|
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-11-005-038-003/106
(BHILAMPURA)
|
1711005038NRG24230920230623468
|
26/09/2023
|
guddi bai
|
1711005038WL031798
|
guddi bai
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
guddibai
|
BANK OF BARODA(606985)
|
|
2
|
DAMOH
|
MP-11-005-038-003/170
(BHILAMPURA)
|
1711005038NRG24230920230623492
|
26/09/2023
|
Rajendra Patel
|
1711005038WL031798
|
Rajendra Patel
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
RajendraPatel
|
BANK OF BARODA(606985)
|
|
3
|
DAMOH
|
MP-11-005-038-003/176
(BHILAMPURA)
|
1711005038NRG24230920230623495
|
26/09/2023
|
MAYA
|
1711005038WL031798
|
MAYA
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
MAYA
|
BANK OF BARODA(606985)
|
|
4
|
DAMOH
|
MP-11-005-038-003/99
(BHILAMPURA)
|
1711005038NRG24230920230623547
|
26/09/2023
|
Komal Patel
|
1711005038WL031798
|
Komal Patel
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
KomalPatel
|
ICICI BANK LTD(508534)
|
|
5
|
DAMOH
|
MP-11-005-048-001/193-C
(SINGHPUR)
|
1711005048NRG24260920230631276
|
26/09/2023
|
bhushan
|
1711005048WL032243
|
bhushan
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
DAMOH
|
MP-11-005-048-001/242-C
(SINGHPUR)
|
1711005048NRG24260920230631281
|
26/09/2023
|
premchand
|
1711005048WL032243
|
premchand
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
premchand
|
ICICI BANK LTD(508534)
|
|
7
|
DAMOH
|
MP-11-005-048-001/65-A
(SINGHPUR)
|
1711005048NRG24260920230631282
|
26/09/2023
|
shangrani
|
1711005048WL032243
|
shangrani
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
DAMOH
|
MP-11-005-012-001/103-D
(RAMGARH)
|
1711005012NRG24260920230630309
|
26/09/2023
|
DEEPA BAI
|
1711005012WL032184
|
DEEPA BAI
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
DEEPABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DAMOH
|
MP-11-005-088-002/577
(TIKRI BUZURG)
|
1711005088NRG24260920230630603
|
26/09/2023
|
lila bai lodhi
|
1711005088WL032199
|
lila bai lodhi
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299507805
|
|
lilabailodhi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
10
|
DAMOH
|
MP-11-005-048-001/193-A
(SINGHPUR)
|
1711005048NRG24260920230631275
|
26/09/2023
|
vandana patel
|
1711005048WL032243
|
vandana patel
|
00078
|
CNRB0017795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
vandanapatel
|
CANARA BANK(508532)
|
|
11
|
DAMOH
|
MP-11-005-048-001/193-C
(SINGHPUR)
|
1711005048NRG24260920230631277
|
26/09/2023
|
sumanbai
|
1711005048WL032243
|
sumanbai
|
00078
|
CNRB0017795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
sumanbai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
DAMOH
|
MP-11-005-048-001/195-A
(SINGHPUR)
|
1711005048NRG24260920230631279
|
26/09/2023
|
baliram
|
1711005048WL032243
|
baliram
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
baliram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
DAMOH
|
MP-11-005-012-001/109-A
(RAMGARH)
|
1711005012NRG24260920230630310
|
26/09/2023
|
MOHAN SINGH LODHI
|
1711005012WL032184
|
MOHAN SINGH LODHI
|
00165
|
IBKL0001629
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
MOHANSINGHLODHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
DAMOH
|
MP-11-005-005-002/102
(TOURI)
|
1711005005NRG24210920230619507
|
26/09/2023
|
ANITA
|
1711005005WL031504
|
ANITA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DAMOH
|
MP-11-005-005-002/102
(TOURI)
|
1711005005NRG24260920230630671
|
26/09/2023
|
ANITA
|
1711005005WL032219
|
ANITA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DAMOH
|
MP-11-005-005-002/166
(TOURI)
|
1711005005NRG24260920230630677
|
26/09/2023
|
Chandrani
|
1711005005WL032219
|
Chandrani
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
Chandrani
|
STATE BANK OF INDIA(508548)
|
|
17
|
DAMOH
|
MP-11-005-005-002/195
(TOURI)
|
1711005005NRG24260920230630679
|
26/09/2023
|
Lakshaman
|
1711005005WL032219
|
Lakshaman
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
Lakshaman
|
BANK OF INDIA(508505)
|
|
18
|
DAMOH
|
MP-11-005-005-002/195
(TOURI)
|
1711005005NRG24210920230619514
|
26/09/2023
|
Lakshaman
|
1711005005WL031504
|
Lakshaman
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
Lakshaman
|
BANK OF INDIA(508505)
|
|
19
|
DAMOH
|
MP-11-005-005-002/195
(TOURI)
|
1711005005NRG24210920230619515
|
26/09/2023
|
Maheshrani
|
1711005005WL031504
|
Maheshrani
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
Maheshrani
|
BANK OF INDIA(508505)
|
|
20
|
DAMOH
|
MP-11-005-005-002/195
(TOURI)
|
1711005005NRG24260920230630680
|
26/09/2023
|
Maheshrani
|
1711005005WL032219
|
Maheshrani
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
Maheshrani
|
BANK OF INDIA(508505)
|
|
21
|
DAMOH
|
MP-11-005-005-002/34
(TOURI)
|
1711005005NRG24210920230619516
|
26/09/2023
|
JHUNNI
|
1711005005WL031504
|
JHUNNI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
JHUNNI
|
ICICI BANK LTD(508534)
|
|
22
|
DAMOH
|
MP-11-005-005-002/75
(TOURI)
|
1711005005NRG24210920230619518
|
26/09/2023
|
Rammo
|
1711005005WL031504
|
Rammo
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
Rammo
|
ICICI BANK LTD(508534)
|
|
23
|
DAMOH
|
MP-11-005-005-002/75
(TOURI)
|
1711005005NRG24260920230630682
|
26/09/2023
|
Rammo
|
1711005005WL032219
|
Rammo
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
Rammo
|
ICICI BANK LTD(508534)
|
|
24
|
DAMOH
|
MP-11-005-012-001/10
(RAMGARH)
|
1711005012NRG24260920230630302
|
26/09/2023
|
MAYARANI
|
1711005012WL032184
|
MAYARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
MAYARANI
|
ICICI BANK LTD(508534)
|
|
25
|
DAMOH
|
MP-11-005-012-001/103-B
(RAMGARH)
|
1711005012NRG24260920230630305
|
26/09/2023
|
SUKHADEVAP
|
1711005012WL032184
|
SUKHADEVAP
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
SUKHADEVAP
|
ICICI BANK LTD(508534)
|
|
26
|
DAMOH
|
MP-11-005-012-001/11
(RAMGARH)
|
1711005012NRG24260920230630311
|
26/09/2023
|
HALLI
|
1711005012WL032184
|
HALLI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
HALLI
|
ICICI BANK LTD(508534)
|
|
27
|
DAMOH
|
MP-11-005-012-001/112
(RAMGARH)
|
1711005012NRG24260920230630312
|
26/09/2023
|
BHAGAVAT
|
1711005012WL032184
|
BHAGAVAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
BHAGAVAT
|
BANK OF INDIA(508505)
|
|
28
|
DAMOH
|
MP-11-005-012-001/119-A
(RAMGARH)
|
1711005012NRG24260920230630313
|
26/09/2023
|
HARIGIR
|
1711005012WL032184
|
HARIGIR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
HARIGIR
|
BANK OF INDIA(508505)
|
|
29
|
DAMOH
|
MP-11-005-012-001/12
(RAMGARH)
|
1711005012NRG24260920230630314
|
26/09/2023
|
GULABRANI
|
1711005012WL032184
|
GULABRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
GULABRANI
|
ICICI BANK LTD(508534)
|
|
30
|
DAMOH
|
MP-11-005-012-001/125
(RAMGARH)
|
1711005012NRG24260920230630315
|
26/09/2023
|
NANNI
|
1711005012WL032184
|
NANNI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
NANNI
|
ICICI BANK LTD(508534)
|
|
31
|
DAMOH
|
MP-11-005-012-001/54-A
(RAMGARH)
|
1711005012NRG24260920230630318
|
26/09/2023
|
MANNU
|
1711005012WL032184
|
