|
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-11-005-050-004/27-D
(KHERUWA)
|
1711005050NRG24210120240929689
|
21/01/2024
|
durga kashi
|
1711005050WL045821
|
durga kashi
|
00045
|
BARB0DAMOHX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039156194
|
|
durgakashi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
DAMOH
|
MP-11-005-050-004/112-A
(KHERUWA)
|
1711005050NRG24210120240929680
|
21/01/2024
|
Sudama athaya
|
1711005050WL045821
|
Sudama athaya
|
00048
|
BKID0009460
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039156194
|
|
Sudamaathaya
|
BANK OF INDIA(508505)
|
|
3
|
DAMOH
|
MP-11-005-050-004/68-A
(KHERUWA)
|
1711005050NRG24210120240929692
|
21/01/2024
|
ashok kashi
|
1711005050WL045821
|
ashok kashi
|
00048
|
BKID0009460
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039156194
|
|
ashokkashi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
DAMOH
|
MP-11-005-050-004/124-B
(KHERUWA)
|
1711005050NRG24210120240929681
|
21/01/2024
|
Swati Singh
|
1711005050WL045821
|
Swati Singh
|
00089
|
CBIN0282157
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039156194
|
|
SwatiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DAMOH
|
MP-11-005-050-004/16-C
(KHERUWA)
|
1711005050NRG24210120240929685
|
21/01/2024
|
shivshakti athya
|
1711005050WL045821
|
shivshakti athya
|
00089
|
CBIN0282157
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039156194
|
|
shivshaktiathya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
6
|
DAMOH
|
MP-11-005-026-002/162
(SEMRA MADIYA)
|
1711005026NRG24210120240930209
|
21/01/2024
|
KHUBASING
|
1711005026WL045850
|
KHUBASING
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039156194
|
|
KHUBASING
|
STATE BANK OF INDIA(508548)
|
|
7
|
DAMOH
|
MP-11-005-026-002/94
(SEMRA MADIYA)
|
1711005026NRG24210120240930222
|
21/01/2024
|
KANCHHEDI
|
1711005026WL045850
|
KANCHHEDI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039156194
|
|
KANCHHEDI
|
ICICI BANK LTD(508534)
|
|
8
|
DAMOH
|
MP-11-005-050-001/22
(KHERUWA)
|
1711005050NRG24210120240929676
|
21/01/2024
|
BHAGIRATH
|
1711005050WL045821
|
BHAGIRATH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039156194
|
|
BHAGIRATH
|
ICICI BANK LTD(508534)
|
|
9
|
DAMOH
|
MP-11-005-050-004/105
(KHERUWA)
|
1711005050NRG24210120240929678
|
21/01/2024
|
karan
|
1711005050WL045821
|
karan
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039156194
|
|
karan
|
ICICI BANK LTD(508534)
|
|
10
|
DAMOH
|
MP-11-005-050-004/29
(KHERUWA)
|
1711005050NRG24210120240929690
|
21/01/2024
|
KAMALESHARANI
|
1711005050WL045821
|
KAMALESHARANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039156194
|
|
KAMALESHARANI
|
ICICI BANK LTD(508534)
|
|
11
|
DAMOH
|
MP-11-005-050-004/48
(KHERUWA)
|
1711005050NRG24210120240929691
|
21/01/2024
|
FERAN
|
1711005050WL045821
|
FERAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039156194
|
|
FERAN
|
BANK OF INDIA(508505)
|
|
12
|
DAMOH
|
MP-11-005-050-004/71
(KHERUWA)
|
1711005050NRG24210120240929695
|
21/01/2024
|
uRMiLA
|
1711005050WL045821
|
uRMiLA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039156194
|
|
uRMiLA
|
ICICI BANK LTD(508534)
|
|
13
|
DAMOH
|
MP-11-005-075-003/17
(GHAT PIPARIYA)
|
1711005075NRG24190120240926507
|
21/01/2024
|
RAKASH
|
1711005075WL045668
|
RAKASH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
RAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
DAMOH
|
MP-11-005-075-004/204
(GHAT PIPARIYA)
|
1711005075NRG24190120240926546
|
21/01/2024
|
SHIRIKANT
|
1711005075WL045668
|
SHIRIKANT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
SHIRIKANT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
15
|
DAMOH
|
MP-11-005-050-004/179-A
(KHERUWA)
|
1711005050NRG24210120240929686
|
21/01/2024
|
uma rani viskarma
|
1711005050WL045821
|
uma rani viskarma
|
00176
|
IDIB000D522
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039156194
|
|
umaraniviskarma
|
INDIAN BANK(607105)
|
|
16
|
DAMOH
|
MP-11-005-050-004/85-A
(KHERUWA)
|
1711005050NRG24210120240929696
|
21/01/2024
|
GULAB SINGH
|
1711005050WL045821
|
GULAB SINGH
|
00176
|
IDIB000D522
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039156194
|
|
GULABSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
17
|
DAMOH
|
MP-11-005-050-001/22
(KHERUWA)
|
1711005050NRG24210120240929677
|
21/01/2024
|
sulochana patel
|
1711005050WL045821
|
sulochana patel
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039156194
|
|
sulochanapatel
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DAMOH
|
MP-11-005-050-004/69-A
(KHERUWA)
|
1711005050NRG24210120240929693
|
21/01/2024
|
bahadur kashi
|
1711005050WL045821
|
bahadur kashi
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039156194
|
|
bahadurkashi
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DAMOH
|
MP-11-005-075-001/127
(GHAT PIPARIYA)
|
1711005075NRG24190120240926482
|
21/01/2024
|
Kamlesh
|
1711005075WL045668
|
Kamlesh
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
20
|
DAMOH
|
MP-11-005-075-001/413
(GHAT PIPARIYA)
|
1711005075NRG24190120240926490
|
21/01/2024
|
HARI SING ADIVASI
|
1711005075WL045668
|
HARI SING ADIVASI
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
HARISINGADIVASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
DAMOH
|
MP-11-005-075-003/17
(GHAT PIPARIYA)
|
1711005075NRG24190120240926506
|
21/01/2024
|
uttam
|
1711005075WL045668
|
uttam
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
uttam
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
DAMOH
|
MP-11-005-075-004/173
(GHAT PIPARIYA)
|
1711005075NRG24190120240926540
|
21/01/2024
|
AANANDI
|
1711005075WL045668
|
AANANDI
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
AANANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DAMOH
|
MP-11-005-075-004/182
(GHAT PIPARIYA)
|
1711005075NRG24190120240926541
|
21/01/2024
|
shanti
|
1711005075WL045668
|
shanti
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
shanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
DAMOH
|
MP-11-005-075-004/187
(GHAT PIPARIYA)
|
1711005075NRG24190120240926542
|
21/01/2024
|
sanjayrani ahirwar
|
1711005075WL045668
|
sanjayrani ahirwar
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
sanjayraniahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DAMOH
|
MP-11-005-075-004/311
(GHAT PIPARIYA)
|
1711005075NRG24190120240926571
|
21/01/2024
|
bedilal chakrawarti
|
1711005075WL045668
|
bedilal chakrawarti
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
bedilalchakrawarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
DAMOH
|
MP-11-005-075-004/325
(GHAT PIPARIYA)
|
1711005075NRG24190120240926577
|
21/01/2024
|
Hallu
|
1711005075WL045668
|
Hallu
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
Hallu
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DAMOH
|
MP-11-005-075-004/497
(GHAT PIPARIYA)
|
1711005075NRG24190120240926606
|
21/01/2024
|
Narayan Prasad Dubey
|
1711005075WL045668
|
Narayan Prasad Dubey
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
NarayanPrasadDubey
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DAMOH
|
MP-11-005-075-004/549
(GHAT PIPARIYA)
|
1711005075NRG24190120240926647
|
21/01/2024
|
Mamta Sahu
|
1711005075WL045668
|
Mamta Sahu
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
MamtaSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DAMOH
|
MP-11-005-075-004/90
(GHAT PIPARIYA)
|
1711005075NRG24190120240926660
|
21/01/2024
|
RAJKUMAR SAHU
|
1711005075WL045668
|
RAJKUMAR SAHU
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
RAJKUMARSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
30
|
DAMOH
|
MP-11-005-075-001/113
(GHAT PIPARIYA)
|
1711005075NRG24190120240926467
|
21/01/2024
|
Rama Bai Gound
|
1711005075WL045668
|
Rama Bai Gound
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
RamaBaiGound
|
STATE BANK OF INDIA(508548)
|
|
31
|
DAMOH
|
MP-11-005-075-001/98
(GHAT PIPARIYA)
|
1711005075NRG24190120240926501
|
21/01/2024
|
raja bhaiya rajgound
|
1711005075WL045668
|
raja bhaiya rajgound
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
rajabhaiyarajgound
|
STATE BANK OF INDIA(508548)
|
|
32
|
DAMOH
|
MP-11-005-075-002/10
(GHAT PIPARIYA)
|
1711005075NRG24190120240926502
|
21/01/2024
|
bhaiyan singh lodhi
|
1711005075WL045668
|
bhaiyan singh lodhi
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
bhaiyansinghlodhi
|
INDIAN BANK(607105)
|
|
33
|
DAMOH
|
MP-11-005-075-004/32
(GHAT PIPARIYA)
|
1711005075NRG24190120240926576
|
21/01/2024
|
parmanand sahu
|
1711005075WL045668
|
parmanand sahu
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
parmanandsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DAMOH
|
MP-11-005-075-004/487
(GHAT PIPARIYA)
|
1711005075NRG24190120240926599
|
21/01/2024
|
Meena Rawat
|
1711005075WL045668
|
Meena Rawat
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
MeenaRawat
|
BANK OF BARODA(606985)
|
|
35
|
DAMOH
|
MP-11-005-075-004/70
(GHAT PIPARIYA)
|
1711005075NRG24190120240926655
|
21/01/2024
|
dasso bai sahu
|
1711005075WL045668
|
dasso bai sahu
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
dassobaisahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
DAMOH
|
MP-11-005-075-004/79
(GHAT PIPARIYA)
|
1711005075NRG24190120240926656
|
21/01/2024
|
santu ahirwal
|
1711005075WL045668
|
santu ahirwal
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
santuahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
37
|
DAMOH
|
MP-11-005-075-004/45
(GHAT PIPARIYA)
|
1711005075NRG24190120240926598
|
21/01/2024
|
Jyoti Sahu
|
1711005075WL045668
|
Jyoti Sahu
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
JyotiSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
DAMOH
|
MP-11-005-050-004/130-B
(KHERUWA)
|
1711005050NRG24210120240929682
|
21/01/2024
|
ANGAD SINGH
|
1711005050WL045821
|
ANGAD SINGH
|
00415
|
SBIN0001832
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039156194
|
|
ANGADSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
DAMOH
|
MP-11-005-050-004/157-A
(KHERUWA)
|
1711005050NRG24210120240929683
|
21/01/2024
|
ramkishor rathore
|
1711005050WL045821
|
ramkishor rathore
|
00415
|
SBIN0001832
