|
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-11-005-010-002/192
(HARDUA KHURD)
|
1711005010NRG24191020230668562
|
20/10/2023
|
anjni
|
1711005010WL035066
|
anjni
|
00045
|
BARB0DAMOHX
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244641
|
|
anjni
|
BANK OF BARODA(606985)
|
|
2
|
DAMOH
|
MP-11-005-039-002/139
(KILLAI)
|
1711005039NRG24181020230665299
|
20/10/2023
|
DEEPARANI
|
1711005039WL034870
|
DEEPARANI
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244641
|
|
DEEPARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
DAMOH
|
MP-11-005-016-002/236-B
(ARTHKHEDA)
|
1711005016NRG24201020230669853
|
20/10/2023
|
Imrat Ahirwal
|
1711005016WL035135
|
Imrat Ahirwal
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
ImratAhirwal
|
BANK OF INDIA(508505)
|
|
4
|
DAMOH
|
MP-11-005-016-002/265
(ARTHKHEDA)
|
1711005016NRG24201020230669858
|
20/10/2023
|
SEETA RAJAK
|
1711005016WL035135
|
SEETA RAJAK
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
SEETARAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
DAMOH
|
MP-11-005-016-002/299-B
(ARTHKHEDA)
|
1711005016NRG24201020230669868
|
20/10/2023
|
ANSHUL SAHU
|
1711005016WL035135
|
ANSHUL SAHU
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
ANSHULSAHU
|
BANK OF INDIA(508505)
|
|
6
|
DAMOH
|
MP-11-005-016-002/299-C
(ARTHKHEDA)
|
1711005016NRG24201020230669869
|
20/10/2023
|
AMAN SAHU
|
1711005016WL035135
|
AMAN SAHU
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
AMANSAHU
|
BANK OF INDIA(508505)
|
|
7
|
DAMOH
|
MP-11-005-016-002/350-B
(ARTHKHEDA)
|
1711005016NRG24201020230669817
|
20/10/2023
|
Kamlesh Prasad Dubey
|
1711005016WL035134
|
Kamlesh Prasad Dubey
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
KamleshPrasadDubey
|
BANK OF INDIA(508505)
|
|
8
|
DAMOH
|
MP-11-005-016-002/409
(ARTHKHEDA)
|
1711005016NRG24201020230669890
|
20/10/2023
|
Gopal Singh Lodhi
|
1711005016WL035135
|
Gopal Singh Lodhi
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
GopalSinghLodhi
|
BANK OF INDIA(508505)
|
|
9
|
DAMOH
|
MP-11-005-016-002/431
(ARTHKHEDA)
|
1711005016NRG24201020230669898
|
20/10/2023
|
Bhola Lodhi
|
1711005016WL035135
|
Bhola Lodhi
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
BholaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
DAMOH
|
MP-11-005-016-002/432
(ARTHKHEDA)
|
1711005016NRG24201020230669899
|
20/10/2023
|
Kishan Kachhi
|
1711005016WL035135
|
Kishan Kachhi
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244641
|
|
KishanKachhi
|
STATE BANK OF INDIA(508548)
|
|
11
|
DAMOH
|
MP-11-005-031-001/235
(BHURI)
|
1711005031NRG24201020230671081
|
20/10/2023
|
dharam
|
1711005031WL035183
|
dharam
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
dharam
|
BANK OF INDIA(508505)
|
|
12
|
DAMOH
|
MP-11-005-031-001/26
(BHURI)
|
1711005031NRG24201020230671088
|
20/10/2023
|
Siyabai
|
1711005031WL035183
|
Siyabai
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
Siyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
DAMOH
|
MP-11-005-031-001/298
(BHURI)
|
1711005031NRG24201020230671095
|
20/10/2023
|
neeraj
|
1711005031WL035183
|
neeraj
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
neeraj
|
BANK OF INDIA(508505)
|
|
14
|
DAMOH
|
MP-11-005-031-001/336
(BHURI)
|
1711005031NRG24201020230671098
|
20/10/2023
|
JAHAR
|
1711005031WL035183
|
JAHAR
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
JAHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
DAMOH
|
MP-11-005-031-001/34-A
(BHURI)
|
1711005031NRG24201020230671099
|
20/10/2023
|
RAMJI
|
1711005031WL035183
|
RAMJI
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
RAMJI
|
ICICI BANK LTD(508534)
|
|
16
|
DAMOH
|
MP-11-005-031-001/39-A
(BHURI)
|
1711005031NRG24201020230671102
|
20/10/2023
|
pradum
|
1711005031WL035183
|
pradum
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
pradum
|
BANK OF INDIA(508505)
|
|
17
|
DAMOH
|
MP-11-005-031-001/403
(BHURI)
|
1711005031NRG24201020230671104
|
20/10/2023
|
RADHABAI LODHI
|
1711005031WL035183
|
RADHABAI LODHI
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
RADHABAILODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
DAMOH
|
MP-11-005-031-001/47-A
(BHURI)
|
1711005031NRG24201020230671111
|
20/10/2023
|
chandrabhan
|
1711005031WL035183
|
chandrabhan
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
chandrabhan
|
BANK OF INDIA(508505)
|
|
19
|
DAMOH
|
MP-11-005-031-001/501-C
(BHURI)
|
1711005031NRG24201020230671113
|
20/10/2023
|
rooprani
|
1711005031WL035183
|
rooprani
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
rooprani
|
ICICI BANK LTD(508534)
|
|
20
|
DAMOH
|
MP-11-005-031-001/504
(BHURI)
|
1711005031NRG24201020230671114
|
20/10/2023
|
Chura
|
1711005031WL035183
|
Chura
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
Chura
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
DAMOH
|
MP-11-005-031-001/507
(BHURI)
|
1711005031NRG24201020230671116
|
20/10/2023
|
murat
|
1711005031WL035183
|
murat
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
murat
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
DAMOH
|
MP-11-005-031-001/507
(BHURI)
|
1711005031NRG24201020230671115
|
20/10/2023
|
shankar
|
1711005031WL035183
|
shankar
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
shankar
|
BANK OF INDIA(508505)
|
|
23
|
DAMOH
|
MP-11-005-031-001/56
(BHURI)
|
1711005031NRG24201020230671119
|
20/10/2023
|
sumatrani
|
1711005031WL035183
|
sumatrani
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
sumatrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
DAMOH
|
MP-11-005-031-001/56
(BHURI)
|
1711005031NRG24201020230671118
|
20/10/2023
|
varsha rani
|
1711005031WL035183
|
varsha rani
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
varsharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DAMOH
|
MP-11-005-031-001/59-B
(BHURI)
|
1711005031NRG24201020230671120
|
20/10/2023
|
anita
|
1711005031WL035183
|
anita
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244641
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
DAMOH
|
MP-11-005-031-001/60
(BHURI)
|
1711005031NRG24201020230671121
|
20/10/2023
|
Govind
|
1711005031WL035183
|
Govind
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244641
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
DAMOH
|
MP-11-005-031-001/60-B
(BHURI)
|
1711005031NRG24201020230671122
|
20/10/2023
|
Hakla ahirwal
|
1711005031WL035183
|
Hakla ahirwal
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244641
|
|
Haklaahirwal
|
BANK OF INDIA(508505)
|
|
28
|
DAMOH
|
MP-11-005-031-001/637
(BHURI)
|
1711005031NRG24201020230671124
|
20/10/2023
|
rajni
|
1711005031WL035183
|
rajni
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244641
|
|
rajni
|
BANK OF INDIA(508505)
|
|
29
|
DAMOH
|
MP-11-005-031-001/665
(BHURI)
|
1711005031NRG24201020230671129
|
20/10/2023
|
pppppp
|
1711005031WL035183
|
pppppp
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244641
|
|
pppppp
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
DAMOH
|
MP-11-005-031-001/7-A
(BHURI)
|
1711005031NRG24201020230671132
|
20/10/2023
|
Laxmi Bai
|
1711005031WL035183
|
Laxmi Bai
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
LaxmiBai
|
BANK OF INDIA(508505)
|
|
31
|
DAMOH
|
MP-11-005-031-001/88-A
(BHURI)
|
1711005031NRG24201020230671136
|
20/10/2023
|
Tulsabai Lodhi
|
1711005031WL035183
|
Tulsabai Lodhi
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
TulsabaiLodhi
|
BANK OF INDIA(508505)
|
|
32
|
DAMOH
|
MP-11-005-081-001/108
(BALARPUR)
|
1711005081NRG24171020230662372
|
20/10/2023
|
param yadav
|
1711005081WL034619
|
param yadav
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244641
|
|
paramyadav
|
BANK OF INDIA(508505)
|
|
33
|
DAMOH
|
MP-11-005-081-001/213
(BALARPUR)
|
1711005081NRG24171020230662376
|
20/10/2023
|
kesar
|
1711005081WL034619
|
kesar
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244641
|
|
kesar
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DAMOH
|
MP-11-005-081-001/495
(BALARPUR)
|
1711005081NRG24171020230662390
|
20/10/2023
|
POORAN SINGH
|
1711005081WL034619
|
POORAN SINGH
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244641
|
|
POORANSINGH
|
