|
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-11-005-017-001/668
(PATNABUJURG)
|
1711005017NRG24080120240893705
|
11/01/2024
|
VIKRAM SINGH LODHI
|
1711005017WL043911
|
VIKRAM SINGH LODHI
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
VIKRAMSINGHLODHI
|
BANK OF BARODA(606985)
|
|
2
|
DAMOH
|
MP-11-005-036-001/103
(TEJGARH KHURD)
|
1711005036NRG24090120240895008
|
11/01/2024
|
Ganesh Ahirwal
|
1711005036WL043958
|
Ganesh Ahirwal
|
00045
|
BARB0DAMOHX
|
884
|
884
|
Processed
|
13/03/2024
|
|
685714083
|
|
GaneshAhirwal
|
BANK OF BARODA(606985)
|
|
3
|
DAMOH
|
MP-11-005-036-001/137-C
(TEJGARH KHURD)
|
1711005036NRG24090120240895018
|
11/01/2024
|
Ishwar Ahirwal
|
1711005036WL043958
|
Ishwar Ahirwal
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685714083
|
|
IshwarAhirwal
|
STATE BANK OF INDIA(508548)
|
|
4
|
DAMOH
|
MP-11-005-036-001/148
(TEJGARH KHURD)
|
1711005036NRG24090120240895020
|
11/01/2024
|
Chandrabhan singh lodhi
|
1711005036WL043958
|
Chandrabhan singh lodhi
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685714083
|
|
Chandrabhansinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
5
|
DAMOH
|
MP-11-005-036-001/65-A
(TEJGARH KHURD)
|
1711005036NRG24090120240895039
|
11/01/2024
|
Ashok raikwar
|
1711005036WL043958
|
Ashok raikwar
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685714083
|
|
Ashokraikwar
|
STATE BANK OF INDIA(508548)
|
|
6
|
DAMOH
|
MP-11-005-069-002/802
(SAMANNA)
|
1711005069NRG24110120240901760
|
11/01/2024
|
KAMLESH RAIKWAR
|
1711005069WL044329
|
KAMLESH RAIKWAR
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
KAMLESHRAIKWAR
|
BANK OF BARODA(606985)
|
|
7
|
DAMOH
|
MP-11-005-070-002/18-A
(ANOO)
|
1711005070NRG24090120240896074
|
11/01/2024
|
Bhagvati Kachhi
|
1711005070WL044016
|
Bhagvati Kachhi
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
BhagvatiKachhi
|
STATE BANK OF INDIA(508548)
|
|
8
|
DAMOH
|
MP-11-005-070-002/80
(ANOO)
|
1711005070NRG24090120240896104
|
11/01/2024
|
Jalam Singh Lodhi
|
1711005070WL044016
|
Jalam Singh Lodhi
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
JalamSinghLodhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
9
|
DAMOH
|
MP-11-005-012-001/22
(RAMGARH)
|
1711005012NRG24080120240893953
|
11/01/2024
|
PARVATI
|
1711005012WL043915
|
PARVATI
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
PARVATI
|
BANK OF INDIA(508505)
|
|
10
|
DAMOH
|
MP-11-005-017-001/411-A
(PATNABUJURG)
|
1711005017NRG24080120240893661
|
11/01/2024
|
Rajkumar Singh Lodhi
|
1711005017WL043909
|
Rajkumar Singh Lodhi
|
00048
|
BKID0009460
|
884
|
884
|
Processed
|
13/03/2024
|
|
685714083
|
|
RajkumarSinghLodhi
|
BANK OF INDIA(508505)
|
|
11
|
DAMOH
|
MP-11-005-017-001/550-A
(PATNABUJURG)
|
1711005017NRG24080120240893695
|
11/01/2024
|
Halkai singh
|
1711005017WL043911
|
Halkai singh
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
Halkaisingh
|
BANK OF INDIA(508505)
|
|
12
|
DAMOH
|
MP-11-005-069-002/520
(SAMANNA)
|
1711005069NRG24110120240901769
|
11/01/2024
|
keshav
|
1711005069WL044330
|
keshav
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
keshav
|
BANK OF INDIA(508505)
|
|
13
|
DAMOH
|
MP-11-005-070-001/553-A
(ANOO)
|
1711005070NRG24090120240895916
|
11/01/2024
|
PUSHPA LODHI
|
1711005070WL044002
|
PUSHPA LODHI
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
PUSHPALODHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DAMOH
|
MP-11-005-070-002/72
(ANOO)
|
1711005070NRG24090120240896099
|
11/01/2024
|
PRAHLAD
|
1711005070WL044016
|
PRAHLAD
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
PRAHLAD
|
BANK OF INDIA(508505)
|
|
15
|
DAMOH
|
MP-11-005-070-003/57
(ANOO)
|
1711005070NRG24090120240896125
|
11/01/2024
|
PARWATI
|
1711005070WL044016
|
PARWATI
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
PARWATI
|
BANK OF INDIA(508505)
|
|
16
|
DAMOH
|
MP-11-005-074-001/15-A
(BANDAKPUR)
|
1711005074NRG24100120240899181
|
11/01/2024
|
GULABRANI
|
1711005074WL044152
|
GULABRANI
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
GULABRANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
17
|
DAMOH
|
MP-11-005-017-001/162-A
(PATNABUJURG)
|
1711005017NRG24080120240893678
|
11/01/2024
|
Kamal Ahirwal
|
1711005017WL043911
|
Kamal Ahirwal
|
00078
|
CNRB0004776
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
KamalAhirwal
|
CANARA BANK(508532)
|
|
18
|
DAMOH
|
MP-11-005-056-001/359
(DHIGSAR)
|
1711005056NRG24110120240901477
|
11/01/2024
|
SACHIN
|
1711005056WL044293
|
SACHIN
|
00078
|
CNRB0004776
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
SACHIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
19
|
DAMOH
|
MP-11-005-017-001/33-A
(PATNABUJURG)
|
1711005017NRG24080120240893659
|
11/01/2024
|
Seema Ahirwal
|
1711005017WL043909
|
Seema Ahirwal
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
SeemaAhirwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DAMOH
|
MP-11-005-070-001/414-A
(ANOO)
|
1711005070NRG24090120240895898
|
11/01/2024
|
JUGRAJ SINGH
|
1711005070WL044002
|
JUGRAJ SINGH
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
JUGRAJSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
21
|
DAMOH
|
MP-11-005-012-001/109-A
(RAMGARH)
|
1711005012NRG24080120240893944
|
11/01/2024
|
MOHAN SINGH LODHI
|
1711005012WL043915
|
MOHAN SINGH LODHI
|
00165
|
IBKL0001629
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
MOHANSINGHLODHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
DAMOH
|
MP-11-005-012-001/117
(RAMGARH)
|
1711005012NRG24080120240893945
|
11/01/2024
|
KARAN
|
1711005012WL043915
|
KARAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
KARAN
|
INDIAN BANK(607105)
|
|
23
|
DAMOH
|
MP-11-005-012-001/119
(RAMGARH)
|
1711005012NRG24080120240893947
|
11/01/2024
|
ARVIND
|
1711005012WL043915
|
ARVIND
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
ARVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DAMOH
|
MP-11-005-012-001/130-B
(RAMGARH)
|
1711005012NRG24080120240893951
|
11/01/2024
|
HALKIBAHOO
|
1711005012WL043915
|
HALKIBAHOO
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
HALKIBAHOO
|
ICICI BANK LTD(508534)
|
|
25
|
DAMOH
|
MP-11-005-012-001/33
(RAMGARH)
|
1711005012NRG24080120240893955
|
11/01/2024
|
KODU
|
1711005012WL043915
|
KODU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
KODU
|
STATE BANK OF INDIA(508548)
|
|
26
|
DAMOH
|
MP-11-005-012-001/33
(RAMGARH)
|
1711005012NRG24080120240893956
|
11/01/2024
|
RAMAVATI
|
1711005012WL043915
|
RAMAVATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
RAMAVATI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DAMOH
|
MP-11-005-012-001/41
(RAMGARH)
|
1711005012NRG24080120240893957
|
11/01/2024
|
TULASI
|
1711005012WL043915
|
TULASI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
TULASI
|
ICICI BANK LTD(508534)
|
|
28
|
DAMOH
|
MP-11-005-012-001/75
(RAMGARH)
|
1711005012NRG24080120240893958
|
11/01/2024
|
PREM SINGH
|
1711005012WL043915
|
PREM SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
PREMSINGH
|
ICICI BANK LTD(508534)
|
|
29
|
DAMOH
|
MP-11-005-012-001/80
(RAMGARH)
|
1711005012NRG24080120240893960
|
11/01/2024
|
CHANDA
|
1711005012WL043915
|
CHANDA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
CHANDA
|
ICICI BANK LTD(508534)
|
|
30
|
DAMOH
|
MP-11-005-012-002/104
(RAMGARH)
|
1711005012NRG24080120240893962
|
11/01/2024
|
MOHAN
|
1711005012WL043915
|
MOHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
MOHAN
|
ICICI BANK LTD(508534)
|
|
31
|
DAMOH
|
MP-11-005-017-001/10
(PATNABUJURG)
|
1711005017NRG24080120240893648
|
11/01/2024
|
PARVAT
|
1711005017WL043909
|
PARVAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
PARVAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
DAMOH
|
MP-11-005-017-001/445
(PATNABUJURG)
|
1711005017NRG24080120240893684
|
11/01/2024
|
MANNU
|
1711005017WL043911
|
MANNU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
MANNU
|
ICICI BANK LTD(508534)
|
|
33
|
DAMOH
|
MP-11-005-017-001/500
(PATNABUJURG)
|
1711005017NRG24080120240893688
|
11/01/2024
|
VITAI
|
1711005017WL043911
|
VITAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
VITAI
|
ICICI BANK LTD(508534)
|
|
34
|
DAMOH
|
MP-11-005-036-001/125
(TEJGARH KHURD)
|
1711005036NRG24090120240895010
|
11/01/2024
|
KAPURI BAI
|
1711005036WL043958
|
KAPURI BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/03/2024
|
|
685714083
|
|
KAPURIBAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DAMOH
|
MP-11-005-036-001/132
(TEJGARH KHURD)
|