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039156194
|
|
ramkishorrathore
|
STATE BANK OF INDIA(508548)
|
|
40
|
DAMOH
|
MP-11-005-050-004/157-A
(KHERUWA)
|
1711005050NRG24210120240929684
|
21/01/2024
|
ritu
|
1711005050WL045821
|
ritu
|
00415
|
SBIN0001832
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039156194
|
|
ritu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
41
|
DAMOH
|
MP-11-005-026-001/251
(SEMRA MADIYA)
|
1711005026NRG24210120240930201
|
21/01/2024
|
Tara bai lodhi
|
1711005026WL045850
|
Tara bai lodhi
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039156194
|
|
Tarabailodhi
|
STATE BANK OF INDIA(508548)
|
|
42
|
DAMOH
|
MP-11-005-026-001/252
(SEMRA MADIYA)
|
1711005026NRG24210120240930202
|
21/01/2024
|
PANKHO BAI
|
1711005026WL045850
|
PANKHO BAI
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039156194
|
|
PANKHOBAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DAMOH
|
MP-11-005-026-001/387
(SEMRA MADIYA)
|
1711005026NRG24210120240930203
|
21/01/2024
|
BALDEV THAKUR GOUND
|
1711005026WL045850
|
BALDEV THAKUR GOUND
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039156194
|
|
BALDEVTHAKURGOUND
|
STATE BANK OF INDIA(508548)
|
|
44
|
DAMOH
|
MP-11-005-026-001/387
(SEMRA MADIYA)
|
1711005026NRG24210120240930204
|
21/01/2024
|
GENDARANI GOUND
|
1711005026WL045850
|
GENDARANI GOUND
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039156194
|
|
GENDARANIGOUND
|
ICICI BANK LTD(508534)
|
|
45
|
DAMOH
|
MP-11-005-026-001/446
(SEMRA MADIYA)
|
1711005026NRG24210120240930206
|
21/01/2024
|
Bagun
|
1711005026WL045850
|
Bagun
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039156194
|
|
Bagun
|
STATE BANK OF INDIA(508548)
|
|
46
|
DAMOH
|
MP-11-005-026-001/446
(SEMRA MADIYA)
|
1711005026NRG24210120240930207
|
21/01/2024
|
Savita
|
1711005026WL045850
|
Savita
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039156194
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
47
|
DAMOH
|
MP-11-005-026-002/150-A
(SEMRA MADIYA)
|
1711005026NRG24210120240930208
|
21/01/2024
|
Sukke Singh Lodhi
|
1711005026WL045850
|
Sukke Singh Lodhi
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039156194
|
|
SukkeSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
48
|
DAMOH
|
MP-11-005-026-002/342
(SEMRA MADIYA)
|
1711005026NRG24210120240930210
|
21/01/2024
|
Babita bai
|
1711005026WL045850
|
Babita bai
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039156194
|
|
Babitabai
|
STATE BANK OF INDIA(508548)
|
|
49
|
DAMOH
|
MP-11-005-026-002/530
(SEMRA MADIYA)
|
1711005026NRG24210120240930211
|
21/01/2024
|
babita
|
1711005026WL045850
|
babita
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039156194
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
50
|
DAMOH
|
MP-11-005-026-002/562
(SEMRA MADIYA)
|
1711005026NRG24210120240930212
|
21/01/2024
|
dharam
|
1711005026WL045850
|
dharam
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039156194
|
|
dharam
|
STATE BANK OF INDIA(508548)
|
|
51
|
DAMOH
|
MP-11-005-026-002/755
(SEMRA MADIYA)
|
1711005026NRG24210120240930214
|
21/01/2024
|
VINITA GOUND
|
1711005026WL045850
|
VINITA GOUND
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039156194
|
|
VINITAGOUND
|
STATE BANK OF INDIA(508548)
|
|
52
|
DAMOH
|
MP-11-005-026-002/758
(SEMRA MADIYA)
|
1711005026NRG24210120240930215
|
21/01/2024
|
Lalthu Ahirwal
|
1711005026WL045850
|
Lalthu Ahirwal
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039156194
|
|
LalthuAhirwal
|
STATE BANK OF INDIA(508548)
|
|
53
|
DAMOH
|
MP-11-005-026-002/766
(SEMRA MADIYA)
|
1711005026NRG24210120240930216
|
21/01/2024
|
LAL SINGH GOUND
|
1711005026WL045850
|
LAL SINGH GOUND
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039156194
|
|
LALSINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
54
|
DAMOH
|
MP-11-005-026-002/776
(SEMRA MADIYA)
|
1711005026NRG24210120240930218
|
21/01/2024
|
maya bai
|
1711005026WL045850
|
maya bai
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039156194
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
DAMOH
|
MP-11-005-026-002/778
(SEMRA MADIYA)
|
1711005026NRG24210120240930219
|
21/01/2024
|
Prahlad Vishwakarma
|
1711005026WL045850
|
Prahlad Vishwakarma
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039156194
|
|
PrahladVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
DAMOH
|
MP-11-005-026-002/779
(SEMRA MADIYA)
|
1711005026NRG24210120240930220
|
21/01/2024
|
Devilal Vishwakarma
|
1711005026WL045850
|
Devilal Vishwakarma
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039156194
|
|
DevilalVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
DAMOH
|
MP-11-005-026-002/795
(SEMRA MADIYA)
|
1711005026NRG24210120240930221
|
21/01/2024
|
Ganesh Vishwakarma
|
1711005026WL045850
|
Ganesh Vishwakarma
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039156194
|
|
GaneshVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
58
|
DAMOH
|
MP-11-005-063-001/101-B
(CHHAPRITHAKUR)
|
1711005063NRG24180120240922657
|
21/01/2024
|
naran kachhi
|
1711005063WL045528
|
naran kachhi
|
00415
|
SBIN0002855
|
884
|
884
|
Processed
|
28/03/2024
|
|
039156194
|
|
narankachhi
|
ICICI BANK LTD(508534)
|
|
59
|
DAMOH
|
MP-11-005-063-001/101-B
(CHHAPRITHAKUR)
|
1711005063NRG24180120240922658
|
21/01/2024
|
tara bai patel
|
1711005063WL045528
|
tara bai patel
|
00415
|
SBIN0002855
|
884
|
884
|
Processed
|
28/03/2024
|
|
039156194
|
|
tarabaipatel
|
STATE BANK OF INDIA(508548)
|
|
60
|
DAMOH
|
MP-11-005-063-001/117
(CHHAPRITHAKUR)
|
1711005063NRG24180120240922659
|
21/01/2024
|
mannu
|
1711005063WL045528
|
mannu
|
00415
|
SBIN0002855
|
442
|
442
|
Processed
|
28/03/2024
|
|
039156194
|
|
mannu
|
ICICI BANK LTD(508534)
|
|
61
|
DAMOH
|
MP-11-005-063-001/117
(CHHAPRITHAKUR)
|
1711005063NRG24180120240922660
|
21/01/2024
|
radharani
|
1711005063WL045528
|
radharani
|
00415
|
SBIN0002855
|
442
|
442
|
Processed
|
28/03/2024
|
|
039156194
|
|
radharani
|
ICICI BANK LTD(508534)
|
|
62
|
DAMOH
|
MP-11-005-063-001/117-A
(CHHAPRITHAKUR)
|
1711005063NRG24180120240922661
|
21/01/2024
|
BALEERAM PATEL
|
1711005063WL045528
|
BALEERAM PATEL
|
00415
|
SBIN0002855
|
884
|
884
|
Processed
|
28/03/2024
|
|
039156194
|
|
BALEERAMPATEL
|
STATE BANK OF INDIA(508548)
|
|
63
|
DAMOH
|
MP-11-005-063-001/117-C
(CHHAPRITHAKUR)
|
1711005063NRG24180120240922662
|
21/01/2024
|
deepak patel
|
1711005063WL045528
|
deepak patel
|
00415
|
SBIN0002855
|
884
|
884
|
Processed
|
28/03/2024
|
|
039156194
|
|
deepakpatel
|
STATE BANK OF INDIA(508548)
|
|
64
|
DAMOH
|
MP-11-005-063-001/117-C
(CHHAPRITHAKUR)
|
1711005063NRG24180120240922663
|
21/01/2024
|
kranti kachhi
|
1711005063WL045528
|
kranti kachhi
|
00415
|
SBIN0002855
|
884
|
884
|
Processed
|
28/03/2024
|
|
039156194
|
|
krantikachhi
|
STATE BANK OF INDIA(508548)
|
|
65
|
DAMOH
|
MP-11-005-063-001/34
(CHHAPRITHAKUR)
|
1711005063NRG24180120240922664
|
21/01/2024
|
SUNITA ATHYA
|
1711005063WL045528
|
SUNITA ATHYA
|
00415
|
SBIN0002855
|
884
|
884
|
Processed
|
28/03/2024
|
|
039156194
|
|
SUNITAATHYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
DAMOH
|
MP-11-005-075-001/81
(GHAT PIPARIYA)
|
1711005075NRG24190120240926496
|
21/01/2024
|
gandharv yadav
|
1711005075WL045668
|
gandharv yadav
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
gandharvyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
DAMOH
|
MP-11-005-075-004/208
(GHAT PIPARIYA)
|
1711005075NRG24190120240926548
|
21/01/2024
|
Santosh Bansal
|
1711005075WL045668
|
Santosh Bansal
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
SantoshBansal
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
DAMOH
|
MP-11-005-085-003/37-B
(RIYANA)
|
1711005085NRG24210120240929447
|
21/01/2024
|
kallo bai
|
1711005085WL045798
|
kallo bai
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
kallobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
69
|
DAMOH
|
MP-11-005-050-004/108-A
(KHERUWA)
|
1711005050NRG24210120240929679
|
21/01/2024
|
PREETAM KURMI
|
1711005050WL045821
|
PREETAM KURMI
|
00415
|
SBIN0005514
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039156194
|
|
PREETAMKURMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
70
|
DAMOH
|
MP-11-005-050-004/69-A
(KHERUWA)
|
1711005050NRG24210120240929694
|
21/01/2024
|
vimla kashi
|
1711005050WL045821
|
vimla kashi
|
00468
|
UBIN0539082
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039156194
|
|
vimlakashi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
71
|
DAMOH
|
MP-11-005-026-002/776
(SEMRA MADIYA)
|
1711005026NRG24210120240930217
|
21/01/2024
|
Badri gound
|
1711005026WL045850
|
Badri gound
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039156194
|
|
Badrigound
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
72
|
DAMOH
|
MP-11-005-050-001/14-D
(KHERUWA)
|
1711005050NRG24210120240929674
|
21/01/2024
|
KELASH GOND
|
1711005050WL045821
|
KELASH GOND
|
00468
|
UBIN0559466
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039156194
|
|
KELASHGOND
|
ICICI BANK LTD(508534)
|
|
73
|
DAMOH
|
MP-11-005-050-001/14-D
(KHERUWA)
|
1711005050NRG24210120240929675
|
21/01/2024
|
sandhya gound
|
1711005050WL045821
|
sandhya gound
|
00468
|
UBIN0559466
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039156194
|
|
sandhyagound
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
74
|
DAMOH
|
MP-11-005-026-001/392
(SEMRA MADIYA)
|
1711005026NRG24210120240930205
|
21/01/2024
|
BABLU ATHIYA
|
1711005026WL045850
|
BABLU ATHIYA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039156194
|
|
BABLUATHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
75
|
DAMOH
|
MP-11-005-050-004/221
(KHERUWA)
|
1711005050NRG24210120240929688
|
21/01/2024
|
Jamna Prasad
|
1711005050WL045821
|
Jamna Prasad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039156194
|
|
JamnaPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
DAMOH
|
MP-11-005-075-001/16
(GHAT PIPARIYA)
|
1711005075NRG24190120240926487
|
21/01/2024
|
Ayodhyarani
|
1711005075WL045668
|
Ayodhyarani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
Ayodhyarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
DAMOH
|
MP-11-005-075-003/43
(GHAT PIPARIYA)
|
1711005075NRG24190120240926515
