|
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-11-005-053-003/140
(CHANDORA)
|
1711005053NRG24240220241041472
|
26/02/2024
|
sunil patel
|
1711005053WL050798
|
sunil patel
|
00045
|
BARB0DAMOHX
|
884
|
884
|
Processed
|
13/04/2024
|
|
301934277
|
|
sunilpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
DAMOH
|
MP-11-005-053-002/350
(CHANDORA)
|
1711005053NRG24260220241045824
|
26/02/2024
|
ANEETA RANI SAHU
|
1711005053WL050950
|
ANEETA RANI SAHU
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301934277
|
|
ANEETARANISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
DAMOH
|
MP-11-005-053-003/141
(CHANDORA)
|
1711005053NRG24240220241041474
|
26/02/2024
|
Mahendra Patel
|
1711005053WL050798
|
Mahendra Patel
|
00078
|
CNRB0004776
|
884
|
884
|
Processed
|
12/04/2024
|
|
301934277
|
|
MahendraPatel
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
DAMOH
|
MP-11-005-053-003/100
(CHANDORA)
|
1711005053NRG24240220241041465
|
26/02/2024
|
bhaddi
|
1711005053WL050798
|
bhaddi
|
00089
|
CBIN0282157
|
884
|
884
|
Processed
|
12/04/2024
|
|
301934277
|
|
bhaddi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DAMOH
|
MP-11-005-053-003/101
(CHANDORA)
|
1711005053NRG24240220241041466
|
26/02/2024
|
megha
|
1711005053WL050798
|
megha
|
00089
|
CBIN0282157
|
884
|
884
|
Processed
|
13/04/2024
|
|
301934277
|
|
megha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DAMOH
|
MP-11-005-053-003/13
(CHANDORA)
|
1711005053NRG24240220241041471
|
26/02/2024
|
SADHNA
|
1711005053WL050798
|
SADHNA
|
00089
|
CBIN0282157
|
884
|
884
|
Processed
|
13/04/2024
|
|
301934277
|
|
SADHNA
|
INDIAN BANK(607105)
|
|
7
|
DAMOH
|
MP-11-005-053-003/28
(CHANDORA)
|
1711005053NRG24260220241045780
|
26/02/2024
|
UMARANI
|
1711005053WL050946
|
UMARANI
|
00089
|
CBIN0282157
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301934277
|
|
UMARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DAMOH
|
MP-11-005-053-003/77
(CHANDORA)
|
1711005053NRG24260220241045794
|
26/02/2024
|
ASHARANI
|
1711005053WL050946
|
ASHARANI
|
00089
|
CBIN0282157
|
884
|
884
|
Processed
|
12/04/2024
|
|
301934277
|
|
ASHARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DAMOH
|
MP-11-005-053-003/77
(CHANDORA)
|
1711005053NRG24260220241045795
|
26/02/2024
|
PARMANAND
|
1711005053WL050946
|
PARMANAND
|
00089
|
CBIN0282157
|
884
|
884
|
Processed
|
13/04/2024
|
|
301934277
|
|
PARMANAND
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
10
|
DAMOH
|
MP-11-005-053-002/441
(CHANDORA)
|
1711005053NRG24260220241045811
|
26/02/2024
|
Rahul Sahu
|
1711005053WL050949
|
Rahul Sahu
|
00165
|
IBKL0001629
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301934277
|
|
RahulSahu
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
11
|
DAMOH
|
MP-11-005-053-002/140
(CHANDORA)
|
1711005053NRG24260220241045575
|
26/02/2024
|
SHRIGARANI
|
1711005053WL050941
|
SHRIGARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301934277
|
|
SHRIGARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DAMOH
|
MP-11-005-053-002/144
(CHANDORA)
|
1711005053NRG24260220241045580
|
26/02/2024
|
ASHARANI
|
1711005053WL050941
|
ASHARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301934277
|
|
ASHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DAMOH
|
MP-11-005-053-002/144
(CHANDORA)
|
1711005053NRG24260220241045579
|
26/02/2024
|
BRAJESH
|
1711005053WL050941
|
BRAJESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301934277
|
|
BRAJESH
|
INDIAN BANK(607105)
|
|
14
|
DAMOH
|
MP-11-005-053-003/23
(CHANDORA)
|
1711005053NRG24240220241041480
|
26/02/2024
|
HARISHANKAR
|
1711005053WL050798
|
HARISHANKAR
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
301934277
|
|
HARISHANKAR
|
INDIAN BANK(607105)
|
|
15
|
DAMOH
|
MP-11-005-053-003/23
(CHANDORA)
|
1711005053NRG24240220241041481
|
26/02/2024
|
PRAKASHARANI
|
1711005053WL050798
|
PRAKASHARANI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
301934277
|
|
PRAKASHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DAMOH
|
MP-11-005-053-003/48
(CHANDORA)
|
1711005053NRG24260220241045787
|
26/02/2024
|
KAMATA
|
1711005053WL050946
|
KAMATA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
301934277
|
|
KAMATA
|
ICICI BANK LTD(508534)
|
|
17
|
DAMOH
|
MP-11-005-053-003/66
(CHANDORA)
|
1711005053NRG24260220241045792
|
26/02/2024
