|
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-11-005-013-001/94
(SOMKHEDA)
|
1711005013NRG24251120230773033
|
25/11/2023
|
ISLAM KHAN
|
1711005013WL039052
|
ISLAM KHAN
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
ISLAMKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
DAMOH
|
MP-11-005-030-001/385
(MARUTAL)
|
1711005030NRG24251120230773351
|
25/11/2023
|
AJAY
|
1711005030WL039059
|
AJAY
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
AJAY
|
BANK OF BARODA(606985)
|
|
3
|
DAMOH
|
MP-11-005-076-003/116-A
(MUHLI)
|
1711005076NRG24251120230772797
|
25/11/2023
|
Manoj Rajgound
|
1711005076WL039048
|
Manoj Rajgound
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
ManojRajgound
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
DAMOH
|
MP-11-005-076-003/93-A
(MUHLI)
|
1711005076NRG24251120230772869
|
25/11/2023
|
Laxmi Bai
|
1711005076WL039048
|
Laxmi Bai
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
LaxmiBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
DAMOH
|
MP-11-005-076-003/93-A
(MUHLI)
|
1711005076NRG24251120230772868
|
25/11/2023
|
Balli Yadav
|
1711005076WL039048
|
Balli Yadav
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
BalliYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
DAMOH
|
MP-11-005-013-001/273
(SOMKHEDA)
|
1711005013NRG24251120230773006
|
25/11/2023
|
SUHAGRANI
|
1711005013WL039052
|
SUHAGRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
SUHAGRANI
|
ICICI BANK LTD(508534)
|
|
7
|
DAMOH
|
MP-11-005-013-001/285
(SOMKHEDA)
|
1711005013NRG24251120230773008
|
25/11/2023
|
VINOD
|
1711005013WL039052
|
VINOD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
VINOD
|
ICICI BANK LTD(508534)
|
|
8
|
DAMOH
|
MP-11-005-013-001/84
(SOMKHEDA)
|
1711005013NRG24251120230773022
|
25/11/2023
|
MUKESH
|
1711005013WL039052
|
MUKESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
MUKESH
|
INDIAN BANK(607105)
|
|
9
|
DAMOH
|
MP-11-005-013-001/90
(SOMKHEDA)
|
1711005013NRG24251120230773029
|
25/11/2023
|
GEDILAL
|
1711005013WL039052
|
GEDILAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
GEDILAL
|
ICICI BANK LTD(508534)
|
|
10
|
DAMOH
|
MP-11-005-028-001/75
(HARDUA MUDAR)
|
1711005028NRG24251120230773260
|
25/11/2023
|
KANCHHEDI
|
1711005028WL039054
|
KANCHHEDI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
KANCHHEDI
|
ICICI BANK LTD(508534)
|
|
11
|
DAMOH
|
MP-11-005-030-001/161
(MARUTAL)
|
1711005030NRG24251120230773344
|
25/11/2023
|
MAHIPAL
|
1711005030WL039059
|
MAHIPAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
MAHIPAL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
12
|
DAMOH
|
MP-11-005-030-001/161
(MARUTAL)
|
1711005030NRG24251120230773345
|
25/11/2023
|
RUKMAN
|
1711005030WL039059
|
RUKMAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
RUKMAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
DAMOH
|
MP-11-005-030-001/272
(MARUTAL)
|
1711005030NRG24251120230773347
|
25/11/2023
|
PORAN
|
1711005030WL039059
|
PORAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
PORAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
DAMOH
|
MP-11-005-030-001/302
(MARUTAL)
|
1711005030NRG24251120230773348
|
25/11/2023
|
RAJSINGH
|
1711005030WL039059
|
RAJSINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
RAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
DAMOH
|
MP-11-005-076-001/93
(MUHLI)
|
1711005076NRG24251120230772934
|
25/11/2023
|
HARAPRASAD
|
1711005076WL039049
|
HARAPRASAD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
HARAPRASAD
|
ICICI BANK LTD(508534)
|
|
16
|
DAMOH
|
MP-11-005-076-002/14
(MUHLI)
|
1711005076NRG24251120230772943
|
25/11/2023
|
LAKHAN
|
1711005076WL039049
|
LAKHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
LAKHAN
|
ICICI BANK LTD(508534)
|
|
17
|
DAMOH
|
MP-11-005-076-003/101
(MUHLI)
|
1711005076NRG24251120230772793
|
25/11/2023
|
KAUSHALYA
|
1711005076WL039048
|
KAUSHALYA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
KAUSHALYA
|
ICICI BANK LTD(508534)
|
|
18
|
DAMOH
|
MP-11-005-076-003/101
(MUHLI)
|
1711005076NRG24251120230772792
|
25/11/2023
|
RAMAJI
|
1711005076WL039048
|
RAMAJI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
RAMAJI
|
ICICI BANK LTD(508534)
|
|
19
|
DAMOH
|
MP-11-005-076-003/104
(MUHLI)
|
1711005076NRG24251120230772794
|
25/11/2023
|
KAMALESH
|
1711005076WL039048
|
KAMALESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
KAMALESH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DAMOH
|
MP-11-005-076-003/104
(MUHLI)
|
1711005076NRG24251120230772795
|
25/11/2023
|
sajhli bahu
|
1711005076WL039048
|
sajhli bahu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
sajhlibahu
|
STATE BANK OF INDIA(508548)
|
|
21
|
DAMOH
|
MP-11-005-076-003/116
(MUHLI)
|
1711005076NRG24251120230772796
|
25/11/2023
|
babita
|
1711005076WL039048
|
babita
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
babita
|
ICICI BANK LTD(508534)
|
|
22
|
DAMOH
|
MP-11-005-076-003/12
(MUHLI)
|
1711005076NRG24251120230772798
|
25/11/2023
|
KISHUN
|
1711005076WL039048
|
KISHUN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
KISHUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
DAMOH
|
MP-11-005-076-003/12
(MUHLI)
|
1711005076NRG24251120230772799
|
25/11/2023
|
SAJALIBAHU
|
1711005076WL039048
|
SAJALIBAHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
SAJALIBAHU
|
ICICI BANK LTD(508534)
|
|
24
|
DAMOH
|
MP-11-005-076-003/121
(MUHLI)
|
1711005076NRG24251120230772800
|
25/11/2023
|
DAL
|
1711005076WL039048
|
DAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
DAL
|
ICICI BANK LTD(508534)
|
|
25
|
DAMOH
|
MP-11-005-076-003/17
(MUHLI)
|
1711005076NRG24251120230772837
|
25/11/2023
|
munna
|
1711005076WL039048
|
munna
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
DAMOH
|
MP-11-005-076-003/27
(MUHLI)
|
1711005076NRG24251120230772845
|
25/11/2023
|
PRAKASH
|
1711005076WL039048
|
PRAKASH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
PRAKASH
|
ICICI BANK LTD(508534)
|
|
27
|
DAMOH
|
MP-11-005-076-003/42
(MUHLI)
|
1711005076NRG24251120230772851
|
25/11/2023
|
MANTRI YADAV
|
1711005076WL039048
|
MANTRI YADAV
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
MANTRIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DAMOH
|
MP-11-005-076-003/51
(MUHLI)
|
1711005076NRG24251120230772854
|
25/11/2023
|
halki bahu
|
1711005076WL039048
|
halki bahu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
halkibahu
|
ICICI BANK LTD(508534)
|
|
29
|
DAMOH
|
MP-11-005-076-003/51
(MUHLI)
|
1711005076NRG24251120230772853
|
25/11/2023
|
makundi
|
1711005076WL039048
|
makundi
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
makundi
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DAMOH