1711005036NRG24090120240895012
|
11/01/2024
|
SANTO BAI
|
1711005036WL043958
|
SANTO BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/03/2024
|
|
685714083
|
|
SANTOBAI
|
ICICI BANK LTD(508534)
|
|
36
|
DAMOH
|
MP-11-005-036-001/135
(TEJGARH KHURD)
|
1711005036NRG24090120240895015
|
11/01/2024
|
DHANIRAM
|
1711005036WL043958
|
DHANIRAM
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/03/2024
|
|
685714083
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
DAMOH
|
MP-11-005-036-001/136
(TEJGARH KHURD)
|
1711005036NRG24090120240895016
|
11/01/2024
|
JYOTI BAI
|
1711005036WL043958
|
JYOTI BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/03/2024
|
|
685714083
|
|
JYOTIBAI
|
ICICI BANK LTD(508534)
|
|
38
|
DAMOH
|
MP-11-005-036-001/163
(TEJGARH KHURD)
|
1711005036NRG24090120240895025
|
11/01/2024
|
RAM SINGH
|
1711005036WL043958
|
RAM SINGH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685714083
|
|
RAMSINGH
|
ICICI BANK LTD(508534)
|
|
39
|
DAMOH
|
MP-11-005-036-001/169
(TEJGARH KHURD)
|
1711005036NRG24090120240895027
|
11/01/2024
|
KUSUMARANI
|
1711005036WL043958
|
KUSUMARANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685714083
|
|
KUSUMARANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DAMOH
|
MP-11-005-036-001/172
(TEJGARH KHURD)
|
1711005036NRG24090120240895029
|
11/01/2024
|
MAHENDRA
|
1711005036WL043958
|
MAHENDRA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685714083
|
|
MAHENDRA
|
ICICI BANK LTD(508534)
|
|
41
|
DAMOH
|
MP-11-005-036-001/52
(TEJGARH KHURD)
|
1711005036NRG24090120240895034
|
11/01/2024
|
MUNNI
|
1711005036WL043958
|
MUNNI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685714083
|
|
MUNNI
|
ICICI BANK LTD(508534)
|
|
42
|
DAMOH
|
MP-11-005-056-001/120
(DHIGSAR)
|
1711005056NRG24110120240901475
|
11/01/2024
|
AKKU
|
1711005056WL044293
|
AKKU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
AKKU
|
STATE BANK OF INDIA(508548)
|
|
43
|
DAMOH
|
MP-11-005-056-001/333
(DHIGSAR)
|
1711005056NRG24110120240901476
|
11/01/2024
|
NANNEBHAI
|
1711005056WL044293
|
NANNEBHAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
NANNEBHAI
|
INDIAN BANK(607105)
|
|
44
|
DAMOH
|
MP-11-005-056-001/583
(DHIGSAR)
|
1711005056NRG24110120240901589
|
11/01/2024
|
RAVISHANKAR
|
1711005056WL044302
|
RAVISHANKAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
RAVISHANKAR
|
ICICI BANK LTD(508534)
|
|
45
|
DAMOH
|
MP-11-005-056-001/583
(DHIGSAR)
|
1711005056NRG24110120240901588
|
11/01/2024
|
UMASHANKAR
|
1711005056WL044302
|
UMASHANKAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
UMASHANKAR
|
INDIAN BANK(607105)
|
|
46
|
DAMOH
|
MP-11-005-064-003/114
(LUHARRA)
|
1711005064NRG24110120240901309
|
11/01/2024
|
Bharat
|
1711005064WL044272
|
Bharat
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
Bharat
|
ICICI BANK LTD(508534)
|
|
47
|
DAMOH
|
MP-11-005-064-003/114
(LUHARRA)
|
1711005064NRG24110120240901308
|
11/01/2024
|
NIJAM
|
1711005064WL044272
|
NIJAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
NIJAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
DAMOH
|
MP-11-005-064-003/114
(LUHARRA)
|
1711005064NRG24110120240901311
|
11/01/2024
|
Taksingh
|
1711005064WL044272
|
Taksingh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
Taksingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
DAMOH
|
MP-11-005-069-002/177
(SAMANNA)
|
1711005069NRG24110120240901776
|
11/01/2024
|
CHintaman
|
1711005069WL044332
|
CHintaman
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
CHintaman
|
UCO BANK(607066)
|
|
50
|
DAMOH
|
MP-11-005-069-002/178
(SAMANNA)
|
1711005069NRG24110120240901777
|
11/01/2024
|
SURES
|
1711005069WL044332
|
SURES
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
SURES
|
ICICI BANK LTD(508534)
|
|
51
|
DAMOH
|
MP-11-005-069-002/180
(SAMANNA)
|
1711005069NRG24110120240901778
|
11/01/2024
|
brajlal
|
1711005069WL044332
|
brajlal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
brajlal
|
ICICI BANK LTD(508534)
|
|
52
|
DAMOH
|
MP-11-005-069-002/186
(SAMANNA)
|
1711005069NRG24110120240901779
|
11/01/2024
|
sultan
|
1711005069WL044332
|
sultan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
sultan
|
ICICI BANK LTD(508534)
|
|
53
|
DAMOH
|
MP-11-005-069-002/202
(SAMANNA)
|
1711005069NRG24110120240901780
|
11/01/2024
|
MANNULAL
|
1711005069WL044332
|
MANNULAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
MANNULAL
|
ICICI BANK LTD(508534)
|
|
54
|
DAMOH
|
MP-11-005-069-002/203
(SAMANNA)
|
1711005069NRG24110120240901782
|
11/01/2024
|
teerath
|
1711005069WL044332
|
teerath
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
teerath
|
UCO BANK(607066)
|
|
55
|
DAMOH
|
MP-11-005-069-002/267
(SAMANNA)
|
1711005069NRG24110120240901785
|
11/01/2024
|
kalpna
|
1711005069WL044332
|
kalpna
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
kalpna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
DAMOH
|
MP-11-005-069-002/267
(SAMANNA)
|
1711005069NRG24110120240901784
|
11/01/2024
|
vijay
|
1711005069WL044332
|
vijay
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
vijay
|
ICICI BANK LTD(508534)
|
|
57
|
DAMOH
|
MP-11-005-069-002/279
(SAMANNA)
|
1711005069NRG24110120240901763
|
11/01/2024
|
MIHILAL PATEL
|
1711005069WL044330
|
MIHILAL PATEL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
MIHILALPATEL
|
UCO BANK(607066)
|
|
58
|
DAMOH
|
MP-11-005-069-002/291-B
(SAMANNA)
|
1711005069NRG24110120240901805
|
11/01/2024
|
SUNIL
|
1711005069WL044339
|
SUNIL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
SUNIL
|
ICICI BANK LTD(508534)
|
|
59
|
DAMOH
|
MP-11-005-069-002/30
(SAMANNA)
|
1711005069NRG24110120240901802
|
11/01/2024
|
mitthu
|
1711005069WL044337
|
mitthu
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
13/03/2024
|
|
685714083
|
|
mitthu
|
ICICI BANK LTD(508534)
|
|
60
|
DAMOH
|
MP-11-005-069-002/319
(SAMANNA)
|
1711005069NRG24110120240901766
|
11/01/2024
|
bhihari
|
1711005069WL044330
|
bhihari
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
bhihari
|
ICICI BANK LTD(508534)
|
|
61
|
DAMOH
|
MP-11-005-069-002/319
(SAMANNA)
|
1711005069NRG24110120240901767
|
11/01/2024
|
kusumrani
|
1711005069WL044330
|
kusumrani
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
kusumrani
|
ICICI BANK LTD(508534)
|
|
62
|
DAMOH
|
MP-11-005-069-002/320-A
(SAMANNA)
|
1711005069NRG24110120240901773
|
11/01/2024
|
kesav
|
1711005069WL044331
|
kesav
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
kesav
|
STATE BANK OF INDIA(508548)
|
|
63
|
DAMOH
|
MP-11-005-069-002/320-b
(SAMANNA)
|
1711005069NRG24110120240901774
|
11/01/2024
|
kalu
|
1711005069WL044331
|
kalu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
|
64
|
DAMOH
|
MP-11-005-069-002/354
(SAMANNA)
|
1711005069NRG24110120240901775
|
11/01/2024
|
MEHASH
|
1711005069WL044331
|
MEHASH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
MEHASH
|
ICICI BANK LTD(508534)
|
|
65
|
DAMOH
|
MP-11-005-069-002/555
(SAMANNA)
|
1711005069NRG24110120240901801
|
11/01/2024
|
Paltu RAM
|
1711005069WL044336
|
Paltu RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
PaltuRAM
|
ICICI BANK LTD(508534)
|
|
66
|
DAMOH
|
MP-11-005-069-002/72
(SAMANNA)
|
1711005069NRG24110120240901797
|
11/01/2024
|
PREMARANI
|
1711005069WL044335
|
PREMARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
PREMARANI
|
ICICI BANK LTD(508534)
|
|
67
|
DAMOH
|
MP-11-005-069-002/79
(SAMANNA)
|
1711005069NRG24110120240901757
|
11/01/2024
|
IMARAT
|
1711005069WL044329
|
IMARAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
IMARAT
|
ICICI BANK LTD(508534)
|
|
68
|
DAMOH
|
MP-11-005-069-002/79
(SAMANNA)
|
1711005069NRG24110120240901758
|
11/01/2024
|
KAMALA
|
1711005069WL044329
|
KAMALA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
KAMALA
|
ICICI BANK LTD(508534)
|
|
69
|
DAMOH
|
MP-11-005-069-002/80
(SAMANNA)
|
1711005069NRG24110120240901759
|
11/01/2024
|
PAVAN
|
1711005069WL044329
|
PAVAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
PAVAN
|
ICICI BANK LTD(508534)
|
|
70
|
DAMOH
|
MP-11-005-069-002/82
(SAMANNA)
|
1711005069NRG24110120240901753
|
11/01/2024
|
jeeban
|
1711005069WL044327
|
jeeban
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
13/03/2024
|
|
685714083
|
|
jeeban
|
ICICI BANK LTD(508534)
|
|
71
|
DAMOH
|
MP-11-005-069-002/94
(SAMANNA)
|
1711005069NRG24110120240901795
|
11/01/2024
|
dalchand
|
1711005069WL044334
|
dalchand
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
dalchand
|
ICICI BANK LTD(508534)
|
|
72
|
DAMOH
|
