|
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-11-005-069-002/802
(SAMANNA)
|
1711005069NRG24110320241098864
|
11/03/2024
|
KAMLESH RAIKWAR
|
1711005069WL052980
|
KAMLESH RAIKWAR
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667687
|
|
KAMLESHRAIKWAR
|
BANK OF BARODA(606985)
|
|
2
|
DAMOH
|
MP-11-005-069-002/806
(SAMANNA)
|
1711005069NRG24110320241098868
|
11/03/2024
|
Babli Raikwar
|
1711005069WL052980
|
Babli Raikwar
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667687
|
|
BabliRaikwar
|
UNION BANK OF INDIA(508500)
|
|
3
|
DAMOH
|
MP-11-005-069-002/806
(SAMANNA)
|
1711005069NRG24110320241098867
|
11/03/2024
|
Munna
|
1711005069WL052980
|
Munna
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667687
|
|
Munna
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
DAMOH
|
MP-11-005-014-001/143
(LAKLAKA)
|
1711005014NRG24110320241100735
|
11/03/2024
|
Tek Singh
|
1711005014WL053062
|
Tek Singh
|
00048
|
BKID0009460
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472667687
|
|
TekSingh
|
BANK OF INDIA(508505)
|
|
5
|
DAMOH
|
MP-11-005-014-001/218-B
(LAKLAKA)
|
1711005014NRG24110320241100744
|
11/03/2024
|
Gubandi Ahirwal
|
1711005014WL053062
|
Gubandi Ahirwal
|
00048
|
BKID0009460
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472667687
|
|
GubandiAhirwal
|
ICICI BANK LTD(508534)
|
|
6
|
DAMOH
|
MP-11-005-019-001/15
(SAGONIKALAN)
|
1711005019NRG24110320241100653
|
11/03/2024
|
BATIBAI
|
1711005019WL053058
|
BATIBAI
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
BATIBAI
|
BANK OF INDIA(508505)
|
|
7
|
DAMOH
|
MP-11-005-019-002/119
(SAGONIKALAN)
|
1711005019NRG24110320241100658
|
11/03/2024
|
RAJKUMARI
|
1711005019WL053058
|
RAJKUMARI
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
RAJKUMARI
|
ICICI BANK LTD(508534)
|
|
8
|
DAMOH
|
MP-11-005-019-002/119
(SAGONIKALAN)
|
1711005019NRG24110320241100657
|
11/03/2024
|
Sahab Singh
|
1711005019WL053058
|
Sahab Singh
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
SahabSingh
|
BANK OF INDIA(508505)
|
|
9
|
DAMOH
|
MP-11-005-019-002/162
(SAGONIKALAN)
|
1711005019NRG24110320241100662
|
11/03/2024
|
KALLO bai
|
1711005019WL053058
|
KALLO bai
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
KALLObai
|
BANK OF INDIA(508505)
|
|
10
|
DAMOH
|
MP-11-005-019-002/162
(SAGONIKALAN)
|
1711005019NRG24110320241100661
|
11/03/2024
|
Kalyan Singh
|
1711005019WL053058
|
Kalyan Singh
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
KalyanSingh
|
BANK OF INDIA(508505)
|
|
11
|
DAMOH
|
MP-11-005-019-002/196
(SAGONIKALAN)
|
1711005019NRG24110320241100665
|
11/03/2024
|
RAMRANI
|
1711005019WL053058
|
RAMRANI
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
RAMRANI
|
ICICI BANK LTD(508534)
|
|
12
|
DAMOH
|
MP-11-005-019-002/213-A
(SAGONIKALAN)
|
1711005019NRG24110320241100671
|
11/03/2024
|
parwatee
|
1711005019WL053058
|
parwatee
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
parwatee
|
BANK OF INDIA(508505)
|
|
13
|
DAMOH
|
MP-11-005-019-002/30
(SAGONIKALAN)
|
1711005019NRG24110320241100676
|
11/03/2024
|
Kishan
|
1711005019WL053058
|
Kishan
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
Kishan
|
BANK OF INDIA(508505)
|
|
14
|
DAMOH
|
MP-11-005-019-002/51
(SAGONIKALAN)
|
1711005019NRG24110320241100682
|
11/03/2024
|
Parwatee
|
1711005019WL053058
|
Parwatee
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
Parwatee
|
BANK OF INDIA(508505)
|
|
15
|
DAMOH
|
MP-11-005-019-002/51-A
(SAGONIKALAN)
|
1711005019NRG24110320241100684
|
11/03/2024
|
Neetu
|
1711005019WL053058
|
Neetu
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
Neetu
|
BANK OF INDIA(508505)
|
|
16
|
DAMOH
|
MP-11-005-019-002/88
(SAGONIKALAN)
|
1711005019NRG24110320241100691
|
11/03/2024
|
SAVITARANI
|
1711005019WL053058
|
SAVITARANI
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667687
|
|
SAVITARANI
|
BANK OF INDIA(508505)
|
|
17
|
DAMOH
|
MP-11-005-069-002/520
(SAMANNA)
|
1711005069NRG24110320241098837
|
11/03/2024
|
keshav
|
1711005069WL052980
|
keshav
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667687
|
|
keshav
|
BANK OF INDIA(508505)
|
|
18
|
DAMOH
|
MP-11-005-069-002/531
(SAMANNA)
|
1711005069NRG24110320241098838
|
11/03/2024
|
ratiram
|
1711005069WL052980
|
ratiram
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667687
|
|
ratiram
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
19
|
DAMOH
|
MP-11-005-019-002/51-A
(SAGONIKALAN)
|
1711005019NRG24110320241100683
|
11/03/2024
|
Bhupendra Lodhi
|
1711005019WL053058
|
Bhupendra Lodhi
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
BhupendraLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
DAMOH
|
MP-11-005-014-001/15
(LAKLAKA)
|
1711005014NRG24110320241100737
|
11/03/2024
|
DHARAM DHAS
|
1711005014WL053062
|
DHARAM DHAS
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472667687
|
|
DHARAMDHAS
|
ICICI BANK LTD(508534)
|
|
21
|
DAMOH
|
MP-11-005-014-001/188
(LAKLAKA)
|
1711005014NRG24110320241100741
|
11/03/2024
|
KAMAL
|
1711005014WL053062
|
KAMAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472667687
|
|
KAMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
DAMOH
|
MP-11-005-014-001/340
(LAKLAKA)
|
1711005014NRG24110320241100752
|
11/03/2024
|
SHIV SING
|
1711005014WL053062
|
SHIV SING
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472667687
|
|
SHIVSING
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
DAMOH
|
MP-11-005-014-001/399
(LAKLAKA)
|
1711005014NRG24110320241100760
|
11/03/2024
|
KASHIRAM
|
1711005014WL053062
|
KASHIRAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472667687
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
DAMOH
|
MP-11-005-014-001/4
(LAKLAKA)
|
1711005014NRG24110320241100761
|
11/03/2024
|
NARMADA
|
1711005014WL053062
|
NARMADA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472667687
|
|
NARMADA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
25
|
DAMOH
|
MP-11-005-019-001/15
(SAGONIKALAN)
|
1711005019NRG24110320241100652
|
11/03/2024
|
GANESH
|
1711005019WL053058
|
GANESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
26
|
DAMOH
|
MP-11-005-019-002/1
(SAGONIKALAN)
|
1711005019NRG24110320241100655
|
11/03/2024
|
KUNTI BAI
|
1711005019WL053058
|
KUNTI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DAMOH
|
MP-11-005-019-002/149
(SAGONIKALAN)
|
1711005019NRG24110320241100660
|
11/03/2024
|
SAJJO
|
1711005019WL053058
|
SAJJO
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
SAJJO
|
ICICI BANK LTD(508534)
|
|
28
|
DAMOH
|
MP-11-005-019-002/149
(SAGONIKALAN)
|
1711005019NRG24110320241100659
|
11/03/2024
|
USUMAN
|
1711005019WL053058
|
USUMAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
USUMAN
|
ICICI BANK LTD(508534)
|
|
29
|
DAMOH
|
MP-11-005-019-002/168
(SAGONIKALAN)
|
1711005019NRG24110320241100663
|
11/03/2024
|
GUDDI
|
1711005019WL053058
|
GUDDI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
GUDDI
|
BANK OF INDIA(508505)
|
|
30
|
DAMOH
|
MP-11-005-019-002/205
(SAGONIKALAN)
|
1711005019NRG24110320241100669
|
11/03/2024
|
ROSHAN
|
1711005019WL053058
|
ROSHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
ROSHAN
|
BANK OF INDIA(508505)
|
|
31
|
DAMOH
|
MP-11-005-019-002/25
(SAGONIKALAN)
|
1711005019NRG24110320241100672
|
11/03/2024
|
BABULAL
|
1711005019WL053058
|
BABULAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
BABULAL
|
ICICI BANK LTD(508534)
|
|
32
|
DAMOH
|
MP-11-005-019-002/25
(SAGONIKALAN)
|
1711005019NRG24110320241100673
|
11/03/2024
|
BALARAM
|
1711005019WL053058
|
BALARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
BALARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
DAMOH
|
MP-11-005-019-002/38
(SAGONIKALAN)
|
1711005019NRG24110320241100678
|
11/03/2024
|
UMARAV SIG
|
1711005019WL053058
|
UMARAV SIG
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
UMARAVSIG
|
ICICI BANK LTD(508534)
|
|
34
|
DAMOH
|
MP-11-005-019-002/87
(SAGONIKALAN)
|
1711005019NRG24110320241100688
|
11/03/2024
|
DASHODA BAI
|
1711005019WL053058
|
DASHODA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
DASHODABAI
|
ICICI BANK LTD(508534)
|
|
35
|
DAMOH
|
MP-11-005-019-002/88
(SAGONIKALAN)
|
1711005019NRG24110320241100690
|
11/03/2024
|
DURJAN
|
1711005019WL053058
|
DURJAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
DURJAN
|
ICICI BANK LTD(508534)
|
|
36
|
DAMOH
|
MP-11-005-025-001/658
(ABHANA)
|
1711005025NRG24080320241089052
|
11/03/2024
|
MANOHAR
|
1711005025WL052642
|
MANOHAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
MANOHAR
|
ICICI BANK LTD(508534)
|
|
37
|
DAMOH
|
MP-11-005-025-001/708
(ABHANA)
|
1711005025NRG24080320241089054
|
11/03/2024
|
MUNNI
|
1711005025WL052642
|
MUNNI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
MUNNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
DAMOH
|
MP-11-005-025-001/753
(ABHANA)
|
1711005025NRG24080320241089055
|
11/03/2024
|
JAHAR
|
1711005025WL052642
|
JAHAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
JAHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
DAMOH
|
MP-11-005-069-002/123-A
(SAMANNA)
|
1711005069NRG24110320241098911
|
11/03/2024
|
Gokal
|
1711005069WL052984
|
Gokal
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667687
|
|
Gokal
|
ICICI BANK LTD(508534)
|
|
40
|
DAMOH
|
MP-11-005-069-002/137
(SAMANNA)
|
1711005069NRG24110320241098913
|
11/03/2024
|
promod
|
1711005069WL052984
|
promod
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667687
|
|
promod
|
UCO BANK(607066)
|
|
41
|
DAMOH
|
MP-11-005-069-002/143
(SAMANNA)
|
1711005069NRG24110320241098914
|
11/03/2024
|
ANANdi
|
1711005069WL052984
|
ANANdi
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667687
|
|
ANANdi
|
ICICI BANK LTD(508534)
|
|
42
|
DAMOH
|
MP-11-005-069-002/171
(SAMANNA)
|
1711005069NRG24110320241098915
|
11/03/2024
|
sukhram
|
1711005069WL052984
|
sukhram
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667687
|
|
sukhram
|
ICICI BANK LTD(508534)
|
|
43
|
DAMOH
|
MP-11-005-069-002/177
(SAMANNA)
|
1711005069NRG24110320241098916
|
11/03/2024
|
CHintaman
|
1711005069WL052984
|
CHintaman
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667687
|
|
CHintaman
|
UCO BANK(607066)
|
|
44
|
DAMOH
|
MP-11-005-069-002/178
(SAMANNA)
|
1711005069NRG24110320241098917
|
11/03/2024
|
SURES
|
1711005069WL052984
|
SURES
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667687
|
|
SURES
|
ICICI BANK LTD(508534)
|
|
45
|
DAMOH
|
MP-11-005-069-002/203
(SAMANNA)
|
1711005069NRG24110320241098919
|
11/03/2024
|
teerath
|
1711005069WL052984
|
teerath
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667687
|
|
teerath
|
UCO BANK(607066)
|
|
46
|
DAMOH
|
MP-11-005-069-002/291-B
(SAMANNA)
|
1711005069NRG24110320241098922
|
11/03/2024
|
SUNIL
|
1711005069WL052984
|
SUNIL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667687
|
|
SUNIL
|
ICICI BANK LTD(508534)
|
|
47
|
DAMOH
|
MP-11-005-069-002/30
(SAMANNA)
|
1711005069NRG24110320241098923
|
11/03/2024
|
mitthu
|
1711005069WL052984
|
mitthu
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667687
|
|
mitthu
|
ICICI BANK LTD(508534)
|
|
48
|
DAMOH
|
MP-11-005-069-002/311
(SAMANNA)
|
1711005069NRG24110320241098926
|
11/03/2024
|
ruprani
|
1711005069WL052984
|
ruprani
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667687
|
|
ruprani
|
UCO BANK(607066)
|
|
49
|
DAMOH
|
MP-11-005-069-002/311-A
(SAMANNA)
|
1711005069NRG24110320241098927
|
11/03/2024
|
DEVI
|
1711005069WL052984
|
DEVI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667687
|
|
DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
DAMOH
|
MP-11-005-069-002/311-A
(SAMANNA)
|
1711005069NRG24110320241098928
|
11/03/2024
|
SUMAN
|
1711005069WL052984
|
SUMAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667687
|
|
SUMAN
|
UCO BANK(607066)
|
|
51
|
DAMOH
|
MP-11-005-069-002/377
(SAMANNA)
|
1711005069NRG24110320241098831
|
11/03/2024
|
PARASHOAITTAM
|
1711005069WL052980
|
PARASHOAITTAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667687
|
|
PARASHOAITTAM
|
ICICI BANK LTD(508534)
|
|
52
|
DAMOH
|
MP-11-005-069-002/386
(SAMANNA)
|
1711005069NRG24110320241098832
|
11/03/2024
|
TULSIRAM
|
1711005069WL052980
|
TULSIRAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667687
|
|
TULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DAMOH
|
MP-11-005-069-002/386-B
(SAMANNA)
|
1711005069NRG24110320241098833
|
11/03/2024
|
kalpna
|
1711005069WL052980
|
kalpna
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667687
|
|
kalpna
|
ICICI BANK LTD(508534)
|
|
54
|
DAMOH
|
MP-11-005-069-002/388
(SAMANNA)
|
1711005069NRG24110320241098834
|
11/03/2024
|
rakesh
|
1711005069WL052980
|
rakesh
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667687
|
|
rakesh
|
UCO BANK(607066)
|
|
55
|
DAMOH
|
MP-11-005-069-002/443-B
(SAMANNA)
|
1711005069NRG24110320241098836
|
11/03/2024
|
sadrrani
|
1711005069WL052980
|
sadrrani
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667687
|
|
sadrrani
|
ICICI BANK LTD(508534)
|
|
56
|
DAMOH
|
MP-11-005-069-002/533
(SAMANNA)
|
1711005069NRG24110320241098839
|
11/03/2024
|
dharmendra
|
1711005069WL052980
|
dharmendra
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667687
|
|
dharmendra
|
ICICI BANK LTD(508534)
|
|
57
|
DAMOH
|
MP-11-005-069-002/537
(SAMANNA)
|
1711005069NRG24110320241098840
|
11/03/2024
|
harprasad
|
1711005069WL052980
|
harprasad
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667687
