
|
RACHNA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
RACHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
DAMOH
|
MP-11-005-041-002/755
(HATHNA)
|
1711005041NRG24210320241139608
|
22/03/2024
|
Munnlal
|
1711005041WL054647
|
Munnlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
Munnlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
DAMOH
|
MP-11-005-041-002/758
(HATHNA)
|
1711005041NRG24210320241139609
|
22/03/2024
|
KHILONA
|
1711005041WL054647
|
KHILONA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
KHILONA
|
ICICI BANK LTD(508534)
|
|
187
|
DAMOH
|
MP-11-005-041-002/760
(HATHNA)
|
1711005041NRG24210320241139610
|
22/03/2024
|
Seeta
|
1711005041WL054647
|
Seeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
Seeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
DAMOH
|
MP-11-005-041-002/78-B
(HATHNA)
|
1711005041NRG24210320241139613
|
22/03/2024
|
ANJANA PATEL
|
1711005041WL054647
|
ANJANA PATEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
ANJANAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107406
|
107406
|
|
|
|
|
|
|
|
|
189
|
DAMOH
|
MP-11-005-041-001/100-B
(HATHNA)
|
1711005041NRG24220320241143571
|
22/03/2024
|
raja
|
1711005041WL054832
|
raja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
raja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
DAMOH
|
MP-11-005-041-001/100-B
(HATHNA)
|
1711005041NRG24190320241128294
|
22/03/2024
|
raja
|
1711005041WL054095
|
raja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
raja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
DAMOH
|
MP-11-005-041-001/1016
(HATHNA)
|
1711005041NRG24220320241143574
|
22/03/2024
|
Basant
|
1711005041WL054832
|
Basant
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
Basant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
DAMOH
|
MP-11-005-041-001/1022
(HATHNA)
|
1711005041NRG24190320241128295
|
22/03/2024
|
Dharmendra
|
1711005041WL054095
|
Dharmendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
DAMOH
|
MP-11-005-041-001/1036
(HATHNA)
|
1711005041NRG24220320241143575
|
22/03/2024
|
Umesh
|
1711005041WL054832
|
Umesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
Umesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
DAMOH
|
MP-11-005-041-001/1040
(HATHNA)
|
1711005041NRG24220320241143576
|
22/03/2024
|
MAHENDRA BASOR
|
1711005041WL054832
|
MAHENDRA BASOR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
MAHENDRABASOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
DAMOH
|
MP-11-005-041-001/1040
(HATHNA)
|
1711005041NRG24190320241128297
|
22/03/2024
|
MAHENDRA BASOR
|
1711005041WL054095
|
MAHENDRA BASOR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
MAHENDRABASOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
DAMOH
|
MP-11-005-041-001/1066
(HATHNA)
|
1711005041NRG24190320241128301
|
22/03/2024
|
Bhupendra
|
1711005041WL054095
|
Bhupendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
Bhupendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
DAMOH
|
MP-11-005-041-001/1066
(HATHNA)
|
1711005041NRG24220320241143583
|
22/03/2024
|
Bhupendra
|
1711005041WL054832
|
Bhupendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
Bhupendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
DAMOH
|
MP-11-005-041-001/1093
(HATHNA)
|
1711005041NRG24220320241143587
|
22/03/2024
|
vrindavan patel
|
1711005041WL054832
|
vrindavan patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
vrindavanpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
DAMOH
|
MP-11-005-041-001/1123
(HATHNA)
|
1711005041NRG24220320241143596
|
22/03/2024
|
Siddhant
|
1711005041WL054832
|
Siddhant
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
Siddhant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
DAMOH
|
MP-11-005-041-001/2021
(HATHNA)
|
1711005041NRG24220320241143612
|
22/03/2024
|
PAPPU
|
1711005041WL054832
|
PAPPU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
PAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
DAMOH
|
MP-11-005-041-001/2072
(HATHNA)
|
1711005041NRG24220320241143640
|
22/03/2024
|
Shobharam Ahirwal
|
1711005041WL054832
|
Shobharam Ahirwal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
ShobharamAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
DAMOH
|
MP-11-005-041-001/2073
(HATHNA)
|
1711005041NRG24220320241143641
|
22/03/2024
|
Chandresh Kachhi
|
1711005041WL054832
|
Chandresh Kachhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
ChandreshKachhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
DAMOH
|
MP-11-005-041-001/213
(HATHNA)
|
1711005041NRG24220320241143643
|
22/03/2024
|
SANTOSH PATEL
|
1711005041WL054832
|
SANTOSH PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
