|
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-11-005-071-002/742
(GUNJI)
|
1711005071NRG24150220241006516
|
15/02/2024
|
LATORI BASOR
|
1711005071WL049425
|
LATORI BASOR
|
00048
|
BKID0009060
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303497476
|
|
LATORIBASOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
DAMOH
|
MP-11-005-051-001/350-A
(KHAJRI)
|
1711005051NRG24140220241005034
|
15/02/2024
|
ramchand
|
1711005051WL049346
|
ramchand
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497476
|
|
ramchand
|
UNION BANK OF INDIA(508500)
|
|
3
|
DAMOH
|
MP-11-005-051-001/55-A
(KHAJRI)
|
1711005051NRG24140220241005035
|
15/02/2024
|
NIRMAL KACHHI
|
1711005051WL049346
|
NIRMAL KACHHI
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497476
|
|
NIRMALKACHHI
|
BANK OF INDIA(508505)
|
|
4
|
DAMOH
|
MP-11-005-071-002/1104-A
(GUNJI)
|
1711005071NRG24150220241006436
|
15/02/2024
|
RAJAN AHIRWAL
|
1711005071WL049422
|
RAJAN AHIRWAL
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303497476
|
|
RAJANAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
DAMOH
|
MP-11-005-071-002/1104-C
(GUNJI)
|
1711005071NRG24150220241006438
|
15/02/2024
|
RAHUL AHIRWAL
|
1711005071WL049422
|
RAHUL AHIRWAL
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303497476
|
|
RAHULAHIRWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DAMOH
|
MP-11-005-071-002/742-A
(GUNJI)
|
1711005071NRG24150220241006519
|
15/02/2024
|
Himmat bansal
|
1711005071WL049425
|
Himmat bansal
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303497476
|
|
Himmatbansal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
7
|
DAMOH
|
MP-11-005-071-002/958-A
(GUNJI)
|
1711005071NRG24150220241007206
|
15/02/2024
|
Seema thakur
|
1711005071WL049468
|
Seema thakur
|
00078
|
CNRB0004776
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303497476
|
|
Seemathakur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
DAMOH
|
MP-11-005-014-001/163
(LAKLAKA)
|
1711005014NRG24140220241004999
|
15/02/2024
|
LOTAN
|
1711005014WL049345
|
LOTAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497476
|
|
LOTAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
DAMOH
|
MP-11-005-014-001/188
(LAKLAKA)
|
1711005014NRG24140220241005001
|
15/02/2024
|
KAMAL
|
1711005014WL049345
|
KAMAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497476
|
|
KAMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
DAMOH
|
MP-11-005-014-001/340
(LAKLAKA)
|
1711005014NRG24140220241005013
|
15/02/2024
|
SHIV SING
|
1711005014WL049345
|
SHIV SING
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497476
|
|
SHIVSING
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
DAMOH
|
MP-11-005-033-001/176
(GUWARI)
|
1711005033NRG24110220240991183
|
15/02/2024
|
JUGGA
|
1711005033WL048723
|
JUGGA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303497476
|
|
JUGGA
|
ICICI BANK LTD(508534)
|
|
12
|
DAMOH
|
MP-11-005-033-001/234
(GUWARI)
|
1711005033NRG24150220241006727
|
15/02/2024
|
FHOOLCHAND
|
1711005033WL049434
|
FHOOLCHAND
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497476
|
|
FHOOLCHAND
|
ICICI BANK LTD(508534)
|
|
13
|
DAMOH
|
MP-11-005-033-001/234
(GUWARI)
|
1711005033NRG24150220241006728
|
15/02/2024
|
HALLKI
|
1711005033WL049434
|
HALLKI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497476
|
|
HALLKI
|
ICICI BANK LTD(508534)
|
|
14
|
DAMOH
|
MP-11-005-033-001/263
(GUWARI)
|
1711005033NRG24150220241006730
|
15/02/2024
|
KASHIRAM
|
1711005033WL049434
|
KASHIRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497476
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
DAMOH
|
MP-11-005-062-001/10
(PATOUHA)
|
1711005062NRG24150220241007269
|
15/02/2024
|
SUDAMA
|
1711005062WL049471
|
SUDAMA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497476
|
|
SUDAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DAMOH
|
MP-11-005-062-001/100
(PATOUHA)
|
1711005062NRG24150220241007270
|
15/02/2024
|
HARICHAND
|
1711005062WL049471
|
HARICHAND
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497476
|
|
HARICHAND
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
17
|
DAMOH
|
MP-11-005-062-001/102
(PATOUHA)
|
1711005062NRG24150220241007271
|
15/02/2024
|
RAJABAHADUR
|
1711005062WL049471
|
RAJABAHADUR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497476
|
|
RAJABAHADUR
|
ICICI BANK LTD(508534)
|
|
18
|
DAMOH
|
MP-11-005-066-001/27
(AMKHEDA)
|
1711005066NRG24150220241006063
|
15/02/2024
|
KOSHAL KISHOR
|
1711005066WL049404
|
KOSHAL KISHOR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497476
|
|
KOSHALKISHOR
|
ICICI BANK LTD(508534)
|
|
19
|
DAMOH
|
MP-11-005-066-001/41
(AMKHEDA)
|
1711005066NRG24150220241006072
|
15/02/2024
|
ANIL
|
1711005066WL049407
|
ANIL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497476
|
|
ANIL
|
ICICI BANK LTD(508534)
|
|
20
|
DAMOH
|
MP-11-005-066-002/217
(AMKHEDA)
|
1711005066NRG24150220241006059
|
15/02/2024
|
UMARAV PATEL
|
1711005066WL049403
|
UMARAV PATEL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497476
|
|
UMARAVPATEL
|
ICICI BANK LTD(508534)
|
|
21
|
DAMOH
|
MP-11-005-071-002/400-A
(GUNJI)
|
1711005071NRG24150220241006513
|
15/02/2024
|
Takhat
|
1711005071WL049425
|
Takhat
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303497476
|
|
Takhat
|
ICICI BANK LTD(508534)
|
|
22
|
DAMOH
|
MP-11-005-071-002/418-A
(GUNJI)
|
1711005071NRG24150220241007202
|
15/02/2024
|
Shriram
|
1711005071WL049468
|
Shriram
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303497476
|
|
Shriram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DAMOH
|
MP-11-005-080-001/154
(MARAHAR)
|
1711005080NRG24130220240997079
|
15/02/2024
|
UTTAM
|
1711005080WL048956
|
UTTAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303497476
|
|
UTTAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
DAMOH
|
MP-11-005-080-001/186
(MARAHAR)
|
1711005080NRG24130220240997083
|
15/02/2024
|
Shivcharan
|
1711005080WL048956
|
Shivcharan
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303497476
|
|
Shivcharan
|
ICICI BANK LTD(508534)
|
|
25
|
DAMOH
|
MP-11-005-080-001/297
(MARAHAR)
|
1711005080NRG24130220240997084
|
15/02/2024
|
OMKAR
|
1711005080WL048956
|
OMKAR
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303497476
|
|
OMKAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
26
|
DAMOH
|
MP-11-005-014-001/344
(LAKLAKA)
|
1711005014NRG24140220241005014
|
15/02/2024
|
RAJKUMAR
|
1711005014WL049345
|
RAJKUMAR
|
00176
|
IDIB000I515
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497476
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DAMOH
|
MP-11-005-014-001/399-C
(LAKLAKA)
|
1711005014NRG24140220241005017
|
15/02/2024
|
Jahani yadav
|
1711005014WL049345
|
Jahani yadav
|
00176
|
IDIB000I515
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303497476
|
|
Jahaniyadav
|
ICICI BANK LTD(508534)
|
|
28
|
DAMOH
|
MP-11-005-014-001/399-D
(LAKLAKA)
|
1711005014NRG24140220241005018
|
15/02/2024
|
RAM SINGH YADAV
|
1711005014WL049345
|
RAM SINGH YADAV
|
00176
|
IDIB000I515
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497476
|
|
RAMSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DAMOH
|
MP-11-005-014-001/401-B
(LAKLAKA)
|
1711005014NRG24140220241005019
|
15/02/2024
|
Ghanshyam Yadav
|
1711005014WL049345
|
Ghanshyam Yadav
|
00176
|
IDIB000I515
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497476
