|
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-11-005-012-001/22
(RAMGARH)
|
1711005012NRG24310120240959000
|
31/01/2024
|
PARVATI
|
1711005012WL047231
|
PARVATI
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
PARVATI
|
BANK OF INDIA(508505)
|
|
2
|
DAMOH
|
MP-11-005-012-001/46
(RAMGARH)
|
1711005012NRG24310120240959009
|
31/01/2024
|
Shugarti bai
|
1711005012WL047231
|
Shugarti bai
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
Shugartibai
|
BANK OF INDIA(508505)
|
|
3
|
DAMOH
|
MP-11-005-019-001/15
(SAGONIKALAN)
|
1711005019NRG24310120240960779
|
31/01/2024
|
BATIBAI
|
1711005019WL047313
|
BATIBAI
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
BATIBAI
|
BANK OF INDIA(508505)
|
|
4
|
DAMOH
|
MP-11-005-019-001/62
(SAGONIKALAN)
|
1711005019NRG24310120240960781
|
31/01/2024
|
Arvendra
|
1711005019WL047313
|
Arvendra
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004884337
|
|
Arvendra
|
BANK OF INDIA(508505)
|
|
5
|
DAMOH
|
MP-11-005-019-001/65
(SAGONIKALAN)
|
1711005019NRG24310120240960782
|
31/01/2024
|
Lal singh
|
1711005019WL047313
|
Lal singh
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
Lalsingh
|
BANK OF INDIA(508505)
|
|
6
|
DAMOH
|
MP-11-005-019-002/113
(SAGONIKALAN)
|
1711005019NRG24310120240960786
|
31/01/2024
|
DAMYANTI
|
1711005019WL047313
|
DAMYANTI
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
DAMYANTI
|
BANK OF INDIA(508505)
|
|
7
|
DAMOH
|
MP-11-005-019-002/200-A
(SAGONIKALAN)
|
1711005019NRG24310120240960791
|
31/01/2024
|
devki bai
|
1711005019WL047313
|
devki bai
|
00048
|
BKID0009460
|
442
|
442
|
Processed
|
26/03/2024
|
|
004884337
|
|
devkibai
|
BANK OF INDIA(508505)
|
|
8
|
DAMOH
|
MP-11-005-019-002/238
(SAGONIKALAN)
|
1711005019NRG24310120240960794
|
31/01/2024
|
PANCHAM
|
1711005019WL047313
|
PANCHAM
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
PANCHAM
|
IDBI BANK(607095)
|
|
9
|
DAMOH
|
MP-11-005-019-002/238
(SAGONIKALAN)
|
1711005019NRG24310120240960795
|
31/01/2024
|
Rewtee
|
1711005019WL047313
|
Rewtee
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
Rewtee
|
BANK OF INDIA(508505)
|
|
10
|
DAMOH
|
MP-11-005-019-002/3
(SAGONIKALAN)
|
1711005019NRG24310120240960799
|
31/01/2024
|
Amol singh
|
1711005019WL047313
|
Amol singh
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
Amolsingh
|
BANK OF INDIA(508505)
|
|
11
|
DAMOH
|
MP-11-005-019-002/51
(SAGONIKALAN)
|
1711005019NRG24310120240960803
|
31/01/2024
|
Parwatee
|
1711005019WL047313
|
Parwatee
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
Parwatee
|
BANK OF INDIA(508505)
|
|
12
|
DAMOH
|
MP-11-005-029-001/652
(PIPRIYAHATHNI)
|
1711005029NRG24300120240954857
|
31/01/2024
|
syam
|
1711005029WL047118
|
syam
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004884337
|
|
syam
|
STATE BANK OF INDIA(508548)
|
|
13
|
DAMOH
|
MP-11-005-029-001/652-A
(PIPRIYAHATHNI)
|
1711005029NRG24300120240954858
|
31/01/2024
|
Bhagbai
|
1711005029WL047118
|
Bhagbai
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004884337
|
|
Bhagbai
|
BANK OF INDIA(508505)
|
|
14
|
DAMOH
|
MP-11-005-029-001/755
(PIPRIYAHATHNI)
|
1711005029NRG24300120240954864
|
31/01/2024
|
sandya
|
1711005029WL047118
|
sandya
|
00048
|
BKID0009460
|
884
|
884
|
Processed
|
26/03/2024
|
|
004884337
|
|
sandya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
DAMOH
|
MP-11-005-029-002/180
(PIPRIYAHATHNI)
|
1711005029NRG24300120240954871
|
31/01/2024
|
ANISH
|
1711005029WL047118
|
ANISH
|
00048
|
BKID0009460
|
884
|
884
|
Processed
|
26/03/2024
|
|
004884337
|
|
ANISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
DAMOH
|
MP-11-005-029-002/504
(PIPRIYAHATHNI)
|
1711005029NRG24300120240954875
|
31/01/2024
|
Sangita
|
1711005029WL047118
|
Sangita
|
00048
|
BKID0009460
|
884
|
884
|
Processed
|
26/03/2024
|
|
004884337
|
|
Sangita
|
BANK OF INDIA(508505)
|
|
17
|
DAMOH
|
MP-11-005-029-003/146-A
(PIPRIYAHATHNI)
|
1711005029NRG24300120240956279
|
31/01/2024
|
Ghansu
|
1711005029WL047158
|
Ghansu
|
00048
|
BKID0009460
|
884
|
884
|
Processed
|
26/03/2024
|
|
004884337
|
|
Ghansu
|
ICICI BANK LTD(508534)
|
|
18
|
DAMOH
|
MP-11-005-029-003/147-A
(PIPRIYAHATHNI)
|
1711005029NRG24300120240956280
|
31/01/2024
|
UMARANI
|
1711005029WL047158
|
UMARANI
|
00048
|
BKID0009460
|
884
|
884
|
Processed
|
26/03/2024
|
|
004884337
|
|
UMARANI
|
BANK OF INDIA(508505)
|
|
19
|
DAMOH
|
MP-11-005-029-003/187
(PIPRIYAHATHNI)
|
1711005029NRG24300120240956284
|
31/01/2024
|
PHULARANI
|
1711005029WL047158
|
PHULARANI
|
00048
|
BKID0009460
|
884
|
884
|
Processed
|
26/03/2024
|
|
004884337
|
|
PHULARANI
|
ICICI BANK LTD(508534)
|
|
20
|
DAMOH
|
MP-11-005-029-003/194-A
(PIPRIYAHATHNI)
|
1711005029NRG24300120240956286
|
31/01/2024
|
gulab
|
1711005029WL047158
|
gulab
|
00048
|
BKID0009460
|
442
|
442
|
Processed
|
26/03/2024
|
|
004884337
|
|
gulab
|
BANK OF INDIA(508505)
|
|
21
|
DAMOH
|
MP-11-005-029-003/202-A
(PIPRIYAHATHNI)
|
1711005029NRG24300120240956288
|
31/01/2024
|
sampat bai
|
1711005029WL047158
|
sampat bai
|
00048
|
BKID0009460
|
442
|
442
|
Processed
|
26/03/2024
|
|
004884337
|
|
sampatbai
|
HDFC BANK LTD(607152)
|
|
22
|
DAMOH
|
MP-11-005-029-003/29
(PIPRIYAHATHNI)
|
1711005029NRG24300120240956301
|
31/01/2024
|
Munni
|
1711005029WL047158
|
Munni
|
00048
|
BKID0009460
|
884
|
884
|
Processed
|
26/03/2024
|
|
004884337
|
|
Munni
|
BANK OF INDIA(508505)
|
|
23
|
DAMOH
|
MP-11-005-029-003/297-A
(PIPRIYAHATHNI)
|
1711005029NRG24300120240956302
|
31/01/2024
|
PUSHPENDRA
|
1711005029WL047158
|
PUSHPENDRA
|
00048
|
BKID0009460
|
884
|
884
|
Processed
|
26/03/2024
|
|
004884337
|
|
PUSHPENDRA
|
BANK OF INDIA(508505)
|
|
24
|
DAMOH
|
MP-11-005-029-003/408
(PIPRIYAHATHNI)
|
1711005029NRG24300120240956308
|
31/01/2024
|
omkar
|
1711005029WL047158
|
omkar
|
00048
|
BKID0009460
|
884
|
884
|
Processed
|
26/03/2024
|
|
004884337
|
|
omkar
|
BANK OF INDIA(508505)
|
|
25
|
DAMOH
|
MP-11-005-029-003/520
(PIPRIYAHATHNI)
|
1711005029NRG24300120240956311
|
31/01/2024
|
Dheeraj
|
1711005029WL047158
|
Dheeraj
|
00048
|
BKID0009460
|
884
|
884
|
Processed
|
26/03/2024
|
|
004884337
|
|
Dheeraj
|
ICICI BANK LTD(508534)
|
|
26
|
DAMOH
|
MP-11-005-029-003/531
(PIPRIYAHATHNI)
|
1711005029NRG24300120240956313
|
31/01/2024
|
baliram
|
1711005029WL047158
|
baliram
|
00048
|
BKID0009460
|
884
|
884
|
Processed
|
26/03/2024
|
|
004884337
|
|
baliram
|
BANK OF INDIA(508505)
|
|
27
|
DAMOH
|
MP-11-005-029-003/531
(PIPRIYAHATHNI)
|
1711005029NRG24300120240956314
|
31/01/2024
|
suhagrani
|
1711005029WL047158
|
suhagrani
|
00048
|
BKID0009460
|
884
|
884
|
Processed
|
26/03/2024
|
|
004884337
|
|
suhagrani
|
STATE BANK OF INDIA(508548)
|
|
28
|
DAMOH
|
MP-11-005-029-003/606
(PIPRIYAHATHNI)
|
1711005029NRG24300120240956322
|
31/01/2024
|
Daryav Singh
|
1711005029WL047158
|
Daryav Singh
|
00048
|
BKID0009460
|
442
|
442
|
Processed
|
26/03/2024
|
|
004884337
|
|
DaryavSingh
|
BANK OF INDIA(508505)
|
|
29
|
DAMOH
|
MP-11-005-029-003/621
(PIPRIYAHATHNI)
|
1711005029NRG24300120240956323
|
31/01/2024
|
VIJAY
|
1711005029WL047158
|
VIJAY
|
00048
|
BKID0009460
|
884
|
884
|
Processed
|
26/03/2024
|
|
004884337
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
30
|
DAMOH
|
MP-11-005-029-003/660
(PIPRIYAHATHNI)
|
1711005029NRG24300120240956163
|
31/01/2024
|
Arvind
|
1711005029WL047155
|
Arvind
|
00048
|
BKID0009460
|
442
|
442
|
Processed
|
26/03/2024
|
|
004884337
|
|
Arvind
|
BANK OF INDIA(508505)
|
|
31
|
DAMOH
|
MP-11-005-029-003/660
(PIPRIYAHATHNI)
|
1711005029NRG24300120240956164
|
31/01/2024
|
Pooja
|
1711005029WL047155
|
Pooja
|
00048
|
BKID0009460
|
442
|
442
|
Processed
|
26/03/2024
|
|
004884337
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
32
|
DAMOH
|
MP-11-005-029-003/675
(PIPRIYAHATHNI)
|
1711005029NRG24300120240956165
|
31/01/2024
|
meera
|
1711005029WL047155
|
meera
|
00048
|
BKID0009460
|
884
|
884
|
Processed
|
26/03/2024
|
|
004884337
|
|
meera
|
ICICI BANK LTD(508534)
|
|
33
|
DAMOH
|
MP-11-005-029-003/676
(PIPRIYAHATHNI)
|
1711005029NRG24300120240956166
|
31/01/2024
|
rajkumar
|
1711005029WL047155
|
rajkumar
|
00048
|
BKID0009460
|
884
|
884
|
Processed
|
26/03/2024
|
|
004884337
|
|
