|
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-11-005-070-001/318-A
(ANOO)
|
1711005070NRG24020320241068602
|
03/03/2024
|
DEVKARAN PATEL
|
1711005070WL051830
|
DEVKARAN PATEL
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
DEVKARANPATEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
DAMOH
|
MP-11-005-070-002/18-A
(ANOO)
|
1711005070NRG24020320241068638
|
03/03/2024
|
Bhagvati Kachhi
|
1711005070WL051830
|
Bhagvati Kachhi
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
BhagvatiKachhi
|
STATE BANK OF INDIA(508548)
|
|
3
|
DAMOH
|
MP-11-005-070-002/80
(ANOO)
|
1711005070NRG24020320241068567
|
03/03/2024
|
Jalam Singh Lodhi
|
1711005070WL051829
|
Jalam Singh Lodhi
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
JalamSinghLodhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
DAMOH
|
MP-11-005-022-002/111-A
(JORTALA)
|
1711005022NRG24270220241051118
|
03/03/2024
|
JUGRAJ SINGH
|
1711005022WL051193
|
JUGRAJ SINGH
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
JUGRAJSINGH
|
ICICI BANK LTD(508534)
|
|
5
|
DAMOH
|
MP-11-005-022-002/116
(JORTALA)
|
1711005022NRG24270220241051120
|
03/03/2024
|
VIMLA BAI
|
1711005022WL051193
|
VIMLA BAI
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
VIMLABAI
|
BANK OF INDIA(508505)
|
|
6
|
DAMOH
|
MP-11-005-022-002/124-A
(JORTALA)
|
1711005022NRG24270220241051121
|
03/03/2024
|
bhagun singh
|
1711005022WL051193
|
bhagun singh
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
bhagunsingh
|
BANK OF INDIA(508505)
|
|
7
|
DAMOH
|
MP-11-005-022-002/135
(JORTALA)
|
1711005022NRG24270220241051124
|
03/03/2024
|
Kuldeep
|
1711005022WL051193
|
Kuldeep
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
Kuldeep
|
BANK OF INDIA(508505)
|
|
8
|
DAMOH
|
MP-11-005-022-002/137
(JORTALA)
|
1711005022NRG24270220241051127
|
03/03/2024
|
RAVI
|
1711005022WL051193
|
RAVI
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
RAVI
|
BANK OF INDIA(508505)
|
|
9
|
DAMOH
|
MP-11-005-022-002/14-B
(JORTALA)
|
1711005022NRG24270220241051129
|
03/03/2024
|
LAXMI LODHI
|
1711005022WL051193
|
LAXMI LODHI
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
LAXMILODHI
|
BANK OF INDIA(508505)
|
|
10
|
DAMOH
|
MP-11-005-022-002/148-B
(JORTALA)
|
1711005022NRG24270220241051131
|
03/03/2024
|
REKHA BAI
|
1711005022WL051193
|
REKHA BAI
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
11
|
DAMOH
|
MP-11-005-022-002/151
(JORTALA)
|
1711005022NRG24270220241051132
|
03/03/2024
|
Gutte
|
1711005022WL051193
|
Gutte
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
Gutte
|
BANK OF INDIA(508505)
|
|
12
|
DAMOH
|
MP-11-005-022-002/209
(JORTALA)
|
1711005022NRG24270220241051137
|
03/03/2024
|
DHANNO
|
1711005022WL051193
|
DHANNO
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
DHANNO
|
BANK OF INDIA(508505)
|
|
13
|
DAMOH
|
MP-11-005-022-002/217
(JORTALA)
|
1711005022NRG24270220241051138
|
03/03/2024
|
Kailash
|
1711005022WL051193
|
Kailash
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
Kailash
|
BANK OF INDIA(508505)
|
|
14
|
DAMOH
|
MP-11-005-022-002/259
(JORTALA)
|
1711005022NRG24270220241051143
|
03/03/2024
|
Kaushalya Bai
|
1711005022WL051193
|
Kaushalya Bai
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
KaushalyaBai
|
BANK OF INDIA(508505)
|
|
15
|
DAMOH
|
MP-11-005-022-002/259
(JORTALA)
|
1711005022NRG24270220241051142
|
03/03/2024
|
Piritam
|
1711005022WL051193
|
Piritam
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
Piritam
|
BANK OF INDIA(508505)
|
|
16
|
DAMOH
|
MP-11-005-022-002/36
(JORTALA)
|
1711005022NRG24270220241051144
|
03/03/2024
|
HALLU SIG
|
1711005022WL051193
|
HALLU SIG
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
HALLUSIG
|
BANK OF INDIA(508505)
|
|
17
|
DAMOH
|
MP-11-005-022-002/50
(JORTALA)
|
1711005022NRG24270220241051146
|
03/03/2024
|
GHANSHYAM
|
1711005022WL051193
|
GHANSHYAM
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
GHANSHYAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
DAMOH
|
MP-11-005-022-002/92
(JORTALA)
|
1711005022NRG24270220241051154
|
03/03/2024
|
dwarka
|
1711005022WL051193
|
dwarka
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
dwarka
|
BANK OF INDIA(508505)
|
|
19
|
DAMOH
|
MP-11-005-029-001/652
(PIPRIYAHATHNI)
|
1711005029NRG24020320241069245
|
03/03/2024
|
syam
|
1711005029WL051850
|
syam
|
00048
|
BKID0009460
|
884
|
884
|
Processed
|
24/04/2024
|
|
476302293
|
|
syam
|
STATE BANK OF INDIA(508548)
|
|
20
|
DAMOH
|
MP-11-005-029-001/652-A
(PIPRIYAHATHNI)
|
1711005029NRG24020320241069246
|
03/03/2024
|
Bhagbai
|
1711005029WL051850
|
Bhagbai
|
00048
|
BKID0009460
|
884
|
884
|
Processed
|
24/04/2024
|
|
476302293
|
|
Bhagbai
|
BANK OF INDIA(508505)
|
|
21
|
DAMOH
|
MP-11-005-029-001/755
(PIPRIYAHATHNI)
|
1711005029NRG24020320241069250
|
03/03/2024
|
poojal
|
1711005029WL051850
|
poojal
|
00048
|
BKID0009460
|
884
|
884
|
Processed
|
24/04/2024
|
|
476302293
|
|
poojal
|
BANK OF INDIA(508505)
|
|
22
|
DAMOH
|
MP-11-005-029-001/755
(PIPRIYAHATHNI)
|
1711005029NRG24020320241069249
|
03/03/2024
|
sandya
|
1711005029WL051850
|
sandya
|
00048
|
BKID0009460
|
884
|
884
|
Processed
|
24/04/2024
|
|
476302293
|
|
sandya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
DAMOH
|
MP-11-005-029-003/146-A
(PIPRIYAHATHNI)
|
1711005029NRG24020320241068814
|
03/03/2024
|
Ghansu
|
1711005029WL051838
|
Ghansu
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
Ghansu
|
ICICI BANK LTD(508534)
|
|
24
|
DAMOH
|
MP-11-005-029-003/147-A
(PIPRIYAHATHNI)
|
1711005029NRG24020320241068815
|
03/03/2024
|
UMARANI
|
1711005029WL051838
|
UMARANI
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
UMARANI
|
BANK OF INDIA(508505)
|
|
25
|
DAMOH
|
MP-11-005-029-003/194-A
(PIPRIYAHATHNI)
|
1711005029NRG24020320241068820
|
03/03/2024
|
gulab
|
1711005029WL051838
|
gulab
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
gulab
|
BANK OF INDIA(508505)
|
|
26
|
DAMOH
|
MP-11-005-029-003/297-A
(PIPRIYAHATHNI)
|
1711005029NRG24020320241068833
|
03/03/2024
|
PUSHPENDRA
|
1711005029WL051838
|
PUSHPENDRA
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476302293
|
|
PUSHPENDRA
|
BANK OF INDIA(508505)
|
|
27
|
DAMOH
|
MP-11-005-029-003/408
(PIPRIYAHATHNI)
|
1711005029NRG24020320241068837
|
03/03/2024
|
omkar
|
1711005029WL051838
|
omkar
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
omkar
|
BANK OF INDIA(508505)
|
|
28
|
DAMOH
|
MP-11-005-029-003/513
(PIPRIYAHATHNI)
|
1711005029NRG24020320241069261
|
03/03/2024
|
preamchand
|
1711005029WL051851
|
preamchand
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
preamchand
|
BANK OF INDIA(508505)
|
|
29
|
DAMOH
|
MP-11-005-029-003/520
(PIPRIYAHATHNI)
|
1711005029NRG24020320241068840
|
03/03/2024
|
Dheeraj
|
1711005029WL051838
|
Dheeraj
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
Dheeraj
|
ICICI BANK LTD(508534)
|
|
30
|
DAMOH
|
MP-11-005-029-003/531
(PIPRIYAHATHNI)
|
1711005029NRG24020320241068842
|
03/03/2024
|
baliram
|
1711005029WL051838
|
baliram
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
baliram
|
BANK OF INDIA(508505)
|
|
31
|
DAMOH
|
MP-11-005-029-003/531
(PIPRIYAHATHNI)
|
1711005029NRG24020320241068843
|
03/03/2024
|
suhagrani
|
1711005029WL051838
|
suhagrani
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
suhagrani
|
STATE BANK OF INDIA(508548)
|
|
32
|
DAMOH
|
MP-11-005-029-003/606
(PIPRIYAHATHNI)
|
1711005029NRG24020320241068849
|
03/03/2024
|
Daryav Singh
|
1711005029WL051838
|
Daryav Singh
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
DaryavSingh
|
BANK OF INDIA(508505)
|
|
33
|
DAMOH
|
MP-11-005-029-003/621
(PIPRIYAHATHNI)
|
1711005029NRG24020320241068850
|
03/03/2024
|
VIJAY
|
1711005029WL051838
|
VIJAY
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
34
|
DAMOH
|
MP-11-005-029-003/660
(PIPRIYAHATHNI)
|
1711005029NRG24020320241068854
|
03/03/2024
|
Arvind
|
1711005029WL051838
|
Arvind
|
00048
|
BKID0009460
|
884
|
884
|
Processed
|
24/04/2024
|
|
476302293
|
|
Arvind
|
BANK OF INDIA(508505)
|
|
35
|
DAMOH
|
MP-11-005-029-003/675
(PIPRIYAHATHNI)
|
1711005029NRG24020320241068855
|
03/03/2024
|
meera
|
1711005029WL051838
|
meera
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
meera
|
ICICI BANK LTD(508534)
|
|
36
|
DAMOH
|
MP-11-005-049-003/115
(UMARI)
|
1711005000NRG24020320241067575
|
03/03/2024
|
shanker
|
1711005WL051797
|
shanker
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
shanker
|
BANK OF INDIA(508505)
|
|
37
|
DAMOH
|
MP-11-005-070-001/2-A
(ANOO)
|
1711005070NRG24020320241068584
|
03/03/2024
|
Rashmi Ahirwar
|
1711005070WL051830
|
Rashmi Ahirwar
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
RashmiAhirwar
|
BANK OF INDIA(508505)
|
|
38
|
DAMOH
|
MP-11-005-070-003/57
(ANOO)
|
1711005070NRG24020320241068656
|
03/03/2024
|
PARWATI
|
1711005070WL051830
|
PARWATI
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
PARWATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43979
|
43979
|
|
|
|
|
|
|
|
|
39
|
DAMOH
|
MP-11-005-022-002/14-A
(JORTALA)
|
1711005022NRG24270220241051128
|
03/03/2024
|
mamta
|
1711005022WL051193
|
mamta
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
mamta
|
BANK OF INDIA(508505)
|
|
40
|
DAMOH
|
MP-11-005-049-002/510
(UMARI)
|
1711005000NRG24020320241067574
|
03/03/2024
|
Tulsiram Patel
|
1711005WL051797
|
Tulsiram Patel
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
TulsiramPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DAMOH
|
MP-11-005-049-003/115
(UMARI)
|
1711005000NRG24020320241067576
|
03/03/2024
|
ashokrani
|
1711005WL051797
|
ashokrani
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
ashokrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DAMOH
|
MP-11-005-049-003/307
(UMARI)
|
1711005000NRG24020320241067577
|
03/03/2024
|
virendra
|
1711005WL051797
|
virendra
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
virendra
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DAMOH
|
MP-11-005-049-003/307-A
(UMARI)
|
1711005000NRG24020320241067578
|
03/03/2024
|
kamalrani
|
1711005WL051797
|
kamalrani
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
kamalrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
44
|
DAMOH
|
MP-11-005-022-002/116
(JORTALA)
|
1711005022NRG24270220241051119
|
03/03/2024
|
PANCHAM SINGH
|
1711005022WL051193
|
PANCHAM SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
PANCHAMSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
45
|
DAMOH
|
MP-11-005-022-002/135
(JORTALA)
|
1711005022NRG24270220241051123
|
03/03/2024
|
HEMA
|
1711005022WL051193
|
HEMA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
HEMA
|
ICICI BANK LTD(508534)
|
|
46
|
DAMOH
|
MP-11-005-022-002/135
(JORTALA)
|
1711005022NRG24270220241051122
|
03/03/2024
|
IMARAT
|
1711005022WL051193
|
IMARAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
IMARAT
|
BANK OF INDIA(508505)
|
|
47
|
DAMOH
|
MP-11-005-022-002/137
(JORTALA)
|
1711005022NRG24270220241051126