|
LALACHAND
|
1711005053WL050946
|
LALACHAND
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
301934277
|
|
LALACHAND
|
INDIAN BANK(607105)
|
|
18
|
DAMOH
|
MP-11-005-053-003/66
(CHANDORA)
|
1711005053NRG24260220241045793
|
26/02/2024
|
MAYARANI
|
1711005053WL050946
|
MAYARANI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
301934277
|
|
MAYARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DAMOH
|
MP-11-005-063-001/128
(CHHAPRITHAKUR)
|
1711005063NRG24210220241028923
|
26/02/2024
|
PARVATI
|
1711005063WL050317
|
PARVATI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301934277
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DAMOH
|
MP-11-005-063-001/67
(CHHAPRITHAKUR)
|
1711005063NRG24200220241026471
|
26/02/2024
|
MULU
|
1711005063WL050248
|
MULU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934277
|
|
MULU
|
ICICI BANK LTD(508534)
|
|
21
|
DAMOH
|
MP-11-005-063-001/79
(CHHAPRITHAKUR)
|
1711005063NRG24210220241028926
|
26/02/2024
|
OMAKAR
|
1711005063WL050317
|
OMAKAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301934277
|
|
OMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DAMOH
|
MP-11-005-063-001/79
(CHHAPRITHAKUR)
|
1711005063NRG24210220241028927
|
26/02/2024
|
SITA
|
1711005063WL050317
|
SITA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301934277
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DAMOH
|
MP-11-005-063-001/8
(CHHAPRITHAKUR)
|
1711005063NRG24200220241026475
|
26/02/2024
|
JANAKARANI
|
1711005063WL050248
|
JANAKARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934277
|
|
JANAKARANI
|
ICICI BANK LTD(508534)
|
|
24
|
DAMOH
|
MP-11-005-063-001/8
(CHHAPRITHAKUR)
|
1711005063NRG24200220241026474
|
26/02/2024
|
SULTA
|
1711005063WL050248
|
SULTA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934277
|
|
SULTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
25
|
DAMOH
|
MP-11-005-053-002/360
(CHANDORA)
|
1711005053NRG24260220241045810
|
26/02/2024
|
Panggo Namdev
|
1711005053WL050949
|
Panggo Namdev
|
00176
|
IDIB000D522
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301934277
|
|
PanggoNamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DAMOH
|
MP-11-005-053-003/141
(CHANDORA)
|
1711005053NRG24240220241041475
|
26/02/2024
|
Narmada Patel
|
1711005053WL050798
|
Narmada Patel
|
00176
|
IDIB000D522
|
884
|
884
|
Processed
|
13/04/2024
|
|
301934277
|
|
NarmadaPatel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
27
|
DAMOH
|
MP-11-005-005-002/221
(TOURI)
|
1711005005NRG24250220241045016
|
26/02/2024
|
MANGAL
|
1711005005WL050916
|
MANGAL
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301934277
|
|
MANGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
DAMOH
|
MP-11-005-053-002/131-A
(CHANDORA)
|
1711005053NRG24260220241045573
|
26/02/2024
|
ramshankar
|
1711005053WL050941
|
ramshankar
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934277
|
|
ramshankar
|
STATE BANK OF INDIA(508548)
|
|
29
|
DAMOH
|
MP-11-005-053-002/140
(CHANDORA)
|
1711005053NRG24260220241045574
|
26/02/2024
|
Mukundi Patel
|
1711005053WL050941
|
Mukundi Patel
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301934277
|
|
MukundiPatel
|
INDIAN BANK(607105)
|
|
30
|
DAMOH
|
MP-11-005-053-002/267
(CHANDORA)
|
1711005053NRG24260220241045805
|
26/02/2024
|
Baliram Patel
|
1711005053WL050948
|
Baliram Patel
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934277
|
|
BaliramPatel
|
ICICI BANK LTD(508534)
|
|
31
|
DAMOH
|
MP-11-005-053-002/268
(CHANDORA)
|
1711005053NRG24260220241045806
|
26/02/2024
|
Bhagchand
|
1711005053WL050948
|
Bhagchand
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301934277
|
|
Bhagchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DAMOH
|
MP-11-005-053-002/287
(CHANDORA)
|
1711005053NRG24260220241045819
|
26/02/2024
|
Janki Patel
|
1711005053WL050950
|
Janki Patel
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301934277
|
|
JankiPatel
|
INDIAN BANK(607105)
|
|
33
|
DAMOH
|
MP-11-005-053-002/290
(CHANDORA)
|
1711005053NRG24260220241045821
|
26/02/2024
|
kusumrani
|
1711005053WL050950
|
kusumrani
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934277
|
|
kusumrani
|
ICICI BANK LTD(508534)
|
|
34
|
DAMOH
|
MP-11-005-053-002/290
(CHANDORA)
|
1711005053NRG24260220241045820
|
26/02/2024
|
pritam
|
1711005053WL050950