|
|
GhanshyamYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
DAMOH
|
MP-11-005-014-001/414
(LAKLAKA)
|
1711005014NRG24140220241005021
|
15/02/2024
|
Dhaniram Gound
|
1711005014WL049345
|
Dhaniram Gound
|
00176
|
IDIB000I515
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497476
|
|
DhaniramGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
DAMOH
|
MP-11-005-014-001/460
(LAKLAKA)
|
1711005014NRG24140220241005024
|
15/02/2024
|
MANISH KUMAR
|
1711005014WL049345
|
MANISH KUMAR
|
00176
|
IDIB000I515
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303497476
|
|
MANISHKUMAR
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
32
|
DAMOH
|
MP-11-005-066-002/192-A
(AMKHEDA)
|
1711005066NRG24150220241006058
|
15/02/2024
|
ratnesh
|
1711005066WL049402
|
ratnesh
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497476
|
|
ratnesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
DAMOH
|
MP-11-005-071-002/1047
(GUNJI)
|
1711005071NRG24150220241006431
|
15/02/2024
|
kallo bai ahirwal
|
1711005071WL049422
|
kallo bai ahirwal
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303497476
|
|
kallobaiahirwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DAMOH
|
MP-11-005-071-002/1067-A
(GUNJI)
|
1711005071NRG24150220241006433
|
15/02/2024
|
GOVIND PRASAD
|
1711005071WL049422
|
GOVIND PRASAD
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303497476
|
|
GOVINDPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DAMOH
|
MP-11-005-071-002/331-B
(GUNJI)
|
1711005071NRG24150220241006512
|
15/02/2024
|
Manohar patel
|
1711005071WL049425
|
Manohar patel
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303497476
|
|
Manoharpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DAMOH
|
MP-11-005-071-002/796
(GUNJI)
|
1711005071NRG24150220241006521
|
15/02/2024
|
DURGESH PRAJAPATI
|
1711005071WL049425
|
DURGESH PRAJAPATI
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303497476
|
|
DURGESHPRAJAPATI
|
ICICI BANK LTD(508534)
|
|
37
|
DAMOH
|
MP-11-005-071-002/819-A
(GUNJI)
|
1711005071NRG24150220241006525
|
15/02/2024
|
Sukrani mehatar
|
1711005071WL049425
|
Sukrani mehatar
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303497476
|
|
Sukranimehatar
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DAMOH
|
MP-11-005-071-002/878
(GUNJI)
|
1711005071NRG24150220241006528
|
15/02/2024
|
rajendra
|
1711005071WL049425
|
rajendra
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303497476
|
|
rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DAMOH
|
MP-11-005-071-002/878
(GUNJI)
|
1711005071NRG24150220241006527
|
15/02/2024
|
ramkripal
|
1711005071WL049425
|
ramkripal
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303497476
|
|
ramkripal
|
BANK OF BARODA(606985)
|
|
40
|
DAMOH
|
MP-11-005-071-002/922
(GUNJI)
|
1711005071NRG24150220241007204
|
15/02/2024
|
Rakes dube
|
1711005071WL049468
|
Rakes dube
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303497476
|
|
Rakesdube
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
DAMOH
|
MP-11-005-071-002/936
(GUNJI)
|
1711005071NRG24150220241006531
|
15/02/2024
|
Prakash
|
1711005071WL049425
|
Prakash
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303497476
|
|
Prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DAMOH
|
MP-11-005-085-003/392
(RIYANA)
|
1711005085NRG24150220241005918
|
15/02/2024
|
archna lodhi
|
1711005085WL049395
|
archna lodhi
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497476
|
|
archnalodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DAMOH
|
MP-11-005-085-003/426
(RIYANA)
|
1711005085NRG24150220241005921
|
15/02/2024
|
HARIRAM
|
1711005085WL049395
|
HARIRAM
|
00354
|
PUNB0131800
|
663
|
663
|
Processed
|
12/04/2024
|
|
303497476
|
|
HARIRAM
|
ICICI BANK LTD(508534)
|
|
44
|
DAMOH
|
MP-11-005-085-003/446
(RIYANA)
|
1711005085NRG24150220241005923
|
15/02/2024
|
aanandrani
|
1711005085WL049395
|
aanandrani
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497476
|
|
aanandrani
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DAMOH
|
MP-11-005-085-003/523
(RIYANA)
|
1711005085NRG24150220241005928
|
15/02/2024
|
Neeraj
|
1711005085WL049395
|
Neeraj
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497476
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
46
|
DAMOH
|
MP-11-005-014-001/563
(LAKLAKA)
|
1711005014NRG24140220241005025
|
15/02/2024
|
Prahlad
|
1711005014WL049345
|
Prahlad
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497476
|
|
Prahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
47
|
DAMOH
|
MP-11-005-033-001/45-A
(GUWARI)
|
1711005033NRG24150220241006746
|
15/02/2024
|
dinesh patel
|
1711005033WL049434
|
dinesh patel
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497476
|
|
dineshpatel
|
STATE BANK OF INDIA(508548)
|
|
48
|
DAMOH
|
MP-11-005-051-001/1144-A
(KHAJRI)
|
1711005051NRG24140220241005029
|
15/02/2024
|
dasoda
|
1711005051WL049346
|
dasoda
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497476
|
|
dasoda
|
STATE BANK OF INDIA(508548)
|
|
49
|
DAMOH
|
MP-11-005-051-001/1164
(KHAJRI)
|
1711005051NRG24140220241005030
|
15/02/2024
|
LAXMIRANI
|
1711005051WL049346
|
LAXMIRANI
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497476
|
|
LAXMIRANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DAMOH
|
MP-11-005-051-001/172-C
(KHAJRI)
|
1711005051NRG24140220241005032
|
15/02/2024
|
MAHESH PATEL
|
1711005051WL049346
|
MAHESH PATEL
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497476
|
|
MAHESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
51
|
DAMOH
|
MP-11-005-051-001/259-A
(KHAJRI)
|
1711005051NRG24140220241005033
|
15/02/2024
|
jitendra
|
1711005051WL049346
|
jitendra
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497476
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
52
|
DAMOH
|
MP-11-005-051-001/640-A
(KHAJRI)
|
1711005051NRG24140220241005036
|
15/02/2024
|
manmohan
|
1711005051WL049346
|
manmohan
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497476
|
|
manmohan
|
STATE BANK OF INDIA(508548)
|
|
53
|
DAMOH
|
MP-11-005-051-001/640-B
(KHAJRI)
|
1711005051NRG24140220241005037
|
15/02/2024
|
bhagirath
|
1711005051WL049346
|
bhagirath
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497476
|
|
bhagirath
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
54
|
DAMOH
|
MP-11-005-051-001/652-B
(KHAJRI)
|
1711005051NRG24140220241005039
|
15/02/2024
|
deepak kumar patel
|
1711005051WL049346
|
deepak kumar patel
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497476
|
|
deepakkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
55
|
DAMOH
|
MP-11-005-051-001/652-B
(KHAJRI)
|
1711005051NRG24140220241005038
|
15/02/2024
|
deepak kumar patel
|
1711005051WL049346
|
deepak kumar patel
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497476
|
|
deepakkumarpatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
56
|
DAMOH
|
MP-11-005-051-001/1164-A
(KHAJRI)
|
1711005051NRG24140220241005031
|
15/02/2024
|
MAHESH
|
1711005051WL049346
|
MAHESH
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497476
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
57
|
DAMOH
|
MP-11-005-071-002/1099-D
(GUNJI)
|
1711005071NRG24150220241007194
|
15/02/2024
|
RAJRNDRA
|
1711005071WL049468
|
RAJRNDRA
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303497476
|
|
RAJRNDRA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