|
03/03/2024
|
TULASA
|
1711005022WL051193
|
TULASA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
TULASA
|
BANK OF INDIA(508505)
|
|
48
|
DAMOH
|
MP-11-005-022-002/151
(JORTALA)
|
1711005022NRG24270220241051134
|
03/03/2024
|
KALLO
|
1711005022WL051193
|
KALLO
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
KALLO
|
BANK OF INDIA(508505)
|
|
49
|
DAMOH
|
MP-11-005-022-002/151
(JORTALA)
|
1711005022NRG24270220241051133
|
03/03/2024
|
santosh
|
1711005022WL051193
|
santosh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
santosh
|
BANK OF INDIA(508505)
|
|
50
|
DAMOH
|
MP-11-005-022-002/180
(JORTALA)
|
1711005022NRG24270220241051135
|
03/03/2024
|
JIVAN
|
1711005022WL051193
|
JIVAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
JIVAN
|
ICICI BANK LTD(508534)
|
|
51
|
DAMOH
|
MP-11-005-022-002/202
(JORTALA)
|
1711005022NRG24270220241051136
|
03/03/2024
|
MITHATHU
|
1711005022WL051193
|
MITHATHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
MITHATHU
|
ICICI BANK LTD(508534)
|
|
52
|
DAMOH
|
MP-11-005-022-002/239
(JORTALA)
|
1711005022NRG24270220241051139
|
03/03/2024
|
KHUBBBI
|
1711005022WL051193
|
KHUBBBI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
KHUBBBI
|
ICICI BANK LTD(508534)
|
|
53
|
DAMOH
|
MP-11-005-022-002/252
(JORTALA)
|
1711005022NRG24270220241051140
|
03/03/2024
|
BIHARI
|
1711005022WL051193
|
BIHARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
BIHARI
|
BANK OF INDIA(508505)
|
|
54
|
DAMOH
|
MP-11-005-022-002/259
(JORTALA)
|
1711005022NRG24270220241051141
|
03/03/2024
|
PREAM BAI
|
1711005022WL051193
|
PREAM BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
PREAMBAI
|
ICICI BANK LTD(508534)
|
|
55
|
DAMOH
|
MP-11-005-022-002/59
(JORTALA)
|
1711005022NRG24270220241051147
|
03/03/2024
|
MENA BAIR
|
1711005022WL051193
|
MENA BAIR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
MENABAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DAMOH
|
MP-11-005-022-002/64
(JORTALA)
|
1711005022NRG24270220241051149
|
03/03/2024
|
LAKSHMI
|
1711005022WL051193
|
LAKSHMI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
LAKSHMI
|
ICICI BANK LTD(508534)
|
|
57
|
DAMOH
|
MP-11-005-022-002/64
(JORTALA)
|
1711005022NRG24270220241051148
|
03/03/2024
|
MANJU
|
1711005022WL051193
|
MANJU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
MANJU
|
ICICI BANK LTD(508534)
|
|
58
|
DAMOH
|
MP-11-005-022-002/87
(JORTALA)
|
1711005022NRG24270220241051151
|
03/03/2024
|
KALLO
|
1711005022WL051193
|
KALLO
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
KALLO
|
ICICI BANK LTD(508534)
|
|
59
|
DAMOH
|
MP-11-005-025-001/753
(ABHANA)
|
1711005025NRG24280220241058681
|
03/03/2024
|
JAHAR
|
1711005025WL051500
|
JAHAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
JAHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
DAMOH
|
MP-11-005-029-003/131
(PIPRIYAHATHNI)
|
1711005029NRG24020320241068813
|
03/03/2024
|
VINDRIAVANAP
|
1711005029WL051838
|
VINDRIAVANAP
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
VINDRIAVANAP
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
61
|
DAMOH
|
MP-11-005-029-003/287
(PIPRIYAHATHNI)
|
1711005029NRG24020320241068832
|
03/03/2024
|
GITA
|
1711005029WL051838
|
GITA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
62
|
DAMOH
|
MP-11-005-029-003/287
(PIPRIYAHATHNI)
|
1711005029NRG24020320241068831
|
03/03/2024
|
MEGHARAJ
|
1711005029WL051838
|
MEGHARAJ
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
MEGHARAJ
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
63
|
DAMOH
|
MP-11-005-070-001/137
(ANOO)
|
1711005070NRG24020320241068578
|
03/03/2024
|
CHANDRARANI
|
1711005070WL051830
|
CHANDRARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
CHANDRARANI
|
ICICI BANK LTD(508534)
|
|
64
|
DAMOH
|
MP-11-005-070-001/137
(ANOO)
|
1711005070NRG24020320241068577
|
03/03/2024
|
NANNA
|
1711005070WL051830
|
NANNA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
NANNA
|
ICICI BANK LTD(508534)
|
|
65
|
DAMOH
|
MP-11-005-070-001/15
(ANOO)
|
1711005070NRG24020320241068579
|
03/03/2024
|
BHUPESH RAJAK
|
1711005070WL051830
|
BHUPESH RAJAK
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
BHUPESHRAJAK
|
STATE BANK OF INDIA(508548)
|
|
66
|
DAMOH
|
MP-11-005-070-001/253
(ANOO)
|
1711005070NRG24020320241068590
|
03/03/2024
|
Jhalkan Patel
|
1711005070WL051830
|
Jhalkan Patel
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
JhalkanPatel
|
STATE BANK OF INDIA(508548)
|
|
67
|
DAMOH
|
MP-11-005-070-001/275
(ANOO)
|
1711005070NRG24020320241068594
|
03/03/2024
|
JHALLU
|
1711005070WL051830
|
JHALLU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
JHALLU
|
ICICI BANK LTD(508534)
|
|
68
|
DAMOH
|
MP-11-005-070-001/285
(ANOO)
|
1711005070NRG24020320241068600
|
03/03/2024
|
KIRAT LODHI
|
1711005070WL051830
|
KIRAT LODHI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
KIRATLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DAMOH
|
MP-11-005-070-001/345
(ANOO)
|
1711005070NRG24020320241068605
|
03/03/2024
|
AANAND
|
1711005070WL051830
|
AANAND
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
AANAND
|
STATE BANK OF INDIA(508548)
|
|
70
|
DAMOH
|
MP-11-005-070-001/345
(ANOO)
|
1711005070NRG24020320241068604
|
03/03/2024
|
KAMALARANI
|
1711005070WL051830
|
KAMALARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
KAMALARANI
|
ICICI BANK LTD(508534)
|
|
71
|
DAMOH
|
MP-11-005-070-001/345
(ANOO)
|
1711005070NRG24020320241068606
|
03/03/2024
|
RAJENDRA
|
1711005070WL051830
|
RAJENDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
RAJENDRA
|
ICICI BANK LTD(508534)
|
|
72
|
DAMOH
|
MP-11-005-070-001/346
(ANOO)
|
1711005070NRG24020320241068608
|
03/03/2024
|
DEVAVATI
|
1711005070WL051830
|
DEVAVATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
DEVAVATI
|
ICICI BANK LTD(508534)
|
|
73
|
DAMOH
|
MP-11-005-070-001/346
(ANOO)
|
1711005070NRG24020320241068607
|
03/03/2024
|
SUKHLAL
|
1711005070WL051830
|
SUKHLAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
SUKHLAL
|
ICICI BANK LTD(508534)
|
|
74
|
DAMOH
|
MP-11-005-070-001/361
(ANOO)
|
1711005070NRG24020320241068611
|
03/03/2024
|
HEERA BAI
|
1711005070WL051830
|
HEERA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
HEERABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
DAMOH
|
MP-11-005-070-001/517
(ANOO)
|
1711005070NRG24020320241068623
|
03/03/2024
|
LAKSHMAN
|
1711005070WL051830
|
LAKSHMAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
LAKSHMAN
|
ICICI BANK LTD(508534)
|
|
76
|
DAMOH
|
MP-11-005-070-001/553
(ANOO)
|
1711005070NRG24020320241068628
|
03/03/2024
|
DHIRAJ
|
1711005070WL051830
|
DHIRAJ
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
DHIRAJ
|
STATE BANK OF INDIA(508548)
|
|
77
|
DAMOH
|
MP-11-005-070-001/558
(ANOO)
|
1711005070NRG24020320241068630
|
03/03/2024
|
HARI BAI
|
1711005070WL051830
|
HARI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
HARIBAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DAMOH
|
MP-11-005-070-001/558
(ANOO)
|
1711005070NRG24020320241068629
|
03/03/2024
|
JASVANT SINGH
|
1711005070WL051830
|
JASVANT SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
JASVANTSINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
DAMOH
|
MP-11-005-070-001/603
(ANOO)
|
1711005070NRG24020320241068631
|
03/03/2024
|
SHILABAI
|
1711005070WL051830
|
SHILABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
SHILABAI
|
ICICI BANK LTD(508534)
|
|
80
|
DAMOH
|
MP-11-005-070-002/29
(ANOO)
|
1711005070NRG24020320241068645
|
03/03/2024
|
KODU
|
1711005070WL051830
|
KODU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
KODU
|
ICICI BANK LTD(508534)
|
|
81
|
DAMOH
|
MP-11-005-070-002/32
(ANOO)
|
1711005070NRG24020320241068646
|
03/03/2024
|
NANNAI
|
1711005070WL051830
|
NANNAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
NANNAI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DAMOH
|
MP-11-005-070-002/47
(ANOO)
|
1711005070NRG24020320241068554
|
03/03/2024
|
JANKRANI
|
1711005070WL051829
|
JANKRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
JANKRANI
|
ICICI BANK LTD(508534)
|
|
83
|
DAMOH
|
MP-11-005-070-002/55
(ANOO)
|
1711005070NRG24020320241068559
|
03/03/2024
|
Aasharani
|
1711005070WL051829
|
Aasharani
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
Aasharani
|
ICICI BANK LTD(508534)
|
|
84
|
DAMOH
|
MP-11-005-070-002/6
(ANOO)
|
1711005070NRG24020320241068560
|
03/03/2024
|
NRMDA
|
1711005070WL051829
|
NRMDA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
NRMDA
|
ICICI BANK LTD(508534)
|
|
85
|
DAMOH
|
MP-11-005-070-002/6-A
(ANOO)
|
1711005070NRG24020320241068561
|
03/03/2024
|
NIMMU AHIRWAL
|
1711005070WL051829
|
NIMMU AHIRWAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
NIMMUAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
DAMOH
|
MP-11-005-070-002/9
(ANOO)
|
1711005070NRG24020320241068568
|
03/03/2024
|
PARAM
|
1711005070WL051829
|
PARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
PARAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
DAMOH
|
MP-11-005-070-003/13
(ANOO)
|
1711005070NRG24020320241068650
|
03/03/2024
|
SHASHI
|
1711005070WL051830
|
SHASHI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
SHASHI
|
ICICI BANK LTD(508534)
|
|
88
|
DAMOH
|
MP-11-005-070-003/14
(ANOO)
|
1711005070NRG24020320241068651
|
03/03/2024
|
RAJA RAI
|
1711005070WL051830
|
RAJA RAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
RAJARAI
|
ICICI BANK LTD(508534)
|
|
89
|
DAMOH
|
MP-11-005-074-001/227
(BANDAKPUR)
|
1711005074NRG24260220241049302
|
03/03/2024
|
GANESH
|
1711005074WL051129
|
GANESH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476302293
|
|
GANESH
|
ICICI BANK LTD(508534)
|
|
90
|
DAMOH
|
MP-11-005-074-001/605
(BANDAKPUR)
|
1711005074NRG24260220241049317
|
03/03/2024
|
GANAPAT
|
1711005074WL051129
|
GANAPAT
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476302293
|
|
GANAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DAMOH
|
MP-11-005-074-001/746
(BANDAKPUR)
|
1711005074NRG24260220241049323
|
03/03/2024
|
RAGHAVIR
|
1711005074WL051129
|
RAGHAVIR
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476302293
|
|
RAGHAVIR
|
ICICI BANK LTD(508534)
|
|
92
|
DAMOH
|
MP-11-005-074-001/747
(BANDAKPUR)
|
1711005074NRG24010320241066199
|
03/03/2024
|
JANAKRANI
|
1711005074WL051741
|
JANAKRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
JANAKRANI
|
BANK OF INDIA(508505)
|
|
93
|
DAMOH
|
MP-11-005-074-001/811
(BANDAKPUR)
|
1711005074NRG24260220241049330
|
03/03/2024
|
MOHAN
|
1711005074WL051129
|
MOHAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476302293
|
|
MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DAMOH
|
MP-11-005-078-001/116
(SALAIYA)
|
1711005078NRG24010320241066244
|
03/03/2024
|
BALLU
|
1711005078WL051749
|
BALLU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
BALLU
|
ICICI BANK LTD(508534)
|
|
95
|
DAMOH
|
MP-11-005-078-001/139