|
21/01/2024
|
Umesh Kurmi Patel
|
1711005075WL045668
|
Umesh Kurmi Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
UmeshKurmiPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
DAMOH
|
MP-11-005-075-004/113
(GHAT PIPARIYA)
|
1711005075NRG24190120240926528
|
21/01/2024
|
Ajay sahu
|
1711005075WL045668
|
Ajay sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
Ajaysahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
DAMOH
|
MP-11-005-075-004/116
(GHAT PIPARIYA)
|
1711005075NRG24190120240926529
|
21/01/2024
|
Hemant Chaourasiya
|
1711005075WL045668
|
Hemant Chaourasiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
HemantChaourasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
DAMOH
|
MP-11-005-075-004/119
(GHAT PIPARIYA)
|
1711005075NRG24190120240926530
|
21/01/2024
|
Sunil
|
1711005075WL045668
|
Sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
DAMOH
|
MP-11-005-075-004/121
(GHAT PIPARIYA)
|
1711005075NRG24190120240926531
|
21/01/2024
|
Indu Bai Banshal
|
1711005075WL045668
|
Indu Bai Banshal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
InduBaiBanshal
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
DAMOH
|
MP-11-005-075-004/133
(GHAT PIPARIYA)
|
1711005075NRG24190120240926533
|
21/01/2024
|
Ganesh Raikwar
|
1711005075WL045668
|
Ganesh Raikwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
GaneshRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
DAMOH
|
MP-11-005-075-004/147
(GHAT PIPARIYA)
|
1711005075NRG24190120240926535
|
21/01/2024
|
Anil Kumar
|
1711005075WL045668
|
Anil Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
AnilKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
DAMOH
|
MP-11-005-075-004/193-A
(GHAT PIPARIYA)
|
1711005075NRG24190120240926544
|
21/01/2024
|
Durgesh Barman
|
1711005075WL045668
|
Durgesh Barman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
DurgeshBarman
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
DAMOH
|
MP-11-005-075-004/198-A
(GHAT PIPARIYA)
|
1711005075NRG24190120240926545
|
21/01/2024
|
Mudhi Varman
|
1711005075WL045668
|
Mudhi Varman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
MudhiVarman
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
DAMOH
|
MP-11-005-075-004/205-A
(GHAT PIPARIYA)
|
1711005075NRG24190120240926547
|
21/01/2024
|
Arvind Sahu
|
1711005075WL045668
|
Arvind Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
ArvindSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
DAMOH
|
MP-11-005-075-004/24
(GHAT PIPARIYA)
|
1711005075NRG24190120240926552
|
21/01/2024
|
Prem Bai Chakwarti
|
1711005075WL045668
|
Prem Bai Chakwarti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
PremBaiChakwarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
DAMOH
|
MP-11-005-075-004/24
(GHAT PIPARIYA)
|
1711005075NRG24190120240926553
|
21/01/2024
|
Rohit Chakwarti
|
1711005075WL045668
|
Rohit Chakwarti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
RohitChakwarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
DAMOH
|
MP-11-005-075-004/240
(GHAT PIPARIYA)
|
1711005075NRG24190120240926554
|
21/01/2024
|
Ankit Chakrawarti
|
1711005075WL045668
|
Ankit Chakrawarti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
AnkitChakrawarti
|
STATE BANK OF INDIA(508548)
|
|
90
|
DAMOH
|
MP-11-005-075-004/264
(GHAT PIPARIYA)
|
1711005075NRG24190120240926559
|
21/01/2024
|
Ranveer Rajak
|
1711005075WL045668
|
Ranveer Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
RanveerRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
DAMOH
|
MP-11-005-075-004/279
(GHAT PIPARIYA)
|
1711005075NRG24190120240926560
|
21/01/2024
|
GOVIND BANSHAL
|
1711005075WL045668
|
GOVIND BANSHAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
GOVINDBANSHAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
DAMOH
|
MP-11-005-075-004/284
(GHAT PIPARIYA)
|
1711005075NRG24190120240926561
|
21/01/2024
|
Mukesh Banshal
|
1711005075WL045668
|
Mukesh Banshal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
MukeshBanshal
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
DAMOH
|
MP-11-005-075-004/289
(GHAT PIPARIYA)
|
1711005075NRG24190120240926563
|
21/01/2024
|
LACCHU
|
1711005075WL045668
|
LACCHU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
LACCHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
DAMOH
|
MP-11-005-075-004/295
(GHAT PIPARIYA)
|
1711005075NRG24190120240926565
|
21/01/2024
|
GHASIRAM BANSHAL
|
1711005075WL045668
|
GHASIRAM BANSHAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
GHASIRAMBANSHAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
DAMOH
|
MP-11-005-075-004/298
(GHAT PIPARIYA)
|
1711005075NRG24190120240926566
|
21/01/2024
|
Babali Banshal
|
1711005075WL045668
|
Babali Banshal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
BabaliBanshal
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
DAMOH
|
MP-11-005-075-004/299
(GHAT PIPARIYA)
|
1711005075NRG24190120240926567
|
21/01/2024
|
BASORI SAHU
|
1711005075WL045668
|
BASORI SAHU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
BASORISAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
DAMOH
|
MP-11-005-075-004/308
(GHAT PIPARIYA)
|
1711005075NRG24190120240926568
|
21/01/2024
|
sarman chakwarti
|
1711005075WL045668
|
sarman chakwarti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
sarmanchakwarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
DAMOH
|
MP-11-005-075-004/309
(GHAT PIPARIYA)
|
1711005075NRG24190120240926569
|
21/01/2024
|
Rattoo chakwarti
|
1711005075WL045668
|
Rattoo chakwarti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
Rattoochakwarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
DAMOH
|
MP-11-005-075-004/315
(GHAT PIPARIYA)
|
1711005075NRG24190120240926573
|
21/01/2024
|
Sanju chakrawarti
|
1711005075WL045668
|
Sanju chakrawarti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
Sanjuchakrawarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
DAMOH
|
MP-11-005-075-004/316
(GHAT PIPARIYA)
|
1711005075NRG24190120240926574
|
21/01/2024
|
Dipesh chakrawarti
|
1711005075WL045668
|
Dipesh chakrawarti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
Dipeshchakrawarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
DAMOH
|
MP-11-005-075-004/318
(GHAT PIPARIYA)
|
1711005075NRG24190120240926575
|
21/01/2024
|
Kamlesh Chakrawarti
|
1711005075WL045668
|
Kamlesh Chakrawarti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
KamleshChakrawarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
DAMOH
|
MP-11-005-075-004/328
(GHAT PIPARIYA)
|
1711005075NRG24190120240926579
|
21/01/2024
|
DASODA
|
1711005075WL045668
|
DASODA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
DASODA
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
DAMOH
|
MP-11-005-075-004/330
(GHAT PIPARIYA)
|
1711005075NRG24190120240926581
|
21/01/2024
|
Bagwandas Chourasia
|
1711005075WL045668
|
Bagwandas Chourasia
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
BagwandasChourasia
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
DAMOH
|
MP-11-005-075-004/331
(GHAT PIPARIYA)
|
1711005075NRG24190120240926582
|
21/01/2024
|
pradeep barman
|
1711005075WL045668
|
pradeep barman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
pradeepbarman
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
DAMOH
|
MP-11-005-075-004/344
(GHAT PIPARIYA)
|
1711005075NRG24190120240926584
|
21/01/2024
|
ROSHNI CHAKRAWARTI
|
1711005075WL045668
|
ROSHNI CHAKRAWARTI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
ROSHNICHAKRAWARTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
DAMOH
|
MP-11-005-075-004/351
(GHAT PIPARIYA)
|
1711005075NRG24190120240926586
|
21/01/2024
|
anita
|
1711005075WL045668
|
anita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
DAMOH
|
MP-11-005-075-004/356
(GHAT PIPARIYA)
|
1711005075NRG24190120240926587
|
21/01/2024
|
PUSHPA BAI SAHU
|
1711005075WL045668
|
PUSHPA BAI SAHU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
PUSHPABAISAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
DAMOH
|
MP-11-005-075-004/359
(GHAT PIPARIYA)
|
1711005075NRG24190120240926588
|
21/01/2024
|
BHAGCHAND PRAJAPATI
|
1711005075WL045668
|
BHAGCHAND PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
BHAGCHANDPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
DAMOH
|
MP-11-005-075-004/416
(GHAT PIPARIYA)
|
1711005075NRG24190120240926590
|
21/01/2024
|
ajay mahobiya
|
1711005075WL045668
|
ajay mahobiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
ajaymahobiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
DAMOH
|
MP-11-005-075-004/86
(GHAT PIPARIYA)
|
1711005075NRG24190120240926659
|
21/01/2024
|
Narendra Mehra
|
1711005075WL045668
|
Narendra Mehra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
NarendraMehra
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
DAMOH
|
MP-11-005-085-002/139-B
(RIYANA)
|
1711005085NRG24210120240929473
|
21/01/2024
|
Vipata bai
|
1711005085WL045799
|
Vipata bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
Vipatabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49283
|
49283
|
|
|
|
|
|
|
|
|
112
|
DAMOH
|
MP-11-005-026-004/543
(SEMRA MADIYA)
|
1711005026NRG24210120240930223
|
21/01/2024
|
Bhoop singh
|
1711005026WL045850
|
Bhoop singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039156194
|
|
Bhoopsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DAMOH
|
MP-11-005-050-004/183
(KHERUWA)
|
1711005050NRG24210120240929687
|
21/01/2024
|
KAMLESH KURMI
|
1711005050WL045821
|
KAMLESH KURMI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039156194
|
|
KAMLESHKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
DAMOH
|
MP-11-005-075-001/109
(GHAT PIPARIYA)
|
1711005075NRG24190120240926463
|
21/01/2024
|
Mulam Singh
|
1711005075WL045668
|
Mulam Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
MulamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
DAMOH
|
MP-11-005-075-001/110
(GHAT PIPARIYA)
|
1711005075NRG24190120240926464
|
21/01/2024
|
Chandrani Gound
|
1711005075WL045668
|
Chandrani Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
ChandraniGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
DAMOH
|
MP-11-005-075-001/111
(GHAT PIPARIYA)