|
|
harprasad
|
ICICI BANK LTD(508534)
|
|
58
|
DAMOH
|
MP-11-005-069-002/555
(SAMANNA)
|
1711005069NRG24110320241098843
|
11/03/2024
|
Paltu RAM
|
1711005069WL052980
|
Paltu RAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667687
|
|
PaltuRAM
|
ICICI BANK LTD(508534)
|
|
59
|
DAMOH
|
MP-11-005-069-002/571
(SAMANNA)
|
1711005069NRG24110320241098845
|
11/03/2024
|
meena
|
1711005069WL052980
|
meena
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667687
|
|
meena
|
ICICI BANK LTD(508534)
|
|
60
|
DAMOH
|
MP-11-005-069-002/571
(SAMANNA)
|
1711005069NRG24110320241098844
|
11/03/2024
|
rajkumar
|
1711005069WL052980
|
rajkumar
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667687
|
|
rajkumar
|
ICICI BANK LTD(508534)
|
|
61
|
DAMOH
|
MP-11-005-069-002/650
(SAMANNA)
|
1711005069NRG24110320241098848
|
11/03/2024
|
SANTOSH
|
1711005069WL052980
|
SANTOSH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667687
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
62
|
DAMOH
|
MP-11-005-069-002/72
(SAMANNA)
|
1711005069NRG24110320241098851
|
11/03/2024
|
PREMARANI
|
1711005069WL052980
|
PREMARANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667687
|
|
PREMARANI
|
ICICI BANK LTD(508534)
|
|
63
|
DAMOH
|
MP-11-005-069-002/79
(SAMANNA)
|
1711005069NRG24110320241098859
|
11/03/2024
|
IMARAT
|
1711005069WL052980
|
IMARAT
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667687
|
|
IMARAT
|
ICICI BANK LTD(508534)
|
|
64
|
DAMOH
|
MP-11-005-069-002/80
(SAMANNA)
|
1711005069NRG24110320241098860
|
11/03/2024
|
PAVAN
|
1711005069WL052980
|
PAVAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667687
|
|
PAVAN
|
ICICI BANK LTD(508534)
|
|
65
|
DAMOH
|
MP-11-005-069-002/80
(SAMANNA)
|
1711005069NRG24110320241098861
|
11/03/2024
|
SITA
|
1711005069WL052980
|
SITA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667687
|
|
SITA
|
ICICI BANK LTD(508534)
|
|
66
|
DAMOH
|
MP-11-005-069-002/94
(SAMANNA)
|
1711005069NRG24110320241098871
|
11/03/2024
|
dalchand
|
1711005069WL052980
|
dalchand
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667687
|
|
dalchand
|
ICICI BANK LTD(508534)
|
|
67
|
DAMOH
|
MP-11-005-075-004/204
(GHAT PIPARIYA)
|
1711005075NRG24110320241100131
|
11/03/2024
|
SHIRIKANT
|
1711005075WL053042
|
SHIRIKANT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
SHIRIKANT
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DAMOH
|
MP-11-005-088-002/168
(TIKRI BUZURG)
|
1711005088NRG24110320241096764
|
11/03/2024
|
LAKHAN SINGH
|
1711005088WL052879
|
LAKHAN SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
LAKHANSINGH
|
ICICI BANK LTD(508534)
|
|
69
|
DAMOH
|
MP-11-005-088-002/168
(TIKRI BUZURG)
|
1711005088NRG24110320241096765
|
11/03/2024
|
MOHAN BAI
|
1711005088WL052879
|
MOHAN BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
MOHANBAI
|
ICICI BANK LTD(508534)
|
|
70
|
DAMOH
|
MP-11-005-088-002/255
(TIKRI BUZURG)
|
1711005088NRG24110320241096771
|
11/03/2024
|
CHENTU
|
1711005088WL052879
|
CHENTU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
CHENTU
|
ICICI BANK LTD(508534)
|
|
71
|
DAMOH
|
MP-11-005-088-002/295
(TIKRI BUZURG)
|
1711005088NRG24110320241096774
|
11/03/2024
|
hakam
|
1711005088WL052879
|
hakam
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
hakam
|
ICICI BANK LTD(508534)
|
|
72
|
DAMOH
|
MP-11-005-088-002/404
(TIKRI BUZURG)
|
1711005088NRG24110320241096781
|
11/03/2024
|
DESHRAJ SINGH
|
1711005088WL052879
|
DESHRAJ SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
DESHRAJSINGH
|
ICICI BANK LTD(508534)
|
|
73
|
DAMOH
|
MP-11-005-088-002/437
(TIKRI BUZURG)
|
1711005088NRG24110320241096782
|
11/03/2024
|
RANJEET SINGH
|
1711005088WL052879
|
RANJEET SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
RANJEETSINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66521
|
66521
|
|
|
|
|
|
|
|
|
74
|
DAMOH
|
MP-11-005-069-002/723
(SAMANNA)
|
1711005069NRG24110320241098853
|
11/03/2024
|
BALRAM
|
1711005069WL052980
|
BALRAM
|
00176
|
IDIB000D522
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472667687
|
|
BALRAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
75
|
DAMOH
|
MP-11-005-014-001/343
(LAKLAKA)
|
1711005014NRG24110320241100753
|
11/03/2024
|
Malti
|
1711005014WL053062
|
Malti
|
00176
|
IDIB000I515
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472667687
|
|
Malti
|
INDIAN BANK(607105)
|
|
76
|
DAMOH
|
MP-11-005-014-001/348
(LAKLAKA)
|
1711005014NRG24110320241100755
|
11/03/2024
|
HAKAM SINGH
|
1711005014WL053062
|
HAKAM SINGH
|
00176
|
IDIB000I515
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472667687
|
|
HAKAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
DAMOH
|
MP-11-005-014-001/378-A
(LAKLAKA)
|
1711005014NRG24110320241100758
|
11/03/2024
|
RAJRANI RAJAK
|
1711005014WL053062
|
RAJRANI RAJAK
|
00176
|
IDIB000I515
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472667687
|
|
RAJRANIRAJAK
|
ICICI BANK LTD(508534)
|
|
78
|
DAMOH
|
MP-11-005-014-001/38-A
(LAKLAKA)
|
1711005014NRG24110320241100759
|
11/03/2024
|
Arvind Vishwakarma
|
1711005014WL053062
|
Arvind Vishwakarma
|
00176
|
IDIB000I515
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472667687
|
|
ArvindVishwakarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
DAMOH
|
MP-11-005-014-001/401-B
(LAKLAKA)
|
1711005014NRG24110320241100763
|
11/03/2024
|
Ghanshyam Yadav
|
1711005014WL053062
|
Ghanshyam Yadav
|
00176
|
IDIB000I515
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472667687
|
|
GhanshyamYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
DAMOH
|
MP-11-005-014-001/408
(LAKLAKA)
|
1711005014NRG24110320241100764
|
11/03/2024
|
SURESH CHANDRA JAIN
|
1711005014WL053062
|
SURESH CHANDRA JAIN
|
00176
|
IDIB000I515
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472667687
|
|
SURESHCHANDRAJAIN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
81
|
DAMOH
|
MP-11-005-014-001/414
(LAKLAKA)
|
1711005014NRG24110320241100765
|
11/03/2024
|
Dhaniram Gound
|
1711005014WL053062
|
Dhaniram Gound
|
00176
|
IDIB000I515
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472667687
|
|
DhaniramGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
DAMOH
|
MP-11-005-014-001/434-A
(LAKLAKA)
|
1711005014NRG24110320241100769
|
11/03/2024
|
CHARAN SINGH
|
1711005014WL053062
|
CHARAN SINGH
|
00176
|
IDIB000I515
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472667687
|
|
CHARANSINGH
|
INDIAN BANK(607105)
|
|
83
|
DAMOH
|
MP-11-005-014-001/460
(LAKLAKA)
|
1711005014NRG24110320241100771
|
11/03/2024
|
MANISH KUMAR
|
1711005014WL053062
|
MANISH KUMAR
|
00176
|
IDIB000I515
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472667687
|
|
MANISHKUMAR
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
84
|
DAMOH
|
MP-11-005-014-001/562
(LAKLAKA)
|
1711005014NRG24110320241100775
|
11/03/2024
|
PRAKASH YADAV
|
1711005014WL053062
|
PRAKASH YADAV
|
00176
|
IDIB000I515
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472667687
|
|
PRAKASHYADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
85
|
DAMOH
|
MP-11-005-069-002/748
(SAMANNA)
|
1711005069NRG24110320241098858
|
11/03/2024
|
TEKCHAND
|
1711005069WL052980
|
TEKCHAND
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667687
|
|
TEKCHAND
|
ICICI BANK LTD(508534)
|
|
86
|
DAMOH
|
MP-11-005-075-001/127
(GHAT PIPARIYA)
|
1711005075NRG24110320241100087
|
11/03/2024
|
Kamlesh
|
1711005075WL053042
|
Kamlesh
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
87
|
DAMOH
|
MP-11-005-075-004/173
(GHAT PIPARIYA)
|
1711005075NRG24110320241100128
|
11/03/2024
|
AANANDI
|
1711005075WL053042
|
AANANDI
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
AANANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DAMOH
|
MP-11-005-075-004/182
(GHAT PIPARIYA)
|
1711005075NRG24110320241100129
|
11/03/2024
|
shanti
|
1711005075WL053042
|
shanti
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
shanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
DAMOH
|
MP-11-005-075-004/311
(GHAT PIPARIYA)
|
1711005075NRG24110320241100149
|
11/03/2024
|
bedilal chakrawarti
|
1711005075WL053042
|
bedilal chakrawarti
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
bedilalchakrawarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
DAMOH
|
MP-11-005-075-004/497
(GHAT PIPARIYA)
|
1711005075NRG24110320241100178
|
11/03/2024
|
Narayan Prasad Dubey
|
1711005075WL053042
|
Narayan Prasad Dubey
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
NarayanPrasadDubey
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DAMOH
|
MP-11-005-075-004/549
(GHAT PIPARIYA)
|
1711005075NRG24110320241100202
|
11/03/2024
|
Mamta Sahu
|
1711005075WL053042
|
Mamta Sahu
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
MamtaSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
92
|
DAMOH
|
MP-11-005-075-001/113
(GHAT PIPARIYA)
|
1711005075NRG24110320241100072
|
11/03/2024
|
Rama Bai Gound
|
1711005075WL053042
|
Rama Bai Gound
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
RamaBaiGound
|
STATE BANK OF INDIA(508548)
|
|
93
|
DAMOH
|
MP-11-005-075-002/10
(GHAT PIPARIYA)
|
1711005075NRG24110320241100098
|
11/03/2024
|
bhaiyan singh lodhi
|
1711005075WL053042
|
bhaiyan singh lodhi
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472667687
|
|
bhaiyansinghlodhi
|
INDIAN BANK(607105)
|
|
94
|
DAMOH
|
MP-11-005-075-004/32
(GHAT PIPARIYA)
|
1711005075NRG24110320241100152
|
11/03/2024
|
parmanand sahu
|
1711005075WL053042
|
parmanand sahu
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
parmanandsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DAMOH
|
MP-11-005-075-004/487
(GHAT PIPARIYA)
|
1711005075NRG24110320241100170
|
11/03/2024
|
Meena Rawat
|
1711005075WL053042
|
Meena Rawat
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
MeenaRawat
|
BANK OF BARODA(606985)
|
|
96
|
DAMOH
|
MP-11-005-075-004/70
(GHAT PIPARIYA)
|
1711005075NRG24110320241100208
|
11/03/2024
|
dasso bai sahu
|
1711005075WL053042
|
dasso bai sahu
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
dassobaisahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
DAMOH
|
MP-11-005-075-004/79
(GHAT PIPARIYA)
|
1711005075NRG24110320241100210
|
11/03/2024
|
santu ahirwal
|
1711005075WL053042
|
santu ahirwal
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
santuahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
DAMOH
|
MP-11-005-088-001/99-A
(TIKRI BUZURG)
|
1711005088NRG24110320241096756
|
11/03/2024
|
sabbupal
|
1711005088WL052879
|
sabbupal
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
sabbupal
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DAMOH
|
MP-11-005-088-002/125
(TIKRI BUZURG)
|
1711005088NRG24110320241096763
|
11/03/2024
|
Umed singh
|
1711005088WL052879
|
Umed singh
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
Umedsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DAMOH
|
MP-11-005-088-002/473
(TIKRI BUZURG)
|
1711005088NRG24110320241096783
|
11/03/2024
|
DEVENDRA SINGH
|
1711005088WL052879
|
DEVENDRA SINGH
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
DEVENDRASINGH
|
CANARA BANK(508532)
|
|
101
|
DAMOH
|
MP-11-005-088-002/644
(TIKRI BUZURG)
|
1711005088NRG24110320241096793
|
11/03/2024
|
Prabha Lodhi
|
1711005088WL052879
|
Prabha Lodhi
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
PrabhaLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
102
|
DAMOH
|
MP-11-005-014-001/563
(LAKLAKA)
|
1711005014NRG24110320241100776
|
11/03/2024
|
Prahlad
|
1711005014WL053062
|
Prahlad
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472667687
|
|
Prahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
103
|
DAMOH
|
MP-11-005-014-001/445
(LAKLAKA)
|
1711005014NRG24110320241100770
|
11/03/2024
|
Bhupendar
|
1711005014WL053062
|
Bhupendar
|
00415
|
SBIN0000355
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472667687
|
|
Bhupendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
DAMOH
|
MP-11-005-069-002/717
(SAMANNA)
|
1711005069NRG24110320241098849
|
11/03/2024
|
SONU
|
1711005069WL052980
|
SONU
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667687
|
|
SONU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
DAMOH
|
MP-11-005-069-002/72
(SAMANNA)
|
1711005069NRG24110320241098850
|
11/03/2024
|
DURJAN
|
1711005069WL052980
|
DURJAN
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667687
|
|
DURJAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
DAMOH
|
MP-11-005-069-002/743
(SAMANNA)
|
1711005069NRG24110320241098854
|
11/03/2024
|
barelal
|
1711005069WL052980
|
barelal
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667687
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
107
|
DAMOH
|
MP-11-005-069-002/746
(SAMANNA)
|
1711005069NRG24110320241098856
|
11/03/2024
|
CHHOTU
|
1711005069WL052980
|
CHHOTU
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667687
|
|
CHHOTU
|
ICICI BANK LTD(508534)
|
|
108
|
DAMOH
|
MP-11-005-069-002/747
(SAMANNA)
|
1711005069NRG24110320241098857
|
11/03/2024
|
BEERENDRA
|
1711005069WL052980
|
BEERENDRA
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667687
|
|
BEERENDRA
|
ICICI BANK LTD(508534)
|
|
109
|
DAMOH
|
MP-11-005-069-002/801
(SAMANNA)
|
1711005069NRG24110320241098863
|
11/03/2024
|
Rani raikwar
|
1711005069WL052980
|
Rani raikwar
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667687
|
|
Raniraikwar
|
ICICI BANK LTD(508534)
|
|