BANK OF INDIA(508505)
|
|
35
|
DAMOH
|
MP-11-005-081-001/512
(BALARPUR)
|
1711005081NRG24171020230662393
|
20/10/2023
|
dharmendra
|
1711005081WL034619
|
dharmendra
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244641
|
|
dharmendra
|
BANK OF INDIA(508505)
|
|
36
|
DAMOH
|
MP-11-005-081-001/533
(BALARPUR)
|
1711005081NRG24171020230662397
|
20/10/2023
|
bhan singh
|
1711005081WL034619
|
bhan singh
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244641
|
|
bhansingh
|
BANK OF INDIA(508505)
|
|
37
|
DAMOH
|
MP-11-005-081-001/533
(BALARPUR)
|
1711005081NRG24171020230662398
|
20/10/2023
|
mamita bai
|
1711005081WL034619
|
mamita bai
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244641
|
|
mamitabai
|
ICICI BANK LTD(508534)
|
|
38
|
DAMOH
|
MP-11-005-081-001/694
(BALARPUR)
|
1711005081NRG24171020230662403
|
20/10/2023
|
Gajju singh
|
1711005081WL034619
|
Gajju singh
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244641
|
|
Gajjusingh
|
BANK OF INDIA(508505)
|
|
39
|
DAMOH
|
MP-11-005-081-001/731
(BALARPUR)
|
1711005081NRG24171020230662413
|
20/10/2023
|
lalita bai
|
1711005081WL034619
|
lalita bai
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244641
|
|
lalitabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46189
|
46189
|
|
|
|
|
|
|
|
|
40
|
DAMOH
|
MP-11-005-016-002/244
(ARTHKHEDA)
|
1711005016NRG24201020230669855
|
20/10/2023
|
CHANDRABHAN PATEL
|
1711005016WL035135
|
CHANDRABHAN PATEL
|
00165
|
IBKL0001629
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
CHANDRABHANPATEL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
DAMOH
|
MP-11-005-010-002/32
(HARDUA KHURD)
|
1711005010NRG24191020230668560
|
20/10/2023
|
AJAY
|
1711005010WL035065
|
AJAY
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244641
|
|
AJAY
|
ICICI BANK LTD(508534)
|
|
42
|
DAMOH
|
MP-11-005-016-002/125
(ARTHKHEDA)
|
1711005016NRG24201020230669836
|
20/10/2023
|
RAJARAM
|
1711005016WL035135
|
RAJARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
RAJARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
DAMOH
|
MP-11-005-016-002/144
(ARTHKHEDA)
|
1711005016NRG24201020230669785
|
20/10/2023
|
JUMARAT
|
1711005016WL035134
|
JUMARAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244641
|
|
JUMARAT
|
STATE BANK OF INDIA(508548)
|
|
44
|
DAMOH
|
MP-11-005-016-002/145
(ARTHKHEDA)
|
1711005016NRG24201020230669787
|
20/10/2023
|
LAKSHMI
|
1711005016WL035134
|
LAKSHMI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244641
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DAMOH
|
MP-11-005-016-002/184
(ARTHKHEDA)
|
1711005016NRG24201020230669842
|
20/10/2023
|
BIRENDRA
|
1711005016WL035135
|
BIRENDRA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244641
|
|
BIRENDRA
|
ICICI BANK LTD(508534)
|
|
46
|
DAMOH
|
MP-11-005-016-002/185
(ARTHKHEDA)
|
1711005016NRG24201020230669844
|
20/10/2023
|
shobharam
|
1711005016WL035135
|
shobharam
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244641
|
|
shobharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
DAMOH
|
MP-11-005-016-002/65
(ARTHKHEDA)
|
1711005016NRG24201020230669823
|
20/10/2023
|
KAUSHILYA
|
1711005016WL035134
|
KAUSHILYA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
KAUSHILYA
|
ICICI BANK LTD(508534)
|
|
48
|
DAMOH
|
MP-11-005-016-002/65
(ARTHKHEDA)
|
1711005016NRG24201020230669822
|
20/10/2023
|
PARAM
|
1711005016WL035134
|
PARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
PARAM
|
BANK OF INDIA(508505)
|
|
49
|
DAMOH
|
MP-11-005-016-002/95
(ARTHKHEDA)
|
1711005016NRG24201020230669903
|
20/10/2023
|
RAMSEWAK
|
1711005016WL035135
|
RAMSEWAK
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
RAMSEWAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
DAMOH
|
MP-11-005-031-001/227
(BHURI)
|
1711005031NRG24201020230671080
|
20/10/2023
|
KHILAUNABAI
|
1711005031WL035183
|
KHILAUNABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
KHILAUNABAI
|
ICICI BANK LTD(508534)
|
|
51
|
DAMOH
|
MP-11-005-031-001/465
(BHURI)
|
1711005031NRG24201020230671109
|
20/10/2023
|
chittar
|
1711005031WL035183
|
chittar
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
chittar
|
ICICI BANK LTD(508534)
|
|
52
|
DAMOH
|
MP-11-005-031-001/467
(BHURI)
|
1711005031NRG24201020230671110
|
20/10/2023
|
RAMAKALI
|
1711005031WL035183
|
RAMAKALI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
RAMAKALI
|
ICICI BANK LTD(508534)
|
|
53
|
DAMOH
|
MP-11-005-039-001/18
(KILLAI)
|
1711005039NRG24181020230665274
|
20/10/2023
|
SADHYA
|
1711005039WL034870
|
SADHYA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
SADHYA
|
ICICI BANK LTD(508534)
|
|
54
|
DAMOH
|
MP-11-005-039-001/229
(KILLAI)
|
1711005039NRG24181020230665278
|
20/10/2023
|
SAVITA
|
1711005039WL034870
|
SAVITA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244641
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
DAMOH
|
MP-11-005-039-001/245
(KILLAI)
|
1711005039NRG24181020230665282
|
20/10/2023
|
HIMMT
|
1711005039WL034870
|
HIMMT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
HIMMT
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
DAMOH
|
MP-11-005-039-001/248
(KILLAI)
|
1711005039NRG24181020230665286
|
20/10/2023
|
JINU
|
1711005039WL034870
|
JINU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
JINU
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
DAMOH
|
MP-11-005-081-001/106
(BALARPUR)
|
1711005081NRG24171020230662371
|
20/10/2023
|
KODU
|
1711005081WL034619
|
KODU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244641
|
|
KODU
|
ICICI BANK LTD(508534)
|
|
58
|
DAMOH
|
MP-11-005-081-001/247
(BALARPUR)
|
1711005081NRG24171020230662377
|
20/10/2023
|
HOSIYAR
|
1711005081WL034619
|
HOSIYAR
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244641
|
|
HOSIYAR
|
INDIAN BANK(607105)
|
|
59
|
DAMOH
|
MP-11-005-081-001/248
(BALARPUR)
|
1711005081NRG24171020230662379
|
20/10/2023
|
RAMJI
|
1711005081WL034619
|
RAMJI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244641
|
|
RAMJI
|
ICICI BANK LTD(508534)
|
|
60
|
DAMOH
|
MP-11-005-081-001/248
(BALARPUR)
|
1711005081NRG24171020230662380
|
20/10/2023
|
SHAARADA
|
1711005081WL034619
|
SHAARADA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244641
|
|
SHAARADA
|
ICICI BANK LTD(508534)
|
|
61
|
DAMOH
|
MP-11-005-081-001/249
(BALARPUR)
|
1711005081NRG24171020230662381
|
20/10/2023
|
ARJUN
|
1711005081WL034619
|
ARJUN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244641
|
|
ARJUN
|
ICICI BANK LTD(508534)
|
|
62
|
DAMOH
|
MP-11-005-081-001/297
(BALARPUR)
|
1711005081NRG24171020230662387
|
20/10/2023
|
HUKAMA
|
1711005081WL034619
|
HUKAMA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244641
|
|
HUKAMA
|
ICICI BANK LTD(508534)
|
|
63
|
DAMOH
|
MP-11-005-081-001/469
(BALARPUR)
|
1711005081NRG24171020230662388
|
20/10/2023
|
GANESH
|
1711005081WL034619
|
GANESH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244641
|
|
GANESH
|
ICICI BANK LTD(508534)
|
|
64
|
DAMOH
|
MP-11-005-081-001/469
(BALARPUR)
|
1711005081NRG24171020230662389
|
20/10/2023
|
IMARATI
|
1711005081WL034619
|
IMARATI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244641
|
|
IMARATI
|
ICICI BANK LTD(508534)
|
|
65
|
DAMOH
|
MP-11-005-081-001/513
(BALARPUR)
|
1711005081NRG24171020230662395
|
20/10/2023
|
banti bai
|
1711005081WL034619
|
banti bai
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244641
|
|
bantibai
|
ICICI BANK LTD(508534)
|
|
66
|
DAMOH
|
MP-11-005-081-001/513
(BALARPUR)
|
1711005081NRG24171020230662394
|
20/10/2023
|
munna
|
1711005081WL034619
|
munna
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244641
|
|
munna
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
|
67
|
DAMOH
|
MP-11-005-081-001/605
(BALARPUR)
|
1711005081NRG24171020230662402
|
20/10/2023
|
Hallu singh
|
1711005081WL034619
|
Hallu singh
|
00176
|
IDIB000D522
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244641
|
|
Hallusingh
|
ICICI BANK LTD(508534)
|
|
68
|
DAMOH
|
MP-11-005-081-001/733
(BALARPUR)
|
1711005081NRG24171020230662414
|
20/10/2023
|
Manaklal barman
|
1711005081WL034619
|
Manaklal barman
|
00176
|
IDIB000D522
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244641