rajkumar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
34
|
DAMOH
|
MP-11-005-029-003/697
(PIPRIYAHATHNI)
|
1711005029NRG24300120240956170
|
31/01/2024
|
kamlesk
|
1711005029WL047155
|
kamlesk
|
00048
|
BKID0009460
|
442
|
442
|
Processed
|
26/03/2024
|
|
004884337
|
|
kamlesk
|
ICICI BANK LTD(508534)
|
|
35
|
DAMOH
|
MP-11-005-029-003/712
(PIPRIYAHATHNI)
|
1711005029NRG24300120240956174
|
31/01/2024
|
nannibai
|
1711005029WL047155
|
nannibai
|
00048
|
BKID0009460
|
442
|
442
|
Processed
|
26/03/2024
|
|
004884337
|
|
nannibai
|
STATE BANK OF INDIA(508548)
|
|
36
|
DAMOH
|
MP-11-005-029-003/712
(PIPRIYAHATHNI)
|
1711005029NRG24300120240956173
|
31/01/2024
|
pooran
|
1711005029WL047155
|
pooran
|
00048
|
BKID0009460
|
442
|
442
|
Processed
|
26/03/2024
|
|
004884337
|
|
pooran
|
BANK OF INDIA(508505)
|
|
37
|
DAMOH
|
MP-11-005-029-003/724
(PIPRIYAHATHNI)
|
1711005029NRG24300120240956181
|
31/01/2024
|
darvari
|
1711005029WL047155
|
darvari
|
00048
|
BKID0009460
|
884
|
884
|
Processed
|
26/03/2024
|
|
004884337
|
|
darvari
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
38
|
DAMOH
|
MP-11-005-029-003/726
(PIPRIYAHATHNI)
|
1711005029NRG24300120240956182
|
31/01/2024
|
keerti
|
1711005029WL047155
|
keerti
|
00048
|
BKID0009460
|
884
|
884
|
Processed
|
26/03/2024
|
|
004884337
|
|
keerti
|
BANK OF INDIA(508505)
|
|
39
|
DAMOH
|
MP-11-005-029-003/726-A
(PIPRIYAHATHNI)
|
1711005029NRG24300120240956184
|
31/01/2024
|
ganeshi
|
1711005029WL047155
|
ganeshi
|
00048
|
BKID0009460
|
884
|
884
|
Processed
|
26/03/2024
|
|
004884337
|
|
ganeshi
|
ICICI BANK LTD(508534)
|
|
40
|
DAMOH
|
MP-11-005-029-003/747
(PIPRIYAHATHNI)
|
1711005029NRG24300120240956191
|
31/01/2024
|
dasoda
|
1711005029WL047155
|
dasoda
|
00048
|
BKID0009460
|
442
|
442
|
Processed
|
26/03/2024
|
|
004884337
|
|
dasoda
|
ICICI BANK LTD(508534)
|
|
41
|
DAMOH
|
MP-11-005-029-003/747
(PIPRIYAHATHNI)
|
1711005029NRG24300120240956190
|
31/01/2024
|
sarda
|
1711005029WL047155
|
sarda
|
00048
|
BKID0009460
|
442
|
442
|
Processed
|
26/03/2024
|
|
004884337
|
|
sarda
|
BANK OF INDIA(508505)
|
|
42
|
DAMOH
|
MP-11-005-029-003/753
(PIPRIYAHATHNI)
|
1711005029NRG24300120240956195
|
31/01/2024
|
sana
|
1711005029WL047155
|
sana
|
00048
|
BKID0009460
|
442
|
442
|
Processed
|
26/03/2024
|
|
004884337
|
|
sana
|
BANK OF INDIA(508505)
|
|
43
|
DAMOH
|
MP-11-005-029-003/753
(PIPRIYAHATHNI)
|
1711005029NRG24300120240956196
|
31/01/2024
|
uddet
|
1711005029WL047155
|
uddet
|
00048
|
BKID0009460
|
442
|
442
|
Processed
|
26/03/2024
|
|
004884337
|
|
uddet
|
BANK OF INDIA(508505)
|
|
44
|
DAMOH
|
MP-11-005-029-003/778
(PIPRIYAHATHNI)
|
1711005029NRG24300120240956154
|
31/01/2024
|
sangita
|
1711005029WL047153
|
sangita
|
00048
|
BKID0009460
|
442
|
442
|
Processed
|
26/03/2024
|
|
004884337
|
|
sangita
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37349
|
37349
|
|
|
|
|
|
|
|
|
45
|
DAMOH
|
MP-11-005-029-003/730
(PIPRIYAHATHNI)
|
1711005029NRG24300120240956188
|
31/01/2024
|
mamta
|
1711005029WL047155
|
mamta
|
00078
|
CNRB0004776
|
884
|
884
|
Processed
|
26/03/2024
|
|
004884337
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
46
|
DAMOH
|
MP-11-005-007-001/197
(PARSORIYA)
|
1711005007NRG24310120240960294
|
31/01/2024
|
sunil ahirwar
|
1711005007WL047289
|
sunil ahirwar
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004884337
|
|
sunilahirwar
|
INDIAN BANK(607105)
|
|
47
|
DAMOH
|
MP-11-005-012-002/114-B
(RAMGARH)
|
1711005012NRG24310120240958257
|
31/01/2024
|
MUNNA AHIRWAR
|
1711005012WL047201
|
MUNNA AHIRWAR
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
MUNNAAHIRWAR
|
ICICI BANK LTD(508534)
|
|
48
|
DAMOH
|
MP-11-005-019-002/51-A
(SAGONIKALAN)
|
1711005019NRG24310120240960804
|
31/01/2024
|
Bhupendra Lodhi
|
1711005019WL047313
|
Bhupendra Lodhi
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
BhupendraLodhi
|
STATE BANK OF INDIA(508548)
|
|
49
|
DAMOH
|
MP-11-005-029-001/650
(PIPRIYAHATHNI)
|
1711005029NRG24300120240954856
|
31/01/2024
|
sandya
|
1711005029WL047118
|
sandya
|
00089
|
CBIN0282157
|
884
|
884
|
Processed
|
26/03/2024
|
|
004884337
|
|
sandya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
50
|
DAMOH
|
MP-11-005-012-001/109-A
(RAMGARH)
|
1711005012NRG24310120240958979
|
31/01/2024
|
MOHAN SINGH LODHI
|
1711005012WL047231
|
MOHAN SINGH LODHI
|
00165
|
IBKL0001629
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
MOHANSINGHLODHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
DAMOH
|
MP-11-005-012-001/10
(RAMGARH)
|
1711005012NRG24310120240958245
|
31/01/2024
|
MAYARANI
|
1711005012WL047201
|
MAYARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
MAYARANI
|
ICICI BANK LTD(508534)
|
|
52
|
DAMOH
|
MP-11-005-012-001/101
(RAMGARH)
|
1711005012NRG24310120240958977
|
31/01/2024
|
TULASIRAM
|
1711005012WL047231
|
TULASIRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
TULASIRAM
|
ICICI BANK LTD(508534)
|
|
53
|
DAMOH
|
MP-11-005-012-001/102
(RAMGARH)
|
1711005012NRG24310120240958978
|
31/01/2024
|
PHUVAIAR
|
1711005012WL047231
|
PHUVAIAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
PHUVAIAR
|
ICICI BANK LTD(508534)
|
|
54
|
DAMOH
|
MP-11-005-012-001/103-B
(RAMGARH)
|
1711005012NRG24310120240958246
|
31/01/2024
|
SUKHADEVAP
|
1711005012WL047201
|
SUKHADEVAP
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
SUKHADEVAP
|
ICICI BANK LTD(508534)
|
|
55
|
DAMOH
|
MP-11-005-012-001/11
(RAMGARH)
|
1711005012NRG24310120240958247
|
31/01/2024
|
HALLI
|
1711005012WL047201
|
HALLI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
HALLI
|
ICICI BANK LTD(508534)
|
|
56
|
DAMOH
|
MP-11-005-012-001/117
(RAMGARH)
|
1711005012NRG24310120240958981
|
31/01/2024
|
KARAN
|
1711005012WL047231
|
KARAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004884337
|
|
KARAN
|
INDIAN BANK(607105)
|
|
57
|
DAMOH
|
MP-11-005-012-001/119
(RAMGARH)
|
1711005012NRG24310120240958983
|
31/01/2024
|
ARVIND
|
1711005012WL047231
|
ARVIND
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
ARVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DAMOH
|
MP-11-005-012-001/119-A
(RAMGARH)
|
1711005012NRG24310120240958984
|
31/01/2024
|
HARIGIR
|
1711005012WL047231
|
HARIGIR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
HARIGIR
|
BANK OF INDIA(508505)
|
|
59
|
DAMOH
|
MP-11-005-012-001/12
(RAMGARH)
|
1711005012NRG24310120240958248
|
31/01/2024
|
GULABRANI
|
1711005012WL047201
|
GULABRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
GULABRANI
|
ICICI BANK LTD(508534)
|
|
60
|
DAMOH
|
MP-11-005-012-001/125
(RAMGARH)
|
1711005012NRG24310120240958987
|
31/01/2024
|
NANNI
|
1711005012WL047231
|
NANNI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
NANNI
|
ICICI BANK LTD(508534)
|
|
61
|
DAMOH
|
MP-11-005-012-001/130-B
(RAMGARH)
|
1711005012NRG24310120240958993
|
31/01/2024
|
HALKIBAHOO
|
1711005012WL047231
|
HALKIBAHOO
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
HALKIBAHOO
|
ICICI BANK LTD(508534)
|
|
62
|
DAMOH
|
MP-11-005-012-001/136
(RAMGARH)
|
1711005012NRG24310120240958994
|
31/01/2024
|
LEKHAN
|
1711005012WL047231
|
LEKHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
LEKHAN
|
ICICI BANK LTD(508534)
|
|
63
|
DAMOH
|
MP-11-005-012-001/2
(RAMGARH)
|
1711005012NRG24310120240958999
|
31/01/2024
|
SURESH
|
1711005012WL047231
|
SURESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
DAMOH
|
MP-11-005-012-001/27
(RAMGARH)
|
1711005012NRG24310120240959002
|
31/01/2024
|
SUNDAR
|
1711005012WL047231
|
SUNDAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
SUNDAR
|
ICICI BANK LTD(508534)
|
|
65
|
DAMOH
|
MP-11-005-012-001/39
(RAMGARH)
|
1711005012NRG24310120240959006
|
31/01/2024
|
TULASIRAM
|
1711005012WL047231
|
TULASIRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
TULASIRAM
|
ICICI BANK LTD(508534)
|
|
66
|
DAMOH
|
MP-11-005-012-001/41
(RAMGARH)
|
1711005012NRG24310120240959008
|
31/01/2024
|
TULASI
|
1711005012WL047231
|
TULASI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
TULASI
|
ICICI BANK LTD(508534)
|
|
67
|
DAMOH
|
MP-11-005-012-001/47
(RAMGARH)
|
1711005012NRG24310120240959010
|
31/01/2024
|
SITARAM
|
1711005012WL047231
|
SITARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
SITARAM
|
ICICI BANK LTD(508534)
|
|
68
|
DAMOH
|
MP-11-005-012-001/51
(RAMGARH)
|
1711005012NRG24310120240959014
|
31/01/2024
|
GIRDHARI
|
1711005012WL047231
|
GIRDHARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
GIRDHARI
|
ICICI BANK LTD(508534)
|
|
69
|
DAMOH
|
MP-11-005-012-001/54-A
(RAMGARH)
|
1711005012NRG24310120240959016
|
31/01/2024
|
MANNU
|
1711005012WL047231
|
MANNU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004884337
|
|
MANNU
|
INDIAN BANK(607105)
|
|
70
|
DAMOH
|
MP-11-005-012-001/55
(RAMGARH)
|
1711005012NRG24310120240959018
|
31/01/2024
|
KOMAL
|
1711005012WL047231
|
KOMAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
KOMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
DAMOH
|
MP-11-005-012-001/65
(RAMGARH)
|
1711005012NRG24310120240959019
|
31/01/2024
|
GHANSAYAM
|
1711005012WL047231
|
GHANSAYAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
GHANSAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DAMOH
|
MP-11-005-012-001/66
(RAMGARH)
|
1711005012NRG24310120240959021
|
31/01/2024
|
Jabahar
|
1711005012WL047231
|
Jabahar
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
Jabahar
|
STATE BANK OF INDIA(508548)
|
|
73
|
DAMOH
|
MP-11-005-012-001/69
(RAMGARH)
|
1711005012NRG24310120240959022
|
31/01/2024
|
SHRIKAT
|
1711005012WL047231
|
SHRIKAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
SHRIKAT
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
74
|
DAMOH
|
MP-11-005-012-001/7
(RAMGARH)
|
1711005012NRG24310120240959023
|
31/01/2024
|
PHULASINR
|
1711005012WL047231
|
PHULASINR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
PHULASINR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DAMOH
|
MP-11-005-012-001/75
(RAMGARH)
|
1711005012NRG24310120240959024
|
31/01/2024
|
PREM SINGH
|
1711005012WL047231
|
PREM SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
PREMSINGH
|
ICICI BANK LTD(508534)
|
|
76
|
DAMOH
|
MP-11-005-012-001/80
(RAMGARH)
|
1711005012NRG24310120240959028
|
31/01/2024
|
CHANDA
|
1711005012WL047231
|
CHANDA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
CHANDA
|
ICICI BANK LTD(508534)
|
|
77
|
DAMOH
|
MP-11-005-012-001/86
(RAMGARH)
|
1711005012NRG24310120240959030
|
31/01/2024
|
VIJENDRA
|
1711005012WL047231
|
VIJENDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
VIJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
DAMOH
|
MP-11-005-012-001/87-A
(RAMGARH)
|
1711005012NRG24310120240959031
|
31/01/2024
|
TEK SINGH
|
1711005012WL047231
|
TEK SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
TEKSINGH
|
BANK OF INDIA(508505)
|
|
79
|
DAMOH
|
MP-11-005-012-001/96
(RAMGARH)
|
1711005012NRG24310120240959034
|
31/01/2024
|
KHOOBCHAND
|
1711005012WL047231
|
KHOOBCHAND
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
KHOOBCHAND
|
ICICI BANK LTD(508534)
|
|
80
|
DAMOH
|
MP-11-005-012-002/102
(RAMGARH)
|
1711005012NRG24310120240958250
|
31/01/2024
|
RATNESH
|
1711005012WL047201
|
RATNESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
RATNESH
|
STATE BANK OF INDIA(508548)
|
|
81
|
DAMOH
|
MP-11-005-012-002/104
(RAMGARH)
|
1711005012NRG24310120240959037
|
31/01/2024
|
MOHAN
|
1711005012WL047231
|
MOHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
MOHAN
|
ICICI BANK LTD(508534)
|
|
82
|
DAMOH
|
MP-11-005-012-002/106
(RAMGARH)
|
1711005012NRG24310120240958253
|
31/01/2024
|
KALLAN
|
1711005012WL047201
|
KALLAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
KALLAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
83
|
DAMOH
|
MP-11-005-012-002/120
(RAMGARH)
|
1711005012NRG24310120240958261
|
31/01/2024
|
PRAKASH
|
1711005012WL047201
|
PRAKASH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
PRAKASH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
84
|
DAMOH
|
MP-11-005-012-002/120
(RAMGARH)
|
1711005012NRG24310120240958262
|
31/01/2024
|
SUNIL
|
1711005012WL047201
|
SUNIL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
SUNIL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
85
|
DAMOH
|
MP-11-005-012-002/32
(RAMGARH)
|
1711005012NRG24310120240958264
|
31/01/2024
|
KAILASH
|
1711005012WL047201
|
KAILASH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
KAILASH
|
ICICI BANK LTD(508534)
|
|
86
|
DAMOH
|
MP-11-005-012-002/33
(RAMGARH)
|
1711005012NRG24310120240958265
|
31/01/2024
|
KALURAM
|
1711005012WL047201
|
KALURAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
KALURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DAMOH
|
MP-11-005-012-002/34
(RAMGARH)
|
1711005012NRG24310120240958266
|
31/01/2024
|
RATTU
|
1711005012WL047201
|
RATTU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
RATTU
|
ICICI BANK LTD(508534)
|
|
88
|
DAMOH
|
MP-11-005-012-002/36
(RAMGARH)
|
1711005012NRG24310120240958267
|
31/01/2024
|
Baiyalal
|
1711005012WL047201
|
Baiyalal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
Baiyalal
|
STATE BANK OF INDIA(508548)
|
|
89
|
DAMOH
|
MP-11-005-012-002/36
(RAMGARH)
|
1711005012NRG24310120240958268
|
31/01/2024
|
RAJU
|
1711005012WL047201
|
RAJU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
RAJU
|
ICICI BANK LTD(508534)
|
|
90
|
DAMOH
|
MP-11-005-012-002/48
(RAMGARH)
|
1711005012NRG24310120240958269
|
31/01/2024
|
DHANIRAM
|
1711005012WL047201
|
DHANIRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
DHANIRAM
|
ICICI BANK LTD(508534)
|
|
91
|
DAMOH
|
MP-11-005-012-002/75
(RAMGARH)
|
1711005012NRG24310120240958271
|
31/01/2024
|
HALLE
|
1711005012WL047201
|
HALLE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
HALLE
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
92
|
DAMOH
|
MP-11-005-012-002/77
(RAMGARH)
|
1711005012NRG24310120240958272
|
31/01/2024
|
RAMAKUMAR
|
1711005012WL047201
|
RAMAKUMAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
RAMAKUMAR
|
ICICI BANK LTD(508534)
|
|
93
|
DAMOH
|
MP-11-005-012-002/95
(RAMGARH)
|
1711005012NRG24310120240958273
|
31/01/2024
|
ASHARAM
|
1711005012WL047201
|
ASHARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
ASHARAM
|
ICICI BANK LTD(508534)
|
|
94
|
DAMOH
|
MP-11-005-012-002/96
(RAMGARH)
|
1711005012NRG24310120240958274
|
31/01/2024
|
KHUMAN
|
1711005012WL047201
|
KHUMAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
DAMOH
|
MP-11-005-019-001/15
(SAGONIKALAN)
|
1711005019NRG24310120240960778
|
31/01/2024
|
GANESH
|
1711005019WL047313
|
GANESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
96
|
DAMOH
|
MP-11-005-019-002/113
(SAGONIKALAN)
|
1711005019NRG24310120240960784
|
31/01/2024
|
ARATI
|
1711005019WL047313
|
ARATI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004884337
|
|
ARATI
|
BANK OF INDIA(508505)
|
|
97
|
DAMOH
|
MP-11-005-019-002/113
(SAGONIKALAN)
|
1711005019NRG24310120240960785
|
31/01/2024
|
CHANDAN
|
1711005019WL047313
|
CHANDAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
CHANDAN
|
ICICI BANK LTD(508534)
|
|
98
|
DAMOH
|
MP-11-005-019-002/168
(SAGONIKALAN)
|
1711005019NRG24310120240960788
|
31/01/2024
|
GUDDI
|
1711005019WL047313
|
GUDDI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
GUDDI
|
BANK OF INDIA(508505)
|
|
99
|
DAMOH
|
MP-11-005-019-002/25
(SAGONIKALAN)
|
1711005019NRG24310120240960796
|
31/01/2024
|
BABULAL
|
1711005019WL047313
|
BABULAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
BABULAL
|
ICICI BANK LTD(508534)
|
|
100
|
DAMOH
|
MP-11-005-019-002/87
(SAGONIKALAN)
|
1711005019NRG24310120240960806
|
31/01/2024
|
DASHODA BAI
|
1711005019WL047313
|
DASHODA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
DASHODABAI
|
ICICI BANK LTD(508534)
|
|
101
|
DAMOH
|
MP-11-005-026-002/94
(SEMRA MADIYA)
|
1711005026NRG24310120240960705
|
31/01/2024
|
KANCHHEDI
|
1711005026WL047308
|
KANCHHEDI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
KANCHHEDI
|
ICICI BANK LTD(508534)
|
|
102
|
DAMOH
|
MP-11-005-029-003/131
(PIPRIYAHATHNI)
|
1711005029NRG24300120240956278
|
31/01/2024
|
VINDRIAVANAP
|
1711005029WL047158
|
VINDRIAVANAP
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004884337
|
|
VINDRIAVANAP
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
103
|
DAMOH
|
MP-11-005-029-003/287
(PIPRIYAHATHNI)
|
1711005029NRG24300120240956300
