|
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-11-005-073-002/151
(NONPANI)
|
1711005073NRG24160120240914823
|
17/01/2024
|
JANAKRANI
|
1711005073WL044990
|
JANAKRANI
|
00045
|
BARB0DAMOHX
|
884
|
884
|
Processed
|
14/03/2024
|
|
706616121
|
|
JANAKRANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
DAMOH
|
MP-11-005-029-001/627
(PIPRIYAHATHNI)
|
1711005029NRG24130120240907733
|
17/01/2024
|
kajal Bundela
|
1711005029WL044620
|
kajal Bundela
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
kajalBundela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DAMOH
|
MP-11-005-029-001/680
(PIPRIYAHATHNI)
|
1711005029NRG24130120240907741
|
17/01/2024
|
rashmi
|
1711005029WL044620
|
rashmi
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
rashmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
DAMOH
|
MP-11-005-029-003/146-A
(PIPRIYAHATHNI)
|
1711005029NRG24120120240905139
|
17/01/2024
|
Ghansu
|
1711005029WL044509
|
Ghansu
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
Ghansu
|
ICICI BANK LTD(508534)
|
|
5
|
DAMOH
|
MP-11-005-029-003/147-A
(PIPRIYAHATHNI)
|
1711005029NRG24120120240905140
|
17/01/2024
|
UMARANI
|
1711005029WL044509
|
UMARANI
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
UMARANI
|
BANK OF INDIA(508505)
|
|
6
|
DAMOH
|
MP-11-005-029-003/194-A
(PIPRIYAHATHNI)
|
1711005029NRG24120120240905144
|
17/01/2024
|
gulab
|
1711005029WL044509
|
gulab
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
gulab
|
BANK OF INDIA(508505)
|
|
7
|
DAMOH
|
MP-11-005-029-003/202-A
(PIPRIYAHATHNI)
|
1711005029NRG24120120240905145
|
17/01/2024
|
sampat bai
|
1711005029WL044509
|
sampat bai
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
sampatbai
|
HDFC BANK LTD(607152)
|
|
8
|
DAMOH
|
MP-11-005-029-003/29
(PIPRIYAHATHNI)
|
1711005029NRG24130120240909610
|
17/01/2024
|
Munni
|
1711005029WL044717
|
Munni
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
Munni
|
BANK OF INDIA(508505)
|
|
9
|
DAMOH
|
MP-11-005-029-003/297-A
(PIPRIYAHATHNI)
|
1711005029NRG24120120240905155
|
17/01/2024
|
PUSHPENDRA
|
1711005029WL044509
|
PUSHPENDRA
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
PUSHPENDRA
|
BANK OF INDIA(508505)
|
|
10
|
DAMOH
|
MP-11-005-029-003/457
(PIPRIYAHATHNI)
|
1711005029NRG24130120240907749
|
17/01/2024
|
RAMVATI
|
1711005029WL044620
|
RAMVATI
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
RAMVATI
|
ICICI BANK LTD(508534)
|
|
11
|
DAMOH
|
MP-11-005-029-003/518
(PIPRIYAHATHNI)
|
1711005029NRG24130120240907752
|
17/01/2024
|
vikram
|
1711005029WL044620
|
vikram
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
DAMOH
|
MP-11-005-029-003/578
(PIPRIYAHATHNI)
|
1711005029NRG24130120240907756
|
17/01/2024
|
janakrani
|
1711005029WL044620
|
janakrani
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
janakrani
|
ICICI BANK LTD(508534)
|
|
13
|
DAMOH
|
MP-11-005-029-003/579
(PIPRIYAHATHNI)
|
1711005029NRG24130120240907757
|
17/01/2024
|
preambai
|
1711005029WL044620
|
preambai
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
preambai
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DAMOH
|
MP-11-005-029-003/588
(PIPRIYAHATHNI)
|
1711005029NRG24120120240905161
|
17/01/2024
|
urmila
|
1711005029WL044509
|
urmila
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
urmila
|
ICICI BANK LTD(508534)
|
|
15
|
DAMOH
|
MP-11-005-029-003/603
(PIPRIYAHATHNI)
|
1711005029NRG24130120240907759
|
17/01/2024
|
heerabai
|
1711005029WL044620
|
heerabai
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
heerabai
|
BANK OF INDIA(508505)
|
|
16
|
DAMOH
|
MP-11-005-029-003/625
(PIPRIYAHATHNI)
|
1711005029NRG24120120240905171
|
17/01/2024
|
delan
|
1711005029WL044509
|
delan
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
delan
|
BANK OF INDIA(508505)
|
|
17
|
DAMOH
|
MP-11-005-029-003/625
(PIPRIYAHATHNI)
|
1711005029NRG24120120240905172
|
17/01/2024
|
govind
|
1711005029WL044509
|
govind
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DAMOH
|
MP-11-005-029-003/644
(PIPRIYAHATHNI)
|
1711005029NRG24130120240907762
|
17/01/2024
|
Ramvati Raikwar
|
1711005029WL044620
|
Ramvati Raikwar
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
RamvatiRaikwar
|
STATE BANK OF INDIA(508548)
|
|
19
|
DAMOH
|
MP-11-005-029-003/660
(PIPRIYAHATHNI)
|
1711005029NRG24130120240909612
|
17/01/2024
|
Arvind
|
1711005029WL044717
|
Arvind
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
Arvind
|
BANK OF INDIA(508505)
|
|
20
|
DAMOH
|
MP-11-005-029-003/660
(PIPRIYAHATHNI)
|
1711005029NRG24130120240909613
|
17/01/2024
|
Pooja
|
1711005029WL044717
|
Pooja
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
21
|
DAMOH
|
MP-11-005-029-003/675
(PIPRIYAHATHNI)
|
1711005029NRG24130120240909614
|
17/01/2024
|
meera
|
1711005029WL044717
|
meera
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
meera
|
ICICI BANK LTD(508534)
|
|
22
|
DAMOH
|
MP-11-005-029-003/676
(PIPRIYAHATHNI)
|
1711005029NRG24130120240909615
|
17/01/2024
|
rajkumar
|
1711005029WL044717
|
rajkumar
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
rajkumar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
23
|
DAMOH
|
MP-11-005-029-003/697
(PIPRIYAHATHNI)
|
1711005029NRG24130120240909619
|
17/01/2024
|
kamlesk
|
1711005029WL044717
|
kamlesk
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
kamlesk
|
ICICI BANK LTD(508534)
|
|
24
|
DAMOH
|
MP-11-005-029-003/701
(PIPRIYAHATHNI)
|
1711005029NRG24130120240909621
|
17/01/2024
|
sonu
|
1711005029WL044717
|
sonu
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
25
|
DAMOH
|
MP-11-005-029-003/702
(PIPRIYAHATHNI)
|
1711005029NRG24130120240909623
|
17/01/2024
|
avdesh
|
1711005029WL044717
|
avdesh
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
avdesh
|
BANK OF INDIA(508505)
|
|
26
|
DAMOH
|
MP-11-005-029-003/712
(PIPRIYAHATHNI)
|
1711005029NRG24130120240909625
|
17/01/2024
|
kamalrani
|
1711005029WL044717
|
kamalrani
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
kamalrani
|
BANK OF INDIA(508505)
|
|
27
|
DAMOH
|
MP-11-005-029-003/712
(PIPRIYAHATHNI)
|
1711005029NRG24130120240909624
|
17/01/2024
|
pooran
|
1711005029WL044717
|
pooran
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
pooran
|
BANK OF INDIA(508505)
|
|
28
|
DAMOH
|
MP-11-005-029-003/722
(PIPRIYAHATHNI)
|
1711005029NRG24130120240907769
|
17/01/2024
|
pritam
|
1711005029WL044620
|
pritam
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
pritam
|
BANK OF INDIA(508505)
|
|
29
|
DAMOH
|
MP-11-005-029-003/722
(PIPRIYAHATHNI)
|
1711005029NRG24130120240907768
|
17/01/2024
|
umarani
|
1711005029WL044620
|
umarani
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
umarani
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DAMOH
|
MP-11-005-029-003/725
(PIPRIYAHATHNI)
|
1711005029NRG24130120240907770
|
17/01/2024
|
bhaggo
|
1711005029WL044620
|
bhaggo
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
bhaggo
|
BANK OF INDIA(508505)
|
|
31
|
DAMOH
|
MP-11-005-029-003/726-A
(PIPRIYAHATHNI)
|
1711005029NRG24130120240909634
|
17/01/2024
|
ganeshi
|
1711005029WL044717
|
ganeshi
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
ganeshi
|
ICICI BANK LTD(508534)
|
|
32
|
DAMOH
|
MP-11-005-029-003/726-A
(PIPRIYAHATHNI)
|
1711005029NRG24130120240909633
|
17/01/2024
|
pihlad
|
1711005029WL044717
|
pihlad
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
pihlad
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
33
|
DAMOH
|
MP-11-005-029-003/736
(PIPRIYAHATHNI)
|
1711005029NRG24130120240907772
|
17/01/2024
|
laxmi
|
1711005029WL044620
|
laxmi
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
laxmi
|
BANK OF INDIA(508505)
|
|
34
|
DAMOH
|
MP-11-005-029-003/737
(PIPRIYAHATHNI)
|
1711005029NRG24130120240907774
|
17/01/2024
|
sarasvati
|
1711005029WL044620
|
sarasvati
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
sarasvati
|
BANK OF INDIA(508505)
|
|
35
|
DAMOH
|
MP-11-005-029-003/737
(PIPRIYAHATHNI)
|
1711005029NRG24130120240907773
|
17/01/2024
|
suneeta
|
1711005029WL044620
|
suneeta
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
suneeta
|
BANK OF INDIA(508505)
|
|
36
|
DAMOH
|
MP-11-005-029-003/747
(PIPRIYAHATHNI)
|
1711005029NRG24130120240909642
|
17/01/2024
|
dasoda
|
1711005029WL044717
|
dasoda
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
dasoda
|
ICICI BANK LTD(508534)
|
|
37
|
DAMOH
|
MP-11-005-029-003/747
(PIPRIYAHATHNI)
|
1711005029NRG24130120240909643
|
17/01/2024
|
netu
|
1711005029WL044717
|
netu
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
netu
|
BANK OF INDIA(508505)
|
|
38
|
DAMOH
|
MP-11-005-029-003/747
(PIPRIYAHATHNI)
|
1711005029NRG24130120240909641
|
17/01/2024
|
sarda
|
1711005029WL044717
|
sarda
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
sarda
|
BANK OF INDIA(508505)
|
|
39
|
DAMOH
|
MP-11-005-029-003/753
(PIPRIYAHATHNI)
|
1711005029NRG24130120240909647
|
17/01/2024
|
sana
|
1711005029WL044717
|
sana
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
sana
|
BANK OF INDIA(508505)
|
|
40
|
DAMOH
|
MP-11-005-029-003/753
(PIPRIYAHATHNI)
|
1711005029NRG24130120240909648
|
17/01/2024
|
uddet
|
1711005029WL044717
|
uddet
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
uddet
|
BANK OF INDIA(508505)
|
|
41
|
DAMOH
|
MP-11-005-029-003/758
(PIPRIYAHATHNI)
|
1711005029NRG24130120240907775
|
17/01/2024
|
damanti
|
1711005029WL044620
|
damanti
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
damanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
DAMOH
|
MP-11-005-029-003/778
(PIPRIYAHATHNI)
|
1711005029NRG24130120240909653
|
17/01/2024
|
sangita
|
1711005029WL044717
|
sangita
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
sangita
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
43
|
DAMOH
|
MP-11-005-029-003/798
(PIPRIYAHATHNI)
|
1711005029NRG24130120240907780
|
17/01/2024
|
Mendabai
|
1711005029WL044620
|
Mendabai
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
Mendabai
|
BANK OF INDIA(508505)
|
|
44
|
DAMOH
|
MP-11-005-034-001/4131
(CHOUPRA KHURD)
|
1711005034NRG24150120240913014
|
17/01/2024
|
SAVITA
|
1711005034WL044878
|
SAVITA
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706616121
|
|
SAVITA
|
BANK OF INDIA(508505)
|
|
45
|
DAMOH
|
MP-11-005-073-001/58
(NONPANI)
|
1711005073NRG24160120240914815
|
17/01/2024
|
devendra
|
1711005073WL044990
|
devendra