|
1711005075NRG24190120240926465
|
21/01/2024
|
Manoj Singhgond
|
1711005075WL045668
|
Manoj Singhgond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
ManojSinghgond
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
DAMOH
|
MP-11-005-075-001/112
(GHAT PIPARIYA)
|
1711005075NRG24190120240926466
|
21/01/2024
|
Savita Gound
|
1711005075WL045668
|
Savita Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
SavitaGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
DAMOH
|
MP-11-005-075-001/114
(GHAT PIPARIYA)
|
1711005075NRG24190120240926468
|
21/01/2024
|
Neetu Gaund
|
1711005075WL045668
|
Neetu Gaund
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
NeetuGaund
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
DAMOH
|
MP-11-005-075-001/115
(GHAT PIPARIYA)
|
1711005075NRG24190120240926469
|
21/01/2024
|
Anjo Gound
|
1711005075WL045668
|
Anjo Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
AnjoGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
DAMOH
|
MP-11-005-075-001/116
(GHAT PIPARIYA)
|
1711005075NRG24190120240926470
|
21/01/2024
|
Darshan Singh Rajgound
|
1711005075WL045668
|
Darshan Singh Rajgound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
DarshanSinghRajgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
DAMOH
|
MP-11-005-075-001/117
(GHAT PIPARIYA)
|
1711005075NRG24190120240926471
|
21/01/2024
|
Arti Bai Rajgond
|
1711005075WL045668
|
Arti Bai Rajgond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
ArtiBaiRajgond
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
DAMOH
|
MP-11-005-075-001/118
(GHAT PIPARIYA)
|
1711005075NRG24190120240926472
|
21/01/2024
|
Kalpna Yadav
|
1711005075WL045668
|
Kalpna Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
KalpnaYadav
|
STATE BANK OF INDIA(508548)
|
|
123
|
DAMOH
|
MP-11-005-075-001/119
(GHAT PIPARIYA)
|
1711005075NRG24190120240926473
|
21/01/2024
|
Anil Yadav
|
1711005075WL045668
|
Anil Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
AnilYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
DAMOH
|
MP-11-005-075-001/12
(GHAT PIPARIYA)
|
1711005075NRG24190120240926474
|
21/01/2024
|
Pooran Rajgound
|
1711005075WL045668
|
Pooran Rajgound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
PooranRajgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
DAMOH
|
MP-11-005-075-001/120
(GHAT PIPARIYA)
|
1711005075NRG24190120240926475
|
21/01/2024
|
Ramjee
|
1711005075WL045668
|
Ramjee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
Ramjee
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
DAMOH
|
MP-11-005-075-001/121
(GHAT PIPARIYA)
|
1711005075NRG24190120240926476
|
21/01/2024
|
Hallebhai Gound
|
1711005075WL045668
|
Hallebhai Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
HallebhaiGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
DAMOH
|
MP-11-005-075-001/122
(GHAT PIPARIYA)
|
1711005075NRG24190120240926477
|
21/01/2024
|
Sitaram Yadav
|
1711005075WL045668
|
Sitaram Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
SitaramYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
DAMOH
|
MP-11-005-075-001/123
(GHAT PIPARIYA)
|
1711005075NRG24190120240926478
|
21/01/2024
|
Nandram Yadav
|
1711005075WL045668
|
Nandram Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
NandramYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
DAMOH
|
MP-11-005-075-001/124
(GHAT PIPARIYA)
|
1711005075NRG24190120240926479
|
21/01/2024
|
Bhagvat Rajgound
|
1711005075WL045668
|
Bhagvat Rajgound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
BhagvatRajgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
DAMOH
|
MP-11-005-075-001/125
(GHAT PIPARIYA)
|
1711005075NRG24190120240926480
|
21/01/2024
|
Savita Bai Yadav
|
1711005075WL045668
|
Savita Bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
SavitaBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
DAMOH
|
MP-11-005-075-001/126
(GHAT PIPARIYA)
|
1711005075NRG24190120240926481
|
21/01/2024
|
Sahab Yadav
|
1711005075WL045668
|
Sahab Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
SahabYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
DAMOH
|
MP-11-005-075-001/129
(GHAT PIPARIYA)
|
1711005075NRG24190120240926483
|
21/01/2024
|
Shiv Singh Rajgound
|
1711005075WL045668
|
Shiv Singh Rajgound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
ShivSinghRajgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
DAMOH
|
MP-11-005-075-001/130
(GHAT PIPARIYA)
|
1711005075NRG24190120240926484
|
21/01/2024
|
Omprakash Rajgound
|
1711005075WL045668
|
Omprakash Rajgound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
OmprakashRajgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
DAMOH
|
MP-11-005-075-001/131
(GHAT PIPARIYA)
|
1711005075NRG24190120240926485
|
21/01/2024
|
Seeta Yadav
|
1711005075WL045668
|
Seeta Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
SeetaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
DAMOH
|
MP-11-005-075-001/132
(GHAT PIPARIYA)
|
1711005075NRG24190120240926486
|
21/01/2024
|
Phaggu Singh Gound
|
1711005075WL045668
|
Phaggu Singh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
PhagguSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
DAMOH
|
MP-11-005-075-001/43
(GHAT PIPARIYA)
|
1711005075NRG24190120240926491
|
21/01/2024
|
RATNESH PAL
|
1711005075WL045668
|
RATNESH PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
RATNESHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
DAMOH
|
MP-11-005-075-001/45
(GHAT PIPARIYA)
|
1711005075NRG24190120240926492
|
21/01/2024
|
BINDESH PAL
|
1711005075WL045668
|
BINDESH PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
BINDESHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
DAMOH
|
MP-11-005-075-001/94
(GHAT PIPARIYA)
|
1711005075NRG24190120240926499
|
21/01/2024
|
Moolchand yadav
|
1711005075WL045668
|
Moolchand yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
Moolchandyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
DAMOH
|
MP-11-005-075-001/97
(GHAT PIPARIYA)
|
1711005075NRG24190120240926500
|
21/01/2024
|
VINOD GOUND
|
1711005075WL045668
|
VINOD GOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
VINODGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
DAMOH
|
MP-11-005-075-002/31
(GHAT PIPARIYA)
|
1711005075NRG24190120240926503
|
21/01/2024
|
Sanjay Thakur
|
1711005075WL045668
|
Sanjay Thakur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
SanjayThakur
|
STATE BANK OF INDIA(508548)
|
|
141
|
DAMOH
|
MP-11-005-075-002/32
(GHAT PIPARIYA)
|
1711005075NRG24190120240926504
|
21/01/2024
|
Devendra Singh Thakur
|
1711005075WL045668
|
Devendra Singh Thakur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
DevendraSinghThakur
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DAMOH
|
MP-11-005-075-002/34
(GHAT PIPARIYA)
|
1711005075NRG24190120240926505
|
21/01/2024
|
Phula Bai
|
1711005075WL045668
|
Phula Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
PhulaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DAMOH
|
MP-11-005-075-003/405
(GHAT PIPARIYA)
|
1711005075NRG24190120240926508
|
21/01/2024
|
RAMKESH YADAV
|
1711005075WL045668
|
RAMKESH YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
RAMKESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
DAMOH
|
MP-11-005-075-003/41
(GHAT PIPARIYA)
|
1711005075NRG24190120240926509
|
21/01/2024
|
MUKESH PATEL
|
1711005075WL045668
|
MUKESH PATEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
MUKESHPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
DAMOH
|
MP-11-005-075-003/411
(GHAT PIPARIYA)
|
1711005075NRG24190120240926510
|
21/01/2024
|
GANESH PATEL
|
1711005075WL045668
|
GANESH PATEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
GANESHPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
DAMOH
|
MP-11-005-075-003/426
(GHAT PIPARIYA)
|
1711005075NRG24190120240926511
|
21/01/2024
|
Ashok Patel
|
1711005075WL045668
|
Ashok Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
AshokPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
DAMOH
|
MP-11-005-075-003/428
(GHAT PIPARIYA)
|
1711005075NRG24190120240926513
|
21/01/2024
|
Sandeep Kurmi Patel
|
1711005075WL045668
|
Sandeep Kurmi Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
SandeepKurmiPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
DAMOH
|
MP-11-005-075-003/429
(GHAT PIPARIYA)
|
1711005075NRG24190120240926514
|
21/01/2024
|
Ramesh Kurmi Patel
|
1711005075WL045668
|
Ramesh Kurmi Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
RameshKurmiPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
DAMOH
|
MP-11-005-075-003/430
(GHAT PIPARIYA)
|
1711005075NRG24190120240926516
|
21/01/2024
|
Hukam Rajgound
|
1711005075WL045668
|
Hukam Rajgound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
HukamRajgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
DAMOH
|
MP-11-005-075-003/431
(GHAT PIPARIYA)
|
1711005075NRG24190120240926517
|
21/01/2024
|
Brajesh Kurmi Patel
|
1711005075WL045668
|
Brajesh Kurmi Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
BrajeshKurmiPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
DAMOH
|
MP-11-005-075-003/432
(GHAT PIPARIYA)
|
1711005075NRG24190120240926518
|
21/01/2024
|
Rahul Yadav
|
1711005075WL045668
|
Rahul Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
RahulYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
DAMOH
|
MP-11-005-075-003/434
(GHAT PIPARIYA)
|
1711005075NRG24190120240926519
|
21/01/2024
|
Sukhaveer Yadav
|
1711005075WL045668
|
Sukhaveer Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
SukhaveerYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
DAMOH
|
MP-11-005-075-003/435
(GHAT PIPARIYA)
|
1711005075NRG24190120240926520
|
21/01/2024
|
Manoj Yadav
|
1711005075WL045668
|
Manoj Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
ManojYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
DAMOH
|
MP-11-005-075-003/436
(GHAT PIPARIYA)
|
1711005075NRG24190120240926521
|
21/01/2024
|
Khemchand Yadav
|
1711005075WL045668
|
Khemchand Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
KhemchandYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
DAMOH
|
MP-11-005-075-003/437
(GHAT PIPARIYA)
|
1711005075NRG24190120240926522
|
21/01/2024