|
MP-11-005-076-003/52
(MUHLI)
|
1711005076NRG24251120230772855
|
25/11/2023
|
MAMATA BAI
|
1711005076WL039048
|
MAMATA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
MAMATABAI
|
ICICI BANK LTD(508534)
|
|
31
|
DAMOH
|
MP-11-005-076-003/54
(MUHLI)
|
1711005076NRG24251120230772856
|
25/11/2023
|
RASAME BAI
|
1711005076WL039048
|
RASAME BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
RASAMEBAI
|
ICICI BANK LTD(508534)
|
|
32
|
DAMOH
|
MP-11-005-076-003/55
(MUHLI)
|
1711005076NRG24251120230772858
|
25/11/2023
|
MANGAL
|
1711005076WL039048
|
MANGAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
MANGAL
|
ICICI BANK LTD(508534)
|
|
33
|
DAMOH
|
MP-11-005-076-003/63
(MUHLI)
|
1711005076NRG24251120230772862
|
25/11/2023
|
Jagota
|
1711005076WL039048
|
Jagota
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
Jagota
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
DAMOH
|
MP-11-005-076-003/64
(MUHLI)
|
1711005076NRG24251120230772863
|
25/11/2023
|
MAMATA
|
1711005076WL039048
|
MAMATA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
MAMATA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DAMOH
|
MP-11-005-076-003/80
(MUHLI)
|
1711005076NRG24251120230772866
|
25/11/2023
|
HALKI
|
1711005076WL039048
|
HALKI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
HALKI
|
ICICI BANK LTD(508534)
|
|
36
|
DAMOH
|
MP-11-005-076-003/80
(MUHLI)
|
1711005076NRG24251120230772865
|
25/11/2023
|
RAMLAL YADAV
|
1711005076WL039048
|
RAMLAL YADAV
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
RAMLALYADAV
|
ICICI BANK LTD(508534)
|
|
37
|
DAMOH
|
MP-11-005-076-003/9
(MUHLI)
|
1711005076NRG24251120230772867
|
25/11/2023
|
SOTAM SINGH
|
1711005076WL039048
|
SOTAM SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
SOTAMSINGH
|
ICICI BANK LTD(508534)
|
|
38
|
DAMOH
|
MP-11-005-076-003/95
(MUHLI)
|
1711005076NRG24251120230772872
|
25/11/2023
|
HALKIBAHU
|
1711005076WL039048
|
HALKIBAHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
HALKIBAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DAMOH
|
MP-11-005-076-003/95
(MUHLI)
|
1711005076NRG24251120230772871
|
25/11/2023
|
MAYA
|
1711005076WL039048
|
MAYA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
MAYA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
40
|
DAMOH
|
MP-11-005-076-003/96
(MUHLI)
|
1711005076NRG24251120230772873
|
25/11/2023
|
KODU SINGH
|
1711005076WL039048
|
KODU SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
KODUSINGH
|
ICICI BANK LTD(508534)
|
|
41
|
DAMOH
|
MP-11-005-076-003/99
(MUHLI)
|
1711005076NRG24251120230772875
|
25/11/2023
|
KOSALAYA
|
1711005076WL039048
|
KOSALAYA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
KOSALAYA
|
ICICI BANK LTD(508534)
|
|
42
|
DAMOH
|
MP-11-005-076-003/99
(MUHLI)
|
1711005076NRG24251120230772874
|
25/11/2023
|
UTTAM
|
1711005076WL039048
|
UTTAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
UTTAM
|
ICICI BANK LTD(508534)
|
|
43
|
DAMOH
|
MP-11-005-076-004/10
(MUHLI)
|
1711005076NRG24251120230772876
|
25/11/2023
|
MULU YADAV
|
1711005076WL039048
|
MULU YADAV
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
MULUYADAV
|
ICICI BANK LTD(508534)
|
|
44
|
DAMOH
|
MP-11-005-076-004/28
(MUHLI)
|
1711005076NRG24251120230772878
|
25/11/2023
|
indrani
|
1711005076WL039048
|
indrani
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
indrani
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DAMOH
|
MP-11-005-076-004/30
(MUHLI)
|
1711005076NRG24251120230772879
|
25/11/2023
|
MAJALIBAHU
|
1711005076WL039048
|
MAJALIBAHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
MAJALIBAHU
|
ICICI BANK LTD(508534)
|
|
46
|
DAMOH
|
MP-11-005-076-004/8
(MUHLI)
|
1711005076NRG24251120230772887
|
25/11/2023
|
KARAN YADAV
|
1711005076WL039048
|
KARAN YADAV
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
KARANYADAV
|
ICICI BANK LTD(508534)
|
|
47
|
DAMOH
|
MP-11-005-076-004/8
(MUHLI)
|
1711005076NRG24251120230772888
|
25/11/2023
|
SITARANI
|
1711005076WL039048
|
SITARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
SITARANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
48
|
DAMOH
|
MP-11-005-013-001/286
(SOMKHEDA)
|
1711005013NRG24251120230773009
|
25/11/2023
|
Dheerendra Singh
|
1711005013WL039052
|
Dheerendra Singh
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
DheerendraSingh
|
INDIAN BANK(607105)
|
|
49
|
DAMOH
|
MP-11-005-013-001/299
(SOMKHEDA)
|
1711005013NRG24251120230773014
|
25/11/2023
|
halle bai
|
1711005013WL039052
|
halle bai
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
hallebai
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
DAMOH
|
MP-11-005-013-001/300-B
(SOMKHEDA)
|
1711005013NRG24251120230773017
|
25/11/2023
|
Ramsakhi
|
1711005013WL039052
|
Ramsakhi
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
Ramsakhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
51
|
DAMOH
|
MP-11-005-076-003/135
(MUHLI)
|
1711005076NRG24251120230772805
|
25/11/2023
|
YASHODA GOUND
|
1711005076WL039048
|
YASHODA GOUND
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
YASHODAGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
DAMOH
|
MP-11-005-076-001/169-A
(MUHLI)
|
1711005076NRG24251120230772919
|
25/11/2023
|
Prakash Yadav
|
1711005076WL039049
|
Prakash Yadav
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
PrakashYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DAMOH
|
MP-11-005-076-001/87
(MUHLI)
|
1711005076NRG24251120230772933
|
25/11/2023
|
mohan
|
1711005076WL039049
|
mohan
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DAMOH
|
MP-11-005-076-003/140
(MUHLI)
|
1711005076NRG24251120230772808
|
25/11/2023
|
GARIBA YADAV
|
1711005076WL039048
|
GARIBA YADAV
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
GARIBAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DAMOH
|
MP-11-005-076-003/18
(MUHLI)
|
1711005076NRG24251120230772841
|
25/11/2023
|
Gora bai
|
1711005076WL039048
|
Gora bai
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
Gorabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
DAMOH
|
MP-11-005-076-003/27
(MUHLI)
|
1711005076NRG24251120230772846
|
25/11/2023
|
prembai
|
1711005076WL039048
|
prembai
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
prembai
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DAMOH
|
MP-11-005-076-003/42-A
(MUHLI)
|
1711005076NRG24251120230772852
|
25/11/2023
|
Lalita bai
|
1711005076WL039048
|
Lalita bai
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
Lalitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
58
|
DAMOH
|
MP-11-005-076-004/16
(MUHLI)
|
1711005076NRG24251120230772961
|
25/11/2023
|
Surend Yadav
|
1711005076WL039049
|
Surend Yadav