58
|
DAMOH
|
MP-11-005-071-002/1100
(GUNJI)
|
1711005071NRG24150220241007195
|
15/02/2024
|
PRITI
|
1711005071WL049468
|
PRITI
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303497476
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DAMOH
|
MP-11-005-071-002/1100-A
(GUNJI)
|
1711005071NRG24150220241007196
|
15/02/2024
|
SAVEETA LODHI
|
1711005071WL049468
|
SAVEETA LODHI
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303497476
|
|
SAVEETALODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
60
|
DAMOH
|
MP-11-005-062-001/117
(PATOUHA)
|
1711005062NRG24150220241007272
|
15/02/2024
|
sanjhli bahu
|
1711005062WL049471
|
sanjhli bahu
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497476
|
|
sanjhlibahu
|
STATE BANK OF INDIA(508548)
|
|
61
|
DAMOH
|
MP-11-005-066-001/165-A
(AMKHEDA)
|
1711005066NRG24150220241006062
|
15/02/2024
|
Kamala
|
1711005066WL049404
|
Kamala
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497476
|
|
Kamala
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
62
|
DAMOH
|
MP-11-005-066-001/205
(AMKHEDA)
|
1711005066NRG24150220241006071
|
15/02/2024
|
parvati
|
1711005066WL049407
|
parvati
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497476
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
63
|
DAMOH
|
MP-11-005-071-002/1001
(GUNJI)
|
1711005071NRG24150220241007162
|
15/02/2024
|
Archana patel
|
1711005071WL049468
|
Archana patel
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303497476
|
|
Archanapatel
|
STATE BANK OF INDIA(508548)
|
|
64
|
DAMOH
|
MP-11-005-071-002/1002
(GUNJI)
|
1711005071NRG24150220241007163
|
15/02/2024
|
Rahul patel
|
1711005071WL049468
|
Rahul patel
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303497476
|
|
Rahulpatel
|
STATE BANK OF INDIA(508548)
|
|
65
|
DAMOH
|
MP-11-005-071-002/1003
(GUNJI)
|
1711005071NRG24150220241007164
|
15/02/2024
|
Preedeep patel
|
1711005071WL049468
|
Preedeep patel
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303497476
|
|
Preedeeppatel
|
STATE BANK OF INDIA(508548)
|
|
66
|
DAMOH
|
MP-11-005-071-002/1017
(GUNJI)
|
1711005071NRG24150220241007166
|
15/02/2024
|
jankibai kachhi
|
1711005071WL049468
|
jankibai kachhi
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303497476
|
|
jankibaikachhi
|
STATE BANK OF INDIA(508548)
|
|
67
|
DAMOH
|
MP-11-005-071-002/1023
(GUNJI)
|
1711005071NRG24150220241006425
|
15/02/2024
|
GEETA PATHAK
|
1711005071WL049422
|
GEETA PATHAK
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303497476
|
|
GEETAPATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DAMOH
|
MP-11-005-071-002/1023
(GUNJI)
|
1711005071NRG24150220241006424
|
15/02/2024
|
NARENDRA KUMAR TIWARI
|
1711005071WL049422
|
NARENDRA KUMAR TIWARI
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303497476
|
|
NARENDRAKUMARTIWARI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
69
|
DAMOH
|
MP-11-005-071-002/1025
(GUNJI)
|
1711005071NRG24150220241006427
|
15/02/2024
|
MANISHA RAIKAWR
|
1711005071WL049422
|
MANISHA RAIKAWR
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303497476
|
|
MANISHARAIKAWR
|
STATE BANK OF INDIA(508548)
|
|
70
|
DAMOH
|
MP-11-005-071-002/1025
(GUNJI)
|
1711005071NRG24150220241006426
|
15/02/2024
|
SUNDAR RAIKWAR
|
1711005071WL049422
|
SUNDAR RAIKWAR
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303497476
|
|
SUNDARRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
DAMOH
|
MP-11-005-071-002/1029
(GUNJI)
|
1711005071NRG24150220241006429
|
15/02/2024
|
GOURA BAI RAIKWAR
|
1711005071WL049422
|
GOURA BAI RAIKWAR
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303497476
|
|
GOURABAIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
DAMOH
|
MP-11-005-071-002/1038-B
(GUNJI)
|
1711005071NRG24150220241006430
|
15/02/2024
|
BHAGAT SINGH LODHI
|
1711005071WL049422
|
BHAGAT SINGH LODHI
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303497476
|
|
BHAGATSINGHLODHI
|
ICICI BANK LTD(508534)
|
|
73
|
DAMOH
|
MP-11-005-071-002/1052
(GUNJI)
|
1711005071NRG24150220241006432
|
15/02/2024
|
DEVENDRA CHOUBEY
|
1711005071WL049422
|
DEVENDRA CHOUBEY
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303497476
|
|
DEVENDRACHOUBEY
|
STATE BANK OF INDIA(508548)
|
|
74
|
DAMOH
|
MP-11-005-071-002/1056
(GUNJI)
|
1711005071NRG24150220241007171
|
15/02/2024
|
SANTOSH SINGH THAKUR
|
1711005071WL049468
|
SANTOSH SINGH THAKUR
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303497476
|
|
SANTOSHSINGHTHAKUR
|
ICICI BANK LTD(508534)
|
|
75
|
DAMOH
|
MP-11-005-071-002/1093
(GUNJI)
|
1711005071NRG24150220241007186
|
15/02/2024
|
Ram Krishna Tiwari
|
1711005071WL049468
|
Ram Krishna Tiwari
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303497476
|
|
RamKrishnaTiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
DAMOH
|
MP-11-005-071-002/1104-B
(GUNJI)
|
1711005071NRG24150220241006437
|
15/02/2024
|
DEELIP RAIKWAR
|
1711005071WL049422
|
DEELIP RAIKWAR
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303497476
|
|
DEELIPRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
DAMOH
|
MP-11-005-071-002/1106-B
(GUNJI)
|
1711005071NRG24150220241006442
|
15/02/2024
|
KOSHALYA RANI RAIKAWAR
|
1711005071WL049422
|
KOSHALYA RANI RAIKAWAR
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303497476
|
|
KOSHALYARANIRAIKAWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
DAMOH
|
MP-11-005-071-002/138-A
(GUNJI)
|
1711005071NRG24150220241006443
|
15/02/2024
|
Bhupendra sen
|
1711005071WL049422
|
Bhupendra sen
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303497476
|
|
Bhupendrasen
|
ICICI BANK LTD(508534)
|
|
79
|
DAMOH
|
MP-11-005-071-002/525-A
(GUNJI)
|
1711005071NRG24150220241006514
|
15/02/2024
|
Deepak tiwari
|
1711005071WL049425
|
Deepak tiwari
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303497476
|
|
Deepaktiwari
|
ICICI BANK LTD(508534)
|
|
80
|
DAMOH
|
MP-11-005-071-002/525-A
(GUNJI)
|
1711005071NRG24150220241006515
|
15/02/2024
|
Pooja tiwari
|
1711005071WL049425
|
Pooja tiwari
|
00415
|
SBIN0002855
|
663
|
663
|
Processed
|
12/04/2024
|
|
303497476
|
|
Poojatiwari
|
STATE BANK OF INDIA(508548)
|
|
81
|
DAMOH
|
MP-11-005-071-002/742
(GUNJI)
|
1711005071NRG24150220241006518
|
15/02/2024
|
Hariparasad bansal
|
1711005071WL049425
|
Hariparasad bansal
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303497476
|
|
Hariparasadbansal
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
DAMOH
|
MP-11-005-071-002/742
(GUNJI)
|
1711005071NRG24150220241006517
|
15/02/2024
|
SYAMRANI BANSAL
|
1711005071WL049425
|
SYAMRANI BANSAL
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303497476
|
|
SYAMRANIBANSAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
DAMOH
|
MP-11-005-071-002/791
(GUNJI)
|
1711005071NRG24150220241007203
|
15/02/2024
|
SHIVPRASAD CHOUBEY
|
1711005071WL049468
|
SHIVPRASAD CHOUBEY
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303497476
|
|
SHIVPRASADCHOUBEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
DAMOH
|
MP-11-005-071-002/796
(GUNJI)
|
1711005071NRG24150220241006522
|
15/02/2024
|
SANJANA PRAJAPATI
|
1711005071WL049425
|
SANJANA PRAJAPATI
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303497476
|
|
SANJANAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DAMOH
|
MP-11-005-071-002/797
(GUNJI)
|
1711005071NRG24150220241006523
|
15/02/2024
|
GULAB SHINGH LODHI