MANNU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
MANNU
|
INDIAN BANK(607105)
|
|
32
|
DAMOH
|
MP-11-005-012-001/55
(RAMGARH)
|
1711005012NRG24260920230630320
|
26/09/2023
|
KOMAL
|
1711005012WL032184
|
KOMAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
KOMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
DAMOH
|
MP-11-005-012-001/80
(RAMGARH)
|
1711005012NRG24260920230630323
|
26/09/2023
|
CHANDA
|
1711005012WL032184
|
CHANDA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
CHANDA
|
ICICI BANK LTD(508534)
|
|
34
|
DAMOH
|
MP-11-005-012-001/86
(RAMGARH)
|
1711005012NRG24260920230630324
|
26/09/2023
|
VIJENDRA
|
1711005012WL032184
|
VIJENDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
VIJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
DAMOH
|
MP-11-005-012-001/87-A
(RAMGARH)
|
1711005012NRG24260920230630325
|
26/09/2023
|
TEK SINGH
|
1711005012WL032184
|
TEK SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
TEKSINGH
|
BANK OF INDIA(508505)
|
|
36
|
DAMOH
|
MP-11-005-012-001/96
(RAMGARH)
|
1711005012NRG24260920230630326
|
26/09/2023
|
KHOOBCHAND
|
1711005012WL032184
|
KHOOBCHAND
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
KHOOBCHAND
|
ICICI BANK LTD(508534)
|
|
37
|
DAMOH
|
MP-11-005-012-002/104
(RAMGARH)
|
1711005012NRG24260920230630328
|
26/09/2023
|
MOHAN
|
1711005012WL032184
|
MOHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
MOHAN
|
ICICI BANK LTD(508534)
|
|
38
|
DAMOH
|
MP-11-005-015-002/50
(JHAPAN)
|
1711005015NRG24260920230631027
|
26/09/2023
|
RATJU
|
1711005015WL032227
|
RATJU
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
09/11/2023
|
|
299507805
|
|
RATJU
|
INDIAN BANK(607105)
|
|
39
|
DAMOH
|
MP-11-005-038-003/106
(BHILAMPURA)
|
1711005038NRG24230920230623467
|
26/09/2023
|
KISHOR
|
1711005038WL031798
|
KISHOR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
KISHOR
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
40
|
DAMOH
|
MP-11-005-038-003/107
(BHILAMPURA)
|
1711005038NRG24230920230623469
|
26/09/2023
|
jagdev
|
1711005038WL031798
|
jagdev
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
jagdev
|
ICICI BANK LTD(508534)
|
|
41
|
DAMOH
|
MP-11-005-038-003/117
(BHILAMPURA)
|
1711005038NRG24230920230623474
|
26/09/2023
|
AMAR
|
1711005038WL031798
|
AMAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
AMAR
|
ICICI BANK LTD(508534)
|
|
42
|
DAMOH
|
MP-11-005-038-003/141
(BHILAMPURA)
|
1711005038NRG24230920230623486
|
26/09/2023
|
CHAIN SINGH
|
1711005038WL031798
|
CHAIN SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
CHAINSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
DAMOH
|
MP-11-005-038-003/143
(BHILAMPURA)
|
1711005038NRG24230920230623487
|
26/09/2023
|
UMRAV
|
1711005038WL031798
|
UMRAV
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
UMRAV
|
UNION BANK OF INDIA(508500)
|
|
44
|
DAMOH
|
MP-11-005-038-003/153
(BHILAMPURA)
|
1711005038NRG24230920230623489
|
26/09/2023
|
MANGO
|
1711005038WL031798
|
MANGO
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
MANGO
|
ICICI BANK LTD(508534)
|
|
45
|
DAMOH
|
MP-11-005-038-003/156
(BHILAMPURA)
|
1711005038NRG24230920230623490
|
26/09/2023
|
SITARANI
|
1711005038WL031798
|
SITARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
SITARANI
|
ICICI BANK LTD(508534)
|
|
46
|
DAMOH
|
MP-11-005-038-003/179
(BHILAMPURA)
|
1711005038NRG24230920230623496
|
26/09/2023
|
darshan
|
1711005038WL031798
|
darshan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
darshan
|
STATE BANK OF INDIA(508548)
|
|
47
|
DAMOH
|
MP-11-005-038-003/185
(BHILAMPURA)
|
1711005038NRG24230920230623498
|
26/09/2023
|
SHIVARAJ
|
1711005038WL031798
|
SHIVARAJ
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
SHIVARAJ
|
ICICI BANK LTD(508534)
|
|
48
|
DAMOH
|
MP-11-005-038-003/187
(BHILAMPURA)
|
1711005038NRG24230920230623499
|
26/09/2023
|
sankar singh
|
1711005038WL031798
|
sankar singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
sankarsingh
|
BANK OF BARODA(606985)
|
|
49
|
DAMOH
|
MP-11-005-038-003/191
(BHILAMPURA)
|
1711005038NRG24230920230623502
|
26/09/2023
|
shibboo
|
1711005038WL031798
|
shibboo
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
shibboo
|
ICICI BANK LTD(508534)
|
|
50
|
DAMOH
|
MP-11-005-038-003/199
(BHILAMPURA)
|
1711005038NRG24230920230623504
|
26/09/2023
|
halkeda
|
1711005038WL031798
|
halkeda
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
halkeda
|
STATE BANK OF INDIA(508548)
|
|
51
|
DAMOH
|
MP-11-005-038-003/20
(BHILAMPURA)
|
1711005038NRG24230920230623506
|
26/09/2023
|
haree
|
1711005038WL031798
|
haree
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
haree
|
UNION BANK OF INDIA(508500)
|
|
52
|
DAMOH
|
MP-11-005-038-003/205
(BHILAMPURA)
|
1711005038NRG24230920230623510
|
26/09/2023
|
DARABARI
|
1711005038WL031798
|
DARABARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
DARABARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DAMOH
|
MP-11-005-038-003/62
(BHILAMPURA)
|
1711005038NRG24230920230623533
|
26/09/2023
|
LOGA
|
1711005038WL031798
|
LOGA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
LOGA
|
STATE BANK OF INDIA(508548)
|
|
54
|
DAMOH
|
MP-11-005-038-003/68
(BHILAMPURA)
|
1711005038NRG24230920230623537
|
26/09/2023
|
dal singh
|
1711005038WL031798
|
dal singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
dalsingh
|
ICICI BANK LTD(508534)
|
|
55
|
DAMOH
|
MP-11-005-038-003/71
(BHILAMPURA)
|
1711005038NRG24230920230623538
|
26/09/2023
|
jeeban singh
|
1711005038WL031798
|
jeeban singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
jeebansingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
56
|
DAMOH
|
MP-11-005-038-003/80
(BHILAMPURA)
|
1711005038NRG24230920230623542
|
26/09/2023
|
MUNNI
|
1711005038WL031798
|
MUNNI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
MUNNI
|
ICICI BANK LTD(508534)
|
|
57
|
DAMOH
|
MP-11-005-038-003/95
(BHILAMPURA)
|
1711005038NRG24230920230623545
|
26/09/2023
|
mangal
|
1711005038WL031798
|
mangal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
mangal
|
ICICI BANK LTD(508534)
|
|
58
|
DAMOH
|
MP-11-005-088-001/156
(TIKRI BUZURG)
|
1711005088NRG24260920230630580
|
26/09/2023
|
MAHESH PAL
|
1711005088WL032199
|
MAHESH PAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299507805
|
|
MAHESHPAL
|
ICICI BANK LTD(508534)
|
|
59
|
DAMOH
|
MP-11-005-088-002/262
(TIKRI BUZURG)
|
1711005088NRG24260920230630588
|
26/09/2023
|
BABLU
|
1711005088WL032199
|
BABLU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299507805
|
|
BABLU
|
ICICI BANK LTD(508534)
|
|
60
|
DAMOH
|
MP-11-005-088-002/263
(TIKRI BUZURG)
|
1711005088NRG24260920230630589
|
26/09/2023
|
MUNNI
|
1711005088WL032199
|
MUNNI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299507805
|
|
MUNNI
|
ICICI BANK LTD(508534)
|
|
61
|
DAMOH
|
MP-11-005-088-002/295
(TIKRI BUZURG)
|
1711005088NRG24260920230630556
|
26/09/2023
|
hakam
|
1711005088WL032198
|
hakam
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299507805
|
|
hakam
|