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
SurendYadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
DAMOH
|
MP-11-005-030-001/659
(MARUTAL)
|
1711005030NRG24251120230773363
|
25/11/2023
|
DWARKA PRASAD NAMDEV
|
1711005030WL039059
|
DWARKA PRASAD NAMDEV
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
DWARKAPRASADNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
60
|
DAMOH
|
MP-11-005-076-001/67-A
(MUHLI)
|
1711005076NRG24251120230772930
|
25/11/2023
|
INDUR SINGH
|
1711005076WL039049
|
INDUR SINGH
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
INDURSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
DAMOH
|
MP-11-005-076-001/106
(MUHLI)
|
1711005076NRG24251120230772892
|
25/11/2023
|
BALIRAM RAJAK
|
1711005076WL039049
|
BALIRAM RAJAK
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
BALIRAMRAJAK
|
STATE BANK OF INDIA(508548)
|
|
62
|
DAMOH
|
MP-11-005-076-001/107
(MUHLI)
|
1711005076NRG24251120230772893
|
25/11/2023
|
HALLE bhai
|
1711005076WL039049
|
HALLE bhai
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
HALLEbhai
|
STATE BANK OF INDIA(508548)
|
|
63
|
DAMOH
|
MP-11-005-076-001/118
(MUHLI)
|
1711005076NRG24251120230772894
|
25/11/2023
|
GUDDU KHAN
|
1711005076WL039049
|
GUDDU KHAN
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
GUDDUKHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
DAMOH
|
MP-11-005-076-001/169
(MUHLI)
|
1711005076NRG24251120230772918
|
25/11/2023
|
Kadori Yadav
|
1711005076WL039049
|
Kadori Yadav
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
KadoriYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DAMOH
|
MP-11-005-076-001/93
(MUHLI)
|
1711005076NRG24251120230772935
|
25/11/2023
|
MANOJ YADAV
|
1711005076WL039049
|
MANOJ YADAV
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
MANOJYADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
DAMOH
|
MP-11-005-076-002/79-B
(MUHLI)
|
1711005076NRG24251120230772958
|
25/11/2023
|
PAPPU VARMAN
|
1711005076WL039049
|
PAPPU VARMAN
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
PAPPUVARMAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
DAMOH
|
MP-11-005-076-002/82
(MUHLI)
|
1711005076NRG24251120230772959
|
25/11/2023
|
BHUVANI BAI VARMAN
|
1711005076WL039049
|
BHUVANI BAI VARMAN
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
BHUVANIBAIVARMAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
DAMOH
|
MP-11-005-076-003/138
(MUHLI)
|
1711005076NRG24251120230772806
|
25/11/2023
|
TEJI SINGH
|
1711005076WL039048
|
TEJI SINGH
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
TEJISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
DAMOH
|
MP-11-005-076-003/139
(MUHLI)
|
1711005076NRG24251120230772807
|
25/11/2023
|
RAJESH VARMAN
|
1711005076WL039048
|
RAJESH VARMAN
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
RAJESHVARMAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
DAMOH
|
MP-11-005-076-003/141
(MUHLI)
|
1711005076NRG24251120230772809
|
25/11/2023
|
KAMOD
|
1711005076WL039048
|
KAMOD
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
KAMOD
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DAMOH
|
MP-11-005-076-003/146
(MUHLI)
|
1711005076NRG24251120230772812
|
25/11/2023
|
PAPPU YADAV
|
1711005076WL039048
|
PAPPU YADAV
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
PAPPUYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DAMOH
|
MP-11-005-076-003/169-A
(MUHLI)
|
1711005076NRG24251120230772833
|
25/11/2023
|
NEEMA BAI
|
1711005076WL039048
|
NEEMA BAI
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
NEEMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DAMOH
|
MP-11-005-076-003/169-D
(MUHLI)
|
1711005076NRG24251120230772836
|
25/11/2023
|
SEETARAM GOUND
|
1711005076WL039048
|
SEETARAM GOUND
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
SEETARAMGOUND
|
STATE BANK OF INDIA(508548)
|
|
74
|
DAMOH
|
MP-11-005-076-003/74-A
(MUHLI)
|
1711005076NRG24251120230772864
|
25/11/2023
|
RATAN
|
1711005076WL039048
|
RATAN
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
RATAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
DAMOH
|
MP-11-005-076-003/93-B
(MUHLI)
|
1711005076NRG24251120230772870
|
25/11/2023
|
Sapna Bai
|
1711005076WL039048
|
Sapna Bai
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
SapnaBai
|
STATE BANK OF INDIA(508548)
|
|
76
|
DAMOH
|
MP-11-005-076-004/50
(MUHLI)
|
1711005076NRG24251120230772883
|
25/11/2023
|
MUNNI BAI
|
1711005076WL039048
|
MUNNI BAI
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
MUNNIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
DAMOH
|
MP-11-005-076-004/51-A
(MUHLI)
|
1711005076NRG24251120230772884
|
25/11/2023
|
Ravi Yadav
|
1711005076WL039048
|
Ravi Yadav
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
RaviYadav
|
STATE BANK OF INDIA(508548)
|
|
78
|
DAMOH
|
MP-11-005-076-004/65
(MUHLI)
|
1711005076NRG24251120230772886
|
25/11/2023
|
RAM JI
|
1711005076WL039048
|
RAM JI
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
RAMJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
79
|
DAMOH
|
MP-11-005-030-001/661-B
(MARUTAL)
|
1711005030NRG24251120230773367
|
25/11/2023
|
ARATI SONI
|
1711005030WL039059
|
ARATI SONI
|
00415
|
SBIN0003716
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
ARATISONI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
80
|
DAMOH
|
MP-11-005-013-001/271-B
(SOMKHEDA)
|
1711005013NRG24251120230773004
|
25/11/2023
|
tara
|
1711005013WL039052
|
tara
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
tara
|
STATE BANK OF INDIA(508548)
|
|
81
|
DAMOH
|
MP-11-005-013-001/281-B
(SOMKHEDA)
|
1711005013NRG24251120230773007
|
25/11/2023
|
GOVIND SINGH
|
1711005013WL039052
|
GOVIND SINGH
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
GOVINDSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DAMOH
|
MP-11-005-013-001/293-B
(SOMKHEDA)
|
1711005013NRG24251120230773011
|
25/11/2023
|
Ravi kumar
|
1711005013WL039052
|
Ravi kumar
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
Ravikumar
|
STATE BANK OF INDIA(508548)
|
|
83
|
DAMOH
|
MP-11-005-013-001/296-B
(SOMKHEDA)
|
1711005013NRG24251120230773012
|
25/11/2023
|
beena bai
|
1711005013WL039052
|
beena bai
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
beenabai
|
STATE BANK OF INDIA(508548)
|
|
84
|
DAMOH
|
MP-11-005-013-001/298-A
(SOMKHEDA)
|
1711005013NRG24251120230773013
|
25/11/2023
|
Sumantra Bai
|
1711005013WL039052
|
Sumantra Bai
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
SumantraBai
|
INDIAN BANK(607105)
|
|
85
|
DAMOH
|
MP-11-005-013-001/300-A
(SOMKHEDA)
|
1711005013NRG24251120230773016
|
25/11/2023
|
SUNITA SEN
|
1711005013WL039052
|
SUNITA SEN
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
