|
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-11-005-067-001/107
(BHADOLI)
|
1711005067NRG24070320241087429
|
11/03/2024
|
JANKA BAI
|
1711005067WL052582
|
JANKA BAI
|
00045
|
BARB0DAMOHX
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472667645
|
|
JANKABAI
|
BANK OF BARODA(606985)
|
|
2
|
DAMOH
|
MP-11-005-067-001/151-B
(BHADOLI)
|
1711005067NRG24070320241087434
|
11/03/2024
|
premshankar
|
1711005067WL052582
|
premshankar
|
00045
|
BARB0DAMOHX
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472667645
|
|
premshankar
|
BANK OF BARODA(606985)
|
|
3
|
DAMOH
|
MP-11-005-067-001/244
(BHADOLI)
|
1711005067NRG24070320241087500
|
11/03/2024
|
MOOLCHAND PATEL
|
1711005067WL052586
|
MOOLCHAND PATEL
|
00045
|
BARB0DAMOHX
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472667645
|
|
MOOLCHANDPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
DAMOH
|
MP-11-005-067-001/236-B
(BHADOLI)
|
1711005067NRG24070320241087495
|
11/03/2024
|
RATANCHAND PATEL
|
1711005067WL052586
|
RATANCHAND PATEL
|
00089
|
CBIN0282157
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472667645
|
|
RATANCHANDPATEL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
DAMOH
|
MP-11-005-010-002/84
(HARDUA KHURD)
|
1711005010NRG24090320241091329
|
11/03/2024
|
KAMLESHRANI
|
1711005010WL052712
|
KAMLESHRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667645
|
|
KAMLESHRANI
|
ICICI BANK LTD(508534)
|
|
6
|
DAMOH
|
MP-11-005-010-002/89
(HARDUA KHURD)
|
1711005010NRG24090320241091331
|
11/03/2024
|
GIRAJA VAI
|
1711005010WL052712
|
GIRAJA VAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667645
|
|
GIRAJAVAI
|
BANK OF BARODA(606985)
|
|
7
|
DAMOH
|
MP-11-005-010-003/56
(HARDUA KHURD)
|
1711005010NRG24090320241091345
|
11/03/2024
|
SANJAYARANI
|
1711005010WL052712
|
SANJAYARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667645
|
|
SANJAYARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
DAMOH
|
MP-11-005-010-004/17
(HARDUA KHURD)
|
1711005010NRG24090320241091352
|
11/03/2024
|
HORILAL
|
1711005010WL052712
|
HORILAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667645
|
|
HORILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
DAMOH
|
MP-11-005-040-004/126
(PIPARIYADIGMBAR)
|
1711005040NRG24080320241089353
|
11/03/2024
|
GORELAL
|
1711005040WL052655
|
GORELAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667645
|
|
GORELAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
DAMOH
|
MP-11-005-040-004/126
(PIPARIYADIGMBAR)
|
1711005040NRG24080320241089354
|
11/03/2024
|
KRISHNARANI
|
1711005040WL052655
|
KRISHNARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667645
|
|
KRISHNARANI
|
ICICI BANK LTD(508534)
|
|
11
|
DAMOH
|
MP-11-005-067-001/136
(BHADOLI)
|
1711005067NRG24070320241087433
|
11/03/2024
|
NONE LAL
|
1711005067WL052582
|
NONE LAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472667645
|
|
NONELAL
|
ICICI BANK LTD(508534)
|
|
12
|
DAMOH
|
MP-11-005-067-001/179
(BHADOLI)
|
1711005067NRG24070320241087435
|
11/03/2024
|
REKHABAI
|
1711005067WL052582
|
REKHABAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472667645
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DAMOH
|
MP-11-005-067-001/192
(BHADOLI)
|
1711005067NRG24070320241087436
|
11/03/2024
|
SHALAKARAM
|
1711005067WL052582
|
SHALAKARAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472667645
|
|
SHALAKARAM
|
INDIAN BANK(607105)
|
|
14
|
DAMOH
|
MP-11-005-067-001/220
(BHADOLI)
|
1711005067NRG24070320241087492
|
11/03/2024
|
MAHESH
|
1711005067WL052586
|
MAHESH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472667645
|
|
MAHESH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
15
|
DAMOH
|
MP-11-005-067-001/240-B
(BHADOLI)
|
1711005067NRG24070320241087497
|
11/03/2024
|
TIKARAM PATEL
|
1711005067WL052586
|
TIKARAM PATEL
|
00176
|
IDIB000D522
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472667645
|
|
TIKARAMPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DAMOH
|
MP-11-005-067-001/244
(BHADOLI)
|
1711005067NRG24070320241087499
|
11/03/2024
|
HIMMAT PATEL
|