ICICI BANK LTD(508534)
|
|
62
|
DAMOH
|
MP-11-005-088-002/313
(TIKRI BUZURG)
|
1711005088NRG24260920230630557
|
26/09/2023
|
DOMAN
|
1711005088WL032198
|
DOMAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299507805
|
|
DOMAN
|
ICICI BANK LTD(508534)
|
|
63
|
DAMOH
|
MP-11-005-088-002/32
(TIKRI BUZURG)
|
1711005088NRG24260920230630592
|
26/09/2023
|
HEERA LAL
|
1711005088WL032199
|
HEERA LAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299507805
|
|
HEERALAL
|
ICICI BANK LTD(508534)
|
|
64
|
DAMOH
|
MP-11-005-088-002/33
(TIKRI BUZURG)
|
1711005088NRG24260920230630594
|
26/09/2023
|
TEJI
|
1711005088WL032199
|
TEJI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299507805
|
|
TEJI
|
ICICI BANK LTD(508534)
|
|
65
|
DAMOH
|
MP-11-005-088-002/398-A
(TIKRI BUZURG)
|
1711005088NRG24260920230630596
|
26/09/2023
|
KALLO
|
1711005088WL032199
|
KALLO
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299507805
|
|
KALLO
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DAMOH
|
MP-11-005-088-002/434
(TIKRI BUZURG)
|
1711005088NRG24260920230630561
|
26/09/2023
|
JAHAR
|
1711005088WL032198
|
JAHAR
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299507805
|
|
JAHAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
DAMOH
|
MP-11-005-088-002/473
(TIKRI BUZURG)
|
1711005088NRG24260920230630564
|
26/09/2023
|
Anita Bai
|
1711005088WL032198
|
Anita Bai
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299507805
|
|
AnitaBai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68952
|
68952
|
|
|
|
|
|
|
|
|
68
|
DAMOH
|
MP-11-005-012-002/69-A
(RAMGARH)
|
1711005012NRG24260920230630331
|
26/09/2023
|
TEK SINGH
|
1711005012WL032184
|
TEK SINGH
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
TEKSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
69
|
DAMOH
|
MP-11-005-088-002/167-A
(TIKRI BUZURG)
|
1711005088NRG24260920230630583
|
26/09/2023
|
santosh Singh
|
1711005088WL032199
|
santosh Singh
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299507805
|
|
santoshSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DAMOH
|
MP-11-005-088-002/216-A
(TIKRI BUZURG)
|
1711005088NRG24260920230630587
|
26/09/2023
|
pratap singh lodhi
|
1711005088WL032199
|
pratap singh lodhi
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299507805
|
|
pratapsinghlodhi
|
ICICI BANK LTD(508534)
|
|
71
|
DAMOH
|
MP-11-005-088-002/371
(TIKRI BUZURG)
|
1711005088NRG24260920230630560
|
26/09/2023
|
RAM SINGH
|
1711005088WL032198
|
RAM SINGH
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299507805
|
|
RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DAMOH
|
MP-11-005-088-002/507
(TIKRI BUZURG)
|
1711005088NRG24260920230630602
|
26/09/2023
|
THAMMAN SINGH
|
1711005088WL032199
|
THAMMAN SINGH
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299507805
|
|
THAMMANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DAMOH
|
MP-11-005-088-002/606
(TIKRI BUZURG)
|
1711005088NRG24260920230630573
|
26/09/2023
|
Nepal singh
|
1711005088WL032198
|
Nepal singh
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299507805
|
|
Nepalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
74
|
DAMOH
|
MP-11-005-015-002/166-A
(JHAPAN)
|
1711005015NRG24260920230631021
|
26/09/2023
|
ram ji adiwasi
|
1711005015WL032227
|
ram ji adiwasi
|
00354
|
PUNB0267700
|
816
|
816
|
Processed
|
09/11/2023
|
|
299507805
|
|
ramjiadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
75
|
DAMOH
|
MP-11-005-038-003/131
(BHILAMPURA)
|
1711005038NRG24230920230623478
|
26/09/2023
|
narayan chourasiya
|
1711005038WL031798
|
narayan chourasiya
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
narayanchourasiya
|
ICICI BANK LTD(508534)
|
|
76
|
DAMOH
|
MP-11-005-038-003/133
(BHILAMPURA)
|
1711005038NRG24230920230623480
|
26/09/2023
|
ASHA BANSAL
|
1711005038WL031798
|
ASHA BANSAL
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
ASHABANSAL
|
ICICI BANK LTD(508534)
|
|
77
|
DAMOH
|
MP-11-005-038-003/176
(BHILAMPURA)
|
1711005038NRG24230920230623494
|
26/09/2023
|
THAMMAN
|
1711005038WL031798
|
THAMMAN
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
THAMMAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
DAMOH
|
MP-11-005-038-003/187
(BHILAMPURA)
|
1711005038NRG24230920230623501
|
26/09/2023
|
than singh
|
1711005038WL031798
|
than singh
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
thansingh
|
UNION BANK OF INDIA(508500)
|
|
79
|
DAMOH
|
MP-11-005-038-003/254
(BHILAMPURA)
|
1711005038NRG24230920230623520
|
26/09/2023
|
GANESH SINGH LODHI
|
1711005038WL031798
|
GANESH SINGH LODHI
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
GANESHSINGHLODHI
|
ICICI BANK LTD(508534)
|
|
80
|
DAMOH
|
MP-11-005-038-003/272
(BHILAMPURA)
|
1711005038NRG24230920230623524
|
26/09/2023
|
JALDHARA BAI LODHI
|
1711005038WL031798
|
JALDHARA BAI LODHI
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
JALDHARABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DAMOH
|
MP-11-005-038-003/291
(BHILAMPURA)
|
1711005038NRG24230920230623526
|
26/09/2023
|
BALRAM
|
1711005038WL031798
|
BALRAM
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
BALRAM
|
ICICI BANK LTD(508534)
|
|
82
|
DAMOH
|
MP-11-005-038-003/85
(BHILAMPURA)
|
1711005038NRG24230920230623544
|
26/09/2023
|
GANGA
|
1711005038WL031798
|
GANGA
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
GANGA
|
STATE BANK OF INDIA(508548)
|
|
83
|
DAMOH
|
MP-11-005-038-003/97
(BHILAMPURA)
|
1711005038NRG24230920230623546
|
26/09/2023
|
NANDRAM
|
1711005038WL031798
|
NANDRAM
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
NANDRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
84
|
DAMOH
|
MP-11-005-025-001/1168
(ABHANA)
|
1711005025NRG24260920230631840
|
26/09/2023
|
KALLU PATEL
|
1711005025WL032295
|
KALLU PATEL
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
KALLUPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
85
|
DAMOH
|
MP-11-005-088-002/142-A
(TIKRI BUZURG)
|
1711005088NRG24260920230630582
|
26/09/2023
|
nannu
|
1711005088WL032199
|
nannu
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299507805
|
|
nannu
|
STATE BANK OF INDIA(508548)
|
|
86
|
DAMOH
|
MP-11-005-088-002/185-A
(TIKRI BUZURG)
|
1711005088NRG24260920230630584
|
26/09/2023
|
KOMAL SINGH LODHI
|
1711005088WL032199
|
KOMAL SINGH LODHI
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299507805
|
|
KOMALSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DAMOH
|
MP-11-005-088-002/193
(TIKRI BUZURG)
|
1711005088NRG24260920230630585
|
26/09/2023
|
bhagvat singh lodhi
|
1711005088WL032199
|
bhagvat singh lodhi
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299507805
|
|
bhagvatsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
88
|
DAMOH
|
MP-11-005-088-002/32
(TIKRI BUZURG)
|
1711005088NRG24260920230630591
|
26/09/2023
|
Kashi bai
|
1711005088WL032199
|
Kashi bai
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299507805
|
|
Kashibai
|
STATE BANK OF INDIA(508548)
|
|
89
|
DAMOH
|
MP-11-005-088-002/398-A
(TIKRI BUZURG)