|
1711005071WL049425
|
GULAB SHINGH LODHI
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303497476
|
|
GULABSHINGHLODHI
|
ICICI BANK LTD(508534)
|
|
86
|
DAMOH
|
MP-11-005-071-002/799-A
(GUNJI)
|
1711005071NRG24150220241006524
|
15/02/2024
|
Premnarayan sen
|
1711005071WL049425
|
Premnarayan sen
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303497476
|
|
Premnarayansen
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DAMOH
|
MP-11-005-071-002/875
(GUNJI)
|
1711005071NRG24150220241006526
|
15/02/2024
|
nanne singh lodhi
|
1711005071WL049425
|
nanne singh lodhi
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303497476
|
|
nannesinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
88
|
DAMOH
|
MP-11-005-071-002/958
(GUNJI)
|
1711005071NRG24150220241007205
|
15/02/2024
|
Ashok singh
|
1711005071WL049468
|
Ashok singh
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303497476
|
|
Ashoksingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
DAMOH
|
MP-11-005-085-003/520-B
(RIYANA)
|
1711005085NRG24150220241005926
|
15/02/2024
|
Vijay Athya
|
1711005085WL049395
|
Vijay Athya
|
00415
|
SBIN0002855
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303497476
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
DAMOH
|
MP-11-005-085-003/522-B
(RIYANA)
|
1711005085NRG24150220241005927
|
15/02/2024
|
Puspendra
|
1711005085WL049395
|
Puspendra
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497476
|
|
Puspendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
|
91
|
DAMOH
|
MP-11-005-014-001/411-A
(LAKLAKA)
|
1711005014NRG24140220241005020
|
15/02/2024
|
RAMLAL
|
1711005014WL049345
|
RAMLAL
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497476
|
|
RAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
DAMOH
|
MP-11-005-071-002/1105-D
(GUNJI)
|
1711005071NRG24150220241006440
|
15/02/2024
|
POOJA RAIKWAR
|
1711005071WL049422
|
POOJA RAIKWAR
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303497476
|
|
POOJARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
93
|
DAMOH
|
MP-11-005-014-001/134
(LAKLAKA)
|
1711005014NRG24140220241004995
|
15/02/2024
|
AJAY KUMAR JAIN
|
1711005014WL049345
|
AJAY KUMAR JAIN
|
00415
|
SBIN0009179
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303497476
|
|
AJAYKUMARJAIN
|
STATE BANK OF INDIA(508548)
|
|
94
|
DAMOH
|
MP-11-005-014-001/155
(LAKLAKA)
|
1711005014NRG24140220241004997
|
15/02/2024
|
ASHOK SINGH GOUND
|
1711005014WL049345
|
ASHOK SINGH GOUND
|
00415
|
SBIN0009179
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303497476
|
|
ASHOKSINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
95
|
DAMOH
|
MP-11-005-014-001/180-A
(LAKLAKA)
|
1711005014NRG24140220241005000
|
15/02/2024
|
MOHAN SINGH
|
1711005014WL049345
|
MOHAN SINGH
|
00415
|
SBIN0009179
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303497476
|
|
MOHANSINGH
|
ICICI BANK LTD(508534)
|
|
96
|
DAMOH
|
MP-11-005-014-001/272
(LAKLAKA)
|
1711005014NRG24140220241005007
|
15/02/2024
|
RAM SINGH RAIKWAR
|
1711005014WL049345
|
RAM SINGH RAIKWAR
|
00415
|
SBIN0009179
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303497476
|
|
RAMSINGHRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
DAMOH
|
MP-11-005-014-001/30-B
(LAKLAKA)
|
1711005014NRG24140220241005008
|
15/02/2024
|
DINESH BASOR
|
1711005014WL049345
|
DINESH BASOR
|
00415
|
SBIN0009179
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303497476
|
|
DINESHBASOR
|
STATE BANK OF INDIA(508548)
|
|
98
|
DAMOH
|
MP-11-005-014-001/30-C
(LAKLAKA)
|
1711005014NRG24140220241005009
|
15/02/2024
|
SARJU BASOR
|
1711005014WL049345
|
SARJU BASOR
|
00415
|
SBIN0009179
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497476
|
|
SARJUBASOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
DAMOH
|
MP-11-005-014-001/345
(LAKLAKA)
|
1711005014NRG24140220241005015
|
15/02/2024
|
ASHOK
|
1711005014WL049345
|
ASHOK
|
00415
|
SBIN0009179
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497476
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
DAMOH
|
MP-11-005-014-001/375-A
(LAKLAKA)
|
1711005014NRG24140220241005016
|
15/02/2024
|
VIJAI RAIKWAR
|
1711005014WL049345
|
VIJAI RAIKWAR
|
00415
|
SBIN0009179
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497476
|
|
VIJAIRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
DAMOH
|
MP-11-005-014-001/426
(LAKLAKA)
|
1711005014NRG24140220241005022
|
15/02/2024
|
MUNNA LAL CHOURSIYA
|
1711005014WL049345
|
MUNNA LAL CHOURSIYA
|
00415
|
SBIN0009179
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497476
|
|
MUNNALALCHOURSIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
DAMOH
|
MP-11-005-014-001/431
(LAKLAKA)
|
1711005014NRG24140220241005023
|
15/02/2024
|
RAHUL KUMAR JAIN
|
1711005014WL049345
|
RAHUL KUMAR JAIN
|
00415
|
SBIN0009179
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303497476
|
|
RAHULKUMARJAIN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
DAMOH
|
MP-11-005-014-001/69-A
(LAKLAKA)
|
1711005014NRG24140220241005026
|
15/02/2024
|
RAMJI GOUND
|
1711005014WL049345
|
RAMJI GOUND
|
00415
|
SBIN0009179
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497476
|
|
RAMJIGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
DAMOH
|
MP-11-005-033-001/246
(GUWARI)
|
1711005033NRG24150220241006729
|
15/02/2024
|
hari
|
1711005033WL049434
|
hari
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497476
|
|
hari
|
ICICI BANK LTD(508534)
|
|
105
|
DAMOH
|
MP-11-005-033-001/29-B
(GUWARI)
|
1711005033NRG24150220241006731
|
15/02/2024
|
BHAGBATI LODHI
|
1711005033WL049434
|
BHAGBATI LODHI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497476
|
|
BHAGBATILODHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DAMOH
|
MP-11-005-033-001/3-B
(GUWARI)
|
1711005033NRG24150220241006732
|
15/02/2024
|
CHIPPO bai patel
|
1711005033WL049434
|
CHIPPO bai patel
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497476
|
|
CHIPPObaipatel
|
STATE BANK OF INDIA(508548)
|
|
107
|
DAMOH
|
MP-11-005-033-001/3-B
(GUWARI)
|
1711005033NRG24150220241006733
|
15/02/2024
|
GOVIND Kachhi
|
1711005033WL049434
|
GOVIND Kachhi
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497476
|
|
GOVINDKachhi
|
STATE BANK OF INDIA(508548)
|
|
108
|
DAMOH
|
MP-11-005-033-001/3-B
(GUWARI)
|
1711005033NRG24150220241006734
|
15/02/2024
|
KAMLA patel
|
1711005033WL049434
|
KAMLA patel
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497476
|
|
KAMLApatel
|
STATE BANK OF INDIA(508548)
|
|
109
|
DAMOH
|
MP-11-005-033-001/334-B
(GUWARI)
|
1711005033NRG24150220241006735
|
15/02/2024
|
badibahu
|
1711005033WL049434
|
badibahu
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497476
|
|
badibahu
|
STATE BANK OF INDIA(508548)
|
|
110
|
DAMOH
|
MP-11-005-033-001/351
(GUWARI)
|
1711005033NRG24150220241006736
|
15/02/2024
|
DEVKI BAI LODHI
|
1711005033WL049434
|
DEVKI BAI LODHI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497476
|
|
DEVKIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DAMOH
|
MP-11-005-033-001/363
(GUWARI)
|
1711005033NRG24150220241006737
|
15/02/2024
|
deshrani
|
1711005033WL049434
|
deshrani
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497476
|
|
deshrani
|
STATE BANK OF INDIA(508548)
|
|
112
|
DAMOH
|
MP-11-005-033-001/394-D
(GUWARI)
|
1711005033NRG24150220241006739
|
15/02/2024
|
NARAYAN
|
1711005033WL049434
|
NARAYAN