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
devendra
|
BANK OF INDIA(508505)
|
|
46
|
DAMOH
|
MP-11-005-074-001/15-A
(BANDAKPUR)
|
1711005074NRG24170120240918478
|
17/01/2024
|
GULABRANI
|
1711005074WL045237
|
GULABRANI
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
GULABRANI
|
BANK OF INDIA(508505)
|
|
47
|
DAMOH
|
MP-11-005-078-001/576-B
(SALAIYA)
|
1711005078NRG24170120240917818
|
17/01/2024
|
Kranti Lodhi
|
1711005078WL045183
|
Kranti Lodhi
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
KrantiLodhi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60775
|
60775
|
|
|
|
|
|
|
|
|
48
|
DAMOH
|
MP-11-005-029-003/730
(PIPRIYAHATHNI)
|
1711005029NRG24130120240909638
|
17/01/2024
|
mamta
|
1711005029WL044717
|
mamta
|
00078
|
CNRB0004776
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
DAMOH
|
MP-11-005-007-001/140
(PARSORIYA)
|
1711005007NRG24170120240918556
|
17/01/2024
|
Preetam
|
1711005007WL045242
|
Preetam
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
Preetam
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DAMOH
|
MP-11-005-007-001/64
(PARSORIYA)
|
1711005007NRG24160120240913938
|
17/01/2024
|
UTTAM PATEL
|
1711005007WL044922
|
UTTAM PATEL
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
UTTAMPATEL
|
ICICI BANK LTD(508534)
|
|
51
|
DAMOH
|
MP-11-005-007-001/92
(PARSORIYA)
|
1711005007NRG24170120240918557
|
17/01/2024
|
ANSUIYARANI
|
1711005007WL045242
|
ANSUIYARANI
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
ANSUIYARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DAMOH
|
MP-11-005-034-001/4073
(CHOUPRA KHURD)
|
1711005034NRG24150120240913009
|
17/01/2024
|
UMESH KUMAR DWIVEDI
|
1711005034WL044878
|
UMESH KUMAR DWIVEDI
|
00089
|
CBIN0282157
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706616121
|
|
UMESHKUMARDWIVEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DAMOH
|
MP-11-005-034-001/4075
(CHOUPRA KHURD)
|
1711005034NRG24150120240913010
|
17/01/2024
|
RAKESH DUBEY
|
1711005034WL044878
|
RAKESH DUBEY
|
00089
|
CBIN0282157
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706616121
|
|
RAKESHDUBEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
54
|
DAMOH
|
MP-11-005-007-003/182
(PARSORIYA)
|
1711005007NRG24170120240918558
|
17/01/2024
|
Sindhi Patel
|
1711005007WL045242
|
Sindhi Patel
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
SindhiPatel
|
ICICI BANK LTD(508534)
|
|
55
|
DAMOH
|
MP-11-005-014-001/307
(LAKLAKA)
|
1711005014NRG24170120240918470
|
17/01/2024
|
ajana
|
1711005014WL045235
|
ajana
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
ajana
|
STATE BANK OF INDIA(508548)
|
|
56
|
DAMOH
|
MP-11-005-014-001/307
(LAKLAKA)
|
1711005014NRG24170120240918469
|
17/01/2024
|
OMKAR
|
1711005014WL045235
|
OMKAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
DAMOH
|
MP-11-005-029-003/29
(PIPRIYAHATHNI)
|
1711005029NRG24120120240905154
|
17/01/2024
|
JIRABAI
|
1711005029WL044509
|
JIRABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
JIRABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
DAMOH
|
MP-11-005-029-003/37
(PIPRIYAHATHNI)
|
1711005029NRG24120120240905159
|
17/01/2024
|
HIRABAI
|
1711005029WL044509
|
HIRABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
HIRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DAMOH
|
MP-11-005-029-003/572
(PIPRIYAHATHNI)
|
1711005029NRG24130120240907755
|
17/01/2024
|
Bharat
|
1711005029WL044620
|
Bharat
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
Bharat
|
UNION BANK OF INDIA(508500)
|
|
60
|
DAMOH
|
MP-11-005-073-002/30-A
(NONPANI)
|
1711005073NRG24160120240914843
|
17/01/2024
|
moti
|
1711005073WL044990
|
moti
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706616121
|
|
moti
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
DAMOH
|
MP-11-005-078-001/116
(SALAIYA)
|
1711005078NRG24170120240917778
|
17/01/2024
|
BALLU
|
1711005078WL045183
|
BALLU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
BALLU
|
ICICI BANK LTD(508534)
|
|
62
|
DAMOH
|
MP-11-005-078-001/133
(SALAIYA)
|
1711005078NRG24170120240917781
|
17/01/2024
|
IMARATI
|
1711005078WL045183
|
IMARATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
IMARATI
|
ICICI BANK LTD(508534)
|
|
63
|
DAMOH
|
MP-11-005-078-001/139
(SALAIYA)
|
1711005078NRG24170120240917786
|
17/01/2024
|
KALU
|
1711005078WL045183
|
KALU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
KALU
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DAMOH
|
MP-11-005-078-001/171
(SALAIYA)
|
1711005078NRG24170120240917790
|
17/01/2024
|
ROSHAN
|
1711005078WL045183
|
ROSHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
ROSHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
65
|
DAMOH
|
MP-11-005-029-003/306
(PIPRIYAHATHNI)
|
1711005029NRG24120120240905156
|
17/01/2024
|
SANTOSH kumar sahu
|
1711005029WL044509
|
SANTOSH kumar sahu
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
SANTOSHkumarsahu
|
INDIAN BANK(607105)
|
|
66
|
DAMOH
|
MP-11-005-029-003/306
(PIPRIYAHATHNI)
|
1711005029NRG24120120240905157
|
17/01/2024
|
SEEMA BAI sahu
|
1711005029WL044509
|
SEEMA BAI sahu
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
SEEMABAIsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
67
|
DAMOH
|
MP-11-005-018-001/559
(BANSNI)
|
1711005018NRG24160120240915721
|
17/01/2024
|
ekam singh
|
1711005018WL045049
|
ekam singh
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
ekamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DAMOH
|
MP-11-005-029-003/761
(PIPRIYAHATHNI)
|
1711005029NRG24130120240909651
|
17/01/2024
|
Devki
|
1711005029WL044717
|
Devki
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
Devki
|
BANK OF INDIA(508505)
|
|
69
|
DAMOH
|
MP-11-005-029-003/761
(PIPRIYAHATHNI)
|
1711005029NRG24130120240909649
|
17/01/2024
|
Jahar
|
1711005029WL044717
|
Jahar
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
Jahar
|
ICICI BANK LTD(508534)
|
|
70
|
DAMOH
|
MP-11-005-029-003/761
(PIPRIYAHATHNI)
|
1711005029NRG24130120240909650
|
17/01/2024
|
Janyti
|
1711005029WL044717
|
Janyti
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
Janyti
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
71
|
DAMOH
|
MP-11-005-073-001/208
(NONPANI)
|
1711005073NRG24160120240914774
|
17/01/2024
|
bhagun
|
1711005073WL044990
|
bhagun
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
bhagun
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DAMOH
|
MP-11-005-073-001/209
(NONPANI)
|
1711005073NRG24160120240914775
|
17/01/2024
|
PREM SINGH GOUND
|
1711005073WL044990
|
PREM SINGH GOUND
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
PREMSINGHGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DAMOH
|
MP-11-005-073-002/102
(NONPANI)
|
1711005073NRG24160120240914818
|
17/01/2024
|
DEVENDRA
|
1711005073WL044990
|
DEVENDRA
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
DEVENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DAMOH
|
MP-11-005-073-002/127
(NONPANI)
|
1711005073NRG24160120240914820
|
17/01/2024
|
ANIL
|
1711005073WL044990
|
ANIL
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
DAMOH
|
MP-11-005-073-002/134
(NONPANI)
|
1711005073NRG24160120240914822
|
17/01/2024
|
Laxmi Mali
|
1711005073WL044990
|
Laxmi Mali
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
LaxmiMali
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
DAMOH
|
MP-11-005-073-002/157
(NONPANI)
|
1711005073NRG24160120240914826
|
17/01/2024
|
tulsiram yadav
|
1711005073WL044990
|
tulsiram yadav
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
tulsiramyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DAMOH
|
MP-11-005-073-002/16
(NONPANI)
|
1711005073NRG24160120240914827
|
17/01/2024
|
Mukesh
|
1711005073WL044990
|
Mukesh
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DAMOH
|
MP-11-005-073-002/22-A
(NONPANI)
|
1711005073NRG24160120240914831
|
17/01/2024
|
devendra yadav
|
1711005073WL044990
|
devendra yadav
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
devendrayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DAMOH
|
MP-11-005-073-002/46
(NONPANI)
|
1711005073NRG24160120240914860
|
17/01/2024
|
mayarani
|
1711005073WL044990
|
mayarani
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
mayarani
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DAMOH
|
MP-11-005-073-002/46-D
(NONPANI)
|
1711005073NRG24160120240914862
|
17/01/2024
|
rekha
|
1711005073WL044990
|
rekha
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
DAMOH
|
MP-11-005-073-002/60-A
(NONPANI)
|
1711005073NRG24160120240914865
|
17/01/2024
|
Khilan
|
1711005073WL044990
|
Khilan
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
Khilan
|
ICICI BANK LTD(508534)
|
|
82
|
DAMOH
|
MP-11-005-073-002/64
(NONPANI)
|
1711005073NRG24160120240914867
|
17/01/2024
|
BABLU singh gound
|
1711005073WL044990
|
BABLU singh gound
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
BABLUsinghgound
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DAMOH
|
MP-11-005-073-002/72
(NONPANI)
|
1711005073NRG24160120240914868
|
17/01/2024
|
VINOD
|
1711005073WL044990
|
VINOD
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DAMOH
|
MP-11-005-073-002/72-A
(NONPANI)
|
1711005073NRG24160120240914869
|
17/01/2024
|
suman
|
1711005073WL044990
|
suman
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
suman
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DAMOH
|
MP-11-005-078-001/309
(SALAIYA)
|
1711005078NRG24170120240917798
|
17/01/2024
|
SUMANTRA
|
1711005078WL045183
|
SUMANTRA
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
SUMANTRA
|
STATE BANK OF INDIA(508548)
|
|
86
|
DAMOH
|
MP-11-005-078-001/398
(SALAIYA)
|
1711005078NRG24170120240917804
|
17/01/2024
|
NEETU SINGH LODHI
|
1711005078WL045183
|
NEETU SINGH LODHI
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
NEETUSINGHLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DAMOH
|
MP-11-005-078-001/404
(SALAIYA)
|
1711005078NRG24170120240917807
|
17/01/2024
|
MURAREE
|
1711005078WL045183
|
MURAREE
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
MURAREE
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DAMOH
|
MP-11-005-078-001/405
(SALAIYA)
|
1711005078NRG24170120240917809
|
17/01/2024
|
LAXMI BAI SEN
|
1711005078WL045183
|
LAXMI BAI SEN
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
LAXMIBAISEN
|
ICICI BANK LTD(508534)
|
|
89
|