1711005067WL052586
|
HIMMAT PATEL
|
00176
|
IDIB000D522
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472667645
|
|
HIMMATPATEL
|
RATNAKAR BANK(607393)
|
|
17
|
DAMOH
|
MP-11-005-067-001/244
(BHADOLI)
|
1711005067NRG24070320241087498
|
11/03/2024
|
HIMMAT PATEL
|
1711005067WL052586
|
HIMMAT PATEL
|
00176
|
IDIB000D522
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472667645
|
|
HIMMATPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
18
|
DAMOH
|
MP-11-005-010-002/179
(HARDUA KHURD)
|
1711005010NRG24090320241091318
|
11/03/2024
|
rajesh
|
1711005010WL052712
|
rajesh
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667645
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
DAMOH
|
MP-11-005-010-002/188
(HARDUA KHURD)
|
1711005010NRG24090320241091319
|
11/03/2024
|
hemraj
|
1711005010WL052712
|
hemraj
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472667645
|
|
hemraj
|
INDIAN BANK(607105)
|
|
20
|
DAMOH
|
MP-11-005-010-002/192
(HARDUA KHURD)
|
1711005010NRG24090320241091320
|
11/03/2024
|
MUKESH
|
1711005010WL052712
|
MUKESH
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667645
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
DAMOH
|
MP-11-005-010-002/245
(HARDUA KHURD)
|
1711005010NRG24090320241091321
|
11/03/2024
|
bablu
|
1711005010WL052712
|
bablu
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667645
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
DAMOH
|
MP-11-005-010-002/32-A
(HARDUA KHURD)
|
1711005010NRG24090320241091324
|
11/03/2024
|
MULA BAI GOUND
|
1711005010WL052712
|
MULA BAI GOUND
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472667645
|
|
MULABAIGOUND
|
INDIAN BANK(607105)
|
|
23
|
DAMOH
|
MP-11-005-010-002/41
(HARDUA KHURD)
|
1711005010NRG24090320241091326
|
11/03/2024
|
kalyan
|
1711005010WL052712
|
kalyan
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667645
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
DAMOH
|
MP-11-005-010-002/95-B
(HARDUA KHURD)
|
1711005010NRG24090320241091332
|
11/03/2024
|
BAIJANTI BAI
|
1711005010WL052712
|
BAIJANTI BAI
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667645
|
|
BAIJANTIBAI
|
BANK OF BARODA(606985)
|
|
25
|
DAMOH
|
MP-11-005-010-002/98-A
(HARDUA KHURD)
|
1711005010NRG24090320241091334
|
11/03/2024
|
VARSHA Ahiwal
|
1711005010WL052712
|
VARSHA Ahiwal
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667645
|
|
VARSHAAhiwal
|
STATE BANK OF INDIA(508548)
|
|
26
|
DAMOH
|
MP-11-005-010-003/176
(HARDUA KHURD)
|
1711005010NRG24090320241091341
|
11/03/2024
|
Varsha Bai Gound
|
1711005010WL052712
|
Varsha Bai Gound
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667645
|
|
VarshaBaiGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
DAMOH
|
MP-11-005-010-004/40
(HARDUA KHURD)
|
1711005010NRG24090320241091353
|
11/03/2024
|
BAHADUR
|
1711005010WL052712
|
BAHADUR
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667645
|
|
BAHADUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
28
|
DAMOH
|
MP-11-005-010-003/139
(HARDUA KHURD)
|
1711005010NRG24090320241091338
|
11/03/2024
|
DAYARAM
|
1711005010WL052712
|
DAYARAM
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667645
|
|
DAYARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
DAMOH
|
MP-11-005-040-004/196
(PIPARIYADIGMBAR)
|
1711005040NRG24080320241089356
|
11/03/2024
|
JYOTI SAHU
|
1711005040WL052655
|
JYOTI SAHU
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667645
|
|
JYOTISAHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
DAMOH
|
MP-11-005-040-004/196
(PIPARIYADIGMBAR)
|
1711005040NRG24080320241089355
|
11/03/2024
|
LALU SAHU
|
1711005040WL052655
|
LALU SAHU
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667645
|
|
LALUSAHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
DAMOH
|
MP-11-005-040-004/197
(PIPARIYADIGMBAR)
|
1711005040NRG24080320241089357
|
11/03/2024
|
DHARMENDRA SAHU
|
1711005040WL052655
|
DHARMENDRA SAHU
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667645
|
|
DHARMENDRASAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
DAMOH
|
MP-11-005-040-004/197
