|
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-11-005-035-002/326-A
(ATHAI)
|
1711005035NRG24280320241164026
|
28/03/2024
|
CHAUHAN SINGH
|
1711005035WL055688
|
CHAUHAN SINGH
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556082
|
|
CHAUHANSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DAMOH
|
MP-11-005-014-001/218-B
(LAKLAKA)
|
1711005014NRG24280320241159617
|
28/03/2024
|
Gubandi Ahirwal
|
1711005014WL055525
|
Gubandi Ahirwal
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556082
|
|
GubandiAhirwal
|
ICICI BANK LTD(508534)
|
|
3
|
DAMOH
|
MP-11-005-081-001/213
(BALARPUR)
|
1711005081NRG24270320241156116
|
28/03/2024
|
kesar
|
1711005081WL055357
|
kesar
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556082
|
|
kesar
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DAMOH
|
MP-11-005-081-001/495
(BALARPUR)
|
1711005081NRG24270320241156127
|
28/03/2024
|
POORAN SINGH
|
1711005081WL055357
|
POORAN SINGH
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556082
|
|
POORANSINGH
|
BANK OF INDIA(508505)
|
|
5
|
DAMOH
|
MP-11-005-081-001/598
(BALARPUR)
|
1711005081NRG24270320241156142
|
28/03/2024
|
Rajkumar singh
|
1711005081WL055357
|
Rajkumar singh
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556082
|
|
Rajkumarsingh
|
BANK OF INDIA(508505)
|
|
6
|
DAMOH
|
MP-11-005-081-001/698
(BALARPUR)
|
1711005081NRG24270320241156146
|
28/03/2024
|
Anguri lodhi
|
1711005081WL055357
|
Anguri lodhi
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556082
|
|
Angurilodhi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
7
|
DAMOH
|
MP-11-005-014-001/15
(LAKLAKA)
|
1711005014NRG24280320241159611
|
28/03/2024
|
DHARAM DHAS
|
1711005014WL055525
|
DHARAM DHAS
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556082
|
|
DHARAMDHAS
|
ICICI BANK LTD(508534)
|
|
8
|
DAMOH
|
MP-11-005-014-001/188
(LAKLAKA)
|
1711005014NRG24280320241159615
|
28/03/2024
|
KAMAL
|
1711005014WL055525
|
KAMAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556082
|
|
KAMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
DAMOH
|
MP-11-005-014-001/20
(LAKLAKA)
|
1711005014NRG24280320241159616
|
28/03/2024
|
HALKE
|
1711005014WL055525
|
HALKE
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556082
|
|
HALKE
|
INDIAN BANK(607105)
|
|
10
|
DAMOH
|
MP-11-005-014-001/290
(LAKLAKA)
|
1711005014NRG24280320241159621
|
28/03/2024
|
PAVAN
|
1711005014WL055525
|
PAVAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556082
|
|
PAVAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
DAMOH
|
MP-11-005-014-001/340
(LAKLAKA)
|
1711005014NRG24280320241159625
|
28/03/2024
|
SHIV SING
|
1711005014WL055525
|
SHIV SING
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556082
|
|
SHIVSING
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
DAMOH
|
MP-11-005-014-001/4
(LAKLAKA)
|
1711005014NRG24280320241159634
|
28/03/2024
|
NARMADA
|
1711005014WL055525
|
NARMADA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556082
|
|
NARMADA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
13
|
DAMOH
|
MP-11-005-035-002/147
(ATHAI)
|
1711005035NRG24280320241164015
|
28/03/2024
|
Ramsingh
|
1711005035WL055687
|
Ramsingh
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556082
|
|
Ramsingh
|
ICICI BANK LTD(508534)
|
|
14
|
DAMOH
|
MP-11-005-055-001/13
(MAHANDPUR)
|
1711005055NRG24280320241162745
|
28/03/2024
|
MATHARA RANI
|
1711005055WL055644
|
MATHARA RANI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
19/04/2024
|
|
399556082
|
|
MATHARARANI
|
ICICI BANK LTD(508534)
|
|
15
|
DAMOH
|
MP-11-005-081-001/106
(BALARPUR)
|
1711005081NRG24270320241156113
|
28/03/2024
|
KODU
|
1711005081WL055357