DAMOH
|
MP-11-005-078-001/437
(SALAIYA)
|
1711005078NRG24170120240917811
|
17/01/2024
|
SONU AHIRWAL
|
1711005078WL045183
|
SONU AHIRWAL
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
SONUAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
DAMOH
|
MP-11-005-078-001/526
(SALAIYA)
|
1711005078NRG24170120240917813
|
17/01/2024
|
KUNTA BAI
|
1711005078WL045183
|
KUNTA BAI
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
KUNTABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DAMOH
|
MP-11-005-078-001/541-A
(SALAIYA)
|
1711005078NRG24170120240917814
|
17/01/2024
|
KAMAL SINGH
|
1711005078WL045183
|
KAMAL SINGH
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
KAMALSINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
DAMOH
|
MP-11-005-078-001/547
(SALAIYA)
|
1711005078NRG24170120240917815
|
17/01/2024
|
MAHENDRA
|
1711005078WL045183
|
MAHENDRA
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DAMOH
|
MP-11-005-078-001/592
(SALAIYA)
|
1711005078NRG24170120240917819
|
17/01/2024
|
PANBAI
|
1711005078WL045183
|
PANBAI
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
PANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
94
|
DAMOH
|
MP-11-005-029-003/163
(PIPRIYAHATHNI)
|
1711005029NRG24130120240907744
|
17/01/2024
|
sradha
|
1711005029WL044620
|
sradha
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
sradha
|
STATE BANK OF INDIA(508548)
|
|
95
|
DAMOH
|
MP-11-005-029-003/220-A
(PIPRIYAHATHNI)
|
1711005029NRG24120120240905148
|
17/01/2024
|
bhuribai
|
1711005029WL044509
|
bhuribai
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
bhuribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
DAMOH
|
MP-11-005-029-003/315
(PIPRIYAHATHNI)
|
1711005029NRG24130120240909611
|
17/01/2024
|
BHAGVANDAS
|
1711005029WL044717
|
BHAGVANDAS
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
BHAGVANDAS
|
STATE BANK OF INDIA(508548)
|
|
97
|
DAMOH
|
MP-11-005-029-003/37
(PIPRIYAHATHNI)
|
1711005029NRG24120120240905158
|
17/01/2024
|
Laxman Singh
|
1711005029WL044509
|
Laxman Singh
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
LaxmanSingh
|
BANK OF INDIA(508505)
|
|
98
|
DAMOH
|
MP-11-005-029-003/592
(PIPRIYAHATHNI)
|
1711005029NRG24120120240905165
|
17/01/2024
|
rachna
|
1711005029WL044509
|
rachna
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
rachna
|
RATNAKAR BANK(607393)
|
|
99
|
DAMOH
|
MP-11-005-029-003/697
(PIPRIYAHATHNI)
|
1711005029NRG24130120240909620
|
17/01/2024
|
kanchedi
|
1711005029WL044717
|
kanchedi
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
kanchedi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
100
|
DAMOH
|
MP-11-005-029-003/729
(PIPRIYAHATHNI)
|
1711005029NRG24130120240909635
|
17/01/2024
|
heehalal
|
1711005029WL044717
|
heehalal
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
heehalal
|
STATE BANK OF INDIA(508548)
|
|
101
|
DAMOH
|
MP-11-005-029-003/729
(PIPRIYAHATHNI)
|
1711005029NRG24130120240909637
|
17/01/2024
|
pannalal
|
1711005029WL044717
|
pannalal
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
pannalal
|
STATE BANK OF INDIA(508548)
|
|
102
|
DAMOH
|
MP-11-005-029-003/729
(PIPRIYAHATHNI)
|
1711005029NRG24130120240909636
|
17/01/2024
|
siyarani
|
1711005029WL044717
|
siyarani
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
siyarani
|
STATE BANK OF INDIA(508548)
|
|
103
|
DAMOH
|
MP-11-005-029-003/745
(PIPRIYAHATHNI)
|
1711005029NRG24130120240909640
|
17/01/2024
|
Jamna
|
1711005029WL044717
|
Jamna
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
Jamna
|
STATE BANK OF INDIA(508548)
|
|
104
|
DAMOH
|
MP-11-005-029-003/758
(PIPRIYAHATHNI)
|
1711005029NRG24130120240907776
|
17/01/2024
|
roopsingh
|
1711005029WL044620
|
roopsingh
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
roopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
DAMOH
|
MP-11-005-029-003/804
(PIPRIYAHATHNI)
|
1711005029NRG24130120240907782
|
17/01/2024
|
Suresh
|
1711005029WL044620
|
Suresh
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
106
|
DAMOH
|
MP-11-005-034-001/4020
(CHOUPRA KHURD)
|
1711005034NRG24150120240913008
|
17/01/2024
|
ganesh
|
1711005034WL044878
|
ganesh
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706616121
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
107
|
DAMOH
|
MP-11-005-078-001/555
(SALAIYA)
|
1711005078NRG24170120240917816
|
17/01/2024
|
RAJ KUMAR
|
1711005078WL045183
|
RAJ KUMAR
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
DAMOH
|
MP-11-005-078-001/90
(SALAIYA)
|
1711005078NRG24170120240917829
|
17/01/2024
|
Jeevan
|
1711005078WL045183
|
Jeevan
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
Jeevan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
109
|
DAMOH
|
MP-11-005-029-003/702
(PIPRIYAHATHNI)
|
1711005029NRG24130120240909622
|
17/01/2024
|
aditya
|
1711005029WL044717
|
aditya
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
aditya
|
STATE BANK OF INDIA(508548)
|
|
110
|
DAMOH
|
MP-11-005-029-003/731
(PIPRIYAHATHNI)
|
1711005029NRG24130120240907771
|
17/01/2024
|
sonabai
|
1711005029WL044620
|
sonabai
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
111
|
DAMOH
|
MP-11-005-029-003/745
(PIPRIYAHATHNI)
|
1711005029NRG24130120240909639
|
17/01/2024
|
Mahendra
|
1711005029WL044717
|
Mahendra
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
112
|
DAMOH
|
MP-11-005-078-001/297
(SALAIYA)
|
1711005078NRG24170120240917797
|
17/01/2024
|
MAHENDRA SINGH
|
1711005078WL045183
|
MAHENDRA SINGH
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
MAHENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
113
|
DAMOH
|
MP-11-005-029-003/801
(PIPRIYAHATHNI)
|
1711005029NRG24130120240909657
|
17/01/2024
|
haribai
|
1711005029WL044717
|
haribai
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
haribai
|
STATE BANK OF INDIA(508548)
|
|
114
|
DAMOH
|
MP-11-005-029-003/801
(PIPRIYAHATHNI)
|
1711005029NRG24130120240909656
|
17/01/2024
|
prem sing
|
1711005029WL044717
|
prem sing
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
premsing
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
115
|
DAMOH
|
MP-11-005-073-001/127-A
(NONPANI)
|
1711005073NRG24160120240914771
|
17/01/2024
|
halle singh
|
1711005073WL044990
|
halle singh
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
hallesingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
DAMOH
|
MP-11-005-073-001/171
(NONPANI)
|
1711005073NRG24160120240914773
|
17/01/2024
|
mahesh
|
1711005073WL044990
|
mahesh
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
117
|
DAMOH
|
MP-11-005-073-001/221
(NONPANI)
|
1711005073NRG24160120240914776
|
17/01/2024
|
priti gound
|
1711005073WL044990
|
priti gound
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
pritigound
|
STATE BANK OF INDIA(508548)
|
|
118
|
DAMOH
|
MP-11-005-073-001/270-A
(NONPANI)
|
1711005073NRG24160120240914778
|
17/01/2024
|
ketar singh gound
|
1711005073WL044990
|
ketar singh gound
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
ketarsinghgound
|
STATE BANK OF INDIA(508548)
|
|
119
|
DAMOH
|
MP-11-005-073-001/271-A
(NONPANI)
|
1711005073NRG24160120240914779
|
17/01/2024
|
guddu singh gound
|
1711005073WL044990
|
guddu singh gound
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
guddusinghgound
|
STATE BANK OF INDIA(508548)
|
|
120
|
DAMOH
|
MP-11-005-073-001/273
(NONPANI)
|
1711005073NRG24160120240914780
|
17/01/2024
|
mukesh raikwar
|
1711005073WL044990
|
mukesh raikwar
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
mukeshraikwar
|
STATE BANK OF INDIA(508548)
|
|
121
|
DAMOH
|
MP-11-005-073-001/279
(NONPANI)
|
1711005073NRG24160120240914781
|
17/01/2024
|
bhoora singh gound
|
1711005073WL044990
|
bhoora singh gound
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
bhoorasinghgound
|
STATE BANK OF INDIA(508548)
|
|
122
|
DAMOH
|
MP-11-005-073-001/287
(NONPANI)
|
1711005073NRG24160120240914782
|
17/01/2024
|
charan singh gound
|
1711005073WL044990
|
charan singh gound
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
charansinghgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
DAMOH
|
MP-11-005-073-001/294
(NONPANI)
|
1711005073NRG24160120240914783
|
17/01/2024
|
parsu rajgound
|
1711005073WL044990
|
parsu rajgound
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
parsurajgound
|
STATE BANK OF INDIA(508548)
|
|
124
|
DAMOH
|
MP-11-005-073-002/155
(NONPANI)
|
1711005073NRG24160120240914824
|
17/01/2024
|
promod yadav
|
1711005073WL044990
|
promod yadav
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
promodyadav
|
STATE BANK OF INDIA(508548)
|
|
125
|
DAMOH
|
MP-11-005-073-002/156
(NONPANI)
|
1711005073NRG24160120240914825
|
17/01/2024
|
Devi patel
|
1711005073WL044990
|
Devi patel
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
Devipatel
|
STATE BANK OF INDIA(508548)
|
|
126
|
DAMOH
|
MP-11-005-073-002/32-A
(NONPANI)
|
1711005073NRG24160120240914845
|
17/01/2024
|
jatin
|
1711005073WL044990
|
jatin
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706616121
|
|
jatin
|
STATE BANK OF INDIA(508548)
|
|
127
|
DAMOH
|
MP-11-005-073-002/46-C
(NONPANI)
|
1711005073NRG24160120240914861
|
17/01/2024
|
khuman singh lodhi
|
1711005073WL044990
|
khuman singh lodhi
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
khumansinghlodhi
|
BANK OF INDIA(508505)
|
|
128
|
DAMOH
|
MP-11-005-073-002/60-B
(NONPANI)
|
1711005073NRG24160120240914866
|
17/01/2024
|
RATIRAM
|
1711005073WL044990
|
RATIRAM
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
DAMOH
|
MP-11-005-078-001/401-A
(SALAIYA)
|
1711005078NRG24170120240917805
|
17/01/2024
|
Anita Bai
|
1711005078WL045183
|
Anita Bai
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
AnitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
DAMOH
|
MP-11-005-078-001/593
(SALAIYA)
|
1711005078NRG24170120240917820
|
17/01/2024
|
DEVI BAI
|
1711005078WL045183
|
DEVI BAI
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
DEVIBAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
DAMOH
|
MP-11-005-078-001/597
(SALAIYA)
|
1711005078NRG24170120240917821
|
17/01/2024
|
Kadori
|
1711005078WL045183
|
Kadori
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706616121
|
|
Kadori
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DAMOH
|
MP-11-005-078-001/659
(SALAIYA)
|
1711005078NRG24170120240917824
|
17/01/2024
|
Ravi Ahirwal
|
1711005078WL045183