(SALAIYA)
|
1711005078NRG24010320241066245
|
03/03/2024
|
KALU
|
1711005078WL051749
|
KALU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
KALU
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DAMOH
|
MP-11-005-078-001/171
(SALAIYA)
|
1711005078NRG24010320241066247
|
03/03/2024
|
ROSHAN
|
1711005078WL051749
|
ROSHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
ROSHAN
|
ICICI BANK LTD(508534)
|
|
97
|
DAMOH
|
MP-11-005-078-001/210
(SALAIYA)
|
1711005078NRG24010320241066250
|
03/03/2024
|
Bhagvat
|
1711005078WL051749
|
Bhagvat
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
Bhagvat
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70720
|
70720
|
|
|
|
|
|
|
|
|
98
|
DAMOH
|
MP-11-005-029-001/627-A
(PIPRIYAHATHNI)
|
1711005029NRG24020320241069244
|
03/03/2024
|
Nandrani
|
1711005029WL051850
|
Nandrani
|
00176
|
IDIB000D522
|
884
|
884
|
Processed
|
24/04/2024
|
|
476302293
|
|
Nandrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
DAMOH
|
MP-11-005-029-003/306
(PIPRIYAHATHNI)
|
1711005029NRG24020320241068834
|
03/03/2024
|
SANTOSH kumar sahu
|
1711005029WL051838
|
SANTOSH kumar sahu
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
SANTOSHkumarsahu
|
INDIAN BANK(607105)
|
|
100
|
DAMOH
|
MP-11-005-029-003/306
(PIPRIYAHATHNI)
|
1711005029NRG24020320241068835
|
03/03/2024
|
SEEMA BAI sahu
|
1711005029WL051838
|
SEEMA BAI sahu
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
SEEMABAIsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
DAMOH
|
MP-11-005-049-002/509
(UMARI)
|
1711005000NRG24020320241067573
|
03/03/2024
|
Maneesh Patel
|
1711005WL051797
|
Maneesh Patel
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
ManeeshPatel
|
BANK OF INDIA(508505)
|
|
102
|
DAMOH
|
MP-11-005-049-003/344
(UMARI)
|
1711005000NRG24020320241067579
|
03/03/2024
|
SAROJ RANI
|
1711005WL051797
|
SAROJ RANI
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
SAROJRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
103
|
DAMOH
|
MP-11-005-070-001/204-A
(ANOO)
|
1711005070NRG24020320241068585
|
03/03/2024
|
ASHOK SEN
|
1711005070WL051830
|
ASHOK SEN
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
ASHOKSEN
|
ICICI BANK LTD(508534)
|
|
104
|
DAMOH
|
MP-11-005-070-001/28-B
(ANOO)
|
1711005070NRG24020320241068595
|
03/03/2024
|
POORAN BASOR
|
1711005070WL051830
|
POORAN BASOR
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
POORANBASOR
|
ICICI BANK LTD(508534)
|
|
105
|
DAMOH
|
MP-11-005-070-001/312-A
(ANOO)
|
1711005070NRG24020320241068601
|
03/03/2024
|
BADI BAHU
|
1711005070WL051830
|
BADI BAHU
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
BADIBAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DAMOH
|
MP-11-005-070-001/398-B
(ANOO)
|
1711005070NRG24020320241068616
|
03/03/2024
|
HARI SINGH
|
1711005070WL051830
|
HARI SINGH
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
HARISINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
107
|
DAMOH
|
MP-11-005-070-001/430-B
(ANOO)
|
1711005070NRG24020320241068617
|
03/03/2024
|
TIKARAM AHIRWAL
|
1711005070WL051830
|
TIKARAM AHIRWAL
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
TIKARAMAHIRWAL
|
ICICI BANK LTD(508534)
|
|
108
|
DAMOH
|
MP-11-005-070-001/608-A
(ANOO)
|
1711005070NRG24020320241068633
|
03/03/2024
|
PRITAM SINGH
|
1711005070WL051830
|
PRITAM SINGH
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
PRITAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DAMOH
|
MP-11-005-070-002/21-A
(ANOO)
|
1711005070NRG24020320241068639
|
03/03/2024
|
KAMLESH PATEL
|
1711005070WL051830
|
KAMLESH PATEL
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
KAMLESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
110
|
DAMOH
|
MP-11-005-070-002/21-B
(ANOO)
|
1711005070NRG24020320241068642
|
03/03/2024
|
KANAI PATEL
|
1711005070WL051830
|
KANAI PATEL
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
KANAIPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DAMOH
|
MP-11-005-070-002/25-A
(ANOO)
|
1711005070NRG24020320241068643
|
03/03/2024
|
PRITAM PATEL
|
1711005070WL051830
|
PRITAM PATEL
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
PRITAMPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DAMOH
|
MP-11-005-070-002/40-B
(ANOO)
|
1711005070NRG24020320241068552
|
03/03/2024
|
DEEPCHAND DHANGAR
|
1711005070WL051829
|
DEEPCHAND DHANGAR
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
DEEPCHANDDHANGAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
DAMOH
|
MP-11-005-070-002/48-A
(ANOO)
|
1711005070NRG24020320241068555
|
03/03/2024
|
TEKLAL KACHHI
|
1711005070WL051829
|
TEKLAL KACHHI
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
TEKLALKACHHI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DAMOH
|
MP-11-005-070-002/54-A
(ANOO)
|
1711005070NRG24020320241068556
|
03/03/2024
|
GAJRAJ PATEL
|
1711005070WL051829
|
GAJRAJ PATEL
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
GAJRAJPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DAMOH
|
MP-11-005-070-002/54-A
(ANOO)
|
1711005070NRG24020320241068557
|
03/03/2024
|
SUMANTRI PATEL
|
1711005070WL051829
|
SUMANTRI PATEL
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
SUMANTRIPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DAMOH
|
MP-11-005-070-002/55
(ANOO)
|
1711005070NRG24020320241068558
|
03/03/2024
|
Santosh Patel
|
1711005070WL051829
|
Santosh Patel
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
SantoshPatel
|
ICICI BANK LTD(508534)
|
|
117
|
DAMOH
|
MP-11-005-070-002/64
(ANOO)
|
1711005070NRG24020320241068562
|
03/03/2024
|
HUKAM
|
1711005070WL051829
|
HUKAM
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
HUKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DAMOH
|
MP-11-005-070-003/10-B
(ANOO)
|
1711005070NRG24020320241068571
|
03/03/2024
|
ABHISHEK YADAV
|
1711005070WL051829
|
ABHISHEK YADAV
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
ABHISHEKYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DAMOH
|
MP-11-005-070-003/9-A
(ANOO)
|
1711005070NRG24020320241068657
|
03/03/2024
|
KULDEEP YADAV
|
1711005070WL051830
|
KULDEEP YADAV
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
KULDEEPYADAV
|
BANK OF INDIA(508505)
|
|
120
|
DAMOH
|
MP-11-005-074-001/109-A
(BANDAKPUR)
|
1711005074NRG24010320241066201
|
03/03/2024
|
DHANIRAM
|
1711005074WL051742
|
DHANIRAM
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
DHANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DAMOH
|
MP-11-005-074-001/109-A
(BANDAKPUR)
|
1711005074NRG24010320241066202
|
03/03/2024
|
JANAKRANI
|
1711005074WL051742
|
JANAKRANI
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
JANAKRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DAMOH
|
MP-11-005-074-001/227-A
(BANDAKPUR)
|
1711005074NRG24260220241049303
|
03/03/2024
|
MUNI
|
1711005074WL051129
|
MUNI
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476302293
|
|
MUNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
DAMOH
|
MP-11-005-074-001/229
(BANDAKPUR)
|
1711005074NRG24260220241049305
|
03/03/2024
|
roshni
|
1711005074WL051129
|
roshni
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476302293
|
|
roshni
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DAMOH
|
MP-11-005-074-001/229
(BANDAKPUR)
|
1711005074NRG24260220241049304
|
03/03/2024
|
SUKHDEV
|
1711005074WL051129
|
SUKHDEV
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476302293
|
|
SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DAMOH
|
MP-11-005-074-001/343-A
(BANDAKPUR)
|
1711005074NRG24260220241049306
|
03/03/2024
|
MAHESH PRASAD
|
1711005074WL051129
|
MAHESH PRASAD
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476302293
|
|
MAHESHPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DAMOH
|
MP-11-005-074-001/343-A
(BANDAKPUR)
|
1711005074NRG24260220241049307
|
03/03/2024
|
SEETA RANI
|
1711005074WL051129
|
SEETA RANI
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476302293
|
|
SEETARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
DAMOH
|
MP-11-005-074-001/343-A
(BANDAKPUR)
|
1711005074NRG24260220241049308
|
03/03/2024
|
SHIVNARAYAN
|
1711005074WL051129
|
SHIVNARAYAN
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476302293
|
|
SHIVNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DAMOH
|
MP-11-005-074-001/343-B
(BANDAKPUR)
|
1711005074NRG24260220241049309
|
03/03/2024
|
MANOJ KUMAR
|
1711005074WL051129
|
MANOJ KUMAR
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476302293
|
|
MANOJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
DAMOH
|
MP-11-005-074-001/343-B
(BANDAKPUR)
|
1711005074NRG24260220241049310
|
03/03/2024
|
POOJA
|
1711005074WL051129
|
POOJA
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476302293
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
DAMOH
|
MP-11-005-074-001/391-A
(BANDAKPUR)
|
1711005074NRG24260220241049312
|
03/03/2024
|
BRAJRANI
|
1711005074WL051129
|
BRAJRANI
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476302293
|
|
BRAJRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DAMOH
|
MP-11-005-074-001/391-A
(BANDAKPUR)
|
1711005074NRG24260220241049313
|
03/03/2024
|
RITU
|
1711005074WL051129
|
RITU
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476302293
|
|
RITU
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DAMOH
|
MP-11-005-074-001/391-B
(BANDAKPUR)
|
1711005074NRG24260220241049314
|
03/03/2024
|
NANDKISHOR
|
1711005074WL051129
|
NANDKISHOR
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476302293
|
|
NANDKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DAMOH
|
MP-11-005-074-001/391-B
(BANDAKPUR)
|
1711005074NRG24260220241049315
|
03/03/2024
|
NANDNI
|
1711005074WL051129
|
NANDNI
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476302293
|
|
NANDNI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DAMOH
|
MP-11-005-074-001/604-A
(BANDAKPUR)
|
1711005074NRG24260220241049316
|
03/03/2024
|
DEEPA
|
1711005074WL051129
|
DEEPA
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476302293
|
|
DEEPA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DAMOH
|
MP-11-005-074-001/605
(BANDAKPUR)
|
1711005074NRG24260220241049318
|
03/03/2024
|
SUNITA BAI
|
1711005074WL051129
|
SUNITA BAI
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476302293
|
|
SUNITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DAMOH
|
MP-11-005-074-001/621
(BANDAKPUR)
|
1711005074NRG24260220241049319
|
03/03/2024
|
MAKUDI
|
1711005074WL051129
|
MAKUDI
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476302293
|
|
MAKUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DAMOH
|
MP-11-005-074-001/621
(BANDAKPUR)
|
1711005074NRG24260220241049321
|
03/03/2024
|
MANOJ
|
1711005074WL051129
|
MANOJ
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476302293
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DAMOH
|
MP-11-005-074-001/621
(BANDAKPUR)
|
1711005074NRG24260220241049320
|
03/03/2024
|
SANTOSHARANI
|
1711005074WL051129