|
KODU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556082
|
|
KODU
|
ICICI BANK LTD(508534)
|
|
16
|
DAMOH
|
MP-11-005-081-001/255
(BALARPUR)
|
1711005081NRG24270320241156117
|
28/03/2024
|
sonu
|
1711005081WL055357
|
sonu
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556082
|
|
sonu
|
ICICI BANK LTD(508534)
|
|
17
|
DAMOH
|
MP-11-005-081-001/297
(BALARPUR)
|
1711005081NRG24270320241156120
|
28/03/2024
|
HUKAMA
|
1711005081WL055357
|
HUKAMA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556082
|
|
HUKAMA
|
ICICI BANK LTD(508534)
|
|
18
|
DAMOH
|
MP-11-005-081-001/341
(BALARPUR)
|
1711005081NRG24270320241156121
|
28/03/2024
|
BALI BISHVKARMA
|
1711005081WL055357
|
BALI BISHVKARMA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556082
|
|
BALIBISHVKARMA
|
ICICI BANK LTD(508534)
|
|
19
|
DAMOH
|
MP-11-005-081-001/469
(BALARPUR)
|
1711005081NRG24270320241156123
|
28/03/2024
|
GANESH
|
1711005081WL055357
|
GANESH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556082
|
|
GANESH
|
ICICI BANK LTD(508534)
|
|
20
|
DAMOH
|
MP-11-005-081-001/469
(BALARPUR)
|
1711005081NRG24270320241156124
|
28/03/2024
|
IMARATI
|
1711005081WL055357
|
IMARATI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556082
|
|
IMARATI
|
ICICI BANK LTD(508534)
|
|
21
|
DAMOH
|
MP-11-005-081-001/475
(BALARPUR)
|
1711005081NRG24270320241156125
|
28/03/2024
|
JALMA
|
1711005081WL055357
|
JALMA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556082
|
|
JALMA
|
ICICI BANK LTD(508534)
|
|
22
|
DAMOH
|
MP-11-005-081-001/513
(BALARPUR)
|
1711005081NRG24270320241156132
|
28/03/2024
|
banti bai
|
1711005081WL055357
|
banti bai
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556082
|
|
bantibai
|
ICICI BANK LTD(508534)
|
|
23
|
DAMOH
|
MP-11-005-081-001/513
(BALARPUR)
|
1711005081NRG24270320241156131
|
28/03/2024
|
munna
|
1711005081WL055357
|
munna
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556082
|
|
munna
|
ICICI BANK LTD(508534)
|
|
24
|
DAMOH
|
MP-11-005-081-001/522
(BALARPUR)
|
1711005081NRG24270320241156135
|
28/03/2024
|
rajkumar
|
1711005081WL055357
|
rajkumar
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556082
|
|
rajkumar
|
ICICI BANK LTD(508534)
|
|
25
|
DAMOH
|
MP-11-005-081-001/563
(BALARPUR)
|
1711005081NRG24270320241156138
|
28/03/2024
|
Ramvishal rajak
|
1711005081WL055357
|
Ramvishal rajak
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556082
|
|
Ramvishalrajak
|
STATE BANK OF INDIA(508548)
|
|
26
|
DAMOH
|
MP-11-005-081-001/595
(BALARPUR)
|
1711005081NRG24270320241156141
|
28/03/2024
|
Kanai
|
1711005081WL055357
|
Kanai
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556082
|
|
Kanai
|
ICICI BANK LTD(508534)
|
|
27
|
DAMOH
|
MP-11-005-081-001/719
(BALARPUR)
|
1711005081NRG24270320241156148
|
28/03/2024
|
Badi bahu
|
1711005081WL055357
|
Badi bahu
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556082
|
|
Badibahu
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
28
|
DAMOH
|
MP-11-005-035-001/379
(ATHAI)
|
1711005035NRG24280320241164016
|
28/03/2024
|
RAJARAM GOUND
|
1711005035WL055688
|
RAJARAM GOUND
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556082
|
|
RAJARAMGOUND
|
ICICI BANK LTD(508534)
|
|
29
|
DAMOH
|
MP-11-005-081-001/733
(BALARPUR)
|
1711005081NRG24270320241156151
|
28/03/2024
|
Manaklal barman
|
1711005081WL055357
|
Manaklal barman
|
00176
|
IDIB000D522
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556082
|
|
Manaklalbarman
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
30
|
DAMOH
|
MP-11-005-014-001/343
(LAKLAKA)
|
1711005014NRG24280320241159626
|
28/03/2024
|
Malti
|
1711005014WL055525
|
Malti
|