|
|
Manaklalbarman
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
69
|
DAMOH
|
MP-11-005-010-002/245
(HARDUA KHURD)
|
1711005010NRG24191020230668557
|
20/10/2023
|
mula bai
|
1711005010WL035065
|
mula bai
|
00176
|
IDIB000I515
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244641
|
|
mulabai
|
INDIAN BANK(607105)
|
|
70
|
DAMOH
|
MP-11-005-016-002/352-A
(ARTHKHEDA)
|
1711005016NRG24201020230669818
|
20/10/2023
|
Moorat Singh Lodhi
|
1711005016WL035134
|
Moorat Singh Lodhi
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
MooratSinghLodhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
71
|
DAMOH
|
MP-11-005-081-001/213
(BALARPUR)
|
1711005081NRG24171020230662375
|
20/10/2023
|
vijay
|
1711005081WL034619
|
vijay
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244641
|
|
vijay
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DAMOH
|
MP-11-005-081-001/247
(BALARPUR)
|
1711005081NRG24171020230662378
|
20/10/2023
|
Somvati
|
1711005081WL034619
|
Somvati
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244641
|
|
Somvati
|
ICICI BANK LTD(508534)
|
|
73
|
DAMOH
|
MP-11-005-081-001/277
(BALARPUR)
|
1711005081NRG24171020230662383
|
20/10/2023
|
soma bai
|
1711005081WL034619
|
soma bai
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244641
|
|
somabai
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DAMOH
|
MP-11-005-081-001/495
(BALARPUR)
|
1711005081NRG24171020230662391
|
20/10/2023
|
GYA BAI
|
1711005081WL034619
|
GYA BAI
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244641
|
|
GYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DAMOH
|
MP-11-005-081-001/519
(BALARPUR)
|
1711005081NRG24171020230662396
|
20/10/2023
|
ganesh
|
1711005081WL034619
|
ganesh
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244641
|
|
ganesh
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DAMOH
|
MP-11-005-081-001/546
(BALARPUR)
|
1711005081NRG24171020230662399
|
20/10/2023
|
Bablu singh
|
1711005081WL034619
|
Bablu singh
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244641
|
|
Bablusingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
77
|
DAMOH
|
MP-11-005-081-001/568
(BALARPUR)
|
1711005081NRG24171020230662400
|
20/10/2023
|
MOTILAL
|
1711005081WL034619
|
MOTILAL
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244641
|
|
MOTILAL
|
UNION BANK OF INDIA(508500)
|
|
78
|
DAMOH
|
MP-11-005-081-001/694
(BALARPUR)
|
1711005081NRG24171020230662404
|
20/10/2023
|
Chameli lodhi
|
1711005081WL034619
|
Chameli lodhi
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244641
|
|
Chamelilodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DAMOH
|
MP-11-005-081-001/696
(BALARPUR)
|
1711005081NRG24171020230662405
|
20/10/2023
|
Hukam singh
|
1711005081WL034619
|
Hukam singh
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244641
|
|
Hukamsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
DAMOH
|
MP-11-005-081-001/730
(BALARPUR)
|
1711005081NRG24171020230662410
|
20/10/2023
|
Durag singh
|
1711005081WL034619
|
Durag singh
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244641
|
|
Duragsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
81
|
DAMOH
|
MP-11-005-039-001/204
(KILLAI)
|
1711005039NRG24181020230665276
|
20/10/2023
|
Pramod
|
1711005039WL034870
|
Pramod
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244641
|
|
Pramod
|
STATE BANK OF INDIA(508548)
|
|
82
|
DAMOH
|
MP-11-005-039-002/107-A
(KILLAI)
|
1711005039NRG24181020230665298
|
20/10/2023
|
ajay
|
1711005039WL034870
|
ajay
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
DAMOH
|
MP-11-005-079-002/16-C
(JAMUNIYA HAZARI)
|
1711005079NRG24201020230671206
|
20/10/2023
|
Abhishek
|
1711005079WL035185
|
Abhishek
|
00415
|
SBIN0000355
|
663
|
663
|
Processed
|
10/11/2023
|
|
291244641
|
|
Abhishek
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
84
|
DAMOH
|
MP-11-005-079-002/33-C
(JAMUNIYA HAZARI)
|
1711005079NRG24201020230671207
|
20/10/2023
|
ABHISEK
|
1711005079WL035185
|
ABHISEK
|
00415
|
SBIN0001832
|
663
|
663
|
Processed
|
10/11/2023
|
|
291244641
|
|
ABHISEK
|
STATE BANK OF INDIA(508548)
|
|
85
|
DAMOH
|
MP-11-005-081-001/112
(BALARPUR)
|
1711005081NRG24171020230662373
|
20/10/2023
|
Vinita yadav
|
1711005081WL034619
|
Vinita yadav
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291244641
|
|
Vinitayadav
|
STATE BANK OF INDIA(508548)
|
|
86
|
DAMOH
|
MP-11-005-081-001/730
(BALARPUR)
|
1711005081NRG24171020230662411
|
20/10/2023
|
Savitri
|
1711005081WL034619
|
Savitri
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291244641
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
87
|
DAMOH
|
MP-11-005-081-001/277
(BALARPUR)
|
1711005081NRG24171020230662384
|
20/10/2023
|
hakam
|
1711005081WL034619
|
hakam
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244641
|
|
hakam
|
ICICI BANK LTD(508534)
|
|
88
|
DAMOH
|
MP-11-005-081-001/511
(BALARPUR)
|
1711005081NRG24171020230662392
|
20/10/2023
|
rajesh yadav
|
1711005081WL034619
|
rajesh yadav
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291244641
|
|
rajeshyadav
|
STATE BANK OF INDIA(508548)
|
|
89
|
DAMOH
|
MP-11-005-081-001/568
(BALARPUR)
|
1711005081NRG24171020230662401
|
20/10/2023
|
GAJLI BAHU
|
1711005081WL034619
|
GAJLI BAHU
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291244641
|
|
GAJLIBAHU
|
STATE BANK OF INDIA(508548)
|
|
90
|
DAMOH
|
MP-11-005-081-001/700
(BALARPUR)
|
1711005081NRG24171020230662409
|
20/10/2023
|
ganeshi bai
|
1711005081WL034619
|
ganeshi bai
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244641
|
|
ganeshibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
91
|
DAMOH
|
MP-11-005-016-002/110
(ARTHKHEDA)
|
1711005016NRG24201020230669831
|
20/10/2023
|
Mohan lal
|
1711005016WL035135
|
Mohan lal
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
Mohanlal
|
BANK OF INDIA(508505)
|
|
92
|
DAMOH
|
MP-11-005-016-002/117
(ARTHKHEDA)
|
1711005016NRG24201020230669834
|
20/10/2023
|
BHAGWAN DAS
|
1711005016WL035135
|
BHAGWAN DAS
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
BHAGWANDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
DAMOH
|
MP-11-005-016-002/163-D
(ARTHKHEDA)
|
1711005016NRG24201020230669838
|
20/10/2023
|
Champi Bai
|
1711005016WL035135
|
Champi Bai
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291244641
|
|
ChampiBai
|
STATE BANK OF INDIA(508548)
|
|
94
|
DAMOH
|
MP-11-005-016-002/167-B
(ARTHKHEDA)
|
1711005016NRG24201020230669839
|
20/10/2023
|
Mansi Manihar
|
1711005016WL035135
|
Mansi Manihar
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291244641
|
|
MansiManihar
|
STATE BANK OF INDIA(508548)
|
|
95
|
DAMOH
|
MP-11-005-016-002/186-C
(ARTHKHEDA)
|
1711005016NRG24201020230669846
|
20/10/2023
|
ARVIND VISHWAKARMA
|
1711005016WL035135
|
ARVIND VISHWAKARMA
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291244641
|
|
ARVINDVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
DAMOH
|
MP-11-005-016-002/2-A
(ARTHKHEDA)
|
1711005016NRG24201020230669849
|
20/10/2023
|
RAJU LAL
|
1711005016WL035135
|
RAJU LAL
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
RAJULAL
|
BANK OF INDIA(508505)
|
|
97
|
DAMOH
|
MP-11-005-016-002/200-A
(ARTHKHEDA)
|
1711005016NRG24201020230669850
|
20/10/2023
|
Suresh Kumar Shahu
|
1711005016WL035135
|
Suresh Kumar Shahu
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244641
|
|
SureshKumarShahu
|
STATE BANK OF INDIA(508548)
|
|
98
|
DAMOH
|
MP-11-005-016-002/233
(ARTHKHEDA)
|
1711005016NRG24201020230669852
|
20/10/2023
|
Santosh Kumar Vishvkarma
|
1711005016WL035135
|
Santosh Kumar Vishvkarma
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244641
|
|
SantoshKumarVishvkarma
|
STATE BANK OF INDIA(508548)
|
|
99
|
DAMOH
|
MP-11-005-016-002/256-B
(ARTHKHEDA)
|
1711005016NRG24201020230669790
|
20/10/2023
|
Abhay Singh Lodhi
|
1711005016WL035134
|
Abhay Singh Lodhi
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244641
|
|
AbhaySinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
100
|
DAMOH
|
MP-11-005-016-002/256-C
(ARTHKHEDA)
|
1711005016NRG24201020230669791
|
20/10/2023
|
Bharat Singh Lodhi
|
1711005016WL035134
|
Bharat Singh Lodhi