|
pritam
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301934277
|
|
pritam
|
INDIAN BANK(607105)
|
|
35
|
DAMOH
|
MP-11-005-053-002/350
(CHANDORA)
|
1711005053NRG24260220241045823
|
26/02/2024
|
DEVKINANDAN
|
1711005053WL050950
|
DEVKINANDAN
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301934277
|
|
DEVKINANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DAMOH
|
MP-11-005-053-003/1
(CHANDORA)
|
1711005053NRG24240220241041464
|
26/02/2024
|
chetram
|
1711005053WL050798
|
chetram
|
00176
|
IDIB000P538
|
884
|
884
|
Processed
|
12/04/2024
|
|
301934277
|
|
chetram
|
ICICI BANK LTD(508534)
|
|
37
|
DAMOH
|
MP-11-005-053-003/104
(CHANDORA)
|
1711005053NRG24240220241041467
|
26/02/2024
|
Hallai
|
1711005053WL050798
|
Hallai
|
00176
|
IDIB000P538
|
663
|
663
|
Processed
|
13/04/2024
|
|
301934277
|
|
Hallai
|
INDIAN BANK(607105)
|
|
38
|
DAMOH
|
MP-11-005-053-003/111
(CHANDORA)
|
1711005053NRG24240220241041468
|
26/02/2024
|
Damodar
|
1711005053WL050798
|
Damodar
|
00176
|
IDIB000P538
|
884
|
884
|
Processed
|
13/04/2024
|
|
301934277
|
|
Damodar
|
INDIAN BANK(607105)
|
|
39
|
DAMOH
|
MP-11-005-053-003/129
(CHANDORA)
|
1711005053NRG24240220241041469
|
26/02/2024
|
Ramprasad
|
1711005053WL050798
|
Ramprasad
|
00176
|
IDIB000P538
|
884
|
884
|
Processed
|
13/04/2024
|
|
301934277
|
|
Ramprasad
|
INDIAN BANK(607105)
|
|
40
|
DAMOH
|
MP-11-005-053-003/13
(CHANDORA)
|
1711005053NRG24240220241041470
|
26/02/2024
|
jeevan
|
1711005053WL050798
|
jeevan
|
00176
|
IDIB000P538
|
884
|
884
|
Processed
|
12/04/2024
|
|
301934277
|
|
jeevan
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DAMOH
|
MP-11-005-053-003/142
(CHANDORA)
|
1711005053NRG24240220241041476
|
26/02/2024
|
Brajesh dubey
|
1711005053WL050798
|
Brajesh dubey
|
00176
|
IDIB000P538
|
884
|
884
|
Processed
|
13/04/2024
|
|
301934277
|
|
Brajeshdubey
|
INDIAN BANK(607105)
|
|
42
|
DAMOH
|
MP-11-005-053-003/16
(CHANDORA)
|
1711005053NRG24240220241041478
|
26/02/2024
|
manohar
|
1711005053WL050798
|
manohar
|
00176
|
IDIB000P538
|
884
|
884
|
Processed
|
12/04/2024
|
|
301934277
|
|
manohar
|
ICICI BANK LTD(508534)
|
|
43
|
DAMOH
|
MP-11-005-053-003/17
(CHANDORA)
|
1711005053NRG24240220241041479
|
26/02/2024
|
udeeta
|
1711005053WL050798
|
udeeta
|
00176
|
IDIB000P538
|
884
|
884
|
Processed
|
12/04/2024
|
|
301934277
|
|
udeeta
|
ICICI BANK LTD(508534)
|
|
44
|
DAMOH
|
MP-11-005-053-003/24
(CHANDORA)
|
1711005053NRG24240220241041482
|
26/02/2024
|
Nandram
|
1711005053WL050798
|
Nandram
|
00176
|
IDIB000P538
|
884
|
884
|
Processed
|
13/04/2024
|
|
301934277
|
|
Nandram
|
INDIAN BANK(607105)
|
|
45
|
DAMOH
|
MP-11-005-053-003/24
(CHANDORA)
|
1711005053NRG24240220241041483
|
26/02/2024
|
Singarrani
|
1711005053WL050798
|
Singarrani
|
00176
|
IDIB000P538
|
884
|
884
|
Processed
|
13/04/2024
|
|
301934277
|
|
Singarrani
|
INDIAN BANK(607105)
|
|
46
|
DAMOH
|
MP-11-005-053-003/26
(CHANDORA)
|
1711005053NRG24260220241045778
|
26/02/2024
|
Puspendra
|
1711005053WL050946
|
Puspendra
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301934277
|
|
Puspendra
|
ICICI BANK LTD(508534)
|
|
47
|
DAMOH
|
MP-11-005-053-003/28
(CHANDORA)
|
1711005053NRG24260220241045779
|
26/02/2024
|
asharam
|
1711005053WL050946
|
asharam
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301934277
|
|
asharam
|
INDIAN BANK(607105)
|
|
48
|
DAMOH
|
MP-11-005-053-003/34
(CHANDORA)
|
1711005053NRG24260220241045782
|
26/02/2024
|
BRAJRANI
|
1711005053WL050946
|
BRAJRANI
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301934277
|
|
BRAJRANI
|
INDIAN BANK(607105)
|
|
49
|
DAMOH
|
MP-11-005-053-003/34
(CHANDORA)
|
1711005053NRG24260220241045781
|
26/02/2024
|
heeralal
|
1711005053WL050946
|
heeralal
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301934277
|
|
heeralal
|
INDIAN BANK(607105)
|
|
50
|
DAMOH
|
MP-11-005-053-003/34-A
(CHANDORA)
|
1711005053NRG24260220241045783
|
26/02/2024
|
Vinod
|
1711005053WL050946
|
Vinod
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301934277
|
|
Vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DAMOH
|
MP-11-005-053-003/35
(CHANDORA)
|
1711005053NRG24260220241045784
|
26/02/2024
|
mulu
|
1711005053WL050946
|
mulu
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301934277
|
|
mulu
|
ICICI BANK LTD(508534)
|
|
52
|
DAMOH
|
MP-11-005-053-003/42