SUNITASEN
|
STATE BANK OF INDIA(508548)
|
|
86
|
DAMOH
|
MP-11-005-013-001/300-C
(SOMKHEDA)
|
1711005013NRG24251120230773018
|
25/11/2023
|
revaram sen
|
1711005013WL039052
|
revaram sen
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
revaramsen
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
87
|
DAMOH
|
MP-11-005-013-001/300-C
(SOMKHEDA)
|
1711005013NRG24251120230773019
|
25/11/2023
|
santoshrani sen
|
1711005013WL039052
|
santoshrani sen
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
santoshranisen
|
STATE BANK OF INDIA(508548)
|
|
88
|
DAMOH
|
MP-11-005-013-001/302
(SOMKHEDA)
|
1711005013NRG24251120230773020
|
25/11/2023
|
UMA DEVI
|
1711005013WL039052
|
UMA DEVI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DAMOH
|
MP-11-005-013-001/66
(SOMKHEDA)
|
1711005013NRG24251120230773021
|
25/11/2023
|
Rajesh Ahirwal
|
1711005013WL039052
|
Rajesh Ahirwal
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
RajeshAhirwal
|
STATE BANK OF INDIA(508548)
|
|
90
|
DAMOH
|
MP-11-005-013-001/84
(SOMKHEDA)
|
1711005013NRG24251120230773023
|
25/11/2023
|
prem lal
|
1711005013WL039052
|
prem lal
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
premlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
DAMOH
|
MP-11-005-013-001/84-C
(SOMKHEDA)
|
1711005013NRG24251120230773024
|
25/11/2023
|
premrani
|
1711005013WL039052
|
premrani
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
premrani
|
STATE BANK OF INDIA(508548)
|
|
92
|
DAMOH
|
MP-11-005-013-001/85-A
(SOMKHEDA)
|
1711005013NRG24251120230773025
|
25/11/2023
|
Rajesh
|
1711005013WL039052
|
Rajesh
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
Rajesh
|
ICICI BANK LTD(508534)
|
|
93
|
DAMOH
|
MP-11-005-013-001/85-B
(SOMKHEDA)
|
1711005013NRG24251120230773026
|
25/11/2023
|
Gangaram patel
|
1711005013WL039052
|
Gangaram patel
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
Gangarampatel
|
STATE BANK OF INDIA(508548)
|
|
94
|
DAMOH
|
MP-11-005-013-001/90
(SOMKHEDA)
|
1711005013NRG24251120230773030
|
25/11/2023
|
kranti
|
1711005013WL039052
|
kranti
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
kranti
|
STATE BANK OF INDIA(508548)
|
|
95
|
DAMOH
|
MP-11-005-013-001/90-B
(SOMKHEDA)
|
1711005013NRG24251120230773031
|
25/11/2023
|
Rajendra gir
|
1711005013WL039052
|
Rajendra gir
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
Rajendragir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DAMOH
|
MP-11-005-013-001/90-B
(SOMKHEDA)
|
1711005013NRG24251120230773032
|
25/11/2023
|
Vandna gir
|
1711005013WL039052
|
Vandna gir
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
Vandnagir
|
STATE BANK OF INDIA(508548)
|
|
97
|
DAMOH
|
MP-11-005-030-001/225-B
(MARUTAL)
|
1711005030NRG24251120230773346
|
25/11/2023
|
GHANENDRA SINGH RAJPOOT
|
1711005030WL039059
|
GHANENDRA SINGH RAJPOOT
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
GHANENDRASINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
98
|
DAMOH
|
MP-11-005-030-001/327-A
(MARUTAL)
|
1711005030NRG24251120230773349
|
25/11/2023
|
Abhay
|
1711005030WL039059
|
Abhay
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
Abhay
|
STATE BANK OF INDIA(508548)
|
|
99
|
DAMOH
|
MP-11-005-030-001/461-D
(MARUTAL)
|
1711005030NRG24251120230773354
|
25/11/2023
|
GOURAV
|
1711005030WL039059
|
GOURAV
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
GOURAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
DAMOH
|
MP-11-005-030-001/574-D
(MARUTAL)
|
1711005030NRG24251120230773357
|
25/11/2023
|
MAJDA KHAN
|
1711005030WL039059
|
MAJDA KHAN
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
MAJDAKHAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
DAMOH
|
MP-11-005-030-001/576
(MARUTAL)
|
1711005030NRG24251120230773358
|
25/11/2023
|
BATI GOUND
|
1711005030WL039059
|
BATI GOUND
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
BATIGOUND
|
HDFC BANK LTD(607152)
|
|
102
|
DAMOH
|
MP-11-005-030-001/581-D
(MARUTAL)
|
1711005030NRG24251120230773361
|
25/11/2023
|
AMIT SINGH
|
1711005030WL039059
|
AMIT SINGH
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
AMITSINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
DAMOH
|
MP-11-005-030-001/660-A
(MARUTAL)
|
1711005030NRG24251120230773365
|
25/11/2023
|
BHAGO BAI THAKUR
|
1711005030WL039059
|
BHAGO BAI THAKUR
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
BHAGOBAITHAKUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
104
|
DAMOH
|
MP-11-005-013-001/86-C
(SOMKHEDA)
|
1711005013NRG24251120230773028
|
25/11/2023
|
Suneeta
|
1711005013WL039052
|
Suneeta
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
Suneeta
|
UNION BANK OF INDIA(508500)
|
|
105
|
DAMOH
|
MP-11-005-030-001/659
(MARUTAL)
|
1711005030NRG24251120230773364
|
25/11/2023
|
LAXMI NAMDEO
|
1711005030WL039059
|
LAXMI NAMDEO
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
LAXMINAMDEO
|
UNION BANK OF INDIA(508500)
|
|
106
|
DAMOH
|
MP-11-005-030-002/251
(MARUTAL)
|
1711005030NRG24251120230773369
|
25/11/2023
|
IKBAL
|
1711005030WL039059
|
IKBAL
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
IKBAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
107
|
DAMOH
|
MP-11-005-030-001/481
(MARUTAL)
|
1711005030NRG24251120230773355
|
25/11/2023
|
arun
|
1711005030WL039059
|
arun
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
arun
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
108
|
DAMOH
|
MP-11-005-013-001/3-C
(SOMKHEDA)
|
1711005013NRG24251120230773015
|
25/11/2023
|
Khemchand Kurmi
|
1711005013WL039052
|
Khemchand Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
KhemchandKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
DAMOH
|
MP-11-005-028-001/173-A
(HARDUA MUDAR)
|
1711005028NRG24251120230773258
|
25/11/2023
|
SURAJ
|
1711005028WL039054
|
SURAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
SURAJ
|
ICICI BANK LTD(508534)
|
|
110
|
DAMOH
|
MP-11-005-030-001/534-B
(MARUTAL)
|
1711005030NRG24251120230773320
|
25/11/2023
|
Meena Bai
|
1711005030WL039058
|
Meena Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
MeenaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
DAMOH
|
MP-11-005-030-001/536-B
(MARUTAL)
|
1711005030NRG24251120230773322
|
25/11/2023
|
Farhafjaha
|
1711005030WL039058
|
Farhafjaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
Farhafjaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
DAMOH
|
MP-11-005-030-001/644
(MARUTAL)
|
1711005030NRG24251120230773330
|
25/11/2023
|
IMRAT
|
1711005030WL039058
|
IMRAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
IMRAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
DAMOH
|
MP-11-005-030-001/644-A
(MARUTAL)
|
1711005030NRG24251120230773331