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244641
|
|
BharatSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
101
|
DAMOH
|
MP-11-005-016-002/257-A
(ARTHKHEDA)
|
1711005016NRG24201020230669793
|
20/10/2023
|
Raseed Khan
|
1711005016WL035134
|
Raseed Khan
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244641
|
|
RaseedKhan
|
STATE BANK OF INDIA(508548)
|
|
102
|
DAMOH
|
MP-11-005-016-002/259
(ARTHKHEDA)
|
1711005016NRG24201020230669795
|
20/10/2023
|
KHEMA
|
1711005016WL035134
|
KHEMA
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244641
|
|
KHEMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
DAMOH
|
MP-11-005-016-002/260
(ARTHKHEDA)
|
1711005016NRG24201020230669796
|
20/10/2023
|
DEVENDRA LODHI
|
1711005016WL035134
|
DEVENDRA LODHI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
DEVENDRALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
DAMOH
|
MP-11-005-016-002/262
(ARTHKHEDA)
|
1711005016NRG24201020230669857
|
20/10/2023
|
RAHUL CHAKRAWARTI
|
1711005016WL035135
|
RAHUL CHAKRAWARTI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244641
|
|
RAHULCHAKRAWARTI
|
STATE BANK OF INDIA(508548)
|
|
105
|
DAMOH
|
MP-11-005-016-002/264-A
(ARTHKHEDA)
|
1711005016NRG24201020230669799
|
20/10/2023
|
Jitendra Singh Lodhi
|
1711005016WL035134
|
Jitendra Singh Lodhi
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
JitendraSinghLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
DAMOH
|
MP-11-005-016-002/277
(ARTHKHEDA)
|
1711005016NRG24201020230669859
|
20/10/2023
|
BHARTI SAHU
|
1711005016WL035135
|
BHARTI SAHU
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244641
|
|
BHARTISAHU
|
STATE BANK OF INDIA(508548)
|
|
107
|
DAMOH
|
MP-11-005-016-002/288-B
(ARTHKHEDA)
|
1711005016NRG24201020230669861
|
20/10/2023
|
BALRAM
|
1711005016WL035135
|
BALRAM
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244641
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
DAMOH
|
MP-11-005-016-002/296
(ARTHKHEDA)
|
1711005016NRG24201020230669865
|
20/10/2023
|
VISHAL SEN
|
1711005016WL035135
|
VISHAL SEN
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244641
|
|
VISHALSEN
|
STATE BANK OF INDIA(508548)
|
|
109
|
DAMOH
|
MP-11-005-016-002/297-B
(ARTHKHEDA)
|
1711005016NRG24201020230669812
|
20/10/2023
|
SOMVATI LODHI
|
1711005016WL035134
|
SOMVATI LODHI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
SOMVATILODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
DAMOH
|
MP-11-005-016-002/299-A
(ARTHKHEDA)
|
1711005016NRG24201020230669867
|
20/10/2023
|
NEETU BAI SAHU
|
1711005016WL035135
|
NEETU BAI SAHU
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244641
|
|
NEETUBAISAHU
|
STATE BANK OF INDIA(508548)
|
|
111
|
DAMOH
|
MP-11-005-016-002/300-B
(ARTHKHEDA)
|
1711005016NRG24201020230669814
|
20/10/2023
|
KARTAR SINGH LODHI
|
1711005016WL035134
|
KARTAR SINGH LODHI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
KARTARSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
DAMOH
|
MP-11-005-016-002/300-C
(ARTHKHEDA)
|
1711005016NRG24201020230669870
|
20/10/2023
|
ANSHO BAI JAIN
|
1711005016WL035135
|
ANSHO BAI JAIN
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244641
|
|
ANSHOBAIJAIN
|
STATE BANK OF INDIA(508548)
|
|
113
|
DAMOH
|
MP-11-005-016-002/342
(ARTHKHEDA)
|
1711005016NRG24201020230669815
|
20/10/2023
|
ROOP SINGH
|
1711005016WL035134
|
ROOP SINGH
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244641
|
|
ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
DAMOH
|
MP-11-005-016-002/352-B
(ARTHKHEDA)
|
1711005016NRG24201020230669872
|
20/10/2023
|
Bhagat Singh Lodhi
|
1711005016WL035135
|
Bhagat Singh Lodhi
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
BhagatSinghLodhi
|
UCO BANK(607066)
|
|
115
|
DAMOH
|
MP-11-005-016-002/375-A
(ARTHKHEDA)
|
1711005016NRG24201020230669876
|
20/10/2023
|
BHAGIRATH PATEL
|
1711005016WL035135
|
BHAGIRATH PATEL
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
BHAGIRATHPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
DAMOH
|
MP-11-005-016-002/391-C
(ARTHKHEDA)
|
1711005016NRG24201020230669879
|
20/10/2023
|
Saurabh Jain
|
1711005016WL035135
|
Saurabh Jain
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
SaurabhJain
|
INDIAN BANK(607105)
|
|
117
|
DAMOH
|
MP-11-005-016-002/4-D
(ARTHKHEDA)
|
1711005016NRG24201020230669883
|
20/10/2023
|
PANCHAM LAL AHIRWAL
|
1711005016WL035135
|
PANCHAM LAL AHIRWAL
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244641
|
|
PANCHAMLALAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
DAMOH
|
MP-11-005-016-002/406-C
(ARTHKHEDA)
|
1711005016NRG24201020230669886
|
20/10/2023
|
Durgesh Basor
|
1711005016WL035135
|
Durgesh Basor
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291244641
|
|
DurgeshBasor
|
STATE BANK OF INDIA(508548)
|
|
119
|
DAMOH
|
MP-11-005-016-002/414-A
(ARTHKHEDA)
|
1711005016NRG24201020230669892
|
20/10/2023
|
SADHANA BAI AHIRWAL
|
1711005016WL035135
|
SADHANA BAI AHIRWAL
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244641
|
|
SADHANABAIAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
DAMOH
|
MP-11-005-016-002/415
(ARTHKHEDA)
|
1711005016NRG24201020230669893
|
20/10/2023
|
HARIRAM CHAMAR
|
1711005016WL035135
|
HARIRAM CHAMAR
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244641
|
|
HARIRAMCHAMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
DAMOH
|
MP-11-005-016-002/426
(ARTHKHEDA)
|
1711005016NRG24201020230669897
|
20/10/2023
|
Gopal Singh Lodhi
|
1711005016WL035135
|
Gopal Singh Lodhi
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
GopalSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
DAMOH
|
MP-11-005-016-002/60-D
(ARTHKHEDA)
|
1711005016NRG24201020230669820
|
20/10/2023
|
Rachana Ahirwal
|
1711005016WL035134
|
Rachana Ahirwal
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244641
|
|
RachanaAhirwal
|
STATE BANK OF INDIA(508548)
|
|
123
|
DAMOH
|
MP-11-005-016-002/69
(ARTHKHEDA)
|
1711005016NRG24201020230669826
|
20/10/2023
|
DASHODA BAI LODHI
|
1711005016WL035134
|
DASHODA BAI LODHI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
DASHODABAILODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
DAMOH
|
MP-11-005-016-002/91
(ARTHKHEDA)
|
1711005016NRG24201020230669901
|
20/10/2023
|
KALU
|
1711005016WL035135
|
KALU
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
KALU
|
BANK OF INDIA(508505)
|
|
125
|
DAMOH
|
MP-11-005-016-002/96
(ARTHKHEDA)
|
1711005016NRG24201020230669904
|
20/10/2023
|
ARCHNA BAI VISHWAKARMA
|
1711005016WL035135
|
ARCHNA BAI VISHWAKARMA
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244641
|
|
ARCHNABAIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
DAMOH
|
MP-11-005-016-002/99-A
(ARTHKHEDA)
|
1711005016NRG24201020230669906
|
20/10/2023
|
Ram Rani Vishvkarma
|
1711005016WL035135
|
Ram Rani Vishvkarma
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244641
|
|
RamRaniVishvkarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46852
|
46852
|
|
|
|
|
|
|
|
|
127
|
DAMOH
|
MP-11-005-016-002/110
(ARTHKHEDA)
|
1711005016NRG24201020230669832
|
20/10/2023
|
SHEELA BAI
|
1711005016WL035135
|
SHEELA BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244641
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
128
|
DAMOH
|
MP-11-005-016-002/69
(ARTHKHEDA)
|
1711005016NRG24201020230669825
|
20/10/2023
|
GYAN SINGH LODHI
|
1711005016WL035134
|
GYAN SINGH LODHI
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244641
|
|
GYANSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
129
|
DAMOH
|
MP-11-005-016-002/184-A
(ARTHKHEDA)
|
1711005016NRG24201020230669843
|
20/10/2023
|
Saroj
|
1711005016WL035135
|
Saroj
|
00462
|
UCBA0003093
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244641
|
|
Saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DAMOH
|
MP-11-005-016-002/344
(ARTHKHEDA)
|
1711005016NRG24201020230669816
|
20/10/2023
|
KOMAL SINGH
|
1711005016WL035134
|
KOMAL SINGH
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
KOMALSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
131
|
DAMOH
|
MP-11-005-016-002/104-A
(ARTHKHEDA)
|
1711005016NRG24201020230669829
|
20/10/2023
|
Keshar Bai
|
1711005016WL035135
|