(CHANDORA)
|
1711005053NRG24260220241045785
|
26/02/2024
|
savitrirani
|
1711005053WL050946
|
savitrirani
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301934277
|
|
savitrirani
|
INDIAN BANK(607105)
|
|
53
|
DAMOH
|
MP-11-005-053-003/43
(CHANDORA)
|
1711005053NRG24260220241045786
|
26/02/2024
|
shankar
|
1711005053WL050946
|
shankar
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301934277
|
|
shankar
|
INDIAN BANK(607105)
|
|
54
|
DAMOH
|
MP-11-005-053-003/48
(CHANDORA)
|
1711005053NRG24260220241045788
|
26/02/2024
|
aneeta
|
1711005053WL050946
|
aneeta
|
00176
|
IDIB000P538
|
884
|
884
|
Processed
|
13/04/2024
|
|
301934277
|
|
aneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DAMOH
|
MP-11-005-053-003/50
(CHANDORA)
|
1711005053NRG24260220241045789
|
26/02/2024
|
bihari
|
1711005053WL050946
|
bihari
|
00176
|
IDIB000P538
|
884
|
884
|
Processed
|
13/04/2024
|
|
301934277
|
|
bihari
|
INDIAN BANK(607105)
|
|
56
|
DAMOH
|
MP-11-005-053-003/50
(CHANDORA)
|
1711005053NRG24260220241045790
|
26/02/2024
|
pooran
|
1711005053WL050946
|
pooran
|
00176
|
IDIB000P538
|
884
|
884
|
Processed
|
13/04/2024
|
|
301934277
|
|
pooran
|
INDIAN BANK(607105)
|
|
57
|
DAMOH
|
MP-11-005-053-003/52
(CHANDORA)
|
1711005053NRG24260220241045791
|
26/02/2024
|
Umesh
|
1711005053WL050946
|
Umesh
|
00176
|
IDIB000P538
|
884
|
884
|
Processed
|
13/04/2024
|
|
301934277
|
|
Umesh
|
INDIAN BANK(607105)
|
|
58
|
DAMOH
|
MP-11-005-053-003/83
(CHANDORA)
|
1711005053NRG24260220241045797
|
26/02/2024
|
keerti
|
1711005053WL050946
|
keerti
|
00176
|
IDIB000P538
|
884
|
884
|
Processed
|
12/04/2024
|
|
301934277
|
|
keerti
|
STATE BANK OF INDIA(508548)
|
|
59
|
DAMOH
|
MP-11-005-053-003/83
(CHANDORA)
|
1711005053NRG24260220241045796
|
26/02/2024
|
Veerendra
|
1711005053WL050946
|
Veerendra
|
00176
|
IDIB000P538
|
884
|
884
|
Processed
|
12/04/2024
|
|
301934277
|
|
Veerendra
|
STATE BANK OF INDIA(508548)
|
|
60
|
DAMOH
|
MP-11-005-053-003/84
(CHANDORA)
|
1711005053NRG24260220241045798
|
26/02/2024
|
pursottam
|
1711005053WL050946
|
pursottam
|
00176
|
IDIB000P538
|
884
|
884
|
Processed
|
13/04/2024
|
|
301934277
|
|
pursottam
|
INDIAN BANK(607105)
|
|
61
|
DAMOH
|
MP-11-005-053-003/96-A
(CHANDORA)
|
1711005053NRG24260220241045801
|
26/02/2024
|
devendra patel
|
1711005053WL050946
|
devendra patel
|
00176
|
IDIB000P538
|
884
|
884
|
Processed
|
12/04/2024
|
|
301934277
|
|
devendrapatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
|
62
|
DAMOH
|
MP-11-005-053-002/443
(CHANDORA)
|
1711005053NRG24260220241045815
|
26/02/2024
|
Damodar Rathour
|
1711005053WL050949
|
Damodar Rathour
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301934277
|
|
DamodarRathour
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DAMOH
|
MP-11-005-053-002/444
(CHANDORA)
|
1711005053NRG24260220241045817
|
26/02/2024
|
Rajkumar Patel
|
1711005053WL050949
|
Rajkumar Patel
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301934277
|
|
RajkumarPatel
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
64
|
DAMOH
|
MP-11-005-046-004/76
(KUNWARPURA)
|
1711005046NRG24260220241045548
|
26/02/2024
|
Neetu Patel
|
1711005046WL050937
|
Neetu Patel
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934277
|
|
NeetuPatel
|
BANK OF BARODA(606985)
|
|
65
|
DAMOH
|
MP-11-005-046-004/77
(KUNWARPURA)
|
1711005046NRG24260220241045549
|
26/02/2024
|
Raju Patel
|
1711005046WL050938
|
Raju Patel
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301934277
|
|
RajuPatel
|
UNION BANK OF INDIA(508500)
|
|
66
|
DAMOH
|
MP-11-005-053-002/141
(CHANDORA)
|
1711005053NRG24260220241045576
|
26/02/2024
|
NARAN
|
1711005053WL050941
|
NARAN
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934277
|
|
NARAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
67
|
DAMOH
|
MP-11-005-053-002/141
(CHANDORA)
|
1711005053NRG24260220241045578
|
26/02/2024
|
surendra
|
1711005053WL050941
|
surendra
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301934277
|
|
surendra
|
INDIAN BANK(607105)
|
|
68
|
DAMOH
|
MP-11-005-053-002/141
(CHANDORA)
|
1711005053NRG24260220241045577
|
26/02/2024
|
Vidhya rani
|
1711005053WL050941
|
Vidhya rani
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934277
|
|
Vidhyarani
|
STATE BANK OF INDIA(508548)
|
|
69
|
DAMOH
|
MP-11-005-053-002/288
(CHANDORA)
|