MP-11-005-070-001/131
(ANOO)
|
1711005070NRG24090120240895877
|
11/01/2024
|
BIRO RAJAK
|
1711005070WL044002
|
BIRO RAJAK
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
BIRORAJAK
|
ICICI BANK LTD(508534)
|
|
73
|
DAMOH
|
MP-11-005-070-001/131
(ANOO)
|
1711005070NRG24090120240895878
|
11/01/2024
|
RUKAMAN
|
1711005070WL044002
|
RUKAMAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
RUKAMAN
|
ICICI BANK LTD(508534)
|
|
74
|
DAMOH
|
MP-11-005-070-001/15
(ANOO)
|
1711005070NRG24090120240895879
|
11/01/2024
|
BHUPESH RAJAK
|
1711005070WL044002
|
BHUPESH RAJAK
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
BHUPESHRAJAK
|
STATE BANK OF INDIA(508548)
|
|
75
|
DAMOH
|
MP-11-005-070-001/163
(ANOO)
|
1711005070NRG24090120240895880
|
11/01/2024
|
JAMNA BAI
|
1711005070WL044002
|
JAMNA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
JAMNABAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DAMOH
|
MP-11-005-070-001/342-A
(ANOO)
|
1711005070NRG24090120240895883
|
11/01/2024
|
RASHMI PATEL
|
1711005070WL044002
|
RASHMI PATEL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
RASHMIPATEL
|
STATE BANK OF INDIA(508548)
|
|
77
|
DAMOH
|
MP-11-005-070-001/346
(ANOO)
|
1711005070NRG24090120240895884
|
11/01/2024
|
SUKHLAL
|
1711005070WL044002
|
SUKHLAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
SUKHLAL
|
ICICI BANK LTD(508534)
|
|
78
|
DAMOH
|
MP-11-005-070-001/347
(ANOO)
|
1711005070NRG24090120240895885
|
11/01/2024
|
BIHARI
|
1711005070WL044002
|
BIHARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
BIHARI
|
ICICI BANK LTD(508534)
|
|
79
|
DAMOH
|
MP-11-005-070-001/361
(ANOO)
|
1711005070NRG24090120240895889
|
11/01/2024
|
Dhan singh
|
1711005070WL044002
|
Dhan singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
Dhansingh
|
ICICI BANK LTD(508534)
|
|
80
|
DAMOH
|
MP-11-005-070-001/361
(ANOO)
|
1711005070NRG24090120240895890
|
11/01/2024
|
HEERA BAI
|
1711005070WL044002
|
HEERA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
HEERABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
DAMOH
|
MP-11-005-070-001/395
(ANOO)
|
1711005070NRG24090120240895895
|
11/01/2024
|
BHURI
|
1711005070WL044002
|
BHURI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
BHURI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DAMOH
|
MP-11-005-070-001/395
(ANOO)
|
1711005070NRG24090120240895894
|
11/01/2024
|
KHILLU
|
1711005070WL044002
|
KHILLU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
KHILLU
|
ICICI BANK LTD(508534)
|
|
83
|
DAMOH
|
MP-11-005-070-001/414
(ANOO)
|
1711005070NRG24090120240895897
|
11/01/2024
|
DEVI SINGH
|
1711005070WL044002
|
DEVI SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
DAMOH
|
MP-11-005-070-001/495-A
(ANOO)
|
1711005070NRG24090120240895903
|
11/01/2024
|
KASHI BAI
|
1711005070WL044002
|
KASHI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
KASHIBAI
|
ICICI BANK LTD(508534)
|
|
85
|
DAMOH
|
MP-11-005-070-001/532
(ANOO)
|
1711005070NRG24090120240895907
|
11/01/2024
|
CHHOTE SIG
|
1711005070WL044002
|
CHHOTE SIG
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
CHHOTESIG
|
STATE BANK OF INDIA(508548)
|
|
86
|
DAMOH
|
MP-11-005-070-001/532
(ANOO)
|
1711005070NRG24090120240895908
|
11/01/2024
|
PHULABAI
|
1711005070WL044002
|
PHULABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
PHULABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DAMOH
|
MP-11-005-070-001/553
(ANOO)
|
1711005070NRG24090120240895914
|
11/01/2024
|
DHIRAJ
|
1711005070WL044002
|
DHIRAJ
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
DHIRAJ
|
STATE BANK OF INDIA(508548)
|
|
88
|
DAMOH
|
MP-11-005-070-001/63
(ANOO)
|
1711005070NRG24090120240895918
|
11/01/2024
|
GILLO BAI
|
1711005070WL044002
|
GILLO BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
GILLOBAI
|
ICICI BANK LTD(508534)
|
|
89
|
DAMOH
|
MP-11-005-070-001/739
(ANOO)
|
1711005070NRG24090120240895923
|
11/01/2024
|
DOMAN
|
1711005070WL044002
|
DOMAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
DOMAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
DAMOH
|
MP-11-005-070-001/741
(ANOO)
|
1711005070NRG24090120240895924
|
11/01/2024
|
PANCHU
|
1711005070WL044002
|
PANCHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
PANCHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DAMOH
|
MP-11-005-070-001/84
(ANOO)
|
1711005070NRG24090120240895934
|
11/01/2024
|
BHAGAVAN
|
1711005070WL044002
|
BHAGAVAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
BHAGAVAN
|
ICICI BANK LTD(508534)
|
|
92
|
DAMOH
|
MP-11-005-070-001/98-A
(ANOO)
|
1711005070NRG24090120240895938
|
11/01/2024
|
AANANDI RAJAK
|
1711005070WL044002
|
AANANDI RAJAK
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
AANANDIRAJAK
|
ICICI BANK LTD(508534)
|
|
93
|
DAMOH
|
MP-11-005-070-001/98-A
(ANOO)
|
1711005070NRG24090120240895937
|
11/01/2024
|
LAKHAN RAJAK
|
1711005070WL044002
|
LAKHAN RAJAK
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
LAKHANRAJAK
|
ICICI BANK LTD(508534)
|
|
94
|
DAMOH
|
MP-11-005-070-002/21
(ANOO)
|
1711005070NRG24090120240896075
|
11/01/2024
|
Ashok Patel
|
1711005070WL044016
|
Ashok Patel
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
AshokPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DAMOH
|
MP-11-005-070-002/32
(ANOO)
|
1711005070NRG24090120240896078
|
11/01/2024
|
NANNAI
|
1711005070WL044016
|
NANNAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
NANNAI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DAMOH
|
MP-11-005-070-002/36
(ANOO)
|
1711005070NRG24090120240896081
|
11/01/2024
|
LELADHAR
|
1711005070WL044016
|
LELADHAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
LELADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DAMOH
|
MP-11-005-070-002/40
(ANOO)
|
1711005070NRG24090120240896083
|
11/01/2024
|
Baktu
|
1711005070WL044016
|
Baktu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
Baktu
|
ICICI BANK LTD(508534)
|
|
98
|
DAMOH
|
MP-11-005-070-002/44
(ANOO)
|
1711005070NRG24090120240896084
|
11/01/2024
|
PARASRAM
|
1711005070WL044016
|
PARASRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
PARASRAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
DAMOH
|
MP-11-005-070-002/46
(ANOO)
|
1711005070NRG24090120240896085
|
11/01/2024
|
KHUMAN
|
1711005070WL044016
|
KHUMAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
KHUMAN
|
ICICI BANK LTD(508534)
|
|
100
|
DAMOH
|
MP-11-005-070-002/47
(ANOO)
|
1711005070NRG24090120240896087
|
11/01/2024
|
JANKRANI
|
1711005070WL044016
|
JANKRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
JANKRANI
|
ICICI BANK LTD(508534)
|
|
101
|
DAMOH
|
MP-11-005-070-002/6
(ANOO)
|
1711005070NRG24090120240896090
|
11/01/2024
|
NRMDA
|
1711005070WL044016
|
NRMDA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
NRMDA
|
ICICI BANK LTD(508534)
|
|
102
|
DAMOH
|
MP-11-005-070-002/6-A
(ANOO)
|
1711005070NRG24090120240896091
|
11/01/2024
|
NIMMU AHIRWAL
|
1711005070WL044016
|
NIMMU AHIRWAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
NIMMUAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
DAMOH
|
MP-11-005-070-002/66
(ANOO)
|
1711005070NRG24090120240896095
|
11/01/2024
|
BHARTI
|
1711005070WL044016
|
BHARTI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
BHARTI
|
ICICI BANK LTD(508534)
|
|
104
|
DAMOH
|
MP-11-005-070-002/9
(ANOO)
|
1711005070NRG24090120240896106
|
11/01/2024
|
PARAM
|
1711005070WL044016
|
PARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
PARAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
DAMOH
|
MP-11-005-070-003/12
(ANOO)
|
1711005070NRG24090120240896108
|
11/01/2024
|
KALLAN
|
1711005070WL044016
|
KALLAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
KALLAN
|
ICICI BANK LTD(508534)
|
|
106
|
DAMOH
|
MP-11-005-070-003/12
(ANOO)
|
1711005070NRG24090120240896109
|
11/01/2024
|
VIDYARANI
|
1711005070WL044016
|
VIDYARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
VIDYARANI
|
ICICI BANK LTD(508534)
|
|
107
|
DAMOH
|
MP-11-005-070-003/13
(ANOO)
|
1711005070NRG24090120240896110
|
11/01/2024
|
SHASHI
|
1711005070WL044016
|
SHASHI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
SHASHI
|
ICICI BANK LTD(508534)
|
|
108
|
DAMOH
|
MP-11-005-070-003/16
(ANOO)
|
1711005070NRG24090120240896112
|
11/01/2024
|
KUSURANI
|
1711005070WL044016
|
KUSURANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
KUSURANI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DAMOH
|
MP-11-005-070-003/3
(ANOO)
|
1711005070NRG24090120240896118
|
11/01/2024
|
ASHOKRANI
|