|
SANTOSHARANI
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476302293
|
|
SANTOSHARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DAMOH
|
MP-11-005-074-001/621-A
(BANDAKPUR)
|
1711005074NRG24260220241049322
|
03/03/2024
|
KRISHNA
|
1711005074WL051129
|
KRISHNA
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476302293
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DAMOH
|
MP-11-005-074-001/746-A
(BANDAKPUR)
|
1711005074NRG24260220241049324
|
03/03/2024
|
JHALLU RAJAK
|
1711005074WL051129
|
JHALLU RAJAK
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476302293
|
|
JHALLURAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DAMOH
|
MP-11-005-074-001/746-A
(BANDAKPUR)
|
1711005074NRG24260220241049325
|
03/03/2024
|
SIRDAR RANI
|
1711005074WL051129
|
SIRDAR RANI
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476302293
|
|
SIRDARRANI
|
ICICI BANK LTD(508534)
|
|
142
|
DAMOH
|
MP-11-005-074-001/762-B
(BANDAKPUR)
|
1711005074NRG24260220241049326
|
03/03/2024
|
SACHIN
|
1711005074WL051129
|
SACHIN
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476302293
|
|
SACHIN
|
STATE BANK OF INDIA(508548)
|
|
143
|
DAMOH
|
MP-11-005-074-001/763-A
(BANDAKPUR)
|
1711005074NRG24260220241049327
|
03/03/2024
|
LAKHAN RAJAK
|
1711005074WL051129
|
LAKHAN RAJAK
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476302293
|
|
LAKHANRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DAMOH
|
MP-11-005-074-001/811
(BANDAKPUR)
|
1711005074NRG24260220241049329
|
03/03/2024
|
PREMRANI
|
1711005074WL051129
|
PREMRANI
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476302293
|
|
PREMRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DAMOH
|
MP-11-005-074-001/811
(BANDAKPUR)
|
1711005074NRG24260220241049332
|
03/03/2024
|
ROOBI
|
1711005074WL051129
|
ROOBI
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476302293
|
|
ROOBI
|
BANK OF INDIA(508505)
|
|
146
|
DAMOH
|
MP-11-005-074-001/811
(BANDAKPUR)
|
1711005074NRG24260220241049331
|
03/03/2024
|
SANDHYA
|
1711005074WL051129
|
SANDHYA
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476302293
|
|
SANDHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DAMOH
|
MP-11-005-074-001/811
(BANDAKPUR)
|
1711005074NRG24260220241049328
|
03/03/2024
|
SIDDE
|
1711005074WL051129
|
SIDDE
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476302293
|
|
SIDDE
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DAMOH
|
MP-11-005-074-001/811-A
(BANDAKPUR)
|
1711005074NRG24260220241049333
|
03/03/2024
|
ARJUN
|
1711005074WL051129
|
ARJUN
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476302293
|
|
ARJUN
|
ICICI BANK LTD(508534)
|
|
149
|
DAMOH
|
MP-11-005-074-001/854
(BANDAKPUR)
|
1711005074NRG24260220241049334
|
03/03/2024
|
VARSHA
|
1711005074WL051129
|
VARSHA
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476302293
|
|
VARSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DAMOH
|
MP-11-005-074-001/854-A
(BANDAKPUR)
|
1711005074NRG24260220241049335
|
03/03/2024
|
BARELAL
|
1711005074WL051129
|
BARELAL
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476302293
|
|
BARELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
DAMOH
|
MP-11-005-078-001/25
(SALAIYA)
|
1711005078NRG24010320241066251
|
03/03/2024
|
HARIRAM
|
1711005078WL051749
|
HARIRAM
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
HARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DAMOH
|
MP-11-005-078-001/400
(SALAIYA)
|
1711005078NRG24010320241066257
|
03/03/2024
|
JAMANA BAI
|
1711005078WL051749
|
JAMANA BAI
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
JAMANABAI
|
ICICI BANK LTD(508534)
|
|
153
|
DAMOH
|
MP-11-005-078-001/526
(SALAIYA)
|
1711005078NRG24010320241066262
|
03/03/2024
|
KUNTA BAI
|
1711005078WL051749
|
KUNTA BAI
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
KUNTABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DAMOH
|
MP-11-005-078-001/547
(SALAIYA)
|
1711005078NRG24010320241066263
|
03/03/2024
|
MAHENDRA
|
1711005078WL051749
|
MAHENDRA
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DAMOH
|
MP-11-005-078-001/576
(SALAIYA)
|
1711005078NRG24010320241066264
|
03/03/2024
|
Khilan
|
1711005078WL051749
|
Khilan
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
Khilan
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
156
|
DAMOH
|
MP-11-005-078-001/592
(SALAIYA)
|
1711005078NRG24010320241066266
|
03/03/2024
|
PANBAI
|
1711005078WL051749
|
PANBAI
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
PANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65195
|
65195
|
|
|
|
|
|
|
|
|
157
|
DAMOH
|
MP-11-005-029-002/580
(PIPRIYAHATHNI)
|
1711005029NRG24020320241069257
|
03/03/2024
|
mayan
|
1711005029WL051850
|
mayan
|
00415
|
SBIN0000355
|
884
|
884
|
Processed
|
24/04/2024
|
|
476302293
|
|
mayan
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
158
|
DAMOH
|
MP-11-005-029-003/220-A
(PIPRIYAHATHNI)
|
1711005029NRG24020320241068823
|
03/03/2024
|
bhuribai
|
1711005029WL051838
|
bhuribai
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
bhuribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
DAMOH
|
MP-11-005-029-003/315
(PIPRIYAHATHNI)
|
1711005029NRG24020320241068836
|
03/03/2024
|
BHAGVANDAS
|
1711005029WL051838
|
BHAGVANDAS
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
BHAGVANDAS
|
STATE BANK OF INDIA(508548)
|
|
160
|
DAMOH
|
MP-11-005-029-003/592
(PIPRIYAHATHNI)
|
1711005029NRG24020320241068846
|
03/03/2024
|
rachna
|
1711005029WL051838
|
rachna
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
rachna
|
RATNAKAR BANK(607393)
|
|
161
|
DAMOH
|
MP-11-005-070-002/17-A
(ANOO)
|
1711005070NRG24020320241068637
|
03/03/2024
|
BIMBO BAI PATEL
|
1711005070WL051830
|
BIMBO BAI PATEL
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
BIMBOBAIPATEL
|
ICICI BANK LTD(508534)
|
|
162
|
DAMOH
|
MP-11-005-070-002/17-A
(ANOO)
|
1711005070NRG24020320241068636
|
03/03/2024
|
NARAYAN PATEL
|
1711005070WL051830
|
NARAYAN PATEL
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
NARAYANPATEL
|
ICICI BANK LTD(508534)
|
|
163
|
DAMOH
|
MP-11-005-078-001/90
(SALAIYA)
|
1711005078NRG24010320241066274
|
03/03/2024
|
Jeevan
|
1711005078WL051749
|
Jeevan
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
Jeevan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
164
|
DAMOH
|
MP-11-005-029-001/798
(PIPRIYAHATHNI)
|
1711005029NRG24020320241069252
|
03/03/2024
|
Rakesh rajpoot
|
1711005029WL051850
|
Rakesh rajpoot
|
00415
|
SBIN0001832
|
884
|
884
|
Processed
|
24/04/2024
|
|
476302293
|
|
Rakeshrajpoot
|
STATE BANK OF INDIA(508548)
|
|
165
|
DAMOH
|
MP-11-005-029-002/620
(PIPRIYAHATHNI)
|
1711005029NRG24020320241069258
|
03/03/2024
|
Harishankar
|
1711005029WL051850
|
Harishankar
|
00415
|
SBIN0001832
|
884
|
884
|
Processed
|
24/04/2024
|
|
476302293
|
|
Harishankar
|
BANK OF INDIA(508505)
|
|
166
|
DAMOH
|
MP-11-005-070-001/101-B
(ANOO)
|
1711005070NRG24020320241068573
|
03/03/2024
|
POOJA RAJAK
|
1711005070WL051830
|
POOJA RAJAK
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
POOJARAJAK
|
STATE BANK OF INDIA(508548)
|
|
167
|
DAMOH
|
MP-11-005-070-001/103
(ANOO)
|
1711005070NRG24020320241068574
|
03/03/2024
|
MEENA BAI DHANGAR
|
1711005070WL051830
|
MEENA BAI DHANGAR
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
MEENABAIDHANGAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
DAMOH
|
MP-11-005-070-001/112-A
(ANOO)
|
1711005070NRG24020320241068575
|
03/03/2024
|
LATTU BASOR
|
1711005070WL051830
|
LATTU BASOR
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
LATTUBASOR
|
STATE BANK OF INDIA(508548)
|
|
169
|
DAMOH
|
MP-11-005-070-001/135-D
(ANOO)
|
1711005070NRG24020320241068576
|
03/03/2024
|
UDAYCHAND AHIRWAR
|
1711005070WL051830
|
UDAYCHAND AHIRWAR
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
UDAYCHANDAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
DAMOH
|
MP-11-005-070-001/161-A
(ANOO)
|
1711005070NRG24020320241068580
|
03/03/2024
|
BHARAT RAJAK
|
1711005070WL051830
|
BHARAT RAJAK
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
BHARATRAJAK
|
ICICI BANK LTD(508534)
|
|
171
|
DAMOH
|
MP-11-005-070-001/169-A
(ANOO)
|
1711005070NRG24020320241068582
|
03/03/2024
|
RAMESH YADAV
|
1711005070WL051830
|
RAMESH YADAV
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
RAMESHYADAV
|
ICICI BANK LTD(508534)
|
|
172
|
DAMOH
|
MP-11-005-070-001/228-D
(ANOO)
|
1711005070NRG24020320241068586
|
03/03/2024
|
KAILASH AHIRWAR
|
1711005070WL051830
|
KAILASH AHIRWAR
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
KAILASHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
DAMOH
|
MP-11-005-070-001/229-A
(ANOO)
|
1711005070NRG24020320241068587
|
03/03/2024
|
RAHUL AHIRWAR
|
1711005070WL051830
|
RAHUL AHIRWAR
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
RAHULAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
DAMOH
|
MP-11-005-070-001/233-B
(ANOO)
|
1711005070NRG24020320241068588
|
03/03/2024
|
YADUNANDAN AHIRWAL
|
1711005070WL051830
|
YADUNANDAN AHIRWAL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
YADUNANDANAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
DAMOH
|
MP-11-005-070-001/271-A
(ANOO)
|
1711005070NRG24020320241068591
|
03/03/2024
|
GANESH RAJAK
|
1711005070WL051830
|
GANESH RAJAK
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
GANESHRAJAK
|
ICICI BANK LTD(508534)
|
|
176
|
DAMOH
|
MP-11-005-070-001/274-A
(ANOO)
|
1711005070NRG24020320241068593
|
03/03/2024
|
KAVITA ATHYA
|
1711005070WL051830
|
KAVITA ATHYA
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
KAVITAATHYA
|
ICICI BANK LTD(508534)
|
|
177
|
DAMOH
|
MP-11-005-070-001/28-B
(ANOO)
|
1711005070NRG24020320241068596
|
03/03/2024
|
CHOTI BAIBASOR
|
1711005070WL051830
|
CHOTI BAIBASOR
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
CHOTIBAIBASOR
|
ICICI BANK LTD(508534)
|
|
178
|
DAMOH
|
MP-11-005-070-001/28-B
(ANOO)
|
1711005070NRG24020320241068597
|
03/03/2024
|
KAJOL BANSAL
|
1711005070WL051830
|
KAJOL BANSAL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
KAJOLBANSAL
|
BANK OF BARODA(606985)
|
|
179
|
DAMOH
|
MP-11-005-070-001/282-A
(ANOO)
|
1711005070NRG24020320241068599
|
03/03/2024
|
MAJHLI BAHU PATEL
|
1711005070WL051830
|
MAJHLI BAHU PATEL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
MAJHLIBAHUPATEL
|
STATE BANK OF INDIA(508548)
|
|
180
|
DAMOH
|
MP-11-005-070-001/346
(ANOO)
|
1711005070NRG24020320241068609
|
03/03/2024
|
GEETA BAI RAIKWAR
|
1711005070WL051830
|
GEETA BAI RAIKWAR
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
GEETABAIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
DAMOH
|
MP-11-005-070-001/346-B
(ANOO)
|
1711005070NRG24020320241068610
|
03/03/2024
|
AAKASH RAIKWAR
|
1711005070WL051830
|
AAKASH RAIKWAR
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
AAKASHRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
DAMOH
|
MP-11-005-070-001/373
(ANOO)
|