|
25/11/2023
|
RASHMI
|
1711005030WL039058
|
RASHMI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
RASHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
DAMOH
|
MP-11-005-030-001/645-C
(MARUTAL)
|
1711005030NRG24251120230773333
|
25/11/2023
|
BABLU GOUND
|
1711005030WL039058
|
BABLU GOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
BABLUGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
DAMOH
|
MP-11-005-030-001/647-D
(MARUTAL)
|
1711005030NRG24251120230773335
|
25/11/2023
|
SAMA BI
|
1711005030WL039058
|
SAMA BI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
323046932
|
|
SAMABI
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
DAMOH
|
MP-11-005-030-001/651-D
(MARUTAL)
|
1711005030NRG24251120230773337
|
25/11/2023
|
SANGEETA YADAV
|
1711005030WL039058
|
SANGEETA YADAV
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323046932
|
|
SANGEETAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
DAMOH
|
MP-11-005-030-001/652
(MARUTAL)
|
1711005030NRG24251120230773338
|
25/11/2023
|
JITESH YADAV
|
1711005030WL039058
|
JITESH YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
JITESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
DAMOH
|
MP-11-005-030-001/653
(MARUTAL)
|
1711005030NRG24251120230773339
|
25/11/2023
|
SUNANDA YADAV
|
1711005030WL039058
|
SUNANDA YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
SUNANDAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
DAMOH
|
MP-11-005-030-001/654-B
(MARUTAL)
|
1711005030NRG24251120230773340
|
25/11/2023
|
ASGAR KHAN
|
1711005030WL039058
|
ASGAR KHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
ASGARKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
DAMOH
|
MP-11-005-030-001/655-A
(MARUTAL)
|
1711005030NRG24251120230773341
|
25/11/2023
|
SAVITRI BAI
|
1711005030WL039058
|
SAVITRI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
SAVITRIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
DAMOH
|
MP-11-005-030-001/655-B
(MARUTAL)
|
1711005030NRG24251120230773342
|
25/11/2023
|
CHHOTI BAI
|
1711005030WL039058
|
CHHOTI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
CHHOTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
DAMOH
|
MP-11-005-030-001/655-D
(MARUTAL)
|
1711005030NRG24251120230773343
|
25/11/2023
|
KHUSBU BEE
|
1711005030WL039058
|
KHUSBU BEE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
KHUSBUBEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
DAMOH
|
MP-11-005-030-001/661-A
(MARUTAL)
|
1711005030NRG24251120230773366
|
25/11/2023
|
Sudha Soni
|
1711005030WL039059
|
Sudha Soni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
SudhaSoni
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
DAMOH
|
MP-11-005-030-001/662-A
(MARUTAL)
|
1711005030NRG24251120230773368
|
25/11/2023
|
SHIV KUMAR SONI
|
1711005030WL039059
|
SHIV KUMAR SONI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
SHIVKUMARSONI
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
DAMOH
|
MP-11-005-030-002/355
(MARUTAL)
|
1711005030NRG24251120230773371
|
25/11/2023
|
JAHEER KHAN
|
1711005030WL039059
|
JAHEER KHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
JAHEERKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
DAMOH
|
MP-11-005-030-002/355-A
(MARUTAL)
|
1711005030NRG24251120230773372
|
25/11/2023
|
Amjad Khan
|
1711005030WL039059
|
Amjad Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
AmjadKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
DAMOH
|
MP-11-005-030-002/355-B
(MARUTAL)
|
1711005030NRG24251120230773373
|
25/11/2023
|
Kissu Yadav
|
1711005030WL039059
|
Kissu Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
KissuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
DAMOH
|
MP-11-005-030-002/355-C
(MARUTAL)
|
1711005030NRG24251120230773374
|
25/11/2023
|
Bhuri Bi
|
1711005030WL039059
|
Bhuri Bi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
BhuriBi
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
DAMOH
|
MP-11-005-030-002/355-D
(MARUTAL)
|
1711005030NRG24251120230773375
|
25/11/2023
|
Salman Khan
|
1711005030WL039059
|
Salman Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
SalmanKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
DAMOH
|
MP-11-005-030-002/356-A
(MARUTAL)
|
1711005030NRG24251120230773377
|
25/11/2023
|
Narayan Singh
|
1711005030WL039059
|
Narayan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
NarayanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
DAMOH
|
MP-11-005-076-001/105
(MUHLI)
|
1711005076NRG24251120230772891
|
25/11/2023
|
Rupa bai
|
1711005076WL039049
|
Rupa bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
Rupabai
|
STATE BANK OF INDIA(508548)
|
|
132
|
DAMOH
|
MP-11-005-076-001/129
(MUHLI)
|
1711005076NRG24251120230772895
|
25/11/2023
|
BABLU KHAN
|
1711005076WL039049
|
BABLU KHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
BABLUKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DAMOH
|
MP-11-005-076-001/131
(MUHLI)
|
1711005076NRG24251120230772896
|
25/11/2023
|
GUDDA ADIWASI
|
1711005076WL039049
|
GUDDA ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
GUDDAADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DAMOH
|
MP-11-005-076-001/135
(MUHLI)
|
1711005076NRG24251120230772898
|
25/11/2023
|
SURAJ SINGH
|
1711005076WL039049
|
SURAJ SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
SURAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
DAMOH
|
MP-11-005-076-001/136
(MUHLI)
|
1711005076NRG24251120230772899
|
25/11/2023
|
ROOP SINGH
|
1711005076WL039049
|
ROOP SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
ROOPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
DAMOH
|
MP-11-005-076-001/137
(MUHLI)
|
1711005076NRG24251120230772900
|
25/11/2023
|
RAKKU SINGH
|
1711005076WL039049
|
RAKKU SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
RAKKUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
DAMOH
|
MP-11-005-076-001/139
(MUHLI)
|
1711005076NRG24251120230772901
|
25/11/2023
|
RAMJAN KHAN
|
1711005076WL039049
|
RAMJAN KHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
RAMJANKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
DAMOH
|
MP-11-005-076-001/140
(MUHLI)
|
1711005076NRG24251120230772790
|
25/11/2023
|
GUTAN SINGH GOUND
|
1711005076WL039048
|
GUTAN SINGH GOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
GUTANSINGHGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
DAMOH
|
MP-11-005-076-001/142
(MUHLI)
|
1711005076NRG24251120230772902
|
25/11/2023
|
CHOTU KHAN
|
1711005076WL039049
|
CHOTU KHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
CHOTUKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
DAMOH
|
MP-11-005-076-001/146
(MUHLI)
|
1711005076NRG24251120230772903