00176
|
IDIB000I515
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556082
|
|
Malti
|
INDIAN BANK(607105)
|
|
31
|
DAMOH
|
MP-11-005-014-001/344
(LAKLAKA)
|
1711005014NRG24280320241159627
|
28/03/2024
|
RAJKUMAR
|
1711005014WL055525
|
RAJKUMAR
|
00176
|
IDIB000I515
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556082
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DAMOH
|
MP-11-005-014-001/348
(LAKLAKA)
|
1711005014NRG24280320241159629
|
28/03/2024
|
HAKAM SINGH
|
1711005014WL055525
|
HAKAM SINGH
|
00176
|
IDIB000I515
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556082
|
|
HAKAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
DAMOH
|
MP-11-005-014-001/399-C
(LAKLAKA)
|
1711005014NRG24280320241159632
|
28/03/2024
|
Jahani yadav
|
1711005014WL055525
|
Jahani yadav
|
00176
|
IDIB000I515
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556082
|
|
Jahaniyadav
|
ICICI BANK LTD(508534)
|
|
34
|
DAMOH
|
MP-11-005-014-001/399-D
(LAKLAKA)
|
1711005014NRG24280320241159633
|
28/03/2024
|
RAM SINGH YADAV
|
1711005014WL055525
|
RAM SINGH YADAV
|
00176
|
IDIB000I515
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556082
|
|
RAMSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DAMOH
|
MP-11-005-014-001/408
(LAKLAKA)
|
1711005014NRG24280320241159637
|
28/03/2024
|
SURESH CHANDRA JAIN
|
1711005014WL055525
|
SURESH CHANDRA JAIN
|
00176
|
IDIB000I515
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556082
|
|
SURESHCHANDRAJAIN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
36
|
DAMOH
|
MP-11-005-014-001/434-A
(LAKLAKA)
|
1711005014NRG24280320241159641
|
28/03/2024
|
CHARAN SINGH
|
1711005014WL055525
|
CHARAN SINGH
|
00176
|
IDIB000I515
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556082
|
|
CHARANSINGH
|
INDIAN BANK(607105)
|
|
37
|
DAMOH
|
MP-11-005-014-001/441
(LAKLAKA)
|
1711005014NRG24280320241159642
|
28/03/2024
|
RAJBAHADUR
|
1711005014WL055525
|
RAJBAHADUR
|
00176
|
IDIB000I515
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556082
|
|
RAJBAHADUR
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
38
|
DAMOH
|
MP-11-005-014-001/460
(LAKLAKA)
|
1711005014NRG24280320241159644
|
28/03/2024
|
MANISH KUMAR
|
1711005014WL055525
|
MANISH KUMAR
|
00176
|
IDIB000I515
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556082
|
|
MANISHKUMAR
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
39
|
DAMOH
|
MP-11-005-081-001/213
(BALARPUR)
|
1711005081NRG24270320241156115
|
28/03/2024
|
vijay
|
1711005081WL055357
|
vijay
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556082
|
|
vijay
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DAMOH
|
MP-11-005-081-001/411
(BALARPUR)
|
1711005081NRG24270320241156122
|
28/03/2024
|
Jitendra sen
|
1711005081WL055357
|
Jitendra sen
|
00354
|
PUNB0131800
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
399556082
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
DAMOH
|
MP-11-005-081-001/495
(BALARPUR)
|
1711005081NRG24270320241156128
|
28/03/2024
|
GYA BAI
|
1711005081WL055357
|
GYA BAI
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556082
|
|
GYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DAMOH
|
MP-11-005-081-001/507
(BALARPUR)
|
1711005081NRG24270320241156130
|
28/03/2024
|
balram
|
1711005081WL055357
|
balram
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556082
|
|
balram
|
BANK OF INDIA(508505)
|
|
43
|
DAMOH
|
MP-11-005-081-001/557
(BALARPUR)
|
1711005081NRG24270320241156137
|
28/03/2024
|
Babali
|
1711005081WL055357
|
Babali
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556082
|
|
Babali
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DAMOH
|