SANTOSHPATEL
|
STATE BANK OF INDIA(508548)
|
|
204
|
DAMOH
|
MP-11-005-041-001/680
(HATHNA)
|
1711005041NRG24220320241143671
|
22/03/2024
|
DEVI RAJAK
|
1711005041WL054832
|
DEVI RAJAK
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
DEVIRAJAK
|
UNION BANK OF INDIA(508500)
|
|
205
|
DAMOH
|
MP-11-005-041-001/711
(HATHNA)
|
1711005041NRG24220320241143674
|
22/03/2024
|
AJAY
|
1711005041WL054832
|
AJAY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
DAMOH
|
MP-11-005-041-001/788-A
(HATHNA)
|
1711005041NRG24220320241143679
|
22/03/2024
|
surendra aadiwasi
|
1711005041WL054832
|
surendra aadiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
surendraaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
DAMOH
|
MP-11-005-041-001/82-A
(HATHNA)
|
1711005041NRG24220320241143683
|
22/03/2024
|
Hemant
|
1711005041WL054832
|
Hemant
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
Hemant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
DAMOH
|
MP-11-005-041-001/846
(HATHNA)
|
1711005041NRG24220320241143687
|
22/03/2024
|
SURAJ PATEL
|
1711005041WL054832
|
SURAJ PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
SURAJPATEL
|
UNION BANK OF INDIA(508500)
|
|
209
|
DAMOH
|
MP-11-005-041-001/852
(HATHNA)
|
1711005041NRG24220320241143689
|
22/03/2024
|
ABHISHEKH RAJAK
|
1711005041WL054832
|
ABHISHEKH RAJAK
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
ABHISHEKHRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
DAMOH
|
MP-11-005-041-001/857
(HATHNA)
|
1711005041NRG24220320241143690
|
22/03/2024
|
SURENDRA KURMI
|
1711005041WL054832
|
SURENDRA KURMI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
SURENDRAKURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
DAMOH
|
MP-11-005-041-001/858
(HATHNA)
|
1711005041NRG24220320241143691
|
22/03/2024
|
PRABHU ATHYA
|
1711005041WL054832
|
PRABHU ATHYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
PRABHUATHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
DAMOH
|
MP-11-005-041-001/870
(HATHNA)
|
1711005041NRG24220320241143693
|
22/03/2024
|
MEERA ATHYA
|
1711005041WL054832
|
MEERA ATHYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
MEERAATHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
DAMOH
|
MP-11-005-041-001/874
(HATHNA)
|
1711005041NRG24220320241143694
|
22/03/2024
|
BHAGWANDAS MISHRA
|
1711005041WL054832
|
BHAGWANDAS MISHRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
BHAGWANDASMISHRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
DAMOH
|
MP-11-005-041-001/875
(HATHNA)
|
1711005041NRG24220320241143695
|
22/03/2024
|
NEELESH MISHRA
|
1711005041WL054832
|
NEELESH MISHRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
NEELESHMISHRA
|
UNION BANK OF INDIA(508500)
|
|
215
|
DAMOH
|
MP-11-005-041-001/882
(HATHNA)
|
1711005041NRG24220320241143697
|
22/03/2024
|
GOLU ATHYA
|
1711005041WL054832
|
GOLU ATHYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
GOLUATHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
DAMOH
|
MP-11-005-041-001/911
(HATHNA)
|
1711005041NRG24220320241143698
|
22/03/2024
|
Teekaram Athya
|
1711005041WL054832
|
Teekaram Athya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
TeekaramAthya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
DAMOH
|
MP-11-005-041-001/914
(HATHNA)
|
1711005041NRG24220320241143699
|
22/03/2024
|
Santosh Rajak
|
1711005041WL054832
|
Santosh Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
SantoshRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
DAMOH
|
MP-11-005-041-001/920
(HATHNA)
|
1711005041NRG24220320241143700
|
22/03/2024
|
PRAKASH KUMHAR
|
1711005041WL054832
|
PRAKASH KUMHAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
PRAKASHKUMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
DAMOH
|
MP-11-005-041-001/934
(HATHNA)
|
1711005041NRG24220320241143701
|
22/03/2024
|
Deepak
|
1711005041WL054832
|
Deepak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
DAMOH
|
MP-11-005-041-001/936
(HATHNA)
|
1711005041NRG24220320241143702
|
22/03/2024
|
MUKESH PATEL
|
1711005041WL054832
|
MUKESH PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
MUKESHPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
DAMOH
|
MP-11-005-041-001/937
(HATHNA)
|
1711005041NRG24220320241143703
|
22/03/2024
|
MUKESH YADAV
|
1711005041WL054832
|
MUKESH YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
MUKESHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
DAMOH
|
MP-11-005-041-001/937
(HATHNA)
|
1711005041NRG24190320241128316
|
22/03/2024
|
MUKESH YADAV
|
1711005041WL054095
|
MUKESH YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
MUKESHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
DAMOH
|
MP-11-005-041-001/940