1711005070WL044016
|
ASHOKRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
ASHOKRANI
|
ICICI BANK LTD(508534)
|
|
110
|
DAMOH
|
MP-11-005-070-003/3
(ANOO)
|
1711005070NRG24090120240896117
|
11/01/2024
|
KANNU
|
1711005070WL044016
|
KANNU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
KANNU
|
ICICI BANK LTD(508534)
|
|
111
|
DAMOH
|
MP-11-005-070-003/5
(ANOO)
|
1711005070NRG24090120240896120
|
11/01/2024
|
ANJO BAI
|
1711005070WL044016
|
ANJO BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
ANJOBAI
|
ICICI BANK LTD(508534)
|
|
112
|
DAMOH
|
MP-11-005-070-003/5
(ANOO)
|
1711005070NRG24090120240896119
|
11/01/2024
|
PARAMLAL
|
1711005070WL044016
|
PARAMLAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
PARAMLAL
|
ICICI BANK LTD(508534)
|
|
113
|
DAMOH
|
MP-11-005-070-003/55
(ANOO)
|
1711005070NRG24090120240896122
|
11/01/2024
|
SHIVANI
|
1711005070WL044016
|
SHIVANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
SHIVANI
|
BANK OF BARODA(606985)
|
|
114
|
DAMOH
|
MP-11-005-070-003/55
(ANOO)
|
1711005070NRG24090120240896121
|
11/01/2024
|
SONU
|
1711005070WL044016
|
SONU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DAMOH
|
MP-11-005-070-003/56
(ANOO)
|
1711005070NRG24090120240896123
|
11/01/2024
|
KAMLESH
|
1711005070WL044016
|
KAMLESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
KAMLESH
|
ICICI BANK LTD(508534)
|
|
116
|
DAMOH
|
MP-11-005-070-003/8
(ANOO)
|
1711005070NRG24090120240896127
|
11/01/2024
|
NEHA
|
1711005070WL044016
|
NEHA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
NEHA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DAMOH
|
MP-11-005-070-003/8
(ANOO)
|
1711005070NRG24090120240896126
|
11/01/2024
|
RAJESH
|
1711005070WL044016
|
RAJESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
RAJESH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123318
|
123318
|
|
|
|
|
|
|
|
|
118
|
DAMOH
|
MP-11-005-056-001/137-A
(DHIGSAR)
|
1711005056NRG24110120240901571
|
11/01/2024
|
Nand Rani Kurmi
|
1711005056WL044298
|
Nand Rani Kurmi
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
NandRaniKurmi
|
INDIAN BANK(607105)
|
|
119
|
DAMOH
|
MP-11-005-056-001/172-A
(DHIGSAR)
|
1711005056NRG24110120240901574
|
11/01/2024
|
UMMI BAI
|
1711005056WL044298
|
UMMI BAI
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
UMMIBAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DAMOH
|
MP-11-005-056-001/451-A
(DHIGSAR)
|
1711005056NRG24110120240901483
|
11/01/2024
|
BHEEMSEN PATEL
|
1711005056WL044294
|
BHEEMSEN PATEL
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
BHEEMSENPATEL
|
INDIAN BANK(607105)
|
|
121
|
DAMOH
|
MP-11-005-056-001/451-A
(DHIGSAR)
|
1711005056NRG24110120240901484
|
11/01/2024
|
MUKESH
|
1711005056WL044294
|
MUKESH
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DAMOH
|
MP-11-005-056-001/923
(DHIGSAR)
|
1711005056NRG24110120240901489
|
11/01/2024
|
RADHIKA RANI PATEL
|
1711005056WL044294
|
RADHIKA RANI PATEL
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
RADHIKARANIPATEL
|
INDIAN BANK(607105)
|
|
123
|
DAMOH
|
MP-11-005-069-002/723
(SAMANNA)
|
1711005069NRG24110120240901791
|
11/01/2024
|
BALRAM
|
1711005069WL044334
|
BALRAM
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
BALRAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
124
|
DAMOH
|
MP-11-005-012-001/120-D
(RAMGARH)
|
1711005012NRG24080120240893949
|
11/01/2024
|
Chhappan Singh Lodhi
|
1711005012WL043915
|
Chhappan Singh Lodhi
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
ChhappanSinghLodhi
|
INDIAN BANK(607105)
|
|
125
|
DAMOH
|
MP-11-005-012-001/128-D
(RAMGARH)
|
1711005012NRG24080120240893950
|
11/01/2024
|
Lakhan Singh
|
1711005012WL043915
|
Lakhan Singh
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
LakhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
126
|
DAMOH
|
MP-11-005-056-001/137-A
(DHIGSAR)
|
1711005056NRG24110120240901572
|
11/01/2024
|
Jitendra Kurmi
|
1711005056WL044298
|
Jitendra Kurmi
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
JitendraKurmi
|
INDIAN BANK(607105)
|
|
127
|
DAMOH
|
MP-11-005-056-001/172-A
(DHIGSAR)
|
1711005056NRG24110120240901573
|
11/01/2024
|
RAMESWAR PATEL
|
1711005056WL044298
|
RAMESWAR PATEL
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
RAMESWARPATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
DAMOH
|
MP-11-005-056-001/19
(DHIGSAR)
|
1711005056NRG24110120240901584
|
11/01/2024
|
KRASHNKUMAR
|
1711005056WL044302
|
KRASHNKUMAR
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
KRASHNKUMAR
|
INDIAN BANK(607105)
|
|
129
|
DAMOH
|
MP-11-005-056-001/234
(DHIGSAR)
|
1711005056NRG24110120240901481
|
11/01/2024
|
Hukam
|
1711005056WL044294
|
Hukam
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
Hukam
|
ICICI BANK LTD(508534)
|
|
130
|
DAMOH
|
MP-11-005-056-001/234
(DHIGSAR)
|
1711005056NRG24110120240901482
|
11/01/2024
|
Ram Kumari urf sandhya
|
1711005056WL044294
|
Ram Kumari urf sandhya
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
RamKumariurfsandhya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
DAMOH
|
MP-11-005-056-001/247-A
(DHIGSAR)
|
1711005056NRG24110120240901585
|
11/01/2024
|
OMKAR
|
1711005056WL044302
|
OMKAR
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
OMKAR
|
INDIAN BANK(607105)
|
|
132
|
DAMOH
|
MP-11-005-056-001/309-A
(DHIGSAR)
|
1711005056NRG24110120240901567
|
11/01/2024
|
SATENDRA
|
1711005056WL044297
|
SATENDRA
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
SATENDRA
|
INDIAN BANK(607105)
|
|
133
|
DAMOH
|
MP-11-005-056-001/349
(DHIGSAR)
|
1711005056NRG24110120240901575
|
11/01/2024
|
RAGNI
|
1711005056WL044298
|
RAGNI
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
RAGNI
|
INDIAN BANK(607105)
|
|
134
|
DAMOH
|
MP-11-005-056-001/413-A
(DHIGSAR)
|
1711005056NRG24110120240901576
|
11/01/2024
|
ramavtar
|
1711005056WL044298
|
ramavtar
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
ramavtar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
DAMOH
|
MP-11-005-056-001/528
(DHIGSAR)
|
1711005056NRG24110120240901486
|
11/01/2024
|
KAMALRANI
|
1711005056WL044294
|
KAMALRANI
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
KAMALRANI
|
INDIAN BANK(607105)
|
|
136
|
DAMOH
|
MP-11-005-056-001/528
(DHIGSAR)
|
1711005056NRG24110120240901485
|
11/01/2024
|
RAMESH
|
1711005056WL044294
|
RAMESH
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
137
|
DAMOH
|
MP-11-005-056-001/573
(DHIGSAR)
|
1711005056NRG24110120240901478
|
11/01/2024
|
SAVITA
|
1711005056WL044293
|
SAVITA
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
SAVITA
|
INDIAN BANK(607105)
|
|
138
|
DAMOH
|
MP-11-005-056-001/573
(DHIGSAR)
|
1711005056NRG24110120240901479
|
11/01/2024
|
TEEKARAM
|
1711005056WL044293
|
TEEKARAM
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
TEEKARAM
|
INDIAN BANK(607105)
|
|
139
|
DAMOH
|
MP-11-005-056-001/587-A
(DHIGSAR)
|
1711005056NRG24110120240901488
|
11/01/2024
|
NANKISHOR
|
1711005056WL044294
|
NANKISHOR
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
NANKISHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
DAMOH
|
MP-11-005-056-001/613
(DHIGSAR)
|
1711005056NRG24110120240901568
|
11/01/2024
|
SINGAR RANI
|
1711005056WL044297
|
SINGAR RANI
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
SINGARRANI
|
INDIAN BANK(607105)
|
|
141
|
DAMOH
|
MP-11-005-056-001/911
(DHIGSAR)
|
1711005056NRG24110120240901480
|
11/01/2024
|
ARVIND
|
1711005056WL044293
|
ARVIND
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
ARVIND
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
142
|
DAMOH
|
MP-11-005-070-001/35-A
(ANOO)
|
1711005070NRG24090120240895887
|
11/01/2024
|
Savitri Bai Raikwar
|
1711005070WL044002
|
Savitri Bai Raikwar
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
SavitriBaiRaikwar
|
STATE BANK OF INDIA(508548)
|
|
143
|
DAMOH
|
MP-11-005-070-001/4-A
(ANOO)
|
1711005070NRG24090120240895896
|
11/01/2024
|
MAYA RANI
|
1711005070WL044002
|
MAYA RANI
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
MAYARANI
|
STATE BANK OF INDIA(508548)
|
|
144
|
DAMOH
|
MP-11-005-070-001/552-A
(ANOO)
|
1711005070NRG24090120240895911
|
11/01/2024
|
VIJAY YADAV
|
1711005070WL044002
|
VIJAY YADAV
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
VIJAYYADAV
|
ICICI BANK LTD(508534)
|
|
145
|
DAMOH
|
MP-11-005-070-001/99-A
(ANOO)
|
1711005070NRG24090120240896072
|
11/01/2024
|
ARJUN
|
1711005070WL044016
|
ARJUN
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
ARJUN
|