|
1711005088NRG24260920230630595
|
26/09/2023
|
BHARAT BASHOR
|
1711005088WL032199
|
BHARAT BASHOR
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299507805
|
|
BHARATBASHOR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
90
|
DAMOH
|
MP-11-005-088-002/321
(TIKRI BUZURG)
|
1711005088NRG24260920230630593
|
26/09/2023
|
Kshama Lodhi
|
1711005088WL032199
|
Kshama Lodhi
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299507805
|
|
KshamaLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
91
|
DAMOH
|
MP-11-005-005-002/102
(TOURI)
|
1711005005NRG24260920230630670
|
26/09/2023
|
Kalyan basor
|
1711005005WL032219
|
Kalyan basor
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
Kalyanbasor
|
INDIAN BANK(607105)
|
|
92
|
DAMOH
|
MP-11-005-005-002/102
(TOURI)
|
1711005005NRG24210920230619506
|
26/09/2023
|
Kalyan basor
|
1711005005WL031504
|
Kalyan basor
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
Kalyanbasor
|
INDIAN BANK(607105)
|
|
93
|
DAMOH
|
MP-11-005-005-002/139
(TOURI)
|
1711005005NRG24210920230619511
|
26/09/2023
|
Makhan basor
|
1711005005WL031504
|
Makhan basor
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
Makhanbasor
|
STATE BANK OF INDIA(508548)
|
|
94
|
DAMOH
|
MP-11-005-005-002/139
(TOURI)
|
1711005005NRG24260920230630675
|
26/09/2023
|
Makhan basor
|
1711005005WL032219
|
Makhan basor
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
Makhanbasor
|
STATE BANK OF INDIA(508548)
|
|
95
|
DAMOH
|
MP-11-005-005-002/139
(TOURI)
|
1711005005NRG24260920230630674
|
26/09/2023
|
Munna basor
|
1711005005WL032219
|
Munna basor
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
Munnabasor
|
STATE BANK OF INDIA(508548)
|
|
96
|
DAMOH
|
MP-11-005-005-002/139
(TOURI)
|
1711005005NRG24210920230619510
|
26/09/2023
|
Munna basor
|
1711005005WL031504
|
Munna basor
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
Munnabasor
|
STATE BANK OF INDIA(508548)
|
|
97
|
DAMOH
|
MP-11-005-005-002/172
(TOURI)
|
1711005005NRG24210920230619513
|
26/09/2023
|
Shreebai basor
|
1711005005WL031504
|
Shreebai basor
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
Shreebaibasor
|
STATE BANK OF INDIA(508548)
|
|
98
|
DAMOH
|
MP-11-005-005-002/172
(TOURI)
|
1711005005NRG24260920230630678
|
26/09/2023
|
Shreebai basor
|
1711005005WL032219
|
Shreebai basor
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
Shreebaibasor
|
STATE BANK OF INDIA(508548)
|
|
99
|
DAMOH
|
MP-11-005-005-002/380
(TOURI)
|
1711005005NRG24260920230630681
|
26/09/2023
|
Anjo bai
|
1711005005WL032219
|
Anjo bai
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
Anjobai
|
ICICI BANK LTD(508534)
|
|
100
|
DAMOH
|
MP-11-005-005-002/380
(TOURI)
|
1711005005NRG24210920230619517
|
26/09/2023
|
Anjo bai
|
1711005005WL031504
|
Anjo bai
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
Anjobai
|
ICICI BANK LTD(508534)
|
|
101
|
DAMOH
|
MP-11-005-006-001/107
(DEORIJAMADAR)
|
1711005006NRG24260920230631030
|
26/09/2023
|
DEVNARAYAN SHARMA
|
1711005006WL032228
|
DEVNARAYAN SHARMA
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
DEVNARAYANSHARMA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
102
|
DAMOH
|
MP-11-005-006-001/151-C
(DEORIJAMADAR)
|
1711005006NRG24260920230631033
|
26/09/2023
|
VISHAL SEN
|
1711005006WL032228
|
VISHAL SEN
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
VISHALSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
DAMOH
|
MP-11-005-006-001/157-A
(DEORIJAMADAR)
|
1711005006NRG24260920230631034
|
26/09/2023
|
BHAGAT SINGH
|
1711005006WL032228
|
BHAGAT SINGH
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
BHAGATSINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
DAMOH
|
MP-11-005-012-001/103-C
(RAMGARH)
|
1711005012NRG24260920230630307
|
26/09/2023
|
Kamla Bai Gound
|
1711005012WL032184
|
Kamla Bai Gound
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
KamlaBaiGound
|
STATE BANK OF INDIA(508548)
|
|
105
|
DAMOH
|
MP-11-005-012-001/103-C
(RAMGARH)
|
1711005012NRG24260920230630306
|
26/09/2023
|
Virendara
|
1711005012WL032184
|
Virendara
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
Virendara
|
STATE BANK OF INDIA(508548)
|
|
106
|
DAMOH
|
MP-11-005-012-001/137-A
(RAMGARH)
|
1711005012NRG24260920230630316
|
26/09/2023
|
PREMPURI GOSWAMI
|
1711005012WL032184
|
PREMPURI GOSWAMI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
PREMPURIGOSWAMI
|
BANK OF BARODA(606985)
|
|
107
|
DAMOH
|
MP-11-005-012-001/75-A
(RAMGARH)
|
1711005012NRG24260920230630321
|
26/09/2023
|
HAKAM SINGH
|
1711005012WL032184
|
HAKAM SINGH
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
HAKAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
DAMOH
|
MP-11-005-016-001/215
(ARTHKHEDA)
|
1711005016NRG24250920230629212
|
26/09/2023
|
SONE SINGH LODHI
|
1711005016WL032085
|
SONE SINGH LODHI
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299507805
|
|
SONESINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DAMOH
|
MP-11-005-038-003/109
(BHILAMPURA)
|
1711005038NRG24230920230623471
|
26/09/2023
|
GEETA BAI LODHI
|
1711005038WL031798
|
GEETA BAI LODHI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
GEETABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DAMOH
|
MP-11-005-038-003/125
(BHILAMPURA)
|
1711005038NRG24230920230623476
|
26/09/2023
|
TARA BAI
|
1711005038WL031798
|
TARA BAI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DAMOH
|
MP-11-005-038-003/139
(BHILAMPURA)
|
1711005038NRG24230920230623484
|
26/09/2023
|
BARELAL
|
1711005038WL031798
|
BARELAL
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
BARELAL
|
ICICI BANK LTD(508534)
|
|
112
|
DAMOH
|
MP-11-005-038-003/14
(BHILAMPURA)
|
1711005038NRG24230920230623485
|
26/09/2023
|
JEEVAN SINGH
|
1711005038WL031798
|
JEEVAN SINGH
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
JEEVANSINGH
|
UNION BANK OF INDIA(508500)
|
|
113
|
DAMOH
|
MP-11-005-038-003/175
(BHILAMPURA)
|
1711005038NRG24230920230623493
|
26/09/2023
|
POORAN
|
1711005038WL031798
|
POORAN
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
POORAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
DAMOH
|
MP-11-005-038-003/179
(BHILAMPURA)
|
1711005038NRG24230920230623497
|
26/09/2023
|
Mula Bai
|
1711005038WL031798
|
Mula Bai
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
MulaBai
|
STATE BANK OF INDIA(508548)
|
|
115
|
DAMOH
|
MP-11-005-038-003/187
(BHILAMPURA)
|
1711005038NRG24230920230623500
|
26/09/2023
|
sunita bai
|
1711005038WL031798
|
sunita bai
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
sunitabai
|
BANK OF BARODA(606985)
|
|
116
|
DAMOH
|
MP-11-005-038-003/20
(BHILAMPURA)
|
1711005038NRG24230920230623507
|
26/09/2023
|
RAMRANI
|
1711005038WL031798
|
RAMRANI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
RAMRANI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DAMOH
|
MP-11-005-038-003/200
(BHILAMPURA)
|
1711005038NRG24230920230623508
|
26/09/2023
|
MONU RAIKWAR
|
1711005038WL031798
|
MONU RAIKWAR
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