110
|
DAMOH
|
MP-11-005-069-002/801
(SAMANNA)
|
1711005069NRG24110320241098862
|
11/03/2024
|
Tulsiram raikwar
|
1711005069WL052980
|
Tulsiram raikwar
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667687
|
|
Tulsiramraikwar
|
STATE BANK OF INDIA(508548)
|
|
111
|
DAMOH
|
MP-11-005-069-002/802
(SAMANNA)
|
1711005069NRG24110320241098865
|
11/03/2024
|
KALPANA RAIKWAR
|
1711005069WL052980
|
KALPANA RAIKWAR
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667687
|
|
KALPANARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
DAMOH
|
MP-11-005-069-002/806-A
(SAMANNA)
|
1711005069NRG24110320241098869
|
11/03/2024
|
Neeraj Raikwar
|
1711005069WL052980
|
Neeraj Raikwar
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667687
|
|
NeerajRaikwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
113
|
DAMOH
|
MP-11-005-075-004/45
(GHAT PIPARIYA)
|
1711005075NRG24110320241100165
|
11/03/2024
|
Jyoti Sahu
|
1711005075WL053042
|
Jyoti Sahu
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
JyotiSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
114
|
DAMOH
|
MP-11-005-069-002/104-A
(SAMANNA)
|
1711005069NRG24110320241098910
|
11/03/2024
|
MAHENDRA
|
1711005069WL052984
|
MAHENDRA
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667687
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
115
|
DAMOH
|
MP-11-005-069-002/210-A
(SAMANNA)
|
1711005069NRG24110320241098920
|
11/03/2024
|
rajvati
|
1711005069WL052984
|
rajvati
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667687
|
|
rajvati
|
STATE BANK OF INDIA(508548)
|
|
116
|
DAMOH
|
MP-11-005-069-002/27
(SAMANNA)
|
1711005069NRG24110320241098921
|
11/03/2024
|
arjun
|
1711005069WL052984
|
arjun
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667687
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
117
|
DAMOH
|
MP-11-005-069-002/311
(SAMANNA)
|
1711005069NRG24110320241098925
|
11/03/2024
|
BHUVANI
|
1711005069WL052984
|
BHUVANI
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667687
|
|
BHUVANI
|
ICICI BANK LTD(508534)
|
|
118
|
DAMOH
|
MP-11-005-069-002/745
(SAMANNA)
|
1711005069NRG24110320241098855
|
11/03/2024
|
GANGA
|
1711005069WL052980
|
GANGA
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667687
|
|
GANGA
|
STATE BANK OF INDIA(508548)
|
|
119
|
DAMOH
|
MP-11-005-069-002/804
(SAMANNA)
|
1711005069NRG24110320241098866
|
11/03/2024
|
Bharat
|
1711005069WL052980
|
Bharat
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667687
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
120
|
DAMOH
|
MP-11-005-069-002/93
(SAMANNA)
|
1711005069NRG24110320241098870
|
11/03/2024
|
NANDU
|
1711005069WL052980
|
NANDU
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667687
|
|
NANDU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
121
|
DAMOH
|
MP-11-005-025-001/1062
(ABHANA)
|
1711005025NRG24080320241089038
|
11/03/2024
|
Khamchand
|
1711005025WL052642
|
Khamchand
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
Khamchand
|
STATE BANK OF INDIA(508548)
|
|
122
|
DAMOH
|
MP-11-005-025-001/1087-A
(ABHANA)
|
1711005025NRG24080320241089039
|
11/03/2024
|
virendra saoera
|
1711005025WL052642
|
virendra saoera
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
virendrasaoera
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
DAMOH
|
MP-11-005-025-001/832-B
(ABHANA)
|
1711005025NRG24080320241089001
|
11/03/2024
|
Rajendra Kumar
|
1711005025WL052641
|
Rajendra Kumar
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
RajendraKumar
|
STATE BANK OF INDIA(508548)
|
|
124
|
DAMOH
|
MP-11-005-025-001/95-C
(ABHANA)
|
1711005025NRG24080320241089036
|
11/03/2024
|
Amar viskarma
|
1711005025WL052641
|
Amar viskarma
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
Amarviskarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
125
|
DAMOH
|
MP-11-005-075-001/81
(GHAT PIPARIYA)
|
1711005075NRG24110320241100095
|
11/03/2024
|
gandharv yadav
|
1711005075WL053042
|
gandharv yadav
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
gandharvyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
DAMOH
|
MP-11-005-075-004/208
(GHAT PIPARIYA)
|
1711005075NRG24110320241100132
|
11/03/2024
|
Santosh Bansal
|
1711005075WL053042
|
Santosh Bansal
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
SantoshBansal
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
DAMOH
|
MP-11-005-075-004/71
(GHAT PIPARIYA)
|
1711005075NRG24110320241100209
|
11/03/2024
|
Jitendra bansal
|
1711005075WL053042
|
Jitendra bansal
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
Jitendrabansal
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
DAMOH
|
MP-11-005-088-001/25-A
(TIKRI BUZURG)
|
1711005088NRG24110320241096753
|
11/03/2024
|
maya rani pal
|
1711005088WL052879
|
maya rani pal
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472667687
|
|
mayaranipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DAMOH
|
MP-11-005-088-001/25-A
(TIKRI BUZURG)
|
1711005088NRG24110320241096752
|
11/03/2024
|
raghuveer pal
|
1711005088WL052879
|
raghuveer pal
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
raghuveerpal
|
STATE BANK OF INDIA(508548)
|
|
130
|
DAMOH
|
MP-11-005-088-002/107
(TIKRI BUZURG)
|
1711005088NRG24110320241096761
|
11/03/2024
|
GIVIND AHIRWAL
|
1711005088WL052879
|
GIVIND AHIRWAL
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
GIVINDAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
DAMOH
|
MP-11-005-088-002/200
(TIKRI BUZURG)
|
1711005088NRG24110320241096768
|
11/03/2024
|
shankar singh
|
1711005088WL052879
|
shankar singh
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
shankarsingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
DAMOH
|
MP-11-005-088-002/236-A
(TIKRI BUZURG)
|
1711005088NRG24110320241096770
|
11/03/2024
|
guddu singh
|
1711005088WL052879
|
guddu singh
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
guddusingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
DAMOH
|
MP-11-005-088-003/45
(TIKRI BUZURG)
|
1711005088NRG24110320241096796
|
11/03/2024
|
GHANSHYAM SINGH
|
1711005088WL052879
|
GHANSHYAM SINGH
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
GHANSHYAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
DAMOH
|
MP-11-005-088-003/59
(TIKRI BUZURG)
|
1711005088NRG24110320241096804
|
11/03/2024
|
DESHRAJ SINGH
|
1711005088WL052879
|
DESHRAJ SINGH
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
DESHRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
135
|
DAMOH
|
MP-11-005-014-001/10-A
(LAKLAKA)
|
1711005014NRG24110320241100732
|
11/03/2024
|
ANKIT VISHWAKRMA
|
1711005014WL053062
|
ANKIT VISHWAKRMA
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472667687
|
|
ANKITVISHWAKRMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
136
|
DAMOH
|
MP-11-005-088-002/107
(TIKRI BUZURG)
|
1711005088NRG24110320241096762
|
11/03/2024
|
KUSUM HARIJAN
|
1711005088WL052879
|
KUSUM HARIJAN
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
KUSUMHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
137
|
DAMOH
|
MP-11-005-014-001/134
(LAKLAKA)
|
1711005014NRG24110320241100733
|
11/03/2024
|
AJAY KUMAR JAIN
|
1711005014WL053062
|
AJAY KUMAR JAIN
|
00415
|
SBIN0009179
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472667687
|
|
AJAYKUMARJAIN
|
STATE BANK OF INDIA(508548)
|
|
138
|
DAMOH
|
MP-11-005-014-001/135
(LAKLAKA)
|
1711005014NRG24110320241100734
|
11/03/2024
|
Mahendra Pratap
|
1711005014WL053062
|
Mahendra Pratap
|
00415
|
SBIN0009179
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472667687
|
|
MahendraPratap
|
STATE BANK OF INDIA(508548)
|
|
139
|
DAMOH
|
MP-11-005-014-001/147-A
(LAKLAKA)
|
1711005014NRG24110320241100736
|
11/03/2024
|
KARAN PRASAD
|
1711005014WL053062
|
KARAN PRASAD
|
00415
|
SBIN0009179
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472667687
|
|
KARANPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
DAMOH
|
MP-11-005-014-001/272
(LAKLAKA)
|
1711005014NRG24110320241100747
|
11/03/2024
|
RAM SINGH RAIKWAR
|
1711005014WL053062
|
RAM SINGH RAIKWAR
|
00415
|
SBIN0009179
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472667687
|
|
RAMSINGHRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
DAMOH
|
MP-11-005-014-001/278
(LAKLAKA)
|
1711005014NRG24110320241100748
|
11/03/2024
|
Raghuvir
|
1711005014WL053062
|
Raghuvir
|
00415
|
SBIN0009179
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472667687
|
|
Raghuvir
|
STATE BANK OF INDIA(508548)
|
|
142
|
DAMOH
|
MP-11-005-014-001/30-B
(LAKLAKA)
|
1711005014NRG24110320241100749
|
11/03/2024
|
DINESH BASOR
|
1711005014WL053062
|
DINESH BASOR
|
00415
|
SBIN0009179
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472667687
|
|
DINESHBASOR
|
STATE BANK OF INDIA(508548)
|
|
143
|
DAMOH
|
MP-11-005-014-001/345
(LAKLAKA)
|
1711005014NRG24110320241100754
|
11/03/2024
|
ASHOK
|
1711005014WL053062
|
ASHOK
|
00415
|
SBIN0009179
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472667687
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
DAMOH
|
MP-11-005-014-001/375-A
(LAKLAKA)
|
1711005014NRG24110320241100757
|
11/03/2024
|
VIJAI RAIKWAR
|
1711005014WL053062
|
VIJAI RAIKWAR
|
00415
|
SBIN0009179
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472667687
|
|
VIJAIRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
DAMOH
|
MP-11-005-014-001/426
(LAKLAKA)
|
1711005014NRG24110320241100767
|
11/03/2024
|
MUNNA LAL CHOURSIYA
|
1711005014WL053062
|
MUNNA LAL CHOURSIYA
|
00415
|
SBIN0009179
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472667687
|
|
MUNNALALCHOURSIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
DAMOH
|
MP-11-005-014-001/431
(LAKLAKA)
|
1711005014NRG24110320241100768
|
11/03/2024
|
RAHUL KUMAR JAIN
|
1711005014WL053062
|
RAHUL KUMAR JAIN
|
00415
|
SBIN0009179
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472667687
|
|
RAHULKUMARJAIN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
DAMOH
|
MP-11-005-014-001/48-A
(LAKLAKA)
|
1711005014NRG24110320241100772
|
11/03/2024
|
HALKEDA
|
1711005014WL053062
|
HALKEDA
|
00415
|
SBIN0009179
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472667687
|
|
HALKEDA
|
ICICI BANK LTD(508534)
|
|
148
|
DAMOH
|
MP-11-005-014-001/57-A
(LAKLAKA)
|
1711005014NRG24110320241100777
|
11/03/2024
|
KIRAT GOUND
|
1711005014WL053062
|
KIRAT GOUND
|
00415
|
SBIN0009179
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472667687
|
|
KIRATGOUND
|
ICICI BANK LTD(508534)
|
|
149
|
DAMOH
|
MP-11-005-014-001/68-A
(LAKLAKA)
|
1711005014NRG24110320241100779
|
11/03/2024
|
HALLE BHAI YADAV
|
1711005014WL053062
|
HALLE BHAI YADAV
|
00415
|
SBIN0009179
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472667687
|
|
HALLEBHAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
150
|
DAMOH
|
MP-11-005-014-001/69-A
(LAKLAKA)
|
1711005014NRG24110320241100780
|
11/03/2024
|
RAMJI GOUND
|
1711005014WL053062
|
RAMJI GOUND
|
00415
|
SBIN0009179
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472667687
|
|
RAMJIGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
DAMOH
|
MP-11-005-019-001/2
(SAGONIKALAN)
|
1711005019NRG24110320241100654
|
11/03/2024
|
Nirpat
|
1711005019WL053058
|
Nirpat
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
Nirpat
|
STATE BANK OF INDIA(508548)
|
|
152
|
DAMOH
|
MP-11-005-019-002/112
(SAGONIKALAN)
|
1711005019NRG24110320241100656
|
11/03/2024
|
ASHARAM
|
1711005019WL053058
|
ASHARAM
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
ASHARAM
|
ICICI BANK LTD(508534)
|
|
153
|
DAMOH
|
MP-11-005-019-002/197-A
(SAGONIKALAN)
|
1711005019NRG24110320241100668
|
11/03/2024
|
Aarti
|
1711005019WL053058
|
Aarti
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
|
154
|
DAMOH
|
MP-11-005-019-002/250
(SAGONIKALAN)
|
1711005019NRG24110320241100674
|
11/03/2024
|
Mulu
|
1711005019WL053058
|
Mulu
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
Mulu
|
STATE BANK OF INDIA(508548)
|
|
155
|
DAMOH
|
MP-11-005-019-002/41
(SAGONIKALAN)
|
1711005019NRG24110320241100679
|
11/03/2024
|
Vijay
|
1711005019WL053058
|
Vijay
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
156
|
DAMOH
|
MP-11-005-019-002/42
(SAGONIKALAN)
|
1711005019NRG24110320241100680
|
11/03/2024
|
Anrat Singh
|
1711005019WL053058
|
Anrat Singh
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
AnratSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DAMOH
|
MP-11-005-019-002/42-A
(SAGONIKALAN)
|
1711005019NRG24110320241100681
|
11/03/2024
|
Lalu
|
1711005019WL053058
|
Lalu
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
Lalu
|
ICICI BANK LTD(508534)
|
|
158
|
DAMOH
|
MP-11-005-019-002/66-A
(SAGONIKALAN)
|
1711005019NRG24110320241100685
|
11/03/2024
|
Karan
|
1711005019WL053058
|
Karan
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
Karan
|
ICICI BANK LTD(508534)
|
|
159
|
DAMOH
|
MP-11-005-019-002/66-A
(SAGONIKALAN)
|
1711005019NRG24110320241100686
|
11/03/2024
|
Rashmi
|
1711005019WL053058
|
Rashmi
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
Rashmi
|
STATE BANK OF INDIA(508548)
|
|
160
|
DAMOH
|
MP-11-005-019-002/83
(SAGONIKALAN)
|
1711005019NRG24110320241100687
|
11/03/2024
|
Natthulal
|
1711005019WL053058
|
Natthulal
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
Natthulal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
|
161
|
DAMOH
|
MP-11-005-019-002/30-A
(SAGONIKALAN)
|
1711005019NRG24110320241100677
|
11/03/2024
|
Ranjan Bai
|