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497476
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
DAMOH
|
MP-11-005-033-001/394-D
(GUWARI)
|
1711005033NRG24150220241006740
|
15/02/2024
|
NARAYAN
|
1711005033WL049434
|
NARAYAN
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497476
|
|
NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DAMOH
|
MP-11-005-033-001/399-B
(GUWARI)
|
1711005033NRG24150220241006741
|
15/02/2024
|
dhanraj patel
|
1711005033WL049434
|
dhanraj patel
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497476
|
|
dhanrajpatel
|
STATE BANK OF INDIA(508548)
|
|
115
|
DAMOH
|
MP-11-005-033-001/420
(GUWARI)
|
1711005033NRG24150220241006742
|
15/02/2024
|
TEJI
|
1711005033WL049434
|
TEJI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497476
|
|
TEJI
|
STATE BANK OF INDIA(508548)
|
|
116
|
DAMOH
|
MP-11-005-033-001/421
(GUWARI)
|
1711005033NRG24150220241006743
|
15/02/2024
|
KAVITA
|
1711005033WL049434
|
KAVITA
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497476
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DAMOH
|
MP-11-005-033-001/421-A
(GUWARI)
|
1711005033NRG24150220241006744
|
15/02/2024
|
DHARMA PATEL
|
1711005033WL049434
|
DHARMA PATEL
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497476
|
|
DHARMAPATEL
|
STATE BANK OF INDIA(508548)
|
|
118
|
DAMOH
|
MP-11-005-033-001/436
(GUWARI)
|
1711005033NRG24150220241006745
|
15/02/2024
|
rekha
|
1711005033WL049434
|
rekha
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497476
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
119
|
DAMOH
|
MP-11-005-033-001/460
(GUWARI)
|
1711005033NRG24150220241006748
|
15/02/2024
|
darshrath
|
1711005033WL049434
|
darshrath
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497476
|
|
darshrath
|
STATE BANK OF INDIA(508548)
|
|
120
|
DAMOH
|
MP-11-005-033-001/468
(GUWARI)
|
1711005033NRG24150220241006749
|
15/02/2024
|
leeladhar patel
|
1711005033WL049434
|
leeladhar patel
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497476
|
|
leeladharpatel
|
STATE BANK OF INDIA(508548)
|
|
121
|
DAMOH
|
MP-11-005-033-001/496
(GUWARI)
|
1711005033NRG24150220241006750
|
15/02/2024
|
DHANIRAM
|
1711005033WL049434
|
DHANIRAM
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497476
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
DAMOH
|
MP-11-005-033-001/496
(GUWARI)
|
1711005033NRG24150220241006751
|
15/02/2024
|
Mohani
|
1711005033WL049434
|
Mohani
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497476
|
|
Mohani
|
STATE BANK OF INDIA(508548)
|
|
123
|
DAMOH
|
MP-11-005-033-001/517-C
(GUWARI)
|
1711005033NRG24150220241006752
|
15/02/2024
|
PARMANAND
|
1711005033WL049434
|
PARMANAND
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497476
|
|
PARMANAND
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
124
|
DAMOH
|
MP-11-005-033-001/517-D
(GUWARI)
|
1711005033NRG24150220241006753
|
15/02/2024
|
GULABRANI
|
1711005033WL049434
|
GULABRANI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497476
|
|
GULABRANI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DAMOH
|
MP-11-005-033-001/518
(GUWARI)
|
1711005033NRG24150220241006754
|
15/02/2024
|
KIRAN
|
1711005033WL049434
|
KIRAN
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497476
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
DAMOH
|
MP-11-005-033-001/518-A
(GUWARI)
|
1711005033NRG24150220241006755
|
15/02/2024
|
CHATURBHUJ
|
1711005033WL049434
|
CHATURBHUJ
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497476
|
|
CHATURBHUJ
|
STATE BANK OF INDIA(508548)
|
|
127
|
DAMOH
|
MP-11-005-033-001/544
(GUWARI)
|
1711005033NRG24150220241006758
|
15/02/2024
|
KELASH
|
1711005033WL049434
|
KELASH
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497476
|
|
KELASH
|
STATE BANK OF INDIA(508548)
|
|
128
|
DAMOH
|
MP-11-005-033-001/56-D
(GUWARI)
|
1711005033NRG24150220241006760
|
15/02/2024
|
heeralal patel
|
1711005033WL049434
|
heeralal patel
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497476
|
|
heeralalpatel
|
STATE BANK OF INDIA(508548)
|
|
129
|
DAMOH
|
MP-11-005-033-001/563
(GUWARI)
|
1711005033NRG24150220241006761
|
15/02/2024
|
SITARAM
|
1711005033WL049434
|
SITARAM
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497476
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
DAMOH
|
MP-11-005-033-001/567
(GUWARI)
|
1711005033NRG24150220241006762
|
15/02/2024
|
SUMATRANI
|
1711005033WL049434
|
SUMATRANI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497476
|
|
SUMATRANI
|
STATE BANK OF INDIA(508548)
|
|
131
|
DAMOH
|
MP-11-005-033-001/568
(GUWARI)
|
1711005033NRG24150220241006763
|
15/02/2024
|
KHEMCHAND
|
1711005033WL049434
|
KHEMCHAND
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497476
|
|
KHEMCHAND
|
ICICI BANK LTD(508534)
|
|
132
|
DAMOH
|
MP-11-005-033-001/569
(GUWARI)
|
1711005033NRG24150220241006764
|
15/02/2024
|
RAJA
|
1711005033WL049434
|
RAJA
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497476
|
|
RAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DAMOH
|
MP-11-005-033-001/570
(GUWARI)
|
1711005033NRG24150220241006766
|
15/02/2024
|
NEETA KACHHI
|
1711005033WL049434
|
NEETA KACHHI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497476
|
|
NEETAKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DAMOH
|
MP-11-005-033-001/570
(GUWARI)
|
1711005033NRG24150220241006765
|
15/02/2024
|
VEERENDRA
|
1711005033WL049434
|
VEERENDRA
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497476
|
|
VEERENDRA
|
STATE BANK OF INDIA(508548)
|
|
135
|
DAMOH
|
MP-11-005-033-001/574
(GUWARI)
|
1711005033NRG24150220241006767
|
15/02/2024
|
AMRA PATEL
|
1711005033WL049434
|
AMRA PATEL
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497476
|
|
AMRAPATEL
|
ICICI BANK LTD(508534)
|
|
136
|
DAMOH
|
MP-11-005-033-001/576
(GUWARI)
|
1711005033NRG24110220240991187
|
15/02/2024
|
JAGDEESH PATEL
|
1711005033WL048725
|
JAGDEESH PATEL
|
00415
|
SBIN0009179
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303497476
|
|
JAGDEESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
137
|
DAMOH
|
MP-11-005-033-001/577
(GUWARI)
|
1711005033NRG24150220241006768
|
15/02/2024
|
hakam
|
1711005033WL049434
|
hakam
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497476
|
|
hakam
|
STATE BANK OF INDIA(508548)
|
|
138
|
DAMOH
|
MP-11-005-033-001/577
(GUWARI)
|
1711005033NRG24150220241006769
|
15/02/2024
|
siyarani
|
1711005033WL049434
|
siyarani
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497476
|
|
siyarani
|
STATE BANK OF INDIA(508548)
|
|
139
|
DAMOH
|
MP-11-005-033-001/683
(GUWARI)
|
1711005033NRG24110220240991185
|
15/02/2024
|
sunil basor
|
1711005033WL048724
|
sunil basor
|
00415
|
SBIN0009179
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303497476
|
|
sunilbasor
|
STATE BANK OF INDIA(508548)
|
|
140
|
DAMOH
|
MP-11-005-033-001/700
(GUWARI)
|
1711005033NRG24110220240991233
|
15/02/2024
|
Lachhi bai lodhi
|
1711005033WL048728
|
Lachhi bai lodhi
|
00415
|
SBIN0009179
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303497476
|
|
Lachhibailodhi
|
STATE BANK OF INDIA(508548)
|
|
141
|
DAMOH
|
MP-11-005-033-001/81-D
(GUWARI)
|
1711005033NRG24110220240991184
|
15/02/2024
|
Bharose Kachhi
|
1711005033WL048723
|
Bharose Kachhi
|
00415
|
SBIN0009179
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303497476
|
|
BharoseKachhi
|
STATE BANK OF INDIA(508548)