1711005053NRG24260220241045803
|
26/02/2024
|
Deeprani Patel
|
1711005053WL050947
|
Deeprani Patel
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301934277
|
|
DeepraniPatel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
70
|
DAMOH
|
MP-11-005-046-004/75
(KUNWARPURA)
|
1711005046NRG24260220241045547
|
26/02/2024
|
Kalu Patel
|
1711005046WL050936
|
Kalu Patel
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301934277
|
|
KaluPatel
|
UNION BANK OF INDIA(508500)
|
|
71
|
DAMOH
|
MP-11-005-053-002/128
(CHANDORA)
|
1711005053NRG24260220241045571
|
26/02/2024
|
Guddi
|
1711005053WL050941
|
Guddi
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301934277
|
|
Guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DAMOH
|
MP-11-005-053-002/239
(CHANDORA)
|
1711005053NRG24260220241045804
|
26/02/2024
|
konmal
|
1711005053WL050948
|
konmal
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934277
|
|
konmal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
73
|
DAMOH
|
MP-11-005-063-001/101-B
(CHHAPRITHAKUR)
|
1711005063NRG24210220241028919
|
26/02/2024
|
naran kachhi
|
1711005063WL050317
|
naran kachhi
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934277
|
|
narankachhi
|
ICICI BANK LTD(508534)
|
|
74
|
DAMOH
|
MP-11-005-063-001/101-B
(CHHAPRITHAKUR)
|
1711005063NRG24210220241028920
|
26/02/2024
|
tara bai patel
|
1711005063WL050317
|
tara bai patel
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934277
|
|
tarabaipatel
|
STATE BANK OF INDIA(508548)
|
|
75
|
DAMOH
|
MP-11-005-063-001/109
(CHHAPRITHAKUR)
|
1711005063NRG24200220241026451
|
26/02/2024
|
saroj
|
1711005063WL050247
|
saroj
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934277
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
76
|
DAMOH
|
MP-11-005-063-001/109
(CHHAPRITHAKUR)
|
1711005063NRG24200220241026450
|
26/02/2024
|
seeta ram
|
1711005063WL050247
|
seeta ram
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301934277
|
|
seetaram
|
GENERAL POST OFFICE(607245)
|
|
77
|
DAMOH
|
MP-11-005-063-001/1123
(CHHAPRITHAKUR)
|
1711005063NRG24210220241028921
|
26/02/2024
|
gudda
|
1711005063WL050317
|
gudda
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934277
|
|
gudda
|
STATE BANK OF INDIA(508548)
|
|
78
|
DAMOH
|
MP-11-005-063-001/1123
(CHHAPRITHAKUR)
|
1711005063NRG24210220241028922
|
26/02/2024
|
NARMADA PATEL
|
1711005063WL050317
|
NARMADA PATEL
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934277
|
|
NARMADAPATEL
|
STATE BANK OF INDIA(508548)
|
|
79
|
DAMOH
|
MP-11-005-063-001/117
(CHHAPRITHAKUR)
|
1711005063NRG24200220241026466
|
26/02/2024
|
mannu
|
1711005063WL050248
|
mannu
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934277
|
|
mannu
|
ICICI BANK LTD(508534)
|
|
80
|
DAMOH
|
MP-11-005-063-001/117
(CHHAPRITHAKUR)
|
1711005063NRG24200220241026467
|
26/02/2024
|
radharani
|
1711005063WL050248
|
radharani
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934277
|
|
radharani
|
ICICI BANK LTD(508534)
|
|
81
|
DAMOH
|
MP-11-005-063-001/117-A
(CHHAPRITHAKUR)
|
1711005063NRG24200220241026468
|
26/02/2024
|
BALEERAM PATEL
|
1711005063WL050248
|
BALEERAM PATEL
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934277
|
|
BALEERAMPATEL
|
STATE BANK OF INDIA(508548)
|
|
82
|
DAMOH
|
MP-11-005-063-001/117-C
(CHHAPRITHAKUR)
|
1711005063NRG24200220241026469
|
26/02/2024
|
deepak patel
|
1711005063WL050248
|
deepak patel
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934277
|
|
deepakpatel
|
STATE BANK OF INDIA(508548)
|
|
83
|
DAMOH
|
MP-11-005-063-001/117-C
(CHHAPRITHAKUR)
|
1711005063NRG24200220241026470
|
26/02/2024
|
kranti kachhi
|
1711005063WL050248
|
kranti kachhi
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934277
|
|
krantikachhi
|
STATE BANK OF INDIA(508548)
|
|
84
|
DAMOH
|
MP-11-005-063-001/121
(CHHAPRITHAKUR)
|
1711005063NRG24200220241026452
|
26/02/2024
|
parvati bai kachhi
|
1711005063WL050247
|
parvati bai kachhi
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934277
|
|
parvatibaikachhi
|
STATE BANK OF INDIA(508548)
|
|
85
|
DAMOH
|
MP-11-005-063-001/140
(CHHAPRITHAKUR)
|
1711005063NRG24200220241026453
|
26/02/2024
|
imrat kachhi
|
1711005063WL050247
|
imrat kachhi
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934277
|
|
imratkachhi
|
STATE BANK OF INDIA(508548)
|
|
86
|