|
31/01/2024
|
GITA
|
1711005029WL047158
|
GITA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004884337
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
104
|
DAMOH
|
MP-11-005-029-003/287
(PIPRIYAHATHNI)
|
1711005029NRG24300120240956299
|
31/01/2024
|
MEGHARAJ
|
1711005029WL047158
|
MEGHARAJ
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004884337
|
|
MEGHARAJ
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
105
|
DAMOH
|
MP-11-005-029-003/37
(PIPRIYAHATHNI)
|
1711005029NRG24300120240956307
|
31/01/2024
|
HIRABAI
|
1711005029WL047158
|
HIRABAI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
26/03/2024
|
|
004884337
|
|
HIRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70499
|
70499
|
|
|
|
|
|
|
|
|
106
|
DAMOH
|
MP-11-005-029-001/627-A
(PIPRIYAHATHNI)
|
1711005029NRG24300120240954855
|
31/01/2024
|
Nandrani
|
1711005029WL047118
|
Nandrani
|
00176
|
IDIB000D522
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004884337
|
|
Nandrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
DAMOH
|
MP-11-005-029-003/306
(PIPRIYAHATHNI)
|
1711005029NRG24300120240956303
|
31/01/2024
|
SANTOSH kumar sahu
|
1711005029WL047158
|
SANTOSH kumar sahu
|
00176
|
IDIB000D522
|
442
|
442
|
Processed
|
27/03/2024
|
|
004884337
|
|
SANTOSHkumarsahu
|
INDIAN BANK(607105)
|
|
108
|
DAMOH
|
MP-11-005-029-003/306
(PIPRIYAHATHNI)
|
1711005029NRG24300120240956304
|
31/01/2024
|
SEEMA BAI sahu
|
1711005029WL047158
|
SEEMA BAI sahu
|
00176
|
IDIB000D522
|
442
|
442
|
Processed
|
26/03/2024
|
|
004884337
|
|
SEEMABAIsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
109
|
DAMOH
|
MP-11-005-012-001/120-D
(RAMGARH)
|
1711005012NRG24310120240958985
|
31/01/2024
|
Chhappan Singh Lodhi
|
1711005012WL047231
|
Chhappan Singh Lodhi
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004884337
|
|
ChhappanSinghLodhi
|
INDIAN BANK(607105)
|
|
110
|
DAMOH
|
MP-11-005-012-001/128-D
(RAMGARH)
|
1711005012NRG24310120240958991
|
31/01/2024
|
Lakhan Singh
|
1711005012WL047231
|
Lakhan Singh
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
LakhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DAMOH
|
MP-11-005-012-002/69-A
(RAMGARH)
|
1711005012NRG24310120240959039
|
31/01/2024
|
TEK SINGH
|
1711005012WL047231
|
TEK SINGH
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
TEKSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
112
|
DAMOH
|
MP-11-005-029-002/797
(PIPRIYAHATHNI)
|
1711005029NRG24300120240954881
|
31/01/2024
|
Radha
|
1711005029WL047118
|
Radha
|
00354
|
PUNB0099000
|
884
|
884
|
Processed
|
26/03/2024
|
|
004884337
|
|
Radha
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DAMOH
|
MP-11-005-029-003/761
(PIPRIYAHATHNI)
|
1711005029NRG24300120240956197
|
31/01/2024
|
Jahar
|
1711005029WL047155
|
Jahar
|
00354
|
PUNB0099000
|
884
|
884
|
Processed
|
26/03/2024
|
|
004884337
|
|
Jahar
|
ICICI BANK LTD(508534)
|
|
114
|
DAMOH
|
MP-11-005-029-003/761
(PIPRIYAHATHNI)
|
1711005029NRG24300120240956198
|
31/01/2024
|
Janyti
|
1711005029WL047155
|
Janyti
|
00354
|
PUNB0099000
|
884
|
884
|
Processed
|
26/03/2024
|
|
004884337
|
|
Janyti
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
115
|
DAMOH
|
MP-11-005-012-002/106-A
(RAMGARH)
|
1711005012NRG24310120240958254
|
31/01/2024
|
Brajbihari Yadav
|
1711005012WL047201
|
Brajbihari Yadav
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
BrajbihariYadav
|
STATE BANK OF INDIA(508548)
|
|
116
|
DAMOH
|
MP-11-005-012-002/106-B
(RAMGARH)
|
1711005012NRG24310120240958255
|
31/01/2024
|
Rajkumar Yadav
|
1711005012WL047201
|
Rajkumar Yadav
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
RajkumarYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
117
|
DAMOH
|
MP-11-005-029-001/701-C
(PIPRIYAHATHNI)
|
1711005029NRG24300120240954863
|
31/01/2024
|
Mannu
|
1711005029WL047118
|
Mannu
|
00415
|
SBIN0000355
|
884
|
884
|
Processed
|
26/03/2024
|
|
004884337
|
|
Mannu
|
ICICI BANK LTD(508534)
|
|
118
|
DAMOH
|
MP-11-005-029-002/498
(PIPRIYAHATHNI)
|
1711005029NRG24300120240954873
|
31/01/2024
|
SEEMA
|
1711005029WL047118
|
SEEMA
|
00415
|
SBIN0000355
|
884
|
884
|
Processed
|
26/03/2024
|
|
004884337
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
DAMOH
|
MP-11-005-029-002/580
(PIPRIYAHATHNI)
|
1711005029NRG24300120240954878
|
31/01/2024
|
mayan
|
1711005029WL047118
|
mayan
|
00415
|
SBIN0000355
|
884
|
884
|
Processed
|
26/03/2024
|
|
004884337
|
|
mayan
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
120
|
DAMOH
|
MP-11-005-029-003/220-A
(PIPRIYAHATHNI)
|
1711005029NRG24300120240956291
|
31/01/2024
|
bhuribai
|
1711005029WL047158
|
bhuribai
|
00415
|
SBIN0000355
|
884
|
884
|
Processed
|
26/03/2024
|
|
004884337
|
|
bhuribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
DAMOH
|
MP-11-005-029-003/315
(PIPRIYAHATHNI)
|
1711005029NRG24300120240956305
|
31/01/2024
|
BHAGVANDAS
|
1711005029WL047158
|
BHAGVANDAS
|
00415
|
SBIN0000355
|
884
|
884
|
Processed
|
26/03/2024
|
|
004884337
|
|
BHAGVANDAS
|
STATE BANK OF INDIA(508548)
|
|
122
|
DAMOH
|
MP-11-005-029-003/37
(PIPRIYAHATHNI)
|
1711005029NRG24300120240956306
|
31/01/2024
|
Laxman Singh
|
1711005029WL047158
|
Laxman Singh
|
00415
|
SBIN0000355
|
442
|
442
|
Processed
|
26/03/2024
|
|
004884337
|
|
LaxmanSingh
|
BANK OF INDIA(508505)
|
|
123
|
DAMOH
|
MP-11-005-029-003/592
(PIPRIYAHATHNI)
|
1711005029NRG24300120240956317
|
31/01/2024
|
rachna
|
1711005029WL047158
|
rachna
|
00415
|
SBIN0000355
|
884
|
884
|
Processed
|
26/03/2024
|
|
004884337
|
|
rachna
|
RATNAKAR BANK(607393)
|
|
124
|
DAMOH
|
MP-11-005-029-003/697
(PIPRIYAHATHNI)
|
1711005029NRG24300120240956171
|
31/01/2024
|
kanchedi
|
1711005029WL047155
|
kanchedi
|
00415
|
SBIN0000355
|
442
|
442
|
Processed
|
26/03/2024
|
|
004884337
|
|
kanchedi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
125
|
DAMOH
|
MP-11-005-029-003/729
(PIPRIYAHATHNI)
|
1711005029NRG24300120240956186
|
31/01/2024
|
heehalal
|
1711005029WL047155
|
heehalal
|
00415
|
SBIN0000355
|
442
|
442
|
Processed
|
26/03/2024
|
|
004884337
|
|
heehalal
|
STATE BANK OF INDIA(508548)
|
|
126
|
DAMOH
|
MP-11-005-029-003/729
(PIPRIYAHATHNI)
|
1711005029NRG24300120240956187
|
31/01/2024
|
siyarani
|
1711005029WL047155
|
siyarani
|
00415
|
SBIN0000355
|
442
|
442
|
Processed
|
26/03/2024
|
|
004884337
|
|
siyarani
|
STATE BANK OF INDIA(508548)
|
|
127
|
DAMOH
|
MP-11-005-029-003/732
(PIPRIYAHATHNI)
|
1711005029NRG24300120240956189
|
31/01/2024
|
Neeraj
|
1711005029WL047155
|
Neeraj
|
00415
|
SBIN0000355
|
884
|
884
|
Processed
|
26/03/2024
|
|
004884337
|
|
Neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
128
|
DAMOH
|
MP-11-005-029-001/798
(PIPRIYAHATHNI)
|
1711005029NRG24300120240954866
|
31/01/2024
|
Rakesh rajpoot
|
1711005029WL047118
|
Rakesh rajpoot
|
00415
|
SBIN0001832
|
884
|
884
|
Processed
|
26/03/2024
|
|
004884337
|
|
Rakeshrajpoot
|
STATE BANK OF INDIA(508548)
|
|
129
|
DAMOH
|
MP-11-005-029-002/620
(PIPRIYAHATHNI)
|
1711005029NRG24300120240954879
|
31/01/2024
|
Harishankar
|
1711005029WL047118
|
Harishankar
|
00415
|
SBIN0001832
|
884
|
884
|
Processed
|
26/03/2024
|
|
004884337
|
|
Harishankar
|
BANK OF INDIA(508505)
|
|
130
|
DAMOH
|
MP-11-005-029-003/717
(PIPRIYAHATHNI)
|
1711005029NRG24300120240956178
|
31/01/2024
|
hosiyar
|
1711005029WL047155
|
hosiyar
|
00415
|
SBIN0001832
|
884
|
884
|
Processed
|
26/03/2024
|
|
004884337
|
|
hosiyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
131
|
DAMOH
|
MP-11-005-026-002/557
(SEMRA MADIYA)
|
1711005026NRG24310120240960701
|
31/01/2024
|
SUKHA SINGH
|
1711005026WL047308
|
SUKHA SINGH
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
SUKHASINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
DAMOH
|
MP-11-005-026-002/562
(SEMRA MADIYA)
|
1711005026NRG24310120240960702
|
31/01/2024
|
dharam
|
1711005026WL047308
|
dharam
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
dharam
|
STATE BANK OF INDIA(508548)
|
|
133
|
DAMOH
|
MP-11-005-026-002/71-A
(SEMRA MADIYA)
|
1711005026NRG24310120240960703
|
31/01/2024
|
giran singh
|
1711005026WL047308
|
giran singh
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
giransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