|
|
142
|
DAMOH
|
MP-11-005-033-001/83-C
(GUWARI)
|
1711005033NRG24110220240991234
|
15/02/2024
|
Devki Patel
|
1711005033WL048729
|
Devki Patel
|
00415
|
SBIN0009179
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303497476
|
|
DevkiPatel
|
STATE BANK OF INDIA(508548)
|
|
143
|
DAMOH
|
MP-11-005-033-001/83-C
(GUWARI)
|
1711005033NRG24110220240991186
|
15/02/2024
|
Raju Patel
|
1711005033WL048724
|
Raju Patel
|
00415
|
SBIN0009179
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303497476
|
|
RajuPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71383
|
71383
|
|
|
|
|
|
|
|
|
144
|
DAMOH
|
MP-11-005-014-001/265-A
(LAKLAKA)
|
1711005014NRG24140220241005005
|
15/02/2024
|
VIJAY GOUND
|
1711005014WL049345
|
VIJAY GOUND
|
00415
|
SBIN0030249
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497476
|
|
VIJAYGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
145
|
DAMOH
|
MP-11-005-071-002/1103-B
(GUNJI)
|
1711005071NRG24150220241006435
|
15/02/2024
|
Anil kumar
|
1711005071WL049422
|
Anil kumar
|
00468
|
UBIN0539082
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303497476
|
|
Anilkumar
|
UNION BANK OF INDIA(508500)
|
|
146
|
DAMOH
|
MP-11-005-085-003/129-A
(RIYANA)
|
1711005085NRG24150220241005913
|
15/02/2024
|
Lakshmi Bai
|
1711005085WL049395
|
Lakshmi Bai
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497476
|
|
LakshmiBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
147
|
DAMOH
|
MP-11-005-085-003/404
(RIYANA)
|
1711005085NRG24150220241005920
|
15/02/2024
|
rukman
|
1711005085WL049395
|
rukman
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497476
|
|
rukman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
DAMOH
|
MP-11-005-085-003/516
(RIYANA)
|
1711005085NRG24150220241005924
|
15/02/2024
|
Surendra sen
|
1711005085WL049395
|
Surendra sen
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497476
|
|
Surendrasen
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
149
|
DAMOH
|
MP-11-005-014-001/311
(LAKLAKA)
|
1711005014NRG24140220241005012
|
15/02/2024
|
CHARAN SINGH
|
1711005014WL049345
|
CHARAN SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497476
|
|
CHARANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
DAMOH
|
MP-11-005-071-002/1029
(GUNJI)
|
1711005071NRG24150220241006428
|
15/02/2024
|
Darshan kumar
|
1711005071WL049422
|
Darshan kumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303497476
|
|
Darshankumar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
151
|
DAMOH
|
MP-11-005-071-002/1105
(GUNJI)
|
1711005071NRG24150220241006439
|
15/02/2024
|
AARCHANA
|
1711005071WL049422
|
AARCHANA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303497476
|
|
AARCHANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
DAMOH
|
MP-11-005-071-002/1106-A
(GUNJI)
|
1711005071NRG24150220241006441
|
15/02/2024
|
MAHENDRA RAJAK
|
1711005071WL049422
|
MAHENDRA RAJAK
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303497476
|
|
MAHENDRARAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
153
|
DAMOH
|
MP-11-005-014-001/153-A
(LAKLAKA)
|
1711005014NRG24140220241004996
|
15/02/2024
|
Dhan Singh Gound
|
1711005014WL049345
|
Dhan Singh Gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497476
|
|
DhanSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
DAMOH
|
MP-11-005-014-001/159
(LAKLAKA)
|
1711005014NRG24140220241004998
|
15/02/2024
|
Govardhan
|
1711005014WL049345
|
Govardhan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497476
|
|
Govardhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
DAMOH
|
MP-11-005-014-001/201
(LAKLAKA)
|
1711005014NRG24140220241005002
|
15/02/2024
|
Murat Singh
|
1711005014WL049345
|
Murat Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497476
|
|
MuratSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
DAMOH
|
MP-11-005-014-001/206-A
(LAKLAKA)
|
1711005014NRG24140220241005003
|
15/02/2024
|
Chandrabhan Singh Gound
|
1711005014WL049345
|
Chandrabhan Singh Gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497476
|
|
ChandrabhanSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
DAMOH
|
MP-11-005-014-001/207
(LAKLAKA)
|
1711005014NRG24140220241005004
|
15/02/2024
|
Charan Singh
|
1711005014WL049345
|
Charan Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497476
|
|
CharanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
DAMOH
|
MP-11-005-014-001/267
(LAKLAKA)
|
1711005014NRG24140220241005006
|
15/02/2024
|
Bharat Lal
|
1711005014WL049345
|
Bharat Lal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497476
|
|
BharatLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
DAMOH
|
MP-11-005-014-001/310-A
(LAKLAKA)
|
1711005014NRG24140220241005011
|
15/02/2024
|
Prahlad Singh Gound
|
1711005014WL049345
|
Prahlad Singh Gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497476
|
|
PrahladSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
DAMOH
|
MP-11-005-014-001/73
(LAKLAKA)
|
1711005014NRG24140220241005027
|
15/02/2024
|
Sashrath Singh
|
1711005014WL049345
|
Sashrath Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497476
|
|
SashrathSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
DAMOH
|
MP-11-005-033-001/530
(GUWARI)
|
1711005033NRG24150220241006756
|
15/02/2024
|
KHILAN
|
1711005033WL049434
|
KHILAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497476
|
|
KHILAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
DAMOH
|
MP-11-005-033-001/532
(GUWARI)
|
1711005033NRG24150220241006757
|
15/02/2024
|
BADIBAHU
|
1711005033WL049434
|
BADIBAHU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497476
|
|
BADIBAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
DAMOH
|
MP-11-005-033-001/82-D
(GUWARI)
|
1711005033NRG24110220240991232
|
15/02/2024
|
dheersingh
|
1711005033WL048727
|
dheersingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497476
|
|
dheersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
DAMOH
|
MP-11-005-071-002/1042-C
(GUNJI)
|
1711005071NRG24150220241007167
|
15/02/2024
|
PANKAJ PANDEY
|
1711005071WL049468
|
PANKAJ PANDEY
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303497476
|
|
PANKAJPANDEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
DAMOH
|
MP-11-005-071-002/1043-C
(GUNJI)
|
1711005071NRG24150220241007168
|
15/02/2024
|
ASHOK TIWARI
|
1711005071WL049468
|
ASHOK TIWARI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303497476
|
|
ASHOKTIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
DAMOH
|
MP-11-005-071-002/1045-A
(GUNJI)
|
1711005071NRG24150220241007169
|
15/02/2024
|
KALPNA RAIKWAR
|
1711005071WL049468
|
KALPNA RAIKWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303497476
|
|
KALPNARAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
DAMOH
|
MP-11-005-071-002/1055-C
(GUNJI)
|
1711005071NRG24150220241007170
|
15/02/2024
|
rajni bai
|
1711005071WL049468
|
rajni bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303497476
|
|
rajnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
DAMOH
|
MP-11-005-071-002/1075-A
(GUNJI)
|
1711005071NRG24150220241007173
|
15/02/2024
|
MEERA
|
1711005071WL049468
|
MEERA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303497476
|
|
MEERA
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
DAMOH
|
MP-11-005-071-002/1075-B
(GUNJI)
|
1711005071NRG24150220241007174
|
15/02/2024
|
MULCHAND
|
1711005071WL049468
|
MULCHAND
