|
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-11-005-014-001/218-B
(LAKLAKA)
|
1711005014NRG24150320241117517
|
16/03/2024
|
Gubandi Ahirwal
|
1711005014WL053690
|
Gubandi Ahirwal
|
00048
|
BKID0009460
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472706349
|
|
GubandiAhirwal
|
ICICI BANK LTD(508534)
|
|
2
|
DAMOH
|
MP-11-005-023-001/150
(ADHROTA)
|
1711005023NRG24150320241115523
|
16/03/2024
|
MUNNI
|
1711005023WL053596
|
MUNNI
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
MUNNI
|
BANK OF INDIA(508505)
|
|
3
|
DAMOH
|
MP-11-005-023-001/41-A
(ADHROTA)
|
1711005023NRG24150320241115533
|
16/03/2024
|
Umesh singh
|
1711005023WL053596
|
Umesh singh
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472706349
|
|
Umeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
DAMOH
|
MP-11-005-023-001/72-A
(ADHROTA)
|
1711005023NRG24150320241115545
|
16/03/2024
|
Damodar singh
|
1711005023WL053596
|
Damodar singh
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
Damodarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
DAMOH
|
MP-11-005-058-005/370
(ANKH KHEDA)
|
1711005058NRG24150320241117913
|
16/03/2024
|
dayaram
|
1711005058WL053701
|
dayaram
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
dayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
DAMOH
|
MP-11-005-012-001/10
(RAMGARH)
|
1711005012NRG24130320241106690
|
16/03/2024
|
MAYARANI
|
1711005012WL053275
|
MAYARANI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
23/04/2024
|
|
472706349
|
|
MAYARANI
|
ICICI BANK LTD(508534)
|
|
7
|
DAMOH
|
MP-11-005-012-001/101
(RAMGARH)
|
1711005012NRG24130320241106691
|
16/03/2024
|
TULASIRAM
|
1711005012WL053275
|
TULASIRAM
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
23/04/2024
|
|
472706349
|
|
TULASIRAM
|
ICICI BANK LTD(508534)
|
|
8
|
DAMOH
|
MP-11-005-012-001/102
(RAMGARH)
|
1711005012NRG24130320241106692
|
16/03/2024
|
PHUVAIAR
|
1711005012WL053275
|
PHUVAIAR
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
23/04/2024
|
|
472706349
|
|
PHUVAIAR
|
ICICI BANK LTD(508534)
|
|
9
|
DAMOH
|
MP-11-005-012-001/11
(RAMGARH)
|
1711005012NRG24130320241106694
|
16/03/2024
|
HALLI
|
1711005012WL053275
|
HALLI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
23/04/2024
|
|
472706349
|
|
HALLI
|
ICICI BANK LTD(508534)
|
|
10
|
DAMOH
|
MP-11-005-012-001/117
(RAMGARH)
|
1711005012NRG24130320241106697
|
16/03/2024
|
KARAN
|
1711005012WL053275
|
KARAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472706349
|
|
KARAN
|
INDIAN BANK(607105)
|
|
11
|
DAMOH
|
MP-11-005-012-001/12
(RAMGARH)
|
1711005012NRG24130320241106698
|
16/03/2024
|
GULABRANI
|
1711005012WL053275
|
GULABRANI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
23/04/2024
|
|
472706349
|
|
GULABRANI
|
ICICI BANK LTD(508534)
|
|
12
|
DAMOH
|
MP-11-005-012-001/125
(RAMGARH)
|
1711005012NRG24130320241106700
|
16/03/2024
|
NANNI
|
1711005012WL053275
|
NANNI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
23/04/2024
|
|
472706349
|
|
NANNI
|
ICICI BANK LTD(508534)
|
|
13
|
DAMOH
|
MP-11-005-012-001/136
(RAMGARH)
|
1711005012NRG24130320241106701
|
16/03/2024
|
LEKHAN
|
1711005012WL053275
|
LEKHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
LEKHAN
|
ICICI BANK LTD(508534)
|
|
14
|
DAMOH
|
MP-11-005-012-001/44
(RAMGARH)
|
1711005012NRG24130320241106705
|
16/03/2024
|
KANHAIYA
|
1711005012WL053275
|
KANHAIYA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
KANHAIYA
|
ICICI BANK LTD(508534)
|
|
15
|
DAMOH
|
MP-11-005-012-001/51
(RAMGARH)
|
1711005012NRG24130320241106709
|
16/03/2024
|
GIRDHARI
|
1711005012WL053275
|
GIRDHARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
GIRDHARI
|
ICICI BANK LTD(508534)
|
|
16
|
DAMOH
|
MP-11-005-012-001/55
(RAMGARH)
|
1711005012NRG24130320241106710
|
16/03/2024
|
KOMAL
|
1711005012WL053275
|
KOMAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
KOMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
DAMOH
|
MP-11-005-012-001/65
(RAMGARH)
|
1711005012NRG24130320241106711
|
16/03/2024
|
GHANSAYAM
|
1711005012WL053275
|
GHANSAYAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
GHANSAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DAMOH
|
MP-11-005-012-001/69
(RAMGARH)
|
1711005012NRG24130320241106712
|
16/03/2024
|
SHRIKAT
|
1711005012WL053275
|
SHRIKAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
SHRIKAT
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
19
|
DAMOH
|
MP-11-005-012-001/7
(RAMGARH)
|
1711005012NRG24130320241106713
|
16/03/2024
|
PHULASINR
|
1711005012WL053275
|
PHULASINR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
PHULASINR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DAMOH
|
MP-11-005-012-001/87-A
(RAMGARH)
|
1711005012NRG24130320241106715
|
16/03/2024
|
TEK SINGH
|
1711005012WL053275
|
TEK SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
TEKSINGH
|
BANK OF INDIA(508505)
|
|
21
|
DAMOH
|
MP-11-005-014-001/15
(LAKLAKA)
|
1711005014NRG24150320241117509
|
16/03/2024
|
DHARAM DHAS
|
1711005014WL053690
|
DHARAM DHAS
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472706349
|
|
DHARAMDHAS
|
ICICI BANK LTD(508534)
|
|
22
|
DAMOH
|
MP-11-005-014-001/188
(LAKLAKA)
|
1711005014NRG24150320241117515
|
16/03/2024
|
KAMAL
|
1711005014WL053690
|
KAMAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472706349
|
|
KAMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
DAMOH
|
MP-11-005-014-001/290
(LAKLAKA)
|
1711005014NRG24150320241117523
|
16/03/2024
|
PAVAN
|
1711005014WL053690
|
PAVAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472706349
|
|
PAVAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
DAMOH
|
MP-11-005-014-001/340
(LAKLAKA)
|
1711005014NRG24150320241117529
|
16/03/2024
|
SHIV SING
|
1711005014WL053690
|
SHIV SING
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472706349
|
|
SHIVSING
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
DAMOH
|
MP-11-005-014-001/399
(LAKLAKA)
|
1711005014NRG24150320241117538
|
16/03/2024
|
KASHIRAM
|
1711005014WL053690
|
KASHIRAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472706349
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
DAMOH
|
MP-11-005-014-001/4
(LAKLAKA)
|
1711005014NRG24150320241117541
|
16/03/2024
|
NARMADA
|
1711005014WL053690
|
NARMADA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472706349
|
|
NARMADA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
27
|
DAMOH
|
MP-11-005-014-001/91
(LAKLAKA)
|
1711005014NRG24150320241117563
|
16/03/2024
|
PIYARELAL
|
1711005014WL053690
|
PIYARELAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472706349
|
|
PIYARELAL
|
ICICI BANK LTD(508534)
|
|
28
|
DAMOH
|
MP-11-005-023-001/108-A
(ADHROTA)
|
1711005023NRG24150320241115517
|
16/03/2024
|
HARIRAM
|
1711005023WL053596
|
HARIRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
HARIRAM
|
ICICI BANK LTD(508534)
|
|
29
|
DAMOH
|
MP-11-005-023-001/120
(ADHROTA)
|
1711005023NRG24150320241115519
|
16/03/2024
|
sulatan singh
|
1711005023WL053596
|
sulatan singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
sulatansingh
|
ICICI BANK LTD(508534)
|
|
30
|
DAMOH
|
MP-11-005-023-001/17
(ADHROTA)
|
1711005023NRG24150320241115528
|
16/03/2024
|
CHANDA
|
1711005023WL053596
|
CHANDA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472706349
|
|
CHANDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
DAMOH
|
MP-11-005-023-002/102
(ADHROTA)
|
1711005023NRG24150320241115546
|
16/03/2024
|
NANDU
|
1711005023WL053596
|
NANDU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
NANDU
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
DAMOH
|
MP-11-005-023-002/111-A
(ADHROTA)
|
1711005023NRG24150320241115547
|
16/03/2024
|
MAIDA
|
1711005023WL053596
|
MAIDA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
MAIDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
DAMOH
|
MP-11-005-023-002/140
(ADHROTA)
|
1711005023NRG24150320241115550
|
16/03/2024
|
KHUUMAN
|
1711005023WL053596
|
KHUUMAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
KHUUMAN
|
ICICI BANK LTD(508534)
|
|
34
|
DAMOH
|
MP-11-005-023-002/140
(ADHROTA)
|
1711005023NRG24150320241115551
|
16/03/2024
|
SURAJARANI
|
1711005023WL053596
|
SURAJARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
SURAJARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
DAMOH
|
MP-11-005-023-002/143-A
(ADHROTA)
|
1711005023NRG24150320241115552
|
16/03/2024
|
RATAN
|
1711005023WL053596
|
RATAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
RATAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
DAMOH
|
MP-11-005-023-002/143-A
(ADHROTA)
|
1711005023NRG24150320241115553
|
16/03/2024
|
SANDHYA
|
1711005023WL053596
|
SANDHYA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
37
|
DAMOH
|
MP-11-005-023-002/194
(ADHROTA)
|
1711005023NRG24150320241115554
|
16/03/2024
|
BHAGUNTA
|
1711005023WL053596
|
BHAGUNTA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
BHAGUNTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
DAMOH
|
MP-11-005-023-002/232
(ADHROTA)
|
1711005023NRG24150320241115555
|
16/03/2024
|
PAVAN
|
1711005023WL053596
|
PAVAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
PAVAN
|
ICICI BANK LTD(508534)
|
|
39
|
DAMOH
|
MP-11-005-023-002/25
(ADHROTA)
|
1711005023NRG24150320241115556
|
16/03/2024