|
Ravi Ahirwal
|
00415
|
SBIN0002855
|
663
|
663
|
Processed
|
14/03/2024
|
|
706616121
|
|
RaviAhirwal
|
STATE BANK OF INDIA(508548)
|
|
133
|
DAMOH
|
MP-11-005-078-001/687
(SALAIYA)
|
1711005078NRG24170120240917827
|
17/01/2024
|
Rajendra Singh Lodhi a
|
1711005078WL045183
|
Rajendra Singh Lodhi a
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
RajendraSinghLodhia
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
134
|
DAMOH
|
MP-11-005-029-003/597
(PIPRIYAHATHNI)
|
1711005029NRG24120120240905168
|
17/01/2024
|
Munnibai
|
1711005029WL044509
|
Munnibai
|
00415
|
SBIN0003716
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
135
|
DAMOH
|
MP-11-005-029-003/809
(PIPRIYAHATHNI)
|
1711005029NRG24130120240907785
|
17/01/2024
|
Dasoda
|
1711005029WL044620
|
Dasoda
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
Dasoda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
136
|
DAMOH
|
MP-11-005-029-001/675-A
(PIPRIYAHATHNI)
|
1711005029NRG24130120240907738
|
17/01/2024
|
Dipti
|
1711005029WL044620
|
Dipti
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
Dipti
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
137
|
DAMOH
|
MP-11-005-029-001/675
(PIPRIYAHATHNI)
|
1711005029NRG24130120240907737
|
17/01/2024
|
Sakshi
|
1711005029WL044620
|
Sakshi
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
Sakshi
|
STATE BANK OF INDIA(508548)
|
|
138
|
DAMOH
|
MP-11-005-029-003/106
(PIPRIYAHATHNI)
|
1711005029NRG24130120240907742
|
17/01/2024
|
HIRABAI
|
1711005029WL044620
|
HIRABAI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
HIRABAI
|
ICICI BANK LTD(508534)
|
|
139
|
DAMOH
|
MP-11-005-029-003/151-A
(PIPRIYAHATHNI)
|
1711005029NRG24120120240905141
|
17/01/2024
|
chhotu
|
1711005029WL044509
|
chhotu
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
chhotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
DAMOH
|
MP-11-005-029-003/163
(PIPRIYAHATHNI)
|
1711005029NRG24130120240907743
|
17/01/2024
|
Ajay
|
1711005029WL044620
|
Ajay
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
141
|
DAMOH
|
MP-11-005-029-003/169
(PIPRIYAHATHNI)
|
1711005029NRG24120120240905142
|
17/01/2024
|
deepak
|
1711005029WL044509
|
deepak
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
142
|
DAMOH
|
MP-11-005-029-003/192-A
(PIPRIYAHATHNI)
|
1711005029NRG24120120240905143
|
17/01/2024
|
bhavna
|
1711005029WL044509
|
bhavna
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
bhavna
|
STATE BANK OF INDIA(508548)
|
|
143
|
DAMOH
|
MP-11-005-029-003/202-A
(PIPRIYAHATHNI)
|
1711005029NRG24120120240905146
|
17/01/2024
|
badi bahu
|
1711005029WL044509
|
badi bahu
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
badibahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DAMOH
|
MP-11-005-029-003/209-A
(PIPRIYAHATHNI)
|
1711005029NRG24120120240905147
|
17/01/2024
|
narendra
|
1711005029WL044509
|
narendra
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
145
|
DAMOH
|
MP-11-005-029-003/234-A
(PIPRIYAHATHNI)
|
1711005029NRG24120120240905149
|
17/01/2024
|
menda
|
1711005029WL044509
|
menda
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
menda
|
HDFC BANK LTD(607152)
|
|
146
|
DAMOH
|
MP-11-005-029-003/250-A
(PIPRIYAHATHNI)
|
1711005029NRG24120120240905150
|
17/01/2024
|
surat singh
|
1711005029WL044509
|
surat singh
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
suratsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
147
|
DAMOH
|
MP-11-005-029-003/250-B
(PIPRIYAHATHNI)
|
1711005029NRG24130120240907745
|
17/01/2024
|
chandan
|
1711005029WL044620
|
chandan
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
chandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
DAMOH
|
MP-11-005-029-003/261-A
(PIPRIYAHATHNI)
|
1711005029NRG24120120240905151
|
17/01/2024
|
vati bai
|
1711005029WL044509
|
vati bai
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
vatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DAMOH
|
MP-11-005-029-003/285-A
(PIPRIYAHATHNI)
|
1711005029NRG24120120240905153
|
17/01/2024
|
babli
|
1711005029WL044509
|
babli
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
babli
|
STATE BANK OF INDIA(508548)
|
|
150
|
DAMOH
|
MP-11-005-029-003/285-A
(PIPRIYAHATHNI)
|
1711005029NRG24120120240905152
|
17/01/2024
|
santosh
|
1711005029WL044509
|
santosh
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
151
|
DAMOH
|
MP-11-005-029-003/293-A
(PIPRIYAHATHNI)
|
1711005029NRG24130120240907746
|
17/01/2024
|
sangita
|
1711005029WL044620
|
sangita
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
sangita
|
ICICI BANK LTD(508534)
|
|
152
|
DAMOH
|
MP-11-005-029-003/329
(PIPRIYAHATHNI)
|
1711005029NRG24130120240907748
|
17/01/2024
|
sabitry
|
1711005029WL044620
|
sabitry
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
sabitry
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
DAMOH
|
MP-11-005-029-003/484
(PIPRIYAHATHNI)
|
1711005029NRG24130120240907750
|
17/01/2024
|
SADHNA
|
1711005029WL044620
|
SADHNA
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
SADHNA
|
STATE BANK OF INDIA(508548)
|
|
154
|
DAMOH
|
MP-11-005-029-003/518
(PIPRIYAHATHNI)
|
1711005029NRG24130120240907751
|
17/01/2024
|
sonu
|
1711005029WL044620
|
sonu
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
DAMOH
|
MP-11-005-029-003/521
(PIPRIYAHATHNI)
|
1711005029NRG24130120240907753
|
17/01/2024
|
suraj
|
1711005029WL044620
|
suraj
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
156
|
DAMOH
|
MP-11-005-029-003/528
(PIPRIYAHATHNI)
|
1711005029NRG24130120240907754
|
17/01/2024
|
shobhalal
|
1711005029WL044620
|
shobhalal
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
shobhalal
|
ICICI BANK LTD(508534)
|
|
157
|
DAMOH
|
MP-11-005-029-003/530
(PIPRIYAHATHNI)
|
1711005029NRG24120120240905160
|
17/01/2024
|
saviyri
|
1711005029WL044509
|
saviyri
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
saviyri
|
BANK OF INDIA(508505)
|
|
158
|
DAMOH
|
MP-11-005-029-003/588
(PIPRIYAHATHNI)
|
1711005029NRG24120120240905162
|
17/01/2024
|
abhisek
|
1711005029WL044509
|
abhisek
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
abhisek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
DAMOH
|
MP-11-005-029-003/590
(PIPRIYAHATHNI)
|
1711005029NRG24120120240905163
|
17/01/2024
|
durga
|
1711005029WL044509
|
durga
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
durga
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
160
|
DAMOH
|
MP-11-005-029-003/594
(PIPRIYAHATHNI)
|
1711005029NRG24120120240905167
|
17/01/2024
|
Kalpna
|
1711005029WL044509
|
Kalpna
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
Kalpna
|
STATE BANK OF INDIA(508548)
|
|
161
|
DAMOH
|
MP-11-005-029-003/594
(PIPRIYAHATHNI)
|
1711005029NRG24120120240905166
|
17/01/2024
|
Vinod
|
1711005029WL044509
|
Vinod
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
DAMOH
|
MP-11-005-029-003/598
(PIPRIYAHATHNI)
|
1711005029NRG24130120240907758
|
17/01/2024
|
lakan
|
1711005029WL044620
|
lakan
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
lakan
|
STATE BANK OF INDIA(508548)
|
|
163
|
DAMOH
|
MP-11-005-029-003/600
(PIPRIYAHATHNI)
|
1711005029NRG24120120240905169
|
17/01/2024
|
basori
|
1711005029WL044509
|
basori
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
basori
|
STATE BANK OF INDIA(508548)
|
|
164
|
DAMOH
|
MP-11-005-029-003/622
(PIPRIYAHATHNI)
|
1711005029NRG24120120240905170
|
17/01/2024
|
DHARMENDRA
|
1711005029WL044509
|
DHARMENDRA
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
DHARMENDRA
|
BANK OF INDIA(508505)
|
|
165
|
DAMOH
|
MP-11-005-029-003/642
(PIPRIYAHATHNI)
|
1711005029NRG24120120240905174
|
17/01/2024
|
Dharma
|
1711005029WL044509
|
Dharma
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
Dharma
|
STATE BANK OF INDIA(508548)
|
|
166
|
DAMOH
|
MP-11-005-029-003/642
(PIPRIYAHATHNI)
|
1711005029NRG24120120240905173
|
17/01/2024
|
Durag
|
1711005029WL044509
|
Durag
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
Durag
|
UNION BANK OF INDIA(508500)
|
|
167
|
DAMOH
|
MP-11-005-029-003/674
(PIPRIYAHATHNI)
|
1711005029NRG24130120240907763
|
17/01/2024
|
kallo
|
1711005029WL044620
|
kallo
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
kallo
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
DAMOH
|
MP-11-005-029-003/674
(PIPRIYAHATHNI)
|
1711005029NRG24130120240907764
|
17/01/2024
|
krashna
|
1711005029WL044620
|
krashna
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
krashna
|
BANK OF INDIA(508505)
|
|
169
|
DAMOH
|
MP-11-005-029-003/703
(PIPRIYAHATHNI)
|
1711005029NRG24130120240907766
|
17/01/2024
|
avadhrani
|
1711005029WL044620
|
avadhrani
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
avadhrani
|
STATE BANK OF INDIA(508548)
|
|
170
|
DAMOH
|
MP-11-005-029-003/711
(PIPRIYAHATHNI)
|
1711005029NRG24130120240907767
|
17/01/2024
|
Reeta
|
1711005029WL044620
|
Reeta
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
Reeta
|
STATE BANK OF INDIA(508548)
|
|
171
|
DAMOH
|
MP-11-005-029-003/716
(PIPRIYAHATHNI)
|
1711005029NRG24130120240909629
|
17/01/2024
|
badibahu
|
1711005029WL044717
|
badibahu
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
badibahu
|
STATE BANK OF INDIA(508548)
|
|
172
|
DAMOH
|
MP-11-005-029-003/716
(PIPRIYAHATHNI)
|
1711005029NRG24130120240909628
|
17/01/2024
|
manaklal
|
1711005029WL044717
|
manaklal
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
manaklal
|
STATE BANK OF INDIA(508548)
|
|
173
|
DAMOH
|
MP-11-005-029-003/726
(PIPRIYAHATHNI)
|
1711005029NRG24130120240909632
|
17/01/2024
|
govind
|
1711005029WL044717
|
govind
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
govind
|
ICICI BANK LTD(508534)
|
|
174
|
DAMOH
|
MP-11-005-029-003/752
(PIPRIYAHATHNI)
|
1711005029NRG24130120240909644
|
17/01/2024
|
malti
|
1711005029WL044717
|
malti
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
175
|
DAMOH
|
MP-11-005-029-003/752
(PIPRIYAHATHNI)
|
1711005029NRG24130120240909645
|
17/01/2024
|
pappu
|
1711005029WL044717
|
pappu
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
DAMOH
|
MP-11-005-029-003/752
(PIPRIYAHATHNI)
|
1711005029NRG24130120240909646
|
17/01/2024
|
sarad
|
1711005029WL044717
|
sarad
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
sarad
|
BANK OF INDIA(508505)
|
|
177
|
DAMOH
|
MP-11-005-029-003/785
(PIPRIYAHATHNI)
|
1711005029NRG24130120240909654
|
17/01/2024
|