|
Sourabh Yadav
|
1711005075WL045668
|
Sourabh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
SourabhYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
DAMOH
|
MP-11-005-075-003/71
(GHAT PIPARIYA)
|
1711005075NRG24190120240926524
|
21/01/2024
|
gulab patel
|
1711005075WL045668
|
gulab patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
gulabpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
DAMOH
|
MP-11-005-075-003/79
(GHAT PIPARIYA)
|
1711005075NRG24190120240926525
|
21/01/2024
|
BASANT YADAV
|
1711005075WL045668
|
BASANT YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
BASANTYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
DAMOH
|
MP-11-005-075-004/107
(GHAT PIPARIYA)
|
1711005075NRG24190120240926526
|
21/01/2024
|
Amit ahirwal
|
1711005075WL045668
|
Amit ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
Amitahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
DAMOH
|
MP-11-005-075-004/132
(GHAT PIPARIYA)
|
1711005075NRG24190120240926532
|
21/01/2024
|
Halle Rajak
|
1711005075WL045668
|
Halle Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
HalleRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
DAMOH
|
MP-11-005-075-004/151
(GHAT PIPARIYA)
|
1711005075NRG24190120240926537
|
21/01/2024
|
VINDRAVAN
|
1711005075WL045668
|
VINDRAVAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
VINDRAVAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
DAMOH
|
MP-11-005-075-004/22
(GHAT PIPARIYA)
|
1711005075NRG24190120240926549
|
21/01/2024
|
Ganesh Bansal
|
1711005075WL045668
|
Ganesh Bansal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
GaneshBansal
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
DAMOH
|
MP-11-005-075-004/256
(GHAT PIPARIYA)
|
1711005075NRG24190120240926557
|
21/01/2024
|
ranu sahu
|
1711005075WL045668
|
ranu sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
ranusahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
DAMOH
|
MP-11-005-075-004/263
(GHAT PIPARIYA)
|
1711005075NRG24190120240926558
|
21/01/2024
|
Pallu Rajak
|
1711005075WL045668
|
Pallu Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
PalluRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
DAMOH
|
MP-11-005-075-004/285
(GHAT PIPARIYA)
|
1711005075NRG24190120240926562
|
21/01/2024
|
PANNA
|
1711005075WL045668
|
PANNA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
PANNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
DAMOH
|
MP-11-005-075-004/291
(GHAT PIPARIYA)
|
1711005075NRG24190120240926564
|
21/01/2024
|
Kalu sen
|
1711005075WL045668
|
Kalu sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
Kalusen
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
DAMOH
|
MP-11-005-075-004/31
(GHAT PIPARIYA)
|
1711005075NRG24190120240926570
|
21/01/2024
|
Jagdeesh Sahu
|
1711005075WL045668
|
Jagdeesh Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
JagdeeshSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
DAMOH
|
MP-11-005-075-004/314
(GHAT PIPARIYA)
|
1711005075NRG24190120240926572
|
21/01/2024
|
RAJU CHAKRAWARTI
|
1711005075WL045668
|
RAJU CHAKRAWARTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
RAJUCHAKRAWARTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
DAMOH
|
MP-11-005-075-004/326
(GHAT PIPARIYA)
|
1711005075NRG24190120240926578
|
21/01/2024
|
Sukhlal
|
1711005075WL045668
|
Sukhlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
Sukhlal
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DAMOH
|
MP-11-005-075-004/329
(GHAT PIPARIYA)
|
1711005075NRG24190120240926580
|
21/01/2024
|
Laxman Vishwakarma
|
1711005075WL045668
|
Laxman Vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
LaxmanVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
DAMOH
|
MP-11-005-075-004/341
(GHAT PIPARIYA)
|
1711005075NRG24190120240926583
|
21/01/2024
|
Tatu sahu
|
1711005075WL045668
|
Tatu sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
Tatusahu
|
STATE BANK OF INDIA(508548)
|
|
171
|
DAMOH
|
MP-11-005-075-004/345
(GHAT PIPARIYA)
|
1711005075NRG24190120240926585
|
21/01/2024
|
Mulchand ahirwal
|
1711005075WL045668
|
Mulchand ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
Mulchandahirwal
|
STATE BANK OF INDIA(508548)
|
|
172
|
DAMOH
|
MP-11-005-075-004/401
(GHAT PIPARIYA)
|
1711005075NRG24190120240926589
|
21/01/2024
|
NARENDRA AHIRWAL
|
1711005075WL045668
|
NARENDRA AHIRWAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
NARENDRAAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
DAMOH
|
MP-11-005-075-004/427
(GHAT PIPARIYA)
|
1711005075NRG24190120240926597
|
21/01/2024
|
Dharmendra
|
1711005075WL045668
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
DAMOH
|
MP-11-005-075-004/491
(GHAT PIPARIYA)
|
1711005075NRG24190120240926601
|
21/01/2024
|
Golu Varman
|
1711005075WL045668
|
Golu Varman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
GoluVarman
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
DAMOH
|
MP-11-005-075-004/492
(GHAT PIPARIYA)
|
1711005075NRG24190120240926602
|
21/01/2024
|
Manoj Sahu
|
1711005075WL045668
|
Manoj Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
ManojSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
DAMOH
|
MP-11-005-075-004/496
(GHAT PIPARIYA)
|
1711005075NRG24190120240926605
|
21/01/2024
|
Avadh Sahu
|
1711005075WL045668
|
Avadh Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
AvadhSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
DAMOH
|
MP-11-005-075-004/499
(GHAT PIPARIYA)
|
1711005075NRG24190120240926608
|
21/01/2024
|
Rajendra Ravat
|
1711005075WL045668
|
Rajendra Ravat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
RajendraRavat
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
DAMOH
|
MP-11-005-075-004/507
(GHAT PIPARIYA)
|
1711005075NRG24190120240926616
|
21/01/2024
|
Mukesh Sen
|
1711005075WL045668
|
Mukesh Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
MukeshSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
DAMOH
|
MP-11-005-075-004/513
(GHAT PIPARIYA)
|
1711005075NRG24190120240926619
|
21/01/2024
|
Kalu Chakravarti
|
1711005075WL045668
|
Kalu Chakravarti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
KaluChakravarti
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
DAMOH
|
MP-11-005-075-004/514
(GHAT PIPARIYA)
|
1711005075NRG24190120240926620
|
21/01/2024
|
Rajkapur Kushwaha
|
1711005075WL045668
|
Rajkapur Kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
RajkapurKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
DAMOH
|
MP-11-005-075-004/515
(GHAT PIPARIYA)
|
1711005075NRG24190120240926621
|
21/01/2024
|
Dashrath Kushwaha
|
1711005075WL045668
|
Dashrath Kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
DashrathKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
DAMOH
|
MP-11-005-075-004/516
(GHAT PIPARIYA)
|
1711005075NRG24190120240926622
|
21/01/2024
|
Pradeep Chourasiya
|
1711005075WL045668
|
Pradeep Chourasiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
PradeepChourasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
DAMOH
|
MP-11-005-075-004/517
(GHAT PIPARIYA)
|
1711005075NRG24190120240926623
|
21/01/2024
|
Sonu Mehra
|
1711005075WL045668
|
Sonu Mehra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
SonuMehra
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
DAMOH
|
MP-11-005-075-004/518
(GHAT PIPARIYA)
|
1711005075NRG24190120240926624
|
21/01/2024
|
Ratiram Charkwarti
|
1711005075WL045668
|
Ratiram Charkwarti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
RatiramCharkwarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
DAMOH
|
MP-11-005-075-004/519
(GHAT PIPARIYA)
|
1711005075NRG24190120240926625
|
21/01/2024
|
Vinod Bansal
|
1711005075WL045668
|
Vinod Bansal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
VinodBansal
|
ICICI BANK LTD(508534)
|
|
186
|
DAMOH
|
MP-11-005-075-004/520
(GHAT PIPARIYA)
|
1711005075NRG24190120240926626
|
21/01/2024
|
Vinod Barman
|
1711005075WL045668
|
Vinod Barman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
VinodBarman
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
DAMOH
|
MP-11-005-075-004/523
(GHAT PIPARIYA)
|
1711005075NRG24190120240926628
|
21/01/2024
|
Surendra Ravat
|
1711005075WL045668
|
Surendra Ravat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
SurendraRavat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
DAMOH
|
MP-11-005-075-004/524
(GHAT PIPARIYA)
|
1711005075NRG24190120240926629
|
21/01/2024
|
Harishchand Chakwarti
|
1711005075WL045668
|
Harishchand Chakwarti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
HarishchandChakwarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
DAMOH
|
MP-11-005-075-004/525
(GHAT PIPARIYA)
|
1711005075NRG24190120240926630
|
21/01/2024
|
Ganpat
|
1711005075WL045668
|
Ganpat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
Ganpat
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
DAMOH
|
MP-11-005-075-004/526
(GHAT PIPARIYA)
|
1711005075NRG24190120240926631
|
21/01/2024
|
Deepak Chakwarti
|
1711005075WL045668
|
Deepak Chakwarti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
DeepakChakwarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
DAMOH
|
MP-11-005-075-004/527
(GHAT PIPARIYA)
|
1711005075NRG24190120240926632
|
21/01/2024
|
Ramkumar Bansal
|
1711005075WL045668
|
Ramkumar Bansal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
RamkumarBansal
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
DAMOH
|
MP-11-005-075-004/530
(GHAT PIPARIYA)
|
1711005075NRG24190120240926633
|
21/01/2024
|
Pooja Sahu
|
1711005075WL045668
|
Pooja Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
PoojaSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
DAMOH
|
MP-11-005-075-004/531
(GHAT PIPARIYA)
|
1711005075NRG24190120240926634
|
21/01/2024
|
Kapil Sahu
|
1711005075WL045668
|
Kapil Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
KapilSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
DAMOH
|
MP-11-005-075-004/532
(GHAT PIPARIYA)
|
1711005075NRG24190120240926635
|
21/01/2024
|
Kissu Banshal
|
1711005075WL045668
|
Kissu Banshal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
KissuBanshal
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
DAMOH
|
MP-11-005-075-004/533