|
LAXMI
|
1711005023WL053596
|
LAXMI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
LAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
DAMOH
|
MP-11-005-025-001/150
(ABHANA)
|
1711005025NRG24140320241110899
|
16/03/2024
|
RAKESH
|
1711005025WL053416
|
RAKESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
DAMOH
|
MP-11-005-025-001/658
(ABHANA)
|
1711005025NRG24140320241110911
|
16/03/2024
|
MANOHAR
|
1711005025WL053416
|
MANOHAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
MANOHAR
|
ICICI BANK LTD(508534)
|
|
42
|
DAMOH
|
MP-11-005-025-001/708
(ABHANA)
|
1711005025NRG24140320241110912
|
16/03/2024
|
MUNNI
|
1711005025WL053416
|
MUNNI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
MUNNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
DAMOH
|
MP-11-005-025-001/753
(ABHANA)
|
1711005025NRG24140320241110913
|
16/03/2024
|
JAHAR
|
1711005025WL053416
|
JAHAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
JAHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
DAMOH
|
MP-11-005-058-005/10
(ANKH KHEDA)
|
1711005058NRG24150320241117882
|
16/03/2024
|
BORA
|
1711005058WL053700
|
BORA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
BORA
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
DAMOH
|
MP-11-005-058-005/10
(ANKH KHEDA)
|
1711005058NRG24150320241117883
|
16/03/2024
|
UMESH
|
1711005058WL053700
|
UMESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
UMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
DAMOH
|
MP-11-005-058-005/119
(ANKH KHEDA)
|
1711005058NRG24150320241117886
|
16/03/2024
|
KIRAN
|
1711005058WL053700
|
KIRAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472706349
|
|
KIRAN
|
INDIAN BANK(607105)
|
|
47
|
DAMOH
|
MP-11-005-058-005/119
(ANKH KHEDA)
|
1711005058NRG24150320241117885
|
16/03/2024
|
SEETARAM
|
1711005058WL053700
|
SEETARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472706349
|
|
SEETARAM
|
INDIAN BANK(607105)
|
|
48
|
DAMOH
|
MP-11-005-058-005/138
(ANKH KHEDA)
|
1711005058NRG24150320241117890
|
16/03/2024
|
OMPRAKASH
|
1711005058WL053700
|
OMPRAKASH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
OMPRAKASH
|
ICICI BANK LTD(508534)
|
|
49
|
DAMOH
|
MP-11-005-058-005/140
(ANKH KHEDA)
|
1711005058NRG24150320241117893
|
16/03/2024
|
VISHNU
|
1711005058WL053700
|
VISHNU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
VISHNU
|
ICICI BANK LTD(508534)
|
|
50
|
DAMOH
|
MP-11-005-058-005/141
(ANKH KHEDA)
|
1711005058NRG24150320241117894
|
16/03/2024
|
PUNA BAI
|
1711005058WL053700
|
PUNA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
PUNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
DAMOH
|
MP-11-005-058-005/145
(ANKH KHEDA)
|
1711005058NRG24150320241117895
|
16/03/2024
|
ASHOKARANI
|
1711005058WL053700
|
ASHOKARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
ASHOKARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
DAMOH
|
MP-11-005-058-005/257
(ANKH KHEDA)
|
1711005058NRG24150320241117905
|
16/03/2024
|
DINESH
|
1711005058WL053700
|
DINESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
DAMOH
|
MP-11-005-058-005/31
(ANKH KHEDA)
|
1711005058NRG24150320241117907
|
16/03/2024
|
HALKI
|
1711005058WL053700
|
HALKI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
HALKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
DAMOH
|
MP-11-005-058-005/322
(ANKH KHEDA)
|
1711005058NRG24150320241117909
|
16/03/2024
|
MANISHA
|
1711005058WL053700
|
MANISHA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
MANISHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
DAMOH
|
MP-11-005-058-005/322
(ANKH KHEDA)
|
1711005058NRG24150320241117908
|
16/03/2024
|
NARMDA
|
1711005058WL053700
|
NARMDA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
NARMDA
|
ICICI BANK LTD(508534)
|
|
56
|
DAMOH
|
MP-11-005-058-005/35
(ANKH KHEDA)
|
1711005058NRG24150320241117911
|
16/03/2024
|
JAGGU
|
1711005058WL053701
|
JAGGU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
JAGGU
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
DAMOH
|
MP-11-005-063-001/124
(CHHAPRITHAKUR)
|
1711005063NRG24160320241119276
|
16/03/2024
|
HALLU
|
1711005063WL053749
|
HALLU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
HALLU
|
BANK OF BARODA(606985)
|
|
58
|
DAMOH
|
MP-11-005-063-001/67
(CHHAPRITHAKUR)
|
1711005063NRG24110320241100281
|
16/03/2024
|
MULU
|
1711005063WL053046
|
MULU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
MULU
|
ICICI BANK LTD(508534)
|
|
59
|
DAMOH
|
MP-11-005-063-001/8
(CHHAPRITHAKUR)
|
1711005063NRG24160320241119282
|
16/03/2024
|
SULTA
|
1711005063WL053749
|
SULTA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
SULTA
|
STATE BANK OF INDIA(508548)
|
|
60
|
DAMOH
|
MP-11-005-063-001/91
(CHHAPRITHAKUR)
|
1711005063NRG24160320241119284
|
16/03/2024
|
DESHARANI
|
1711005063WL053749
|
DESHARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
DESHARANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DAMOH
|
MP-11-005-074-001/747
(BANDAKPUR)
|
1711005074NRG24120320241101550
|
16/03/2024
|
JANAKRANI
|
1711005074WL053101
|
JANAKRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
JANAKRANI
|
BANK OF INDIA(508505)
|
|
62
|
DAMOH
|
MP-11-005-074-001/747
(BANDAKPUR)
|
1711005074NRG24120320241101551
|
16/03/2024
|
JANAKRANI
|
1711005074WL053101
|
JANAKRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
JANAKRANI
|
BANK OF INDIA(508505)
|
|
63
|
DAMOH
|
MP-11-005-084-001/571
(MUDARI)
|
1711005084NRG24160320241119949
|
16/03/2024
|
SANJAYA singh
|
1711005084WL053775
|
SANJAYA singh
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472706349
|
|
SANJAYAsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
DAMOH
|
MP-11-005-084-001/571
(MUDARI)
|
1711005084NRG24160320241119948
|
16/03/2024
|
SANJAYA singh
|
1711005084WL053775
|
SANJAYA singh
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472706349
|
|
SANJAYAsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76687
|
76687
|
|
|
|
|
|
|
|
|
65
|
DAMOH
|
MP-11-005-002-002/1296
(MANKA)
|
1711005002NRG24160320241119872
|
16/03/2024
|
Phaggoo Raikvar
|
1711005002WL053770
|
Phaggoo Raikvar
|
00176
|
IDIB000I515
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
472706349
|
|
PhaggooRaikvar
|
INDIAN BANK(607105)
|
|
66
|
DAMOH
|
MP-11-005-012-001/32
(RAMGARH)
|
1711005012NRG24130320241106704
|
16/03/2024
|
BABU SINGH
|
1711005012WL053275
|
BABU SINGH
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472706349
|
|
BABUSINGH
|
INDIAN BANK(607105)
|
|
67
|
DAMOH
|
MP-11-005-012-002/69
(RAMGARH)
|
1711005012NRG24130320241106719
|
16/03/2024
|
AMAR SINGH
|
1711005012WL053275
|
AMAR SINGH
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
AMARSINGH
|
ICICI BANK LTD(508534)
|
|
68
|
DAMOH
|
MP-11-005-014-001/343
(LAKLAKA)
|
1711005014NRG24150320241117530
|
16/03/2024
|
Malti
|
1711005014WL053690
|
Malti
|
00176
|
IDIB000I515
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472706349
|
|
Malti
|
INDIAN BANK(607105)
|
|
69
|
DAMOH
|
MP-11-005-014-001/344
(LAKLAKA)
|
1711005014NRG24150320241117531
|
16/03/2024
|
RAJKUMAR
|
1711005014WL053690
|
RAJKUMAR
|
00176
|
IDIB000I515
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472706349
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DAMOH
|
MP-11-005-014-001/348
(LAKLAKA)
|
1711005014NRG24150320241117533
|
16/03/2024
|
HAKAM SINGH
|
1711005014WL053690
|
HAKAM SINGH
|
00176
|
IDIB000I515
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472706349
|
|
HAKAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
DAMOH
|
MP-11-005-014-001/378-A
(LAKLAKA)
|
1711005014NRG24150320241117536
|
16/03/2024
|
RAJRANI RAJAK
|
1711005014WL053690
|
RAJRANI RAJAK
|
00176
|
IDIB000I515
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472706349
|
|
RAJRANIRAJAK
|
ICICI BANK LTD(508534)
|
|
72
|
DAMOH
|
MP-11-005-014-001/38-A
(LAKLAKA)
|
1711005014NRG24150320241117537
|
16/03/2024
|
Arvind Vishwakarma
|
1711005014WL053690
|
Arvind Vishwakarma
|
00176
|
IDIB000I515
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472706349
|
|
ArvindVishwakarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
DAMOH
|
MP-11-005-014-001/399-C
(LAKLAKA)
|
1711005014NRG24150320241117539
|
16/03/2024
|
Jahani yadav
|
1711005014WL053690
|
Jahani yadav
|
00176
|
IDIB000I515
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472706349
|
|
Jahaniyadav
|
ICICI BANK LTD(508534)
|
|
74
|
DAMOH
|
MP-11-005-014-001/399-D
(LAKLAKA)
|
1711005014NRG24150320241117540
|
16/03/2024
|
RAM SINGH YADAV
|
1711005014WL053690
|
RAM SINGH YADAV
|
00176
|
IDIB000I515
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472706349
|
|
RAMSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DAMOH
|
MP-11-005-014-001/401-B
(LAKLAKA)
|
1711005014NRG24150320241117543
|
16/03/2024
|
Ghanshyam Yadav
|
1711005014WL053690
|
Ghanshyam Yadav
|
00176
|
IDIB000I515
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472706349
|
|
GhanshyamYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
DAMOH
|
MP-11-005-014-001/408
(LAKLAKA)
|
1711005014NRG24150320241117545
|
16/03/2024
|
SURESH CHANDRA JAIN
|
1711005014WL053690
|
SURESH CHANDRA JAIN
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
SURESHCHANDRAJAIN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
77
|
DAMOH
|
MP-11-005-014-001/414