Keshar Bai
|
00462
|
UCBA0003095
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244641
|
|
KesharBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
132
|
DAMOH
|
MP-11-005-016-002/407-C
(ARTHKHEDA)
|
1711005016NRG24201020230669888
|
20/10/2023
|
Pinki Basor
|
1711005016WL035135
|
Pinki Basor
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
PinkiBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
133
|
DAMOH
|
MP-11-005-081-001/731
(BALARPUR)
|
1711005081NRG24171020230662412
|
20/10/2023
|
Charan singh lodhi
|
1711005081WL034619
|
Charan singh lodhi
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244641
|
|
Charansinghlodhi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
134
|
DAMOH
|
MP-11-005-016-002/199
(ARTHKHEDA)
|
1711005016NRG24201020230669848
|
20/10/2023
|
Kishori
|
1711005016WL035135
|
Kishori
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
Kishori
|
ICICI BANK LTD(508534)
|
|
135
|
DAMOH
|
MP-11-005-016-002/411
(ARTHKHEDA)
|
1711005016NRG24201020230669891
|
20/10/2023
|
Partap
|
1711005016WL035135
|
Partap
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244641
|
|
Partap
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
136
|
DAMOH
|
MP-11-005-081-001/249
(BALARPUR)
|
1711005081NRG24171020230662382
|
20/10/2023
|
Kala bai
|
1711005081WL034619
|
Kala bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244641
|
|
Kalabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
DAMOH
|
MP-11-005-081-001/288
(BALARPUR)
|
1711005081NRG24171020230662386
|
20/10/2023
|
badi bahu
|
1711005081WL034619
|
badi bahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244641
|
|
badibahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
DAMOH
|
MP-11-005-081-001/696
(BALARPUR)
|
1711005081NRG24171020230662407
|
20/10/2023
|
Padam singh
|
1711005081WL034619
|
Padam singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244641
|
|
Padamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
DAMOH
|
MP-11-005-081-001/696
(BALARPUR)
|
1711005081NRG24171020230662408
|
20/10/2023
|
Prem singh
|
1711005081WL034619
|
Prem singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244641
|
|
Premsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
140
|
DAMOH
|
MP-11-005-058-005/1-A
(ANKH KHEDA)
|
1711005058NRG24191020230667012
|
20/10/2023
|
MALTI
|
1711005058WL035008
|
MALTI
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244641
|
|
MALTI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
DAMOH
|
MP-11-005-058-005/100-A
(ANKH KHEDA)
|
1711005058NRG24191020230667014
|
20/10/2023
|
gomti
|
1711005058WL035008
|
gomti
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244641
|
|
gomti
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
DAMOH
|
MP-11-005-058-005/100-A
(ANKH KHEDA)
|
1711005058NRG24191020230667013
|
20/10/2023
|
rajkishor sen
|
1711005058WL035008
|
rajkishor sen
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244641
|
|
rajkishorsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
DAMOH
|
MP-11-005-058-005/152-A
(ANKH KHEDA)
|
1711005058NRG24191020230667015
|
20/10/2023
|
devendra patel
|
1711005058WL035008
|
devendra patel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244641
|
|
devendrapatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
DAMOH
|
MP-11-005-058-005/152-A
(ANKH KHEDA)
|
1711005058NRG24191020230667016
|
20/10/2023
|
nanni bai
|
1711005058WL035008
|
nanni bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244641
|
|
nannibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
DAMOH
|
MP-11-005-058-005/91-B
(ANKH KHEDA)
|
1711005058NRG24201020230669707
|
20/10/2023
|
Koushilya rani
|
1711005058WL035112
|
Koushilya rani
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291244641
|
|
Koushilyarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
146
|
DAMOH
|
MP-11-005-010-002/248
(HARDUA KHURD)
|
1711005010NRG24191020230668559
|
20/10/2023
|
Keshar
|
1711005010WL035065
|
Keshar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244641
|
|
Keshar
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
DAMOH
|
MP-11-005-016-002/109
(ARTHKHEDA)
|
1711005016NRG24201020230669830
|
20/10/2023
|
Rajaram Sahu
|
1711005016WL035135
|
Rajaram Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
RajaramSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
DAMOH
|
MP-11-005-016-002/116-D
(ARTHKHEDA)
|
1711005016NRG24201020230669833
|
20/10/2023
|
RAVI Sankar Vishvkarma
|
1711005016WL035135
|
RAVI Sankar Vishvkarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
RAVISankarVishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
DAMOH
|
MP-11-005-016-002/123
(ARTHKHEDA)
|
1711005016NRG24201020230669835
|
20/10/2023
|
LAXMICHAND
|
1711005016WL035135
|
LAXMICHAND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
LAXMICHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
DAMOH
|
MP-11-005-016-002/144-A
(ARTHKHEDA)
|
1711005016NRG24201020230669786
|
20/10/2023
|
Nishant Singh
|
1711005016WL035134
|
Nishant Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
NishantSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
DAMOH
|
MP-11-005-016-002/170-B
(ARTHKHEDA)
|
1711005016NRG24201020230669788
|
20/10/2023
|
Hina Bee
|
1711005016WL035134
|
Hina Bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
HinaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
DAMOH
|
MP-11-005-016-002/182
(ARTHKHEDA)
|
1711005016NRG24201020230669840
|
20/10/2023
|
Neelam Vishvkarma
|
1711005016WL035135
|
Neelam Vishvkarma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244641
|
|
NeelamVishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
DAMOH
|
MP-11-005-016-002/183
(ARTHKHEDA)
|
1711005016NRG24201020230669841
|
20/10/2023
|
RAGHUVEER
|
1711005016WL035135
|
RAGHUVEER
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244641
|
|
RAGHUVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
DAMOH
|
MP-11-005-016-002/185-D
(ARTHKHEDA)
|
1711005016NRG24201020230669845
|
20/10/2023
|
Durga Vishwakarma
|
1711005016WL035135
|
Durga Vishwakarma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244641
|
|
DurgaVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
DAMOH
|
MP-11-005-016-002/236-C
(ARTHKHEDA)
|
1711005016NRG24201020230669854
|
20/10/2023
|
Harsh Ahirwal
|
1711005016WL035135
|
Harsh Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
HarshAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
DAMOH
|
MP-11-005-016-002/244-A
(ARTHKHEDA)
|
1711005016NRG24201020230669856
|
20/10/2023
|
Jamna Bai Patel
|
1711005016WL035135
|
Jamna Bai Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
JamnaBaiPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
DAMOH
|
MP-11-005-016-002/255
(ARTHKHEDA)
|
1711005016NRG24201020230669789
|
20/10/2023
|
PARWATI BAI
|
1711005016WL035134
|
PARWATI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
PARWATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
DAMOH
|
MP-11-005-016-002/260-B
(ARTHKHEDA)
|
1711005016NRG24201020230669797
|
20/10/2023
|
Gomti Bai Lodhi
|
1711005016WL035134
|
Gomti Bai Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
GomtiBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
DAMOH
|
MP-11-005-016-002/261
(ARTHKHEDA)
|
1711005016NRG24201020230669798
|
20/10/2023
|
ABHISHEK LODHI
|
1711005016WL035134
|
ABHISHEK LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
ABHISHEKLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
DAMOH
|
MP-11-005-016-002/268-A
(ARTHKHEDA)
|
1711005016NRG24201020230669800
|
20/10/2023
|
Nepal Lodhi
|
1711005016WL035134
|
Nepal Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
NepalLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
DAMOH
|
MP-11-005-016-002/269
(ARTHKHEDA)
|
1711005016NRG24201020230669801
|
20/10/2023
|
SATYENDRA SINGH LODHI
|
1711005016WL035134
|
SATYENDRA SINGH LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
SATYENDRASINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
DAMOH
|
MP-11-005-016-002/271
(ARTHKHEDA)
|
1711005016NRG24201020230669802
|
20/10/2023
|
ROSHNI LODHI
|
1711005016WL035134
|
ROSHNI LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
ROSHNILODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
DAMOH
|
MP-11-005-016-002/272
(ARTHKHEDA)
|
1711005016NRG24201020230669803
|
20/10/2023
|
MANEESHA LODHI
|
1711005016WL035134
|
MANEESHA LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
MANEESHALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
DAMOH
|
MP-11-005-016-002/275
(ARTHKHEDA)
|
1711005016NRG24201020230669804
|
20/10/2023
|
BALWAN SING LODHI
|
1711005016WL035134
|
BALWAN SING LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
BALWANSINGLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
DAMOH
|
MP-11-005-016-002/276
(ARTHKHEDA)
|
1711005016NRG24201020230669805
|
20/10/2023
|
HALLI BAI
|
1711005016WL035134
|
HALLI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
HALLIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
DAMOH
|
MP-11-005-016-002/282
(ARTHKHEDA)
|
1711005016NRG24201020230669806
|
20/10/2023
|
KALOO SINGH LODHI
|
1711005016WL035134
|
KALOO SINGH LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
KALOOSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
DAMOH
|
MP-11-005-016-002/286
(ARTHKHEDA)
|
1711005016NRG24201020230669807
|
20/10/2023
|
GUDDI BAI LODHI
|
1711005016WL035134
|
GUDDI BAI LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
GUDDIBAILODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
DAMOH
|
MP-11-005-016-002/287-B
(ARTHKHEDA)
|
1711005016NRG24201020230669808
|
20/10/2023
|
RAJKUMARI LODHI
|
1711005016WL035134
|
RAJKUMARI LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
RAJKUMARILODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
DAMOH
|
MP-11-005-016-002/287-C
(ARTHKHEDA)
|
1711005016NRG24201020230669809
|
20/10/2023
|
POTHI BAI LODHI
|
1711005016WL035134
|
POTHI BAI LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
POTHIBAILODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
DAMOH
|
MP-11-005-016-002/288-C
(ARTHKHEDA)
|
1711005016NRG24201020230669862
|
20/10/2023
|
Faggu Patel
|
1711005016WL035135
|
Faggu Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
FagguPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
DAMOH
|
MP-11-005-016-002/288-D
(ARTHKHEDA)
|
1711005016NRG24201020230669863
|
20/10/2023
|
RAM CHANDA AHIRWAR
|
1711005016WL035135
|
RAM CHANDA AHIRWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
RAMCHANDAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
DAMOH
|
MP-11-005-016-002/294
(ARTHKHEDA)
|
1711005016NRG24201020230669810
|
20/10/2023
|
AMMI BEGAM
|
1711005016WL035134
|
AMMI BEGAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
AMMIBEGAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
DAMOH
|
MP-11-005-016-002/295-B
(ARTHKHEDA)
|
1711005016NRG24201020230669864
|
20/10/2023
|
SANNA BASOR
|
1711005016WL035135
|
SANNA BASOR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
SANNABASOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
DAMOH
|
MP-11-005-016-002/296-B
(ARTHKHEDA)
|
1711005016NRG24201020230669811
|
20/10/2023
|
MUNNA SINGH LODHI
|
1711005016WL035134
|
MUNNA SINGH LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
MUNNASINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
DAMOH
|
MP-11-005-016-002/352-C
(ARTHKHEDA)
|
1711005016NRG24201020230669819
|
20/10/2023
|
Ratan Seeng
|
1711005016WL035134
|
Ratan Seeng
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
RatanSeeng
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
DAMOH
|
MP-11-005-016-002/370-A
(ARTHKHEDA)
|
1711005016NRG24201020230669873
|
20/10/2023
|
Shubash Jain
|
1711005016WL035135
|
Shubash Jain
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
ShubashJain
|
UCO BANK(607066)
|
|
177
|
DAMOH
|
MP-11-005-016-002/370-B
(ARTHKHEDA)
|
1711005016NRG24201020230669874
|
20/10/2023
|
Deepchand Jain
|
1711005016WL035135
|
Deepchand Jain
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
DeepchandJain
|
UCO BANK(607066)
|
|
178
|
DAMOH
|
MP-11-005-016-002/370-C
(ARTHKHEDA)
|
1711005016NRG24201020230669875
|
20/10/2023
|
Kanchan
|
1711005016WL035135
|
Kanchan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
Kanchan
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
DAMOH
|
MP-11-005-016-002/391
(ARTHKHEDA)
|
1711005016NRG24201020230669877
|
20/10/2023
|
Sandeep Jain
|
1711005016WL035135
|
Sandeep Jain
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
SandeepJain
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
DAMOH
|
MP-11-005-016-002/391-B
(ARTHKHEDA)
|
1711005016NRG24201020230669878
|
20/10/2023
|
Chanda Bai Jain
|
1711005016WL035135
|
Chanda Bai Jain
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
ChandaBaiJain
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
DAMOH
|
MP-11-005-016-002/393
(ARTHKHEDA)
|
1711005016NRG24201020230669880
|
20/10/2023
|
Gyan Sing Lodhi
|
1711005016WL035135
|
Gyan Sing Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
GyanSingLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
DAMOH
|
MP-11-005-016-002/396
(ARTHKHEDA)
|
1711005016NRG24201020230669881
|
20/10/2023
|
Jitendra Lodhi
|
1711005016WL035135
|
Jitendra Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
JitendraLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
DAMOH
|
MP-11-005-016-002/397
(ARTHKHEDA)
|
1711005016NRG24201020230669882
|
20/10/2023
|
Bhagwat Sing Lodhi
|
1711005016WL035135
|
Bhagwat Sing Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244641
|
|
BhagwatSingLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
DAMOH
|
MP-11-005-016-002/401-A
(ARTHKHEDA)
|
1711005016NRG24201020230669884
|
20/10/2023
|
Aniket Patel
|
1711005016WL035135
|
Aniket Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
AniketPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
DAMOH
|
MP-11-005-016-002/406-B
(ARTHKHEDA)
|
1711005016NRG24201020230669885
|
20/10/2023
|
Surendra Basor
|
1711005016WL035135
|
Surendra Basor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
SurendraBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
DAMOH
|
MP-11-005-016-002/407-D
(ARTHKHEDA)
|
1711005016NRG24201020230669889
|
20/10/2023
|
Bhoori Bai bansal
|
1711005016WL035135
|
Bhoori Bai bansal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
BhooriBaibansal
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
DAMOH
|
MP-11-005-016-002/416
(ARTHKHEDA)
|
1711005016NRG24201020230669894
|
20/10/2023
|
Uma Bai Sahu
|
1711005016WL035135
|
Uma Bai Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
UmaBaiSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
DAMOH
|
MP-11-005-016-002/417
(ARTHKHEDA)
|
1711005016NRG24201020230669895
|
20/10/2023
|
Neha Lodhi
|
1711005016WL035135
|
Neha Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
NehaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
DAMOH
|
MP-11-005-016-002/42
(ARTHKHEDA)
|
1711005016NRG24201020230669896
|
20/10/2023
|
KLABATI BAI PATEL
|
1711005016WL035135
|
KLABATI BAI PATEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
KLABATIBAIPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
DAMOH
|
MP-11-005-016-002/436
(ARTHKHEDA)
|
1711005016NRG24201020230669900
|
20/10/2023
|
Lakshmibai
|
1711005016WL035135
|
Lakshmibai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
Lakshmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
DAMOH
|
MP-11-005-016-002/61-A
(ARTHKHEDA)
|
1711005016NRG24201020230669821
|
20/10/2023
|
Anita Ahirwal
|
1711005016WL035134
|
Anita Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
AnitaAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
DAMOH
|
MP-11-005-016-002/68
(ARTHKHEDA)
|
1711005016NRG24201020230669824
|
20/10/2023
|
Ghanshyam Manihar
|
1711005016WL035134
|
Ghanshyam Manihar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
GhanshyamManihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
DAMOH
|
MP-11-005-016-002/72-B
(ARTHKHEDA)
|
1711005016NRG24201020230669827
|
20/10/2023
|
Nanne Bhai Sen
|
1711005016WL035134
|
Nanne Bhai Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244641
|
|
NanneBhaiSen
|
STATE BANK OF INDIA(508548)
|
|
194
|
DAMOH
|
MP-11-005-016-002/77-A
(ARTHKHEDA)
|
1711005016NRG24201020230669828
|
20/10/2023
|
Mohan Lal Vishvkarma
|
1711005016WL035134
|