UNION BANK OF INDIA(508500)
|
|
146
|
DAMOH
|
MP-11-005-070-002/22-B
(ANOO)
|
1711005070NRG24090120240896076
|
11/01/2024
|
MANOHAR PATEL
|
1711005070WL044016
|
MANOHAR PATEL
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
MANOHARPATEL
|
ICICI BANK LTD(508534)
|
|
147
|
DAMOH
|
MP-11-005-070-002/36-A
(ANOO)
|
1711005070NRG24090120240896082
|
11/01/2024
|
HOSHIYAR PATEL
|
1711005070WL044016
|
HOSHIYAR PATEL
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
HOSHIYARPATEL
|
ICICI BANK LTD(508534)
|
|
148
|
DAMOH
|
MP-11-005-070-002/47-C
(ANOO)
|
1711005070NRG24090120240896088
|
11/01/2024
|
Dharmendra
|
1711005070WL044016
|
Dharmendra
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
Dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DAMOH
|
MP-11-005-070-002/64
(ANOO)
|
1711005070NRG24090120240896093
|
11/01/2024
|
HUKAM
|
1711005070WL044016
|
HUKAM
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
HUKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DAMOH
|
MP-11-005-070-002/71-A
(ANOO)
|
1711005070NRG24090120240896098
|
11/01/2024
|
Rajni Dhangar
|
1711005070WL044016
|
Rajni Dhangar
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
RajniDhangar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
151
|
DAMOH
|
MP-11-005-036-001/161
(TEJGARH KHURD)
|
1711005036NRG24090120240895024
|
11/01/2024
|
SUDHA BAI
|
1711005036WL043958
|
SUDHA BAI
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685714083
|
|
SUDHABAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
DAMOH
|
MP-11-005-069-002/72
(SAMANNA)
|
1711005069NRG24110120240901796
|
11/01/2024
|
DURJAN
|
1711005069WL044335
|
DURJAN
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
DURJAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
DAMOH
|
MP-11-005-069-002/802
(SAMANNA)
|
1711005069NRG24110120240901761
|
11/01/2024
|
KALPANA RAIKWAR
|
1711005069WL044329
|
KALPANA RAIKWAR
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
KALPANARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
DAMOH
|
MP-11-005-070-002/53-A
(ANOO)
|
1711005070NRG24090120240896089
|
11/01/2024
|
Brajesh Kushwaha
|
1711005070WL044016
|
Brajesh Kushwaha
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
BrajeshKushwaha
|
UNION BANK OF INDIA(508500)
|
|
155
|
DAMOH
|
MP-11-005-070-003/22
(ANOO)
|
1711005070NRG24090120240896114
|
11/01/2024
|
GEETA BAI RAI
|
1711005070WL044016
|
GEETA BAI RAI
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
GEETABAIRAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
156
|
DAMOH
|
MP-11-005-069-002/156
(SAMANNA)
|
1711005069NRG24110120240901803
|
11/01/2024
|
RAMANI
|
1711005069WL044338
|
RAMANI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
RAMANI
|
ICICI BANK LTD(508534)
|
|
157
|
DAMOH
|
MP-11-005-069-002/203
(SAMANNA)
|
1711005069NRG24110120240901783
|
11/01/2024
|
puspa
|
1711005069WL044332
|
puspa
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
puspa
|
UCO BANK(607066)
|
|
158
|
DAMOH
|
MP-11-005-069-002/27
(SAMANNA)
|
1711005069NRG24110120240901804
|
11/01/2024
|
arjun
|
1711005069WL044339
|
arjun
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
159
|
DAMOH
|
MP-11-005-069-002/311
(SAMANNA)
|
1711005069NRG24110120240901772
|
11/01/2024
|
BHUVANI
|
1711005069WL044331
|
BHUVANI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
BHUVANI
|
ICICI BANK LTD(508534)
|
|
160
|
DAMOH
|
MP-11-005-069-002/504
(SAMANNA)
|
1711005069NRG24110120240901768
|
11/01/2024
|
ghansyam
|
1711005069WL044330
|
ghansyam
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
ghansyam
|
STATE BANK OF INDIA(508548)
|
|
161
|
DAMOH
|
MP-11-005-069-002/54
(SAMANNA)
|
1711005069NRG24110120240901798
|
11/01/2024
|
RAVISANKAR
|
1711005069WL044336
|
RAVISANKAR
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
RAVISANKAR
|
ICICI BANK LTD(508534)
|
|
162
|
DAMOH
|
MP-11-005-069-002/745
(SAMANNA)
|
1711005069NRG24110120240901794
|
11/01/2024
|
HEMANT
|
1711005069WL044334
|
HEMANT
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
HEMANT
|
STATE BANK OF INDIA(508548)
|
|
163
|
DAMOH
|
MP-11-005-069-002/93
(SAMANNA)
|
1711005069NRG24110120240901762
|
11/01/2024
|
NANDU
|
1711005069WL044329
|
NANDU
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
NANDU
|
ICICI BANK LTD(508534)
|
|
164
|
DAMOH
|
MP-11-005-070-001/238-A
(ANOO)
|
1711005070NRG24090120240895881
|
11/01/2024
|
Anita
|
1711005070WL044002
|
Anita
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
165
|
DAMOH
|
MP-11-005-070-001/317-A
(ANOO)
|
1711005070NRG24090120240895882
|
11/01/2024
|
Neelesh Patel
|
1711005070WL044002
|
Neelesh Patel
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
NeeleshPatel
|
STATE BANK OF INDIA(508548)
|
|
166
|
DAMOH
|
MP-11-005-070-001/348-B
(ANOO)
|
1711005070NRG24090120240895886
|
11/01/2024
|
BAIJANTI BAI
|
1711005070WL044002
|
BAIJANTI BAI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
BAIJANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
DAMOH
|
MP-11-005-070-001/35-A
(ANOO)
|
1711005070NRG24090120240895888
|
11/01/2024
|
Jai Kumar Raikwar
|
1711005070WL044002
|
Jai Kumar Raikwar
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
JaiKumarRaikwar
|
STATE BANK OF INDIA(508548)
|
|
168
|
DAMOH
|
MP-11-005-070-001/372-A
(ANOO)
|
1711005070NRG24090120240895891
|
11/01/2024
|
JAGDEESH DAHAT
|
1711005070WL044002
|
JAGDEESH DAHAT
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
JAGDEESHDAHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DAMOH
|
MP-11-005-070-001/372-A
(ANOO)
|
1711005070NRG24090120240895892
|
11/01/2024
|
MAJHLI BAHU
|
1711005070WL044002
|
MAJHLI BAHU
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
MAJHLIBAHU
|
ICICI BANK LTD(508534)
|
|
170
|
DAMOH
|
MP-11-005-070-001/432-B
(ANOO)
|
1711005070NRG24090120240895900
|
11/01/2024
|
LEELA BANSAL
|
1711005070WL044002
|
LEELA BANSAL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
LEELABANSAL
|
ICICI BANK LTD(508534)
|
|
171
|
DAMOH
|
MP-11-005-070-001/462-B
(ANOO)
|
1711005070NRG24090120240895901
|
11/01/2024
|
SAVITRI SAHU
|
1711005070WL044002
|
SAVITRI SAHU
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
SAVITRISAHU
|
STATE BANK OF INDIA(508548)
|
|
172
|
DAMOH
|
MP-11-005-070-001/484
(ANOO)
|
1711005070NRG24090120240895902
|
11/01/2024
|
KUNTA BAI LODHI
|
1711005070WL044002
|
KUNTA BAI LODHI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
KUNTABAILODHI
|
ICICI BANK LTD(508534)
|
|
173
|
DAMOH
|
MP-11-005-070-001/500-C
(ANOO)
|
1711005070NRG24090120240895904
|
11/01/2024
|
HANUMAT SINGH
|
1711005070WL044002
|
HANUMAT SINGH
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
HANUMATSINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
DAMOH
|
MP-11-005-070-001/508
(ANOO)
|
1711005070NRG24090120240895905
|
11/01/2024
|
RAJKUMAR SINGH
|
1711005070WL044002
|
RAJKUMAR SINGH
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
RAJKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
DAMOH
|
MP-11-005-070-001/511
(ANOO)
|
1711005070NRG24090120240895906
|
11/01/2024
|
RUP Singh
|
1711005070WL044002
|
RUP Singh
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
RUPSingh
|
STATE BANK OF INDIA(508548)
|
|
176
|
DAMOH
|
MP-11-005-070-001/536-A
(ANOO)
|
1711005070NRG24090120240895909
|
11/01/2024
|
TARA BAI
|
1711005070WL044002
|
TARA BAI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
TARABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
DAMOH
|
MP-11-005-070-001/551-A
(ANOO)
|
1711005070NRG24090120240895910
|
11/01/2024
|
SANDHYA ATHYA
|
1711005070WL044002
|
SANDHYA ATHYA
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
SANDHYAATHYA
|
STATE BANK OF INDIA(508548)
|
|
178
|
DAMOH
|
MP-11-005-070-001/552-B
(ANOO)
|
1711005070NRG24090120240895913
|
11/01/2024
|
RACHNA YADAV
|
1711005070WL044002
|
RACHNA YADAV
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
RACHNAYADAV
|
STATE BANK OF INDIA(508548)
|
|
179
|
DAMOH
|
MP-11-005-070-001/553-A
(ANOO)
|
1711005070NRG24090120240895915
|
11/01/2024
|
GOVIND SINGH
|
1711005070WL044002
|
GOVIND SINGH
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
DAMOH
|
MP-11-005-070-001/63
(ANOO)
|
1711005070NRG24090120240895919
|
11/01/2024
|
HEMRAJ AHIRWAL
|
1711005070WL044002
|
HEMRAJ AHIRWAL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
HEMRAJAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
DAMOH
|
MP-11-005-070-001/635-A
(ANOO)
|
1711005070NRG24090120240895920
|
11/01/2024
|
KALLO BAI
|
1711005070WL044002
|