DAMOH
|
MP-11-005-063-001/140
(CHHAPRITHAKUR)
|
1711005063NRG24200220241026454
|
26/02/2024
|
sarojrani
|
1711005063WL050247
|
sarojrani
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934277
|
|
sarojrani
|
STATE BANK OF INDIA(508548)
|
|
87
|
DAMOH
|
MP-11-005-063-001/25
(CHHAPRITHAKUR)
|
1711005063NRG24200220241026455
|
26/02/2024
|
panchu
|
1711005063WL050247
|
panchu
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934277
|
|
panchu
|
STATE BANK OF INDIA(508548)
|
|
88
|
DAMOH
|
MP-11-005-063-001/25
(CHHAPRITHAKUR)
|
1711005063NRG24200220241026456
|
26/02/2024
|
sumatrani
|
1711005063WL050247
|
sumatrani
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934277
|
|
sumatrani
|
ICICI BANK LTD(508534)
|
|
89
|
DAMOH
|
MP-11-005-063-001/25
(CHHAPRITHAKUR)
|
1711005063NRG24200220241026457
|
26/02/2024
|
vinod patel
|
1711005063WL050247
|
vinod patel
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934277
|
|
vinodpatel
|
STATE BANK OF INDIA(508548)
|
|
90
|
DAMOH
|
MP-11-005-063-001/37
(CHHAPRITHAKUR)
|
1711005063NRG24210220241028924
|
26/02/2024
|
halkibhu
|
1711005063WL050317
|
halkibhu
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934277
|
|
halkibhu
|
ICICI BANK LTD(508534)
|
|
91
|
DAMOH
|
MP-11-005-063-001/57
(CHHAPRITHAKUR)
|
1711005063NRG24200220241026459
|
26/02/2024
|
dayabai
|
1711005063WL050247
|
dayabai
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934277
|
|
dayabai
|
STATE BANK OF INDIA(508548)
|
|
92
|
DAMOH
|
MP-11-005-063-001/57
(CHHAPRITHAKUR)
|
1711005063NRG24200220241026458
|
26/02/2024
|
RAMRATAN PATEL
|
1711005063WL050247
|
RAMRATAN PATEL
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934277
|
|
RAMRATANPATEL
|
STATE BANK OF INDIA(508548)
|
|
93
|
DAMOH
|
MP-11-005-063-001/6
(CHHAPRITHAKUR)
|
1711005063NRG24200220241026460
|
26/02/2024
|
MOHAN ATHYA
|
1711005063WL050247
|
MOHAN ATHYA
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934277
|
|
MOHANATHYA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
94
|
DAMOH
|
MP-11-005-063-001/60
(CHHAPRITHAKUR)
|
1711005063NRG24200220241026461
|
26/02/2024
|
parvati kushwaha
|
1711005063WL050247
|
parvati kushwaha
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934277
|
|
parvatikushwaha
|
STATE BANK OF INDIA(508548)
|
|
95
|
DAMOH
|
MP-11-005-063-001/67
(CHHAPRITHAKUR)
|
1711005063NRG24200220241026472
|
26/02/2024
|
kamalrani
|
1711005063WL050248
|
kamalrani
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934277
|
|
kamalrani
|
STATE BANK OF INDIA(508548)
|
|
96
|
DAMOH
|
MP-11-005-063-001/7-A
(CHHAPRITHAKUR)
|
1711005063NRG24200220241026473
|
26/02/2024
|
BALMAKUND PATEL
|
1711005063WL050248
|
BALMAKUND PATEL
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934277
|
|
BALMAKUNDPATEL
|
STATE BANK OF INDIA(508548)
|
|
97
|
DAMOH
|
MP-11-005-063-001/73
(CHHAPRITHAKUR)
|
1711005063NRG24210220241028925
|
26/02/2024
|
BANDO BAI KACHHI
|
1711005063WL050317
|
BANDO BAI KACHHI
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934277
|
|
BANDOBAIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
DAMOH
|
MP-11-005-063-001/77-A
(CHHAPRITHAKUR)
|
1711005063NRG24200220241026462
|
26/02/2024
|
dalchandra patel
|
1711005063WL050247
|
dalchandra patel
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934277
|
|
dalchandrapatel
|
STATE BANK OF INDIA(508548)
|
|
99
|
DAMOH
|
MP-11-005-063-001/77-B
(CHHAPRITHAKUR)
|
1711005063NRG24200220241026463
|
26/02/2024
|
ganesh kumar patel
|
1711005063WL050247
|
ganesh kumar patel
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934277
|
|
ganeshkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
100
|
DAMOH
|
MP-11-005-063-001/83-A
(CHHAPRITHAKUR)
|
1711005063NRG24200220241026464
|
26/02/2024
|
haridas patel
|
1711005063WL050247
|
haridas patel
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934277
|
|
haridaspatel
|
STATE BANK OF INDIA(508548)
|
|
101
|
DAMOH
|
MP-11-005-063-001/83-A
(CHHAPRITHAKUR)
|
1711005063NRG24200220241026465
|
26/02/2024
|
radha bai patel
|
1711005063WL050247
|
radha bai patel
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934277
|
|
radhabaipatel
|
STATE BANK OF INDIA(508548)
|
|
102
|
DAMOH
|
MP-11-005-063-001/85-A
(CHHAPRITHAKUR)
|
1711005063NRG24210220241028928
|
26/02/2024
|
CHANDA BAI ATHYA
|
1711005063WL050317
|
CHANDA BAI ATHYA