(PIPARIYADIGMBAR)
|
1711005040NRG24080320241089358
|
11/03/2024
|
ROSHANI SAHU
|
1711005040WL052655
|
ROSHANI SAHU
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667645
|
|
ROSHANISAHU
|
UNION BANK OF INDIA(508500)
|
|
33
|
DAMOH
|
MP-11-005-040-004/252
(PIPARIYADIGMBAR)
|
1711005040NRG24080320241089359
|
11/03/2024
|
Rahul Sahu
|
1711005040WL052655
|
Rahul Sahu
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667645
|
|
RahulSahu
|
UNION BANK OF INDIA(508500)
|
|
34
|
DAMOH
|
MP-11-005-040-004/252-A
(PIPARIYADIGMBAR)
|
1711005040NRG24080320241089360
|
11/03/2024
|
Parsu Sahu
|
1711005040WL052655
|
Parsu Sahu
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667645
|
|
ParsuSahu
|
STATE BANK OF INDIA(508548)
|
|
35
|
DAMOH
|
MP-11-005-040-004/252-A
(PIPARIYADIGMBAR)
|
1711005040NRG24080320241089361
|
11/03/2024
|
Rajni Sahu
|
1711005040WL052655
|
Rajni Sahu
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667645
|
|
RajniSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
36
|
DAMOH
|
MP-11-005-067-001/107
(BHADOLI)
|
1711005067NRG24070320241087430
|
11/03/2024
|
KHEMCHAND PATEL
|
1711005067WL052582
|
KHEMCHAND PATEL
|
00415
|
SBIN0001832
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472667645
|
|
KHEMCHANDPATEL
|
STATE BANK OF INDIA(508548)
|
|
37
|
DAMOH
|
MP-11-005-067-001/107
(BHADOLI)
|
1711005067NRG24070320241087428
|
11/03/2024
|
RAMCHARAN PATEL
|
1711005067WL052582
|
RAMCHARAN PATEL
|
00415
|
SBIN0001832
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472667645
|
|
RAMCHARANPATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
DAMOH
|
MP-11-005-067-001/133-A
(BHADOLI)
|
1711005067NRG24070320241087431
|
11/03/2024
|
AMIT PATEL
|
1711005067WL052582
|
AMIT PATEL
|
00415
|
SBIN0001832
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472667645
|
|
AMITPATEL
|
STATE BANK OF INDIA(508548)
|
|
39
|
DAMOH
|
MP-11-005-067-001/133-A
(BHADOLI)
|
1711005067NRG24070320241087432
|
11/03/2024
|
JAGDEESH PATEL
|
1711005067WL052582
|
JAGDEESH PATEL
|
00415
|
SBIN0001832
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472667645
|
|
JAGDEESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
40
|
DAMOH
|
MP-11-005-067-001/192
(BHADOLI)
|
1711005067NRG24070320241087437
|
11/03/2024
|
Poona bai
|
1711005067WL052582
|
Poona bai
|
00415
|
SBIN0001832
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472667645
|
|
Poonabai
|
STATE BANK OF INDIA(508548)
|
|
41
|
DAMOH
|
MP-11-005-067-001/205-A
(BHADOLI)
|
1711005067NRG24070320241087439
|
11/03/2024
|
MULA BAI
|
1711005067WL052582
|
MULA BAI
|
00415
|
SBIN0001832
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472667645
|
|
MULABAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DAMOH
|
MP-11-005-067-001/210
(BHADOLI)
|
1711005067NRG24070320241087440
|
11/03/2024
|
TIKARAM
|
1711005067WL052582
|
TIKARAM
|
00415
|
SBIN0001832
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472667645
|
|
TIKARAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
DAMOH
|
MP-11-005-067-001/231-A
(BHADOLI)
|
1711005067NRG24070320241087494
|
11/03/2024
|
BABULAL ATHYA
|
1711005067WL052586
|
BABULAL ATHYA
|
00415
|
SBIN0001832
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472667645
|
|
BABULALATHYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
DAMOH
|
MP-11-005-067-001/236-B
(BHADOLI)
|
1711005067NRG24070320241087441
|
11/03/2024
|
GEETA PATEL
|
1711005067WL052582
|
GEETA PATEL
|
00415
|
SBIN0001832
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472667645
|
|
GEETAPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DAMOH
|
MP-11-005-067-001/240-B
(BHADOLI)
|
1711005067NRG24070320241087496
|
11/03/2024
|
BRAJRANI
|
1711005067WL052586
|
BRAJRANI
|
00415
|
SBIN0001832
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472667645
|
|
BRAJRANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DAMOH
|
MP-11-005-067-001/244
(BHADOLI)
|
1711005067NRG24070320241087501
|
11/03/2024
|
HEMRAJ PATEL
|
1711005067WL052586
|
HEMRAJ PATEL
|
00415
|
SBIN0001832
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472667645