1711005070NRG24020320241068612
|
03/03/2024
|
VIMAL SEN
|
1711005070WL051830
|
VIMAL SEN
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
VIMALSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
DAMOH
|
MP-11-005-070-001/431-C
(ANOO)
|
1711005070NRG24020320241068619
|
03/03/2024
|
ANJO AHIRWAL
|
1711005070WL051830
|
ANJO AHIRWAL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
ANJOAHIRWAL
|
ICICI BANK LTD(508534)
|
|
184
|
DAMOH
|
MP-11-005-070-001/431-C
(ANOO)
|
1711005070NRG24020320241068618
|
03/03/2024
|
PRATAP AHIRWAL
|
1711005070WL051830
|
PRATAP AHIRWAL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
PRATAPAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
DAMOH
|
MP-11-005-070-001/433-B
(ANOO)
|
1711005070NRG24020320241068620
|
03/03/2024
|
ABHISHEK AHIRWAL
|
1711005070WL051830
|
ABHISHEK AHIRWAL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
ABHISHEKAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
DAMOH
|
MP-11-005-070-001/508
(ANOO)
|
1711005070NRG24020320241068621
|
03/03/2024
|
RAJKUMAR SINGH
|
1711005070WL051830
|
RAJKUMAR SINGH
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
RAJKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
DAMOH
|
MP-11-005-070-001/511
(ANOO)
|
1711005070NRG24020320241068622
|
03/03/2024
|
RUP Singh
|
1711005070WL051830
|
RUP Singh
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
RUPSingh
|
STATE BANK OF INDIA(508548)
|
|
188
|
DAMOH
|
MP-11-005-070-001/54-B
(ANOO)
|
1711005070NRG24020320241068624
|
03/03/2024
|
PAWAN SINGH
|
1711005070WL051830
|
PAWAN SINGH
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
PAWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
DAMOH
|
MP-11-005-070-001/551-A
(ANOO)
|
1711005070NRG24020320241068626
|
03/03/2024
|
SANDHYA ATHYA
|
1711005070WL051830
|
SANDHYA ATHYA
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
SANDHYAATHYA
|
STATE BANK OF INDIA(508548)
|
|
190
|
DAMOH
|
MP-11-005-070-001/552-B
(ANOO)
|
1711005070NRG24020320241068627
|
03/03/2024
|
RACHNA YADAV
|
1711005070WL051830
|
RACHNA YADAV
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
RACHNAYADAV
|
STATE BANK OF INDIA(508548)
|
|
191
|
DAMOH
|
MP-11-005-070-001/603
(ANOO)
|
1711005070NRG24020320241068632
|
03/03/2024
|
NEEMA BAI
|
1711005070WL051830
|
NEEMA BAI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
NEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
DAMOH
|
MP-11-005-070-001/621-B
(ANOO)
|
1711005070NRG24020320241068634
|
03/03/2024
|
BHARAT SINGH
|
1711005070WL051830
|
BHARAT SINGH
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
DAMOH
|
MP-11-005-070-001/621-B
(ANOO)
|
1711005070NRG24020320241068635
|
03/03/2024
|
KRANTI BAI
|
1711005070WL051830
|
KRANTI BAI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
KRANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
DAMOH
|
MP-11-005-070-002/72-A
(ANOO)
|
1711005070NRG24020320241068565
|
03/03/2024
|
DOLAT PATEL
|
1711005070WL051829
|
DOLAT PATEL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
DOLATPATEL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
195
|
DAMOH
|
MP-11-005-070-002/73
(ANOO)
|
1711005070NRG24020320241068566
|
03/03/2024
|
UMEDA PATEL
|
1711005070WL051829
|
UMEDA PATEL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
UMEDAPATEL
|
STATE BANK OF INDIA(508548)
|
|
196
|
DAMOH
|
MP-11-005-070-003/14
(ANOO)
|
1711005070NRG24020320241068652
|
03/03/2024
|
SHANTI BIA RAI
|
1711005070WL051830
|
SHANTI BIA RAI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
SHANTIBIARAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42874
|
42874
|
|
|
|
|
|
|
|
|
197
|
DAMOH
|
MP-11-005-025-001/780-A
(ABHANA)
|
1711005025NRG24280220241058682
|
03/03/2024
|
ANITA RAI
|
1711005025WL051500
|
ANITA RAI
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
ANITARAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
DAMOH
|
MP-11-005-025-001/780-B
(ABHANA)
|
1711005025NRG24280220241058683
|
03/03/2024
|
BHARAT
|
1711005025WL051500
|
BHARAT
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
199
|
DAMOH
|
MP-11-005-025-001/784-A
(ABHANA)
|
1711005025NRG24280220241058684
|
03/03/2024
|
ANJANA MISHRA
|
1711005025WL051500
|
ANJANA MISHRA
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
ANJANAMISHRA
|
RATNAKAR BANK(607393)
|
|
200
|
DAMOH
|
MP-11-005-025-001/786-A
(ABHANA)
|
1711005025NRG24280220241058685
|
03/03/2024
|
SIDDHARTH RAI
|
1711005025WL051500
|
SIDDHARTH RAI
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
SIDDHARTHRAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
DAMOH
|
MP-11-005-025-001/786-B
(ABHANA)
|
1711005025NRG24280220241058686
|
03/03/2024
|
AISHWARYA RAI
|
1711005025WL051500
|
AISHWARYA RAI
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
AISHWARYARAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
DAMOH
|
MP-11-005-025-001/804-B
(ABHANA)
|
1711005025NRG24280220241058689
|
03/03/2024
|
RAHUL NAMDEV
|
1711005025WL051500
|
RAHUL NAMDEV
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
RAHULNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
203
|
DAMOH
|
MP-11-005-025-001/832-B
(ABHANA)
|
1711005025NRG24280220241058711
|
03/03/2024
|
Rajendra Kumar
|
1711005025WL051500
|
Rajendra Kumar
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
RajendraKumar
|
STATE BANK OF INDIA(508548)
|
|
204
|
DAMOH
|
MP-11-005-025-001/95-C
(ABHANA)
|
1711005025NRG24280220241058746
|
03/03/2024
|
Amar viskarma
|
1711005025WL051500
|
Amar viskarma
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
Amarviskarma
|
STATE BANK OF INDIA(508548)
|
|
205
|
DAMOH
|
MP-11-005-029-003/801
(PIPRIYAHATHNI)
|
1711005029NRG24020320241068857
|
03/03/2024
|
haribai
|
1711005029WL051838
|
haribai
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
haribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
206
|
DAMOH
|
MP-11-005-029-003/818
(PIPRIYAHATHNI)
|
1711005029NRG24020320241068859
|
03/03/2024
|
GAYTREE
|
1711005029WL051838
|
GAYTREE
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
GAYTREE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
207
|
DAMOH
|
MP-11-005-070-001/274-A
(ANOO)
|
1711005070NRG24020320241068592
|
03/03/2024
|
PRAMOD ATHYA
|
1711005070WL051830
|
PRAMOD ATHYA
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
PRAMODATHYA
|
ICICI BANK LTD(508534)
|
|
208
|
DAMOH
|
MP-11-005-070-001/54-B
(ANOO)
|
1711005070NRG24020320241068625
|
03/03/2024
|
RUKAMAN
|
1711005070WL051830
|
RUKAMAN
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
RUKAMAN
|
STATE BANK OF INDIA(508548)
|
|
209
|
DAMOH
|
MP-11-005-070-002/67
(ANOO)
|
1711005070NRG24020320241068564
|
03/03/2024
|
DHARAMVATI
|
1711005070WL051829
|
DHARAMVATI
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
DHARAMVATI
|
ICICI BANK LTD(508534)
|
|
210
|
DAMOH
|
MP-11-005-078-001/28-A
(SALAIYA)
|
1711005078NRG24010320241066252
|
03/03/2024
|
Kalpana lodhi
|
1711005078WL051749
|
Kalpana lodhi
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
Kalpanalodhi
|
STATE BANK OF INDIA(508548)
|
|
211
|
DAMOH
|
MP-11-005-078-001/597
(SALAIYA)
|
1711005078NRG24010320241066267
|
03/03/2024
|
Kadori
|
1711005078WL051749
|
Kadori
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
Kadori
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
DAMOH
|
MP-11-005-078-001/687
(SALAIYA)
|
1711005078NRG24010320241066271
|
03/03/2024
|
Rajendra Singh Lodhi a
|
1711005078WL051749
|
Rajendra Singh Lodhi a
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
RajendraSinghLodhia
|
STATE BANK OF INDIA(508548)
|
|
213
|
DAMOH
|
MP-11-005-078-001/70
(SALAIYA)
|
1711005078NRG24010320241066273
|
03/03/2024
|
GIRJA BAI
|
1711005078WL051749
|
GIRJA BAI
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
214
|
DAMOH
|
MP-11-005-029-003/478
(PIPRIYAHATHNI)
|
1711005029NRG24020320241068838
|
03/03/2024
|
BUKHI
|
1711005029WL051838
|
BUKHI
|
00415
|
SBIN0003716
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
BUKHI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
215
|
DAMOH
|
MP-11-005-029-003/597
(PIPRIYAHATHNI)
|
1711005029NRG24020320241068847
|
03/03/2024
|
Munnibai
|
1711005029WL051838
|
Munnibai
|
00415
|
SBIN0003716
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
216
|
DAMOH
|
MP-11-005-022-002/137
(JORTALA)
|
1711005022NRG24270220241051125
|
03/03/2024
|
PRAM LAL
|
1711005022WL051193
|
PRAM LAL
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
PRAMLAL
|
BANK OF INDIA(508505)
|
|
217
|
DAMOH
|
MP-11-005-022-002/87
(JORTALA)
|
1711005022NRG24270220241051150
|
03/03/2024
|
HALLE SIG
|
1711005022WL051193
|
HALLE SIG
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
HALLESIG
|
STATE BANK OF INDIA(508548)
|
|
218
|
DAMOH
|
MP-11-005-022-002/89-A
(JORTALA)
|
1711005022NRG24270220241051152
|
03/03/2024
|
Savita
|
1711005022WL051193
|
Savita
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
|
219
|
DAMOH
|
MP-11-005-022-002/91
(JORTALA)
|
1711005022NRG24270220241051153
|
03/03/2024
|
Mangal
|
1711005022WL051193
|
Mangal
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
Mangal
|
PUNJAB & SIND BANK(607087)
|
|
220
|
DAMOH
|
MP-11-005-029-001/13
(PIPRIYAHATHNI)
|
1711005029NRG24020320241069243
|
03/03/2024
|
DIBBU
|
1711005029WL051850
|
DIBBU
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
24/04/2024
|
|
476302293
|
|
DIBBU
|
STATE BANK OF INDIA(508548)
|
|
221
|
DAMOH
|
MP-11-005-029-001/654-A
(PIPRIYAHATHNI)
|
1711005029NRG24020320241069247
|
03/03/2024
|
manisha
|
1711005029WL051850
|
manisha
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
24/04/2024
|
|
476302293
|
|
manisha
|
ICICI BANK LTD(508534)
|
|
222
|
DAMOH
|
MP-11-005-029-002/158
(PIPRIYAHATHNI)
|
1711005029NRG24020320241069254
|
03/03/2024
|
TIRATH AHIRWAL
|
1711005029WL051850
|
TIRATH AHIRWAL
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
24/04/2024
|
|
476302293
|
|
TIRATHAHIRWAL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
223
|
DAMOH
|
MP-11-005-029-003/151-A
(PIPRIYAHATHNI)
|
1711005029NRG24020320241068816
|
03/03/2024
|
chhotu
|
1711005029WL051838
|
chhotu
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
chhotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
DAMOH
|
MP-11-005-029-003/169
(PIPRIYAHATHNI)
|
1711005029NRG24020320241068817
|
03/03/2024
|
deepak
|
1711005029WL051838
|
deepak
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
225
|
DAMOH
|
MP-11-005-029-003/192-A
(PIPRIYAHATHNI)
|
1711005029NRG24020320241068819
|
03/03/2024
|
bhavna
|
1711005029WL051838
|
bhavna
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
bhavna
|
STATE BANK OF INDIA(508548)
|
|
226
|
DAMOH
|
MP-11-005-029-003/194-A
(PIPRIYAHATHNI)
|
1711005029NRG24020320241068821
|
03/03/2024
|
ramrani
|
1711005029WL051838
|
ramrani
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
ramrani
|
ICICI BANK LTD(508534)
|
|
227
|
DAMOH
|
MP-11-005-029-003/209-A
(PIPRIYAHATHNI)
|
1711005029NRG24020320241068822