narendra
|
1711005029WL044717
|
narendra
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
narendra
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
178
|
DAMOH
|
MP-11-005-029-003/790
(PIPRIYAHATHNI)
|
1711005029NRG24130120240909655
|
17/01/2024
|
neetesh
|
1711005029WL044717
|
neetesh
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
neetesh
|
STATE BANK OF INDIA(508548)
|
|
179
|
DAMOH
|
MP-11-005-029-003/795
(PIPRIYAHATHNI)
|
1711005029NRG24130120240907779
|
17/01/2024
|
Panbai
|
1711005029WL044620
|
Panbai
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
Panbai
|
STATE BANK OF INDIA(508548)
|
|
180
|
DAMOH
|
MP-11-005-029-003/801-A
(PIPRIYAHATHNI)
|
1711005029NRG24130120240907781
|
17/01/2024
|
Arjun Ahirwal
|
1711005029WL044620
|
Arjun Ahirwal
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
ArjunAhirwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
DAMOH
|
MP-11-005-029-003/807
(PIPRIYAHATHNI)
|
1711005029NRG24130120240907784
|
17/01/2024
|
Sahodra
|
1711005029WL044620
|
Sahodra
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
Sahodra
|
STATE BANK OF INDIA(508548)
|
|
182
|
DAMOH
|
MP-11-005-034-001/4118
(CHOUPRA KHURD)
|
1711005034NRG24150120240913011
|
17/01/2024
|
BHANU
|
1711005034WL044878
|
BHANU
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706616121
|
|
BHANU
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
183
|
DAMOH
|
MP-11-005-034-001/4119
(CHOUPRA KHURD)
|
1711005034NRG24150120240913012
|
17/01/2024
|
SAPNA
|
1711005034WL044878
|
SAPNA
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706616121
|
|
SAPNA
|
STATE BANK OF INDIA(508548)
|
|
184
|
DAMOH
|
MP-11-005-034-001/670
(CHOUPRA KHURD)
|
1711005034NRG24150120240913015
|
17/01/2024
|
Satish
|
1711005034WL044878
|
Satish
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706616121
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62985
|
62985
|
|
|
|
|
|
|
|
|
185
|
DAMOH
|
MP-11-005-007-003/197
(PARSORIYA)
|
1711005007NRG24170120240918560
|
17/01/2024
|
GOVIND PATEL
|
1711005007WL045242
|
GOVIND PATEL
|
00415
|
SBIN0030249
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
GOVINDPATEL
|
STATE BANK OF INDIA(508548)
|
|
186
|
DAMOH
|
MP-11-005-029-001/656
(PIPRIYAHATHNI)
|
1711005029NRG24130120240907736
|
17/01/2024
|
jaideep
|
1711005029WL044620
|
jaideep
|
00415
|
SBIN0030249
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
jaideep
|
BANK OF INDIA(508505)
|
|
187
|
DAMOH
|
MP-11-005-029-001/656
(PIPRIYAHATHNI)
|
1711005029NRG24130120240907735
|
17/01/2024
|
mandeep
|
1711005029WL044620
|
mandeep
|
00415
|
SBIN0030249
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
mandeep
|
UNION BANK OF INDIA(508500)
|
|
188
|
DAMOH
|
MP-11-005-029-001/679
(PIPRIYAHATHNI)
|
1711005029NRG24130120240907739
|
17/01/2024
|
avadhrani
|
1711005029WL044620
|
avadhrani
|
00415
|
SBIN0030249
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
avadhrani
|
BANK OF INDIA(508505)
|
|
189
|
DAMOH
|
MP-11-005-029-001/679
(PIPRIYAHATHNI)
|
1711005029NRG24130120240907740
|
17/01/2024
|
nikita
|
1711005029WL044620
|
nikita
|
00415
|
SBIN0030249
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
nikita
|
STATE BANK OF INDIA(508548)
|
|
190
|
DAMOH
|
MP-11-005-078-001/407
(SALAIYA)
|
1711005078NRG24170120240917810
|
17/01/2024
|
SURESH PRAJAPATI
|
1711005078WL045183
|
SURESH PRAJAPATI
|
00415
|
SBIN0030249
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
SURESHPRAJAPATI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
191
|
DAMOH
|
MP-11-005-078-001/286
(SALAIYA)
|
1711005078NRG24170120240917794
|
17/01/2024
|
Pirtap
|
1711005078WL045183
|
Pirtap
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
Pirtap
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
192
|
DAMOH
|
MP-11-005-018-001/29-B
(BANSNI)
|
1711005018NRG24160120240915709
|
17/01/2024
|
Kalpana Lodhi
|
1711005018WL045049
|
Kalpana Lodhi
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
KalpanaLodhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
193
|
DAMOH
|
MP-11-005-007-003/182
(PARSORIYA)
|
1711005007NRG24170120240918559
|
17/01/2024
|
Seema
|
1711005007WL045242
|
Seema
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
Seema
|
UNION BANK OF INDIA(508500)
|
|
194
|
DAMOH
|
MP-11-005-007-003/209
(PARSORIYA)
|
1711005007NRG24170120240918561
|
17/01/2024
|
Parasram
|
1711005007WL045242
|
Parasram
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
Parasram
|
UNION BANK OF INDIA(508500)
|
|
195
|
DAMOH
|
MP-11-005-007-003/209
(PARSORIYA)
|
1711005007NRG24170120240918562
|
17/01/2024
|
Savitri urf bharti
|
1711005007WL045242
|
Savitri urf bharti
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
Savitriurfbharti
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
DAMOH
|
MP-11-005-029-003/626
(PIPRIYAHATHNI)
|
1711005029NRG24130120240907761
|
17/01/2024
|
Rupa
|
1711005029WL044620
|
Rupa
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
Rupa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
DAMOH
|
MP-11-005-029-003/715
(PIPRIYAHATHNI)
|
1711005029NRG24130120240909626
|
17/01/2024
|
kisan
|
1711005029WL044717
|
kisan
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
kisan
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
198
|
DAMOH
|
MP-11-005-029-003/715
(PIPRIYAHATHNI)
|
1711005029NRG24130120240909627
|
17/01/2024
|
pancham
|
1711005029WL044717
|
pancham
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
|
199
|
DAMOH
|
MP-11-005-029-003/719
(PIPRIYAHATHNI)
|
1711005029NRG24130120240909630
|
17/01/2024
|
balkisan
|
1711005029WL044717
|
balkisan
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
balkisan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
DAMOH
|
MP-11-005-029-003/719
(PIPRIYAHATHNI)
|
1711005029NRG24130120240909631
|
17/01/2024
|
santoshrani
|
1711005029WL044717
|
santoshrani
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
santoshrani
|
BANK OF INDIA(508505)
|
|
201
|
DAMOH
|
MP-11-005-034-001/4125
(CHOUPRA KHURD)
|
1711005034NRG24150120240913013
|
17/01/2024
|
kshama
|
1711005034WL044878
|
kshama
|
00468
|
UBIN0539082
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706616121
|
|
kshama
|
UNION BANK OF INDIA(508500)
|
|
202
|
DAMOH
|
MP-11-005-034-002/4216
(CHOUPRA KHURD)
|
1711005034NRG24150120240913016
|
17/01/2024
|
MUSKAN
|
1711005034WL044878
|
MUSKAN
|
00468
|
UBIN0539082
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706616121
|
|
MUSKAN
|
UNION BANK OF INDIA(508500)
|
|
203
|
DAMOH
|
MP-11-005-073-002/130
(NONPANI)
|
1711005073NRG24160120240914821
|
17/01/2024
|
parsottam
|
1711005073WL044990
|
parsottam
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
parsottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
204
|
DAMOH
|
MP-11-005-018-001/118-A
(BANSNI)
|
1711005018NRG24160120240915704
|
17/01/2024
|
archna devi
|
1711005018WL045049
|
archna devi
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
archnadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
DAMOH
|
MP-11-005-018-001/118-A
(BANSNI)
|
1711005018NRG24160120240915703
|
17/01/2024
|
jugraj singh lodhi
|
1711005018WL045049
|
jugraj singh lodhi
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
jugrajsinghlodhi
|
UNION BANK OF INDIA(508500)
|
|
206
|
DAMOH
|
MP-11-005-018-001/160-A
(BANSNI)
|
1711005018NRG24160120240915705
|
17/01/2024
|
Sarman Singh Lodhi
|
1711005018WL045049
|
Sarman Singh Lodhi
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
SarmanSinghLodhi
|
UNION BANK OF INDIA(508500)
|
|
207
|
DAMOH
|
MP-11-005-018-001/160-A
(BANSNI)
|
1711005018NRG24160120240915706
|
17/01/2024
|
Sitabai Lodhi
|
1711005018WL045049
|
Sitabai Lodhi
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
SitabaiLodhi
|
UNION BANK OF INDIA(508500)
|
|
208
|
DAMOH
|
MP-11-005-018-001/166
(BANSNI)
|
1711005018NRG24160120240915707
|
17/01/2024
|
SWAROOP SINGH LODHI
|
1711005018WL045049
|
SWAROOP SINGH LODHI
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
SWAROOPSINGHLODHI
|
UNION BANK OF INDIA(508500)
|
|
209
|
DAMOH
|
MP-11-005-018-001/29-B
(BANSNI)
|
1711005018NRG24160120240915708
|
17/01/2024
|
Rajendra Singh Lodhi
|
1711005018WL045049
|
Rajendra Singh Lodhi
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
RajendraSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
DAMOH
|
MP-11-005-018-001/33-C
(BANSNI)
|
1711005018NRG24160120240915710
|
17/01/2024
|
Makhan Singh Lodhi
|
1711005018WL045049
|
Makhan Singh Lodhi
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
MakhanSinghLodhi
|
UNION BANK OF INDIA(508500)
|
|
211
|
DAMOH
|
MP-11-005-018-001/345-B
(BANSNI)
|
1711005018NRG24160120240915711
|
17/01/2024
|
Lokendra Singh Lodhi
|
1711005018WL045049
|
Lokendra Singh Lodhi
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
LokendraSinghLodhi
|
BANK OF INDIA(508505)
|
|
212
|
DAMOH
|
MP-11-005-018-001/438-B
(BANSNI)
|
1711005018NRG24160120240915712
|
17/01/2024
|
Mahima Bai Lodhi
|
1711005018WL045049
|
Mahima Bai Lodhi
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
MahimaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
213
|
DAMOH
|
MP-11-005-018-001/44-B
(BANSNI)
|
1711005018NRG24160120240915713
|
17/01/2024
|
Neetesh Singh Lodhi
|
1711005018WL045049
|
Neetesh Singh Lodhi
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
NeeteshSinghLodhi
|
UNION BANK OF INDIA(508500)
|
|
214
|
DAMOH
|
MP-11-005-018-001/44-C
(BANSNI)
|
1711005018NRG24160120240915714
|
17/01/2024
|
Hanumat Singh Lodhi
|
1711005018WL045049
|
Hanumat Singh Lodhi
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
HanumatSinghLodhi
|
UNION BANK OF INDIA(508500)
|
|
215
|
DAMOH
|
MP-11-005-018-001/44-C
(BANSNI)
|
1711005018NRG24160120240915715
|
17/01/2024
|
Nanni Bai Lodhi
|
1711005018WL045049
|
Nanni Bai Lodhi
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
NanniBaiLodhi
|
UNION BANK OF INDIA(508500)
|
|
216
|
DAMOH
|
MP-11-005-018-001/460-B
(BANSNI)
|
1711005018NRG24160120240915716
|
17/01/2024
|
Vandana Gond
|
1711005018WL045049
|
Vandana Gond
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
VandanaGond
|
UNION BANK OF INDIA(508500)
|
|
217
|
DAMOH
|
MP-11-005-018-001/48-C
(BANSNI)
|
1711005018NRG24160120240915717
|
17/01/2024
|
Ramvati Lodhi
|
1711005018WL045049
|
Ramvati Lodhi
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
RamvatiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
DAMOH
|
MP-11-005-018-001/49-A
(BANSNI)
|
1711005018NRG24160120240915719
|
17/01/2024
|
Dhaniram Lodhi
|
1711005018WL045049
|
Dhaniram Lodhi
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
DhaniramLodhi
|
UNION BANK OF INDIA(508500)
|
|
219
|
DAMOH
|
MP-11-005-018-001/49-A
(BANSNI)
|
1711005018NRG24160120240915720
|
17/01/2024
|
Sumat Rani Lodhi
|
1711005018WL045049
|
Sumat Rani Lodhi
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
SumatRaniLodhi
|
UNION BANK OF INDIA(508500)
|
|
220
|
DAMOH
|
MP-11-005-018-001/565
(BANSNI)
|
1711005018NRG24160120240915728
|
17/01/2024
|
Gajraj Singh
|
1711005018WL045049
|
Gajraj Singh
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
GajrajSingh
|
UNION BANK OF INDIA(508500)
|
|
221
|
DAMOH
|
MP-11-005-018-001/6-B
(BANSNI)
|
1711005018NRG24160120240915729
|
17/01/2024
|
Dharmendra Singh Lodhi
|
1711005018WL045049
|
Dharmendra Singh Lodhi
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
DharmendraSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
DAMOH
|
MP-11-005-018-001/85-D
(BANSNI)
|
1711005018NRG24160120240915730
|
17/01/2024
|
Baijanti Bai Lodhi
|
1711005018WL045049
|
Baijanti Bai Lodhi
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
BaijantiBaiLodhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
223
|
DAMOH
|
MP-11-005-029-003/769
(PIPRIYAHATHNI)
|
1711005029NRG24130120240907777
|
17/01/2024
|
Rajkumari
|
1711005029WL044620
|
Rajkumari
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
Rajkumari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
224
|
DAMOH
|
MP-11-005-029-003/693
(PIPRIYAHATHNI)
|
1711005029NRG24130120240909617
|
17/01/2024
|
dayaram
|
1711005029WL044717
|
dayaram
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
dayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
DAMOH
|
MP-11-005-029-003/693
(PIPRIYAHATHNI)
|
1711005029NRG24130120240909618
|
17/01/2024
|
sajhlibahu
|
1711005029WL044717
|
sajhlibahu
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
sajhlibahu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
226
|
DAMOH
|
MP-11-005-029-003/590
(PIPRIYAHATHNI)
|
1711005029NRG24120120240905164
|
17/01/2024
|
leelabai
|
1711005029WL044509
|
leelabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
leelabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
DAMOH
|
MP-11-005-029-003/683
(PIPRIYAHATHNI)
|
1711005029NRG24130120240907765
|
17/01/2024
|
dharmendra
|
1711005029WL044620
|
dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
228
|
DAMOH
|
MP-11-005-018-001/101-A
(BANSNI)
|
1711005018NRG24160120240915702
|
17/01/2024
|
mohan ahirwal
|
1711005018WL045049
|
mohan ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
mohanahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
DAMOH
|
MP-11-005-018-001/480-A
(BANSNI)
|
1711005018NRG24160120240915718
|
17/01/2024
|
Ankit
|
1711005018WL045049
|
Ankit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
Ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
DAMOH
|
MP-11-005-018-001/560
(BANSNI)
|
1711005018NRG24160120240915723
|
17/01/2024
|
Kamla Bai
|
1711005018WL045049
|
Kamla Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
KamlaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
DAMOH
|
MP-11-005-018-001/560
(BANSNI)
|
1711005018NRG24160120240915722
|
17/01/2024
|
Meghraj Singh
|
1711005018WL045049
|
Meghraj Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
MeghrajSingh
|
ICICI BANK LTD(508534)
|
|
232
|
DAMOH
|
MP-11-005-018-001/561
(BANSNI)
|
1711005018NRG24160120240915724
|
17/01/2024
|
Pushpendrs Singh Lodhi
|
1711005018WL045049
|
Pushpendrs Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
PushpendrsSinghLodhi
|
UNION BANK OF INDIA(508500)
|
|
233
|
DAMOH
|
MP-11-005-018-001/562
(BANSNI)
|
1711005018NRG24160120240915725
|
17/01/2024
|
Mohan ahirwar
|
1711005018WL045049
|
Mohan ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
Mohanahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
DAMOH
|
MP-11-005-018-001/563
(BANSNI)
|
1711005018NRG24160120240915726
|
17/01/2024
|
Tukkan Bai Lodhi
|
1711005018WL045049
|
Tukkan Bai Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
TukkanBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
DAMOH
|
MP-11-005-018-001/564
(BANSNI)
|
1711005018NRG24160120240915727
|
17/01/2024
|
Kirat Singh Lodhi
|
1711005018WL045049
|
Kirat Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
KiratSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
DAMOH
|
MP-11-005-029-001/655-A
(PIPRIYAHATHNI)
|
1711005029NRG24130120240907734
|
17/01/2024
|
amit
|
1711005029WL044620
|
amit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
amit
|
UNION BANK OF INDIA(508500)
|
|
237
|
DAMOH
|
MP-11-005-029-003/297-C
(PIPRIYAHATHNI)
|
1711005029NRG24130120240907747
|
17/01/2024
|
Sadhna
|
1711005029WL044620
|
Sadhna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
Sadhna
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
DAMOH
|
MP-11-005-029-003/609
(PIPRIYAHATHNI)
|
1711005029NRG24130120240907760
|
17/01/2024
|
Kamlesh
|
1711005029WL044620
|
Kamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
DAMOH
|
MP-11-005-029-003/680
(PIPRIYAHATHNI)
|
1711005029NRG24130120240909616
|
17/01/2024
|
sumatrani
|
1711005029WL044717
|
sumatrani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
sumatrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
DAMOH
|
MP-11-005-029-003/778
(PIPRIYAHATHNI)
|
1711005029NRG24130120240909652
|
17/01/2024
|
hariram
|
1711005029WL044717
|
hariram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
hariram
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
241
|
DAMOH
|
MP-11-005-029-003/794-A
(PIPRIYAHATHNI)
|
1711005029NRG24130120240907778
|
17/01/2024
|
Lotan
|
1711005029WL044620
|
Lotan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
Lotan
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
DAMOH
|
MP-11-005-029-003/806
(PIPRIYAHATHNI)
|
1711005029NRG24130120240907783
|
17/01/2024
|
giran
|
1711005029WL044620
|
giran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
giran
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
DAMOH
|
MP-11-005-029-003/810
(PIPRIYAHATHNI)
|
1711005029NRG24130120240907786
|
17/01/2024
|
Devka Vishwakarma
|
1711005029WL044620
|
Devka Vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
DevkaVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
DAMOH
|
MP-11-005-029-003/812
(PIPRIYAHATHNI)
|
1711005029NRG24130120240907787
|
17/01/2024
|
Angad
|
1711005029WL044620
|
Angad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
Angad
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
DAMOH
|
MP-11-005-029-003/813
(PIPRIYAHATHNI)
|
1711005029NRG24130120240907788
|
17/01/2024
|
Kashiram
|
1711005029WL044620
|
Kashiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
Kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
DAMOH
|
MP-11-005-073-001/231
(NONPANI)
|
1711005073NRG24160120240914777
|
17/01/2024
|
Arvind Gound
|
1711005073WL044990
|
Arvind Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
ArvindGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
DAMOH
|
MP-11-005-073-001/312
(NONPANI)
|
1711005073NRG24160120240914784
|
17/01/2024
|
hakam shingh
|
1711005073WL044990
|
hakam shingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
hakamshingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
DAMOH
|
MP-11-005-073-001/316
(NONPANI)
|
1711005073NRG24160120240914785
|
17/01/2024
|
bahadur singh gound
|
1711005073WL044990
|
bahadur singh gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
bahadursinghgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
DAMOH
|
MP-11-005-073-001/327
(NONPANI)
|
1711005073NRG24160120240914786
|
17/01/2024
|
LAKHAN Gound
|
1711005073WL044990
|
LAKHAN Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
LAKHANGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
DAMOH
|
MP-11-005-073-001/343
(NONPANI)
|
1711005073NRG24160120240914787
|
17/01/2024
|
yogendra singh
|
1711005073WL044990
|
yogendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
yogendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
DAMOH
|
MP-11-005-073-001/349
(NONPANI)
|
1711005073NRG24160120240914788
|
17/01/2024
|
GOVIND SINGH GOUND
|
1711005073WL044990
|
GOVIND SINGH GOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
GOVINDSINGHGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
DAMOH
|
MP-11-005-073-001/350
(NONPANI)
|
1711005073NRG24160120240914789
|
17/01/2024
|
SHOBHA GOUND
|
1711005073WL044990
|
SHOBHA GOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
SHOBHAGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
DAMOH
|
MP-11-005-073-001/361
(NONPANI)
|
1711005073NRG24160120240914791
|
17/01/2024
|
SONU SINGH GOUND
|
1711005073WL044990
|
SONU SINGH GOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
SONUSINGHGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
DAMOH
|
MP-11-005-073-001/429
(NONPANI)
|
1711005073NRG24160120240914793
|
17/01/2024
|
NEHA GOUND
|
1711005073WL044990
|
NEHA GOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
NEHAGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
DAMOH
|
MP-11-005-073-001/444
(NONPANI)
|
1711005073NRG24160120240914794
|
17/01/2024
|
Rajesh singh
|
1711005073WL044990
|
Rajesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
Rajeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
DAMOH
|
MP-11-005-073-001/467
(NONPANI)
|
1711005073NRG24160120240914795
|
17/01/2024
|
Santa bai lodhi
|
1711005073WL044990
|
Santa bai lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
Santabailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
DAMOH
|
MP-11-005-073-001/473
(NONPANI)
|
1711005073NRG24160120240914797
|
17/01/2024
|
Kamlesh kumar gound
|
1711005073WL044990
|
Kamlesh kumar gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
Kamleshkumargound
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
DAMOH
|
MP-11-005-073-001/503
(NONPANI)
|
1711005073NRG24160120240914801
|
17/01/2024
|
Parmu Patel
|
1711005073WL044990
|
Parmu Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
ParmuPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
DAMOH
|
MP-11-005-073-001/516
(NONPANI)
|
1711005073NRG24160120240914803
|
17/01/2024
|
Kalu Gond
|
1711005073WL044990
|