(GHAT PIPARIYA)
|
1711005075NRG24190120240926636
|
21/01/2024
|
Rajesh Kumar Ahirwar
|
1711005075WL045668
|
Rajesh Kumar Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
RajeshKumarAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
DAMOH
|
MP-11-005-075-004/534
(GHAT PIPARIYA)
|
1711005075NRG24190120240926637
|
21/01/2024
|
Arjun Lal
|
1711005075WL045668
|
Arjun Lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
ArjunLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
DAMOH
|
MP-11-005-075-004/536
(GHAT PIPARIYA)
|
1711005075NRG24190120240926638
|
21/01/2024
|
Abhishek Sahu
|
1711005075WL045668
|
Abhishek Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
AbhishekSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
DAMOH
|
MP-11-005-075-004/537
(GHAT PIPARIYA)
|
1711005075NRG24190120240926639
|
21/01/2024
|
Rajesh Chakrwati
|
1711005075WL045668
|
Rajesh Chakrwati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
RajeshChakrwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
DAMOH
|
MP-11-005-075-004/538
(GHAT PIPARIYA)
|
1711005075NRG24190120240926640
|
21/01/2024
|
Balram
|
1711005075WL045668
|
Balram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
DAMOH
|
MP-11-005-075-004/543
(GHAT PIPARIYA)
|
1711005075NRG24190120240926642
|
21/01/2024
|
Mamta Bai
|
1711005075WL045668
|
Mamta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
MamtaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
DAMOH
|
MP-11-005-075-004/544
(GHAT PIPARIYA)
|
1711005075NRG24190120240926643
|
21/01/2024
|
Ramesh Prajapati
|
1711005075WL045668
|
Ramesh Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
RameshPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
DAMOH
|
MP-11-005-075-004/545
(GHAT PIPARIYA)
|
1711005075NRG24190120240926644
|
21/01/2024
|
Jyoti Bansal
|
1711005075WL045668
|
Jyoti Bansal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
JyotiBansal
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
DAMOH
|
MP-11-005-075-004/546
(GHAT PIPARIYA)
|
1711005075NRG24190120240926645
|
21/01/2024
|
Harshit Yadav
|
1711005075WL045668
|
Harshit Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
HarshitYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
DAMOH
|
MP-11-005-075-004/547
(GHAT PIPARIYA)
|
1711005075NRG24190120240926646
|
21/01/2024
|
Ritik Dubey
|
1711005075WL045668
|
Ritik Dubey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
RitikDubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
DAMOH
|
MP-11-005-075-004/550
(GHAT PIPARIYA)
|
1711005075NRG24190120240926648
|
21/01/2024
|
Rajpyari
|
1711005075WL045668
|
Rajpyari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
Rajpyari
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
DAMOH
|
MP-11-005-075-004/551
(GHAT PIPARIYA)
|
1711005075NRG24190120240926649
|
21/01/2024
|
Vikesh Sahu
|
1711005075WL045668
|
Vikesh Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
VikeshSahu
|
STATE BANK OF INDIA(508548)
|
|
207
|
DAMOH
|
MP-11-005-075-004/552
(GHAT PIPARIYA)
|
1711005075NRG24190120240926650
|
21/01/2024
|
Shrikant Sahu
|
1711005075WL045668
|
Shrikant Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
ShrikantSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
DAMOH
|
MP-11-005-075-004/554
(GHAT PIPARIYA)
|
1711005075NRG24190120240926651
|
21/01/2024
|
Govimd
|
1711005075WL045668
|
Govimd
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
Govimd
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
DAMOH
|
MP-11-005-075-004/555
(GHAT PIPARIYA)
|
1711005075NRG24190120240926652
|
21/01/2024
|
Madan Ahirwar
|
1711005075WL045668
|
Madan Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
MadanAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
DAMOH
|
MP-11-005-075-004/556
(GHAT PIPARIYA)
|
1711005075NRG24190120240926653
|
21/01/2024
|
Sita Bai Chakravarti
|
1711005075WL045668
|
Sita Bai Chakravarti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
SitaBaiChakravarti
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
DAMOH
|
MP-11-005-085-002/106-A
(RIYANA)
|
1711005085NRG24210120240929469
|
21/01/2024
|
Puna bai
|
1711005085WL045799
|
Puna bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
Punabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
DAMOH
|
MP-11-005-085-002/107-A
(RIYANA)
|
1711005085NRG24210120240929470
|
21/01/2024
|
Nibbo bai
|
1711005085WL045799
|
Nibbo bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
Nibbobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
DAMOH
|
MP-11-005-085-002/109-A
(RIYANA)
|
1711005085NRG24210120240929430
|
21/01/2024
|
Narend Singh
|
1711005085WL045798
|
Narend Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
NarendSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
DAMOH
|
MP-11-005-085-002/110-B
(RIYANA)
|
1711005085NRG24210120240929431
|
21/01/2024
|
Kalu singh
|
1711005085WL045798
|
Kalu singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
Kalusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
DAMOH
|
MP-11-005-085-002/118-A
(RIYANA)
|
1711005085NRG24210120240929432
|
21/01/2024
|
Natthu Singh
|
1711005085WL045798
|
Natthu Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
NatthuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
DAMOH
|
MP-11-005-085-002/119-A
(RIYANA)
|
1711005085NRG24210120240929471
|
21/01/2024
|
Kamlesh Singh Lodhi
|
1711005085WL045799
|
Kamlesh Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
KamleshSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
DAMOH
|
MP-11-005-085-002/123-B
(RIYANA)
|
1711005085NRG24210120240929472
|
21/01/2024
|
Vinod
|
1711005085WL045799
|
Vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
DAMOH
|
MP-11-005-085-002/211-A
(RIYANA)
|
1711005085NRG24210120240929474
|
21/01/2024
|
Shribai
|
1711005085WL045799
|
Shribai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
Shribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
DAMOH
|
MP-11-005-085-002/229-A
(RIYANA)
|
1711005085NRG24210120240929475
|
21/01/2024
|
Anjana
|
1711005085WL045799
|
Anjana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
Anjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
DAMOH
|
MP-11-005-085-002/233-B
(RIYANA)
|
1711005085NRG24210120240929476
|
21/01/2024
|
Ranbha bai
|
1711005085WL045799
|
Ranbha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
Ranbhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
DAMOH
|
MP-11-005-085-002/236-A
(RIYANA)
|
1711005085NRG24210120240929477
|
21/01/2024
|
Kamal Singh
|
1711005085WL045799
|
Kamal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
KamalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
DAMOH
|
MP-11-005-085-002/248-A
(RIYANA)
|
1711005085NRG24210120240929478
|
21/01/2024
|
Jhamsingh
|
1711005085WL045799
|
Jhamsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
Jhamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
DAMOH
|
MP-11-005-085-002/312-B
(RIYANA)
|
1711005085NRG24210120240929479
|
21/01/2024
|
Gita bai Lodhi
|
1711005085WL045799
|
Gita bai Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
GitabaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
DAMOH
|
MP-11-005-085-002/322-A
(RIYANA)
|
1711005085NRG24210120240929480
|
21/01/2024
|
Deepa Bai
|
1711005085WL045799
|
Deepa Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
DeepaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
DAMOH
|
MP-11-005-085-002/326
(RIYANA)
|
1711005085NRG24210120240929481
|
21/01/2024
|
Meera Bai
|
1711005085WL045799
|
Meera Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
MeeraBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
DAMOH
|
MP-11-005-085-002/420-A
(RIYANA)
|
1711005085NRG24210120240929482
|
21/01/2024
|
Gomti Bai Kachhi
|
1711005085WL045799
|
Gomti Bai Kachhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
GomtiBaiKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
DAMOH
|
MP-11-005-085-002/497-A
(RIYANA)
|
1711005085NRG24210120240929483
|
21/01/2024
|
Bhoopendra Singh Lodhi
|
1711005085WL045799
|
Bhoopendra Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
BhoopendraSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
DAMOH
|
MP-11-005-085-002/51-B
(RIYANA)
|
1711005085NRG24210120240929484
|
21/01/2024
|
Tara Bai
|
1711005085WL045799
|
Tara Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
TaraBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
DAMOH
|
MP-11-005-085-002/51-C
(RIYANA)
|
1711005085NRG24210120240929485
|
21/01/2024
|
Chittar Singh Gound
|
1711005085WL045799
|
Chittar Singh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
ChittarSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
DAMOH
|
MP-11-005-085-002/559-A
(RIYANA)
|
1711005085NRG24210120240929486
|
21/01/2024
|
Sultan Urf Girbr singh
|
1711005085WL045799
|
Sultan Urf Girbr singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
SultanUrfGirbrsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
DAMOH
|
MP-11-005-085-002/563-B
(RIYANA)
|
1711005085NRG24210120240929487
|
21/01/2024
|
Radha Bai Lodhi
|
1711005085WL045799
|
Radha Bai Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
RadhaBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
DAMOH
|
MP-11-005-085-002/602
(RIYANA)
|
1711005085NRG24210120240929488
|
21/01/2024
|
Leela bai Gound
|
1711005085WL045799
|
Leela bai Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
LeelabaiGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
DAMOH
|
MP-11-005-085-002/604
(RIYANA)
|
1711005085NRG24210120240929489
|
21/01/2024
|
Anita Yadav
|
1711005085WL045799
|
Anita Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
AnitaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
DAMOH
|
MP-11-005-085-002/604-A
(RIYANA)
|
1711005085NRG24210120240929490
|
21/01/2024
|
Ghuttu
|
1711005085WL045799
|
Ghuttu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
Ghuttu
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
DAMOH
|
MP-11-005-085-002/604-B
(RIYANA)
|
1711005085NRG24210120240929491
|
21/01/2024
|
Gajali Bahu
|
1711005085WL045799
|
Gajali Bahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
GajaliBahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
DAMOH
|
MP-11-005-085-002/604-C