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934277
|
|
CHANDABAIATHYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
DAMOH
|
MP-11-005-063-001/91-A
(CHHAPRITHAKUR)
|
1711005063NRG24200220241026477
|
26/02/2024
|
anjali patel
|
1711005063WL050248
|
anjali patel
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934277
|
|
anjalipatel
|
STATE BANK OF INDIA(508548)
|
|
104
|
DAMOH
|
MP-11-005-063-001/91-A
(CHHAPRITHAKUR)
|
1711005063NRG24200220241026476
|
26/02/2024
|
RAMLAL PATEL
|
1711005063WL050248
|
RAMLAL PATEL
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934277
|
|
RAMLALPATEL
|
STATE BANK OF INDIA(508548)
|
|
105
|
DAMOH
|
MP-11-005-063-002/71
(CHHAPRITHAKUR)
|
1711005063NRG24200220241026478
|
26/02/2024
|
nandkishor patel
|
1711005063WL050248
|
nandkishor patel
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934277
|
|
nandkishorpatel
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
106
|
DAMOH
|
MP-11-005-063-002/71-A
(CHHAPRITHAKUR)
|
1711005063NRG24200220241026479
|
26/02/2024
|
Madan patel
|
1711005063WL050248
|
Madan patel
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934277
|
|
Madanpatel
|
STATE BANK OF INDIA(508548)
|
|
107
|
DAMOH
|
MP-11-005-063-002/71-A
(CHHAPRITHAKUR)
|
1711005063NRG24200220241026480
|
26/02/2024
|
Vandana patel
|
1711005063WL050248
|
Vandana patel
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934277
|
|
Vandanapatel
|
STATE BANK OF INDIA(508548)
|
|
108
|
DAMOH
|
MP-11-005-063-002/71-B
(CHHAPRITHAKUR)
|
1711005063NRG24200220241026481
|
26/02/2024
|
Barelal patel
|
1711005063WL050248
|
Barelal patel
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934277
|
|
Barelalpatel
|
ICICI BANK LTD(508534)
|
|
109
|
DAMOH
|
MP-11-005-063-002/71-B
(CHHAPRITHAKUR)
|
1711005063NRG24200220241026482
|
26/02/2024
|
Sadarani patel
|
1711005063WL050248
|
Sadarani patel
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934277
|
|
Sadaranipatel
|
ICICI BANK LTD(508534)
|
|
110
|
DAMOH
|
MP-11-005-063-003/48
(CHHAPRITHAKUR)
|
1711005063NRG24200220241026483
|
26/02/2024
|
BABOO SINGH
|
1711005063WL050248
|
BABOO SINGH
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934277
|
|
BABOOSINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
DAMOH
|
MP-11-005-063-003/48
(CHHAPRITHAKUR)
|
1711005063NRG24200220241026485
|
26/02/2024
|
PREETAM
|
1711005063WL050248
|
PREETAM
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934277
|
|
PREETAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
DAMOH
|
MP-11-005-063-003/48
(CHHAPRITHAKUR)
|
1711005063NRG24200220241026484
|
26/02/2024
|
sita bai
|
1711005063WL050248
|
sita bai
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934277
|
|
sitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
113
|
DAMOH
|
MP-11-005-053-002/13-A
(CHANDORA)
|
1711005053NRG24260220241045572
|
26/02/2024
|
Saroj Rani Patel
|
1711005053WL050941
|
Saroj Rani Patel
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301934277
|
|
SarojRaniPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DAMOH
|
MP-11-005-053-002/17-A
(CHANDORA)
|
1711005053NRG24260220241045581
|
26/02/2024
|
Haribai Sahu
|
1711005053WL050941
|
Haribai Sahu
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301934277
|
|
HaribaiSahu
|
INDIAN BANK(607105)
|
|
115
|
DAMOH
|
MP-11-005-053-002/17-B
(CHANDORA)
|
1711005053NRG24260220241045582
|
26/02/2024
|
Kadori Sahu
|
1711005053WL050941
|
Kadori Sahu
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934277
|
|
KadoriSahu
|
STATE BANK OF INDIA(508548)
|
|
116
|
DAMOH
|
MP-11-005-053-002/288
(CHANDORA)
|
1711005053NRG24260220241045802
|
26/02/2024
|
Shivcharan Patel
|
1711005053WL050947
|
Shivcharan Patel
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301934277
|
|
ShivcharanPatel
|
UNION BANK OF INDIA(508500)
|
|
117
|
DAMOH
|
MP-11-005-053-002/441-A
(CHANDORA)
|
1711005053NRG24260220241045812
|
26/02/2024
|
Raja Sahu
|
1711005053WL050949
|
Raja Sahu
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301934277
|
|
RajaSahu
|
INDIAN BANK(607105)
|
|
118
|
DAMOH
|
MP-11-005-053-002/442
(CHANDORA)
|
1711005053NRG24260220241045813
|
26/02/2024
|
Dashrath Patel
|
1711005053WL050949
|
Dashrath Patel
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301934277
|
|
DashrathPatel
|
INDIAN BANK(607105)
|
|
119
|
DAMOH
|