Mohan Lal Vishvkarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
MohanLalVishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
DAMOH
|
MP-11-005-016-002/93-B
(ARTHKHEDA)
|
1711005016NRG24201020230669902
|
20/10/2023
|
Balram Ahirwal
|
1711005016WL035135
|
Balram Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
BalramAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
DAMOH
|
MP-11-005-016-002/96-A
(ARTHKHEDA)
|
1711005016NRG24201020230669905
|
20/10/2023
|
Mahesh Vishwakarma
|
1711005016WL035135
|
Mahesh Vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
MaheshVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
DAMOH
|
MP-11-005-025-001/452-A
(ABHANA)
|
1711005025NRG24201020230669907
|
20/10/2023
|
bhagwandas Athya
|
1711005025WL035136
|
bhagwandas Athya
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244641
|
|
bhagwandasAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
DAMOH
|
MP-11-005-025-001/465-A
(ABHANA)
|
1711005025NRG24201020230669908
|
20/10/2023
|
SHREERAM ATHYA
|
1711005025WL035136
|
SHREERAM ATHYA
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244641
|
|
SHREERAMATHYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
DAMOH
|
MP-11-005-025-001/680-A
(ABHANA)
|
1711005025NRG24201020230669909
|
20/10/2023
|
SAPNA LODHI
|
1711005025WL035136
|
SAPNA LODHI
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
10/11/2023
|
|
291244641
|
|
SAPNALODHI
|
INDUSIND BANK(607189)
|
|
200
|
DAMOH
|
MP-11-005-025-001/681-A
(ABHANA)
|
1711005025NRG24201020230669910
|
20/10/2023
|
Neetu Gound
|
1711005025WL035136
|
Neetu Gound
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244641
|
|
NeetuGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
DAMOH
|
MP-11-005-025-001/682-A
(ABHANA)
|
1711005025NRG24201020230669911
|
20/10/2023
|
SACHIN AHIRWAL
|
1711005025WL035136
|
SACHIN AHIRWAL
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244641
|
|
SACHINAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
DAMOH
|
MP-11-005-031-001/240-D
(BHURI)
|
1711005031NRG24201020230671083
|
20/10/2023
|
Hemraj gond
|
1711005031WL035183
|
Hemraj gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
Hemrajgond
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
DAMOH
|
MP-11-005-031-001/247
(BHURI)
|
1711005031NRG24201020230671084
|
20/10/2023
|
siyabai
|
1711005031WL035183
|
siyabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
siyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
DAMOH
|
MP-11-005-031-001/248
(BHURI)
|
1711005031NRG24201020230671085
|
20/10/2023
|
Kavita
|
1711005031WL035183
|
Kavita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
Kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
DAMOH
|
MP-11-005-031-001/248-A
(BHURI)
|
1711005031NRG24201020230671086
|
20/10/2023
|
ratibai
|
1711005031WL035183
|
ratibai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
ratibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
DAMOH
|
MP-11-005-031-001/255
(BHURI)
|
1711005031NRG24201020230671087
|
20/10/2023
|
Mayarani
|
1711005031WL035183
|
Mayarani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
Mayarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
DAMOH
|
MP-11-005-031-001/267-A
(BHURI)
|
1711005031NRG24201020230671089
|
20/10/2023
|
vinod
|
1711005031WL035183
|
vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
DAMOH
|
MP-11-005-031-001/27-A
(BHURI)
|
1711005031NRG24201020230671090
|
20/10/2023
|
Batee bai
|
1711005031WL035183
|
Batee bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
Bateebai
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
DAMOH
|
MP-11-005-031-001/27-A
(BHURI)
|
1711005031NRG24201020230671091
|
20/10/2023
|
Chando
|
1711005031WL035183
|
Chando
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
Chando
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
DAMOH
|
MP-11-005-031-001/288-A
(BHURI)
|
1711005031NRG24201020230671092
|
20/10/2023
|
RAKESH
|
1711005031WL035183
|
RAKESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
DAMOH
|
MP-11-005-031-001/29
(BHURI)
|
1711005031NRG24201020230671093
|
20/10/2023
|
Surajrani
|
1711005031WL035183
|
Surajrani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
Surajrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
DAMOH
|
MP-11-005-031-001/292
(BHURI)
|
1711005031NRG24201020230671094
|
20/10/2023
|
DAYAL
|
1711005031WL035183
|
DAYAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
DAYAL
|
BANK OF INDIA(508505)
|
|
213
|
DAMOH
|
MP-11-005-031-001/303
(BHURI)
|
1711005031NRG24201020230671097
|
20/10/2023
|
Mukesh
|
1711005031WL035183
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
DAMOH
|
MP-11-005-031-001/34-B
(BHURI)
|
1711005031NRG24201020230671100
|
20/10/2023
|
halle
|
1711005031WL035183
|
halle
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
halle
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
DAMOH
|
MP-11-005-031-001/37-A
(BHURI)
|
1711005031NRG24201020230671101
|
20/10/2023
|
Deshrani
|
1711005031WL035183
|
Deshrani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
Deshrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
DAMOH
|
MP-11-005-031-001/392
(BHURI)
|
1711005031NRG24201020230671103
|
20/10/2023
|
laxman
|
1711005031WL035183
|
laxman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
DAMOH
|
MP-11-005-031-001/41
(BHURI)
|
1711005031NRG24201020230671105
|
20/10/2023
|
gagan
|
1711005031WL035183
|
gagan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
gagan
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
DAMOH
|
MP-11-005-031-001/44-B
(BHURI)
|
1711005031NRG24201020230671106
|
20/10/2023
|
Chandrabhan
|
1711005031WL035183
|
Chandrabhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
Chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
DAMOH
|
MP-11-005-031-001/452-B
(BHURI)
|
1711005031NRG24201020230671107
|
20/10/2023
|
Urmila
|
1711005031WL035183
|
Urmila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
DAMOH
|
MP-11-005-031-001/456
(BHURI)
|
1711005031NRG24201020230671108
|
20/10/2023
|
brajesh
|
1711005031WL035183
|
brajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
DAMOH
|
MP-11-005-031-001/483
(BHURI)
|
1711005031NRG24201020230671112
|
20/10/2023
|
devi
|
1711005031WL035183
|
devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
devi
|
ICICI BANK LTD(508534)
|
|
222
|
DAMOH
|
MP-11-005-031-001/52-A
(BHURI)
|
1711005031NRG24201020230671117
|
20/10/2023
|
Purvansh
|
1711005031WL035183
|
Purvansh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
Purvansh
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
DAMOH
|
MP-11-005-031-001/631
(BHURI)
|
1711005031NRG24201020230671123
|
20/10/2023
|
konsa
|
1711005031WL035183
|
konsa
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244641
|
|
konsa
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
DAMOH
|
MP-11-005-031-001/645
(BHURI)
|
1711005031NRG24201020230671125
|
20/10/2023
|
Guddi Ahirwal
|
1711005031WL035183
|
Guddi Ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244641
|
|
GuddiAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
DAMOH
|
MP-11-005-031-001/648
(BHURI)
|
1711005031NRG24201020230671126
|
20/10/2023
|
Sarswati Yadav
|
1711005031WL035183
|
Sarswati Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244641
|
|
SarswatiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
DAMOH
|
MP-11-005-031-001/652
(BHURI)
|
1711005031NRG24201020230671127
|
20/10/2023
|
Bharti viswakrma
|
1711005031WL035183
|
Bharti viswakrma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244641
|
|
Bhartiviswakrma
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
DAMOH
|
MP-11-005-031-001/654
(BHURI)
|
1711005031NRG24201020230671128
|
20/10/2023
|
Nandu
|
1711005031WL035183
|
Nandu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244641
|
|
Nandu
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
DAMOH
|
MP-11-005-031-001/679
(BHURI)
|
1711005031NRG24201020230671130
|
20/10/2023
|
ajay
|
1711005031WL035183
|
ajay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
DAMOH
|
MP-11-005-031-001/681
(BHURI)
|
1711005031NRG24201020230671131
|
20/10/2023
|
bechni
|
1711005031WL035183
|
bechni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