MONURAIKWAR
|
ICICI BANK LTD(508534)
|
|
118
|
DAMOH
|
MP-11-005-038-003/211
(BHILAMPURA)
|
1711005038NRG24230920230623511
|
26/09/2023
|
BHAGVAT
|
1711005038WL031798
|
BHAGVAT
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
BHAGVAT
|
ICICI BANK LTD(508534)
|
|
119
|
DAMOH
|
MP-11-005-038-003/23
(BHILAMPURA)
|
1711005038NRG24230920230623513
|
26/09/2023
|
kamal singh
|
1711005038WL031798
|
kamal singh
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
DAMOH
|
MP-11-005-038-003/230
(BHILAMPURA)
|
1711005038NRG24230920230623514
|
26/09/2023
|
THAMMAN PATEL
|
1711005038WL031798
|
THAMMAN PATEL
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
THAMMANPATEL
|
UNION BANK OF INDIA(508500)
|
|
121
|
DAMOH
|
MP-11-005-038-003/238
(BHILAMPURA)
|
1711005038NRG24230920230623516
|
26/09/2023
|
MAN SINGH
|
1711005038WL031798
|
MAN SINGH
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
DAMOH
|
MP-11-005-038-003/248
(BHILAMPURA)
|
1711005038NRG24230920230623519
|
26/09/2023
|
RAJDEV
|
1711005038WL031798
|
RAJDEV
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
RAJDEV
|
ICICI BANK LTD(508534)
|
|
123
|
DAMOH
|
MP-11-005-038-003/262
(BHILAMPURA)
|
1711005038NRG24230920230623522
|
26/09/2023
|
kranti
|
1711005038WL031798
|
kranti
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
kranti
|
STATE BANK OF INDIA(508548)
|
|
124
|
DAMOH
|
MP-11-005-038-003/290
(BHILAMPURA)
|
1711005038NRG24230920230623525
|
26/09/2023
|
SONA BAI LODHI
|
1711005038WL031798
|
SONA BAI LODHI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
SONABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DAMOH
|
MP-11-005-038-003/37
(BHILAMPURA)
|
1711005038NRG24230920230623528
|
26/09/2023
|
babu
|
1711005038WL031798
|
babu
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
babu
|
STATE BANK OF INDIA(508548)
|
|
126
|
DAMOH
|
MP-11-005-038-003/50
(BHILAMPURA)
|
1711005038NRG24230920230623530
|
26/09/2023
|
UTTAM
|
1711005038WL031798
|
UTTAM
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
UTTAM
|
BANK OF BARODA(606985)
|
|
127
|
DAMOH
|
MP-11-005-038-003/58
(BHILAMPURA)
|
1711005038NRG24230920230623532
|
26/09/2023
|
RAMMU AHIRWAL
|
1711005038WL031798
|
RAMMU AHIRWAL
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
RAMMUAHIRWAL
|
ICICI BANK LTD(508534)
|
|
128
|
DAMOH
|
MP-11-005-038-003/63
(BHILAMPURA)
|
1711005038NRG24230920230623534
|
26/09/2023
|
AJMER
|
1711005038WL031798
|
AJMER
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
AJMER
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
129
|
DAMOH
|
MP-11-005-038-003/64
(BHILAMPURA)
|
1711005038NRG24230920230623535
|
26/09/2023
|
DHARAM
|
1711005038WL031798
|
DHARAM
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
DHARAM
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
130
|
DAMOH
|
MP-11-005-038-003/66
(BHILAMPURA)
|
1711005038NRG24230920230623536
|
26/09/2023
|
BANDHOO
|
1711005038WL031798
|
BANDHOO
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
BANDHOO
|
ICICI BANK LTD(508534)
|
|
131
|
DAMOH
|
MP-11-005-038-003/8
(BHILAMPURA)
|
1711005038NRG24230920230623540
|
26/09/2023
|
SUDHARANI RAJPOOT
|
1711005038WL031798
|
SUDHARANI RAJPOOT
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
SUDHARANIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
132
|
DAMOH
|
MP-11-005-038-003/80
(BHILAMPURA)
|
1711005038NRG24230920230623541
|
26/09/2023
|
bhoore
|
1711005038WL031798
|
bhoore
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
bhoore
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55471
|
55471
|
|
|
|
|
|
|
|
|
133
|
DAMOH
|
MP-11-005-015-002/10
(JHAPAN)
|
1711005015NRG24260920230631007
|
26/09/2023
|
gengbai
|
1711005015WL032227
|
gengbai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
gengbai
|
STATE BANK OF INDIA(508548)
|
|
134
|
DAMOH
|
MP-11-005-015-002/116
(JHAPAN)
|
1711005015NRG24260920230631009
|
26/09/2023
|
ladli
|
1711005015WL032227
|
ladli
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
ladli
|
STATE BANK OF INDIA(508548)
|
|
135
|
DAMOH
|
MP-11-005-015-002/160
(JHAPAN)
|
1711005015NRG24260920230631019
|
26/09/2023
|
manish
|
1711005015WL032227
|
manish
|
00415
|
SBIN0009736
|
816
|
816
|
Processed
|
09/11/2023
|
|
299507805
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
136
|
DAMOH
|
MP-11-005-015-002/36
(JHAPAN)
|
1711005015NRG24260920230631024
|
26/09/2023
|
aneetarani
|
1711005015WL032227
|
aneetarani
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
09/11/2023
|
|
299507805
|
|
aneetarani
|
STATE BANK OF INDIA(508548)
|
|
137
|
DAMOH
|
MP-11-005-015-002/47
(JHAPAN)
|
1711005015NRG24260920230631026
|
26/09/2023
|
channu
|
1711005015WL032227
|
channu
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
09/11/2023
|
|
299507805
|
|
channu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
138
|
DAMOH
|
MP-11-005-038-003/8
(BHILAMPURA)
|
1711005038NRG24230920230623539
|
26/09/2023
|
KALYAN SINGH
|
1711005038WL031798
|
KALYAN SINGH
|
00415
|
SBIN0030249
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
KALYANSINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
139
|
DAMOH
|
MP-11-005-016-001/142
(ARTHKHEDA)
|
1711005016NRG24250920230629217
|
26/09/2023
|
santosh Singh lodhi
|
1711005016WL032087
|
santosh Singh lodhi
|
00415
|
SBIN0030300
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299507805
|
|
santoshSinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
140
|
DAMOH
|
MP-11-005-048-001/193-D
(SINGHPUR)
|
1711005048NRG24260920230631278
|
26/09/2023
|
Pooja Patel
|
1711005048WL032243
|
Pooja Patel
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
PoojaPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
141
|
DAMOH
|
MP-11-005-038-003/243
(BHILAMPURA)
|
1711005038NRG24230920230623518
|
26/09/2023
|
prem singh
|
1711005038WL031798
|
prem singh
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
premsingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
142
|
DAMOH
|
MP-11-005-038-003/133
(BHILAMPURA)
|
1711005038NRG24230920230623481
|
26/09/2023
|
DURGESH BANSAL
|
1711005038WL031798
|
DURGESH BANSAL
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
DURGESHBANSAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
143
|
DAMOH
|
MP-11-005-038-003/1
(BHILAMPURA)
|
1711005038NRG24230920230623464
|
26/09/2023
|
choocha
|
1711005038WL031798
|
choocha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
choocha
|
ICICI BANK LTD(508534)
|
|
144
|
DAMOH
|
MP-11-005-038-003/102
(BHILAMPURA)
|
1711005038NRG24230920230623466
|
26/09/2023
|
MADARO BAI LODHI
|
1711005038WL031798
|
MADARO BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
MADAROBAILODHI
|
ICICI BANK LTD(508534)
|
|
145
|
DAMOH
|
MP-11-005-038-003/102
(BHILAMPURA)
|
1711005038NRG24230920230623465
|
26/09/2023
|
SAHAB SINGH LODHI
|
1711005038WL031798
|
SAHAB SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
SAHABSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
DAMOH
|
MP-11-005-038-003/11
(BHILAMPURA)
|
1711005038NRG24230920230623472