KALLO BAI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
KALLOBAI
|
ICICI BANK LTD(508534)
|
|
182
|
DAMOH
|
MP-11-005-070-001/669-A
(ANOO)
|
1711005070NRG24090120240895921
|
11/01/2024
|
KALU SINGH
|
1711005070WL044002
|
KALU SINGH
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
KALUSINGH
|
BANK OF BARODA(606985)
|
|
183
|
DAMOH
|
MP-11-005-070-001/743
(ANOO)
|
1711005070NRG24090120240895925
|
11/01/2024
|
CHARAN
|
1711005070WL044002
|
CHARAN
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
CHARAN
|
STATE BANK OF INDIA(508548)
|
|
184
|
DAMOH
|
MP-11-005-070-001/743
(ANOO)
|
1711005070NRG24090120240895926
|
11/01/2024
|
VIMLA PATEL
|
1711005070WL044002
|
VIMLA PATEL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
VIMLAPATEL
|
STATE BANK OF INDIA(508548)
|
|
185
|
DAMOH
|
MP-11-005-070-001/746
(ANOO)
|
1711005070NRG24090120240895927
|
11/01/2024
|
ANURADHA PATEL
|
1711005070WL044002
|
ANURADHA PATEL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
ANURADHAPATEL
|
STATE BANK OF INDIA(508548)
|
|
186
|
DAMOH
|
MP-11-005-070-001/755
(ANOO)
|
1711005070NRG24090120240895928
|
11/01/2024
|
JYOTI
|
1711005070WL044002
|
JYOTI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
187
|
DAMOH
|
MP-11-005-070-001/78-B
(ANOO)
|
1711005070NRG24090120240895932
|
11/01/2024
|
Gopal singh
|
1711005070WL044002
|
Gopal singh
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
Gopalsingh
|
ICICI BANK LTD(508534)
|
|
188
|
DAMOH
|
MP-11-005-070-001/78-B
(ANOO)
|
1711005070NRG24090120240895933
|
11/01/2024
|
Kranti bai lodhi
|
1711005070WL044002
|
Kranti bai lodhi
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
Krantibailodhi
|
ICICI BANK LTD(508534)
|
|
189
|
DAMOH
|
MP-11-005-070-001/84
(ANOO)
|
1711005070NRG24090120240895935
|
11/01/2024
|
ASHARANI PATEL
|
1711005070WL044002
|
ASHARANI PATEL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
ASHARANIPATEL
|
ICICI BANK LTD(508534)
|
|
190
|
DAMOH
|
MP-11-005-070-002/18
(ANOO)
|
1711005070NRG24090120240896073
|
11/01/2024
|
DURGA PATEL
|
1711005070WL044016
|
DURGA PATEL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
DURGAPATEL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
191
|
DAMOH
|
MP-11-005-070-002/33
(ANOO)
|
1711005070NRG24090120240896080
|
11/01/2024
|
Hari Bai Patel
|
1711005070WL044016
|
Hari Bai Patel
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
HariBaiPatel
|
STATE BANK OF INDIA(508548)
|
|
192
|
DAMOH
|
MP-11-005-070-002/33
(ANOO)
|
1711005070NRG24090120240896079
|
11/01/2024
|
Ramlal Patel
|
1711005070WL044016
|
Ramlal Patel
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
RamlalPatel
|
UNION BANK OF INDIA(508500)
|
|
193
|
DAMOH
|
MP-11-005-070-002/46
(ANOO)
|
1711005070NRG24090120240896086
|
11/01/2024
|
SUMATRANI PATEL
|
1711005070WL044016
|
SUMATRANI PATEL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
SUMATRANIPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
DAMOH
|
MP-11-005-070-002/63
(ANOO)
|
1711005070NRG24090120240896092
|
11/01/2024
|
LAXMI
|
1711005070WL044016
|
LAXMI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
195
|
DAMOH
|
MP-11-005-070-002/71-A
(ANOO)
|
1711005070NRG24090120240896097
|
11/01/2024
|
Mulam Dhangar
|
1711005070WL044016
|
Mulam Dhangar
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
MulamDhangar
|
STATE BANK OF INDIA(508548)
|
|
196
|
DAMOH
|
MP-11-005-070-002/77
(ANOO)
|
1711005070NRG24090120240896100
|
11/01/2024
|
Phool Singh
|
1711005070WL044016
|
Phool Singh
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
PhoolSingh
|
STATE BANK OF INDIA(508548)
|
|
197
|
DAMOH
|
MP-11-005-070-002/78
(ANOO)
|
1711005070NRG24090120240896103
|
11/01/2024
|
Deepa Bai
|
1711005070WL044016
|
Deepa Bai
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
DeepaBai
|
STATE BANK OF INDIA(508548)
|
|
198
|
DAMOH
|
MP-11-005-070-002/78
(ANOO)
|
1711005070NRG24090120240896102
|
11/01/2024
|
Rajendra Singh Lodhi
|
1711005070WL044016
|
Rajendra Singh Lodhi
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
RajendraSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
199
|
DAMOH
|
MP-11-005-070-002/80
(ANOO)
|
1711005070NRG24090120240896105
|
11/01/2024
|
Varsha Bai Lodhi
|
1711005070WL044016
|
Varsha Bai Lodhi
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
VarshaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
200
|
DAMOH
|
MP-11-005-070-003/14
(ANOO)
|
1711005070NRG24090120240896111
|
11/01/2024
|
SHANTI BIA RAI
|
1711005070WL044016
|
SHANTI BIA RAI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
SHANTIBIARAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59670
|
59670
|
|
|
|
|
|
|
|
|
201
|
DAMOH
|
MP-11-005-064-003/114
(LUHARRA)
|
1711005064NRG24110120240901310
|
11/01/2024
|
BHAGWATI THAKUR
|
1711005064WL044272
|
BHAGWATI THAKUR
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
BHAGWATITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
DAMOH
|
MP-11-005-064-003/129-A
(LUHARRA)
|
1711005064NRG24110120240901312
|
11/01/2024
|
PREM BAI LODHI
|
1711005064WL044273
|
PREM BAI LODHI
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
PREMBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
203
|
DAMOH
|
MP-11-005-065-001/263-B
(KADIPUR)
|
1711005065NRG24100120240900567
|
11/01/2024
|
Babu Singh Lodhi
|
1711005065WL044240
|
Babu Singh Lodhi
|
00415
|
SBIN0002855
|
663
|
663
|
Processed
|
13/03/2024
|
|
685714083
|
|
BabuSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
204
|
DAMOH
|
MP-11-005-065-002/93-A
(KADIPUR)
|
1711005065NRG24100120240900571
|
11/01/2024
|
ASHARAM
|
1711005065WL044240
|
ASHARAM
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
DAMOH
|
MP-11-005-065-002/93-A
(KADIPUR)
|
1711005065NRG24100120240900749
|
11/01/2024
|
ASHARAM
|
1711005065WL044245
|
ASHARAM
|
00415
|
SBIN0002855
|
221
|
221
|
Processed
|
13/03/2024
|
|
685714083
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
DAMOH
|
MP-11-005-070-001/552-A
(ANOO)
|
1711005070NRG24090120240895912
|
11/01/2024
|
SEEMA YADAV
|
1711005070WL044002
|
SEEMA YADAV
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
SEEMAYADAV
|
ICICI BANK LTD(508534)
|
|
207
|
DAMOH
|
MP-11-005-070-001/86-A
(ANOO)
|
1711005070NRG24090120240895936
|
11/01/2024
|
Rachana Patel
|
1711005070WL044002
|
Rachana Patel
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
RachanaPatel
|
STATE BANK OF INDIA(508548)
|
|
208
|
DAMOH
|
MP-11-005-070-002/66
(ANOO)
|
1711005070NRG24090120240896094
|
11/01/2024
|
PREMNARAYAN
|
1711005070WL044016
|
PREMNARAYAN
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
PREMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
209
|
DAMOH
|
MP-11-005-070-002/67
(ANOO)
|
1711005070NRG24090120240896096
|
11/01/2024
|
DHARAMVATI
|
1711005070WL044016
|
DHARAMVATI
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
DHARAMVATI
|
ICICI BANK LTD(508534)
|
|
210
|
DAMOH
|
MP-11-005-070-002/77
(ANOO)
|
1711005070NRG24090120240896101
|
11/01/2024
|
Sapna Lodhi
|
1711005070WL044016
|
Sapna Lodhi
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
SapnaLodhi
|
STATE BANK OF INDIA(508548)
|
|
211
|
DAMOH
|
MP-11-005-070-003/56
(ANOO)
|
1711005070NRG24090120240896124
|
11/01/2024
|
MEERA
|
1711005070WL044016
|
MEERA
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
212
|
DAMOH
|
MP-11-005-065-003/30
(KADIPUR)
|
1711005065NRG24100120240900750
|
11/01/2024
|
REKHA
|
1711005065WL044245
|
REKHA
|
00415
|
SBIN0005373
|
221
|
221
|
Processed
|
13/03/2024
|
|
685714083
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
213
|
DAMOH
|
MP-11-005-065-003/30
(KADIPUR)
|
1711005065NRG24100120240900572
|
11/01/2024
|
REKHA
|
1711005065WL044240
|
REKHA
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
214
|
DAMOH
|
MP-11-005-012-001/137-A
(RAMGARH)
|
1711005012NRG24080120240893952
|
11/01/2024
|
PREMPURI GOSWAMI
|
1711005012WL043915
|
PREMPURI GOSWAMI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
PREMPURIGOSWAMI
|
BANK OF BARODA(606985)
|
|
215
|
DAMOH
|
MP-11-005-017-001/112
(PATNABUJURG)
|
1711005017NRG24080120240893677
|
11/01/2024
|
Meera Bai Lodhi
|
1711005017WL043911
|
Meera Bai Lodhi
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
MeeraBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
216
|
DAMOH
|
MP-11-005-017-001/128-B
(PATNABUJURG)
|
1711005017NRG24080120240893649
|
11/01/2024
|
Govind Athya
|
1711005017WL043909
|
Govind Athya
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
GovindAthya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