MP-11-005-081-001/568
(BALARPUR)
|
1711005081NRG24270320241156139
|
28/03/2024
|
MOTILAL
|
1711005081WL055357
|
MOTILAL
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556082
|
|
MOTILAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
DAMOH
|
MP-11-005-081-001/698
(BALARPUR)
|
1711005081NRG24270320241156145
|
28/03/2024
|
Hushyar singh
|
1711005081WL055357
|
Hushyar singh
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556082
|
|
Hushyarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DAMOH
|
MP-11-005-081-001/719
(BALARPUR)
|
1711005081NRG24270320241156147
|
28/03/2024
|
Kalu yadav
|
1711005081WL055357
|
Kalu yadav
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556082
|
|
Kaluyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DAMOH
|
MP-11-005-081-001/730
(BALARPUR)
|
1711005081NRG24270320241156149
|
28/03/2024
|
Durag singh
|
1711005081WL055357
|
Durag singh
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556082
|
|
Duragsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DAMOH
|
MP-11-005-081-001/735
(BALARPUR)
|
1711005081NRG24270320241156152
|
28/03/2024
|
Harvanshi yadav
|
1711005081WL055357
|
Harvanshi yadav
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556082
|
|
Harvanshiyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
49
|
DAMOH
|
MP-11-005-014-001/445
(LAKLAKA)
|
1711005014NRG24280320241159643
|
28/03/2024
|
Bhupendar
|
1711005014WL055525
|
Bhupendar
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556082
|
|
Bhupendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
DAMOH
|
MP-11-005-035-002/146-A
(ATHAI)
|
1711005035NRG24280320241164018
|
28/03/2024
|
CHANDU GOUND
|
1711005035WL055688
|
CHANDU GOUND
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556082
|
|
CHANDUGOUND
|
ICICI BANK LTD(508534)
|
|
51
|
DAMOH
|
MP-11-005-035-002/146-A
(ATHAI)
|
1711005035NRG24280320241164019
|
28/03/2024
|
MAMTARANI
|
1711005035WL055688
|
MAMTARANI
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556082
|
|
MAMTARANI
|
ICICI BANK LTD(508534)
|
|
52
|
DAMOH
|
MP-11-005-035-002/296-B
(ATHAI)
|
1711005035NRG24280320241164023
|
28/03/2024
|
NARAN SING GOUND
|
1711005035WL055688
|
NARAN SING GOUND
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556082
|
|
NARANSINGGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
DAMOH
|
MP-11-005-035-002/319-C
(ATHAI)
|
1711005035NRG24280320241164024
|
28/03/2024
|
LAKHANLAL GOUND
|
1711005035WL055688
|
LAKHANLAL GOUND
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556082
|
|
LAKHANLALGOUND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
54
|
DAMOH
|
MP-11-005-035-002/262
(ATHAI)
|
1711005035NRG24280320241164021
|
28/03/2024
|
Lakhan Singh
|
1711005035WL055688
|
Lakhan Singh
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556082
|
|
LakhanSingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
DAMOH
|
MP-11-005-035-002/319-C
(ATHAI)
|
1711005035NRG24280320241164025
|
28/03/2024
|
DINESHRANI GOUND
|
1711005035WL055688
|
DINESHRANI GOUND
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556082
|
|
DINESHRANIGOUND
|
RATNAKAR BANK(607393)
|
|
56
|
DAMOH
|
MP-11-005-035-002/328-C
(ATHAI)
|
1711005035NRG24280320241164028
|
28/03/2024
|
Hemant Singh Lodhi
|
1711005035WL055688
|
Hemant Singh Lodhi
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556082
|
|
HemantSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
57
|
DAMOH
|
MP-11-005-081-001/112
(BALARPUR)
|
1711005081NRG24270320241156114
|
28/03/2024
|
Vinita yadav
|
1711005081WL055357
|
Vinita yadav
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556082
|
|
Vinitayadav
|
STATE BANK OF INDIA(508548)
|
|
58
|
DAMOH
|