1711005019WL053058
|
Ranjan Bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
RanjanBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
162
|
DAMOH
|
MP-11-005-014-001/360
(LAKLAKA)
|
1711005014NRG24110320241100756
|
11/03/2024
|
DEVENDRA SINGH
|
1711005014WL053062
|
DEVENDRA SINGH
|
00462
|
UCBA0003093
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472667687
|
|
DEVENDRASINGH
|
UCO BANK(607066)
|
|
163
|
DAMOH
|
MP-11-005-069-002/130-A
(SAMANNA)
|
1711005069NRG24110320241098912
|
11/03/2024
|
DHARMENDRA PATEL
|
1711005069WL052984
|
DHARMENDRA PATEL
|
00462
|
UCBA0003093
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667687
|
|
DHARMENDRAPATEL
|
UCO BANK(607066)
|
|
164
|
DAMOH
|
MP-11-005-069-002/202-C
(SAMANNA)
|
1711005069NRG24110320241098918
|
11/03/2024
|
ANSHU DAHIYA
|
1711005069WL052984
|
ANSHU DAHIYA
|
00462
|
UCBA0003093
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667687
|
|
ANSHUDAHIYA
|
BANK OF BARODA(606985)
|
|
165
|
DAMOH
|
MP-11-005-069-002/310
(SAMANNA)
|
1711005069NRG24110320241098924
|
11/03/2024
|
GOTAM
|
1711005069WL052984
|
GOTAM
|
00462
|
UCBA0003093
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667687
|
|
GOTAM
|
ICICI BANK LTD(508534)
|
|
166
|
DAMOH
|
MP-11-005-069-002/388-A
(SAMANNA)
|
1711005069NRG24110320241098835
|
11/03/2024
|
SACHIN SEN
|
1711005069WL052980
|
SACHIN SEN
|
00462
|
UCBA0003093
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667687
|
|
SACHINSEN
|
UCO BANK(607066)
|
|
167
|
DAMOH
|
MP-11-005-069-002/54-A
(SAMANNA)
|
1711005069NRG24110320241098841
|
11/03/2024
|
MANOJ VISHWAKARMA
|
1711005069WL052980
|
MANOJ VISHWAKARMA
|
00462
|
UCBA0003093
|
884
|
884
|
Processed
|
23/04/2024
|
|
472667687
|
|
MANOJVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
DAMOH
|
MP-11-005-069-002/54-B
(SAMANNA)
|
1711005069NRG24110320241098842
|
11/03/2024
|
SANJAY VISHWAKARMA
|
1711005069WL052980
|
SANJAY VISHWAKARMA
|
00462
|
UCBA0003093
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667687
|
|
SANJAYVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
DAMOH
|
MP-11-005-069-002/573
(SAMANNA)
|
1711005069NRG24110320241098846
|
11/03/2024
|
kharagram patel
|
1711005069WL052980
|
kharagram patel
|
00462
|
UCBA0003093
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667687
|
|
kharagrampatel
|
UCO BANK(607066)
|
|
170
|
DAMOH
|
MP-11-005-069-002/573
(SAMANNA)
|
1711005069NRG24110320241098847
|
11/03/2024
|
kiran
|
1711005069WL052980
|
kiran
|
00462
|
UCBA0003093
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667687
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
171
|
DAMOH
|
MP-11-005-069-002/720
(SAMANNA)
|
1711005069NRG24110320241098852
|
11/03/2024
|
MANOJ
|
1711005069WL052980
|
MANOJ
|
00462
|
UCBA0003093
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667687
|
|
MANOJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
172
|
DAMOH
|
MP-11-005-088-002/107
(TIKRI BUZURG)
|
1711005088NRG24110320241096760
|
11/03/2024
|
LAKSHMEE BAI
|
1711005088WL052879
|
LAKSHMEE BAI
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
LAKSHMEEBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
173
|
DAMOH
|
MP-11-005-025-001/1034-A
(ABHANA)
|
1711005025NRG24080320241089037
|
11/03/2024
|
saddo bai ahirwal
|
1711005025WL052642
|
saddo bai ahirwal
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
saddobaiahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
DAMOH
|
MP-11-005-025-001/470-B
(ABHANA)
|
1711005025NRG24080320241089043
|
11/03/2024
|
LEELA LODHI
|
1711005025WL052642
|
LEELA LODHI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
LEELALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
175
|
DAMOH
|
MP-11-005-075-004/304
(GHAT PIPARIYA)
|
1711005075NRG24110320241100146
|
11/03/2024
|
REETU SAHU
|
1711005075WL053042
|
REETU SAHU
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
REETUSAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
176
|
DAMOH
|
MP-11-005-088-002/375-A
(TIKRI BUZURG)
|
1711005088NRG24110320241096780
|
11/03/2024
|
Seema Lodhi
|
1711005088WL052879
|
Seema Lodhi
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
SeemaLodhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
177
|
DAMOH
|
MP-11-005-014-001/238
(LAKLAKA)
|
1711005014NRG24110320241100745
|
11/03/2024
|
BAHADUR LAL RAI
|
1711005014WL053062
|
BAHADUR LAL RAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472667687
|
|
BAHADURLALRAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
DAMOH
|
MP-11-005-014-001/66-A
(LAKLAKA)
|
1711005014NRG24110320241100778
|
11/03/2024
|
Rakesh Prasad
|
1711005014WL053062
|
Rakesh Prasad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472667687
|
|
RakeshPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
DAMOH
|
MP-11-005-025-001/481-A
(ABHANA)
|
1711005025NRG24080320241089044
|
11/03/2024
|
Takhat Singh
|
1711005025WL052642
|
Takhat Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
TakhatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
DAMOH
|
MP-11-005-025-001/511-A
(ABHANA)
|
1711005025NRG24080320241089045
|
11/03/2024
|
kalyan singh
|
1711005025WL052642
|
kalyan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
DAMOH
|
MP-11-005-025-001/527-A
(ABHANA)
|
1711005025NRG24080320241089046
|
11/03/2024
|
RAJESH PATEL
|
1711005025WL052642
|
RAJESH PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
RAJESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
182
|
DAMOH
|
MP-11-005-025-001/530-A
(ABHANA)
|
1711005025NRG24080320241089047
|
11/03/2024
|
MAHENDRA KACHHI
|
1711005025WL052642
|
MAHENDRA KACHHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
MAHENDRAKACHHI
|
STATE BANK OF INDIA(508548)
|
|
183
|
DAMOH
|
MP-11-005-025-001/531-A
(ABHANA)
|
1711005025NRG24080320241089048
|
11/03/2024
|
PRADEEP SINGH
|
1711005025WL052642
|
PRADEEP SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
PRADEEPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
DAMOH
|
MP-11-005-025-001/565-A
(ABHANA)
|
1711005025NRG24080320241089049
|
11/03/2024
|
ramesh patel
|
1711005025WL052642
|
ramesh patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
rameshpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
DAMOH
|
MP-11-005-025-001/621-A
(ABHANA)
|
1711005025NRG24080320241089050
|
11/03/2024
|
RAKESH
|
1711005025WL052642
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
DAMOH
|
MP-11-005-025-001/629-A
(ABHANA)
|
1711005025NRG24080320241089051
|
11/03/2024
|
MUKESH SINGH
|
1711005025WL052642
|
MUKESH SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
MUKESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
187
|
DAMOH
|
MP-11-005-075-001/16
(GHAT PIPARIYA)
|
1711005075NRG24110320241100092
|
11/03/2024
|
Ayodhyarani
|
1711005075WL053042
|
Ayodhyarani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
Ayodhyarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
DAMOH
|
MP-11-005-075-003/43
(GHAT PIPARIYA)
|
1711005075NRG24110320241100110
|
11/03/2024
|
Umesh Kurmi Patel
|
1711005075WL053042
|
Umesh Kurmi Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
UmeshKurmiPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
DAMOH
|
MP-11-005-075-004/116
(GHAT PIPARIYA)
|
1711005075NRG24110320241100120
|
11/03/2024
|
Hemant Chaourasiya
|
1711005075WL053042
|
Hemant Chaourasiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
HemantChaourasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
DAMOH
|
MP-11-005-075-004/119
(GHAT PIPARIYA)
|
1711005075NRG24110320241100121
|
11/03/2024
|
Sunil
|
1711005075WL053042
|
Sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
DAMOH
|
MP-11-005-075-004/133
(GHAT PIPARIYA)
|
1711005075NRG24110320241100123
|
11/03/2024
|
Ganesh Raikwar
|
1711005075WL053042
|
Ganesh Raikwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
GaneshRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
DAMOH
|
MP-11-005-075-004/147
(GHAT PIPARIYA)
|
1711005075NRG24110320241100124
|
11/03/2024
|
Anil Kumar
|
1711005075WL053042
|
Anil Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
AnilKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
DAMOH
|
MP-11-005-075-004/240
(GHAT PIPARIYA)
|
1711005075NRG24110320241100135
|
11/03/2024
|
Ankit Chakrawarti
|
1711005075WL053042
|
Ankit Chakrawarti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
AnkitChakrawarti
|
STATE BANK OF INDIA(508548)
|
|
194
|
DAMOH
|
MP-11-005-075-004/26
(GHAT PIPARIYA)
|
1711005075NRG24110320241100138
|
11/03/2024
|
mulu
|
1711005075WL053042
|
mulu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
mulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
DAMOH
|
MP-11-005-075-004/264
(GHAT PIPARIYA)
|
1711005075NRG24110320241100140
|
11/03/2024
|
Ranveer Rajak
|
1711005075WL053042
|
Ranveer Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
RanveerRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
DAMOH
|
MP-11-005-075-004/279
(GHAT PIPARIYA)
|
1711005075NRG24110320241100141
|
11/03/2024
|
GOVIND BANSHAL
|
1711005075WL053042
|
GOVIND BANSHAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
GOVINDBANSHAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
DAMOH
|
MP-11-005-075-004/286
(GHAT PIPARIYA)
|
1711005075NRG24110320241100142
|
11/03/2024
|
Banti Barman
|
1711005075WL053042
|
Banti Barman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
BantiBarman
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
DAMOH
|
MP-11-005-075-004/289
(GHAT PIPARIYA)
|
1711005075NRG24110320241100144
|
11/03/2024
|
LACCHU
|
1711005075WL053042
|
LACCHU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
LACCHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
DAMOH
|
MP-11-005-075-004/309
(GHAT PIPARIYA)
|
1711005075NRG24110320241100147
|
11/03/2024
|
Rattoo chakwarti
|
1711005075WL053042
|
Rattoo chakwarti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
Rattoochakwarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
DAMOH
|
MP-11-005-075-004/315
(GHAT PIPARIYA)
|
1711005075NRG24110320241100150
|
11/03/2024
|
Sanju chakrawarti
|
1711005075WL053042
|
Sanju chakrawarti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
Sanjuchakrawarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
DAMOH
|
MP-11-005-075-004/316
(GHAT PIPARIYA)
|
1711005075NRG24110320241100151
|
11/03/2024
|
Dipesh chakrawarti
|
1711005075WL053042
|
Dipesh chakrawarti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
Dipeshchakrawarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
DAMOH
|
MP-11-005-075-004/328
(GHAT PIPARIYA)
|
1711005075NRG24110320241100154
|
11/03/2024
|
DASODA
|
1711005075WL053042
|
DASODA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
DASODA
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
DAMOH
|
MP-11-005-075-004/344
(GHAT PIPARIYA)
|
1711005075NRG24110320241100157
|
11/03/2024
|
ROSHNI CHAKRAWARTI
|
1711005075WL053042
|
ROSHNI CHAKRAWARTI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
ROSHNICHAKRAWARTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
DAMOH
|
MP-11-005-075-004/359
(GHAT PIPARIYA)
|
1711005075NRG24110320241100159
|
11/03/2024
|
BHAGCHAND PRAJAPATI
|
1711005075WL053042
|
BHAGCHAND PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
BHAGCHANDPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
DAMOH
|
MP-11-005-075-004/416
(GHAT PIPARIYA)
|
1711005075NRG24110320241100162
|
11/03/2024
|
ajay mahobiya
|
1711005075WL053042
|
ajay mahobiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
ajaymahobiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
DAMOH
|
MP-11-005-075-004/86
(GHAT PIPARIYA)
|
1711005075NRG24110320241100211
|
11/03/2024
|
Narendra Mehra
|
1711005075WL053042
|
Narendra Mehra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
NarendraMehra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
207
|
DAMOH
|
MP-11-005-014-001/153-A
(LAKLAKA)
|
1711005014NRG24110320241100738
|
11/03/2024
|
Dhan Singh Gound
|
1711005014WL053062
|
Dhan Singh Gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472667687
|
|
DhanSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
DAMOH
|
MP-11-005-014-001/154-A
(LAKLAKA)
|
1711005014NRG24110320241100739
|
11/03/2024
|
Durgesh
|
1711005014WL053062
|
Durgesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472667687
|
|
Durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
DAMOH
|
MP-11-005-014-001/159
(LAKLAKA)
|
1711005014NRG24110320241100740
|
11/03/2024
|
Govardhan
|
1711005014WL053062
|
Govardhan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472667687
|
|
Govardhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
DAMOH
|
MP-11-005-014-001/201
(LAKLAKA)
|
1711005014NRG24110320241100742
|
11/03/2024
|
Murat Singh
|
1711005014WL053062
|
Murat Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472667687
|
|
MuratSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
DAMOH
|
MP-11-005-014-001/207
(LAKLAKA)
|
1711005014NRG24110320241100743
|
11/03/2024
|
Charan Singh
|
1711005014WL053062
|
Charan Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472667687
|
|
CharanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
DAMOH
|
MP-11-005-014-001/267
(LAKLAKA)
|
1711005014NRG24110320241100746
|
11/03/2024
|
Bharat Lal
|
1711005014WL053062
|
Bharat Lal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472667687
|
|
BharatLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
DAMOH
|
MP-11-005-014-001/303-A
(LAKLAKA)
|