|
03/03/2024
|
narendra
|
1711005029WL051838
|
narendra
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
228
|
DAMOH
|
MP-11-005-029-003/221-A
(PIPRIYAHATHNI)
|
1711005029NRG24020320241068824
|
03/03/2024
|
durga
|
1711005029WL051838
|
durga
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
DAMOH
|
MP-11-005-029-003/234-A
(PIPRIYAHATHNI)
|
1711005029NRG24020320241068825
|
03/03/2024
|
menda
|
1711005029WL051838
|
menda
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
menda
|
HDFC BANK LTD(607152)
|
|
230
|
DAMOH
|
MP-11-005-029-003/245-A
(PIPRIYAHATHNI)
|
1711005029NRG24020320241068826
|
03/03/2024
|
parvat singh
|
1711005029WL051838
|
parvat singh
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
parvatsingh
|
ICICI BANK LTD(508534)
|
|
231
|
DAMOH
|
MP-11-005-029-003/250-A
(PIPRIYAHATHNI)
|
1711005029NRG24020320241068828
|
03/03/2024
|
parvati
|
1711005029WL051838
|
parvati
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
232
|
DAMOH
|
MP-11-005-029-003/250-A
(PIPRIYAHATHNI)
|
1711005029NRG24020320241068827
|
03/03/2024
|
surat singh
|
1711005029WL051838
|
surat singh
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
suratsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
233
|
DAMOH
|
MP-11-005-029-003/261-A
(PIPRIYAHATHNI)
|
1711005029NRG24020320241068829
|
03/03/2024
|
vati bai
|
1711005029WL051838
|
vati bai
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
vatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
DAMOH
|
MP-11-005-029-003/282-A
(PIPRIYAHATHNI)
|
1711005029NRG24020320241068830
|
03/03/2024
|
roshan
|
1711005029WL051838
|
roshan
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
roshan
|
STATE BANK OF INDIA(508548)
|
|
235
|
DAMOH
|
MP-11-005-029-003/478
(PIPRIYAHATHNI)
|
1711005029NRG24020320241068839
|
03/03/2024
|
KUNTIBAI
|
1711005029WL051838
|
KUNTIBAI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
236
|
DAMOH
|
MP-11-005-029-003/528
(PIPRIYAHATHNI)
|
1711005029NRG24020320241069262
|
03/03/2024
|
shobhalal
|
1711005029WL051851
|
shobhalal
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
shobhalal
|
ICICI BANK LTD(508534)
|
|
237
|
DAMOH
|
MP-11-005-029-003/530
(PIPRIYAHATHNI)
|
1711005029NRG24020320241068841
|
03/03/2024
|
saviyri
|
1711005029WL051838
|
saviyri
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
saviyri
|
BANK OF INDIA(508505)
|
|
238
|
DAMOH
|
MP-11-005-029-003/589
(PIPRIYAHATHNI)
|
1711005029NRG24020320241068845
|
03/03/2024
|
Kashiram
|
1711005029WL051838
|
Kashiram
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
Kashiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
DAMOH
|
MP-11-005-029-003/589
(PIPRIYAHATHNI)
|
1711005029NRG24020320241068844
|
03/03/2024
|
kashiram
|
1711005029WL051838
|
kashiram
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
kashiram
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
240
|
DAMOH
|
MP-11-005-029-003/600
(PIPRIYAHATHNI)
|
1711005029NRG24020320241068848
|
03/03/2024
|
basori
|
1711005029WL051838
|
basori
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
basori
|
STATE BANK OF INDIA(508548)
|
|
241
|
DAMOH
|
MP-11-005-029-003/622
(PIPRIYAHATHNI)
|
1711005029NRG24020320241068851
|
03/03/2024
|
DHARMENDRA
|
1711005029WL051838
|
DHARMENDRA
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
DHARMENDRA
|
BANK OF INDIA(508505)
|
|
242
|
DAMOH
|
MP-11-005-029-003/642
(PIPRIYAHATHNI)
|
1711005029NRG24020320241068852
|
03/03/2024
|
Durag
|
1711005029WL051838
|
Durag
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
24/04/2024
|
|
476302293
|
|
Durag
|
UNION BANK OF INDIA(508500)
|
|
243
|
DAMOH
|
MP-11-005-029-003/647
(PIPRIYAHATHNI)
|
1711005029NRG24020320241068853
|
03/03/2024
|
PHOOL SINGH
|
1711005029WL051838
|
PHOOL SINGH
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
PHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
DAMOH
|
MP-11-005-029-003/785
(PIPRIYAHATHNI)
|
1711005029NRG24020320241068885
|
03/03/2024
|
narendra
|
1711005029WL051839
|
narendra
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476302293
|
|
narendra
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
245
|
DAMOH
|
MP-11-005-029-003/801-B
(PIPRIYAHATHNI)
|
1711005029NRG24020320241069263
|
03/03/2024
|
Narend
|
1711005029WL051851
|
Narend
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
Narend
|
STATE BANK OF INDIA(508548)
|
|
246
|
DAMOH
|
MP-11-005-029-003/818
(PIPRIYAHATHNI)
|
1711005029NRG24020320241068858
|
03/03/2024
|
Rajendra
|
1711005029WL051838
|
Rajendra
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
247
|
DAMOH
|
MP-11-005-070-001/391-B
(ANOO)
|
1711005070NRG24020320241068613
|
03/03/2024
|
PHOOL BAI
|
1711005070WL051830
|
PHOOL BAI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40443
|
40443
|
|
|
|
|
|
|
|
|
248
|
DAMOH
|
MP-11-005-029-001/689
(PIPRIYAHATHNI)
|
1711005029NRG24020320241069248
|
03/03/2024
|
hemraj
|
1711005029WL051850
|
hemraj
|
00415
|
SBIN0030249
|
884
|
884
|
Processed
|
24/04/2024
|
|
476302293
|
|
hemraj
|
UNION BANK OF INDIA(508500)
|
|
249
|
DAMOH
|
MP-11-005-078-001/407
(SALAIYA)
|
1711005078NRG24010320241066260
|
03/03/2024
|
SURESH PRAJAPATI
|
1711005078WL051749
|
SURESH PRAJAPATI
|
00415
|
SBIN0030249
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
SURESHPRAJAPATI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
250
|
DAMOH
|
MP-11-005-029-002/158-A
(PIPRIYAHATHNI)
|
1711005029NRG24020320241069255
|
03/03/2024
|
Aditya ahirwar
|
1711005029WL051850
|
Aditya ahirwar
|
00468
|
UBIN0539082
|
884
|
884
|
Processed
|
24/04/2024
|
|
476302293
|
|
Adityaahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
DAMOH
|
MP-11-005-070-001/161-A
(ANOO)
|
1711005070NRG24020320241068581
|
03/03/2024
|
UMA RAJAK
|
1711005070WL051830
|
UMA RAJAK
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
UMARAJAK
|
STATE BANK OF INDIA(508548)
|
|
252
|
DAMOH
|
MP-11-005-070-001/169-A
(ANOO)
|
1711005070NRG24020320241068583
|
03/03/2024
|
RAMESH YADAV
|
1711005070WL051830
|
RAMESH YADAV
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
RAMESHYADAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
253
|
DAMOH
|
MP-11-005-070-001/391-C
(ANOO)
|
1711005070NRG24020320241068615
|
03/03/2024
|
PRIYANKA RAJAK
|
1711005070WL051830
|
PRIYANKA RAJAK
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
PRIYANKARAJAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
254
|
DAMOH
|
MP-11-005-022-002/148-A
(JORTALA)
|
1711005022NRG24270220241051130
|
03/03/2024
|
Sangita
|
1711005022WL051193
|
Sangita
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
Sangita
|
UNION BANK OF INDIA(508500)
|
|
255
|
DAMOH
|
MP-11-005-029-001/798
(PIPRIYAHATHNI)
|
1711005029NRG24020320241069253
|
03/03/2024
|
Reeta singh rajpoot
|
1711005029WL051850
|
Reeta singh rajpoot
|
00468
|
UBIN0910961
|
884
|
884
|
Processed
|
24/04/2024
|
|
476302293
|
|
Reetasinghrajpoot
|
UNION BANK OF INDIA(508500)
|
|
256
|
DAMOH
|
MP-11-005-070-001/101-A
(ANOO)
|
1711005070NRG24020320241068572
|
03/03/2024
|
SUNIL RAJAK
|
1711005070WL051830
|
SUNIL RAJAK
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
SUNILRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
DAMOH
|
MP-11-005-070-001/391-C
(ANOO)
|
1711005070NRG24020320241068614
|
03/03/2024
|
KODU RAJAK
|
1711005070WL051830
|
KODU RAJAK
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
KODURAJAK
|
STATE BANK OF INDIA(508548)
|
|
258
|
DAMOH
|
MP-11-005-070-002/21-A
(ANOO)
|
1711005070NRG24020320241068640
|
03/03/2024
|
KALA BAI PATEL
|
1711005070WL051830
|
KALA BAI PATEL
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
KALABAIPATEL
|
ICICI BANK LTD(508534)
|
|
259
|
DAMOH
|
MP-11-005-070-002/21-B
(ANOO)
|
1711005070NRG24020320241068641
|
03/03/2024
|
MAYA RANI
|
1711005070WL051830
|
MAYA RANI
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
MAYARANI
|
ICICI BANK LTD(508534)
|
|
260
|
DAMOH
|
MP-11-005-070-002/40-A
(ANOO)
|
1711005070NRG24020320241068648
|
03/03/2024
|
SHUBHAM DHANGAR
|
1711005070WL051830
|
SHUBHAM DHANGAR
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
SHUBHAMDHANGAR
|
UNION BANK OF INDIA(508500)
|
|
261
|
DAMOH
|
MP-11-005-070-002/64-A
(ANOO)
|
1711005070NRG24020320241068563
|
03/03/2024
|
KABIR PATEL
|
1711005070WL051829
|
KABIR PATEL
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
KABIRPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
DAMOH
|
MP-11-005-070-003/10-A
(ANOO)
|
1711005070NRG24020320241068569
|
03/03/2024
|
RAVI YADAV
|
1711005070WL051829
|
RAVI YADAV
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
RAVIYADAV
|
UNION BANK OF INDIA(508500)
|
|
263
|
DAMOH
|
MP-11-005-070-003/10-A
(ANOO)
|
1711005070NRG24020320241068570
|
03/03/2024
|
YAMUNA YADAV
|
1711005070WL051829
|
YAMUNA YADAV
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
YAMUNAYADAV
|
BANK OF INDIA(508505)
|
|
264
|
DAMOH
|
MP-11-005-074-001/932-A
(BANDAKPUR)
|
1711005074NRG24260220241049336
|
03/03/2024
|
PHOOL RANI
|
1711005074WL051129
|
PHOOL RANI
|
00468
|
UBIN0910961
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476302293
|
|
PHOOLRANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
265
|
DAMOH
|
MP-11-005-025-001/787-A
(ABHANA)
|
1711005025NRG24280220241058687
|
03/03/2024
|
Sachin
|
1711005025WL051500
|
Sachin
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
Sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
DAMOH
|
MP-11-005-025-001/787-B
(ABHANA)
|
1711005025NRG24280220241058688
|
03/03/2024
|
Aarti
|
1711005025WL051500
|
Aarti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
Aarti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
DAMOH
|
MP-11-005-070-001/318-A
(ANOO)
|
1711005070NRG24020320241068603
|
03/03/2024
|
DEEPA PATEL
|
1711005070WL051830
|
DEEPA PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
DEEPAPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
DAMOH
|
MP-11-005-070-002/35-B
(ANOO)
|
1711005070NRG24020320241068647
|
03/03/2024
|
VEERAN PATEL
|
1711005070WL051830
|
VEERAN PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
VEERANPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
269
|
DAMOH
|
MP-11-005-022-002/38
(JORTALA)
|
1711005022NRG24270220241051145
|
03/03/2024
|
IMARAT LODHI
|
1711005022WL051193
|
IMARAT LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
IMARATLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
DAMOH
|
MP-11-005-025-001/826-A
(ABHANA)
|
1711005025NRG24280220241058690
|
03/03/2024
|
RAMESH RAIKWAR
|
1711005025WL051500
|
RAMESH RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
RAMESHRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
DAMOH
|
MP-11-005-025-001/826-B
(ABHANA)
|
1711005025NRG24280220241058691
|
03/03/2024
|
SHANKU
|
1711005025WL051500
|
SHANKU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
SHANKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
DAMOH
|
MP-11-005-025-001/826-C
(ABHANA)
|