MP-11-005-081-001/491
(BALARPUR)
|
1711005081NRG24270320241156126
|
28/03/2024
|
NATTHU SEN
|
1711005081WL055357
|
NATTHU SEN
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556082
|
|
NATTHUSEN
|
UNION BANK OF INDIA(508500)
|
|
59
|
DAMOH
|
MP-11-005-081-001/730
(BALARPUR)
|
1711005081NRG24270320241156150
|
28/03/2024
|
Savitri
|
1711005081WL055357
|
Savitri
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556082
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
60
|
DAMOH
|
MP-11-005-081-001/255
(BALARPUR)
|
1711005081NRG24270320241156118
|
28/03/2024
|
Shubham Namdeo
|
1711005081WL055357
|
Shubham Namdeo
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556082
|
|
ShubhamNamdeo
|
STATE BANK OF INDIA(508548)
|
|
61
|
DAMOH
|
MP-11-005-081-001/277
(BALARPUR)
|
1711005081NRG24270320241156119
|
28/03/2024
|
hakam
|
1711005081WL055357
|
hakam
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556082
|
|
hakam
|
ICICI BANK LTD(508534)
|
|
62
|
DAMOH
|
MP-11-005-081-001/521
(BALARPUR)
|
1711005081NRG24270320241156133
|
28/03/2024
|
laxman sen
|
1711005081WL055357
|
laxman sen
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556082
|
|
laxmansen
|
ICICI BANK LTD(508534)
|
|
63
|
DAMOH
|
MP-11-005-081-001/521
(BALARPUR)
|
1711005081NRG24270320241156134
|
28/03/2024
|
sandhya sen
|
1711005081WL055357
|
sandhya sen
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556082
|
|
sandhyasen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
DAMOH
|
MP-11-005-081-001/568
(BALARPUR)
|
1711005081NRG24270320241156140
|
28/03/2024
|
GAJLI BAHU
|
1711005081WL055357
|
GAJLI BAHU
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556082
|
|
GAJLIBAHU
|
STATE BANK OF INDIA(508548)
|
|
65
|
DAMOH
|
MP-11-005-081-001/622
(BALARPUR)
|
1711005081NRG24270320241156143
|
28/03/2024
|
REETESH
|
1711005081WL055357
|
REETESH
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556082
|
|
REETESH
|
STATE BANK OF INDIA(508548)
|
|
66
|
DAMOH
|
MP-11-005-081-001/745
(BALARPUR)
|
1711005081NRG24270320241156154
|
28/03/2024
|
Prabha yadav
|
1711005081WL055357
|
Prabha yadav
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556082
|
|
Prabhayadav
|
ICICI BANK LTD(508534)
|
|
67
|
DAMOH
|
MP-11-005-081-001/747
(BALARPUR)
|
1711005081NRG24270320241156156
|
28/03/2024
|
Priti yadav
|
1711005081WL055357
|
Priti yadav
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556082
|
|
Pritiyadav
|
STATE BANK OF INDIA(508548)
|
|
68
|
DAMOH
|
MP-11-005-081-001/764
(BALARPUR)
|
1711005081NRG24270320241156159
|
28/03/2024
|
Govind yadav
|
1711005081WL055357
|
Govind yadav
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556082
|
|
Govindyadav
|
STATE BANK OF INDIA(508548)
|
|
69
|
DAMOH
|
MP-11-005-081-001/764
(BALARPUR)
|
1711005081NRG24270320241156160
|
28/03/2024
|
Sunita
|
1711005081WL055357
|
Sunita
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556082
|
|
Sunita
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
70
|
DAMOH
|
MP-11-005-014-001/10-A
(LAKLAKA)
|
1711005014NRG24280320241159607
|
28/03/2024
|
ANKIT VISHWAKRMA
|
1711005014WL055525
|
ANKIT VISHWAKRMA
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556082
|
|
ANKITVISHWAKRMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
71
|
DAMOH
|
MP-11-005-014-001/134
(LAKLAKA)
|
1711005014NRG24280320241159609
|
28/03/2024
|
AJAY KUMAR JAIN
|
1711005014WL055525
|
AJAY KUMAR JAIN
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556082
|
|
AJAYKUMARJAIN
|
STATE BANK OF INDIA(508548)
|
|
72
|
DAMOH
|
MP-11-005-014-001/147-A
(LAKLAKA)
|
1711005014NRG24280320241159610
|
28/03/2024
|
KARAN PRASAD
|
1711005014WL055525
|
KARAN PRASAD