|
26/09/2023
|
MOHAN
|
1711005038WL031798
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
MOHAN
|
ICICI BANK LTD(508534)
|
|
147
|
DAMOH
|
MP-11-005-038-003/110
(BHILAMPURA)
|
1711005038NRG24230920230623473
|
26/09/2023
|
THAMMAN SINGH LODHI
|
1711005038WL031798
|
THAMMAN SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
THAMMANSINGHLODHI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
148
|
DAMOH
|
MP-11-005-038-003/121
(BHILAMPURA)
|
1711005038NRG24230920230623475
|
26/09/2023
|
VIRAN SINGH
|
1711005038WL031798
|
VIRAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
VIRANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
149
|
DAMOH
|
MP-11-005-038-003/130-A
(BHILAMPURA)
|
1711005038NRG24230920230623477
|
26/09/2023
|
ramcharan
|
1711005038WL031798
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
150
|
DAMOH
|
MP-11-005-038-003/133
(BHILAMPURA)
|
1711005038NRG24230920230623479
|
26/09/2023
|
LATTU BASOR
|
1711005038WL031798
|
LATTU BASOR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
LATTUBASOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
DAMOH
|
MP-11-005-038-003/166
(BHILAMPURA)
|
1711005038NRG24230920230623491
|
26/09/2023
|
GARIBA
|
1711005038WL031798
|
GARIBA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
GARIBA
|
STATE BANK OF INDIA(508548)
|
|
152
|
DAMOH
|
MP-11-005-038-003/191
(BHILAMPURA)
|
1711005038NRG24230920230623503
|
26/09/2023
|
KAMALRANI
|
1711005038WL031798
|
KAMALRANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
KAMALRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
DAMOH
|
MP-11-005-038-003/199
(BHILAMPURA)
|
1711005038NRG24230920230623505
|
26/09/2023
|
GEETA BAI
|
1711005038WL031798
|
GEETA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
GEETABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
DAMOH
|
MP-11-005-038-003/231
(BHILAMPURA)
|
1711005038NRG24230920230623515
|
26/09/2023
|
BISHNOO
|
1711005038WL031798
|
BISHNOO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
BISHNOO
|
UNION BANK OF INDIA(508500)
|
|
155
|
DAMOH
|
MP-11-005-038-003/243
(BHILAMPURA)
|
1711005038NRG24230920230623517
|
26/09/2023
|
Mahesh singh
|
1711005038WL031798
|
Mahesh singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
Maheshsingh
|
ICICI BANK LTD(508534)
|
|
156
|
DAMOH
|
MP-11-005-038-003/272
(BHILAMPURA)
|
1711005038NRG24230920230623523
|
26/09/2023
|
SHIVRAJ SINGH LODHI
|
1711005038WL031798
|
SHIVRAJ SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
SHIVRAJSINGHLODHI
|
ICICI BANK LTD(508534)
|
|
157
|
DAMOH
|
MP-11-005-038-003/35
(BHILAMPURA)
|
1711005038NRG24230920230623527
|
26/09/2023
|
munai
|
1711005038WL031798
|
munai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
munai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
DAMOH
|
MP-11-005-038-003/37
(BHILAMPURA)
|
1711005038NRG24230920230623529
|
26/09/2023
|
Halle Raikwar
|
1711005038WL031798
|
Halle Raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
HalleRaikwar
|
STATE BANK OF INDIA(508548)
|
|
159
|
DAMOH
|
MP-11-005-038-003/53
(BHILAMPURA)
|
1711005038NRG24230920230623531
|
26/09/2023
|
KAMLA BAI
|
1711005038WL031798
|
KAMLA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
KAMLABAI
|
ICICI BANK LTD(508534)
|
|
160
|
DAMOH
|
MP-11-005-038-003/83
(BHILAMPURA)
|
1711005038NRG24230920230623543
|
26/09/2023
|
giran singh
|
1711005038WL031798
|
giran singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
giransingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
DAMOH
|
MP-11-005-048-001/188-C
(SINGHPUR)
|
1711005048NRG24260920230631273
|
26/09/2023
|
rameshwar
|
1711005048WL032243
|
rameshwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
rameshwar
|
IDBI BANK(607095)
|
|
162
|
DAMOH
|
MP-11-005-048-001/195-A
(SINGHPUR)
|
1711005048NRG24260920230631280
|
26/09/2023
|
santosh rani
|
1711005048WL032243
|
santosh rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
santoshrani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
163
|
DAMOH
|
MP-11-005-005-002/105
(TOURI)
|
1711005005NRG24210920230619508
|
26/09/2023
|
Mohan basor
|
1711005005WL031504
|
Mohan basor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
Mohanbasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
DAMOH
|
MP-11-005-005-002/105
(TOURI)
|
1711005005NRG24260920230630672
|
26/09/2023
|
Mohan basor
|
1711005005WL032219
|
Mohan basor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
Mohanbasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
DAMOH
|
MP-11-005-005-002/135
(TOURI)
|
1711005005NRG24260920230630673
|
26/09/2023
|
Suneel Basor
|
1711005005WL032219
|
Suneel Basor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
SuneelBasor
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
DAMOH
|
MP-11-005-005-002/135
(TOURI)
|
1711005005NRG24210920230619509
|
26/09/2023
|
Suneel Basor
|
1711005005WL031504
|
Suneel Basor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
SuneelBasor
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
DAMOH
|
MP-11-005-005-002/141
(TOURI)
|
1711005005NRG24210920230619512
|
26/09/2023
|
Bhoopat Basor
|
1711005005WL031504
|
Bhoopat Basor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
BhoopatBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
DAMOH
|
MP-11-005-005-002/141
(TOURI)
|
1711005005NRG24260920230630676
|
26/09/2023
|
Bhoopat Basor
|
1711005005WL032219
|
Bhoopat Basor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
BhoopatBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
DAMOH
|
MP-11-005-006-001/135-A
(DEORIJAMADAR)
|
1711005006NRG24260920230631031
|
26/09/2023
|
omkar singh lodhi
|
1711005006WL032228
|
omkar singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
omkarsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
DAMOH
|
MP-11-005-006-001/145-B
(DEORIJAMADAR)
|
1711005006NRG24260920230631032
|
26/09/2023
|
kailash lodhi
|
1711005006WL032228
|
kailash lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
kailashlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
DAMOH
|
MP-11-005-006-001/169-A
(DEORIJAMADAR)
|
1711005006NRG24260920230631035
|
26/09/2023
|
PARAM LAL
|
1711005006WL032228
|
PARAM LAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
PARAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
DAMOH
|
MP-11-005-012-001/10-A
(RAMGARH)
|
1711005012NRG24260920230630303
|
26/09/2023
|
Bhujbal Rajak
|
1711005012WL032184
|
Bhujbal Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
BhujbalRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
DAMOH
|
MP-11-005-012-001/10-B
(RAMGARH)
|
1711005012NRG24260920230630304
|
26/09/2023
|
SANJU RAJAK
|
1711005012WL032184
|
SANJU RAJAK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
SANJURAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
DAMOH
|
MP-11-005-012-001/50-B
(RAMGARH)
|
1711005012NRG24260920230630317
|
26/09/2023
|
PARSU LAL RAIWAR
|
1711005012WL032184
|
PARSU LAL RAIWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
PARSULALRAIWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
DAMOH
|
MP-11-005-012-001/96-A
(RAMGARH)
|
1711005012NRG24260920230630327
|
26/09/2023
|
nilesh namdev
|
1711005012WL032184
|
nilesh namdev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
nileshnamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
DAMOH
|
MP-11-005-012-002/111-A
(RAMGARH)
|
1711005012NRG24260920230630329
|
26/09/2023
|
Than singh gound
|
1711005012WL032184
|
Than singh gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
Thansinghgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
DAMOH
|
MP-11-005-012-002/15-B
(RAMGARH)
|
1711005012NRG24260920230630330
|
26/09/2023
|
DABBU
|
1711005012WL032184
|
DABBU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
DABBU
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
DAMOH
|
MP-11-005-015-002/11-A
(JHAPAN)
|
1711005015NRG24260920230631008
|
26/09/2023
|
surendra
|
1711005015WL032227
|
surendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
DAMOH
|
MP-11-005-015-002/117-B
(JHAPAN)
|
1711005015NRG24260920230631010
|
26/09/2023
|
Amol
|
1711005015WL032227
|
Amol
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
Amol
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
DAMOH
|
MP-11-005-015-002/120-A
(JHAPAN)
|
1711005015NRG24260920230631011
|
26/09/2023
|
sunil
|
1711005015WL032227
|
sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
DAMOH
|
MP-11-005-015-002/138-A
(JHAPAN)
|
1711005015NRG24260920230631013
|
26/09/2023
|
paras jain
|
1711005015WL032227
|
paras jain
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
299507805
|
|
parasjain
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
DAMOH
|
MP-11-005-015-002/142-A
(JHAPAN)
|
1711005015NRG24260920230631014
|
26/09/2023
|
roopsing lodhi
|
1711005015WL032227
|
roopsing lodhi
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
09/11/2023
|
|
299507805
|
|
roopsinglodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
DAMOH
|
MP-11-005-015-002/145-A
(JHAPAN)
|
1711005015NRG24260920230631015
|
26/09/2023
|
govind
|
1711005015WL032227
|
govind
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
09/11/2023
|
|
299507805
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
DAMOH
|
MP-11-005-015-002/146-A
(JHAPAN)
|
1711005015NRG24260920230631016
|
26/09/2023
|
shannkar singh
|
1711005015WL032227
|
shannkar singh
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
09/11/2023
|
|
299507805
|
|
shannkarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
DAMOH
|
MP-11-005-015-002/154-A
(JHAPAN)
|
1711005015NRG24260920230631017
|
26/09/2023
|
ramkumar yadav
|
1711005015WL032227
|
ramkumar yadav
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
09/11/2023
|
|
299507805
|
|
ramkumaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
DAMOH
|
MP-11-005-015-002/158-A
(JHAPAN)
|
1711005015NRG24260920230631018
|
26/09/2023
|
sitarani
|
1711005015WL032227
|
sitarani
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
09/11/2023
|
|
299507805
|
|
sitarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
DAMOH
|
MP-11-005-015-002/162
(JHAPAN)
|
1711005015NRG24260920230631020
|
26/09/2023
|
dharam yadav
|
1711005015WL032227
|
dharam yadav
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
09/11/2023
|
|
299507805
|
|
dharamyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
DAMOH
|
MP-11-005-015-002/26-A
(JHAPAN)
|
1711005015NRG24260920230631022
|
26/09/2023
|
ajay singh gound
|
1711005015WL032227
|
ajay singh gound
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
09/11/2023
|
|
299507805
|
|
ajaysinghgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
DAMOH
|
MP-11-005-015-002/44-A
(JHAPAN)
|
1711005015NRG24260920230631025
|
26/09/2023
|
Kodi singh
|
1711005015WL032227
|
Kodi singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
299507805
|
|
Kodisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
DAMOH
|
MP-11-005-015-002/50-A
(JHAPAN)
|
1711005015NRG24260920230631028
|
26/09/2023
|
Dhaniram
|
1711005015WL032227
|
Dhaniram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
299507805
|
|
Dhaniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
DAMOH
|
MP-11-005-015-002/60-D
(JHAPAN)
|
1711005015NRG24260920230631029
|
26/09/2023
|
leela
|
1711005015WL032227
|
leela
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
299507805
|
|
leela
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33116
|
33116
|
|
|
|
|
|
|
|
|
192
|
DAMOH
|
MP-11-005-088-001/100
(TIKRI BUZURG)
|
1711005088NRG24260920230630549
|
26/09/2023
|
Bal Chand Pal
|
1711005088WL032198
|
Bal Chand Pal
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299507805
|
|
BalChandPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
DAMOH
|
MP-11-005-088-001/169
(TIKRI BUZURG)
|
1711005088NRG24260920230630550
|
26/09/2023
|
devi
|
1711005088WL032198
|
devi
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299507805
|
|
devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
DAMOH
|
MP-11-005-088-001/171
(TIKRI BUZURG)
|
1711005088NRG24260920230630581
|
26/09/2023
|
bahadur
|
1711005088WL032199
|
bahadur
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299507805
|
|
bahadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
DAMOH
|
MP-11-005-088-002/100
(TIKRI BUZURG)
|
1711005088NRG24260920230630551
|
26/09/2023
|
ghan singh
|
1711005088WL032198
|
ghan singh
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299507805
|
|
ghansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
DAMOH
|
MP-11-005-088-002/100-A
(TIKRI BUZURG)
|
1711005088NRG24260920230630552
|
26/09/2023
|
Hemraj singh lodhi
|
1711005088WL032198
|
Hemraj singh lodhi
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299507805
|
|
Hemrajsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
DAMOH
|
MP-11-005-088-002/168-A
(TIKRI BUZURG)
|
1711005088NRG24260920230630553
|
26/09/2023
|
maya bai lodhi
|
1711005088WL032198
|
maya bai lodhi
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299507805
|
|
mayabailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
DAMOH
|
MP-11-005-088-002/215-A
(TIKRI BUZURG)
|
1711005088NRG24260920230630586
|
26/09/2023
|
keshr bai
|
1711005088WL032199
|
keshr bai
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299507805
|
|
keshrbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
DAMOH
|
MP-11-005-088-002/238-A
(TIKRI BUZURG)
|
1711005088NRG24260920230630554
|
26/09/2023
|
jawahar singh
|
1711005088WL032198
|
jawahar singh
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299507805
|
|
jawaharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
DAMOH
|
MP-11-005-088-002/257
(TIKRI BUZURG)
|
1711005088NRG24260920230630555
|
26/09/2023
|
lal singh
|
1711005088WL032198
|
lal singh
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299507805
|
|
lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
DAMOH
|
MP-11-005-088-002/300-A
(TIKRI BUZURG)
|
1711005088NRG24260920230630590
|
26/09/2023
|
nepal singh
|
1711005088WL032199
|
nepal singh