MP-11-005-053-002/442-A
(CHANDORA)
|
1711005053NRG24260220241045814
|
26/02/2024
|
Hareram Patel
|
1711005053WL050949
|
Hareram Patel
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301934277
|
|
HareramPatel
|
STATE BANK OF INDIA(508548)
|
|
120
|
DAMOH
|
MP-11-005-053-002/443
(CHANDORA)
|
1711005053NRG24260220241045816
|
26/02/2024
|
Tulsa Sahu
|
1711005053WL050949
|
Tulsa Sahu
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301934277
|
|
TulsaSahu
|
STATE BANK OF INDIA(508548)
|
|
121
|
DAMOH
|
MP-11-005-053-003/142
(CHANDORA)
|
1711005053NRG24240220241041477
|
26/02/2024
|
nidhi
|
1711005053WL050798
|
nidhi
|
00415
|
SBIN0005514
|
884
|
884
|
Processed
|
12/04/2024
|
|
301934277
|
|
nidhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
122
|
DAMOH
|
MP-11-005-005-001/96-B
(TOURI)
|
1711005005NRG24250220241045014
|
26/02/2024
|
Vandhna bai raikhwar
|
1711005005WL050916
|
Vandhna bai raikhwar
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934277
|
|
Vandhnabairaikhwar
|
BANK OF INDIA(508505)
|
|
123
|
DAMOH
|
MP-11-005-005-002/107
(TOURI)
|
1711005005NRG24250220241045015
|
26/02/2024
|
Kusum bai
|
1711005005WL050916
|
Kusum bai
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934277
|
|
Kusumbai
|
STATE BANK OF INDIA(508548)
|
|
124
|
DAMOH
|
MP-11-005-033-001/576
(GUWARI)
|
1711005033NRG24260220241046855
|
26/02/2024
|
JAGDEESH PATEL
|
1711005033WL051007
|
JAGDEESH PATEL
|
00415
|
SBIN0009179
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301934277
|
|
JAGDEESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
125
|
DAMOH
|
MP-11-005-046-003/166
(KUNWARPURA)
|
1711005046NRG24260220241045546
|
26/02/2024
|
amit
|
1711005046WL050935
|
amit
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934277
|
|
amit
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
126
|
DAMOH
|
MP-11-005-053-002/334
(CHANDORA)
|
1711005053NRG24260220241045822
|
26/02/2024
|
Ramji patel
|
1711005053WL050950
|
Ramji patel
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301934277
|
|
Ramjipatel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
127
|
DAMOH
|
MP-11-005-033-001/82-D
(GUWARI)
|
1711005033NRG24260220241046856
|
26/02/2024
|
dheersingh
|
1711005033WL051007
|
dheersingh
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
301934277
|
|
dheersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
128
|
DAMOH
|
MP-11-005-053-002/278
(CHANDORA)
|
1711005053NRG24260220241045807
|
26/02/2024
|
Vidhya Rani Vishwakarma
|
1711005053WL050948
|
Vidhya Rani Vishwakarma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301934277
|
|
VidhyaRaniVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DAMOH
|
MP-11-005-053-002/358
(CHANDORA)
|
1711005053NRG24260220241045808
|
26/02/2024
|
Dharam Das Namdev
|
1711005053WL050949
|
Dharam Das Namdev
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301934277
|
|
DharamDasNamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DAMOH
|
MP-11-005-053-002/359
(CHANDORA)
|
1711005053NRG24260220241045809
|
26/02/2024
|
Hallu Raikwar
|
1711005053WL050949
|
Hallu Raikwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301934277
|
|
HalluRaikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DAMOH
|
MP-11-005-053-002/444
(CHANDORA)
|
1711005053NRG24260220241045818
|
26/02/2024
|
Shanti Bai Patel
|
1711005053WL050949
|
Shanti Bai Patel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301934277
|
|
ShantiBaiPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DAMOH
|
MP-11-005-053-003/140
(CHANDORA)
|
1711005053NRG24240220241041473
|
26/02/2024
|
Sonali Patel
|
1711005053WL050798
|
Sonali Patel
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301934277
|
|
SonaliPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DAMOH
|
MP-11-005-053-003/93
(CHANDORA)
|
1711005053NRG24260220241045799
|
26/02/2024
|
Rekharani Patel
|
1711005053WL050946
|
Rekharani Patel
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301934277
|
|
RekharaniPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DAMOH
|
MP-11-005-053-003/96
(CHANDORA)
|
1711005053NRG24260220241045800
|
26/02/2024
|
kanti patel
|
1711005053WL050946
|
kanti patel
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301934277
|
|
kantipatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160225
|
160225
|
|
|
|
|
|
|
|