DAMOH
|
MP-11-005-026-002/766
(SEMRA MADIYA)
|
1711005026NRG24310120240960704
|
31/01/2024
|
LAL SINGH GOUND
|
1711005026WL047308
|
LAL SINGH GOUND
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
LALSINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
135
|
DAMOH
|
MP-11-005-029-003/801
(PIPRIYAHATHNI)
|
1711005029NRG24300120240956158
|
31/01/2024
|
haribai
|
1711005029WL047153
|
haribai
|
00415
|
SBIN0002816
|
442
|
442
|
Processed
|
26/03/2024
|
|
004884337
|
|
haribai
|
STATE BANK OF INDIA(508548)
|
|
136
|
DAMOH
|
MP-11-005-029-003/801
(PIPRIYAHATHNI)
|
1711005029NRG24300120240956157
|
31/01/2024
|
prem sing
|
1711005029WL047153
|
prem sing
|
00415
|
SBIN0002816
|
442
|
442
|
Processed
|
26/03/2024
|
|
004884337
|
|
premsing
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
137
|
DAMOH
|
MP-11-005-029-003/818
(PIPRIYAHATHNI)
|
1711005029NRG24300120240956160
|
31/01/2024
|
GAYTREE
|
1711005029WL047153
|
GAYTREE
|
00415
|
SBIN0002837
|
884
|
884
|
Processed
|
26/03/2024
|
|
004884337
|
|
GAYTREE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
138
|
DAMOH
|
MP-11-005-029-003/478
(PIPRIYAHATHNI)
|
1711005029NRG24300120240956309
|
31/01/2024
|
BUKHI
|
1711005029WL047158
|
BUKHI
|
00415
|
SBIN0003716
|
442
|
442
|
Processed
|
26/03/2024
|
|
004884337
|
|
BUKHI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
139
|
DAMOH
|
MP-11-005-029-003/597
(PIPRIYAHATHNI)
|
1711005029NRG24300120240956320
|
31/01/2024
|
Munnibai
|
1711005029WL047158
|
Munnibai
|
00415
|
SBIN0003716
|
884
|
884
|
Processed
|
26/03/2024
|
|
004884337
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
140
|
DAMOH
|
MP-11-005-012-001/128
(RAMGARH)
|
1711005012NRG24310120240958989
|
31/01/2024
|
Devendra singh
|
1711005012WL047231
|
Devendra singh
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
Devendrasingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
DAMOH
|
MP-11-005-012-001/128-B
(RAMGARH)
|
1711005012NRG24310120240958990
|
31/01/2024
|
Chandan Singh
|
1711005012WL047231
|
Chandan Singh
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
ChandanSingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
DAMOH
|
MP-11-005-012-001/137-A
(RAMGARH)
|
1711005012NRG24310120240958995
|
31/01/2024
|
PREMPURI GOSWAMI
|
1711005012WL047231
|
PREMPURI GOSWAMI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
PREMPURIGOSWAMI
|
BANK OF BARODA(606985)
|
|
143
|
DAMOH
|
MP-11-005-012-001/138
(RAMGARH)
|
1711005012NRG24310120240958996
|
31/01/2024
|
Santosh raikwar
|
1711005012WL047231
|
Santosh raikwar
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
Santoshraikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DAMOH
|
MP-11-005-012-001/4-A
(RAMGARH)
|
1711005012NRG24310120240959007
|
31/01/2024
|
LOCHAN BASOR
|
1711005012WL047231
|
LOCHAN BASOR
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
LOCHANBASOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DAMOH
|
MP-11-005-012-001/50
(RAMGARH)
|
1711005012NRG24310120240959011
|
31/01/2024
|
DASHRATH
|
1711005012WL047231
|
DASHRATH
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
146
|
DAMOH
|
MP-11-005-012-001/75-A
(RAMGARH)
|
1711005012NRG24310120240959025
|
31/01/2024
|
HAKAM SINGH
|
1711005012WL047231
|
HAKAM SINGH
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
HAKAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
DAMOH
|
MP-11-005-012-001/92
(RAMGARH)
|
1711005012NRG24310120240959032
|
31/01/2024
|
RAGHVENDRA SINGH
|
1711005012WL047231
|
RAGHVENDRA SINGH
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
RAGHVENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
DAMOH
|
MP-11-005-012-001/95
(RAMGARH)
|
1711005012NRG24310120240959033
|
31/01/2024
|
Raju Prasad Choubey
|
1711005012WL047231
|
Raju Prasad Choubey
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004884337
|
|
RajuPrasadChoubey
|
INDIAN BANK(607105)
|
|
149
|
DAMOH
|
MP-11-005-012-002/105
(RAMGARH)
|
1711005012NRG24310120240958251
|
31/01/2024
|
LAKHAN YADAV
|
1711005012WL047201
|
LAKHAN YADAV
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
LAKHANYADAV
|
STATE BANK OF INDIA(508548)
|
|
150
|
DAMOH
|
MP-11-005-012-002/105
(RAMGARH)
|
1711005012NRG24310120240958252
|
31/01/2024
|
MADHAV YADAV
|
1711005012WL047201
|
MADHAV YADAV
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
MADHAVYADAV
|
STATE BANK OF INDIA(508548)
|
|
151
|
DAMOH
|
MP-11-005-012-002/107-A
(RAMGARH)
|
1711005012NRG24310120240958256
|
31/01/2024
|
Ganesh Yadav
|
1711005012WL047201
|
Ganesh Yadav
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
GaneshYadav
|
STATE BANK OF INDIA(508548)
|
|
152
|
DAMOH
|
MP-11-005-012-002/114-D
(RAMGARH)
|
1711005012NRG24310120240958258
|
31/01/2024
|
LALIT KUMAR AHIRWAR
|
1711005012WL047201
|
LALIT KUMAR AHIRWAR
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
LALITKUMARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
DAMOH
|
MP-11-005-012-002/118-A
(RAMGARH)
|
1711005012NRG24310120240958260
|
31/01/2024
|
Durag Singh
|
1711005012WL047201
|
Durag Singh
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
DuragSingh
|
ICICI BANK LTD(508534)
|
|
154
|
DAMOH
|
MP-11-005-012-002/21
(RAMGARH)
|
1711005012NRG24310120240958263
|
31/01/2024
|
JAGDISH YADAV
|
1711005012WL047201
|
JAGDISH YADAV
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
JAGDISHYADAV
|
STATE BANK OF INDIA(508548)
|
|
155
|
DAMOH
|
MP-11-005-012-002/52
(RAMGARH)
|
1711005012NRG24310120240958270
|
31/01/2024
|
RAMSINGH
|
1711005012WL047201
|
RAMSINGH
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
DAMOH
|
MP-11-005-019-001/2
(SAGONIKALAN)
|
1711005019NRG24310120240960780
|
31/01/2024
|
Nirpat
|
1711005019WL047313
|
Nirpat
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
Nirpat
|
STATE BANK OF INDIA(508548)
|
|
157
|
DAMOH
|
MP-11-005-019-002/113-C
(SAGONIKALAN)
|
1711005019NRG24310120240960787
|
31/01/2024
|
MADHAV
|
1711005019WL047313
|
MADHAV
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
MADHAV
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
158
|
DAMOH
|
MP-11-005-019-002/87-A
(SAGONIKALAN)
|
1711005019NRG24310120240960809
|
31/01/2024
|
Priyanka
|
1711005019WL047313
|
Priyanka
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
159
|
DAMOH
|
MP-11-005-029-001/654-A
(PIPRIYAHATHNI)
|
1711005029NRG24300120240954859
|
31/01/2024
|
manisha
|
1711005029WL047118
|
manisha
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004884337
|
|
manisha
|
ICICI BANK LTD(508534)
|
|
160
|
DAMOH
|
MP-11-005-029-002/158
(PIPRIYAHATHNI)
|
1711005029NRG24300120240954869
|
31/01/2024
|
TIRATH AHIRWAL
|
1711005029WL047118
|
TIRATH AHIRWAL
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
26/03/2024
|
|
004884337
|
|
TIRATHAHIRWAL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
161
|
DAMOH
|
MP-11-005-029-002/504
(PIPRIYAHATHNI)
|
1711005029NRG24300120240954874
|
31/01/2024
|
Meghraj
|
1711005029WL047118
|
Meghraj
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
26/03/2024
|
|
004884337
|
|
Meghraj
|
ICICI BANK LTD(508534)
|
|
162
|
DAMOH
|
MP-11-005-029-002/797
(PIPRIYAHATHNI)
|
1711005029NRG24300120240954880
|
31/01/2024
|
Vijay
|
1711005029WL047118
|
Vijay
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
26/03/2024
|
|
004884337
|
|
Vijay
|
ICICI BANK LTD(508534)
|
|
163
|
DAMOH
|
MP-11-005-029-003/151-A
(PIPRIYAHATHNI)
|
1711005029NRG24300120240956281
|
31/01/2024
|
chhotu
|
1711005029WL047158
|
chhotu
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
26/03/2024
|
|
004884337
|
|
chhotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
DAMOH
|
MP-11-005-029-003/169
(PIPRIYAHATHNI)
|
1711005029NRG24300120240956282
|
31/01/2024
|
deepak
|
1711005029WL047158
|
deepak
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
26/03/2024
|
|
004884337
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
165
|
DAMOH
|
MP-11-005-029-003/192-A
(PIPRIYAHATHNI)
|
1711005029NRG24300120240956285
|
31/01/2024
|
bhavna
|
1711005029WL047158
|
bhavna
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
26/03/2024
|
|
004884337
|
|
bhavna
|
STATE BANK OF INDIA(508548)
|
|
166
|
DAMOH
|
MP-11-005-029-003/194-A