1711005014NRG24110320241100751
|
11/03/2024
|
Veeran Singh
|
1711005014WL053062
|
Veeran Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472667687
|
|
VeeranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
DAMOH
|
MP-11-005-014-001/401-A
(LAKLAKA)
|
1711005014NRG24110320241100762
|
11/03/2024
|
Bharat Yadav
|
1711005014WL053062
|
Bharat Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472667687
|
|
BharatYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
DAMOH
|
MP-11-005-014-001/415-A
(LAKLAKA)
|
1711005014NRG24110320241100766
|
11/03/2024
|
Ujyar Singh
|
1711005014WL053062
|
Ujyar Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472667687
|
|
UjyarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
DAMOH
|
MP-11-005-014-001/551
(LAKLAKA)
|
1711005014NRG24110320241100773
|
11/03/2024
|
Shankar Yadav
|
1711005014WL053062
|
Shankar Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472667687
|
|
ShankarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
DAMOH
|
MP-11-005-014-001/561-B
(LAKLAKA)
|
1711005014NRG24110320241100774
|
11/03/2024
|
Mahendra Singh Gound
|
1711005014WL053062
|
Mahendra Singh Gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472667687
|
|
MahendraSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
DAMOH
|
MP-11-005-014-001/85
(LAKLAKA)
|
1711005014NRG24110320241100781
|
11/03/2024
|
Atul Sen
|
1711005014WL053062
|
Atul Sen
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472667687
|
|
AtulSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
DAMOH
|
MP-11-005-019-002/168-A
(SAGONIKALAN)
|
1711005019NRG24110320241100664
|
11/03/2024
|
Kiran
|
1711005019WL053058
|
Kiran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
Kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
DAMOH
|
MP-11-005-019-002/87
(SAGONIKALAN)
|
1711005019NRG24110320241100689
|
11/03/2024
|
Bhagwandas
|
1711005019WL053058
|
Bhagwandas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
Bhagwandas
|
IDBI BANK(607095)
|
|
221
|
DAMOH
|
MP-11-005-025-001/1297-A
(ABHANA)
|
1711005025NRG24080320241089040
|
11/03/2024
|
MULA PATEL
|
1711005025WL052642
|
MULA PATEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
MULAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
DAMOH
|
MP-11-005-025-001/286
(ABHANA)
|
1711005025NRG24080320241089041
|
11/03/2024
|
Dashrath Kachhi
|
1711005025WL052642
|
Dashrath Kachhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
DashrathKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
DAMOH
|
MP-11-005-025-001/400
(ABHANA)
|
1711005025NRG24080320241089042
|
11/03/2024
|
Ram Prasad Patel
|
1711005025WL052642
|
Ram Prasad Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
RamPrasadPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
DAMOH
|
MP-11-005-025-001/67-A
(ABHANA)
|
1711005025NRG24080320241089053
|
11/03/2024
|
AJAY VISVKARMA
|
1711005025WL052642
|
AJAY VISVKARMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
AJAYVISVKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
DAMOH
|
MP-11-005-025-001/826-B
(ABHANA)
|
1711005025NRG24080320241089056
|
11/03/2024
|
SHANKU
|
1711005025WL052642
|
SHANKU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
SHANKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
DAMOH
|
MP-11-005-025-001/826-C
(ABHANA)
|
1711005025NRG24080320241089057
|
11/03/2024
|
NARENDRA AHIRWAL
|
1711005025WL052642
|
NARENDRA AHIRWAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
NARENDRAAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
DAMOH
|
MP-11-005-025-001/827-B
(ABHANA)
|
1711005025NRG24080320241089058
|
11/03/2024
|
Naran
|
1711005025WL052642
|
Naran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
Naran
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
DAMOH
|
MP-11-005-025-001/827-C
(ABHANA)
|
1711005025NRG24080320241089059
|
11/03/2024
|
Tirath Patel
|
1711005025WL052642
|
Tirath Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
TirathPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
DAMOH
|
MP-11-005-025-001/828-A
(ABHANA)
|
1711005025NRG24080320241089060
|
11/03/2024
|
Hukam Patel
|
1711005025WL052642
|
Hukam Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
HukamPatel
|
STATE BANK OF INDIA(508548)
|
|
230
|
DAMOH
|
MP-11-005-025-001/828-B
(ABHANA)
|
1711005025NRG24080320241089061
|
11/03/2024
|
Anoop Vishwakarma
|
1711005025WL052642
|
Anoop Vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
AnoopVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
DAMOH
|
MP-11-005-025-001/828-C
(ABHANA)
|
1711005025NRG24080320241088987
|
11/03/2024
|
Sitarani Pal
|
1711005025WL052641
|
Sitarani Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
SitaraniPal
|
STATE BANK OF INDIA(508548)
|
|
232
|
DAMOH
|
MP-11-005-025-001/828-D
(ABHANA)
|
1711005025NRG24080320241088988
|
11/03/2024
|
Nandinee Patel
|
1711005025WL052641
|
Nandinee Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
NandineePatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
DAMOH
|
MP-11-005-025-001/829-A
(ABHANA)
|
1711005025NRG24080320241088989
|
11/03/2024
|
Govind Ahirwal
|
1711005025WL052641
|
Govind Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
GovindAhirwal
|
ICICI BANK LTD(508534)
|
|
234
|
DAMOH
|
MP-11-005-025-001/829-B
(ABHANA)
|
1711005025NRG24080320241088990
|
11/03/2024
|
Lakkhu Kachhi
|
1711005025WL052641
|
Lakkhu Kachhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
LakkhuKachhi
|
STATE BANK OF INDIA(508548)
|
|
235
|
DAMOH
|
MP-11-005-025-001/829-C
(ABHANA)
|
1711005025NRG24080320241088991
|
11/03/2024
|
Ram Singh Lodhi
|
1711005025WL052641
|
Ram Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
RamSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
236
|
DAMOH
|
MP-11-005-025-001/829-D
(ABHANA)
|
1711005025NRG24080320241088992
|
11/03/2024
|
Raja Prajapati
|
1711005025WL052641
|
Raja Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
RajaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
237
|
DAMOH
|
MP-11-005-025-001/830-A
(ABHANA)
|
1711005025NRG24080320241088993
|
11/03/2024
|
Daulat
|
1711005025WL052641
|
Daulat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
Daulat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
DAMOH
|
MP-11-005-025-001/830-B
(ABHANA)
|
1711005025NRG24080320241088994
|
11/03/2024
|
Mithun Ahirwal
|
1711005025WL052641
|
Mithun Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
MithunAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
DAMOH
|
MP-11-005-025-001/830-C
(ABHANA)
|
1711005025NRG24080320241088995
|
11/03/2024
|
Bhagwati
|
1711005025WL052641
|
Bhagwati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
Bhagwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
DAMOH
|
MP-11-005-025-001/831-A
(ABHANA)
|
1711005025NRG24080320241088996
|
11/03/2024
|
Khilan Patel
|
1711005025WL052641
|
Khilan Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
KhilanPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
DAMOH
|
MP-11-005-025-001/831-B
(ABHANA)
|
1711005025NRG24080320241088997
|
11/03/2024
|
Surendra Ahirwal
|
1711005025WL052641
|
Surendra Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
SurendraAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
DAMOH
|
MP-11-005-025-001/831-C
(ABHANA)
|
1711005025NRG24080320241088998
|
11/03/2024
|
Laxmi Lakhera
|
1711005025WL052641
|
Laxmi Lakhera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
LaxmiLakhera
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
DAMOH
|
MP-11-005-025-001/831-D
(ABHANA)
|
1711005025NRG24080320241088999
|
11/03/2024
|
Jitendra Ahirwal
|
1711005025WL052641
|
Jitendra Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
JitendraAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
DAMOH
|
MP-11-005-025-001/832-A
(ABHANA)
|
1711005025NRG24080320241089000
|
11/03/2024
|
Deepak Kachhi
|
1711005025WL052641
|
Deepak Kachhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
DeepakKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
DAMOH
|
MP-11-005-025-001/832-C
(ABHANA)
|
1711005025NRG24080320241089002
|
11/03/2024
|
Heera Bai Raikwar
|
1711005025WL052641
|
Heera Bai Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
HeeraBaiRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
DAMOH
|
MP-11-005-025-001/833-B
(ABHANA)
|
1711005025NRG24080320241089003
|
11/03/2024
|
Zalak Fulchand Sahu
|
1711005025WL052641
|
Zalak Fulchand Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
ZalakFulchandSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
DAMOH
|
MP-11-005-025-001/833-C
(ABHANA)
|
1711005025NRG24080320241089004
|
11/03/2024
|
Savita Sahu
|
1711005025WL052641
|
Savita Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
SavitaSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
DAMOH
|
MP-11-005-025-001/833-D
(ABHANA)
|
1711005025NRG24080320241089005
|
11/03/2024
|
Anil Yadav
|
1711005025WL052641
|
Anil Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
AnilYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
DAMOH
|
MP-11-005-025-001/834-A
(ABHANA)
|
1711005025NRG24080320241089006
|
11/03/2024
|
Kajal Fulchand Sahu
|
1711005025WL052641
|
Kajal Fulchand Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
KajalFulchandSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
DAMOH
|
MP-11-005-025-001/834-B
(ABHANA)
|
1711005025NRG24080320241089007
|
11/03/2024
|
Pratibha Rai
|
1711005025WL052641
|
Pratibha Rai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
PratibhaRai
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
DAMOH
|
MP-11-005-025-001/835-A
(ABHANA)
|
1711005025NRG24080320241089008
|
11/03/2024
|
Rajju Lal Pal
|
1711005025WL052641
|
Rajju Lal Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
RajjuLalPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
DAMOH
|
MP-11-005-025-001/835-B
(ABHANA)
|
1711005025NRG24080320241089009
|
11/03/2024
|
Gumta Bai Sapera
|
1711005025WL052641
|
Gumta Bai Sapera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
GumtaBaiSapera
|
STATE BANK OF INDIA(508548)
|
|
253
|
DAMOH
|
MP-11-005-025-001/835-C
(ABHANA)
|
1711005025NRG24080320241089010
|
11/03/2024
|
devka Lodhi
|
1711005025WL052641
|
devka Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
devkaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
DAMOH
|
MP-11-005-025-001/835-D
(ABHANA)
|
1711005025NRG24080320241089011
|
11/03/2024
|
Sunita Bai Lodhi
|
1711005025WL052641
|
Sunita Bai Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
SunitaBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
DAMOH
|
MP-11-005-025-001/836-A
(ABHANA)
|
1711005025NRG24080320241089012
|
11/03/2024
|
Akash Raikwar
|
1711005025WL052641
|
Akash Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
AkashRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
DAMOH
|
MP-11-005-025-001/836-B
(ABHANA)
|
1711005025NRG24080320241089013
|
11/03/2024
|
Gopi Bai Raikwar
|
1711005025WL052641
|
Gopi Bai Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
GopiBaiRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
DAMOH
|
MP-11-005-025-001/836-C
(ABHANA)
|
1711005025NRG24080320241089014
|
11/03/2024
|
Laxmi Raikwar
|
1711005025WL052641
|
Laxmi Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
LaxmiRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
DAMOH
|
MP-11-005-025-001/836-D
(ABHANA)
|
1711005025NRG24080320241089015
|
11/03/2024
|
Satendra Singh Lodhi
|
1711005025WL052641
|
Satendra Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
SatendraSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
DAMOH
|
MP-11-005-025-001/837-A
(ABHANA)
|
1711005025NRG24080320241089016
|
11/03/2024
|
Sonu Yadav
|
1711005025WL052641
|
Sonu Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
SonuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
DAMOH
|
MP-11-005-025-001/837-B
(ABHANA)
|
1711005025NRG24080320241089017
|
11/03/2024
|
Santosh Raikwar
|
1711005025WL052641
|
Santosh Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
SantoshRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
DAMOH
|
MP-11-005-025-001/837-C
(ABHANA)
|
1711005025NRG24080320241089018
|
11/03/2024
|
Neelam Chakrawarti
|
1711005025WL052641
|
Neelam Chakrawarti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
NeelamChakrawarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
DAMOH
|
MP-11-005-025-001/838-A
(ABHANA)
|
1711005025NRG24080320241089019
|
11/03/2024
|
Naveen Kumar Jain
|
1711005025WL052641
|
Naveen Kumar Jain
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
NaveenKumarJain
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
DAMOH
|
MP-11-005-025-001/838-B
(ABHANA)
|
1711005025NRG24080320241089020
|
11/03/2024
|
ParamLal Raikwar
|
1711005025WL052641
|
ParamLal Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
ParamLalRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
DAMOH
|
MP-11-005-025-001/838-C
(ABHANA)
|
1711005025NRG24080320241089021
|
11/03/2024
|
Dilip Kumar Soni
|
1711005025WL052641
|
Dilip Kumar Soni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
DilipKumarSoni
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
DAMOH
|
MP-11-005-025-001/838-D
(ABHANA)
|
1711005025NRG24080320241089022
|
11/03/2024
|
Keerat Adivasi
|
1711005025WL052641
|
Keerat Adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
KeeratAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
DAMOH
|
MP-11-005-025-001/839-A
(ABHANA)