(LAKLAKA)
|
1711005014NRG24150320241117546
|
16/03/2024
|
Dhaniram Gound
|
1711005014WL053690
|
Dhaniram Gound
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
DhaniramGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
DAMOH
|
MP-11-005-014-001/434-A
(LAKLAKA)
|
1711005014NRG24150320241117550
|
16/03/2024
|
CHARAN SINGH
|
1711005014WL053690
|
CHARAN SINGH
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472706349
|
|
CHARANSINGH
|
INDIAN BANK(607105)
|
|
79
|
DAMOH
|
MP-11-005-014-001/441
(LAKLAKA)
|
1711005014NRG24150320241117551
|
16/03/2024
|
RAJBAHADUR
|
1711005014WL053690
|
RAJBAHADUR
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
RAJBAHADUR
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
80
|
DAMOH
|
MP-11-005-014-001/460
(LAKLAKA)
|
1711005014NRG24150320241117553
|
16/03/2024
|
MANISH KUMAR
|
1711005014WL053690
|
MANISH KUMAR
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
MANISHKUMAR
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
81
|
DAMOH
|
MP-11-005-014-001/562
(LAKLAKA)
|
1711005014NRG24150320241117557
|
16/03/2024
|
PRAKASH YADAV
|
1711005014WL053690
|
PRAKASH YADAV
|
00176
|
IDIB000I515
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472706349
|
|
PRAKASHYADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
82
|
DAMOH
|
MP-11-005-051-001/1040
(KHAJRI)
|
1711005051NRG24160320241119829
|
16/03/2024
|
SANDHYA
|
1711005051WL053768
|
SANDHYA
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472706349
|
|
SANDHYA
|
INDIAN BANK(607105)
|
|
83
|
DAMOH
|
MP-11-005-051-001/1139
(KHAJRI)
|
1711005051NRG24160320241119830
|
16/03/2024
|
mahendra
|
1711005051WL053768
|
mahendra
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
mahendra
|
BANK OF INDIA(508505)
|
|
84
|
DAMOH
|
MP-11-005-051-001/1139-B
(KHAJRI)
|
1711005051NRG24160320241119832
|
16/03/2024
|
sardar
|
1711005051WL053768
|
sardar
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
sardar
|
STATE BANK OF INDIA(508548)
|
|
85
|
DAMOH
|
MP-11-005-051-001/1148
(KHAJRI)
|
1711005051NRG24160320241119833
|
16/03/2024
|
rahul
|
1711005051WL053768
|
rahul
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
86
|
DAMOH
|
MP-11-005-051-001/172-B
(KHAJRI)
|
1711005051NRG24160320241119834
|
16/03/2024
|
Shivram
|
1711005051WL053768
|
Shivram
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472706349
|
|
Shivram
|
INDIAN BANK(607105)
|
|
87
|
DAMOH
|
MP-11-005-058-005/132-A
(ANKH KHEDA)
|
1711005058NRG24150320241117889
|
16/03/2024
|
LAXMI AHIRWAR
|
1711005058WL053700
|
LAXMI AHIRWAR
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
LAXMIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
DAMOH
|
MP-11-005-058-005/138
(ANKH KHEDA)
|
1711005058NRG24150320241117891
|
16/03/2024
|
heera bai vishwakarma
|
1711005058WL053700
|
heera bai vishwakarma
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
heerabaivishwakarma
|
ICICI BANK LTD(508534)
|
|
89
|
DAMOH
|
MP-11-005-058-005/181-A
(ANKH KHEDA)
|
1711005058NRG24150320241117896
|
16/03/2024
|
Sangeeta Prajapati
|
1711005058WL053700
|
Sangeeta Prajapati
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472706349
|
|
SangeetaPrajapati
|
INDIAN BANK(607105)
|
|
90
|
DAMOH
|
MP-11-005-058-005/211-B
(ANKH KHEDA)
|
1711005058NRG24150320241117902
|
16/03/2024
|
bhagwandas sen
|
1711005058WL053700
|
bhagwandas sen
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472706349
|
|
bhagwandassen
|
INDIAN BANK(607105)
|
|
91
|
DAMOH
|
MP-11-005-058-005/370
(ANKH KHEDA)
|
1711005058NRG24150320241117914
|
16/03/2024
|
rati bai
|
1711005058WL053701
|
rati bai
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
ratibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
DAMOH
|
MP-11-005-058-005/86-A
(ANKH KHEDA)
|
1711005058NRG24150320241117920
|
16/03/2024
|
anand rani athya
|
1711005058WL053701
|
anand rani athya
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
anandraniathya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
93
|
DAMOH
|
MP-11-005-063-001/153
(CHHAPRITHAKUR)
|
1711005063NRG24160320241119279
|
16/03/2024
|
SANNU PATEL
|
1711005063WL053749
|
SANNU PATEL
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
SANNUPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DAMOH
|
MP-11-005-074-001/109-A
(BANDAKPUR)
|
1711005074NRG24120320241101545
|
16/03/2024
|
DHANIRAM
|
1711005074WL053100
|
DHANIRAM
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
DHANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
95
|
DAMOH
|
MP-11-005-014-001/445
(LAKLAKA)
|
1711005014NRG24150320241117552
|
16/03/2024
|
Bhupendar
|
1711005014WL053690
|
Bhupendar
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
Bhupendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
DAMOH
|
MP-11-005-051-001/1139-B
(KHAJRI)
|
1711005051NRG24160320241119831
|
16/03/2024
|
saroj charkvarti
|
1711005051WL053768
|
saroj charkvarti
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
sarojcharkvarti
|
RATNAKAR BANK(607393)
|
|
97
|
DAMOH
|
MP-11-005-051-001/343
(KHAJRI)
|
1711005051NRG24160320241119836
|
16/03/2024
|
somnath
|
1711005051WL053768
|
somnath
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
somnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
98
|
DAMOH
|
MP-11-005-051-001/172-B
(KHAJRI)
|
1711005051NRG24160320241119835
|
16/03/2024
|
Sanjo
|
1711005051WL053768
|
Sanjo
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
Sanjo
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
99
|
DAMOH
|
MP-11-005-025-001/1062
(ABHANA)
|
1711005025NRG24140320241110895
|
16/03/2024
|
Khamchand
|
1711005025WL053416
|
Khamchand
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
Khamchand
|
STATE BANK OF INDIA(508548)
|
|
100
|
DAMOH
|
MP-11-005-025-001/1087-A
(ABHANA)
|
1711005025NRG24140320241110896
|
16/03/2024
|
virendra saoera
|
1711005025WL053416
|
virendra saoera
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
virendrasaoera
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
DAMOH
|
MP-11-005-025-001/1213-A
(ABHANA)
|
1711005025NRG24140320241110897
|
16/03/2024
|
ram lal kachhi
|
1711005025WL053416
|
ram lal kachhi
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
ramlalkachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
DAMOH
|
MP-11-005-025-001/82-A
(ABHANA)
|
1711005025NRG24140320241110914
|
16/03/2024
|
MINI JAIN
|
1711005025WL053416
|
MINI JAIN
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
MINIJAIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
DAMOH
|
MP-11-005-025-001/832-B
(ABHANA)
|
1711005025NRG24140320241110921
|
16/03/2024
|
Rajendra Kumar
|
1711005025WL053416
|
Rajendra Kumar
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
RajendraKumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
104
|
DAMOH
|
MP-11-005-063-001/101
(CHHAPRITHAKUR)
|
1711005063NRG24160320241119273
|
16/03/2024
|
Binita patel
|
1711005063WL053749
|
Binita patel
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
Binitapatel
|
STATE BANK OF INDIA(508548)
|
|
105
|
DAMOH
|
MP-11-005-063-001/101
(CHHAPRITHAKUR)
|
1711005063NRG24160320241119272
|
16/03/2024
|
nannebhai
|
1711005063WL053749
|
nannebhai
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
nannebhai
|
STATE BANK OF INDIA(508548)
|
|
106
|
DAMOH
|
MP-11-005-063-001/101-B
(CHHAPRITHAKUR)
|
1711005063NRG24160320241119274
|
16/03/2024
|
naran kachhi
|
1711005063WL053749
|
naran kachhi
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
narankachhi
|
ICICI BANK LTD(508534)
|
|
107
|
DAMOH
|
MP-11-005-063-001/101-B
(CHHAPRITHAKUR)
|
1711005063NRG24160320241119275
|
16/03/2024
|
tara bai patel
|
1711005063WL053749
|
tara bai patel
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
tarabaipatel
|
STATE BANK OF INDIA(508548)
|
|
108
|
DAMOH
|
MP-11-005-063-001/108-A
(CHHAPRITHAKUR)
|
1711005063NRG24110320241100274
|
16/03/2024
|
ARCHANA PATEL
|
1711005063WL053046
|
ARCHANA PATEL
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
ARCHANAPATEL
|
STATE BANK OF INDIA(508548)
|
|
109
|
DAMOH
|
MP-11-005-063-001/108-A
(CHHAPRITHAKUR)
|
1711005063NRG24110320241100273
|
16/03/2024
|
IMARATLAL PATEL
|
1711005063WL053046
|
IMARATLAL PATEL
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
IMARATLALPATEL
|
STATE BANK OF INDIA(508548)
|
|
110
|
DAMOH
|
MP-11-005-063-001/117
(CHHAPRITHAKUR)
|
1711005063NRG24110320241100275
|
16/03/2024
|
mannu
|
1711005063WL053046
|
mannu
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
mannu
|
ICICI BANK LTD(508534)
|
|
111
|
DAMOH
|
MP-11-005-063-001/117
(CHHAPRITHAKUR)
|
1711005063NRG24110320241100276
|
16/03/2024
|
radharani
|
1711005063WL053046
|
radharani
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
radharani
|
ICICI BANK LTD(508534)
|
|
112
|
DAMOH
|
MP-11-005-063-001/117-A
(CHHAPRITHAKUR)
|
1711005063NRG24110320241100277
|
16/03/2024
|
BALEERAM PATEL
|
1711005063WL053046
|
BALEERAM PATEL
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
BALEERAMPATEL
|
STATE BANK OF INDIA(508548)
|
|
113
|
DAMOH
|
MP-11-005-063-001/117-C
(CHHAPRITHAKUR)
|
1711005063NRG24110320241100278
|
16/03/2024
|
deepak patel
|
1711005063WL053046
|
deepak patel
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
deepakpatel
|
STATE BANK OF INDIA(508548)
|
|
114
|
DAMOH
|