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556082
|
|
KARANPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
DAMOH
|
MP-11-005-014-001/155
(LAKLAKA)
|
1711005014NRG24280320241159612
|
28/03/2024
|
ASHOK SINGH GOUND
|
1711005014WL055525
|
ASHOK SINGH GOUND
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556082
|
|
ASHOKSINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
74
|
DAMOH
|
MP-11-005-014-001/180-A
(LAKLAKA)
|
1711005014NRG24280320241159613
|
28/03/2024
|
MOHAN SINGH
|
1711005014WL055525
|
MOHAN SINGH
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556082
|
|
MOHANSINGH
|
ICICI BANK LTD(508534)
|
|
75
|
DAMOH
|
MP-11-005-014-001/272
(LAKLAKA)
|
1711005014NRG24280320241159619
|
28/03/2024
|
RAM SINGH RAIKWAR
|
1711005014WL055525
|
RAM SINGH RAIKWAR
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556082
|
|
RAMSINGHRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
DAMOH
|
MP-11-005-014-001/278
(LAKLAKA)
|
1711005014NRG24280320241159620
|
28/03/2024
|
Raghuvir
|
1711005014WL055525
|
Raghuvir
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556082
|
|
Raghuvir
|
STATE BANK OF INDIA(508548)
|
|
77
|
DAMOH
|
MP-11-005-014-001/30-B
(LAKLAKA)
|
1711005014NRG24280320241159622
|
28/03/2024
|
DINESH BASOR
|
1711005014WL055525
|
DINESH BASOR
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556082
|
|
DINESHBASOR
|
STATE BANK OF INDIA(508548)
|
|
78
|
DAMOH
|
MP-11-005-014-001/345
(LAKLAKA)
|
1711005014NRG24280320241159628
|
28/03/2024
|
ASHOK
|
1711005014WL055525
|
ASHOK
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556082
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
DAMOH
|
MP-11-005-014-001/375-A
(LAKLAKA)
|
1711005014NRG24280320241159631
|
28/03/2024
|
VIJAI RAIKWAR
|
1711005014WL055525
|
VIJAI RAIKWAR
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556082
|
|
VIJAIRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
DAMOH
|
MP-11-005-014-001/426
(LAKLAKA)
|
1711005014NRG24280320241159639
|
28/03/2024
|
MUNNA LAL CHOURSIYA
|
1711005014WL055525
|
MUNNA LAL CHOURSIYA
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556082
|
|
MUNNALALCHOURSIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
DAMOH
|
MP-11-005-014-001/431
(LAKLAKA)
|
1711005014NRG24280320241159640
|
28/03/2024
|
RAHUL KUMAR JAIN
|
1711005014WL055525
|
RAHUL KUMAR JAIN
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556082
|
|
RAHULKUMARJAIN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
DAMOH
|
MP-11-005-014-001/48-A
(LAKLAKA)
|
1711005014NRG24280320241159645
|
28/03/2024
|
HALKEDA
|
1711005014WL055525
|
HALKEDA
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556082
|
|
HALKEDA
|
ICICI BANK LTD(508534)
|
|
83
|
DAMOH
|
MP-11-005-014-001/57-A
(LAKLAKA)
|
1711005014NRG24280320241159648
|
28/03/2024
|
KIRAT GOUND
|
1711005014WL055525
|
KIRAT GOUND
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556082
|
|
KIRATGOUND
|
ICICI BANK LTD(508534)
|
|
84
|
DAMOH
|
MP-11-005-014-001/68-A
(LAKLAKA)
|
1711005014NRG24280320241159650
|
28/03/2024
|
HALLE BHAI YADAV
|
1711005014WL055525
|
HALLE BHAI YADAV
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556082
|
|
HALLEBHAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
DAMOH
|
MP-11-005-014-001/69-A
(LAKLAKA)
|
1711005014NRG24280320241159651
|
28/03/2024
|
RAMJI GOUND
|
1711005014WL055525
|
RAMJI GOUND
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556082
|
|
RAMJIGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
DAMOH
|
MP-11-005-035-002/138-A
(ATHAI)
|
1711005035NRG24280320241164014
|
28/03/2024
|
HALKI BAHU
|
1711005035WL055687
|
HALKI BAHU
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556082