(HATHNA)
|
1711005041NRG24190320241128317
|
22/03/2024
|
MAHESHN CHAKRAWARTI
|
1711005041WL054095
|
MAHESHN CHAKRAWARTI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
MAHESHNCHAKRAWARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
DAMOH
|
MP-11-005-041-001/940
(HATHNA)
|
1711005041NRG24220320241143704
|
22/03/2024
|
MAHESHN CHAKRAWARTI
|
1711005041WL054832
|
MAHESHN CHAKRAWARTI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
MAHESHNCHAKRAWARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
DAMOH
|
MP-11-005-041-001/941
(HATHNA)
|
1711005041NRG24220320241143705
|
22/03/2024
|
GULABRANI GOUND
|
1711005041WL054832
|
GULABRANI GOUND
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
GULABRANIGOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
DAMOH
|
MP-11-005-041-001/941
(HATHNA)
|
1711005041NRG24190320241128318
|
22/03/2024
|
GULABRANI GOUND
|
1711005041WL054095
|
GULABRANI GOUND
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
GULABRANIGOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
DAMOH
|
MP-11-005-041-001/965
(HATHNA)
|
1711005041NRG24190320241128324
|
22/03/2024
|
Kallan
|
1711005041WL054095
|
Kallan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
Kallan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
DAMOH
|
MP-11-005-041-001/965
(HATHNA)
|
1711005041NRG24220320241143709
|
22/03/2024
|
Kallan
|
1711005041WL054832
|
Kallan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
Kallan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
DAMOH
|
MP-11-005-041-001/966
(HATHNA)
|
1711005041NRG24190320241128325
|
22/03/2024
|
SANTOSHRANI AADIWASI
|
1711005041WL054095
|
SANTOSHRANI AADIWASI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
SANTOSHRANIAADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
DAMOH
|
MP-11-005-041-001/972
(HATHNA)
|
1711005041NRG24190320241128328
|
22/03/2024
|
Vijay
|
1711005041WL054095
|
Vijay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
Vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
DAMOH
|
MP-11-005-041-001/972
(HATHNA)
|
1711005041NRG24220320241143712
|
22/03/2024
|
Vijay
|
1711005041WL054832
|
Vijay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
Vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
DAMOH
|
MP-11-005-041-001/976
(HATHNA)
|
1711005041NRG24220320241143714
|
22/03/2024
|
Sapna
|
1711005041WL054832
|
Sapna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
Sapna
|
BANK OF INDIA(508505)
|
|
233
|
DAMOH
|
MP-11-005-041-001/976
(HATHNA)
|
1711005041NRG24190320241128330
|
22/03/2024
|
Sapna
|
1711005041WL054095
|
Sapna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
Sapna
|
BANK OF INDIA(508505)
|
|
234
|
DAMOH
|
MP-11-005-041-002/503
(HATHNA)
|
1711005041NRG24210320241139596
|
22/03/2024
|
GANESH AHIRWAL
|
1711005041WL054647
|
GANESH AHIRWAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
GANESHAHIRWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
DAMOH
|
MP-11-005-041-002/506
(HATHNA)
|
1711005041NRG24210320241139597
|
22/03/2024
|
ROHIT MISHRA
|
1711005041WL054647
|
ROHIT MISHRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
ROHITMISHRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
DAMOH
|
MP-11-005-041-002/509
(HATHNA)
|
1711005041NRG24210320241139598
|
22/03/2024
|
DHARMENDRA PATEL
|
1711005041WL054647
|
DHARMENDRA PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
DHARMENDRAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
DAMOH
|
MP-11-005-041-002/510
(HATHNA)
|
1711005041NRG24210320241139599
|
22/03/2024
|
GOPAL PATEL
|
1711005041WL054647
|
GOPAL PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
GOPALPATEL
|
UNION BANK OF INDIA(508500)
|
|
238
|
DAMOH
|
MP-11-005-041-002/557
(HATHNA)
|
1711005041NRG24210320241139600
|
22/03/2024
|
PRAKASH PPATEL
|
1711005041WL054647
|
PRAKASH PPATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
PRAKASHPPATEL
|
STATE BANK OF INDIA(508548)
|
|
239
|
DAMOH
|
MP-11-005-041-002/560
(HATHNA)
|
1711005041NRG24210320241139601
|
22/03/2024
|
Pavan patel
|
1711005041WL054647
|
Pavan patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
Pavanpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
DAMOH
|
MP-11-005-041-002/78-A
(HATHNA)
|
1711005041NRG24210320241139612
|
22/03/2024
|
Rakesh
|
1711005041WL054647
|
Rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68952
|
68952
|
|
|
|
|
|
|
|
|
241
|
DAMOH
|
MP-11-005-041-001/254
(HATHNA)
|
1711005041NRG24220320241143646
|
22/03/2024
|
LEELA DHAR
|
1711005041WL054832
|
LEELA DHAR
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449686
|
|
LEELADHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
318461
|
318461
|
|
|
|
|
|
|
|