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299507805
|
|
nepalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
DAMOH
|
MP-11-005-088-002/328
(TIKRI BUZURG)
|
1711005088NRG24260920230630558
|
26/09/2023
|
ram singh lodhi
|
1711005088WL032198
|
ram singh lodhi
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299507805
|
|
ramsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
DAMOH
|
MP-11-005-088-002/360-B
(TIKRI BUZURG)
|
1711005088NRG24260920230630559
|
26/09/2023
|
Raja singh lodhi
|
1711005088WL032198
|
Raja singh lodhi
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299507805
|
|
Rajasinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
DAMOH
|
MP-11-005-088-002/403
(TIKRI BUZURG)
|
1711005088NRG24260920230630597
|
26/09/2023
|
AARTI BASOR
|
1711005088WL032199
|
AARTI BASOR
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299507805
|
|
AARTIBASOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
DAMOH
|
MP-11-005-088-002/407
(TIKRI BUZURG)
|
1711005088NRG24260920230630599
|
26/09/2023
|
Ram kumar singh
|
1711005088WL032199
|
Ram kumar singh
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299507805
|
|
Ramkumarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
DAMOH
|
MP-11-005-088-002/490-A
(TIKRI BUZURG)
|
1711005088NRG24260920230630565
|
26/09/2023
|
PANCHAM SINGH LODHI
|
1711005088WL032198
|
PANCHAM SINGH LODHI
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299507805
|
|
PANCHAMSINGHLODHI
|
ICICI BANK LTD(508534)
|
|
207
|
DAMOH
|
MP-11-005-088-002/526
(TIKRI BUZURG)
|
1711005088NRG24260920230630566
|
26/09/2023
|
babu singh
|
1711005088WL032198
|
babu singh
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299507805
|
|
babusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
DAMOH
|
MP-11-005-088-002/530
(TIKRI BUZURG)
|
1711005088NRG24260920230630567
|
26/09/2023
|
laxman singh lodhi
|
1711005088WL032198
|
laxman singh lodhi
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299507805
|
|
laxmansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
DAMOH
|
MP-11-005-088-002/531
(TIKRI BUZURG)
|
1711005088NRG24260920230630568
|
26/09/2023
|
dal singh
|
1711005088WL032198
|
dal singh
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299507805
|
|
dalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
DAMOH
|
MP-11-005-088-002/532
(TIKRI BUZURG)
|
1711005088NRG24260920230630569
|
26/09/2023
|
JAGAT SINGH LODHI
|
1711005088WL032198
|
JAGAT SINGH LODHI
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299507805
|
|
JAGATSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
DAMOH
|
MP-11-005-088-002/533
(TIKRI BUZURG)
|
1711005088NRG24260920230630570
|
26/09/2023
|
HEMRAJ SEN
|
1711005088WL032198
|
HEMRAJ SEN
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299507805
|
|
HEMRAJSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
DAMOH
|
MP-11-005-088-002/543
(TIKRI BUZURG)
|
1711005088NRG24260920230630571
|
26/09/2023
|
balaram singh
|
1711005088WL032198
|
balaram singh
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299507805
|
|
balaramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
DAMOH
|
MP-11-005-088-002/545
(TIKRI BUZURG)
|
1711005088NRG24260920230630572
|
26/09/2023
|
HEERA BAI
|
1711005088WL032198
|
HEERA BAI
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299507805
|
|
HEERABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
DAMOH
|
MP-11-005-088-002/93-A
(TIKRI BUZURG)
|
1711005088NRG24260920230630574
|
26/09/2023
|
ram singh lodhi
|
1711005088WL032198
|
ram singh lodhi
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299507805
|
|
ramsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
DAMOH
|
MP-11-005-088-003/47
(TIKRI BUZURG)
|
1711005088NRG24260920230630575
|
26/09/2023
|
dashrath lodhi
|
1711005088WL032198
|
dashrath lodhi
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299507805
|
|
dashrathlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
DAMOH
|
MP-11-005-088-003/49
(TIKRI BUZURG)
|
1711005088NRG24260920230630576
|
26/09/2023
|
Rajendr Singh lodhi
|
1711005088WL032198
|
Rajendr Singh lodhi
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299507805
|
|
RajendrSinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
DAMOH
|
MP-11-005-088-003/50
(TIKRI BUZURG)
|
1711005088NRG24260920230630577
|
26/09/2023
|
bhikam Singh lodhi
|
1711005088WL032198
|
bhikam Singh lodhi
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299507805
|
|
bhikamSinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
DAMOH
|
MP-11-005-088-003/51
(TIKRI BUZURG)
|
1711005088NRG24260920230630578
|
26/09/2023
|
MEGHNAND AADIWASI
|
1711005088WL032198
|
MEGHNAND AADIWASI
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299507805
|
|
MEGHNANDAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
DAMOH
|
MP-11-005-088-003/54
(TIKRI BUZURG)
|
1711005088NRG24260920230630579
|
26/09/2023
|
NONE SINGH
|
1711005088WL032198
|
NONE SINGH
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299507805
|
|
NONESINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
220
|
DAMOH
|
MP-11-005-012-001/54-B
(RAMGARH)
|
1711005012NRG24260920230630319
|
26/09/2023
|
Ghanshyam
|
1711005012WL032184
|
Ghanshyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
Ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
DAMOH
|
MP-11-005-012-001/79-B
(RAMGARH)
|
1711005012NRG24260920230630322
|
26/09/2023
|
HEMRAJ CHOUBEY
|
1711005012WL032184
|
HEMRAJ CHOUBEY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
HEMRAJCHOUBEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
222
|
DAMOH
|
MP-11-005-012-001/103-D
(RAMGARH)
|
1711005012NRG24260920230630308
|
26/09/2023
|
Jitendra Singh Gound
|
1711005012WL032184
|
Jitendra Singh Gound
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299507805
|
|
JitendraSinghGound
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
223
|
DAMOH
|
MP-11-005-088-002/406
(TIKRI BUZURG)
|
1711005088NRG24260920230630598
|
26/09/2023
|
MULAM SINGH
|
1711005088WL032199
|
MULAM SINGH
|
450001
|
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299507805
|
|
MULAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
DAMOH
|
MP-11-005-088-002/408
(TIKRI BUZURG)
|
1711005088NRG24260920230630600
|
26/09/2023
|
AALAM SINGH
|
1711005088WL032199
|
AALAM SINGH
|
450001
|
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299507805
|
|
AALAMSINGH
|
ICICI BANK LTD(508534)
|
|
225
|
DAMOH
|
MP-11-005-088-002/454
(TIKRI BUZURG)
|
1711005088NRG24260920230630562
|
26/09/2023
|
HAJARI SINGH
|
1711005088WL032198
|
HAJARI SINGH
|
450001
|
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299507805
|
|
HAJARISINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
226
|
DAMOH
|
MP-11-005-088-002/469
(TIKRI BUZURG)
|
1711005088NRG24260920230630563
|
26/09/2023
|
ANGAD SINGH
|
1711005088WL032198
|
ANGAD SINGH
|
450001
|
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299507805
|
|
ANGADSINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279616
|
279616
|
|
|
|
|
|
|
|