|
|
HALKIBAHU
|
STATE BANK OF INDIA(508548)
|
|
87
|
DAMOH
|
MP-11-005-035-002/138-A
(ATHAI)
|
1711005035NRG24280320241164013
|
28/03/2024
|
RAJENDRA SINGH LODHI
|
1711005035WL055687
|
RAJENDRA SINGH LODHI
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556082
|
|
RAJENDRASINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
88
|
DAMOH
|
MP-11-005-035-002/326-A
(ATHAI)
|
1711005035NRG24280320241164027
|
28/03/2024
|
Rachna Lodhi
|
1711005035WL055688
|
Rachna Lodhi
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556082
|
|
RachnaLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
89
|
DAMOH
|
MP-11-005-035-002/185-A
(ATHAI)
|
1711005035NRG24280320241164020
|
28/03/2024
|
SHOBHA LAL KACHHI
|
1711005035WL055688
|
SHOBHA LAL KACHHI
|
00415
|
SBIN0030249
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556082
|
|
SHOBHALALKACHHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DAMOH
|
MP-11-005-035-002/262
(ATHAI)
|
1711005035NRG24280320241164022
|
28/03/2024
|
Aakash Gound
|
1711005035WL055688
|
Aakash Gound
|
00415
|
SBIN0030249
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556082
|
|
AakashGound
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
91
|
DAMOH
|
MP-11-005-014-001/360
(LAKLAKA)
|
1711005014NRG24280320241159630
|
28/03/2024
|
DEVENDRA SINGH
|
1711005014WL055525
|
DEVENDRA SINGH
|
00462
|
UCBA0003093
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556082
|
|
DEVENDRASINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
92
|
DAMOH
|
MP-11-005-081-001/745
(BALARPUR)
|
1711005081NRG24270320241156153
|
28/03/2024
|
Dwarka yadav
|
1711005081WL055357
|
Dwarka yadav
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556082
|
|
Dwarkayadav
|
UNION BANK OF INDIA(508500)
|
|
93
|
DAMOH
|
MP-11-005-081-001/747
(BALARPUR)
|
1711005081NRG24270320241156155
|
28/03/2024
|
Rahul yadav
|
1711005081WL055357
|
Rahul yadav
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556082
|
|
Rahulyadav
|
UNION BANK OF INDIA(508500)
|
|
94
|
DAMOH
|
MP-11-005-081-001/760
(BALARPUR)
|
1711005081NRG24270320241156157
|
28/03/2024
|
Brajesh sahu
|
1711005081WL055357
|
Brajesh sahu
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556082
|
|
Brajeshsahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
95
|
DAMOH
|
MP-11-005-014-001/238
(LAKLAKA)
|
1711005014NRG24280320241159618
|
28/03/2024
|
BAHADUR LAL RAI
|
1711005014WL055525
|
BAHADUR LAL RAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556082
|
|
BAHADURLALRAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DAMOH
|
MP-11-005-014-001/66-A
(LAKLAKA)
|
1711005014NRG24280320241159649
|
28/03/2024
|
Rakesh Prasad
|
1711005014WL055525
|
Rakesh Prasad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556082
|
|
RakeshPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
DAMOH
|
MP-11-005-081-001/498
(BALARPUR)
|
1711005081NRG24270320241156129
|
28/03/2024
|
binod
|
1711005081WL055357
|
binod
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556082
|
|
binod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
DAMOH
|
MP-11-005-081-001/522
(BALARPUR)
|
1711005081NRG24270320241156136
|
28/03/2024
|
anita bai
|
1711005081WL055357
|
anita bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556082
|
|
anitabai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
99
|
DAMOH
|
MP-11-005-014-001/120
(LAKLAKA)
|
1711005014NRG24280320241159608
|
28/03/2024
|
Kamlesh Gound
|
1711005014WL055525
|
Kamlesh Gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556082
|
|
KamleshGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
DAMOH
|
MP-11-005-014-001/182-A
(LAKLAKA)
|