(PIPRIYAHATHNI)
|
1711005029NRG24300120240956287
|
31/01/2024
|
ramrani
|
1711005029WL047158
|
ramrani
|
00415
|
SBIN0009179
|
442
|
442
|
Processed
|
26/03/2024
|
|
004884337
|
|
ramrani
|
ICICI BANK LTD(508534)
|
|
167
|
DAMOH
|
MP-11-005-029-003/202-A
(PIPRIYAHATHNI)
|
1711005029NRG24300120240956289
|
31/01/2024
|
badi bahu
|
1711005029WL047158
|
badi bahu
|
00415
|
SBIN0009179
|
442
|
442
|
Processed
|
26/03/2024
|
|
004884337
|
|
badibahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
DAMOH
|
MP-11-005-029-003/209-A
(PIPRIYAHATHNI)
|
1711005029NRG24300120240956290
|
31/01/2024
|
narendra
|
1711005029WL047158
|
narendra
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
26/03/2024
|
|
004884337
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
169
|
DAMOH
|
MP-11-005-029-003/221-A
(PIPRIYAHATHNI)
|
1711005029NRG24300120240956292
|
31/01/2024
|
durga
|
1711005029WL047158
|
durga
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
26/03/2024
|
|
004884337
|
|
durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DAMOH
|
MP-11-005-029-003/234-A
(PIPRIYAHATHNI)
|
1711005029NRG24300120240956293
|
31/01/2024
|
menda
|
1711005029WL047158
|
menda
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
26/03/2024
|
|
004884337
|
|
menda
|
HDFC BANK LTD(607152)
|
|
171
|
DAMOH
|
MP-11-005-029-003/245-A
(PIPRIYAHATHNI)
|
1711005029NRG24300120240956294
|
31/01/2024
|
parvat singh
|
1711005029WL047158
|
parvat singh
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
26/03/2024
|
|
004884337
|
|
parvatsingh
|
ICICI BANK LTD(508534)
|
|
172
|
DAMOH
|
MP-11-005-029-003/250-A
(PIPRIYAHATHNI)
|
1711005029NRG24300120240956296
|
31/01/2024
|
parvati
|
1711005029WL047158
|
parvati
|
00415
|
SBIN0009179
|
442
|
442
|
Processed
|
26/03/2024
|
|
004884337
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
173
|
DAMOH
|
MP-11-005-029-003/250-A
(PIPRIYAHATHNI)
|
1711005029NRG24300120240956295
|
31/01/2024
|
surat singh
|
1711005029WL047158
|
surat singh
|
00415
|
SBIN0009179
|
442
|
442
|
Processed
|
26/03/2024
|
|
004884337
|
|
suratsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
174
|
DAMOH
|
MP-11-005-029-003/261-A
(PIPRIYAHATHNI)
|
1711005029NRG24300120240956297
|
31/01/2024
|
vati bai
|
1711005029WL047158
|
vati bai
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
26/03/2024
|
|
004884337
|
|
vatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
DAMOH
|
MP-11-005-029-003/282-A
(PIPRIYAHATHNI)
|
1711005029NRG24300120240956298
|
31/01/2024
|
roshan
|
1711005029WL047158
|
roshan
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
26/03/2024
|
|
004884337
|
|
roshan
|
STATE BANK OF INDIA(508548)
|
|
176
|
DAMOH
|
MP-11-005-029-003/478
(PIPRIYAHATHNI)
|
1711005029NRG24300120240956310
|
31/01/2024
|
KUNTIBAI
|
1711005029WL047158
|
KUNTIBAI
|
00415
|
SBIN0009179
|
442
|
442
|
Processed
|
26/03/2024
|
|
004884337
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
DAMOH
|
MP-11-005-029-003/530
(PIPRIYAHATHNI)
|
1711005029NRG24300120240956312
|
31/01/2024
|
saviyri
|
1711005029WL047158
|
saviyri
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
26/03/2024
|
|
004884337
|
|
saviyri
|
BANK OF INDIA(508505)
|
|
178
|
DAMOH
|
MP-11-005-029-003/588
(PIPRIYAHATHNI)
|
1711005029NRG24300120240956315
|
31/01/2024
|
abhisek
|
1711005029WL047158
|
abhisek
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
26/03/2024
|
|
004884337
|
|
abhisek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
DAMOH
|
MP-11-005-029-003/594
(PIPRIYAHATHNI)
|
1711005029NRG24300120240956319
|
31/01/2024
|
Kalpna
|
1711005029WL047158
|
Kalpna
|
00415
|
SBIN0009179
|
442
|
442
|
Processed
|
26/03/2024
|
|
004884337
|
|
Kalpna
|
STATE BANK OF INDIA(508548)
|
|
180
|
DAMOH
|
MP-11-005-029-003/594
(PIPRIYAHATHNI)
|
1711005029NRG24300120240956318
|
31/01/2024
|
Vinod
|
1711005029WL047158
|
Vinod
|
00415
|
SBIN0009179
|
442
|
442
|
Processed
|
26/03/2024
|
|
004884337
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
DAMOH
|
MP-11-005-029-003/600
(PIPRIYAHATHNI)
|
1711005029NRG24300120240956321
|
31/01/2024
|
basori
|
1711005029WL047158
|
basori
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
26/03/2024
|
|
004884337
|
|
basori
|
STATE BANK OF INDIA(508548)
|
|
182
|
DAMOH
|
MP-11-005-029-003/622
(PIPRIYAHATHNI)
|
1711005029NRG24300120240956324
|
31/01/2024
|
DHARMENDRA
|
1711005029WL047158
|
DHARMENDRA
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
26/03/2024
|
|
004884337
|
|
DHARMENDRA
|
BANK OF INDIA(508505)
|
|
183
|
DAMOH
|
MP-11-005-029-003/642
(PIPRIYAHATHNI)
|
1711005029NRG24300120240956326
|
31/01/2024
|
Dharma
|
1711005029WL047158
|
Dharma
|
00415
|
SBIN0009179
|
442
|
442
|
Processed
|
26/03/2024
|
|
004884337
|
|
Dharma
|
STATE BANK OF INDIA(508548)
|
|
184
|
DAMOH
|
MP-11-005-029-003/642
(PIPRIYAHATHNI)
|
1711005029NRG24300120240956325
|
31/01/2024
|
Durag
|
1711005029WL047158
|
Durag
|
00415
|
SBIN0009179
|
442
|
442
|
Processed
|
26/03/2024
|
|
004884337
|
|
Durag
|
UNION BANK OF INDIA(508500)
|
|
185
|
DAMOH
|
MP-11-005-029-003/647
(PIPRIYAHATHNI)
|
1711005029NRG24300120240956327
|
31/01/2024
|
PHOOL SINGH
|
1711005029WL047158
|
PHOOL SINGH
|
00415
|
SBIN0009179
|
442
|
442
|
Processed
|
26/03/2024
|
|
004884337
|
|
PHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
DAMOH
|
MP-11-005-029-003/716
(PIPRIYAHATHNI)
|
1711005029NRG24300120240956177
|
31/01/2024
|
badibahu
|
1711005029WL047155
|
badibahu
|
00415
|
SBIN0009179
|
442
|
442
|
Processed
|
26/03/2024
|
|
004884337
|
|
badibahu
|
STATE BANK OF INDIA(508548)
|
|
187
|
DAMOH
|
MP-11-005-029-003/716
(PIPRIYAHATHNI)
|
1711005029NRG24300120240956176
|
31/01/2024
|
manaklal
|
1711005029WL047155
|
manaklal
|
00415
|
SBIN0009179
|
442
|
442
|
Processed
|
26/03/2024
|
|
004884337
|
|
manaklal
|
STATE BANK OF INDIA(508548)
|
|
188
|
DAMOH
|
MP-11-005-029-003/726
(PIPRIYAHATHNI)
|
1711005029NRG24300120240956183
|
31/01/2024
|
govind
|
1711005029WL047155
|
govind
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
26/03/2024
|
|
004884337
|
|
govind
|
ICICI BANK LTD(508534)
|
|
189
|
DAMOH
|
MP-11-005-029-003/726-A
(PIPRIYAHATHNI)
|
1711005029NRG24300120240956185
|
31/01/2024
|
imrat
|
1711005029WL047155
|
imrat
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
26/03/2024
|
|
004884337
|
|
imrat
|
ICICI BANK LTD(508534)
|
|
190
|
DAMOH
|
MP-11-005-029-003/752
(PIPRIYAHATHNI)
|
1711005029NRG24300120240956192
|
31/01/2024
|
malti
|
1711005029WL047155
|
malti
|
00415
|
SBIN0009179
|
442
|
442
|
Processed
|
26/03/2024
|
|
004884337
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
191
|
DAMOH
|
MP-11-005-029-003/752
(PIPRIYAHATHNI)
|
1711005029NRG24300120240956193
|
31/01/2024
|
pappu
|
1711005029WL047155
|
pappu
|
00415
|
SBIN0009179
|
442
|
442
|
Processed
|
26/03/2024
|
|
004884337
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
DAMOH
|
MP-11-005-029-003/752
(PIPRIYAHATHNI)
|
1711005029NRG24300120240956194
|
31/01/2024
|
sarad
|
1711005029WL047155
|
sarad
|
00415
|
SBIN0009179
|
442
|
442
|
Processed
|
26/03/2024
|
|
004884337
|
|
sarad
|
BANK OF INDIA(508505)
|
|
193
|
DAMOH
|
MP-11-005-029-003/762
(PIPRIYAHATHNI)
|
1711005029NRG24300120240956200
|
31/01/2024
|
Nanhebhai
|
1711005029WL047155
|
Nanhebhai
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
26/03/2024
|
|
004884337
|
|
Nanhebhai
|
BANK OF INDIA(508505)
|
|
194
|
DAMOH
|
MP-11-005-029-003/785
(PIPRIYAHATHNI)
|
1711005029NRG24300120240956155
|
31/01/2024
|
narendra
|
1711005029WL047153
|
narendra
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
26/03/2024
|
|
004884337
|
|
narendra
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
195
|
DAMOH
|
MP-11-005-029-003/790
(PIPRIYAHATHNI)
|
1711005029NRG24300120240956156
|
31/01/2024
|
neetesh
|
1711005029WL047153
|
neetesh
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
26/03/2024
|
|
004884337
|
|
neetesh
|
STATE BANK OF INDIA(508548)
|
|
196
|
DAMOH
|
MP-11-005-029-003/818
(PIPRIYAHATHNI)
|
1711005029NRG24300120240956159
|
31/01/2024
|
Rajendra
|
1711005029WL047153
|
Rajendra
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
26/03/2024
|
|
004884337