MP-11-005-063-001/117-C
(CHHAPRITHAKUR)
|
1711005063NRG24110320241100279
|
16/03/2024
|
kranti kachhi
|
1711005063WL053046
|
kranti kachhi
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
krantikachhi
|
STATE BANK OF INDIA(508548)
|
|
115
|
DAMOH
|
MP-11-005-063-001/124
(CHHAPRITHAKUR)
|
1711005063NRG24160320241119277
|
16/03/2024
|
MANJHLI BAHU
|
1711005063WL053749
|
MANJHLI BAHU
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
MANJHLIBAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DAMOH
|
MP-11-005-063-001/149-A
(CHHAPRITHAKUR)
|
1711005063NRG24160320241119278
|
16/03/2024
|
ASHOK KACHHI
|
1711005063WL053749
|
ASHOK KACHHI
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
ASHOKKACHHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DAMOH
|
MP-11-005-063-001/153
(CHHAPRITHAKUR)
|
1711005063NRG24160320241119280
|
16/03/2024
|
saroj patel
|
1711005063WL053749
|
saroj patel
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
sarojpatel
|
STATE BANK OF INDIA(508548)
|
|
118
|
DAMOH
|
MP-11-005-063-001/22
(CHHAPRITHAKUR)
|
1711005063NRG24160320241119281
|
16/03/2024
|
monu patel
|
1711005063WL053749
|
monu patel
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
monupatel
|
STATE BANK OF INDIA(508548)
|
|
119
|
DAMOH
|
MP-11-005-063-001/37
(CHHAPRITHAKUR)
|
1711005063NRG24110320241100280
|
16/03/2024
|
halkibhu
|
1711005063WL053046
|
halkibhu
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
halkibhu
|
ICICI BANK LTD(508534)
|
|
120
|
DAMOH
|
MP-11-005-063-001/67
(CHHAPRITHAKUR)
|
1711005063NRG24110320241100282
|
16/03/2024
|
kamalrani
|
1711005063WL053046
|
kamalrani
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
kamalrani
|
STATE BANK OF INDIA(508548)
|
|
121
|
DAMOH
|
MP-11-005-063-001/73
(CHHAPRITHAKUR)
|
1711005063NRG24110320241100283
|
16/03/2024
|
BANDO BAI KACHHI
|
1711005063WL053046
|
BANDO BAI KACHHI
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
BANDOBAIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
122
|
DAMOH
|
MP-11-005-063-001/85-A
(CHHAPRITHAKUR)
|
1711005063NRG24160320241119283
|
16/03/2024
|
CHANDA BAI ATHYA
|
1711005063WL053749
|
CHANDA BAI ATHYA
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
CHANDABAIATHYA
|
STATE BANK OF INDIA(508548)
|
|
123
|
DAMOH
|
MP-11-005-063-001/91
(CHHAPRITHAKUR)
|
1711005063NRG24160320241119285
|
16/03/2024
|
bhagirath patel
|
1711005063WL053749
|
bhagirath patel
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
bhagirathpatel
|
STATE BANK OF INDIA(508548)
|
|
124
|
DAMOH
|
MP-11-005-063-002/71
(CHHAPRITHAKUR)
|
1711005063NRG24160320241119286
|
16/03/2024
|
nandkishor patel
|
1711005063WL053749
|
nandkishor patel
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
nandkishorpatel
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
125
|
DAMOH
|
MP-11-005-063-002/71-A
(CHHAPRITHAKUR)
|
1711005063NRG24160320241119287
|
16/03/2024
|
Madan patel
|
1711005063WL053749
|
Madan patel
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
Madanpatel
|
STATE BANK OF INDIA(508548)
|
|
126
|
DAMOH
|
MP-11-005-063-002/71-A
(CHHAPRITHAKUR)
|
1711005063NRG24160320241119288
|
16/03/2024
|
Vandana patel
|
1711005063WL053749
|
Vandana patel
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
Vandanapatel
|
STATE BANK OF INDIA(508548)
|
|
127
|
DAMOH
|
MP-11-005-063-002/71-B
(CHHAPRITHAKUR)
|
1711005063NRG24160320241119289
|
16/03/2024
|
Barelal patel
|
1711005063WL053749
|
Barelal patel
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
Barelalpatel
|
ICICI BANK LTD(508534)
|
|
128
|
DAMOH
|
MP-11-005-063-002/71-B
(CHHAPRITHAKUR)
|
1711005063NRG24160320241119290
|
16/03/2024
|
Sadarani patel
|
1711005063WL053749
|
Sadarani patel
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
Sadaranipatel
|
ICICI BANK LTD(508534)
|
|
129
|
DAMOH
|
MP-11-005-063-002/77-B
(CHHAPRITHAKUR)
|
1711005063NRG24160320241119291
|
16/03/2024
|
lachchhi kachhi
|
1711005063WL053749
|
lachchhi kachhi
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
lachchhikachhi
|
STATE BANK OF INDIA(508548)
|
|
130
|
DAMOH
|
MP-11-005-063-003/48
(CHHAPRITHAKUR)
|
1711005063NRG24160320241119292
|
16/03/2024
|
BABOO SINGH
|
1711005063WL053749
|
BABOO SINGH
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
BABOOSINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
DAMOH
|
MP-11-005-063-003/48
(CHHAPRITHAKUR)
|
1711005063NRG24160320241119294
|
16/03/2024
|
PREETAM
|
1711005063WL053749
|
PREETAM
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
PREETAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
DAMOH
|
MP-11-005-063-003/48
(CHHAPRITHAKUR)
|
1711005063NRG24160320241119293
|
16/03/2024
|
sita bai
|
1711005063WL053749
|
sita bai
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
sitabai
|
STATE BANK OF INDIA(508548)
|
|
133
|
DAMOH
|
MP-11-005-063-004/3
(CHHAPRITHAKUR)
|
1711005063NRG24160320241119295
|
16/03/2024
|
LAXMI BAI RAIKWAR
|
1711005063WL053749
|
LAXMI BAI RAIKWAR
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
LAXMIBAIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
DAMOH
|
MP-11-005-063-004/3
(CHHAPRITHAKUR)
|
1711005063NRG24160320241119297
|
16/03/2024
|
MAHESH RAIKWAR
|
1711005063WL053749
|
MAHESH RAIKWAR
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
MAHESHRAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DAMOH
|
MP-11-005-063-004/3
(CHHAPRITHAKUR)
|
1711005063NRG24160320241119296
|
16/03/2024
|
SURESH RAIKWAR
|
1711005063WL053749
|
SURESH RAIKWAR
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
SURESHRAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
136
|
DAMOH
|
MP-11-005-014-001/10-A
(LAKLAKA)
|
1711005014NRG24150320241117504
|
16/03/2024
|
ANKIT VISHWAKRMA
|
1711005014WL053690
|
ANKIT VISHWAKRMA
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472706349
|
|
ANKITVISHWAKRMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
137
|
DAMOH
|
MP-11-005-012-001/105-A
(RAMGARH)
|
1711005012NRG24130320241106693
|
16/03/2024
|
Leel Singh Lodhi
|
1711005012WL053275
|
Leel Singh Lodhi
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
LeelSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
138
|
DAMOH
|
MP-11-005-012-001/50
(RAMGARH)
|
1711005012NRG24130320241106708
|
16/03/2024
|
DASHRATH
|
1711005012WL053275
|
DASHRATH
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
139
|
DAMOH
|
MP-11-005-012-001/95
(RAMGARH)
|
1711005012NRG24130320241106716
|
16/03/2024
|
Raju Prasad Choubey
|
1711005012WL053275
|
Raju Prasad Choubey
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472706349
|
|
RajuPrasadChoubey
|
INDIAN BANK(607105)
|
|
140
|
DAMOH
|
MP-11-005-014-001/134
(LAKLAKA)
|
1711005014NRG24150320241117506
|
16/03/2024
|
AJAY KUMAR JAIN
|
1711005014WL053690
|
AJAY KUMAR JAIN
|
00415
|
SBIN0009179
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472706349
|
|
AJAYKUMARJAIN
|
STATE BANK OF INDIA(508548)
|
|
141
|
DAMOH
|
MP-11-005-014-001/135
(LAKLAKA)
|
1711005014NRG24150320241117507
|
16/03/2024
|
Mahendra Pratap
|
1711005014WL053690
|
Mahendra Pratap
|
00415
|
SBIN0009179
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472706349
|
|
MahendraPratap
|
STATE BANK OF INDIA(508548)
|
|
142
|
DAMOH
|
MP-11-005-014-001/147-A
(LAKLAKA)
|
1711005014NRG24150320241117508
|
16/03/2024
|
KARAN PRASAD
|
1711005014WL053690
|
KARAN PRASAD
|
00415
|
SBIN0009179
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472706349
|
|
KARANPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
DAMOH
|
MP-11-005-014-001/155
(LAKLAKA)
|
1711005014NRG24150320241117511
|
16/03/2024
|
ASHOK SINGH GOUND
|
1711005014WL053690
|
ASHOK SINGH GOUND
|
00415
|
SBIN0009179
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472706349
|
|
ASHOKSINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
144
|
DAMOH
|
MP-11-005-014-001/167-B
(LAKLAKA)
|
1711005014NRG24150320241117512
|
16/03/2024
|
DEV SINGH GOUND
|
1711005014WL053690
|
DEV SINGH GOUND
|
00415
|
SBIN0009179
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472706349
|
|
DEVSINGHGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
DAMOH
|
MP-11-005-014-001/180-A
(LAKLAKA)
|
1711005014NRG24150320241117513
|
16/03/2024
|
MOHAN SINGH
|
1711005014WL053690
|
MOHAN SINGH
|
00415
|
SBIN0009179
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472706349
|
|
MOHANSINGH
|
ICICI BANK LTD(508534)
|
|
146
|
DAMOH
|
MP-11-005-014-001/272
(LAKLAKA)
|
1711005014NRG24150320241117521
|
16/03/2024
|
RAM SINGH RAIKWAR
|
1711005014WL053690
|
RAM SINGH RAIKWAR
|
00415
|
SBIN0009179
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472706349
|
|
RAMSINGHRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
DAMOH
|
MP-11-005-014-001/278
(LAKLAKA)
|
1711005014NRG24150320241117522
|
16/03/2024
|
Raghuvir
|
1711005014WL053690
|
Raghuvir
|
00415
|
SBIN0009179
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472706349
|
|
Raghuvir
|
STATE BANK OF INDIA(508548)
|
|
148
|
DAMOH
|
MP-11-005-014-001/30-B
(LAKLAKA)
|
1711005014NRG24150320241117524
|
16/03/2024
|
DINESH BASOR
|
1711005014WL053690
|
DINESH BASOR
|
00415
|
SBIN0009179
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472706349
|
|
DINESHBASOR
|
STATE BANK OF INDIA(508548)
|
|
149
|
DAMOH
|
MP-11-005-014-001/345
(LAKLAKA)
|