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303497476
|
|
MULCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
DAMOH
|
MP-11-005-071-002/1075-D
(GUNJI)
|
1711005071NRG24150220241007175
|
15/02/2024
|
DOMAN SINGH THAKUR
|
1711005071WL049468
|
DOMAN SINGH THAKUR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303497476
|
|
DOMANSINGHTHAKUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
DAMOH
|
MP-11-005-071-002/1076
(GUNJI)
|
1711005071NRG24150220241007176
|
15/02/2024
|
KALPNA
|
1711005071WL049468
|
KALPNA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303497476
|
|
KALPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DAMOH
|
MP-11-005-071-002/1076-A
(GUNJI)
|
1711005071NRG24150220241007177
|
15/02/2024
|
BHAGIRATH
|
1711005071WL049468
|
BHAGIRATH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303497476
|
|
BHAGIRATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
DAMOH
|
MP-11-005-071-002/1077-A
(GUNJI)
|
1711005071NRG24150220241007178
|
15/02/2024
|
ankit
|
1711005071WL049468
|
ankit
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303497476
|
|
ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
DAMOH
|
MP-11-005-071-002/1083-A
(GUNJI)
|
1711005071NRG24150220241007179
|
15/02/2024
|
NEELESH
|
1711005071WL049468
|
NEELESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303497476
|
|
NEELESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
DAMOH
|
MP-11-005-071-002/1083-B
(GUNJI)
|
1711005071NRG24150220241007180
|
15/02/2024
|
AKASH TIWARI
|
1711005071WL049468
|
AKASH TIWARI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303497476
|
|
AKASHTIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
DAMOH
|
MP-11-005-071-002/1083-C
(GUNJI)
|
1711005071NRG24150220241007181
|
15/02/2024
|
HARPRASAD
|
1711005071WL049468
|
HARPRASAD
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303497476
|
|
HARPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
DAMOH
|
MP-11-005-071-002/1092-B
(GUNJI)
|
1711005071NRG24150220241007185
|
15/02/2024
|
Manohar patel
|
1711005071WL049468
|
Manohar patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303497476
|
|
Manoharpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
DAMOH
|
MP-11-005-071-002/1096
(GUNJI)
|
1711005071NRG24150220241007187
|
15/02/2024
|
mahendra sharma
|
1711005071WL049468
|
mahendra sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303497476
|
|
mahendrasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
DAMOH
|
MP-11-005-071-002/1097-A
(GUNJI)
|
1711005071NRG24150220241007188
|
15/02/2024
|
SHYAM LAL
|
1711005071WL049468
|
SHYAM LAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303497476
|
|
SHYAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
DAMOH
|
MP-11-005-071-002/1097-B
(GUNJI)
|
1711005071NRG24150220241007189
|
15/02/2024
|
SAPANA BAI
|
1711005071WL049468
|
SAPANA BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303497476
|
|
SAPANABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
DAMOH
|
MP-11-005-071-002/1097-C
(GUNJI)
|
1711005071NRG24150220241007190
|
15/02/2024
|
PREM LAL PRAJAPATI
|
1711005071WL049468
|
PREM LAL PRAJAPATI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303497476
|
|
PREMLALPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
DAMOH
|
MP-11-005-071-002/1097-D
(GUNJI)
|
1711005071NRG24150220241007191
|
15/02/2024
|
RAJA TIWARI
|
1711005071WL049468
|
RAJA TIWARI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303497476
|
|
RAJATIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
DAMOH
|
MP-11-005-071-002/1098-A
(GUNJI)
|
1711005071NRG24150220241007192
|
15/02/2024
|
PREM SINGH
|
1711005071WL049468
|
PREM SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303497476
|
|
PREMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
DAMOH
|
MP-11-005-071-002/1098-B
(GUNJI)
|
1711005071NRG24150220241007193
|
15/02/2024
|
narendra
|
1711005071WL049468
|
narendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303497476
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
DAMOH
|
MP-11-005-071-002/1102
(GUNJI)
|
1711005071NRG24150220241007198
|
15/02/2024
|
Naresh
|
1711005071WL049468
|
Naresh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303497476
|
|
Naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
DAMOH
|
MP-11-005-071-002/1102-A
(GUNJI)
|
1711005071NRG24150220241007199
|
15/02/2024
|
gunjan
|
1711005071WL049468
|
gunjan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303497476
|
|
gunjan
|
ICICI BANK LTD(508534)
|
|
187
|
DAMOH
|
MP-11-005-071-002/1102-C
(GUNJI)
|
1711005071NRG24150220241007200
|
15/02/2024
|
Deepak
|
1711005071WL049468
|
Deepak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303497476
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
DAMOH
|
MP-11-005-071-002/1102-D
(GUNJI)
|
1711005071NRG24150220241007201
|
15/02/2024
|
kinto
|
1711005071WL049468
|
kinto
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303497476
|
|
kinto
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
DAMOH
|
MP-11-005-071-002/1103
(GUNJI)
|
1711005071NRG24150220241006434
|
15/02/2024
|
bhagwandas
|
1711005071WL049422
|
bhagwandas
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303497476
|
|
bhagwandas
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
DAMOH
|
MP-11-005-071-002/795
(GUNJI)
|
1711005071NRG24150220241006520
|
15/02/2024
|
JAHAR BASOR
|
1711005071WL049425
|
JAHAR BASOR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303497476
|
|
JAHARBASOR
|
BANK OF INDIA(508505)
|
|
191
|
DAMOH
|
MP-11-005-071-002/901
(GUNJI)
|
1711005071NRG24150220241006529
|
15/02/2024
|
Asharam rajak
|
1711005071WL049425
|
Asharam rajak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303497476
|
|
Asharamrajak
|
STATE BANK OF INDIA(508548)
|
|
192
|
DAMOH
|
MP-11-005-071-002/945
(GUNJI)
|
1711005071NRG24150220241006532
|
15/02/2024
|
Brandavan dube
|
1711005071WL049425
|
Brandavan dube
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303497476
|
|
Brandavandube
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
DAMOH
|
MP-11-005-071-002/976
(GUNJI)
|
1711005071NRG24150220241007208
|
15/02/2024
|
VIRENDRA KUMAR SHARMA
|
1711005071WL049468
|
VIRENDRA KUMAR SHARMA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303497476
|
|
VIRENDRAKUMARSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
DAMOH
|
MP-11-005-080-001/155-A
(MARAHAR)
|
1711005080NRG24130220240997080
|
15/02/2024
|
Kishan Patel
|
1711005080WL048956
|
Kishan Patel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303497476
|
|
KishanPatel
|
STATE BANK OF INDIA(508548)
|
|
195
|
DAMOH
|
MP-11-005-080-001/179-A
(MARAHAR)
|
1711005080NRG24130220240997082
|
15/02/2024
|
Hemraj Patel
|
1711005080WL048956
|
Hemraj Patel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303497476
|
|
HemrajPatel
|
BANK OF INDIA(508505)
|
|
196
|
DAMOH
|
MP-11-005-080-001/179-A
(MARAHAR)
|
1711005080NRG24130220240997081
|
15/02/2024
|
Hemraj Patel
|
1711005080WL048956
|
Hemraj Patel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497476
|
|
HemrajPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
DAMOH
|
MP-11-005-080-001/297
(MARAHAR)
|
1711005080NRG24130220240997085
|
15/02/2024
|
KAVITA
|
1711005080WL048956
|
KAVITA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497476
|
|
KAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
DAMOH
|
MP-11-005-085-002/63-C
(RIYANA)
|