(RIYANA)
|
1711005085NRG24210120240929492
|
21/01/2024
|
Rashmi Yadav
|
1711005085WL045799
|
Rashmi Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
RashmiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
DAMOH
|
MP-11-005-085-002/605-A
(RIYANA)
|
1711005085NRG24210120240929493
|
21/01/2024
|
Sharda Bai Yadav
|
1711005085WL045799
|
Sharda Bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
ShardaBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
DAMOH
|
MP-11-005-085-002/605-C
(RIYANA)
|
1711005085NRG24210120240929494
|
21/01/2024
|
Shilarani Yadav
|
1711005085WL045799
|
Shilarani Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
ShilaraniYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
DAMOH
|
MP-11-005-085-002/606-C
(RIYANA)
|
1711005085NRG24210120240929495
|
21/01/2024
|
Somvati Bai
|
1711005085WL045799
|
Somvati Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
SomvatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
DAMOH
|
MP-11-005-085-002/608
(RIYANA)
|
1711005085NRG24210120240929496
|
21/01/2024
|
Vidhya
|
1711005085WL045799
|
Vidhya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
Vidhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
DAMOH
|
MP-11-005-085-002/608-B
(RIYANA)
|
1711005085NRG24210120240929498
|
21/01/2024
|
Rani Gound
|
1711005085WL045800
|
Rani Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
RaniGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
DAMOH
|
MP-11-005-085-002/608-C
(RIYANA)
|
1711005085NRG24210120240929499
|
21/01/2024
|
Malthuseeng
|
1711005085WL045800
|
Malthuseeng
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
Malthuseeng
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
DAMOH
|
MP-11-005-085-002/609
(RIYANA)
|
1711005085NRG24210120240929500
|
21/01/2024
|
Raghvendra
|
1711005085WL045800
|
Raghvendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
Raghvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
DAMOH
|
MP-11-005-085-002/609-A
(RIYANA)
|
1711005085NRG24210120240929501
|
21/01/2024
|
Nanni Bahu
|
1711005085WL045800
|
Nanni Bahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
NanniBahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
DAMOH
|
MP-11-005-085-002/609-C
(RIYANA)
|
1711005085NRG24210120240929502
|
21/01/2024
|
Parvati Bai
|
1711005085WL045800
|
Parvati Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
ParvatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
DAMOH
|
MP-11-005-085-002/611-C
(RIYANA)
|
1711005085NRG24210120240929503
|
21/01/2024
|
Vati Lodhi
|
1711005085WL045800
|
Vati Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
VatiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
DAMOH
|
MP-11-005-085-002/612-A
(RIYANA)
|
1711005085NRG24210120240929504
|
21/01/2024
|
Parmi Bai
|
1711005085WL045800
|
Parmi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
ParmiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
DAMOH
|
MP-11-005-085-002/612-B
(RIYANA)
|
1711005085NRG24210120240929505
|
21/01/2024
|
Tulsa Bai Lodhi
|
1711005085WL045800
|
Tulsa Bai Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
TulsaBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
DAMOH
|
MP-11-005-085-002/613
(RIYANA)
|
1711005085NRG24210120240929506
|
21/01/2024
|
Lila Bai
|
1711005085WL045800
|
Lila Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
LilaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
DAMOH
|
MP-11-005-085-002/614-C
(RIYANA)
|
1711005085NRG24210120240929507
|
21/01/2024
|
Jitendra Singh
|
1711005085WL045800
|
Jitendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
JitendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
DAMOH
|
MP-11-005-085-002/615
(RIYANA)
|
1711005085NRG24210120240929433
|
21/01/2024
|
Hallu
|
1711005085WL045798
|
Hallu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
Hallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
DAMOH
|
MP-11-005-085-002/619-A
(RIYANA)
|
1711005085NRG24210120240929508
|
21/01/2024
|
Dukhkhi Singh Gound
|
1711005085WL045800
|
Dukhkhi Singh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
DukhkhiSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
DAMOH
|
MP-11-005-085-002/628-C
(RIYANA)
|
1711005085NRG24210120240929509
|
21/01/2024
|
Roshani Lodhi
|
1711005085WL045800
|
Roshani Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
RoshaniLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
DAMOH
|
MP-11-005-085-002/629
(RIYANA)
|
1711005085NRG24210120240929510
|
21/01/2024
|
Santosh singh lodhi
|
1711005085WL045800
|
Santosh singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
Santoshsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
DAMOH
|
MP-11-005-085-002/629-A
(RIYANA)
|
1711005085NRG24210120240929511
|
21/01/2024
|
Tulsi Singh Rajgound
|
1711005085WL045800
|
Tulsi Singh Rajgound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
TulsiSinghRajgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
DAMOH
|
MP-11-005-085-002/629-C
(RIYANA)
|
1711005085NRG24210120240929512
|
21/01/2024
|
Gaphlu Singh Gound
|
1711005085WL045800
|
Gaphlu Singh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
GaphluSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
DAMOH
|
MP-11-005-085-002/629-D
(RIYANA)
|
1711005085NRG24210120240929513
|
21/01/2024
|
Neha Gond
|
1711005085WL045800
|
Neha Gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
NehaGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
DAMOH
|
MP-11-005-085-002/63-A
(RIYANA)
|
1711005085NRG24210120240929514
|
21/01/2024
|
Bharat Singh Lodhi
|
1711005085WL045800
|
Bharat Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
BharatSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
DAMOH
|
MP-11-005-085-002/630
(RIYANA)
|
1711005085NRG24210120240929515
|
21/01/2024
|
Lata bai
|
1711005085WL045800
|
Lata bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
Latabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
DAMOH
|
MP-11-005-085-002/630-C
(RIYANA)
|
1711005085NRG24210120240929516
|
21/01/2024
|
Kranti
|
1711005085WL045800
|
Kranti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
Kranti
|
STATE BANK OF INDIA(508548)
|
|
261
|
DAMOH
|
MP-11-005-085-002/64-B
(RIYANA)
|
1711005085NRG24210120240929517
|
21/01/2024
|
Phool Bai Lodhi
|
1711005085WL045800
|
Phool Bai Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
PhoolBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
DAMOH
|
MP-11-005-085-002/65-B
(RIYANA)
|
1711005085NRG24210120240929518
|
21/01/2024
|
Punnu Singh
|
1711005085WL045800
|
Punnu Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
PunnuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
DAMOH
|
MP-11-005-085-002/65-C
(RIYANA)
|
1711005085NRG24210120240929519
|
21/01/2024
|
Girja Bai
|
1711005085WL045800
|
Girja Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
GirjaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
DAMOH
|
MP-11-005-085-002/66-A
(RIYANA)
|
1711005085NRG24210120240929520
|
21/01/2024
|
Prabha
|
1711005085WL045800
|
Prabha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
Prabha
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
DAMOH
|
MP-11-005-085-002/66-C
(RIYANA)
|
1711005085NRG24210120240929521
|
21/01/2024
|
Kadori
|
1711005085WL045800
|
Kadori
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
Kadori
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
DAMOH
|
MP-11-005-085-002/66-D
(RIYANA)
|
1711005085NRG24210120240929522
|
21/01/2024
|
Priti Rajgound
|
1711005085WL045800
|
Priti Rajgound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
PritiRajgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
DAMOH
|
MP-11-005-085-002/700
(RIYANA)
|
1711005085NRG24210120240929523
|
21/01/2024
|
Sunita Lodhi
|
1711005085WL045800
|
Sunita Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
SunitaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
DAMOH
|
MP-11-005-085-002/700-C
(RIYANA)
|
1711005085NRG24210120240929524
|
21/01/2024
|
Pooja Bai Gound
|
1711005085WL045800
|
Pooja Bai Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
PoojaBaiGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
DAMOH
|
MP-11-005-085-002/700-D
(RIYANA)
|
1711005085NRG24210120240929525
|
21/01/2024
|
Vikram Singh Lodhi
|
1711005085WL045800
|
Vikram Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
VikramSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
DAMOH
|
MP-11-005-085-002/707-A
(RIYANA)
|
1711005085NRG24210120240929526
|
21/01/2024
|
Sandeep Gound
|
1711005085WL045800
|
Sandeep Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
SandeepGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
DAMOH
|
MP-11-005-085-002/71-B
(RIYANA)
|
1711005085NRG24210120240929434
|
21/01/2024
|
Rajendra Yadav
|
1711005085WL045798
|
Rajendra Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
RajendraYadav
|
UNION BANK OF INDIA(508500)
|
|
272
|
DAMOH
|
MP-11-005-085-002/78-A
(RIYANA)
|
1711005085NRG24210120240929435
|
21/01/2024
|
Mulu
|
1711005085WL045798
|
Mulu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
Mulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
DAMOH
|
MP-11-005-085-002/83-A
(RIYANA)
|
1711005085NRG24210120240929436
|
21/01/2024
|
Meghraj
|
1711005085WL045798
|
Meghraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
Meghraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
DAMOH
|
MP-11-005-085-002/93-A
(RIYANA)
|
1711005085NRG24210120240929437
|
21/01/2024
|
Nannu Yadav
|
1711005085WL045798
|
Nannu Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
NannuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
DAMOH
|
MP-11-005-085-002/93-B
(RIYANA)
|
1711005085NRG24210120240929438
|
21/01/2024
|
Sanjli Bahu
|
1711005085WL045798
|
Sanjli Bahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
SanjliBahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
DAMOH
|
MP-11-005-085-002/98-C
(RIYANA)
|
1711005085NRG24210120240929439
|
21/01/2024
|
Prabha Bai
|
1711005085WL045798
|
Prabha Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
PrabhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
DAMOH
|
MP-11-005-085-003/211-B
(RIYANA)
|
1711005085NRG24210120240929440
|
21/01/2024
|