|
1711005025NRG24080320241089023
|
11/03/2024
|
Rajendra Ahirwal
|
1711005025WL052641
|
Rajendra Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
RajendraAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
DAMOH
|
MP-11-005-025-001/839-B
(ABHANA)
|
1711005025NRG24080320241089024
|
11/03/2024
|
Halle Bhai Lodhi
|
1711005025WL052641
|
Halle Bhai Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
HalleBhaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
DAMOH
|
MP-11-005-025-001/839-C
(ABHANA)
|
1711005025NRG24080320241089025
|
11/03/2024
|
Sona Bai Ahirwal
|
1711005025WL052641
|
Sona Bai Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
SonaBaiAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
DAMOH
|
MP-11-005-025-001/839-D
(ABHANA)
|
1711005025NRG24080320241089026
|
11/03/2024
|
Jagdeesh Singh Lodhi
|
1711005025WL052641
|
Jagdeesh Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
JagdeeshSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
DAMOH
|
MP-11-005-025-001/840-A
(ABHANA)
|
1711005025NRG24080320241089027
|
11/03/2024
|
Madhav Singh
|
1711005025WL052641
|
Madhav Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
MadhavSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
DAMOH
|
MP-11-005-025-001/840-B
(ABHANA)
|
1711005025NRG24080320241089028
|
11/03/2024
|
Lekhan Sing
|
1711005025WL052641
|
Lekhan Sing
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
LekhanSing
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
DAMOH
|
MP-11-005-025-001/840-C
(ABHANA)
|
1711005025NRG24080320241089029
|
11/03/2024
|
Devendra Singh
|
1711005025WL052641
|
Devendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
DevendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
DAMOH
|
MP-11-005-025-001/840-D
(ABHANA)
|
1711005025NRG24080320241089030
|
11/03/2024
|
Daal Singh Lodhi
|
1711005025WL052641
|
Daal Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
DaalSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
DAMOH
|
MP-11-005-025-001/841-A
(ABHANA)
|
1711005025NRG24080320241089031
|
11/03/2024
|
Bhole Singh Lodhi
|
1711005025WL052641
|
Bhole Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
BholeSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
DAMOH
|
MP-11-005-025-001/841-B
(ABHANA)
|
1711005025NRG24080320241089032
|
11/03/2024
|
Pooran Singh Lodhi
|
1711005025WL052641
|
Pooran Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
PooranSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
276
|
DAMOH
|
MP-11-005-025-001/841-C
(ABHANA)
|
1711005025NRG24080320241089033
|
11/03/2024
|
Vikram Singh Lodhi
|
1711005025WL052641
|
Vikram Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
VikramSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
DAMOH
|
MP-11-005-025-001/841-D
(ABHANA)
|
1711005025NRG24080320241089034
|
11/03/2024
|
Suneel Nema
|
1711005025WL052641
|
Suneel Nema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
SuneelNema
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
DAMOH
|
MP-11-005-025-001/842-A
(ABHANA)
|
1711005025NRG24080320241089035
|
11/03/2024
|
Seetaram Lakhera
|
1711005025WL052641
|
Seetaram Lakhera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
SeetaramLakhera
|
STATE BANK OF INDIA(508548)
|
|
279
|
DAMOH
|
MP-11-005-075-001/109
(GHAT PIPARIYA)
|
1711005075NRG24110320241100068
|
11/03/2024
|
Mulam Singh
|
1711005075WL053042
|
Mulam Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
MulamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
DAMOH
|
MP-11-005-075-001/110
(GHAT PIPARIYA)
|
1711005075NRG24110320241100069
|
11/03/2024
|
Chandrani Gound
|
1711005075WL053042
|
Chandrani Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
ChandraniGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
DAMOH
|
MP-11-005-075-001/111
(GHAT PIPARIYA)
|
1711005075NRG24110320241100070
|
11/03/2024
|
Manoj Singhgond
|
1711005075WL053042
|
Manoj Singhgond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
ManojSinghgond
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
DAMOH
|
MP-11-005-075-001/112
(GHAT PIPARIYA)
|
1711005075NRG24110320241100071
|
11/03/2024
|
Savita Gound
|
1711005075WL053042
|
Savita Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
SavitaGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
DAMOH
|
MP-11-005-075-001/114
(GHAT PIPARIYA)
|
1711005075NRG24110320241100073
|
11/03/2024
|
Neetu Gaund
|
1711005075WL053042
|
Neetu Gaund
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
NeetuGaund
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
DAMOH
|
MP-11-005-075-001/115
(GHAT PIPARIYA)
|
1711005075NRG24110320241100074
|
11/03/2024
|
Anjo Gound
|
1711005075WL053042
|
Anjo Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
AnjoGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
DAMOH
|
MP-11-005-075-001/116
(GHAT PIPARIYA)
|
1711005075NRG24110320241100075
|
11/03/2024
|
Darshan Singh Rajgound
|
1711005075WL053042
|
Darshan Singh Rajgound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
DarshanSinghRajgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
DAMOH
|
MP-11-005-075-001/117
(GHAT PIPARIYA)
|
1711005075NRG24110320241100076
|
11/03/2024
|
Arti Bai Rajgond
|
1711005075WL053042
|
Arti Bai Rajgond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
ArtiBaiRajgond
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
DAMOH
|
MP-11-005-075-001/118
(GHAT PIPARIYA)
|
1711005075NRG24110320241100077
|
11/03/2024
|
Kalpna Yadav
|
1711005075WL053042
|
Kalpna Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
KalpnaYadav
|
STATE BANK OF INDIA(508548)
|
|
288
|
DAMOH
|
MP-11-005-075-001/119
(GHAT PIPARIYA)
|
1711005075NRG24110320241100078
|
11/03/2024
|
Anil Yadav
|
1711005075WL053042
|
Anil Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
AnilYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
DAMOH
|
MP-11-005-075-001/12
(GHAT PIPARIYA)
|
1711005075NRG24110320241100079
|
11/03/2024
|
Pooran Rajgound
|
1711005075WL053042
|
Pooran Rajgound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
PooranRajgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
DAMOH
|
MP-11-005-075-001/120
(GHAT PIPARIYA)
|
1711005075NRG24110320241100080
|
11/03/2024
|
Ramjee
|
1711005075WL053042
|
Ramjee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
Ramjee
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
DAMOH
|
MP-11-005-075-001/121
(GHAT PIPARIYA)
|
1711005075NRG24110320241100081
|
11/03/2024
|
Hallebhai Gound
|
1711005075WL053042
|
Hallebhai Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
HallebhaiGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
DAMOH
|
MP-11-005-075-001/122
(GHAT PIPARIYA)
|
1711005075NRG24110320241100082
|
11/03/2024
|
Sitaram Yadav
|
1711005075WL053042
|
Sitaram Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
SitaramYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
DAMOH
|
MP-11-005-075-001/123
(GHAT PIPARIYA)
|
1711005075NRG24110320241100083
|
11/03/2024
|
Nandram Yadav
|
1711005075WL053042
|
Nandram Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
NandramYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
DAMOH
|
MP-11-005-075-001/124
(GHAT PIPARIYA)
|
1711005075NRG24110320241100084
|
11/03/2024
|
Bhagvat Rajgound
|
1711005075WL053042
|
Bhagvat Rajgound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
BhagvatRajgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
DAMOH
|
MP-11-005-075-001/125
(GHAT PIPARIYA)
|
1711005075NRG24110320241100085
|
11/03/2024
|
Savita Bai Yadav
|
1711005075WL053042
|
Savita Bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
SavitaBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
DAMOH
|
MP-11-005-075-001/126
(GHAT PIPARIYA)
|
1711005075NRG24110320241100086
|
11/03/2024
|
Sahab Yadav
|
1711005075WL053042
|
Sahab Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
SahabYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
DAMOH
|
MP-11-005-075-001/129
(GHAT PIPARIYA)
|
1711005075NRG24110320241100088
|
11/03/2024
|
Shiv Singh Rajgound
|
1711005075WL053042
|
Shiv Singh Rajgound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
ShivSinghRajgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
DAMOH
|
MP-11-005-075-001/130
(GHAT PIPARIYA)
|
1711005075NRG24110320241100089
|
11/03/2024
|
Omprakash Rajgound
|
1711005075WL053042
|
Omprakash Rajgound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
OmprakashRajgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
DAMOH
|
MP-11-005-075-001/131
(GHAT PIPARIYA)
|
1711005075NRG24110320241100090
|
11/03/2024
|
Seeta Yadav
|
1711005075WL053042
|
Seeta Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
SeetaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
DAMOH
|
MP-11-005-075-001/132
(GHAT PIPARIYA)
|
1711005075NRG24110320241100091
|
11/03/2024
|
Phaggu Singh Gound
|
1711005075WL053042
|
Phaggu Singh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
PhagguSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
DAMOH
|
MP-11-005-075-001/43
(GHAT PIPARIYA)
|
1711005075NRG24110320241100094
|
11/03/2024
|
RATNESH PAL
|
1711005075WL053042
|
RATNESH PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
RATNESHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
DAMOH
|
MP-11-005-075-001/94
(GHAT PIPARIYA)
|
1711005075NRG24110320241100096
|
11/03/2024
|
Moolchand yadav
|
1711005075WL053042
|
Moolchand yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
Moolchandyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
DAMOH
|
MP-11-005-075-001/97
(GHAT PIPARIYA)
|
1711005075NRG24110320241100097
|
11/03/2024
|
VINOD GOUND
|
1711005075WL053042
|
VINOD GOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
VINODGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
DAMOH
|
MP-11-005-075-002/31
(GHAT PIPARIYA)
|
1711005075NRG24110320241100099
|
11/03/2024
|
Sanjay Thakur
|
1711005075WL053042
|
Sanjay Thakur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
SanjayThakur
|
STATE BANK OF INDIA(508548)
|
|
305
|
DAMOH
|
MP-11-005-075-002/32
(GHAT PIPARIYA)
|
1711005075NRG24110320241100100
|
11/03/2024
|
Devendra Singh Thakur
|
1711005075WL053042
|
Devendra Singh Thakur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
DevendraSinghThakur
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
DAMOH
|
MP-11-005-075-002/34
(GHAT PIPARIYA)
|
1711005075NRG24110320241100101
|
11/03/2024
|
Phula Bai
|
1711005075WL053042
|
Phula Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
PhulaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
DAMOH
|
MP-11-005-075-003/25
(GHAT PIPARIYA)
|
1711005075NRG24110320241100102
|
11/03/2024
|
PRADEEP PATEL
|
1711005075WL053042
|
PRADEEP PATEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
PRADEEPPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
DAMOH
|
MP-11-005-075-003/405
(GHAT PIPARIYA)
|
1711005075NRG24110320241100103
|
11/03/2024
|
RAMKESH YADAV
|
1711005075WL053042
|
RAMKESH YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
RAMKESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
DAMOH
|
MP-11-005-075-003/41
(GHAT PIPARIYA)
|
1711005075NRG24110320241100104
|
11/03/2024
|
MUKESH PATEL
|
1711005075WL053042
|
MUKESH PATEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
MUKESHPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
DAMOH
|
MP-11-005-075-003/411
(GHAT PIPARIYA)
|
1711005075NRG24110320241100105
|
11/03/2024
|
GANESH PATEL
|
1711005075WL053042
|
GANESH PATEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
GANESHPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
DAMOH
|
MP-11-005-075-003/425
(GHAT PIPARIYA)
|
1711005075NRG24110320241100106
|
11/03/2024
|
BHARAT PATEL
|
1711005075WL053042
|
BHARAT PATEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
BHARATPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
DAMOH
|
MP-11-005-075-003/426
(GHAT PIPARIYA)
|
1711005075NRG24110320241100107
|
11/03/2024
|
Ashok Patel
|
1711005075WL053042
|
Ashok Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
AshokPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
DAMOH
|
MP-11-005-075-003/428
(GHAT PIPARIYA)
|
1711005075NRG24110320241100109
|
11/03/2024
|
Sandeep Kurmi Patel
|
1711005075WL053042
|
Sandeep Kurmi Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
SandeepKurmiPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
DAMOH
|
MP-11-005-075-003/430
(GHAT PIPARIYA)
|
1711005075NRG24110320241100111
|
11/03/2024
|
Hukam Rajgound
|
1711005075WL053042
|
Hukam Rajgound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
HukamRajgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
DAMOH
|
MP-11-005-075-003/431
(GHAT PIPARIYA)
|
1711005075NRG24110320241100112
|
11/03/2024
|
Brajesh Kurmi Patel
|
1711005075WL053042
|
Brajesh Kurmi Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
BrajeshKurmiPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
DAMOH
|
MP-11-005-075-003/432
(GHAT PIPARIYA)
|
1711005075NRG24110320241100113
|
11/03/2024
|
Rahul Yadav
|
1711005075WL053042
|
Rahul Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
RahulYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
DAMOH
|
MP-11-005-075-003/434
(GHAT PIPARIYA)
|
1711005075NRG24110320241100114
|
11/03/2024
|
Sukhaveer Yadav
|
1711005075WL053042
|
Sukhaveer Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
SukhaveerYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