|
|
HEMRAJPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
47
|
DAMOH
|
MP-11-005-067-001/231-A
(BHADOLI)
|
1711005067NRG24070320241087493
|
11/03/2024
|
URMILA
|
1711005067WL052586
|
URMILA
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472667645
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
48
|
DAMOH
|
MP-11-005-040-004/100-A
(PIPARIYADIGMBAR)
|
1711005040NRG24080320241089352
|
11/03/2024
|
NARAYAN
|
1711005040WL052655
|
NARAYAN
|
00415
|
SBIN0003716
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667645
|
|
NARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
DAMOH
|
MP-11-005-010-002/98-A
(HARDUA KHURD)
|
1711005010NRG24090320241091333
|
11/03/2024
|
ANARI
|
1711005010WL052712
|
ANARI
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667645
|
|
ANARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
DAMOH
|
MP-11-005-010-003/171
(HARDUA KHURD)
|
1711005010NRG24090320241091339
|
11/03/2024
|
KAMAL YADAV
|
1711005010WL052712
|
KAMAL YADAV
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667645
|
|
KAMALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
DAMOH
|
MP-11-005-010-003/50-A
(HARDUA KHURD)
|
1711005010NRG24090320241091344
|
11/03/2024
|
JAGDEESH
|
1711005010WL052712
|
JAGDEESH
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667645
|
|
JAGDEESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
52
|
DAMOH
|
MP-11-005-010-002/106-A
(HARDUA KHURD)
|
1711005010NRG24090320241091312
|
11/03/2024
|
KIRAN
|
1711005010WL052712
|
KIRAN
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667645
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
DAMOH
|
MP-11-005-067-001/205-A
(BHADOLI)
|
1711005067NRG24070320241087438
|
11/03/2024
|
MOHAN PATEL
|
1711005067WL052582
|
MOHAN PATEL
|
00468
|
UBIN0539082
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472667645
|
|
MOHANPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
54
|
DAMOH
|
MP-11-005-010-001/194-A
(HARDUA KHURD)
|
1711005010NRG24090320241091311
|
11/03/2024
|
Mahesh basor
|
1711005010WL052712
|
Mahesh basor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667645
|
|
Maheshbasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
DAMOH
|
MP-11-005-010-002/107-A
(HARDUA KHURD)
|
1711005010NRG24090320241091313
|
11/03/2024
|
KAPTAN
|
1711005010WL052712
|
KAPTAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667645
|
|
KAPTAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
DAMOH
|
MP-11-005-010-002/11
(HARDUA KHURD)
|
1711005010NRG24090320241091314
|
11/03/2024
|
NABAL
|
1711005010WL052712
|
NABAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667645
|
|
NABAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
DAMOH
|
MP-11-005-010-002/135
(HARDUA KHURD)
|
1711005010NRG24090320241091315
|
11/03/2024
|
Babita Gound
|
1711005010WL052712
|
Babita Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667645
|
|
BabitaGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
DAMOH
|
MP-11-005-010-002/157-A
(HARDUA KHURD)
|
1711005010NRG24090320241091317
|
11/03/2024
|
Mona Gound
|
1711005010WL052712
|
Mona Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667645
|
|
MonaGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
DAMOH
|
MP-11-005-010-002/157-A
(HARDUA KHURD)
|
1711005010NRG24090320241091316
|
11/03/2024
|
Mukesh Singh Gound
|
1711005010WL052712
|
Mukesh Singh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667645
|
|
MukeshSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
DAMOH
|
MP-11-005-010-002/250
(HARDUA KHURD)
|
1711005010NRG24090320241091322
|
11/03/2024
|
hemraj Gound
|
1711005010WL052712
|
hemraj Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667645
|
|
hemrajGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
DAMOH
|
MP-11-005-010-002/306
(HARDUA KHURD)
|
1711005010NRG24090320241091323
|
11/03/2024
|
kamlesh
|
1711005010WL052712
|
kamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667645
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
DAMOH
|
MP-11-005-010-002/361
(HARDUA KHURD)
|
1711005010NRG24090320241091325