1711005014NRG24150320241117532
|
16/03/2024
|
ASHOK
|
1711005014WL053690
|
ASHOK
|
00415
|
SBIN0009179
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472706349
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
DAMOH
|
MP-11-005-014-001/375-A
(LAKLAKA)
|
1711005014NRG24150320241117535
|
16/03/2024
|
VIJAI RAIKWAR
|
1711005014WL053690
|
VIJAI RAIKWAR
|
00415
|
SBIN0009179
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472706349
|
|
VIJAIRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
DAMOH
|
MP-11-005-014-001/426
(LAKLAKA)
|
1711005014NRG24150320241117548
|
16/03/2024
|
MUNNA LAL CHOURSIYA
|
1711005014WL053690
|
MUNNA LAL CHOURSIYA
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
MUNNALALCHOURSIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
DAMOH
|
MP-11-005-014-001/431
(LAKLAKA)
|
1711005014NRG24150320241117549
|
16/03/2024
|
RAHUL KUMAR JAIN
|
1711005014WL053690
|
RAHUL KUMAR JAIN
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
RAHULKUMARJAIN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
DAMOH
|
MP-11-005-014-001/48-A
(LAKLAKA)
|
1711005014NRG24150320241117554
|
16/03/2024
|
HALKEDA
|
1711005014WL053690
|
HALKEDA
|
00415
|
SBIN0009179
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472706349
|
|
HALKEDA
|
ICICI BANK LTD(508534)
|
|
154
|
DAMOH
|
MP-11-005-014-001/57-A
(LAKLAKA)
|
1711005014NRG24150320241117558
|
16/03/2024
|
KIRAT GOUND
|
1711005014WL053690
|
KIRAT GOUND
|
00415
|
SBIN0009179
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472706349
|
|
KIRATGOUND
|
ICICI BANK LTD(508534)
|
|
155
|
DAMOH
|
MP-11-005-014-001/68-A
(LAKLAKA)
|
1711005014NRG24150320241117560
|
16/03/2024
|
HALLE BHAI YADAV
|
1711005014WL053690
|
HALLE BHAI YADAV
|
00415
|
SBIN0009179
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472706349
|
|
HALLEBHAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
156
|
DAMOH
|
MP-11-005-014-001/69-A
(LAKLAKA)
|
1711005014NRG24150320241117561
|
16/03/2024
|
RAMJI GOUND
|
1711005014WL053690
|
RAMJI GOUND
|
00415
|
SBIN0009179
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472706349
|
|
RAMJIGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
DAMOH
|
MP-11-005-023-001/120
(ADHROTA)
|
1711005023NRG24150320241115520
|
16/03/2024
|
shakun
|
1711005023WL053596
|
shakun
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
shakun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31161
|
31161
|
|
|
|
|
|
|
|
|
158
|
DAMOH
|
MP-11-005-014-001/360
(LAKLAKA)
|
1711005014NRG24150320241117534
|
16/03/2024
|
DEVENDRA SINGH
|
1711005014WL053690
|
DEVENDRA SINGH
|
00462
|
UCBA0003093
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472706349
|
|
DEVENDRASINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
159
|
DAMOH
|
MP-11-005-044-001/124
(SIHORAPADARIYA)
|
1711005044NRG24160320241118545
|
16/03/2024
|
Munni Lal Patel
|
1711005044WL053726
|
Munni Lal Patel
|
00468
|
UBIN0542831
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
472706349
|
|
MunniLalPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
160
|
DAMOH
|
MP-11-005-012-001/44-A
(RAMGARH)
|
1711005012NRG24130320241106706
|
16/03/2024
|
Anandi Lal
|
1711005012WL053275
|
Anandi Lal
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
AnandiLal
|
UNION BANK OF INDIA(508500)
|
|
161
|
DAMOH
|
MP-11-005-025-001/1034-A
(ABHANA)
|
1711005025NRG24140320241110894
|
16/03/2024
|
saddo bai ahirwal
|
1711005025WL053416
|
saddo bai ahirwal
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
saddobaiahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
DAMOH
|
MP-11-005-025-001/470-B
(ABHANA)
|
1711005025NRG24140320241110902
|
16/03/2024
|
LEELA LODHI
|
1711005025WL053416
|
LEELA LODHI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
LEELALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
163
|
DAMOH
|
MP-11-005-014-001/238
(LAKLAKA)
|
1711005014NRG24150320241117518
|
16/03/2024
|
BAHADUR LAL RAI
|
1711005014WL053690
|
BAHADUR LAL RAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472706349
|
|
BAHADURLALRAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
DAMOH
|
MP-11-005-014-001/311
(LAKLAKA)
|
1711005014NRG24150320241117527
|
16/03/2024
|
CHARAN SINGH
|
1711005014WL053690
|
CHARAN SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472706349
|
|
CHARANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
DAMOH
|
MP-11-005-014-001/66-A
(LAKLAKA)
|
1711005014NRG24150320241117559
|
16/03/2024
|
Rakesh Prasad
|
1711005014WL053690
|
Rakesh Prasad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472706349
|
|
RakeshPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
DAMOH
|
MP-11-005-023-001/120-B
(ADHROTA)
|
1711005023NRG24150320241115521
|
16/03/2024
|
bhikam singh
|
1711005023WL053596
|
bhikam singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
bhikamsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
DAMOH
|
MP-11-005-023-001/15-A
(ADHROTA)
|
1711005023NRG24150320241115522
|
16/03/2024
|
mulam
|
1711005023WL053596
|
mulam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
mulam
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
DAMOH
|
MP-11-005-023-001/35-A
(ADHROTA)
|
1711005023NRG24150320241115530
|
16/03/2024
|
gajraj singh
|
1711005023WL053596
|
gajraj singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472706349
|
|
gajrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
DAMOH
|
MP-11-005-023-001/46-A
(ADHROTA)
|
1711005023NRG24150320241115535
|
16/03/2024
|
ganesh singh
|
1711005023WL053596
|
ganesh singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472706349
|
|
ganeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
DAMOH
|
MP-11-005-025-001/481-A
(ABHANA)
|
1711005025NRG24140320241110903
|
16/03/2024
|
Takhat Singh
|
1711005025WL053416
|
Takhat Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
TakhatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
DAMOH
|
MP-11-005-025-001/507-A
(ABHANA)
|
1711005025NRG24140320241110904
|
16/03/2024
|
lekhn singh
|
1711005025WL053416
|
lekhn singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
lekhnsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
DAMOH
|
MP-11-005-025-001/511-A
(ABHANA)
|
1711005025NRG24140320241110905
|
16/03/2024
|
kalyan singh
|
1711005025WL053416
|
kalyan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
DAMOH
|
MP-11-005-025-001/527-A
(ABHANA)
|
1711005025NRG24140320241110906
|
16/03/2024
|
RAJESH PATEL
|
1711005025WL053416
|
RAJESH PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
RAJESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
174
|
DAMOH
|
MP-11-005-025-001/530-A
(ABHANA)
|
1711005025NRG24140320241110907
|
16/03/2024
|
MAHENDRA KACHHI
|
1711005025WL053416
|
MAHENDRA KACHHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
MAHENDRAKACHHI
|
STATE BANK OF INDIA(508548)
|
|
175
|
DAMOH
|
MP-11-005-025-001/565-A
(ABHANA)
|
1711005025NRG24140320241110908
|
16/03/2024
|
ramesh patel
|
1711005025WL053416
|
ramesh patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
rameshpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
DAMOH
|
MP-11-005-025-001/621-A
(ABHANA)
|
1711005025NRG24140320241110909
|
16/03/2024
|
RAKESH
|
1711005025WL053416
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
DAMOH
|
MP-11-005-025-001/629-A
(ABHANA)
|
1711005025NRG24140320241110910
|
16/03/2024
|
MUKESH SINGH
|
1711005025WL053416
|
MUKESH SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
MUKESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
178
|
DAMOH
|
MP-11-005-051-001/343
(KHAJRI)
|
1711005051NRG24160320241119837
|
16/03/2024
|
priyanka
|
1711005051WL053768
|
priyanka
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
DAMOH
|
MP-11-005-058-005/1-A
(ANKH KHEDA)
|
1711005058NRG24150320241117881
|
16/03/2024
|
dal sing
|
1711005058WL053700
|
dal sing
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
dalsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
DAMOH
|
MP-11-005-058-005/1-A
(ANKH KHEDA)
|
1711005058NRG24150320241117880
|
16/03/2024
|
MALTI
|
1711005058WL053700
|
MALTI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
MALTI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
DAMOH
|
MP-11-005-058-005/104
(ANKH KHEDA)
|
1711005058NRG24150320241117884
|
16/03/2024
|
gabadoo
|
1711005058WL053700
|
gabadoo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
gabadoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
DAMOH
|
MP-11-005-058-005/131-A
(ANKH KHEDA)
|
1711005058NRG24150320241117887
|
16/03/2024
|
manisha
|
1711005058WL053700
|
manisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
DAMOH
|
MP-11-005-058-005/131-B
(ANKH KHEDA)
|
1711005058NRG24150320241117888
|
16/03/2024
|
RASHMI AHIRWAR
|
1711005058WL053700
|
RASHMI AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
RASHMIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
DAMOH
|
MP-11-005-058-005/14
(ANKH KHEDA)
|
1711005058NRG24150320241117892
|
16/03/2024
|
ravina behna
|
1711005058WL053700
|
ravina behna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
ravinabehna
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
DAMOH
|
MP-11-005-058-005/187
(ANKH KHEDA)
|
1711005058NRG24150320241117897
|
16/03/2024
|
ANITA RAJAK
|
1711005058WL053700
|