DAMOH
|
MP-11-005-075-003/435
(GHAT PIPARIYA)
|
1711005075NRG24110320241100115
|
11/03/2024
|
Manoj Yadav
|
1711005075WL053042
|
Manoj Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
ManojYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
DAMOH
|
MP-11-005-075-003/436
(GHAT PIPARIYA)
|
1711005075NRG24110320241100116
|
11/03/2024
|
Khemchand Yadav
|
1711005075WL053042
|
Khemchand Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
KhemchandYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
DAMOH
|
MP-11-005-075-003/437
(GHAT PIPARIYA)
|
1711005075NRG24110320241100117
|
11/03/2024
|
Sourabh Yadav
|
1711005075WL053042
|
Sourabh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
SourabhYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
DAMOH
|
MP-11-005-075-003/71
(GHAT PIPARIYA)
|
1711005075NRG24110320241100118
|
11/03/2024
|
gulab patel
|
1711005075WL053042
|
gulab patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
gulabpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
DAMOH
|
MP-11-005-075-004/107
(GHAT PIPARIYA)
|
1711005075NRG24110320241100119
|
11/03/2024
|
Amit ahirwal
|
1711005075WL053042
|
Amit ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
Amitahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
DAMOH
|
MP-11-005-075-004/132
(GHAT PIPARIYA)
|
1711005075NRG24110320241100122
|
11/03/2024
|
Halle Rajak
|
1711005075WL053042
|
Halle Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
HalleRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
DAMOH
|
MP-11-005-075-004/153
(GHAT PIPARIYA)
|
1711005075NRG24110320241100125
|
11/03/2024
|
parashottam ahirwal
|
1711005075WL053042
|
parashottam ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
parashottamahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
DAMOH
|
MP-11-005-075-004/22
(GHAT PIPARIYA)
|
1711005075NRG24110320241100133
|
11/03/2024
|
Ganesh Bansal
|
1711005075WL053042
|
Ganesh Bansal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
GaneshBansal
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
DAMOH
|
MP-11-005-075-004/256
(GHAT PIPARIYA)
|
1711005075NRG24110320241100137
|
11/03/2024
|
ranu sahu
|
1711005075WL053042
|
ranu sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
ranusahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
DAMOH
|
MP-11-005-075-004/263
(GHAT PIPARIYA)
|
1711005075NRG24110320241100139
|
11/03/2024
|
Pallu Rajak
|
1711005075WL053042
|
Pallu Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
PalluRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
DAMOH
|
MP-11-005-075-004/287-A
(GHAT PIPARIYA)
|
1711005075NRG24110320241100143
|
11/03/2024
|
GIRDHARI
|
1711005075WL053042
|
GIRDHARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
GIRDHARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
DAMOH
|
MP-11-005-075-004/292-A
(GHAT PIPARIYA)
|
1711005075NRG24110320241100145
|
11/03/2024
|
KISOHRI RAJAK
|
1711005075WL053042
|
KISOHRI RAJAK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
KISOHRIRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
DAMOH
|
MP-11-005-075-004/31
(GHAT PIPARIYA)
|
1711005075NRG24110320241100148
|
11/03/2024
|
Jagdeesh Sahu
|
1711005075WL053042
|
Jagdeesh Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
JagdeeshSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
DAMOH
|
MP-11-005-075-004/326
(GHAT PIPARIYA)
|
1711005075NRG24110320241100153
|
11/03/2024
|
Sukhlal
|
1711005075WL053042
|
Sukhlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
Sukhlal
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
DAMOH
|
MP-11-005-075-004/329
(GHAT PIPARIYA)
|
1711005075NRG24110320241100155
|
11/03/2024
|
Laxman Vishwakarma
|
1711005075WL053042
|
Laxman Vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
LaxmanVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
DAMOH
|
MP-11-005-075-004/341
(GHAT PIPARIYA)
|
1711005075NRG24110320241100156
|
11/03/2024
|
Tatu sahu
|
1711005075WL053042
|
Tatu sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
Tatusahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
DAMOH
|
MP-11-005-075-004/345
(GHAT PIPARIYA)
|
1711005075NRG24110320241100158
|
11/03/2024
|
Mulchand ahirwal
|
1711005075WL053042
|
Mulchand ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
Mulchandahirwal
|
STATE BANK OF INDIA(508548)
|
|
335
|
DAMOH
|
MP-11-005-075-004/401
(GHAT PIPARIYA)
|
1711005075NRG24110320241100160
|
11/03/2024
|
NARENDRA AHIRWAL
|
1711005075WL053042
|
NARENDRA AHIRWAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
NARENDRAAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
DAMOH
|
MP-11-005-075-004/414
(GHAT PIPARIYA)
|
1711005075NRG24110320241100161
|
11/03/2024
|
dammu..
|
1711005075WL053042
|
dammu..
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
dammu..
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
DAMOH
|
MP-11-005-075-004/427
(GHAT PIPARIYA)
|
1711005075NRG24110320241100164
|
11/03/2024
|
Dharmendra
|
1711005075WL053042
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
DAMOH
|
MP-11-005-075-004/483
(GHAT PIPARIYA)
|
1711005075NRG24110320241100166
|
11/03/2024
|
Sourabh Sahu
|
1711005075WL053042
|
Sourabh Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
SourabhSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
DAMOH
|
MP-11-005-075-004/484
(GHAT PIPARIYA)
|
1711005075NRG24110320241100167
|
11/03/2024
|
Lakhan Lal Sahu
|
1711005075WL053042
|
Lakhan Lal Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
LakhanLalSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
DAMOH
|
MP-11-005-075-004/485
(GHAT PIPARIYA)
|
1711005075NRG24110320241100168
|
11/03/2024
|
Ramji Lal Sahu
|
1711005075WL053042
|
Ramji Lal Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
RamjiLalSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
DAMOH
|
MP-11-005-075-004/486
(GHAT PIPARIYA)
|
1711005075NRG24110320241100169
|
11/03/2024
|
Sandeep Bansal
|
1711005075WL053042
|
Sandeep Bansal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
SandeepBansal
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
DAMOH
|
MP-11-005-075-004/489
(GHAT PIPARIYA)
|
1711005075NRG24110320241100172
|
11/03/2024
|
Kadori Bansal
|
1711005075WL053042
|
Kadori Bansal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
KadoriBansal
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
DAMOH
|
MP-11-005-075-004/490
(GHAT PIPARIYA)
|
1711005075NRG24110320241100173
|
11/03/2024
|
Kaluta Barman
|
1711005075WL053042
|
Kaluta Barman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
KalutaBarman
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
DAMOH
|
MP-11-005-075-004/491
(GHAT PIPARIYA)
|
1711005075NRG24110320241100174
|
11/03/2024
|
Golu Varman
|
1711005075WL053042
|
Golu Varman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
GoluVarman
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
DAMOH
|
MP-11-005-075-004/492
(GHAT PIPARIYA)
|
1711005075NRG24110320241100175
|
11/03/2024
|
Manoj Sahu
|
1711005075WL053042
|
Manoj Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
ManojSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
DAMOH
|
MP-11-005-075-004/493
(GHAT PIPARIYA)
|
1711005075NRG24110320241100176
|
11/03/2024
|
Bihari Barman
|
1711005075WL053042
|
Bihari Barman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
BihariBarman
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
DAMOH
|
MP-11-005-075-004/496
(GHAT PIPARIYA)
|
1711005075NRG24110320241100177
|
11/03/2024
|
Avadh Sahu
|
1711005075WL053042
|
Avadh Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
AvadhSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
DAMOH
|
MP-11-005-075-004/510
(GHAT PIPARIYA)
|
1711005075NRG24110320241100179
|
11/03/2024
|
Guddu Prasad
|
1711005075WL053042
|
Guddu Prasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
GudduPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
DAMOH
|
MP-11-005-075-004/514
(GHAT PIPARIYA)
|
1711005075NRG24110320241100180
|
11/03/2024
|
Rajkapur Kushwaha
|
1711005075WL053042
|
Rajkapur Kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
RajkapurKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
DAMOH
|
MP-11-005-075-004/515
(GHAT PIPARIYA)
|
1711005075NRG24110320241100181
|
11/03/2024
|
Dashrath Kushwaha
|
1711005075WL053042
|
Dashrath Kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
DashrathKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
DAMOH
|
MP-11-005-075-004/516
(GHAT PIPARIYA)
|
1711005075NRG24110320241100182
|
11/03/2024
|
Pradeep Chourasiya
|
1711005075WL053042
|
Pradeep Chourasiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
PradeepChourasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
DAMOH
|
MP-11-005-075-004/517
(GHAT PIPARIYA)
|
1711005075NRG24110320241100183
|
11/03/2024
|
Sonu Mehra
|
1711005075WL053042
|
Sonu Mehra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
SonuMehra
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
DAMOH
|
MP-11-005-075-004/519
(GHAT PIPARIYA)
|
1711005075NRG24110320241100184
|
11/03/2024
|
Vinod Bansal
|
1711005075WL053042
|
Vinod Bansal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
VinodBansal
|
ICICI BANK LTD(508534)
|
|
354
|
DAMOH
|
MP-11-005-075-004/524
(GHAT PIPARIYA)
|
1711005075NRG24110320241100185
|
11/03/2024
|
Harishchand Chakwarti
|
1711005075WL053042
|
Harishchand Chakwarti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
HarishchandChakwarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
DAMOH
|
MP-11-005-075-004/525
(GHAT PIPARIYA)
|
1711005075NRG24110320241100186
|
11/03/2024
|
Ganpat
|
1711005075WL053042
|
Ganpat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
Ganpat
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
DAMOH
|
MP-11-005-075-004/526
(GHAT PIPARIYA)
|
1711005075NRG24110320241100187
|
11/03/2024
|
Deepak Chakwarti
|
1711005075WL053042
|
Deepak Chakwarti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
DeepakChakwarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
DAMOH
|
MP-11-005-075-004/527
(GHAT PIPARIYA)
|
1711005075NRG24110320241100188
|
11/03/2024
|
Ramkumar Bansal
|
1711005075WL053042
|
Ramkumar Bansal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
RamkumarBansal
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
DAMOH
|
MP-11-005-075-004/530
(GHAT PIPARIYA)
|
1711005075NRG24110320241100189
|
11/03/2024
|
Pooja Sahu
|
1711005075WL053042
|
Pooja Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
PoojaSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
DAMOH
|
MP-11-005-075-004/531
(GHAT PIPARIYA)
|
1711005075NRG24110320241100190
|
11/03/2024
|
Kapil Sahu
|
1711005075WL053042
|
Kapil Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
KapilSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
DAMOH
|
MP-11-005-075-004/532
(GHAT PIPARIYA)
|
1711005075NRG24110320241100191
|
11/03/2024
|
Kissu Banshal
|
1711005075WL053042
|
Kissu Banshal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
KissuBanshal
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
DAMOH
|
MP-11-005-075-004/533
(GHAT PIPARIYA)
|
1711005075NRG24110320241100192
|
11/03/2024
|
Rajesh Kumar Ahirwar
|
1711005075WL053042
|
Rajesh Kumar Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
RajeshKumarAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
DAMOH
|
MP-11-005-075-004/534
(GHAT PIPARIYA)
|
1711005075NRG24110320241100193
|
11/03/2024
|
Arjun Lal
|
1711005075WL053042
|
Arjun Lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
ArjunLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
DAMOH
|
MP-11-005-075-004/536
(GHAT PIPARIYA)
|
1711005075NRG24110320241100194
|
11/03/2024
|
Abhishek Sahu
|
1711005075WL053042
|
Abhishek Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
AbhishekSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
DAMOH
|
MP-11-005-075-004/537
(GHAT PIPARIYA)
|
1711005075NRG24110320241100195
|
11/03/2024
|
Rajesh Chakrwati
|
1711005075WL053042
|
Rajesh Chakrwati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
RajeshChakrwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
DAMOH
|
MP-11-005-075-004/538
(GHAT PIPARIYA)
|
1711005075NRG24110320241100196
|
11/03/2024
|
Balram
|
1711005075WL053042
|
Balram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
DAMOH
|
MP-11-005-075-004/543
(GHAT PIPARIYA)
|
1711005075NRG24110320241100197
|
11/03/2024
|
Mamta Bai
|
1711005075WL053042
|
Mamta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
MamtaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
DAMOH
|
MP-11-005-075-004/544
(GHAT PIPARIYA)
|
1711005075NRG24110320241100198
|
11/03/2024
|
Ramesh Prajapati
|
1711005075WL053042
|
Ramesh Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
RameshPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
DAMOH
|
MP-11-005-075-004/545
(GHAT PIPARIYA)
|
1711005075NRG24110320241100199
|
11/03/2024
|
Jyoti Bansal
|
1711005075WL053042
|
Jyoti Bansal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
JyotiBansal
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
DAMOH
|
MP-11-005-075-004/546
(GHAT PIPARIYA)
|
1711005075NRG24110320241100200
|
11/03/2024
|
Harshit Yadav
|
1711005075WL053042
|
Harshit Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
HarshitYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
DAMOH
|
MP-11-005-075-004/547
(GHAT PIPARIYA)
|
1711005075NRG24110320241100201
|
11/03/2024
|