DAMOH
|
MP-11-005-017-001/162-A
(PATNABUJURG)
|
1711005017NRG24080120240893679
|
11/01/2024
|
Seeta Ahirwal
|
1711005017WL043911
|
Seeta Ahirwal
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
SeetaAhirwal
|
STATE BANK OF INDIA(508548)
|
|
218
|
DAMOH
|
MP-11-005-017-001/169-A
(PATNABUJURG)
|
1711005017NRG24080120240893651
|
11/01/2024
|
SANTOSH AHIRWAL
|
1711005017WL043909
|
SANTOSH AHIRWAL
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
SANTOSHAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
219
|
DAMOH
|
MP-11-005-017-001/199-C
(PATNABUJURG)
|
1711005017NRG24080120240893652
|
11/01/2024
|
KHILAN SINGH LODHI
|
1711005017WL043909
|
KHILAN SINGH LODHI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
KHILANSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
220
|
DAMOH
|
MP-11-005-017-001/204-B
(PATNABUJURG)
|
1711005017NRG24080120240893653
|
11/01/2024
|
BEENA BAI LODHI
|
1711005017WL043909
|
BEENA BAI LODHI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
BEENABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
221
|
DAMOH
|
MP-11-005-017-001/213
(PATNABUJURG)
|
1711005017NRG24080120240893654
|
11/01/2024
|
Mr.RATIRAM AHIRWAL
|
1711005017WL043909
|
Mr.RATIRAM AHIRWAL
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
Mr.RATIRAMAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
222
|
DAMOH
|
MP-11-005-017-001/322-B
(PATNABUJURG)
|
1711005017NRG24080120240893656
|
11/01/2024
|
GENDA BAI LODHI
|
1711005017WL043909
|
GENDA BAI LODHI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
GENDABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
223
|
DAMOH
|
MP-11-005-017-001/329-C
(PATNABUJURG)
|
1711005017NRG24080120240893658
|
11/01/2024
|
ANJU BAI YADAV
|
1711005017WL043909
|
ANJU BAI YADAV
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
ANJUBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
224
|
DAMOH
|
MP-11-005-017-001/372-A
(PATNABUJURG)
|
1711005017NRG24080120240893660
|
11/01/2024
|
DHARMENDRA LODHI
|
1711005017WL043909
|
DHARMENDRA LODHI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
DHARMENDRALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
DAMOH
|
MP-11-005-017-001/422-A
(PATNABUJURG)
|
1711005017NRG24080120240893680
|
11/01/2024
|
DEVLAL PATEL
|
1711005017WL043911
|
DEVLAL PATEL
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
DEVLALPATEL
|
STATE BANK OF INDIA(508548)
|
|
226
|
DAMOH
|
MP-11-005-017-001/442-A
(PATNABUJURG)
|
1711005017NRG24080120240893681
|
11/01/2024
|
TULSI RAM CHAKRAVARTI
|
1711005017WL043911
|
TULSI RAM CHAKRAVARTI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
TULSIRAMCHAKRAVARTI
|
BANK OF BARODA(606985)
|
|
227
|
DAMOH
|
MP-11-005-017-001/445
(PATNABUJURG)
|
1711005017NRG24080120240893685
|
11/01/2024
|
Suhagrani Gound
|
1711005017WL043911
|
Suhagrani Gound
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
SuhagraniGound
|
STATE BANK OF INDIA(508548)
|
|
228
|
DAMOH
|
MP-11-005-017-001/484-B
(PATNABUJURG)
|
1711005017NRG24080120240893686
|
11/01/2024
|
LEELA BAI CHAKRAWARTI
|
1711005017WL043911
|
LEELA BAI CHAKRAWARTI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
LEELABAICHAKRAWARTI
|
STATE BANK OF INDIA(508548)
|
|
229
|
DAMOH
|
MP-11-005-017-001/503-A
(PATNABUJURG)
|
1711005017NRG24080120240893689
|
11/01/2024
|
SANTOSH
|
1711005017WL043911
|
SANTOSH
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
230
|
DAMOH
|
MP-11-005-017-001/503-B
(PATNABUJURG)
|
1711005017NRG24080120240893690
|
11/01/2024
|
HAREESHANKAR CHAKRAWARTI
|
1711005017WL043911
|
HAREESHANKAR CHAKRAWARTI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
HAREESHANKARCHAKRAWARTI
|
STATE BANK OF INDIA(508548)
|
|
231
|
DAMOH
|
MP-11-005-017-001/517-A
(PATNABUJURG)
|
1711005017NRG24080120240893692
|
11/01/2024
|
Vijay singh lodhi
|
1711005017WL043911
|
Vijay singh lodhi
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
Vijaysinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
DAMOH
|
MP-11-005-017-001/544-A
(PATNABUJURG)
|
1711005017NRG24080120240893693
|
11/01/2024
|
Krishna Lodhi
|
1711005017WL043911
|
Krishna Lodhi
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
KrishnaLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
233
|
DAMOH
|
MP-11-005-017-001/544-A
(PATNABUJURG)
|
1711005017NRG24080120240893694
|
11/01/2024
|
Paan Bai
|
1711005017WL043911
|
Paan Bai
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
PaanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
DAMOH
|
MP-11-005-017-001/550-A
(PATNABUJURG)
|
1711005017NRG24080120240893696
|
11/01/2024
|
Jay devi
|
1711005017WL043911
|
Jay devi
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
Jaydevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
DAMOH
|
MP-11-005-017-001/584-A
(PATNABUJURG)
|
1711005017NRG24080120240893697
|
11/01/2024
|
mangal singh
|
1711005017WL043911
|
mangal singh
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
236
|
DAMOH
|
MP-11-005-017-001/590-B
(PATNABUJURG)
|
1711005017NRG24080120240893698
|
11/01/2024
|
Nanni bai
|
1711005017WL043911
|
Nanni bai
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
Nannibai
|
STATE BANK OF INDIA(508548)
|
|
237
|
DAMOH
|
MP-11-005-017-001/616-A
(PATNABUJURG)
|
1711005017NRG24080120240893699
|
11/01/2024
|
DEVENDRA LODHI
|
1711005017WL043911
|
DEVENDRA LODHI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
DEVENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
238
|
DAMOH
|
MP-11-005-017-001/636
(PATNABUJURG)
|
1711005017NRG24080120240893701
|
11/01/2024
|
Ramwatee Patel
|
1711005017WL043911
|
Ramwatee Patel
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
RamwateePatel
|
STATE BANK OF INDIA(508548)
|
|
239
|
DAMOH
|
MP-11-005-017-001/658
(PATNABUJURG)
|
1711005017NRG24080120240893702
|
11/01/2024
|
Arti Lodhi
|
1711005017WL043911
|
Arti Lodhi
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
ArtiLodhi
|
STATE BANK OF INDIA(508548)
|
|
240
|
DAMOH
|
MP-11-005-017-001/667
(PATNABUJURG)
|
1711005017NRG24080120240893704
|
11/01/2024
|
RAM SINGH
|
1711005017WL043911
|
RAM SINGH
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
DAMOH
|
MP-11-005-017-001/670
(PATNABUJURG)
|
1711005017NRG24080120240893706
|
11/01/2024
|
RAJESH SINGH LODHI
|
1711005017WL043911
|
RAJESH SINGH LODHI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
RAJESHSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
242
|
DAMOH
|
MP-11-005-017-001/671
(PATNABUJURG)
|
1711005017NRG24080120240893707
|
11/01/2024
|
GAJRAJ SINGH LODHI
|
1711005017WL043911
|
GAJRAJ SINGH LODHI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
GAJRAJSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
243
|
DAMOH
|
MP-11-005-017-001/681
(PATNABUJURG)
|
1711005017NRG24080120240893709
|
11/01/2024
|
PAVAN SINGH LODHI
|
1711005017WL043911
|
PAVAN SINGH LODHI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
PAVANSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
244
|
DAMOH
|
MP-11-005-017-002/219
(PATNABUJURG)
|
1711005017NRG24080120240893711
|
11/01/2024
|
BHAN SING GOUND
|
1711005017WL043911
|
BHAN SING GOUND
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
BHANSINGGOUND
|
STATE BANK OF INDIA(508548)
|
|
245
|
DAMOH
|
MP-11-005-036-001/118
(TEJGARH KHURD)
|
1711005036NRG24090120240895009
|
11/01/2024
|
dukhkhi singh
|
1711005036WL043958
|
dukhkhi singh
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
13/03/2024
|
|
685714083
|
|
dukhkhisingh
|
ICICI BANK LTD(508534)
|
|
246
|
DAMOH
|
MP-11-005-036-001/130
(TEJGARH KHURD)
|
1711005036NRG24090120240895011
|
11/01/2024
|
KOMAL SINGH
|
1711005036WL043958
|
KOMAL SINGH
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
13/03/2024
|
|
685714083
|
|
KOMALSINGH
|
ICICI BANK LTD(508534)
|
|
247
|
DAMOH
|
MP-11-005-036-001/133
(TEJGARH KHURD)
|
1711005036NRG24090120240895013
|
11/01/2024
|
SHIVRAJ RAJAK
|
1711005036WL043958
|
SHIVRAJ RAJAK
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
13/03/2024
|
|
685714083
|
|
SHIVRAJRAJAK
|
STATE BANK OF INDIA(508548)
|
|
248
|
DAMOH
|
MP-11-005-036-001/133-A
(TEJGARH KHURD)
|
1711005036NRG24090120240895014
|
11/01/2024
|
KARAN LAL
|
1711005036WL043958
|
KARAN LAL
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
13/03/2024
|
|
685714083
|
|
KARANLAL
|
STATE BANK OF INDIA(508548)
|
|
249
|
DAMOH
|
MP-11-005-036-001/137-B
(TEJGARH KHURD)
|
1711005036NRG24090120240895017
|
11/01/2024
|
Devi Ahirwar
|
1711005036WL043958
|
Devi Ahirwar
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685714083