Kalu Gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
KaluGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
DAMOH
|
MP-11-005-073-001/517
(NONPANI)
|
1711005073NRG24160120240914804
|
17/01/2024
|
Chandrani Gound
|
1711005073WL044990
|
Chandrani Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
ChandraniGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
DAMOH
|
MP-11-005-073-001/518
(NONPANI)
|
1711005073NRG24160120240914805
|
17/01/2024
|
Hallebhai
|
1711005073WL044990
|
Hallebhai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
Hallebhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
DAMOH
|
MP-11-005-073-001/519
(NONPANI)
|
1711005073NRG24160120240914806
|
17/01/2024
|
Majhli Bahu
|
1711005073WL044990
|
Majhli Bahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
MajhliBahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
DAMOH
|
MP-11-005-073-001/520
(NONPANI)
|
1711005073NRG24160120240914807
|
17/01/2024
|
Jeevan Gound
|
1711005073WL044990
|
Jeevan Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
JeevanGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
DAMOH
|
MP-11-005-073-001/521
(NONPANI)
|
1711005073NRG24160120240914808
|
17/01/2024
|
Radha
|
1711005073WL044990
|
Radha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
DAMOH
|
MP-11-005-073-001/522
(NONPANI)
|
1711005073NRG24160120240914809
|
17/01/2024
|
Deepa Bai
|
1711005073WL044990
|
Deepa Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
DeepaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
DAMOH
|
MP-11-005-073-001/523
(NONPANI)
|
1711005073NRG24160120240914810
|
17/01/2024
|
Shandhya Bai
|
1711005073WL044990
|
Shandhya Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
ShandhyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
DAMOH
|
MP-11-005-073-001/524
(NONPANI)
|
1711005073NRG24160120240914811
|
17/01/2024
|
Nabbu Singh Gound
|
1711005073WL044990
|
Nabbu Singh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
NabbuSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
DAMOH
|
MP-11-005-073-001/525
(NONPANI)
|
1711005073NRG24160120240914812
|
17/01/2024
|
Durjan Singh Gound
|
1711005073WL044990
|
Durjan Singh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
DurjanSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
DAMOH
|
MP-11-005-073-001/526
(NONPANI)
|
1711005073NRG24160120240914813
|
17/01/2024
|
Anil Gound
|
1711005073WL044990
|
Anil Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
AnilGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
DAMOH
|
MP-11-005-073-001/527
(NONPANI)
|
1711005073NRG24160120240914814
|
17/01/2024
|
Sonu Gound
|
1711005073WL044990
|
Sonu Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
SonuGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
DAMOH
|
MP-11-005-073-001/91
(NONPANI)
|
1711005073NRG24160120240914817
|
17/01/2024
|
khunshai GOUND
|
1711005073WL044990
|
khunshai GOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
khunshaiGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
DAMOH
|
MP-11-005-073-002/123-A
(NONPANI)
|
1711005073NRG24160120240914819
|
17/01/2024
|
Deepak Prajapati
|
1711005073WL044990
|
Deepak Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
DeepakPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
DAMOH
|
MP-11-005-073-002/169
(NONPANI)
|
1711005073NRG24160120240914828
|
17/01/2024
|
Bhupendra Singh Gound
|
1711005073WL044990
|
Bhupendra Singh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
BhupendraSinghGound
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
274
|
DAMOH
|
MP-11-005-073-002/199
(NONPANI)
|
1711005073NRG24160120240914829
|
17/01/2024
|
vinod
|
1711005073WL044990
|
vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
DAMOH
|
MP-11-005-073-002/201
(NONPANI)
|
1711005073NRG24160120240914830
|
17/01/2024
|
Gulu chohan
|
1711005073WL044990
|
Gulu chohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
Guluchohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
DAMOH
|
MP-11-005-073-002/258
(NONPANI)
|
1711005073NRG24160120240914832
|
17/01/2024
|
Deepak Patel
|
1711005073WL044990
|
Deepak Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
DeepakPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
DAMOH
|
MP-11-005-073-002/270
(NONPANI)
|
1711005073NRG24160120240914833
|
17/01/2024
|
MEERA MALI
|
1711005073WL044990
|
MEERA MALI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
MEERAMALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
DAMOH
|
MP-11-005-073-002/273
(NONPANI)
|
1711005073NRG24160120240914834
|
17/01/2024
|
Jangli Mali
|
1711005073WL044990
|
Jangli Mali
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706616121
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
279
|
DAMOH
|
MP-11-005-073-002/28-A
(NONPANI)
|
1711005073NRG24160120240914835
|
17/01/2024
|
durgesh
|
1711005073WL044990
|
durgesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
DAMOH
|
MP-11-005-073-002/30
(NONPANI)
|
1711005073NRG24160120240914842
|
17/01/2024
|
Devi Singh Rajgound
|
1711005073WL044990
|
Devi Singh Rajgound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706616121
|
|
DeviSinghRajgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
DAMOH
|
MP-11-005-073-002/336
(NONPANI)
|
1711005073NRG24160120240914847
|
17/01/2024
|
Tulsiram Raikwar
|
1711005073WL044990
|
Tulsiram Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
TulsiramRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
DAMOH
|
MP-11-005-073-002/337
(NONPANI)
|
1711005073NRG24160120240914848
|
17/01/2024
|
Roshan Kutwar
|
1711005073WL044990
|
Roshan Kutwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
RoshanKutwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
DAMOH
|
MP-11-005-073-002/338
(NONPANI)
|
1711005073NRG24160120240914849
|
17/01/2024
|
Chinnu Raikwar
|
1711005073WL044990
|
Chinnu Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
ChinnuRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
DAMOH
|
MP-11-005-073-002/339
(NONPANI)
|
1711005073NRG24160120240914850
|
17/01/2024
|
Genda Bai Yadav
|
1711005073WL044990
|
Genda Bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
GendaBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
DAMOH
|
MP-11-005-073-002/341
(NONPANI)
|
1711005073NRG24160120240914851
|
17/01/2024
|
Mohan Ahirwar
|
1711005073WL044990
|
Mohan Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
MohanAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
DAMOH
|
MP-11-005-073-002/342
(NONPANI)
|
1711005073NRG24160120240914852
|
17/01/2024
|
Rashmi Yadav
|
1711005073WL044990
|
Rashmi Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
RashmiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
DAMOH
|
MP-11-005-073-002/343
(NONPANI)
|
1711005073NRG24160120240914853
|
17/01/2024
|
Halle Yadav
|
1711005073WL044990
|
Halle Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
HalleYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
DAMOH
|
MP-11-005-073-002/345
(NONPANI)
|
1711005073NRG24160120240914854
|
17/01/2024
|
Geeta Gound
|
1711005073WL044990
|
Geeta Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
GeetaGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
DAMOH
|
MP-11-005-073-002/346
(NONPANI)
|
1711005073NRG24160120240914855
|
17/01/2024
|
Suresh Ahirwar
|
1711005073WL044990
|
Suresh Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
SureshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
DAMOH
|
MP-11-005-073-002/347
(NONPANI)
|
1711005073NRG24160120240914856
|
17/01/2024
|
Himmu Yadav
|
1711005073WL044990
|
Himmu Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
HimmuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
DAMOH
|
MP-11-005-073-002/349
(NONPANI)
|
1711005073NRG24160120240914857
|
17/01/2024
|
Dinesh Ahirwar
|
1711005073WL044990
|
Dinesh Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
DineshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
DAMOH
|
MP-11-005-073-002/350
(NONPANI)
|
1711005073NRG24160120240914858
|
17/01/2024
|
Saroj Ahirwar
|
1711005073WL044990
|
Saroj Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
SarojAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
DAMOH
|
MP-11-005-073-002/42-A
(NONPANI)
|
1711005073NRG24160120240914859
|
17/01/2024
|
Nanne Bhai Lodhi
|
1711005073WL044990
|
Nanne Bhai Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
NanneBhaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
DAMOH
|
MP-11-005-073-002/516
(NONPANI)
|
1711005073NRG24160120240914863
|
17/01/2024
|
Sanjay Singh Gond
|
1711005073WL044990
|
Sanjay Singh Gond
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/03/2024
|
|
706616121
|
|
SanjaySinghGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
DAMOH
|
MP-11-005-073-002/517
(NONPANI)
|
1711005073NRG24160120240914864
|
17/01/2024
|
Sonu Raikwar
|
1711005073WL044990
|
Sonu Raikwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/03/2024
|
|
706616121
|
|
SonuRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
DAMOH
|
MP-11-005-078-001/132-A
(SALAIYA)
|
1711005078NRG24170120240917779
|
17/01/2024
|
Satish Lodhi
|
1711005078WL045183
|
Satish Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
SatishLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
DAMOH
|
MP-11-005-078-001/132-B
(SALAIYA)
|
1711005078NRG24170120240917780
|
17/01/2024
|
Manisha Lodhi
|
1711005078WL045183
|
Manisha Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
ManishaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
DAMOH
|
MP-11-005-078-001/133-A
(SALAIYA)
|
1711005078NRG24170120240917782
|
17/01/2024
|
Kranti
|
1711005078WL045183
|
Kranti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
Kranti
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
DAMOH
|
MP-11-005-078-001/133-B
(SALAIYA)
|
1711005078NRG24170120240917783
|
17/01/2024
|
Manoj Lodhi
|
1711005078WL045183
|
Manoj Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
ManojLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
DAMOH
|
MP-11-005-078-001/136-B
(SALAIYA)
|
1711005078NRG24170120240917784
|
17/01/2024
|
PRAVENDRA LODHI
|
1711005078WL045183
|
PRAVENDRA LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
PRAVENDRALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
DAMOH
|
MP-11-005-078-001/136-D
(SALAIYA)
|
1711005078NRG24170120240917785
|
17/01/2024
|
HEERA LODHI
|
1711005078WL045183