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52377
|
52377
|
|
|
|
|
|
|
|
|
197
|
DAMOH
|
MP-11-005-019-002/30-A
(SAGONIKALAN)
|
1711005019NRG24310120240960800
|
31/01/2024
|
Ranjan Bai
|
1711005019WL047313
|
Ranjan Bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
RanjanBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
198
|
DAMOH
|
MP-11-005-029-001/117-A
(PIPRIYAHATHNI)
|
1711005029NRG24300120240954854
|
31/01/2024
|
dhamendra
|
1711005029WL047118
|
dhamendra
|
00415
|
SBIN0030249
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004884337
|
|
dhamendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
DAMOH
|
MP-11-005-029-001/689
(PIPRIYAHATHNI)
|
1711005029NRG24300120240954862
|
31/01/2024
|
hemraj
|
1711005029WL047118
|
hemraj
|
00415
|
SBIN0030249
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004884337
|
|
hemraj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
200
|
DAMOH
|
MP-11-005-029-003/762
(PIPRIYAHATHNI)
|
1711005029NRG24300120240956199
|
31/01/2024
|
ganesh
|
1711005029WL047155
|
ganesh
|
00462
|
UCBA0003093
|
884
|
884
|
Processed
|
26/03/2024
|
|
004884337
|
|
ganesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
201
|
DAMOH
|
MP-11-005-007-001/197
(PARSORIYA)
|
1711005007NRG24310120240960295
|
31/01/2024
|
Savita ahirwal
|
1711005007WL047289
|
Savita ahirwal
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004884337
|
|
Savitaahirwal
|
INDIAN BANK(607105)
|
|
202
|
DAMOH
|
MP-11-005-029-002/158-A
(PIPRIYAHATHNI)
|
1711005029NRG24300120240954870
|
31/01/2024
|
Aditya ahirwar
|
1711005029WL047118
|
Aditya ahirwar
|
00468
|
UBIN0539082
|
884
|
884
|
Processed
|
26/03/2024
|
|
004884337
|
|
Adityaahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
DAMOH
|
MP-11-005-029-003/715
(PIPRIYAHATHNI)
|
1711005029NRG24300120240956175
|
31/01/2024
|
pancham
|
1711005029WL047155
|
pancham
|
00468
|
UBIN0539082
|
884
|
884
|
Processed
|
26/03/2024
|
|
004884337
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
|
204
|
DAMOH
|
MP-11-005-029-003/719
(PIPRIYAHATHNI)
|
1711005029NRG24300120240956179
|
31/01/2024
|
balkisan
|
1711005029WL047155
|
balkisan
|
00468
|
UBIN0539082
|
442
|
442
|
Processed
|
26/03/2024
|
|
004884337
|
|
balkisan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
DAMOH
|
MP-11-005-029-003/719
(PIPRIYAHATHNI)
|
1711005029NRG24300120240956180
|
31/01/2024
|
santoshrani
|
1711005029WL047155
|
santoshrani
|
00468
|
UBIN0539082
|
442
|
442
|
Processed
|
26/03/2024
|
|
004884337
|
|
santoshrani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
206
|
DAMOH
|
MP-11-005-029-001/657
(PIPRIYAHATHNI)
|
1711005029NRG24300120240954860
|
31/01/2024
|
kailash
|
1711005029WL047118
|
kailash
|
00468
|
UBIN0559466
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004884337
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
DAMOH
|
MP-11-005-029-001/657
(PIPRIYAHATHNI)
|
1711005029NRG24300120240954861
|
31/01/2024
|
sumat
|
1711005029WL047118
|
sumat
|
00468
|
UBIN0559466
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004884337
|
|
sumat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
208
|
DAMOH
|
MP-11-005-029-001/798
(PIPRIYAHATHNI)
|
1711005029NRG24300120240954867
|
31/01/2024
|
Reeta singh rajpoot
|
1711005029WL047118
|
Reeta singh rajpoot
|
00468
|
UBIN0910961
|
884
|
884
|
Processed
|
26/03/2024
|
|
004884337
|
|
Reetasinghrajpoot
|
UNION BANK OF INDIA(508500)
|
|
209
|
DAMOH
|
MP-11-005-029-003/693
(PIPRIYAHATHNI)
|
1711005029NRG24300120240956168
|
31/01/2024
|
dayaram
|
1711005029WL047155
|
dayaram
|
00468
|
UBIN0910961
|
442
|
442
|
Processed
|
26/03/2024
|
|
004884337
|
|
dayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
DAMOH
|
MP-11-005-029-003/693
(PIPRIYAHATHNI)
|
1711005029NRG24300120240956169
|
31/01/2024
|
sajhlibahu
|
1711005029WL047155
|
sajhlibahu
|
00468
|
UBIN0910961
|
442
|
442
|
Processed
|
26/03/2024
|
|
004884337
|
|
sajhlibahu
|
BANK OF INDIA(508505)
|
|
211
|
DAMOH
|
MP-11-005-029-003/705
(PIPRIYAHATHNI)
|
1711005029NRG24300120240956172
|
31/01/2024
|
Haribai
|
1711005029WL047155
|
Haribai
|
00468
|
UBIN0910961
|
884
|
884
|
Processed
|
26/03/2024
|
|
004884337
|
|
Haribai
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
212
|
DAMOH
|
MP-11-005-026-001/392
(SEMRA MADIYA)
|
1711005026NRG24310120240960697
|
31/01/2024
|
BABLU ATHIYA
|
1711005026WL047308
|
BABLU ATHIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
BABLUATHIYA
|
STATE BANK OF INDIA(508548)
|
|
213
|
DAMOH
|
MP-11-005-026-001/401-A
(SEMRA MADIYA)
|
1711005026NRG24310120240960698
|
31/01/2024
|
Arunpratap Singh Lodhi
|
1711005026WL047308
|
Arunpratap Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
ArunpratapSinghLodhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
214
|
DAMOH
|
MP-11-005-029-003/590
(PIPRIYAHATHNI)
|
1711005029NRG24300120240956316
|
31/01/2024
|
leelabai
|
1711005029WL047158
|
leelabai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004884337
|
|
leelabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
215
|
DAMOH
|
MP-11-005-012-001/10-A
(RAMGARH)
|
1711005012NRG24310120240958975
|
31/01/2024
|
Bhujbal Rajak
|
1711005012WL047231
|
Bhujbal Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
BhujbalRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
DAMOH
|
MP-11-005-012-001/10-B
(RAMGARH)
|
1711005012NRG24310120240958976
|
31/01/2024
|
SANJU RAJAK
|
1711005012WL047231
|
SANJU RAJAK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
SANJURAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
DAMOH
|
MP-11-005-012-001/111
(RAMGARH)
|
1711005012NRG24310120240958980
|
31/01/2024
|
Sunil Singh Lodhi
|
1711005012WL047231
|
Sunil Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
SunilSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
DAMOH
|
MP-11-005-012-001/123
(RAMGARH)
|
1711005012NRG24310120240958986
|
31/01/2024
|
ARJUN SINGH LODHI
|
1711005012WL047231
|
ARJUN SINGH LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
ARJUNSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
DAMOH
|
MP-11-005-012-001/13
(RAMGARH)
|
1711005012NRG24310120240958992
|
31/01/2024
|
RAKESH
|
1711005012WL047231
|
RAKESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
DAMOH
|
MP-11-005-012-001/138-A
(RAMGARH)
|
1711005012NRG24310120240958997
|
31/01/2024
|
Viran Raikwar
|
1711005012WL047231
|
Viran Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
ViranRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
DAMOH
|
MP-11-005-012-001/26
(RAMGARH)
|
1711005012NRG24310120240959001
|
31/01/2024
|
Govind Lal
|
1711005012WL047231
|
Govind Lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
GovindLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
DAMOH
|
MP-11-005-012-001/28
(RAMGARH)
|
1711005012NRG24310120240959003
|
31/01/2024
|
Kallan Chadar
|
1711005012WL047231
|
Kallan Chadar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
KallanChadar
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
DAMOH
|
MP-11-005-012-001/38
(RAMGARH)
|
1711005012NRG24310120240959005
|
31/01/2024
|
Pradip Kumar Rajak
|
1711005012WL047231
|
Pradip Kumar Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
PradipKumarRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
DAMOH
|
MP-11-005-012-001/50-A
(RAMGARH)
|
1711005012NRG24310120240959012
|
31/01/2024
|
PARSURAM
|
1711005012WL047231
|
PARSURAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
PARSURAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
DAMOH
|
MP-11-005-012-001/50-B
(RAMGARH)
|
1711005012NRG24310120240959013
|
31/01/2024
|
PARSU LAL RAIWAR
|
1711005012WL047231
|
PARSU LAL RAIWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
PARSULALRAIWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
DAMOH
|
MP-11-005-012-001/51-A
(RAMGARH)
|
1711005012NRG24310120240959015
|
31/01/2024
|
Rajkumar Chadhar
|
1711005012WL047231
|
Rajkumar Chadhar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
RajkumarChadhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
DAMOH
|
MP-11-005-012-001/76
(RAMGARH)
|
1711005012NRG24310120240959026
|
31/01/2024
|
Jitendra Singh Lodhi
|
1711005012WL047231
|
Jitendra Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
JitendraSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
DAMOH
|
MP-11-005-012-001/77-A
(RAMGARH)
|
1711005012NRG24310120240959027
|
31/01/2024
|
RAJKUMAR LODHI
|
1711005012WL047231
|
RAJKUMAR LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
RAJKUMARLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
DAMOH
|
MP-11-005-012-001/83
(RAMGARH)
|
1711005012NRG24310120240959029
|
31/01/2024
|
Lokendra
|
1711005012WL047231
|
Lokendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
Lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
DAMOH
|
MP-11-005-012-001/96-A
(RAMGARH)
|
1711005012NRG24310120240959035
|
31/01/2024
|
nilesh namdev
|
1711005012WL047231
|
nilesh namdev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
nileshnamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
DAMOH
|
MP-11-005-012-002/115-A
(RAMGARH)
|
1711005012NRG24310120240958259
|
31/01/2024
|
Komal Singh
|
1711005012WL047201
|
Komal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
KomalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
DAMOH
|
MP-11-005-012-002/15-B
(RAMGARH)
|
1711005012NRG24310120240959038
|
31/01/2024
|
DABBU
|
1711005012WL047231
|
DABBU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
DABBU
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
DAMOH
|
MP-11-005-019-002/112-A
(SAGONIKALAN)
|
1711005019NRG24310120240960783
|
31/01/2024
|
MANOJ
|
1711005019WL047313
|
MANOJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
MANOJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
DAMOH
|
MP-11-005-019-002/168-A
(SAGONIKALAN)
|
1711005019NRG24310120240960789
|
31/01/2024
|
Kiran
|
1711005019WL047313
|
Kiran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
Kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
DAMOH
|
MP-11-005-019-002/211
(SAGONIKALAN)
|
1711005019NRG24310120240960792
|
31/01/2024
|
Ramlal
|
1711005019WL047313
|
Ramlal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004884337
|
|
Ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
DAMOH
|
MP-11-005-019-002/7-A
(SAGONIKALAN)
|
1711005019NRG24310120240960805
|
31/01/2024
|
Ram kishun lodhi
|
1711005019WL047313
|
Ram kishun lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
Ramkishunlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
DAMOH
|
MP-11-005-019-002/87
(SAGONIKALAN)
|
1711005019NRG24310120240960807
|
31/01/2024
|
Bhagwandas
|
1711005019WL047313
|
Bhagwandas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
Bhagwandas
|
IDBI BANK(607095)
|
|
238
|
DAMOH
|
MP-11-005-019-002/87-A
(SAGONIKALAN)
|
1711005019NRG24310120240960808
|
31/01/2024
|
Mahesh
|
1711005019WL047313
|
Mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
DAMOH
|
MP-11-005-029-001/797
(PIPRIYAHATHNI)
|
1711005029NRG24300120240954865
|
31/01/2024
|
Neha
|
1711005029WL047118
|
Neha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004884337
|
|
Neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
DAMOH
|
MP-11-005-029-001/965
(PIPRIYAHATHNI)
|
1711005029NRG24300120240954868
|
31/01/2024
|
Preetam
|
1711005029WL047118
|
Preetam
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004884337
|
|
Preetam
|
STATE BANK OF INDIA(508548)
|
|
241
|
DAMOH
|
MP-11-005-029-002/273
(PIPRIYAHATHNI)
|
1711005029NRG24300120240954872
|
31/01/2024
|
Nandrani
|
1711005029WL047118
|
Nandrani
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004884337
|
|
Nandrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
DAMOH
|
MP-11-005-029-002/523
(PIPRIYAHATHNI)
|
1711005029NRG24300120240954876
|
31/01/2024
|
kannu lal
|
1711005029WL047118
|
kannu lal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004884337
|
|
kannulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
DAMOH
|
MP-11-005-029-002/523
(PIPRIYAHATHNI)
|
1711005029NRG24300120240954877
|
31/01/2024
|
kannu lal
|
1711005029WL047118
|
kannu lal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004884337
|
|
kannulal
|
BANK OF INDIA(508505)
|
|
244
|
DAMOH
|
MP-11-005-029-002/912
(PIPRIYAHATHNI)
|
1711005029NRG24300120240954882
|
31/01/2024
|
bhupendra
|
1711005029WL047118
|
bhupendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004884337
|
|
bhupendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
DAMOH
|
MP-11-005-029-002/913
(PIPRIYAHATHNI)
|
1711005029NRG24300120240954883
|
31/01/2024
|
chetram
|
1711005029WL047118
|
chetram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004884337
|
|
chetram
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
DAMOH
|
MP-11-005-029-003/680
(PIPRIYAHATHNI)
|
1711005029NRG24300120240956167
|
31/01/2024
|
sumatrani
|
1711005029WL047155
|
sumatrani
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004884337
|
|
sumatrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
DAMOH
|
MP-11-005-029-003/778
(PIPRIYAHATHNI)
|
1711005029NRG24300120240956153
|
31/01/2024
|
hariram
|
1711005029WL047153
|
hariram
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
004884337
|
|
hariram
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38896
|
38896
|
|
|
|
|
|
|
|
|
248
|
DAMOH
|
MP-11-005-012-001/118-A
(RAMGARH)
|
1711005012NRG24310120240958982
|
31/01/2024
|
Shyam Giri Goswami
|
1711005012WL047231
|
Shyam Giri Goswami
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
ShyamGiriGoswami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
DAMOH
|
MP-11-005-012-001/126
(RAMGARH)
|
1711005012NRG24310120240958988
|
31/01/2024
|
surendra gir
|
1711005012WL047231
|
surendra gir
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
surendragir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
DAMOH
|
MP-11-005-012-001/139
(RAMGARH)
|
1711005012NRG24310120240958998
|
31/01/2024
|
Deepak Sen
|
1711005012WL047231
|
Deepak Sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
DeepakSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
DAMOH
|
MP-11-005-012-001/36
(RAMGARH)
|
1711005012NRG24310120240959004
|
31/01/2024
|
Sundar
|
1711005012WL047231
|
Sundar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
Sundar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
DAMOH
|
MP-11-005-012-001/54-B
(RAMGARH)
|
1711005012NRG24310120240959017
|
31/01/2024
|
Ghanshyam
|
1711005012WL047231
|
Ghanshyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
Ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
DAMOH
|
MP-11-005-012-001/65-B
(RAMGARH)
|
1711005012NRG24310120240959020
|
31/01/2024
|
Lalla
|
1711005012WL047231
|
Lalla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
Lalla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
DAMOH
|
MP-11-005-012-001/79-B
(RAMGARH)
|
1711005012NRG24310120240958249
|
31/01/2024
|
HEMRAJ CHOUBEY
|
1711005012WL047201
|
HEMRAJ CHOUBEY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004884337
|
|
HEMRAJCHOUBEY
|
INDIAN BANK(607105)
|
|
255
|
DAMOH
|
MP-11-005-012-001/96-B
(RAMGARH)
|
1711005012NRG24310120240959036
|
31/01/2024
|
Rahul Namdev
|
1711005012WL047231
|
Rahul Namdev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
RahulNamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
DAMOH
|
MP-11-005-026-002/267
(SEMRA MADIYA)
|
1711005026NRG24310120240960699
|
31/01/2024
|
Narayan
|
1711005026WL047308
|
Narayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
Narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
DAMOH
|
MP-11-005-026-002/267
(SEMRA MADIYA)
|
1711005026NRG24310120240960700
|
31/01/2024
|
Ravti
|
1711005026WL047308
|
Ravti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884337
|
|
Ravti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
DAMOH
|
MP-11-005-029-003/176-A
(PIPRIYAHATHNI)
|
1711005029NRG24300120240956283
|
31/01/2024
|
GOURA BAI
|
1711005029WL047158
|
GOURA BAI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004884337
|
|
GOURABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
259
|
DAMOH
|
MP-11-005-019-002/197
(SAGONIKALAN)
|
1711005019NRG24310120240960790
|
31/01/2024
|
janak singh
|
1711005019WL047313
|
janak singh
|
450001
|
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004884337
|
|
janaksingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268294
|
268294
|
|
|
|
|
|
|
|