1711005014NRG24280320241159614
|
28/03/2024
|
Munna Gound
|
1711005014WL055525
|
Munna Gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556082
|
|
MunnaGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
DAMOH
|
MP-11-005-014-001/303-A
(LAKLAKA)
|
1711005014NRG24280320241159624
|
28/03/2024
|
Veeran Singh
|
1711005014WL055525
|
Veeran Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556082
|
|
VeeranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
DAMOH
|
MP-11-005-014-001/401-A
(LAKLAKA)
|
1711005014NRG24280320241159635
|
28/03/2024
|
Bharat Yadav
|
1711005014WL055525
|
Bharat Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556082
|
|
BharatYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
DAMOH
|
MP-11-005-014-001/403
(LAKLAKA)
|
1711005014NRG24280320241159636
|
28/03/2024
|
Khetram Vishwakarma
|
1711005014WL055525
|
Khetram Vishwakarma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556082
|
|
KhetramVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
DAMOH
|
MP-11-005-014-001/415-A
(LAKLAKA)
|
1711005014NRG24280320241159638
|
28/03/2024
|
Ujyar Singh
|
1711005014WL055525
|
Ujyar Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556082
|
|
UjyarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
DAMOH
|
MP-11-005-014-001/551
(LAKLAKA)
|
1711005014NRG24280320241159646
|
28/03/2024
|
Shankar Yadav
|
1711005014WL055525
|
Shankar Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556082
|
|
ShankarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
DAMOH
|
MP-11-005-014-001/561-B
(LAKLAKA)
|
1711005014NRG24280320241159647
|
28/03/2024
|
Mahendra Singh Gound
|
1711005014WL055525
|
Mahendra Singh Gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556082
|
|
MahendraSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
DAMOH
|
MP-11-005-014-001/85
(LAKLAKA)
|
1711005014NRG24280320241159652
|
28/03/2024
|
Atul Sen
|
1711005014WL055525
|
Atul Sen
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556082
|
|
AtulSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
DAMOH
|
MP-11-005-035-001/379
(ATHAI)
|
1711005035NRG24280320241164017
|
28/03/2024
|
taaraa Bai Gond
|
1711005035WL055688
|
taaraa Bai Gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556082
|
|
taaraaBaiGond
|
STATE BANK OF INDIA(508548)
|
|
109
|
DAMOH
|
MP-11-005-035-002/329-B
(ATHAI)
|
1711005035NRG24280320241164029
|
28/03/2024
|
Manoj Gound
|
1711005035WL055688
|
Manoj Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556082
|
|
ManojGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
DAMOH
|
MP-11-005-035-002/329-D
(ATHAI)
|
1711005035NRG24280320241164030
|
28/03/2024
|
Sharda Vanshvarti
|
1711005035WL055688
|
Sharda Vanshvarti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556082
|
|
ShardaVanshvarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
111
|
DAMOH
|
MP-11-005-081-001/634
(BALARPUR)
|
1711005081NRG24270320241156144
|
28/03/2024
|
saroj bai yadav
|
1711005081WL055357
|
saroj bai yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556082
|
|
sarojbaiyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
112
|
DAMOH
|
MP-11-005-081-001/760
(BALARPUR)
|
1711005081NRG24270320241156158
|
28/03/2024
|
Arti sahu
|
1711005081WL055357
|
Arti sahu
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556082
|
|
Artisahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
113
|
DAMOH
|
MP-11-005-014-001/300
(LAKLAKA)
|
1711005014NRG24280320241159623
|
28/03/2024
|
KODU SINGH
|
1711005014WL055525
|
KODU SINGH
|
450001
|
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556082
|
|
KODUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127296
|
127296
|
|
|
|
|
|
|
|