ANITA RAJAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472706349
|
|
ANITARAJAK
|
INDIAN BANK(607105)
|
|
186
|
DAMOH
|
MP-11-005-058-005/187-A
(ANKH KHEDA)
|
1711005058NRG24150320241117898
|
16/03/2024
|
rajaram
|
1711005058WL053700
|
rajaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
DAMOH
|
MP-11-005-058-005/19
(ANKH KHEDA)
|
1711005058NRG24150320241117899
|
16/03/2024
|
pappu raikwar
|
1711005058WL053700
|
pappu raikwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
pappuraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
DAMOH
|
MP-11-005-058-005/19-B
(ANKH KHEDA)
|
1711005058NRG24150320241117900
|
16/03/2024
|
rahul raikwar
|
1711005058WL053700
|
rahul raikwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
rahulraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
DAMOH
|
MP-11-005-058-005/224
(ANKH KHEDA)
|
1711005058NRG24150320241117904
|
16/03/2024
|
Shriram
|
1711005058WL053700
|
Shriram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
Shriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
DAMOH
|
MP-11-005-058-005/287-A
(ANKH KHEDA)
|
1711005058NRG24150320241117906
|
16/03/2024
|
ROSHNI
|
1711005058WL053700
|
ROSHNI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
ROSHNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
DAMOH
|
MP-11-005-058-005/33
(ANKH KHEDA)
|
1711005058NRG24150320241117910
|
16/03/2024
|
Baijanti Banshal
|
1711005058WL053701
|
Baijanti Banshal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
BaijantiBanshal
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
DAMOH
|
MP-11-005-058-005/366
(ANKH KHEDA)
|
1711005058NRG24150320241117912
|
16/03/2024
|
amina bi
|
1711005058WL053701
|
amina bi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
aminabi
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
DAMOH
|
MP-11-005-058-005/370-A
(ANKH KHEDA)
|
1711005058NRG24150320241117915
|
16/03/2024
|
rajendra kumar
|
1711005058WL053701
|
rajendra kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
rajendrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
DAMOH
|
MP-11-005-058-005/45-C
(ANKH KHEDA)
|
1711005058NRG24150320241117916
|
16/03/2024
|
kallo
|
1711005058WL053701
|
kallo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
kallo
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
DAMOH
|
MP-11-005-058-005/50-A
(ANKH KHEDA)
|
1711005058NRG24150320241117917
|
16/03/2024
|
Roshni Adiwasi
|
1711005058WL053701
|
Roshni Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
RoshniAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
DAMOH
|
MP-11-005-058-005/64
(ANKH KHEDA)
|
1711005058NRG24150320241117919
|
16/03/2024
|
menda
|
1711005058WL053701
|
menda
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
menda
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
DAMOH
|
MP-11-005-058-005/64
(ANKH KHEDA)
|
1711005058NRG24150320241117918
|
16/03/2024
|
Sarman
|
1711005058WL053701
|
Sarman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
Sarman
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
DAMOH
|
MP-11-005-058-005/93-A
(ANKH KHEDA)
|
1711005058NRG24150320241117921
|
16/03/2024
|
SANGEETA RAJAK
|
1711005058WL053701
|
SANGEETA RAJAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
SANGEETARAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
199
|
DAMOH
|
MP-11-005-012-001/110-A
(RAMGARH)
|
1711005012NRG24130320241106695
|
16/03/2024
|
MADE SINGH
|
1711005012WL053275
|
MADE SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472706349
|
|
MADESINGH
|
INDIAN BANK(607105)
|
|
200
|
DAMOH
|
MP-11-005-012-001/111
(RAMGARH)
|
1711005012NRG24130320241106696
|
16/03/2024
|
Sunil Singh Lodhi
|
1711005012WL053275
|
Sunil Singh Lodhi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/04/2024
|
|
472706349
|
|
SunilSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
DAMOH
|
MP-11-005-012-001/123
(RAMGARH)
|
1711005012NRG24130320241106699
|
16/03/2024
|
ARJUN SINGH LODHI
|
1711005012WL053275
|
ARJUN SINGH LODHI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/04/2024
|
|
472706349
|
|
ARJUNSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
DAMOH
|
MP-11-005-012-001/2-A
(RAMGARH)
|
1711005012NRG24130320241106702
|
16/03/2024
|
Kallo Bai
|
1711005012WL053275
|
Kallo Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
KalloBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
DAMOH
|
MP-11-005-012-001/26
(RAMGARH)
|
1711005012NRG24130320241106703
|
16/03/2024
|
Govind Lal
|
1711005012WL053275
|
Govind Lal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/04/2024
|
|
472706349
|
|
GovindLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
DAMOH
|
MP-11-005-012-002/115-A
(RAMGARH)
|
1711005012NRG24130320241106718
|
16/03/2024
|
Komal Singh
|
1711005012WL053275
|
Komal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
KomalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
DAMOH
|
MP-11-005-014-001/120
(LAKLAKA)
|
1711005014NRG24150320241117505
|
16/03/2024
|
Kamlesh Gound
|
1711005014WL053690
|
Kamlesh Gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472706349
|
|
KamleshGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
DAMOH
|
MP-11-005-014-001/153-A
(LAKLAKA)
|
1711005014NRG24150320241117510
|
16/03/2024
|
Dhan Singh Gound
|
1711005014WL053690
|
Dhan Singh Gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472706349
|
|
DhanSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
DAMOH
|
MP-11-005-014-001/182-A
(LAKLAKA)
|
1711005014NRG24150320241117514
|
16/03/2024
|
Munna Gound
|
1711005014WL053690
|
Munna Gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472706349
|
|
MunnaGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
DAMOH
|
MP-11-005-014-001/207
(LAKLAKA)
|
1711005014NRG24150320241117516
|
16/03/2024
|
Charan Singh
|
1711005014WL053690
|
Charan Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472706349
|
|
CharanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
DAMOH
|
MP-11-005-014-001/255
(LAKLAKA)
|
1711005014NRG24150320241117519
|
16/03/2024
|
Durgesh Singh
|
1711005014WL053690
|
Durgesh Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472706349
|
|
DurgeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
DAMOH
|
MP-11-005-014-001/267
(LAKLAKA)
|
1711005014NRG24150320241117520
|
16/03/2024
|
Bharat Lal
|
1711005014WL053690
|
Bharat Lal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472706349
|
|
BharatLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
DAMOH
|
MP-11-005-014-001/303-A
(LAKLAKA)
|
1711005014NRG24150320241117526
|
16/03/2024
|
Veeran Singh
|
1711005014WL053690
|
Veeran Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472706349
|
|
VeeranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
DAMOH
|
MP-11-005-014-001/314
(LAKLAKA)
|
1711005014NRG24150320241117528
|
16/03/2024
|
Ghanshyam Yadav
|
1711005014WL053690
|
Ghanshyam Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472706349
|
|
GhanshyamYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
DAMOH
|
MP-11-005-014-001/401-A
(LAKLAKA)
|
1711005014NRG24150320241117542
|
16/03/2024
|
Bharat Yadav
|
1711005014WL053690
|
Bharat Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472706349
|
|
BharatYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
DAMOH
|
MP-11-005-014-001/403
(LAKLAKA)
|
1711005014NRG24150320241117544
|
16/03/2024
|
Khetram Vishwakarma
|
1711005014WL053690
|
Khetram Vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
KhetramVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
DAMOH
|
MP-11-005-014-001/415-A
(LAKLAKA)
|
1711005014NRG24150320241117547
|
16/03/2024
|
Ujyar Singh
|
1711005014WL053690
|
Ujyar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
UjyarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
DAMOH
|
MP-11-005-014-001/551
(LAKLAKA)
|
1711005014NRG24150320241117555
|
16/03/2024
|
Shankar Yadav
|
1711005014WL053690
|
Shankar Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472706349
|
|
ShankarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
DAMOH
|
MP-11-005-014-001/561-B
(LAKLAKA)
|
1711005014NRG24150320241117556
|
16/03/2024
|
Mahendra Singh Gound
|
1711005014WL053690
|
Mahendra Singh Gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472706349
|
|
MahendraSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
DAMOH
|
MP-11-005-014-001/85
(LAKLAKA)
|
1711005014NRG24150320241117562
|
16/03/2024
|
Atul Sen
|
1711005014WL053690
|
Atul Sen
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472706349
|
|
AtulSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
DAMOH
|
MP-11-005-023-001/115-A
(ADHROTA)
|
1711005023NRG24150320241115518
|
16/03/2024
|
Sunita
|
1711005023WL053596
|
Sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
DAMOH
|
MP-11-005-023-001/153-A
(ADHROTA)
|
1711005023NRG24150320241115525
|
16/03/2024
|
POVWNDRA
|
1711005023WL053596
|
POVWNDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
POVWNDRA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
221
|
DAMOH
|
MP-11-005-023-001/154-A
(ADHROTA)
|
1711005023NRG24150320241115526
|
16/03/2024
|
BAHADUR
|
1711005023WL053596
|
BAHADUR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
BAHADUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
DAMOH
|
MP-11-005-023-001/155-A
(ADHROTA)
|
1711005023NRG24150320241115527
|