1711005025NRG24280220241058692
|
03/03/2024
|
NARENDRA AHIRWAL
|
1711005025WL051500
|
NARENDRA AHIRWAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
NARENDRAAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
DAMOH
|
MP-11-005-025-001/827-B
(ABHANA)
|
1711005025NRG24280220241058693
|
03/03/2024
|
Naran
|
1711005025WL051500
|
Naran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
Naran
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
DAMOH
|
MP-11-005-025-001/827-C
(ABHANA)
|
1711005025NRG24280220241058694
|
03/03/2024
|
Tirath Patel
|
1711005025WL051500
|
Tirath Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
TirathPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
DAMOH
|
MP-11-005-025-001/828-A
(ABHANA)
|
1711005025NRG24280220241058695
|
03/03/2024
|
Hukam Patel
|
1711005025WL051500
|
Hukam Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
HukamPatel
|
STATE BANK OF INDIA(508548)
|
|
276
|
DAMOH
|
MP-11-005-025-001/828-B
(ABHANA)
|
1711005025NRG24280220241058696
|
03/03/2024
|
Anoop Vishwakarma
|
1711005025WL051500
|
Anoop Vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
AnoopVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
DAMOH
|
MP-11-005-025-001/828-C
(ABHANA)
|
1711005025NRG24280220241058697
|
03/03/2024
|
Sitarani Pal
|
1711005025WL051500
|
Sitarani Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
SitaraniPal
|
STATE BANK OF INDIA(508548)
|
|
278
|
DAMOH
|
MP-11-005-025-001/828-D
(ABHANA)
|
1711005025NRG24280220241058698
|
03/03/2024
|
Nandinee Patel
|
1711005025WL051500
|
Nandinee Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
NandineePatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
DAMOH
|
MP-11-005-025-001/829-A
(ABHANA)
|
1711005025NRG24280220241058699
|
03/03/2024
|
Govind Ahirwal
|
1711005025WL051500
|
Govind Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
GovindAhirwal
|
ICICI BANK LTD(508534)
|
|
280
|
DAMOH
|
MP-11-005-025-001/829-B
(ABHANA)
|
1711005025NRG24280220241058700
|
03/03/2024
|
Lakkhu Kachhi
|
1711005025WL051500
|
Lakkhu Kachhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
LakkhuKachhi
|
STATE BANK OF INDIA(508548)
|
|
281
|
DAMOH
|
MP-11-005-025-001/829-C
(ABHANA)
|
1711005025NRG24280220241058701
|
03/03/2024
|
Ram Singh Lodhi
|
1711005025WL051500
|
Ram Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
RamSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
282
|
DAMOH
|
MP-11-005-025-001/829-D
(ABHANA)
|
1711005025NRG24280220241058702
|
03/03/2024
|
Raja Prajapati
|
1711005025WL051500
|
Raja Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
RajaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
283
|
DAMOH
|
MP-11-005-025-001/830-A
(ABHANA)
|
1711005025NRG24280220241058703
|
03/03/2024
|
Daulat
|
1711005025WL051500
|
Daulat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
Daulat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
284
|
DAMOH
|
MP-11-005-025-001/830-B
(ABHANA)
|
1711005025NRG24280220241058704
|
03/03/2024
|
Mithun Ahirwal
|
1711005025WL051500
|
Mithun Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
MithunAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
DAMOH
|
MP-11-005-025-001/830-C
(ABHANA)
|
1711005025NRG24280220241058705
|
03/03/2024
|
Bhagwati
|
1711005025WL051500
|
Bhagwati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
Bhagwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
DAMOH
|
MP-11-005-025-001/831-A
(ABHANA)
|
1711005025NRG24280220241058706
|
03/03/2024
|
Khilan Patel
|
1711005025WL051500
|
Khilan Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
KhilanPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
DAMOH
|
MP-11-005-025-001/831-B
(ABHANA)
|
1711005025NRG24280220241058707
|
03/03/2024
|
Surendra Ahirwal
|
1711005025WL051500
|
Surendra Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
SurendraAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
DAMOH
|
MP-11-005-025-001/831-C
(ABHANA)
|
1711005025NRG24280220241058708
|
03/03/2024
|
Laxmi Lakhera
|
1711005025WL051500
|
Laxmi Lakhera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
LaxmiLakhera
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
DAMOH
|
MP-11-005-025-001/831-D
(ABHANA)
|
1711005025NRG24280220241058709
|
03/03/2024
|
Jitendra Ahirwal
|
1711005025WL051500
|
Jitendra Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
JitendraAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
DAMOH
|
MP-11-005-025-001/832-A
(ABHANA)
|
1711005025NRG24280220241058710
|
03/03/2024
|
Deepak Kachhi
|
1711005025WL051500
|
Deepak Kachhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
DeepakKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
DAMOH
|
MP-11-005-025-001/832-C
(ABHANA)
|
1711005025NRG24280220241058712
|
03/03/2024
|
Heera Bai Raikwar
|
1711005025WL051500
|
Heera Bai Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
HeeraBaiRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
DAMOH
|
MP-11-005-025-001/833-B
(ABHANA)
|
1711005025NRG24280220241058713
|
03/03/2024
|
Zalak Fulchand Sahu
|
1711005025WL051500
|
Zalak Fulchand Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
ZalakFulchandSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
DAMOH
|
MP-11-005-025-001/833-C
(ABHANA)
|
1711005025NRG24280220241058714
|
03/03/2024
|
Savita Sahu
|
1711005025WL051500
|
Savita Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
SavitaSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
DAMOH
|
MP-11-005-025-001/833-D
(ABHANA)
|
1711005025NRG24280220241058715
|
03/03/2024
|
Anil Yadav
|
1711005025WL051500
|
Anil Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
AnilYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
DAMOH
|
MP-11-005-025-001/834-A
(ABHANA)
|
1711005025NRG24280220241058716
|
03/03/2024
|
Kajal Fulchand Sahu
|
1711005025WL051500
|
Kajal Fulchand Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
KajalFulchandSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
DAMOH
|
MP-11-005-025-001/834-B
(ABHANA)
|
1711005025NRG24280220241058717
|
03/03/2024
|
Pratibha Rai
|
1711005025WL051500
|
Pratibha Rai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
PratibhaRai
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
DAMOH
|
MP-11-005-025-001/835-A
(ABHANA)
|
1711005025NRG24280220241058718
|
03/03/2024
|
Rajju Lal Pal
|
1711005025WL051500
|
Rajju Lal Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
RajjuLalPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
DAMOH
|
MP-11-005-025-001/835-B
(ABHANA)
|
1711005025NRG24280220241058719
|
03/03/2024
|
Gumta Bai Sapera
|
1711005025WL051500
|
Gumta Bai Sapera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
GumtaBaiSapera
|
STATE BANK OF INDIA(508548)
|
|
299
|
DAMOH
|
MP-11-005-025-001/835-C
(ABHANA)
|
1711005025NRG24280220241058720
|
03/03/2024
|
devka Lodhi
|
1711005025WL051500
|
devka Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
devkaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
DAMOH
|
MP-11-005-025-001/835-D
(ABHANA)
|
1711005025NRG24280220241058721
|
03/03/2024
|
Sunita Bai Lodhi
|
1711005025WL051500
|
Sunita Bai Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
SunitaBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
DAMOH
|
MP-11-005-025-001/836-A
(ABHANA)
|
1711005025NRG24280220241058722
|
03/03/2024
|
Akash Raikwar
|
1711005025WL051500
|
Akash Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
AkashRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
DAMOH
|
MP-11-005-025-001/836-B
(ABHANA)
|
1711005025NRG24280220241058723
|
03/03/2024
|
Gopi Bai Raikwar
|
1711005025WL051500
|
Gopi Bai Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
GopiBaiRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
DAMOH
|
MP-11-005-025-001/836-C
(ABHANA)
|
1711005025NRG24280220241058724
|
03/03/2024
|
Laxmi Raikwar
|
1711005025WL051500
|
Laxmi Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
LaxmiRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
DAMOH
|
MP-11-005-025-001/836-D
(ABHANA)
|
1711005025NRG24280220241058725
|
03/03/2024
|
Satendra Singh Lodhi
|
1711005025WL051500
|
Satendra Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
SatendraSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
DAMOH
|
MP-11-005-025-001/837-A
(ABHANA)
|
1711005025NRG24280220241058726
|
03/03/2024
|
Sonu Yadav
|
1711005025WL051500
|
Sonu Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
SonuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
DAMOH
|
MP-11-005-025-001/837-B
(ABHANA)
|
1711005025NRG24280220241058727
|
03/03/2024
|
Santosh Raikwar
|
1711005025WL051500
|
Santosh Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
SantoshRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
DAMOH
|
MP-11-005-025-001/837-C
(ABHANA)
|
1711005025NRG24280220241058728
|
03/03/2024
|
Neelam Chakrawarti
|
1711005025WL051500
|
Neelam Chakrawarti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
NeelamChakrawarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
DAMOH
|
MP-11-005-025-001/838-A
(ABHANA)
|
1711005025NRG24280220241058729
|
03/03/2024
|
Naveen Kumar Jain
|
1711005025WL051500
|
Naveen Kumar Jain
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
NaveenKumarJain
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
DAMOH
|
MP-11-005-025-001/838-B
(ABHANA)
|
1711005025NRG24280220241058730
|
03/03/2024
|
ParamLal Raikwar
|
1711005025WL051500
|
ParamLal Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
ParamLalRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
DAMOH
|
MP-11-005-025-001/838-C
(ABHANA)
|
1711005025NRG24280220241058731
|
03/03/2024
|
Dilip Kumar Soni
|
1711005025WL051500
|
Dilip Kumar Soni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
DilipKumarSoni
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
DAMOH
|
MP-11-005-025-001/838-D
(ABHANA)
|
1711005025NRG24280220241058732
|
03/03/2024
|
Keerat Adivasi
|
1711005025WL051500
|
Keerat Adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
KeeratAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
DAMOH
|
MP-11-005-025-001/839-A
(ABHANA)
|
1711005025NRG24280220241058733
|
03/03/2024
|
Rajendra Ahirwal
|
1711005025WL051500
|
Rajendra Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
RajendraAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
DAMOH
|
MP-11-005-025-001/839-B
(ABHANA)
|
1711005025NRG24280220241058734
|
03/03/2024
|
Halle Bhai Lodhi
|
1711005025WL051500
|
Halle Bhai Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
HalleBhaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
DAMOH
|
MP-11-005-025-001/839-C
(ABHANA)
|
1711005025NRG24280220241058735
|
03/03/2024
|
Sona Bai Ahirwal
|
1711005025WL051500
|
Sona Bai Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
SonaBaiAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
DAMOH
|
MP-11-005-025-001/839-D
(ABHANA)
|
1711005025NRG24280220241058736
|
03/03/2024
|