|
25/11/2023
|
SARJOO SINGH
|
1711005076WL039049
|
SARJOO SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
SARJOOSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
DAMOH
|
MP-11-005-076-001/148
(MUHLI)
|
1711005076NRG24251120230772904
|
25/11/2023
|
MITTHU KHAN
|
1711005076WL039049
|
MITTHU KHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
MITTHUKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
DAMOH
|
MP-11-005-076-001/149
(MUHLI)
|
1711005076NRG24251120230772905
|
25/11/2023
|
GUDDU SINGH GOUND
|
1711005076WL039049
|
GUDDU SINGH GOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
GUDDUSINGHGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
DAMOH
|
MP-11-005-076-001/150
(MUHLI)
|
1711005076NRG24251120230772906
|
25/11/2023
|
VISHAL VARMAN
|
1711005076WL039049
|
VISHAL VARMAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
VISHALVARMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
DAMOH
|
MP-11-005-076-001/152
(MUHLI)
|
1711005076NRG24251120230772907
|
25/11/2023
|
TILAK SINGH
|
1711005076WL039049
|
TILAK SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
TILAKSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
DAMOH
|
MP-11-005-076-001/156
(MUHLI)
|
1711005076NRG24251120230772908
|
25/11/2023
|
SAVITA RANI
|
1711005076WL039049
|
SAVITA RANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
SAVITARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
DAMOH
|
MP-11-005-076-001/157-A
(MUHLI)
|
1711005076NRG24251120230772909
|
25/11/2023
|
LAXMI BAI
|
1711005076WL039049
|
LAXMI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
DAMOH
|
MP-11-005-076-001/159
(MUHLI)
|
1711005076NRG24251120230772910
|
25/11/2023
|
NANDAN YADAV
|
1711005076WL039049
|
NANDAN YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
NANDANYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
DAMOH
|
MP-11-005-076-001/162
(MUHLI)
|
1711005076NRG24251120230772913
|
25/11/2023
|
RAVI SINGH GOUND
|
1711005076WL039049
|
RAVI SINGH GOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
RAVISINGHGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
DAMOH
|
MP-11-005-076-001/164-B
(MUHLI)
|
1711005076NRG24251120230772915
|
25/11/2023
|
MAYARAM ADIWASI
|
1711005076WL039049
|
MAYARAM ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
MAYARAMADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
DAMOH
|
MP-11-005-076-001/164-C
(MUHLI)
|
1711005076NRG24251120230772916
|
25/11/2023
|
DHARMENDRA RAJAK
|
1711005076WL039049
|
DHARMENDRA RAJAK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
DHARMENDRARAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
DAMOH
|
MP-11-005-076-001/164-D
(MUHLI)
|
1711005076NRG24251120230772917
|
25/11/2023
|
RAJJO BAI
|
1711005076WL039049
|
RAJJO BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
RAJJOBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
DAMOH
|
MP-11-005-076-001/169-B
(MUHLI)
|
1711005076NRG24251120230772920
|
25/11/2023
|
Shakila Bee Khan
|
1711005076WL039049
|
Shakila Bee Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
ShakilaBeeKhan
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DAMOH
|
MP-11-005-076-001/170-B
(MUHLI)
|
1711005076NRG24251120230772921
|
25/11/2023
|
Dinnu Khan
|
1711005076WL039049
|
Dinnu Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
DinnuKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
DAMOH
|
MP-11-005-076-001/170-C
(MUHLI)
|
1711005076NRG24251120230772922
|
25/11/2023
|
Rukshad Khan
|
1711005076WL039049
|
Rukshad Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
RukshadKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
DAMOH
|
MP-11-005-076-001/24
(MUHLI)
|
1711005076NRG24251120230772923
|
25/11/2023
|
VISHAL YADAV
|
1711005076WL039049
|
VISHAL YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
VISHALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
DAMOH
|
MP-11-005-076-001/53-A
(MUHLI)
|
1711005076NRG24251120230772791
|
25/11/2023
|
Aniket Singh Gound
|
1711005076WL039048
|
Aniket Singh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
AniketSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
DAMOH
|
MP-11-005-076-001/53-B
(MUHLI)
|
1711005076NRG24251120230772926
|
25/11/2023
|
Priyanka Gound
|
1711005076WL039049
|
Priyanka Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
PriyankaGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
DAMOH
|
MP-11-005-076-001/59-A
(MUHLI)
|
1711005076NRG24251120230772927
|
25/11/2023
|
bharti bai
|
1711005076WL039049
|
bharti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
bhartibai
|
STATE BANK OF INDIA(508548)
|
|
159
|
DAMOH
|
MP-11-005-076-001/63
(MUHLI)
|
1711005076NRG24251120230772928
|
25/11/2023
|
GULAB SINGH
|
1711005076WL039049
|
GULAB SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
GULABSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
DAMOH
|
MP-11-005-076-001/66
(MUHLI)
|
1711005076NRG24251120230772929
|
25/11/2023
|
MANNU SINGH
|
1711005076WL039049
|
MANNU SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
MANNUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
DAMOH
|
MP-11-005-076-001/77
(MUHLI)
|
1711005076NRG24251120230772931
|
25/11/2023
|
KARAN
|
1711005076WL039049
|
KARAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
KARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
DAMOH
|
MP-11-005-076-001/78
(MUHLI)
|
1711005076NRG24251120230772932
|
25/11/2023
|
TILKRANI
|
1711005076WL039049
|
TILKRANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
163
|
DAMOH
|
MP-11-005-076-002/10-C
(MUHLI)
|
1711005076NRG24251120230772936
|
25/11/2023
|
ASHOK VARMAN
|
1711005076WL039049
|
ASHOK VARMAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
164
|
DAMOH
|
MP-11-005-076-002/100
(MUHLI)
|
1711005076NRG24251120230772937
|
25/11/2023
|
SOTI VARMAN
|
1711005076WL039049
|
SOTI VARMAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
SOTIVARMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
DAMOH
|
MP-11-005-076-002/102
(MUHLI)
|
1711005076NRG24251120230772938
|
25/11/2023
|
MITHLA VARMAN
|
1711005076WL039049
|
MITHLA VARMAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
MITHLAVARMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
DAMOH
|
MP-11-005-076-002/105
(MUHLI)
|
1711005076NRG24251120230772940
|
25/11/2023
|
RAMKUMAR MEHRA
|
1711005076WL039049
|
RAMKUMAR MEHRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
RAMKUMARMEHRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
DAMOH
|
MP-11-005-076-002/106
(MUHLI)
|
1711005076NRG24251120230772941
|
25/11/2023
|
RAHUL BARMAN
|
1711005076WL039049
|
RAHUL BARMAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
RAHULBARMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
DAMOH
|
MP-11-005-076-002/107
(MUHLI)
|
1711005076NRG24251120230772942
|
25/11/2023
|
HALLE VARMAN
|
1711005076WL039049
|
HALLE VARMAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
HALLEVARMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
DAMOH
|
MP-11-005-076-002/148
(MUHLI)
|
1711005076NRG24251120230772944
|
25/11/2023
|
SAMSHAD BEGAM
|
1711005076WL039049
|
SAMSHAD BEGAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
SAMSHADBEGAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
DAMOH
|
MP-11-005-076-002/150
(MUHLI)
|
1711005076NRG24251120230772946
|
25/11/2023
|
JITENDRA MEHRA
|
1711005076WL039049
|
JITENDRA MEHRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
JITENDRAMEHRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
DAMOH
|
MP-11-005-076-002/151
(MUHLI)
|
1711005076NRG24251120230772947
|
25/11/2023
|
MAHESH MEHRA
|
1711005076WL039049
|
MAHESH MEHRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
MAHESHMEHRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
DAMOH
|
MP-11-005-076-002/154
(MUHLI)
|
1711005076NRG24251120230772948
|
25/11/2023
|
RAJKUMAR MEHRA
|
1711005076WL039049
|
RAJKUMAR MEHRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
RAJKUMARMEHRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
DAMOH
|
MP-11-005-076-002/154-A
(MUHLI)
|
1711005076NRG24251120230772949
|
25/11/2023
|
RAJESH KUMAR MAHOVIYA
|
1711005076WL039049
|
RAJESH KUMAR MAHOVIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
RAJESHKUMARMAHOVIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
DAMOH
|
MP-11-005-076-002/155-A
(MUHLI)
|
1711005076NRG24251120230772950
|
25/11/2023
|
RAJKUMAR MAHOVIYA
|
1711005076WL039049
|
RAJKUMAR MAHOVIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
RAJKUMARMAHOVIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
DAMOH
|
MP-11-005-076-002/23
(MUHLI)
|
1711005076NRG24251120230772951
|
25/11/2023
|
BHARAT
|
1711005076WL039049
|
BHARAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
BHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
DAMOH
|
MP-11-005-076-002/42
(MUHLI)
|
1711005076NRG24251120230772954
|
25/11/2023
|
Prakash
|
1711005076WL039049
|
Prakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
DAMOH
|
MP-11-005-076-002/57
(MUHLI)
|
1711005076NRG24251120230772955
|
25/11/2023
|
ganpat
|
1711005076WL039049
|
ganpat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
ganpat
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
DAMOH
|
MP-11-005-076-002/91
(MUHLI)
|
1711005076NRG24251120230772960
|
25/11/2023
|
NONELAL VARMAN
|
1711005076WL039049
|
NONELAL VARMAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
NONELALVARMAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
DAMOH
|
MP-11-005-076-003/149
(MUHLI)
|
1711005076NRG24251120230772813
|
25/11/2023
|
RATAN GOUND
|
1711005076WL039048
|
RATAN GOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
RATANGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
DAMOH
|
MP-11-005-076-003/150
(MUHLI)
|
1711005076NRG24251120230772814
|
25/11/2023
|
SONU YADAV
|
1711005076WL039048
|
SONU YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
SONUYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
DAMOH
|
MP-11-005-076-003/152
(MUHLI)
|
1711005076NRG24251120230772815
|
25/11/2023
|
BIHARI GOUND
|
1711005076WL039048
|
BIHARI GOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
BIHARIGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
DAMOH
|
MP-11-005-076-003/153
(MUHLI)
|
1711005076NRG24251120230772816
|
25/11/2023
|
HALLE RAJGOUND
|
1711005076WL039048
|
HALLE RAJGOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
HALLERAJGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
DAMOH
|
MP-11-005-076-003/154
(MUHLI)
|
1711005076NRG24251120230772817
|
25/11/2023
|
PUNNA SINGH GOUND
|
1711005076WL039048
|
PUNNA SINGH GOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
PUNNASINGHGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
DAMOH
|
MP-11-005-076-003/157
(MUHLI)
|
1711005076NRG24251120230772818
|
25/11/2023
|
GOVIND SINGH GOUND
|
1711005076WL039048
|
GOVIND SINGH GOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
GOVINDSINGHGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
DAMOH
|
MP-11-005-076-003/158
(MUHLI)
|
1711005076NRG24251120230772819
|
25/11/2023
|
dharmend yadav
|
1711005076WL039048
|
dharmend yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
dharmendyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
DAMOH
|
MP-11-005-076-003/158-A
(MUHLI)
|
1711005076NRG24251120230772820
|
25/11/2023
|
JAMNA SINGH
|
1711005076WL039048
|
JAMNA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
JAMNASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
DAMOH
|
MP-11-005-076-003/158-B
(MUHLI)
|
1711005076NRG24251120230772821
|
25/11/2023
|
ROOP SINGH GOUND
|
1711005076WL039048
|
ROOP SINGH GOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
ROOPSINGHGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
DAMOH
|
MP-11-005-076-003/158-C
(MUHLI)
|
1711005076NRG24251120230772822
|
25/11/2023
|
JITENDRA RAJGOUND
|
1711005076WL039048
|
JITENDRA RAJGOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
JITENDRARAJGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
DAMOH
|
MP-11-005-076-003/160
(MUHLI)
|
1711005076NRG24251120230772823
|
25/11/2023
|
PAVAN SINGH RAJGOUND
|
1711005076WL039048
|
PAVAN SINGH RAJGOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
PAVANSINGHRAJGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
DAMOH
|
MP-11-005-076-003/160-B
(MUHLI)
|
1711005076NRG24251120230772824
|
25/11/2023
|
RATNESH GOUND
|
1711005076WL039048
|
RATNESH GOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
RATNESHGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
DAMOH
|
MP-11-005-076-003/168-A
(MUHLI)
|
1711005076NRG24251120230772831
|
25/11/2023
|
RAJENDRA YADAV
|
1711005076WL039048
|
RAJENDRA YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
RAJENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
DAMOH
|
MP-11-005-076-003/168-B
(MUHLI)
|
1711005076NRG24251120230772832
|
25/11/2023
|
BHARAT YADAV
|
1711005076WL039048
|
BHARAT YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
BHARATYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
DAMOH
|
MP-11-005-076-003/22
(MUHLI)
|
1711005076NRG24251120230772843
|
25/11/2023
|
KARAN SINGH
|
1711005076WL039048
|
KARAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
KARANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
DAMOH
|
MP-11-005-076-003/28
(MUHLI)
|
1711005076NRG24251120230772847
|
25/11/2023
|
Kamod
|
1711005076WL039048
|