Ritik Dubey
|
1711005075WL053042
|
Ritik Dubey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
RitikDubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
DAMOH
|
MP-11-005-075-004/550
(GHAT PIPARIYA)
|
1711005075NRG24110320241100203
|
11/03/2024
|
Rajpyari
|
1711005075WL053042
|
Rajpyari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
Rajpyari
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
DAMOH
|
MP-11-005-075-004/551
(GHAT PIPARIYA)
|
1711005075NRG24110320241100204
|
11/03/2024
|
Vikesh Sahu
|
1711005075WL053042
|
Vikesh Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
VikeshSahu
|
STATE BANK OF INDIA(508548)
|
|
373
|
DAMOH
|
MP-11-005-075-004/552
(GHAT PIPARIYA)
|
1711005075NRG24110320241100205
|
11/03/2024
|
Shrikant Sahu
|
1711005075WL053042
|
Shrikant Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
ShrikantSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
DAMOH
|
MP-11-005-075-004/554
(GHAT PIPARIYA)
|
1711005075NRG24110320241100206
|
11/03/2024
|
Govimd
|
1711005075WL053042
|
Govimd
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
Govimd
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
DAMOH
|
MP-11-005-075-004/555
(GHAT PIPARIYA)
|
1711005075NRG24110320241100207
|
11/03/2024
|
Madan Ahirwar
|
1711005075WL053042
|
Madan Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
MadanAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
DAMOH
|
MP-11-005-088-002/375-A
(TIKRI BUZURG)
|
1711005088NRG24110320241096779
|
11/03/2024
|
Dharmendra Singh Lodhi
|
1711005088WL052879
|
Dharmendra Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
DharmendraSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
DAMOH
|
MP-11-005-088-002/643
(TIKRI BUZURG)
|
1711005088NRG24110320241096792
|
11/03/2024
|
Prakash Singh Lodhi
|
1711005088WL052879
|
Prakash Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
PrakashSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
DAMOH
|
MP-11-005-088-002/645
(TIKRI BUZURG)
|
1711005088NRG24110320241096794
|
11/03/2024
|
Brajesh Singh Lodhi
|
1711005088WL052879
|
Brajesh Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
BrajeshSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230724
|
230724
|
|
|
|
|
|
|
|
|
379
|
DAMOH
|
MP-11-005-088-001/100
(TIKRI BUZURG)
|
1711005088NRG24110320241096747
|
11/03/2024
|
Bal Chand Pal
|
1711005088WL052879
|
Bal Chand Pal
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
BalChandPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
DAMOH
|
MP-11-005-088-001/150
(TIKRI BUZURG)
|
1711005088NRG24110320241096748
|
11/03/2024
|
jhammu pal
|
1711005088WL052879
|
jhammu pal
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
jhammupal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
381
|
DAMOH
|
MP-11-005-088-001/157
(TIKRI BUZURG)
|
1711005088NRG24110320241096749
|
11/03/2024
|
prahlad pal
|
1711005088WL052879
|
prahlad pal
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
prahladpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
DAMOH
|
MP-11-005-088-001/169
(TIKRI BUZURG)
|
1711005088NRG24110320241096750
|
11/03/2024
|
devi
|
1711005088WL052879
|
devi
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
DAMOH
|
MP-11-005-088-001/175
(TIKRI BUZURG)
|
1711005088NRG24110320241096751
|
11/03/2024
|
phoolchand pal
|
1711005088WL052879
|
phoolchand pal
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
phoolchandpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
DAMOH
|
MP-11-005-088-002/100
(TIKRI BUZURG)
|
1711005088NRG24110320241096757
|
11/03/2024
|
ghan singh
|
1711005088WL052879
|
ghan singh
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
ghansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
DAMOH
|
MP-11-005-088-002/100-A
(TIKRI BUZURG)
|
1711005088NRG24110320241096758
|
11/03/2024
|
Hemraj singh lodhi
|
1711005088WL052879
|
Hemraj singh lodhi
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
Hemrajsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
DAMOH
|
MP-11-005-088-002/168-A
(TIKRI BUZURG)
|
1711005088NRG24110320241096766
|
11/03/2024
|
maya bai lodhi
|
1711005088WL052879
|
maya bai lodhi
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
mayabailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
DAMOH
|
MP-11-005-088-002/187-B
(TIKRI BUZURG)
|
1711005088NRG24110320241096767
|
11/03/2024
|
annu singh lodhi
|
1711005088WL052879
|
annu singh lodhi
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
annusinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
DAMOH
|
MP-11-005-088-002/202
(TIKRI BUZURG)
|
1711005088NRG24110320241096769
|
11/03/2024
|
bhan singh lodhi
|
1711005088WL052879
|
bhan singh lodhi
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
bhansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
DAMOH
|
MP-11-005-088-002/256
(TIKRI BUZURG)
|
1711005088NRG24110320241096772
|
11/03/2024
|
DURJAN SINGH
|
1711005088WL052879
|
DURJAN SINGH
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
DURJANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
DAMOH
|
MP-11-005-088-002/257
(TIKRI BUZURG)
|
1711005088NRG24110320241096773
|
11/03/2024
|
lal singh
|
1711005088WL052879
|
lal singh
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
DAMOH
|
MP-11-005-088-002/328
(TIKRI BUZURG)
|
1711005088NRG24110320241096775
|
11/03/2024
|
ram singh lodhi
|
1711005088WL052879
|
ram singh lodhi
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
ramsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
DAMOH
|
MP-11-005-088-002/360-A
(TIKRI BUZURG)
|
1711005088NRG24110320241096776
|
11/03/2024
|
TEK SINGH
|
1711005088WL052879
|
TEK SINGH
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
TEKSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
DAMOH
|
MP-11-005-088-002/360-B
(TIKRI BUZURG)
|
1711005088NRG24110320241096777
|
11/03/2024
|
Raja singh lodhi
|
1711005088WL052879
|
Raja singh lodhi
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
Rajasinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
DAMOH
|
MP-11-005-088-002/490-A
(TIKRI BUZURG)
|
1711005088NRG24110320241096784
|
11/03/2024
|
PANCHAM SINGH LODHI
|
1711005088WL052879
|
PANCHAM SINGH LODHI
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
PANCHAMSINGHLODHI
|
ICICI BANK LTD(508534)
|
|
395
|
DAMOH
|
MP-11-005-088-002/526
(TIKRI BUZURG)
|
1711005088NRG24110320241096785
|
11/03/2024
|
babu singh
|
1711005088WL052879
|
babu singh
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
babusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
DAMOH
|
MP-11-005-088-002/530
(TIKRI BUZURG)
|
1711005088NRG24110320241096786
|
11/03/2024
|
laxman singh lodhi
|
1711005088WL052879
|
laxman singh lodhi
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
laxmansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
397
|
DAMOH
|
MP-11-005-088-002/531
(TIKRI BUZURG)
|
1711005088NRG24110320241096787
|
11/03/2024
|
dal singh
|
1711005088WL052879
|
dal singh
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
dalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
398
|
DAMOH
|
MP-11-005-088-002/532
(TIKRI BUZURG)
|
1711005088NRG24110320241096788
|
11/03/2024
|
JAGAT SINGH LODHI
|
1711005088WL052879
|
JAGAT SINGH LODHI
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
JAGATSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
DAMOH
|
MP-11-005-088-002/538
(TIKRI BUZURG)
|
1711005088NRG24110320241096789
|
11/03/2024
|
LAKHAN SINGH LODHI
|
1711005088WL052879
|
LAKHAN SINGH LODHI
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
LAKHANSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
DAMOH
|
MP-11-005-088-002/543
(TIKRI BUZURG)
|
1711005088NRG24110320241096791
|
11/03/2024
|
balaram singh
|
1711005088WL052879
|
balaram singh
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
balaramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
DAMOH
|
MP-11-005-088-003/47
(TIKRI BUZURG)
|
1711005088NRG24110320241096797
|
11/03/2024
|
dashrath lodhi
|
1711005088WL052879
|
dashrath lodhi
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
dashrathlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
DAMOH
|
MP-11-005-088-003/49
(TIKRI BUZURG)
|
1711005088NRG24110320241096798
|
11/03/2024
|
Rajendr Singh lodhi
|
1711005088WL052879
|
Rajendr Singh lodhi
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
RajendrSinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
DAMOH
|
MP-11-005-088-003/50
(TIKRI BUZURG)
|
1711005088NRG24110320241096799
|
11/03/2024
|
bhikam Singh lodhi
|
1711005088WL052879
|
bhikam Singh lodhi
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
bhikamSinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
404
|
DAMOH
|
MP-11-005-088-003/51
(TIKRI BUZURG)
|
1711005088NRG24110320241096800
|
11/03/2024
|
MEGHNAND AADIWASI
|
1711005088WL052879
|
MEGHNAND AADIWASI
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
MEGHNANDAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
DAMOH
|
MP-11-005-088-003/52
(TIKRI BUZURG)
|
1711005088NRG24110320241096801
|
11/03/2024
|
SOM BAI
|
1711005088WL052879
|
SOM BAI
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472667687
|
|
SOMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
DAMOH
|
MP-11-005-088-003/53
(TIKRI BUZURG)
|
1711005088NRG24110320241096802
|
11/03/2024
|
ARJUN SINGH GOUND
|
1711005088WL052879
|
ARJUN SINGH GOUND
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
ARJUNSINGHGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
DAMOH
|
MP-11-005-088-003/54
(TIKRI BUZURG)
|
1711005088NRG24110320241096803
|
11/03/2024
|
NONE SINGH
|
1711005088WL052879
|
NONE SINGH
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
NONESINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
408
|
DAMOH
|
MP-11-005-075-004/488
(GHAT PIPARIYA)
|
1711005075NRG24110320241100171
|
11/03/2024
|
Ranu Ravat
|
1711005075WL053042
|
Ranu Ravat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472667687
|
|
RanuRavat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
DAMOH
|
MP-11-005-088-001/44-A
(TIKRI BUZURG)
|
1711005088NRG24110320241096755
|
11/03/2024
|
HALLI BAI
|
1711005088WL052879
|
HALLI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
HALLIBAI
|
UNION BANK OF INDIA(508500)
|
|
410
|
DAMOH
|
MP-11-005-088-001/44-A
(TIKRI BUZURG)
|
1711005088NRG24110320241096754
|
11/03/2024
|
SANJAY YADAV
|
1711005088WL052879
|
SANJAY YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
SANJAYYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
DAMOH
|
MP-11-005-088-002/102
(TIKRI BUZURG)
|
1711005088NRG24110320241096759
|
11/03/2024
|
dasharath patel
|
1711005088WL052879
|
dasharath patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
dasharathpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
DAMOH
|
MP-11-005-088-002/375
(TIKRI BUZURG)
|
1711005088NRG24110320241096778
|
11/03/2024
|
mamta bai lodhi
|
1711005088WL052879
|
mamta bai lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
mamtabailodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
DAMOH
|
MP-11-005-088-002/541
(TIKRI BUZURG)
|
1711005088NRG24110320241096790
|
11/03/2024
|
none singh
|
1711005088WL052879
|
none singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
nonesingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
414
|
DAMOH
|
MP-11-005-014-001/300
(LAKLAKA)
|
1711005014NRG24110320241100750
|
11/03/2024
|
KODU SINGH
|
1711005014WL053062
|
KODU SINGH
|
450001
|
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472667687
|
|
KODUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
DAMOH
|
MP-11-005-019-002/197
(SAGONIKALAN)
|
1711005019NRG24110320241100666
|
11/03/2024
|
janak singh
|
1711005019WL053058
|
janak singh
|
450001
|
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
janaksingh
|
ICICI BANK LTD(508534)
|
|
416
|
DAMOH
|
MP-11-005-075-001/4
(GHAT PIPARIYA)
|
1711005075NRG24110320241100093
|
11/03/2024
|
halki bahoo
|
1711005075WL053042
|
halki bahoo
|
450001
|
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
halkibahoo
|
STATE BANK OF INDIA(508548)
|
|
417
|
DAMOH
|
MP-11-005-075-004/156
(GHAT PIPARIYA)
|
1711005075NRG24110320241100126
|
11/03/2024
|
sangeeta sahu
|
1711005075WL053042
|
sangeeta sahu
|
450001
|
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
sangeetasahu
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
DAMOH
|
MP-11-005-075-004/165
(GHAT PIPARIYA)
|
1711005075NRG24110320241100127
|
11/03/2024
|
ratan sahu
|
1711005075WL053042
|
ratan sahu
|
450001
|
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
ratansahu
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
DAMOH
|
MP-11-005-075-004/19
(GHAT PIPARIYA)
|
1711005075NRG24110320241100130
|
11/03/2024
|
kashiram rajak
|
1711005075WL053042
|
kashiram rajak
|
450001
|
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
kashiramrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
DAMOH
|
MP-11-005-075-004/235
(GHAT PIPARIYA)
|
1711005075NRG24110320241100134
|
11/03/2024
|
santosh
|
1711005075WL053042
|
santosh
|
450001
|
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
421
|
DAMOH
|
MP-11-005-088-002/81
(TIKRI BUZURG)
|
1711005088NRG24110320241096795
|
11/03/2024
|
MAHRAJ SINGH
|
1711005088WL052879
|
MAHRAJ SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667687
|
|
MAHRAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
555594
|
555594
|
|
|
|
|
|
|
|