Jagdeesh Singh Lodhi
|
1711005025WL051500
|
Jagdeesh Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
JagdeeshSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
DAMOH
|
MP-11-005-025-001/840-A
(ABHANA)
|
1711005025NRG24280220241058737
|
03/03/2024
|
Madhav Singh
|
1711005025WL051500
|
Madhav Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
MadhavSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
DAMOH
|
MP-11-005-025-001/840-B
(ABHANA)
|
1711005025NRG24280220241058738
|
03/03/2024
|
Lekhan Sing
|
1711005025WL051500
|
Lekhan Sing
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
LekhanSing
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
DAMOH
|
MP-11-005-025-001/840-C
(ABHANA)
|
1711005025NRG24280220241058739
|
03/03/2024
|
Devendra Singh
|
1711005025WL051500
|
Devendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
DevendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
DAMOH
|
MP-11-005-025-001/840-D
(ABHANA)
|
1711005025NRG24280220241058740
|
03/03/2024
|
Daal Singh Lodhi
|
1711005025WL051500
|
Daal Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
DaalSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
DAMOH
|
MP-11-005-025-001/841-A
(ABHANA)
|
1711005025NRG24280220241058741
|
03/03/2024
|
Bhole Singh Lodhi
|
1711005025WL051500
|
Bhole Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
BholeSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
DAMOH
|
MP-11-005-025-001/841-B
(ABHANA)
|
1711005025NRG24280220241058742
|
03/03/2024
|
Pooran Singh Lodhi
|
1711005025WL051500
|
Pooran Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
PooranSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
322
|
DAMOH
|
MP-11-005-025-001/841-C
(ABHANA)
|
1711005025NRG24280220241058743
|
03/03/2024
|
Vikram Singh Lodhi
|
1711005025WL051500
|
Vikram Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
VikramSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
DAMOH
|
MP-11-005-025-001/841-D
(ABHANA)
|
1711005025NRG24280220241058744
|
03/03/2024
|
Suneel Nema
|
1711005025WL051500
|
Suneel Nema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
SuneelNema
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
DAMOH
|
MP-11-005-025-001/842-A
(ABHANA)
|
1711005025NRG24280220241058745
|
03/03/2024
|
Seetaram Lakhera
|
1711005025WL051500
|
Seetaram Lakhera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
SeetaramLakhera
|
STATE BANK OF INDIA(508548)
|
|
325
|
DAMOH
|
MP-11-005-029-001/797
(PIPRIYAHATHNI)
|
1711005029NRG24020320241069251
|
03/03/2024
|
Neha
|
1711005029WL051850
|
Neha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
476302293
|
|
Neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
DAMOH
|
MP-11-005-029-002/273
(PIPRIYAHATHNI)
|
1711005029NRG24020320241069256
|
03/03/2024
|
Nandrani
|
1711005029WL051850
|
Nandrani
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
476302293
|
|
Nandrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
DAMOH
|
MP-11-005-029-002/912
(PIPRIYAHATHNI)
|
1711005029NRG24020320241069259
|
03/03/2024
|
bhupendra
|
1711005029WL051850
|
bhupendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
476302293
|
|
bhupendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
DAMOH
|
MP-11-005-029-002/913
(PIPRIYAHATHNI)
|
1711005029NRG24020320241069260
|
03/03/2024
|
chetram
|
1711005029WL051850
|
chetram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
476302293
|
|
chetram
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
DAMOH
|
MP-11-005-029-003/680
(PIPRIYAHATHNI)
|
1711005029NRG24020320241068856
|
03/03/2024
|
sumatrani
|
1711005029WL051838
|
sumatrani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
sumatrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
DAMOH
|
MP-11-005-070-001/235-C
(ANOO)
|
1711005070NRG24020320241068589
|
03/03/2024
|
KRISHNA BAI
|
1711005070WL051830
|
KRISHNA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
KRISHNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
DAMOH
|
MP-11-005-070-001/28-C
(ANOO)
|
1711005070NRG24020320241068598
|
03/03/2024
|
DASAI BANSAL
|
1711005070WL051830
|
DASAI BANSAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
DASAIBANSAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
DAMOH
|
MP-11-005-070-002/26-A
(ANOO)
|
1711005070NRG24020320241068644
|
03/03/2024
|
BHOLA YADAV
|
1711005070WL051830
|
BHOLA YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
BHOLAYADAV
|
STATE BANK OF INDIA(508548)
|
|
333
|
DAMOH
|
MP-11-005-070-002/46-A
(ANOO)
|
1711005070NRG24020320241068553
|
03/03/2024
|
DULICHAND KACHHI
|
1711005070WL051829
|
DULICHAND KACHHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
DULICHANDKACHHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
DAMOH
|
MP-11-005-070-003/11-A
(ANOO)
|
1711005070NRG24020320241068649
|
03/03/2024
|
MOHAN YADAV
|
1711005070WL051830
|
MOHAN YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
MOHANYADAV
|
CANARA BANK(508532)
|
|
335
|
DAMOH
|
MP-11-005-070-003/17
(ANOO)
|
1711005070NRG24020320241068653
|
03/03/2024
|
KARAN SINGH
|
1711005070WL051830
|
KARAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
336
|
DAMOH
|
MP-11-005-070-003/27-A
(ANOO)
|
1711005070NRG24020320241068654
|
03/03/2024
|
TEERATH DHANGAR
|
1711005070WL051830
|
TEERATH DHANGAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
TEERATHDHANGAR
|
STATE BANK OF INDIA(508548)
|
|
337
|
DAMOH
|
MP-11-005-070-003/271-A
(ANOO)
|
1711005070NRG24020320241068655
|
03/03/2024
|
BHARAT RAJAK
|
1711005070WL051830
|
BHARAT RAJAK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
BHARATRAJAK
|
STATE BANK OF INDIA(508548)
|
|
338
|
DAMOH
|
MP-11-005-074-001/124-A
(BANDAKPUR)
|
1711005074NRG24010320241066204
|
03/03/2024
|
DHARMA
|
1711005074WL051742
|
DHARMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
DHARMA
|
STATE BANK OF INDIA(508548)
|
|
339
|
DAMOH
|
MP-11-005-074-001/124-A
(BANDAKPUR)
|
1711005074NRG24010320241066203
|
03/03/2024
|
HIMMAT
|
1711005074WL051742
|
HIMMAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
HIMMAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
340
|
DAMOH
|
MP-11-005-074-001/391-A
(BANDAKPUR)
|
1711005074NRG24260220241049311
|
03/03/2024
|
MITHTHAN
|
1711005074WL051129
|
MITHTHAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476302293
|
|
MITHTHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
DAMOH
|
MP-11-005-074-001/747-A
(BANDAKPUR)
|
1711005074NRG24010320241066200
|
03/03/2024
|
GUDDU
|
1711005074WL051741
|
GUDDU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
GUDDU
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
DAMOH
|
MP-11-005-078-001/108-A
(SALAIYA)
|
1711005078NRG24010320241066243
|
03/03/2024
|
Tulsiram Gound
|
1711005078WL051749
|
Tulsiram Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
TulsiramGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
DAMOH
|
MP-11-005-078-001/157
(SALAIYA)
|
1711005078NRG24010320241066246
|
03/03/2024
|
Makhan Ahirwal
|
1711005078WL051749
|
Makhan Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
MakhanAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
DAMOH
|
MP-11-005-078-001/195
(SALAIYA)
|
1711005078NRG24010320241066249
|
03/03/2024
|
Balram Singh Lodhi
|
1711005078WL051749
|
Balram Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
BalramSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
DAMOH
|
MP-11-005-078-001/319-B
(SALAIYA)
|
1711005078NRG24010320241066253
|
03/03/2024
|
Aman Thakur
|
1711005078WL051749
|
Aman Thakur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
AmanThakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
DAMOH
|
MP-11-005-078-001/396-A
(SALAIYA)
|
1711005078NRG24010320241066255
|
03/03/2024
|
Jyorti Sen
|
1711005078WL051749
|
Jyorti Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
JyortiSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
DAMOH
|
MP-11-005-078-001/396-B
(SALAIYA)
|
1711005078NRG24010320241066256
|
03/03/2024
|
Preeti Sen
|
1711005078WL051749
|
Preeti Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
PreetiSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
DAMOH
|
MP-11-005-078-001/400-B
(SALAIYA)
|
1711005078NRG24010320241066258
|
03/03/2024
|
Mohit Lodhi
|
1711005078WL051749
|
Mohit Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
MohitLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
DAMOH
|
MP-11-005-078-001/403-A
(SALAIYA)
|
1711005078NRG24010320241066259
|
03/03/2024
|
Anil Lodhi
|
1711005078WL051749
|
Anil Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
AnilLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
DAMOH
|
MP-11-005-078-001/452-A
(SALAIYA)
|
1711005078NRG24010320241066261
|
03/03/2024
|
Nepal singh
|
1711005078WL051749
|
Nepal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
Nepalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
DAMOH
|
MP-11-005-078-001/576-A
(SALAIYA)
|
1711005078NRG24010320241066265
|
03/03/2024
|
Bhura Lodhi
|
1711005078WL051749
|
Bhura Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
BhuraLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
DAMOH
|
MP-11-005-078-001/597-A
(SALAIYA)
|
1711005078NRG24010320241066268
|
03/03/2024
|
Anil singh
|
1711005078WL051749
|
Anil singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
Anilsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
DAMOH
|
MP-11-005-078-001/601-A
(SALAIYA)
|
1711005078NRG24010320241066269
|
03/03/2024
|
Vinod Singh
|
1711005078WL051749
|
Vinod Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
VinodSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
DAMOH
|
MP-11-005-078-001/625-A
(SALAIYA)
|
1711005078NRG24010320241066270
|
03/03/2024
|
Sandeep Prajapati
|
1711005078WL051749
|
Sandeep Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
SandeepPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
DAMOH
|
MP-11-005-078-001/688-A
(SALAIYA)
|
1711005078NRG24010320241066272
|
03/03/2024
|
Suraj Singh Lodhi
|
1711005078WL051749
|
Suraj Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
SurajSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113373
|
113373
|
|
|
|
|
|
|
|
|
356
|
DAMOH
|
MP-11-005-029-003/176-A
(PIPRIYAHATHNI)
|
1711005029NRG24020320241068818
|
03/03/2024
|
GOURA BAI
|
1711005029WL051838
|
GOURA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
GOURABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
DAMOH
|
MP-11-005-078-001/183
(SALAIYA)
|
1711005078NRG24010320241066248
|
03/03/2024
|
SUNDAR ADIWASI
|
1711005078WL051749
|
SUNDAR ADIWASI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
SUNDARADIWASI
|
STATE BANK OF INDIA(508548)
|
|
358
|
DAMOH
|
MP-11-005-078-001/387
(SALAIYA)
|
1711005078NRG24010320241066254
|
03/03/2024
|
Lotan Singh Lodhi
|
1711005078WL051749
|
Lotan Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302293
|
|
LotanSinghLodhi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
457691
|
457691
|
|
|
|
|
|
|
|