bechni
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
DAMOH
|
MP-11-005-031-001/75
(BHURI)
|
1711005031NRG24201020230671133
|
20/10/2023
|
Rahul
|
1711005031WL035183
|
Rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
DAMOH
|
MP-11-005-031-001/79
(BHURI)
|
1711005031NRG24201020230671134
|
20/10/2023
|
tudi
|
1711005031WL035183
|
tudi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
tudi
|
ICICI BANK LTD(508534)
|
|
232
|
DAMOH
|
MP-11-005-031-001/80-B
(BHURI)
|
1711005031NRG24201020230671135
|
20/10/2023
|
radha rani
|
1711005031WL035183
|
radha rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
radharani
|
BANK OF INDIA(508505)
|
|
233
|
DAMOH
|
MP-11-005-031-001/88-D
(BHURI)
|
1711005031NRG24201020230671137
|
20/10/2023
|
ajay
|
1711005031WL035183
|
ajay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
DAMOH
|
MP-11-005-031-001/97-A
(BHURI)
|
1711005031NRG24201020230671138
|
20/10/2023
|
Halle bhai
|
1711005031WL035183
|
Halle bhai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
Hallebhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
DAMOH
|
MP-11-005-039-001/118
(KILLAI)
|
1711005039NRG24181020230665271
|
20/10/2023
|
pusparani
|
1711005039WL034870
|
pusparani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
pusparani
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
DAMOH
|
MP-11-005-039-001/132
(KILLAI)
|
1711005039NRG24181020230665272
|
20/10/2023
|
BHOORE
|
1711005039WL034870
|
BHOORE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
BHOORE
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
DAMOH
|
MP-11-005-039-001/174
(KILLAI)
|
1711005039NRG24181020230665273
|
20/10/2023
|
nisha
|
1711005039WL034870
|
nisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
DAMOH
|
MP-11-005-039-001/201
(KILLAI)
|
1711005039NRG24181020230665275
|
20/10/2023
|
dashrath
|
1711005039WL034870
|
dashrath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
dashrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
DAMOH
|
MP-11-005-039-001/226-B
(KILLAI)
|
1711005039NRG24181020230665277
|
20/10/2023
|
deepu
|
1711005039WL034870
|
deepu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
deepu
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
DAMOH
|
MP-11-005-039-001/232-A
(KILLAI)
|
1711005039NRG24181020230665279
|
20/10/2023
|
manish
|
1711005039WL034870
|
manish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
DAMOH
|
MP-11-005-039-001/232-C
(KILLAI)
|
1711005039NRG24181020230665280
|
20/10/2023
|
devendra
|
1711005039WL034870
|
devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
DAMOH
|
MP-11-005-039-001/237-A
(KILLAI)
|
1711005039NRG24181020230665281
|
20/10/2023
|
surendra
|
1711005039WL034870
|
surendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
DAMOH
|
MP-11-005-039-001/246-A
(KILLAI)
|
1711005039NRG24181020230665283
|
20/10/2023
|
sukram
|
1711005039WL034870
|
sukram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
sukram
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
DAMOH
|
MP-11-005-039-001/247-A
(KILLAI)
|
1711005039NRG24181020230665284
|
20/10/2023
|
bijendra
|
1711005039WL034870
|
bijendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
bijendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
DAMOH
|
MP-11-005-039-001/247-B
(KILLAI)
|
1711005039NRG24181020230665285
|
20/10/2023
|
virendra
|
1711005039WL034870
|
virendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
virendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
DAMOH
|
MP-11-005-039-001/266-B
(KILLAI)
|
1711005039NRG24181020230665287
|
20/10/2023
|
deependra
|
1711005039WL034870
|
deependra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
deependra
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
DAMOH
|
MP-11-005-039-001/266-C
(KILLAI)
|
1711005039NRG24181020230665288
|
20/10/2023
|
dhanraj
|
1711005039WL034870
|
dhanraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
dhanraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
DAMOH
|
MP-11-005-039-001/272
(KILLAI)
|
1711005039NRG24181020230665289
|
20/10/2023
|
Arvind Singh Thakur
|
1711005039WL034870
|
Arvind Singh Thakur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
ArvindSinghThakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
DAMOH
|
MP-11-005-039-001/278-A
(KILLAI)
|
1711005039NRG24181020230665290
|
20/10/2023
|
chaman
|
1711005039WL034870
|
chaman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
chaman
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
DAMOH
|
MP-11-005-039-001/302
(KILLAI)
|
1711005039NRG24181020230665291
|
20/10/2023
|
deendyal
|
1711005039WL034870
|
deendyal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
deendyal
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
DAMOH
|
MP-11-005-039-001/37
(KILLAI)
|
1711005039NRG24181020230665292
|
20/10/2023
|
shekhar
|
1711005039WL034870
|
shekhar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
shekhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
DAMOH
|
MP-11-005-039-001/415
(KILLAI)
|
1711005039NRG24181020230665293
|
20/10/2023
|
ajay
|
1711005039WL034870
|
ajay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
DAMOH
|
MP-11-005-039-001/455
(KILLAI)
|
1711005039NRG24181020230665294
|
20/10/2023
|
ankit
|
1711005039WL034870
|
ankit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
DAMOH
|
MP-11-005-039-001/57-A
(KILLAI)
|
1711005039NRG24181020230665295
|
20/10/2023
|
sourabh kuchbandiya
|
1711005039WL034870
|
sourabh kuchbandiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
sourabhkuchbandiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
DAMOH
|
MP-11-005-039-001/57-B
(KILLAI)
|
1711005039NRG24181020230665296
|
20/10/2023
|
SACHIN KUCHBANDHIYA
|
1711005039WL034870
|
SACHIN KUCHBANDHIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
SACHINKUCHBANDHIYA
|
UNION BANK OF INDIA(508500)
|
|
256
|
DAMOH
|
MP-11-005-039-002/100
(KILLAI)
|
1711005039NRG24181020230665297
|
20/10/2023
|
Bhagirath
|
1711005039WL034870
|
Bhagirath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
Bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
DAMOH
|
MP-11-005-039-002/348
(KILLAI)
|
1711005039NRG24181020230665300
|
20/10/2023
|
badibahu
|
1711005039WL034870
|
badibahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244641
|
|
badibahu
|
STATE BANK OF INDIA(508548)
|
|
258
|
DAMOH
|
MP-11-005-039-002/349
(KILLAI)
|
1711005039NRG24181020230665301
|
20/10/2023
|
Heeralal
|
1711005039WL034870
|
Heeralal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
Heeralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
DAMOH
|
MP-11-005-039-002/47
(KILLAI)
|
1711005039NRG24181020230665302
|
20/10/2023
|
Rathibai
|
1711005039WL034870
|
Rathibai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
Rathibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
DAMOH
|
MP-11-005-039-002/74
(KILLAI)
|
1711005039NRG24181020230665303
|
20/10/2023
|
Bhore
|
1711005039WL034870
|
Bhore
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244641
|
|
Bhore
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
DAMOH
|
MP-11-005-086-002/39-A
(RANJRA)
|
1711005086NRG24201020230669783
|
20/10/2023
|
MULU
|
1711005086WL035133
|
MULU
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244641
|
|
MULU
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
DAMOH
|
MP-11-005-086-002/42
(RANJRA)
|
1711005086NRG24201020230669784
|
20/10/2023
|
kapuri
|
1711005086WL035133
|
kapuri
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244641
|
|
kapuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146965
|
146965
|
|
|
|
|
|
|
|
|
263
|
DAMOH
|
MP-11-005-081-001/153
(BALARPUR)
|
1711005081NRG24171020230662374
|
20/10/2023
|
kalu
|
1711005081WL034619
|
kalu
|
450001
|
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244641
|
|
kalu
|
ICICI BANK LTD(508534)
|
|
264
|
DAMOH
|
MP-11-005-081-001/288
(BALARPUR)
|
1711005081NRG24171020230662385
|
20/10/2023
|
bahadur
|
1711005081WL034619
|
bahadur
|
450001
|
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244641
|
|
bahadur
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324207
|
324207
|
|
|
|
|
|
|
|