Parvati
|
1711005085WL045798
|
Parvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
Parvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
DAMOH
|
MP-11-005-085-003/226
(RIYANA)
|
1711005085NRG24210120240929441
|
21/01/2024
|
Durga Bai Mehra
|
1711005085WL045798
|
Durga Bai Mehra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
DurgaBaiMehra
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
DAMOH
|
MP-11-005-085-003/228-A
(RIYANA)
|
1711005085NRG24210120240929442
|
21/01/2024
|
Sona Bai Sen
|
1711005085WL045798
|
Sona Bai Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
SonaBaiSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
DAMOH
|
MP-11-005-085-003/228-B
(RIYANA)
|
1711005085NRG24210120240929443
|
21/01/2024
|
Rashmi Prajapati
|
1711005085WL045798
|
Rashmi Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
RashmiPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
DAMOH
|
MP-11-005-085-003/301
(RIYANA)
|
1711005085NRG24210120240929444
|
21/01/2024
|
Halli Bai
|
1711005085WL045798
|
Halli Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
HalliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
DAMOH
|
MP-11-005-085-003/312-A
(RIYANA)
|
1711005085NRG24210120240929445
|
21/01/2024
|
Rani
|
1711005085WL045798
|
Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
DAMOH
|
MP-11-005-085-003/327-B
(RIYANA)
|
1711005085NRG24210120240929446
|
21/01/2024
|
Geeta patel
|
1711005085WL045798
|
Geeta patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
Geetapatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
DAMOH
|
MP-11-005-085-003/420-A
(RIYANA)
|
1711005085NRG24210120240929448
|
21/01/2024
|
Jahar Kachhi
|
1711005085WL045798
|
Jahar Kachhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
JaharKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
DAMOH
|
MP-11-005-085-003/432-A
(RIYANA)
|
1711005085NRG24210120240929449
|
21/01/2024
|
Govind Kachhi
|
1711005085WL045798
|
Govind Kachhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
GovindKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
DAMOH
|
MP-11-005-085-003/501-C
(RIYANA)
|
1711005085NRG24210120240929450
|
21/01/2024
|
Janki
|
1711005085WL045798
|
Janki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
Janki
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
DAMOH
|
MP-11-005-085-003/501-D
(RIYANA)
|
1711005085NRG24210120240929451
|
21/01/2024
|
Moti
|
1711005085WL045798
|
Moti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
Moti
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
DAMOH
|
MP-11-005-085-003/502-B
(RIYANA)
|
1711005085NRG24210120240929452
|
21/01/2024
|
Ramwati Bai Patel
|
1711005085WL045798
|
Ramwati Bai Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
RamwatiBaiPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
DAMOH
|
MP-11-005-085-003/507
(RIYANA)
|
1711005085NRG24210120240929453
|
21/01/2024
|
Goura Bai Patel
|
1711005085WL045798
|
Goura Bai Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
GouraBaiPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
DAMOH
|
MP-11-005-085-003/519-A
(RIYANA)
|
1711005085NRG24210120240929454
|
21/01/2024
|
Nanne Lal
|
1711005085WL045798
|
Nanne Lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
NanneLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
DAMOH
|
MP-11-005-085-003/521-D
(RIYANA)
|
1711005085NRG24210120240929455
|
21/01/2024
|
Ajuddi Patel
|
1711005085WL045798
|
Ajuddi Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
AjuddiPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
DAMOH
|
MP-11-005-085-003/523-B
(RIYANA)
|
1711005085NRG24210120240929456
|
21/01/2024
|
Vandna Rajak
|
1711005085WL045798
|
Vandna Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
VandnaRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
DAMOH
|
MP-11-005-085-003/523-C
(RIYANA)
|
1711005085NRG24210120240929457
|
21/01/2024
|
Desh Rani
|
1711005085WL045798
|
Desh Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
DeshRani
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
DAMOH
|
MP-11-005-085-003/524-C
(RIYANA)
|
1711005085NRG24210120240929458
|
21/01/2024
|
Pradeep Rajak
|
1711005085WL045798
|
Pradeep Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
PradeepRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
DAMOH
|
MP-11-005-085-003/526
(RIYANA)
|
1711005085NRG24210120240929459
|
21/01/2024
|
Malati
|
1711005085WL045798
|
Malati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
Malati
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
DAMOH
|
MP-11-005-085-003/526-C
(RIYANA)
|
1711005085NRG24210120240929460
|
21/01/2024
|
Sumatrani Kachhi
|
1711005085WL045798
|
Sumatrani Kachhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
SumatraniKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
DAMOH
|
MP-11-005-085-003/528-A
(RIYANA)
|
1711005085NRG24210120240929461
|
21/01/2024
|
Kalpna Sen
|
1711005085WL045798
|
Kalpna Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
KalpnaSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
DAMOH
|
MP-11-005-085-003/528-C
(RIYANA)
|
1711005085NRG24210120240929462
|
21/01/2024
|
Umedi Bai
|
1711005085WL045798
|
Umedi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
UmediBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
DAMOH
|
MP-11-005-085-003/701
(RIYANA)
|
1711005085NRG24210120240929463
|
21/01/2024
|
Kousha Bai Athya
|
1711005085WL045798
|
Kousha Bai Athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
KoushaBaiAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
DAMOH
|
MP-11-005-085-003/701-A
(RIYANA)
|
1711005085NRG24210120240929464
|
21/01/2024
|
Hariram
|
1711005085WL045798
|
Hariram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
Hariram
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
DAMOH
|
MP-11-005-085-003/701-D
(RIYANA)
|
1711005085NRG24210120240929465
|
21/01/2024
|
Devaki
|
1711005085WL045798
|
Devaki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
Devaki
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
DAMOH
|
MP-11-005-085-003/702
(RIYANA)
|
1711005085NRG24210120240929466
|
21/01/2024
|
Sunita
|
1711005085WL045798
|
Sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
DAMOH
|
MP-11-005-085-003/702-A
(RIYANA)
|
1711005085NRG24210120240929467
|
21/01/2024
|
Nikita
|
1711005085WL045798
|
Nikita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
Nikita
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
DAMOH
|
MP-11-005-085-003/74-A
(RIYANA)
|
1711005085NRG24210120240929468
|
21/01/2024
|
Mayarani Patel
|
1711005085WL045798
|
Mayarani Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
MayaraniPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
DAMOH
|
MP-11-005-085-003/74-C
(RIYANA)
|
1711005085NRG24210120240929497
|
21/01/2024
|
Parvati Bai Sen
|
1711005085WL045799
|
Parvati Bai Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
ParvatiBaiSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257686
|
257686
|
|
|
|
|
|
|
|
|
306
|
DAMOH
|
MP-11-005-026-002/642
(SEMRA MADIYA)
|
1711005026NRG24210120240930213
|
21/01/2024
|
Sugahrani
|
1711005026WL045850
|
Sugahrani
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039156194
|
|
Sugahrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
DAMOH
|
MP-11-005-075-004/488
(GHAT PIPARIYA)
|
1711005075NRG24190120240926600
|
21/01/2024
|
Ranu Ravat
|
1711005075WL045668
|
Ranu Ravat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
RanuRavat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
308
|
DAMOH
|
MP-11-005-075-001/4
(GHAT PIPARIYA)
|
1711005075NRG24190120240926489
|
21/01/2024
|
halki bahoo
|
1711005075WL045668
|
halki bahoo
|
450001
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
halkibahoo
|
STATE BANK OF INDIA(508548)
|
|
309
|
DAMOH
|
MP-11-005-075-001/63
(GHAT PIPARIYA)
|
1711005075NRG24190120240926495
|
21/01/2024
|
ghanshyam singh gound
|
1711005075WL045668
|
ghanshyam singh gound
|
450001
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
ghanshyamsinghgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
DAMOH
|
MP-11-005-075-003/66
(GHAT PIPARIYA)
|
1711005075NRG24190120240926523
|
21/01/2024
|
mukesh kumar
|
1711005075WL045668
|
mukesh kumar
|
450001
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
mukeshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
DAMOH
|
MP-11-005-075-004/108
(GHAT PIPARIYA)
|
1711005075NRG24190120240926527
|
21/01/2024
|
mamta bai
|
1711005075WL045668
|
mamta bai
|
450001
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
mamtabai
|
UNION BANK OF INDIA(508500)
|
|
312
|
DAMOH
|
MP-11-005-075-004/150
(GHAT PIPARIYA)
|
1711005075NRG24190120240926536
|
21/01/2024
|
Jitendra Kumar
|
1711005075WL045668
|
Jitendra Kumar
|
450001
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
JitendraKumar
|
GENERAL POST OFFICE(607245)
|
|
313
|
DAMOH
|
MP-11-005-075-004/156
(GHAT PIPARIYA)
|
1711005075NRG24190120240926538
|
21/01/2024
|
sangeeta sahu
|
1711005075WL045668
|
sangeeta sahu
|
450001
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
sangeetasahu
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
DAMOH
|
MP-11-005-075-004/165
(GHAT PIPARIYA)
|
1711005075NRG24190120240926539
|
21/01/2024
|
ratan sahu
|
1711005075WL045668
|
ratan sahu
|
450001
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
ratansahu
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
DAMOH
|
MP-11-005-075-004/19
(GHAT PIPARIYA)
|
1711005075NRG24190120240926543
|
21/01/2024
|
kashiram rajak
|
1711005075WL045668
|
kashiram rajak
|
450001
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
kashiramrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
DAMOH
|
MP-11-005-075-004/235
(GHAT PIPARIYA)
|
1711005075NRG24190120240926550
|
21/01/2024
|
santosh
|
1711005075WL045668
|
santosh
|
450001
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
317
|
DAMOH
|
MP-11-005-075-004/238
(GHAT PIPARIYA)
|
1711005075NRG24190120240926551
|
21/01/2024
|
rani dubey
|
1711005075WL045668
|
rani dubey
|
450001
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156194
|
|
ranidubey
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
426088
|
426088
|
|
|
|
|
|
|
|