1711005085NRG24150220241005912
|
15/02/2024
|
Arti bai
|
1711005085WL049395
|
Arti bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303497476
|
|
Artibai
|
UNION BANK OF INDIA(508500)
|
|
199
|
DAMOH
|
MP-11-005-085-003/389
(RIYANA)
|
1711005085NRG24150220241005916
|
15/02/2024
|
dhan singh
|
1711005085WL049395
|
dhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497476
|
|
dhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
DAMOH
|
MP-11-005-085-003/78-B
(RIYANA)
|
1711005085NRG24150220241005929
|
15/02/2024
|
Mahendra Patel
|
1711005085WL049395
|
Mahendra Patel
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
303497476
|
|
MahendraPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
DAMOH
|
MP-11-005-085-003/89-B
(RIYANA)
|
1711005085NRG24150220241005930
|
15/02/2024
|
Deepak Patel
|
1711005085WL049395
|
Deepak Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497476
|
|
DeepakPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59891
|
59891
|
|
|
|
|
|
|
|
|
202
|
DAMOH
|
MP-11-005-033-001/382-A
(GUWARI)
|
1711005033NRG24150220241006738
|
15/02/2024
|
balchand
|
1711005033WL049434
|
balchand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497476
|
|
balchand
|
STATE BANK OF INDIA(508548)
|
|
203
|
DAMOH
|
MP-11-005-033-001/453-D
(GUWARI)
|
1711005033NRG24150220241006747
|
15/02/2024
|
SANGITA YADAV
|
1711005033WL049434
|
SANGITA YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497476
|
|
SANGITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
204
|
DAMOH
|
MP-11-005-033-001/550
(GUWARI)
|
1711005033NRG24150220241006759
|
15/02/2024
|
asharani
|
1711005033WL049434
|
asharani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497476
|
|
asharani
|
STATE BANK OF INDIA(508548)
|
|
205
|
DAMOH
|
MP-11-005-033-001/585
(GUWARI)
|
1711005033NRG24150220241006770
|
15/02/2024
|
GULABRANI PATEL
|
1711005033WL049434
|
GULABRANI PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497476
|
|
GULABRANIPATEL
|
STATE BANK OF INDIA(508548)
|
|
206
|
DAMOH
|
MP-11-005-033-001/589
(GUWARI)
|
1711005033NRG24150220241006771
|
15/02/2024
|
khilan patel
|
1711005033WL049434
|
khilan patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497476
|
|
khilanpatel
|
STATE BANK OF INDIA(508548)
|
|
207
|
DAMOH
|
MP-11-005-033-001/589
(GUWARI)
|
1711005033NRG24150220241006772
|
15/02/2024
|
phoolrani
|
1711005033WL049434
|
phoolrani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497476
|
|
phoolrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
DAMOH
|
MP-11-005-051-001/1142
(KHAJRI)
|
1711005051NRG24140220241005028
|
15/02/2024
|
sant kumar
|
1711005051WL049346
|
sant kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497476
|
|
santkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
DAMOH
|
MP-11-005-066-001/15-B
(AMKHEDA)
|
1711005066NRG24150220241006060
|
15/02/2024
|
mohan singh
|
1711005066WL049404
|
mohan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497476
|
|
mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
DAMOH
|
MP-11-005-066-001/15-C
(AMKHEDA)
|
1711005066NRG24150220241006061
|
15/02/2024
|
ravi singh
|
1711005066WL049404
|
ravi singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497476
|
|
ravisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
DAMOH
|
MP-11-005-066-002/138-D
(AMKHEDA)
|
1711005066NRG24150220241006070
|
15/02/2024
|
mukesh kuchbadiya
|
1711005066WL049406
|
mukesh kuchbadiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497476
|
|
mukeshkuchbadiya
|
ICICI BANK LTD(508534)
|
|
212
|
DAMOH
|
MP-11-005-071-002/1017
(GUNJI)
|
1711005071NRG24150220241007165
|
15/02/2024
|
SHEWLAL KACHHI
|
1711005071WL049468
|
SHEWLAL KACHHI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303497476
|
|
SHEWLALKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
DAMOH
|
MP-11-005-071-002/1100-B
(GUNJI)
|
1711005071NRG24150220241007197
|
15/02/2024
|
SAPNA CHOUBEY
|
1711005071WL049468
|
SAPNA CHOUBEY
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303497476
|
|
SAPNACHOUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
DAMOH
|
MP-11-005-085-003/374
(RIYANA)
|
1711005085NRG24150220241005915
|
15/02/2024
|
ranjeet sen
|
1711005085WL049395
|
ranjeet sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497476
|
|
ranjeetsen
|
ICICI BANK LTD(508534)
|
|
215
|
DAMOH
|
MP-11-005-085-003/374
(RIYANA)
|
1711005085NRG24150220241005914
|
15/02/2024
|
sangeeta
|
1711005085WL049395
|
sangeeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497476
|
|
sangeeta
|
ICICI BANK LTD(508534)
|
|
216
|
DAMOH
|
MP-11-005-085-003/391
(RIYANA)
|
1711005085NRG24150220241005917
|
15/02/2024
|
gomti
|
1711005085WL049395
|
gomti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497476
|
|
gomti
|
ICICI BANK LTD(508534)
|
|
217
|
DAMOH
|
MP-11-005-085-003/398
(RIYANA)
|
1711005085NRG24150220241005919
|
15/02/2024
|
rajju
|
1711005085WL049395
|
rajju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497476
|
|
rajju
|
STATE BANK OF INDIA(508548)
|
|
218
|
DAMOH
|
MP-11-005-085-003/426
(RIYANA)
|
1711005085NRG24150220241005922
|
15/02/2024
|
sumatrani
|
1711005085WL049395
|
sumatrani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497476
|
|
sumatrani
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
DAMOH
|
MP-11-005-085-003/520-A
(RIYANA)
|
1711005085NRG24150220241005925
|
15/02/2024
|
Neelu Athya
|
1711005085WL049395
|
Neelu Athya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497476
|
|
NeeluAthya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
220
|
DAMOH
|
MP-11-005-071-002/1071
(GUNJI)
|
1711005071NRG24150220241007172
|
15/02/2024
|
Anil kumar
|
1711005071WL049468
|
Anil kumar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303497476
|
|
Anilkumar
|
STATE BANK OF INDIA(508548)
|
|
221
|
DAMOH
|
MP-11-005-071-002/1087-D
(GUNJI)
|
1711005071NRG24150220241007182
|
15/02/2024
|
ABADH RANI
|
1711005071WL049468
|
ABADH RANI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303497476
|
|
ABADHRANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
DAMOH
|
MP-11-005-071-002/1088-B
(GUNJI)
|
1711005071NRG24150220241007183
|
15/02/2024
|
DAMODAR
|
1711005071WL049468
|
DAMODAR
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303497476
|
|
DAMODAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
DAMOH
|
MP-11-005-071-002/1088-C
(GUNJI)
|
1711005071NRG24150220241007184
|
15/02/2024
|
SULOCHANA
|
1711005071WL049468
|
SULOCHANA
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303497476
|
|
SULOCHANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
224
|
DAMOH
|
MP-11-005-071-002/906-B
(GUNJI)
|
1711005071NRG24150220241006530
|
15/02/2024
|
lila sen
|
1711005071WL049425
|
lila sen
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303497476
|
|
lilasen
|
ICICI BANK LTD(508534)
|
|
225
|
DAMOH
|
MP-11-005-071-002/970-A
(GUNJI)
|
1711005071NRG24150220241007207
|
15/02/2024
|
sandhya
|
1711005071WL049468
|
sandhya
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303497476
|
|
sandhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
226
|
DAMOH
|
MP-11-005-014-001/300
(LAKLAKA)
|
1711005014NRG24140220241005010
|
15/02/2024
|
KODU SINGH
|
1711005014WL049345
|
KODU SINGH
|
450001
|
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497476
|
|
KODUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288405
|
288405
|
|
|
|
|
|
|
|