|
11/03/2024
|
Durgesh gound
|
1711005010WL052712
|
Durgesh gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667645
|
|
Durgeshgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
DAMOH
|
MP-11-005-010-002/62
(HARDUA KHURD)
|
1711005010NRG24090320241091327
|
11/03/2024
|
ROOP SINGH GOUND
|
1711005010WL052712
|
ROOP SINGH GOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667645
|
|
ROOPSINGHGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
DAMOH
|
MP-11-005-010-002/7-A
(HARDUA KHURD)
|
1711005010NRG24090320241091328
|
11/03/2024
|
Durg Singh Gound
|
1711005010WL052712
|
Durg Singh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667645
|
|
DurgSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
DAMOH
|
MP-11-005-010-002/85-A
(HARDUA KHURD)
|
1711005010NRG24090320241091330
|
11/03/2024
|
Trupti sen
|
1711005010WL052712
|
Trupti sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667645
|
|
Truptisen
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
DAMOH
|
MP-11-005-010-003/112
(HARDUA KHURD)
|
1711005010NRG24090320241091335
|
11/03/2024
|
hari singh
|
1711005010WL052712
|
hari singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667645
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
DAMOH
|
MP-11-005-010-003/116-A
(HARDUA KHURD)
|
1711005010NRG24090320241091336
|
11/03/2024
|
Bantu Gound
|
1711005010WL052712
|
Bantu Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667645
|
|
BantuGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
DAMOH
|
MP-11-005-010-003/126
(HARDUA KHURD)
|
1711005010NRG24090320241091337
|
11/03/2024
|
durjan
|
1711005010WL052712
|
durjan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472667645
|
|
durjan
|
INDIAN BANK(607105)
|
|
69
|
DAMOH
|
MP-11-005-010-003/176
(HARDUA KHURD)
|
1711005010NRG24090320241091340
|
11/03/2024
|
Ratan Singh Gound
|
1711005010WL052712
|
Ratan Singh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667645
|
|
RatanSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
DAMOH
|
MP-11-005-010-003/31
(HARDUA KHURD)
|
1711005010NRG24090320241091342
|
11/03/2024
|
Mahesh Singh
|
1711005010WL052712
|
Mahesh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667645
|
|
MaheshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
DAMOH
|
MP-11-005-010-003/38
(HARDUA KHURD)
|
1711005010NRG24090320241091343
|
11/03/2024
|
SHINGHAI
|
1711005010WL052712
|
SHINGHAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667645
|
|
SHINGHAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
DAMOH
|
MP-11-005-010-003/56
(HARDUA KHURD)
|
1711005010NRG24090320241091346
|
11/03/2024
|
GOPAL SINGH
|
1711005010WL052712
|
GOPAL SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667645
|
|
GOPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
DAMOH
|
MP-11-005-010-003/58
(HARDUA KHURD)
|
1711005010NRG24090320241091347
|
11/03/2024
|
suresh singh
|
1711005010WL052712
|
suresh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667645
|
|
sureshsingh
|
BANK OF BARODA(606985)
|
|
74
|
DAMOH
|
MP-11-005-010-003/71-A
(HARDUA KHURD)
|
1711005010NRG24090320241091348
|
11/03/2024
|
raghunath
|
1711005010WL052712
|
raghunath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667645
|
|
raghunath
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
DAMOH
|
MP-11-005-010-003/73
(HARDUA KHURD)
|
1711005010NRG24090320241091349
|
11/03/2024
|
Amer Gound
|
1711005010WL052712
|
Amer Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667645
|
|
AmerGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
DAMOH
|
MP-11-005-010-003/76
(HARDUA KHURD)
|
1711005010NRG24090320241091350
|
11/03/2024
|
LAL SINGH
|
1711005010WL052712
|
LAL SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667645
|
|
LALSINGH
|
BANK OF BARODA(606985)
|
|
77
|
DAMOH
|
MP-11-005-010-003/96
(HARDUA KHURD)
|
1711005010NRG24090320241091351
|
11/03/2024
|
munna
|
1711005010WL052712
|
munna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667645
|
|
munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107406
|
107406
|
|
|
|
|
|
|
|