Kamod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
Kamod
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
DAMOH
|
MP-11-005-076-003/54
(MUHLI)
|
1711005076NRG24251120230772857
|
25/11/2023
|
MOTI YADAV
|
1711005076WL039048
|
MOTI YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
MOTIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
DAMOH
|
MP-11-005-076-004/30
(MUHLI)
|
1711005076NRG24251120230772880
|
25/11/2023
|
LACHCHU SINGH
|
1711005076WL039048
|
LACHCHU SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
LACHCHUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
DAMOH
|
MP-11-005-076-004/83
(MUHLI)
|
1711005076NRG24251120230772889
|
25/11/2023
|
RATAN YADAV
|
1711005076WL039048
|
RATAN YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
RATANYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118235
|
118235
|
|
|
|
|
|
|
|
|
198
|
DAMOH
|
MP-11-005-076-002/149-A
(MUHLI)
|
1711005076NRG24251120230772945
|
25/11/2023
|
Sandhya mehra
|
1711005076WL039049
|
Sandhya mehra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
Sandhyamehra
|
STATE BANK OF INDIA(508548)
|
|
199
|
DAMOH
|
MP-11-005-076-002/64
(MUHLI)
|
1711005076NRG24251120230772957
|
25/11/2023
|
gulab
|
1711005076WL039049
|
gulab
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
200
|
DAMOH
|
MP-11-005-076-003/161-D
(MUHLI)
|
1711005076NRG24251120230772826
|
25/11/2023
|
utra gound
|
1711005076WL039048
|
utra gound
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
utragound
|
STATE BANK OF INDIA(508548)
|
|
201
|
DAMOH
|
MP-11-005-076-003/162
(MUHLI)
|
1711005076NRG24251120230772827
|
25/11/2023
|
siya gound
|
1711005076WL039048
|
siya gound
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
siyagound
|
STATE BANK OF INDIA(508548)
|
|
202
|
DAMOH
|
MP-11-005-076-003/162-C
(MUHLI)
|
1711005076NRG24251120230772828
|
25/11/2023
|
chotu yadav
|
1711005076WL039048
|
chotu yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
chotuyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
DAMOH
|
MP-11-005-076-003/163-A
(MUHLI)
|
1711005076NRG24251120230772829
|
25/11/2023
|
rekha bai
|
1711005076WL039048
|
rekha bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
rekhabai
|
UNION BANK OF INDIA(508500)
|
|
204
|
DAMOH
|
MP-11-005-076-003/165-D
(MUHLI)
|
1711005076NRG24251120230772830
|
25/11/2023
|
KHILAN SINGH GOUND
|
1711005076WL039048
|
KHILAN SINGH GOUND
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
KHILANSINGHGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
DAMOH
|
MP-11-005-076-003/40
(MUHLI)
|
1711005076NRG24251120230772850
|
25/11/2023
|
MAYA BAI
|
1711005076WL039048
|
MAYA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
MAYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
DAMOH
|
MP-11-005-076-003/40
(MUHLI)
|
1711005076NRG24251120230772849
|
25/11/2023
|
PRAVESH
|
1711005076WL039048
|
PRAVESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
PRAVESH
|
STATE BANK OF INDIA(508548)
|
|
207
|
DAMOH
|
MP-11-005-076-003/56
(MUHLI)
|
1711005076NRG24251120230772860
|
25/11/2023
|
NANDRAM
|
1711005076WL039048
|
NANDRAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
NANDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
DAMOH
|
MP-11-005-076-003/56
(MUHLI)
|
1711005076NRG24251120230772861
|
25/11/2023
|
SAVITREE
|
1711005076WL039048
|
SAVITREE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
SAVITREE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
209
|
DAMOH
|
MP-11-005-076-003/170-A
(MUHLI)
|
1711005076NRG24251120230772838
|
25/11/2023
|
DINESH VARMAN
|
1711005076WL039048
|
DINESH VARMAN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
DINESHVARMAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
DAMOH
|
MP-11-005-076-004/43
(MUHLI)
|
1711005076NRG24251120230772882
|
25/11/2023
|
HALKI BAHU
|
1711005076WL039048
|
HALKI BAHU
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
HALKIBAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
211
|
DAMOH
|
MP-11-005-076-001/105
(MUHLI)
|
1711005076NRG24251120230772890
|
25/11/2023
|
Kamlesh
|
1711005076WL039049
|
Kamlesh
|
450001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
Kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
DAMOH
|
MP-11-005-076-001/53
(MUHLI)
|
1711005076NRG24251120230772925
|
25/11/2023
|
GOPIRANI
|
1711005076WL039049
|
GOPIRANI
|
450001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
GOPIRANI
|
STATE BANK OF INDIA(508548)
|
|
213
|
DAMOH
|
MP-11-005-076-002/3-A
(MUHLI)
|
1711005076NRG24251120230772952
|
25/11/2023
|
ASHOK KUMAR
|
1711005076WL039049
|
ASHOK KUMAR
|
450001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
ASHOKKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
DAMOH
|
MP-11-005-076-002/4
(MUHLI)
|
1711005076NRG24251120230772953
|
25/11/2023
|
PREMCHAND
|
1711005076WL039049
|
PREMCHAND
|
450001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
PREMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
DAMOH
|
MP-11-005-076-003/127
(MUHLI)
|
1711005076NRG24251120230772802
|
25/11/2023
|
GORI BAI
|
1711005076WL039048
|
GORI BAI
|
450001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
GORIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
DAMOH
|
MP-11-005-076-003/129
(MUHLI)
|
1711005076NRG24251120230772803
|
25/11/2023
|
ANANDI YADAV
|
1711005076WL039048
|
ANANDI YADAV
|
450001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
ANANDIYADAV
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
217
|
DAMOH
|
MP-11-005-076-003/130
(MUHLI)
|
1711005076NRG24251120230772804
|
25/11/2023
|
MAJALI BAHU
|
1711005076WL039048
|
MAJALI BAHU
|
450001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
MAJALIBAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
DAMOH
|
MP-11-005-076-003/21
(MUHLI)
|
1711005076NRG24251120230772842
|
25/11/2023
|
PARAM
|
1711005076WL039048
|
PARAM
|
450001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
PARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
DAMOH
|
MP-11-005-076-003/37
(MUHLI)
|
1711005076NRG24251120230772848
|
25/11/2023
|
AASHA SINGH
|
1711005076WL039048
|
AASHA SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
AASHASINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
DAMOH
|
MP-11-005-076-003/55
(MUHLI)
|
1711005076NRG24251120230772859
|
25/11/2023
|
Anita
|
1711005076WL039048
|
Anita
|
450001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
221
|
DAMOH
|
MP-11-005-076-004/17
(MUHLI)
|
1711005076NRG24251120230772877
|
25/11/2023
|
deena yadav
|
1711005076WL039048
|
deena yadav
|
450001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323046932
|
|
deenayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291941
|
291941
|
|
|
|
|
|
|
|