16/03/2024
|
AMAR SINGH
|
1711005023WL053596
|
AMAR SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472706349
|
|
AMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
DAMOH
|
MP-11-005-023-001/216-B
(ADHROTA)
|
1711005023NRG24150320241115529
|
16/03/2024
|
Batto
|
1711005023WL053596
|
Batto
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472706349
|
|
Batto
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
DAMOH
|
MP-11-005-023-001/38-B
(ADHROTA)
|
1711005023NRG24150320241115531
|
16/03/2024
|
DEEPAK
|
1711005023WL053596
|
DEEPAK
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472706349
|
|
DEEPAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
DAMOH
|
MP-11-005-023-001/38-C
(ADHROTA)
|
1711005023NRG24150320241115532
|
16/03/2024
|
PANCHAM
|
1711005023WL053596
|
PANCHAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472706349
|
|
PANCHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
DAMOH
|
MP-11-005-023-001/41-B
(ADHROTA)
|
1711005023NRG24150320241115534
|
16/03/2024
|
Suresh Singh
|
1711005023WL053596
|
Suresh Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472706349
|
|
SureshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
DAMOH
|
MP-11-005-023-001/659
(ADHROTA)
|
1711005023NRG24150320241115536
|
16/03/2024
|
Tarana
|
1711005023WL053596
|
Tarana
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472706349
|
|
Tarana
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
DAMOH
|
MP-11-005-023-001/661
(ADHROTA)
|
1711005023NRG24150320241115537
|
16/03/2024
|
Irsana Bee
|
1711005023WL053596
|
Irsana Bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
IrsanaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
DAMOH
|
MP-11-005-023-001/665
(ADHROTA)
|
1711005023NRG24150320241115538
|
16/03/2024
|
Sanjana Bi
|
1711005023WL053596
|
Sanjana Bi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
SanjanaBi
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
DAMOH
|
MP-11-005-023-001/667
(ADHROTA)
|
1711005023NRG24150320241115539
|
16/03/2024
|
Tavassumavee
|
1711005023WL053596
|
Tavassumavee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
Tavassumavee
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
DAMOH
|
MP-11-005-023-001/670
(ADHROTA)
|
1711005023NRG24150320241115540
|
16/03/2024
|
Aarun Khan
|
1711005023WL053596
|
Aarun Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
AarunKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
DAMOH
|
MP-11-005-023-001/674
(ADHROTA)
|
1711005023NRG24150320241115541
|
16/03/2024
|
Samso
|
1711005023WL053596
|
Samso
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
Samso
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
DAMOH
|
MP-11-005-023-001/676
(ADHROTA)
|
1711005023NRG24150320241115542
|
16/03/2024
|
Sangeeta
|
1711005023WL053596
|
Sangeeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
Sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
DAMOH
|
MP-11-005-023-001/681
(ADHROTA)
|
1711005023NRG24150320241115543
|
16/03/2024
|
Bhopal Lodhi
|
1711005023WL053596
|
Bhopal Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
BhopalLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
DAMOH
|
MP-11-005-023-001/682
(ADHROTA)
|
1711005023NRG24150320241115544
|
16/03/2024
|
Ganesh Lodhi
|
1711005023WL053596
|
Ganesh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
GaneshLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
DAMOH
|
MP-11-005-023-002/113-B
(ADHROTA)
|
1711005023NRG24150320241115548
|
16/03/2024
|
SANGEETA
|
1711005023WL053596
|
SANGEETA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
SANGEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
DAMOH
|
MP-11-005-023-002/135-B
(ADHROTA)
|
1711005023NRG24150320241115549
|
16/03/2024
|
RAJU
|
1711005023WL053596
|
RAJU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
DAMOH
|
MP-11-005-023-002/421-A
(ADHROTA)
|
1711005023NRG24150320241115557
|
16/03/2024
|
GOVIND
|
1711005023WL053596
|
GOVIND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
GOVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
DAMOH
|
MP-11-005-023-002/426-A
(ADHROTA)
|
1711005023NRG24150320241115558
|
16/03/2024
|
RAJU
|
1711005023WL053596
|
RAJU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
240
|
DAMOH
|
MP-11-005-023-002/581
(ADHROTA)
|
1711005023NRG24150320241115559
|
16/03/2024
|
SAHAB SINGH
|
1711005023WL053596
|
SAHAB SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
SAHABSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
DAMOH
|
MP-11-005-025-001/1297-A
(ABHANA)
|
1711005025NRG24140320241110898
|
16/03/2024
|
MULA PATEL
|
1711005025WL053416
|
MULA PATEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
MULAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
DAMOH
|
MP-11-005-025-001/286
(ABHANA)
|
1711005025NRG24140320241110900
|
16/03/2024
|
Dashrath Kachhi
|
1711005025WL053416
|
Dashrath Kachhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
DashrathKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
DAMOH
|
MP-11-005-025-001/400
(ABHANA)
|
1711005025NRG24140320241110901
|
16/03/2024
|
Ram Prasad Patel
|
1711005025WL053416
|
Ram Prasad Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
RamPrasadPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
DAMOH
|
MP-11-005-025-001/830-C
(ABHANA)
|
1711005025NRG24140320241110915
|
16/03/2024
|
Bhagwati
|
1711005025WL053416
|
Bhagwati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
Bhagwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
DAMOH
|
MP-11-005-025-001/831-A
(ABHANA)
|
1711005025NRG24140320241110916
|
16/03/2024
|
Khilan Patel
|
1711005025WL053416
|
Khilan Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
KhilanPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
DAMOH
|
MP-11-005-025-001/831-B
(ABHANA)
|
1711005025NRG24140320241110917
|
16/03/2024
|
Surendra Ahirwal
|
1711005025WL053416
|
Surendra Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
SurendraAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
DAMOH
|
MP-11-005-025-001/831-C
(ABHANA)
|
1711005025NRG24140320241110918
|
16/03/2024
|
Laxmi Lakhera
|
1711005025WL053416
|
Laxmi Lakhera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
LaxmiLakhera
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
DAMOH
|
MP-11-005-025-001/831-D
(ABHANA)
|
1711005025NRG24140320241110919
|
16/03/2024
|
Jitendra Ahirwal
|
1711005025WL053416
|
Jitendra Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
JitendraAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
DAMOH
|
MP-11-005-025-001/832-A
(ABHANA)
|
1711005025NRG24140320241110920
|
16/03/2024
|
Deepak Kachhi
|
1711005025WL053416
|
Deepak Kachhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472706349
|
|
DeepakKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
DAMOH
|
MP-11-005-025-001/832-C
(ABHANA)
|
1711005025NRG24140320241110922
|
16/03/2024
|
Heera Bai Raikwar
|
1711005025WL053416
|
Heera Bai Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
HeeraBaiRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
DAMOH
|
MP-11-005-025-001/833-B
(ABHANA)
|
1711005025NRG24140320241110923
|
16/03/2024
|
Zalak Fulchand Sahu
|
1711005025WL053416
|
Zalak Fulchand Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
ZalakFulchandSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
DAMOH
|
MP-11-005-025-001/833-C
(ABHANA)
|
1711005025NRG24140320241110924
|
16/03/2024
|
Savita Sahu
|
1711005025WL053416
|
Savita Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
SavitaSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
DAMOH
|
MP-11-005-025-001/833-D
(ABHANA)
|
1711005025NRG24140320241110925
|
16/03/2024
|
Anil Yadav
|
1711005025WL053416
|
Anil Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
AnilYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
DAMOH
|
MP-11-005-025-001/834-A
(ABHANA)
|
1711005025NRG24140320241110926
|
16/03/2024
|
Kajal Fulchand Sahu
|
1711005025WL053416
|
Kajal Fulchand Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
KajalFulchandSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
DAMOH
|
MP-11-005-025-001/834-B
(ABHANA)
|
1711005025NRG24140320241110927
|
16/03/2024
|
Pratibha Rai
|
1711005025WL053416
|
Pratibha Rai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
PratibhaRai
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
DAMOH
|
MP-11-005-025-001/835-A
(ABHANA)
|
1711005025NRG24140320241110928
|
16/03/2024
|
Rajju Lal Pal
|
1711005025WL053416
|
Rajju Lal Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
RajjuLalPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
DAMOH
|
MP-11-005-025-001/835-B
(ABHANA)
|
1711005025NRG24140320241110929
|
16/03/2024
|
Gumta Bai Sapera
|
1711005025WL053416
|
Gumta Bai Sapera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
GumtaBaiSapera
|
STATE BANK OF INDIA(508548)
|
|
258
|
DAMOH
|
MP-11-005-025-001/835-C
(ABHANA)
|
1711005025NRG24140320241110930
|
16/03/2024
|
devka Lodhi
|
1711005025WL053416
|
devka Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
devkaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
DAMOH
|
MP-11-005-025-001/835-D
(ABHANA)
|
1711005025NRG24140320241110931
|
16/03/2024
|
Sunita Bai Lodhi
|
1711005025WL053416
|
Sunita Bai Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
SunitaBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
DAMOH
|
MP-11-005-025-001/836-A
(ABHANA)
|
1711005025NRG24140320241110932
|
16/03/2024
|
Akash Raikwar
|
1711005025WL053416
|
Akash Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
AkashRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
DAMOH
|
MP-11-005-025-001/836-B
(ABHANA)
|
1711005025NRG24140320241110933
|
16/03/2024
|
Gopi Bai Raikwar
|
1711005025WL053416
|
Gopi Bai Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
GopiBaiRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
DAMOH
|
MP-11-005-025-001/836-C
(ABHANA)
|
1711005025NRG24140320241110934
|
16/03/2024
|
Laxmi Raikwar
|
1711005025WL053416
|
Laxmi Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
LaxmiRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
DAMOH
|
MP-11-005-025-001/836-D
(ABHANA)
|
1711005025NRG24140320241110935
|
16/03/2024
|
Satendra Singh Lodhi
|
1711005025WL053416
|
Satendra Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
SatendraSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
DAMOH
|
MP-11-005-025-001/837-A
(ABHANA)
|
1711005025NRG24140320241110936
|
16/03/2024
|
Sonu Yadav
|
1711005025WL053416
|
Sonu Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
SonuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
DAMOH
|
MP-11-005-025-001/837-B
(ABHANA)
|
1711005025NRG24140320241110937
|
16/03/2024
|
Santosh Raikwar
|
1711005025WL053416
|
Santosh Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
SantoshRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
DAMOH
|
MP-11-005-025-001/837-C
(ABHANA)
|
1711005025NRG24140320241110938
|
16/03/2024
|
Neelam Chakrawarti
|
1711005025WL053416
|
Neelam Chakrawarti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
NeelamChakrawarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
DAMOH
|
MP-11-005-025-001/838-A
(ABHANA)
|
1711005025NRG24140320241110939
|
16/03/2024
|
Naveen Kumar Jain
|
1711005025WL053416
|
Naveen Kumar Jain
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
NaveenKumarJain
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
DAMOH
|
MP-11-005-025-001/838-B
(ABHANA)
|
1711005025NRG24140320241110940
|
16/03/2024
|
ParamLal Raikwar
|
1711005025WL053416
|
ParamLal Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
ParamLalRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
DAMOH
|
MP-11-005-025-001/838-C
(ABHANA)
|
1711005025NRG24140320241110941
|
16/03/2024
|
Dilip Kumar Soni
|
1711005025WL053416
|
Dilip Kumar Soni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
DilipKumarSoni
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
DAMOH
|
MP-11-005-025-001/838-D
(ABHANA)
|
1711005025NRG24140320241110942
|
16/03/2024
|
Keerat Adivasi
|
1711005025WL053416
|
Keerat Adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
KeeratAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
DAMOH
|
MP-11-005-025-001/839-A
(ABHANA)
|
1711005025NRG24140320241110943
|
16/03/2024
|
Rajendra Ahirwal
|
1711005025WL053416
|
Rajendra Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
RajendraAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
DAMOH
|
MP-11-005-025-001/839-B
(ABHANA)
|
1711005025NRG24140320241110944
|
16/03/2024
|
Halle Bhai Lodhi
|
1711005025WL053416
|
Halle Bhai Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
HalleBhaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
DAMOH
|
MP-11-005-025-001/839-C
(ABHANA)
|
1711005025NRG24140320241110945
|
16/03/2024
|
Sona Bai Ahirwal
|
1711005025WL053416
|
Sona Bai Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
SonaBaiAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
DAMOH
|
MP-11-005-025-001/839-D
(ABHANA)
|
1711005025NRG24140320241110946
|
16/03/2024
|
Jagdeesh Singh Lodhi
|
1711005025WL053416
|
Jagdeesh Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
JagdeeshSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
DAMOH
|
MP-11-005-025-001/840-A
(ABHANA)
|
1711005025NRG24140320241110947
|
16/03/2024
|
Madhav Singh
|
1711005025WL053416
|
Madhav Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
MadhavSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
DAMOH
|
MP-11-005-025-001/840-B
(ABHANA)
|
1711005025NRG24140320241110948
|
16/03/2024
|
Lekhan Sing
|
1711005025WL053416
|
Lekhan Sing
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
LekhanSing
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
DAMOH
|
MP-11-005-025-001/840-C
(ABHANA)
|
1711005025NRG24140320241110949
|
16/03/2024
|
Devendra Singh
|
1711005025WL053416
|
Devendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
DevendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
DAMOH
|
MP-11-005-025-001/840-D
(ABHANA)
|
1711005025NRG24140320241110950
|
16/03/2024
|
Daal Singh Lodhi
|
1711005025WL053416
|
Daal Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
DaalSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
DAMOH
|
MP-11-005-025-001/841-A
(ABHANA)
|
1711005025NRG24140320241110951
|
16/03/2024
|
Bhole Singh Lodhi
|
1711005025WL053416
|
Bhole Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
BholeSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
DAMOH
|
MP-11-005-025-001/841-B
(ABHANA)
|
1711005025NRG24140320241110952
|
16/03/2024
|
Pooran Singh Lodhi
|
1711005025WL053416
|
Pooran Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
PooranSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
281
|
DAMOH
|
MP-11-005-025-001/841-C
(ABHANA)
|
1711005025NRG24140320241110953
|
16/03/2024
|
Vikram Singh Lodhi
|
1711005025WL053416
|
Vikram Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
VikramSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
DAMOH
|
MP-11-005-058-005/20
(ANKH KHEDA)
|
1711005058NRG24150320241117901
|
16/03/2024
|
kondulal banjare
|
1711005058WL053700
|
kondulal banjare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
kondulalbanjare
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
DAMOH
|
MP-11-005-058-005/214-A
(ANKH KHEDA)
|
1711005058NRG24150320241117903
|
16/03/2024
|
sunil kachhi
|
1711005058WL053700
|
sunil kachhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
sunilkachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
DAMOH
|
MP-11-005-058-005/95-B
(ANKH KHEDA)
|
1711005058NRG24150320241117922
|
16/03/2024
|
Amit kumar rajak
|
1711005058WL053701
|
Amit kumar rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
Amitkumarrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
DAMOH
|
MP-11-005-074-001/124-A
(BANDAKPUR)
|
1711005074NRG24120320241101549
|
16/03/2024
|
DHARMA
|
1711005074WL053100
|
DHARMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
DHARMA
|
STATE BANK OF INDIA(508548)
|
|
286
|
DAMOH
|
MP-11-005-074-001/124-A
(BANDAKPUR)
|
1711005074NRG24120320241101547
|
16/03/2024
|
DHARMA
|
1711005074WL053100
|
DHARMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
DHARMA
|
STATE BANK OF INDIA(508548)
|
|
287
|
DAMOH
|
MP-11-005-074-001/124-A
(BANDAKPUR)
|
1711005074NRG24120320241101546
|
16/03/2024
|
HIMMAT
|
1711005074WL053100
|
HIMMAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
HIMMAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
288
|
DAMOH
|
MP-11-005-074-001/124-A
(BANDAKPUR)
|
1711005074NRG24120320241101548
|
16/03/2024
|
HIMMAT
|
1711005074WL053100
|
HIMMAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
HIMMAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
289
|
DAMOH
|
MP-11-005-074-001/747-A
(BANDAKPUR)
|
1711005074NRG24120320241101553
|
16/03/2024
|
GUDDU
|
1711005074WL053101
|
GUDDU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
GUDDU
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
DAMOH
|
MP-11-005-074-001/747-A
(BANDAKPUR)
|
1711005074NRG24120320241101552
|
16/03/2024
|
GUDDU
|
1711005074WL053101
|
GUDDU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
GUDDU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121550
|
121550
|
|
|
|
|
|
|
|
|
291
|
DAMOH
|
MP-11-005-012-001/45-A
(RAMGARH)
|
1711005012NRG24130320241106707
|
16/03/2024
|
Halle Bhai Ahirwar
|
1711005012WL053275
|
Halle Bhai Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
HalleBhaiAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
DAMOH
|
MP-11-005-012-001/79-B
(RAMGARH)
|
1711005012NRG24130320241106714
|
16/03/2024
|
HEMRAJ CHOUBEY
|
1711005012WL053275
|
HEMRAJ CHOUBEY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472706349
|
|
HEMRAJCHOUBEY
|
INDIAN BANK(607105)
|
|
293
|
DAMOH
|
MP-11-005-012-001/96-B
(RAMGARH)
|
1711005012NRG24130320241106717
|
16/03/2024
|
Rahul Namdev
|
1711005012WL053275
|
Rahul Namdev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
RahulNamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
DAMOH
|
MP-11-005-023-001/150-A
(ADHROTA)
|
1711005023NRG24150320241115524
|
16/03/2024
|
dasoda
|
1711005023WL053596
|
dasoda
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472706349
|
|
dasoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
295
|
DAMOH
|
MP-11-005-014-001/300
(LAKLAKA)
|
1711005014NRG24150320241117525
|
16/03/2024
|
KODU SINGH
|
1711005014WL053690
|
KODU SINGH
|
450001
|
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472706349
|
|
KODUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
395930
|
395930
|
|
|
|
|
|
|
|