|
HEERA LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
HEERALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
DAMOH
|
MP-11-005-078-001/151-A
(SALAIYA)
|
1711005078NRG24170120240917787
|
17/01/2024
|
Chandrabhan Ahirwar
|
1711005078WL045183
|
Chandrabhan Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
ChandrabhanAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
DAMOH
|
MP-11-005-078-001/157
(SALAIYA)
|
1711005078NRG24170120240917788
|
17/01/2024
|
Makhan Ahirwal
|
1711005078WL045183
|
Makhan Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
MakhanAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
DAMOH
|
MP-11-005-078-001/195
(SALAIYA)
|
1711005078NRG24170120240917792
|
17/01/2024
|
Balram Singh Lodhi
|
1711005078WL045183
|
Balram Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
BalramSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
DAMOH
|
MP-11-005-078-001/29-A
(SALAIYA)
|
1711005078NRG24170120240917795
|
17/01/2024
|
Pravendr Singh Lodhi
|
1711005078WL045183
|
Pravendr Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
PravendrSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
DAMOH
|
MP-11-005-078-001/319-B
(SALAIYA)
|
1711005078NRG24170120240917799
|
17/01/2024
|
Aman Thakur
|
1711005078WL045183
|
Aman Thakur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
AmanThakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
DAMOH
|
MP-11-005-078-001/359-A
(SALAIYA)
|
1711005078NRG24170120240917800
|
17/01/2024
|
Sandeep Ahirwal
|
1711005078WL045183
|
Sandeep Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
SandeepAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
DAMOH
|
MP-11-005-078-001/396-A
(SALAIYA)
|
1711005078NRG24170120240917802
|
17/01/2024
|
Jyorti Sen
|
1711005078WL045183
|
Jyorti Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
JyortiSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
DAMOH
|
MP-11-005-078-001/396-B
(SALAIYA)
|
1711005078NRG24170120240917803
|
17/01/2024
|
Preeti Sen
|
1711005078WL045183
|
Preeti Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
PreetiSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
DAMOH
|
MP-11-005-078-001/403-A
(SALAIYA)
|
1711005078NRG24170120240917806
|
17/01/2024
|
Anil Lodhi
|
1711005078WL045183
|
Anil Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
AnilLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
DAMOH
|
MP-11-005-078-001/404-A
(SALAIYA)
|
1711005078NRG24170120240917808
|
17/01/2024
|
Ajay Vishwkarma
|
1711005078WL045183
|
Ajay Vishwkarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
AjayVishwkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
DAMOH
|
MP-11-005-078-001/452-A
(SALAIYA)
|
1711005078NRG24170120240917812
|
17/01/2024
|
Nepal singh
|
1711005078WL045183
|
Nepal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
Nepalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
DAMOH
|
MP-11-005-078-001/576-A
(SALAIYA)
|
1711005078NRG24170120240917817
|
17/01/2024
|
Bhura Lodhi
|
1711005078WL045183
|
Bhura Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
BhuraLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
DAMOH
|
MP-11-005-078-001/597-A
(SALAIYA)
|
1711005078NRG24170120240917822
|
17/01/2024
|
Anil singh
|
1711005078WL045183
|
Anil singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
Anilsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
DAMOH
|
MP-11-005-078-001/634
(SALAIYA)
|
1711005078NRG24170120240917823
|
17/01/2024
|
Diksha lodhi
|
1711005078WL045183
|
Diksha lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
Dikshalodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
316
|
DAMOH
|
MP-11-005-078-001/686-A
(SALAIYA)
|
1711005078NRG24170120240917826
|
17/01/2024
|
MulamLodhi
|
1711005078WL045183
|
MulamLodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
MulamLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
DAMOH
|
MP-11-005-078-001/688-A
(SALAIYA)
|
1711005078NRG24170120240917828
|
17/01/2024
|
Suraj Singh Lodhi
|
1711005078WL045183
|
Suraj Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
SurajSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118235
|
118235
|
|
|
|
|
|
|
|
|
318
|
DAMOH
|
MP-11-005-074-001/15-B
(BANDAKPUR)
|
1711005074NRG24170120240918479
|
17/01/2024
|
MAYA
|
1711005074WL045237
|
MAYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
DAMOH
|
MP-11-005-078-001/183
(SALAIYA)
|
1711005078NRG24170120240917791
|
17/01/2024
|
SUNDAR ADIWASI
|
1711005078WL045183
|
SUNDAR ADIWASI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
SUNDARADIWASI
|
STATE BANK OF INDIA(508548)
|
|
320
|
DAMOH
|
MP-11-005-078-001/273
(SALAIYA)
|
1711005078NRG24170120240917793
|
17/01/2024
|
Guddi Bai
|
1711005078WL045183
|
Guddi Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
GuddiBai
|
BANK OF INDIA(508505)
|
|
321
|
DAMOH
|
MP-11-005-078-001/387
(SALAIYA)
|
1711005078NRG24170120240917801
|
17/01/2024
|
Lotan Singh Lodhi
|
1711005078WL045183
|
Lotan Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
LotanSinghLodhi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
322
|
DAMOH
|
MP-11-005-073-001/13
(NONPANI)
|
1711005073NRG24160120240914772
|
17/01/2024
|
Harishankar Rajgound
|
1711005073WL044990
|
Harishankar Rajgound
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
HarishankarRajgound
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
323
|
DAMOH
|
MP-11-005-073-001/352
(NONPANI)
|
1711005073NRG24160120240914790
|
17/01/2024
|
Seema Gound
|
1711005073WL044990
|
Seema Gound
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
SeemaGound
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
324
|
DAMOH
|
MP-11-005-073-001/362
(NONPANI)
|
1711005073NRG24160120240914792
|
17/01/2024
|
Devendra singh gound
|
1711005073WL044990
|
Devendra singh gound
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
Devendrasinghgound
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
325
|
DAMOH
|
MP-11-005-073-001/472
(NONPANI)
|
1711005073NRG24160120240914796
|
17/01/2024
|
JAGESH THAKUR
|
1711005073WL044990
|
JAGESH THAKUR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
JAGESHTHAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
326
|
DAMOH
|
MP-11-005-073-001/484
(NONPANI)
|
1711005073NRG24160120240914798
|
17/01/2024
|
Phool Bai
|
1711005073WL044990
|
Phool Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
PhoolBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
327
|
DAMOH
|
MP-11-005-073-001/485
(NONPANI)
|
1711005073NRG24160120240914799
|
17/01/2024
|
Moolchand patel
|
1711005073WL044990
|
Moolchand patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
Moolchandpatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
328
|
DAMOH
|
MP-11-005-073-001/491
(NONPANI)
|
1711005073NRG24160120240914800
|
17/01/2024
|
Priyanka Gound
|
1711005073WL044990
|
Priyanka Gound
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
PriyankaGound
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
329
|
DAMOH
|
MP-11-005-073-001/507
(NONPANI)
|
1711005073NRG24160120240914802
|
17/01/2024
|
Mahesh Singh Gound
|
1711005073WL044990
|
Mahesh Singh Gound
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706616121
|
|
MaheshSinghGound
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
330
|
DAMOH
|
MP-11-005-073-001/62-C
(NONPANI)
|
1711005073NRG24160120240914816
|
17/01/2024
|
Madan Singh
|
1711005073WL044990
|
Madan Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
MadanSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
331
|
DAMOH
|
MP-11-005-073-002/285
(NONPANI)
|
1711005073NRG24160120240914836
|
17/01/2024
|
bhagyavati
|
1711005073WL044990
|
bhagyavati
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706616121
|
|
bhagyavati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
332
|
DAMOH
|
MP-11-005-073-002/286
(NONPANI)
|
1711005073NRG24160120240914837
|
17/01/2024
|
Rakhi mali
|
1711005073WL044990
|
Rakhi mali
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706616121
|
|
Rakhimali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
333
|
DAMOH
|
MP-11-005-073-002/287
(NONPANI)
|
1711005073NRG24160120240914838
|
17/01/2024
|
bhola phoolmali
|
1711005073WL044990
|
bhola phoolmali
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706616121
|
|
bholaphoolmali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
334
|
DAMOH
|
MP-11-005-073-002/288
(NONPANI)
|
1711005073NRG24160120240914839
|
17/01/2024
|
jyoti mali
|
1711005073WL044990
|
jyoti mali
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706616121
|
|
jyotimali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
335
|
DAMOH
|
MP-11-005-073-002/289
(NONPANI)
|
1711005073NRG24160120240914840
|
17/01/2024
|
Roopa Mali
|
1711005073WL044990
|
Roopa Mali
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706616121
|
|
RoopaMali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
336
|
DAMOH
|
MP-11-005-073-002/299
(NONPANI)
|
1711005073NRG24160120240914841
|
17/01/2024
|
POOJA FOOLMALI
|
1711005073WL044990
|
POOJA FOOLMALI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706616121
|
|
POOJAFOOLMALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
337
|
DAMOH
|
MP-11-005-073-002/319
(NONPANI)
|
1711005073NRG24160120240914844
|
17/01/2024
|
Purshottam Dubey
|
1711005073WL044990
|
Purshottam Dubey
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706616121
|
|
PurshottamDubey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
338
|
DAMOH
|
MP-11-005-073-002/325
(NONPANI)
|
1711005073NRG24160120240914846
|
17/01/2024
|
Mahesh
|
1711005073WL044990
|
Mahesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
DAMOH
|
MP-11-005-078-001/164
(SALAIYA)
|
1711005078NRG24170120240917789
|
17/01/2024
|
SONU VISHWAKARMA
|
1711005078WL045183
|
SONU VISHWAKARMA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
SONUVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
DAMOH
|
MP-11-005-078-001/290
(SALAIYA)
|
1711005078NRG24170120240917796
|
17/01/2024
|
Raja
|
1711005078WL045183
|
Raja
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
DAMOH
|
MP-11-005-078-001/683
(SALAIYA)
|
1711005078NRG24170120240917825
|
17/01/2024
|
Rajendra
|
1711005078WL045183
|
Rajendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616121
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
445315
|
445315
|
|
|
|
|
|
|
|