|
|
DeviAhirwar
|
STATE BANK OF INDIA(508548)
|
|
250
|
DAMOH
|
MP-11-005-036-001/144
(TEJGARH KHURD)
|
1711005036NRG24090120240895019
|
11/01/2024
|
SURENDRA SINGH LODHI
|
1711005036WL043958
|
SURENDRA SINGH LODHI
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685714083
|
|
SURENDRASINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
251
|
DAMOH
|
MP-11-005-036-001/150
(TEJGARH KHURD)
|
1711005036NRG24090120240895021
|
11/01/2024
|
kusum
|
1711005036WL043958
|
kusum
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685714083
|
|
kusum
|
ICICI BANK LTD(508534)
|
|
252
|
DAMOH
|
MP-11-005-036-001/151
(TEJGARH KHURD)
|
1711005036NRG24090120240895023
|
11/01/2024
|
DROPATI BAI
|
1711005036WL043958
|
DROPATI BAI
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685714083
|
|
DROPATIBAI
|
STATE BANK OF INDIA(508548)
|
|
253
|
DAMOH
|
MP-11-005-036-001/165-A
(TEJGARH KHURD)
|
1711005036NRG24090120240895026
|
11/01/2024
|
KOMAL AHIRWAL
|
1711005036WL043958
|
KOMAL AHIRWAL
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685714083
|
|
KOMALAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
254
|
DAMOH
|
MP-11-005-036-001/171
(TEJGARH KHURD)
|
1711005036NRG24090120240895028
|
11/01/2024
|
DURJAN
|
1711005036WL043958
|
DURJAN
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685714083
|
|
DURJAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
255
|
DAMOH
|
MP-11-005-036-001/173
(TEJGARH KHURD)
|
1711005036NRG24090120240895030
|
11/01/2024
|
jeera bai
|
1711005036WL043958
|
jeera bai
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685714083
|
|
jeerabai
|
ICICI BANK LTD(508534)
|
|
256
|
DAMOH
|
MP-11-005-036-001/173-B
(TEJGARH KHURD)
|
1711005036NRG24090120240895031
|
11/01/2024
|
Gola bai
|
1711005036WL043958
|
Gola bai
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685714083
|
|
Golabai
|
STATE BANK OF INDIA(508548)
|
|
257
|
DAMOH
|
MP-11-005-036-001/50
(TEJGARH KHURD)
|
1711005036NRG24090120240895032
|
11/01/2024
|
RAMDASH
|
1711005036WL043958
|
RAMDASH
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685714083
|
|
RAMDASH
|
STATE BANK OF INDIA(508548)
|
|
258
|
DAMOH
|
MP-11-005-036-001/51
(TEJGARH KHURD)
|
1711005036NRG24090120240895033
|
11/01/2024
|
Gyan Bai
|
1711005036WL043958
|
Gyan Bai
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685714083
|
|
GyanBai
|
STATE BANK OF INDIA(508548)
|
|
259
|
DAMOH
|
MP-11-005-036-001/55
(TEJGARH KHURD)
|
1711005036NRG24090120240895035
|
11/01/2024
|
kamala bai
|
1711005036WL043958
|
kamala bai
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685714083
|
|
kamalabai
|
STATE BANK OF INDIA(508548)
|
|
260
|
DAMOH
|
MP-11-005-036-001/6
(TEJGARH KHURD)
|
1711005036NRG24090120240895036
|
11/01/2024
|
rajjan bai
|
1711005036WL043958
|
rajjan bai
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685714083
|
|
rajjanbai
|
ICICI BANK LTD(508534)
|
|
261
|
DAMOH
|
MP-11-005-036-001/6-B
(TEJGARH KHURD)
|
1711005036NRG24090120240895037
|
11/01/2024
|
hari singh
|
1711005036WL043958
|
hari singh
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685714083
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
262
|
DAMOH
|
MP-11-005-036-001/64
(TEJGARH KHURD)
|
1711005036NRG24090120240895038
|
11/01/2024
|
takhat sing
|
1711005036WL043958
|
takhat sing
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685714083
|
|
takhatsing
|
ICICI BANK LTD(508534)
|
|
263
|
DAMOH
|
MP-11-005-070-001/391-B
(ANOO)
|
1711005070NRG24090120240895893
|
11/01/2024
|
PHOOL BAI
|
1711005070WL044002
|
PHOOL BAI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61438
|
61438
|
|
|
|
|
|
|
|
|
264
|
DAMOH
|
MP-11-005-017-001/616-B
(PATNABUJURG)
|
1711005017NRG24080120240893700
|
11/01/2024
|
DEEKSHA LODHI
|
1711005017WL043911
|
DEEKSHA LODHI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
DEEKSHALODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
265
|
DAMOH
|
MP-11-005-056-001/944-A
(DHIGSAR)
|
1711005056NRG24110120240901591
|
11/01/2024
|
Kavita
|
1711005056WL044303
|
Kavita
|
00415
|
SBIN0030249
|
884
|
884
|
Processed
|
13/03/2024
|
|
685714083
|
|
Kavita
|
INDIAN BANK(607105)
|
|
266
|
DAMOH
|
MP-11-005-056-001/944-A
(DHIGSAR)
|
1711005056NRG24110120240901590
|
11/01/2024
|
Suresh
|
1711005056WL044303
|
Suresh
|
00415
|
SBIN0030249
|
884
|
884
|
Processed
|
13/03/2024
|
|
685714083
|
|
Suresh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
267
|
DAMOH
|
MP-11-005-069-002/202-C
(SAMANNA)
|
1711005069NRG24110120240901781
|
11/01/2024
|
ANSHU DAHIYA
|
1711005069WL044332
|
ANSHU DAHIYA
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
ANSHUDAHIYA
|
BANK OF BARODA(606985)
|
|
268
|
DAMOH
|
MP-11-005-069-002/310
(SAMANNA)
|
1711005069NRG24110120240901770
|
11/01/2024
|
GOTAM
|
1711005069WL044331
|
GOTAM
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
GOTAM
|
ICICI BANK LTD(508534)
|
|
269
|
DAMOH
|
MP-11-005-069-002/310
(SAMANNA)
|
1711005069NRG24110120240901771
|
11/01/2024
|
sunita
|
1711005069WL044331
|
sunita
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
sunita
|
UCO BANK(607066)
|
|
270
|
DAMOH
|
MP-11-005-069-002/314-A
(SAMANNA)
|
1711005069NRG24110120240901765
|
11/01/2024
|
SHILPA SEN
|
1711005069WL044330
|
SHILPA SEN
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
SHILPASEN
|
UCO BANK(607066)
|
|
271
|
DAMOH
|
MP-11-005-069-002/314-A
(SAMANNA)
|
1711005069NRG24110120240901764
|
11/01/2024
|
SONU SEN
|
1711005069WL044330
|
SONU SEN
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
SONUSEN
|
ICICI BANK LTD(508534)
|
|
272
|
DAMOH
|
MP-11-005-069-002/54-A
(SAMANNA)
|
1711005069NRG24110120240901799
|
11/01/2024
|
MANOJ VISHWAKARMA
|
1711005069WL044336
|
MANOJ VISHWAKARMA
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
MANOJVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
273
|
DAMOH
|
MP-11-005-069-002/54-B
(SAMANNA)
|
1711005069NRG24110120240901800
|
11/01/2024
|
SANJAY VISHWAKARMA
|
1711005069WL044336
|
SANJAY VISHWAKARMA
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
SANJAYVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
274
|
DAMOH
|
MP-11-005-069-002/720
(SAMANNA)
|
1711005069NRG24110120240901790
|
11/01/2024
|
MANOJ
|
1711005069WL044334
|
MANOJ
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
MANOJ
|
UCO BANK(607066)
|
|
275
|
DAMOH
|
MP-11-005-069-002/726
(SAMANNA)
|
1711005069NRG24110120240901792
|
11/01/2024
|
DEVENDRA
|
1711005069WL044334
|
DEVENDRA
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
DEVENDRA
|
ICICI BANK LTD(508534)
|
|
276
|
DAMOH
|
MP-11-005-069-002/726-A
(SAMANNA)
|
1711005069NRG24110120240901793
|
11/01/2024
|
PURAN
|
1711005069WL044334
|
PURAN
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
PURAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
277
|
DAMOH
|
MP-11-005-070-001/671
(ANOO)
|
1711005070NRG24090120240895922
|
11/01/2024
|
SAVITRY
|
1711005070WL044002
|
SAVITRY
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
SAVITRY
|
STATE BANK OF INDIA(508548)
|
|
278
|
DAMOH
|
MP-11-005-070-001/757-A
(ANOO)
|
1711005070NRG24090120240895929
|
11/01/2024
|
AMAR LAL YADAV
|
1711005070WL044002
|
AMAR LAL YADAV
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
AMARLALYADAV
|
UNION BANK OF INDIA(508500)
|
|
279
|
DAMOH
|
MP-11-005-070-001/776
(ANOO)
|
1711005070NRG24090120240895931
|
11/01/2024
|
UDAY AHIRWAL
|
1711005070WL044002
|
UDAY AHIRWAL
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
UDAYAHIRWAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
280
|
DAMOH
|
MP-11-005-018-001/118-A
(BANSNI)
|
1711005018NRG24110120240901732
|
11/01/2024
|
archna devi
|
1711005018WL044325
|
archna devi
|
00468
|
UBIN0542831
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685714083
|
|
archnadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
DAMOH
|
MP-11-005-018-001/118-A
(BANSNI)
|
1711005018NRG24110120240901731
|
11/01/2024
|
jugraj singh lodhi
|
1711005018WL044325
|
jugraj singh lodhi
|
00468
|
UBIN0542831
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685714083
|
|
jugrajsinghlodhi
|
UNION BANK OF INDIA(508500)
|
|
282
|
DAMOH
|
MP-11-005-018-001/166
(BANSNI)
|
1711005018NRG24110120240901733
|
11/01/2024
|
SWAROOP SINGH LODHI
|
1711005018WL044325
|
SWAROOP SINGH LODHI
|
00468
|
UBIN0542831
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685714083
|
|
SWAROOPSINGHLODHI
|
UNION BANK OF INDIA(508500)
|
|
283
|
DAMOH
|
MP-11-005-018-001/29-B
(BANSNI)
|
1711005018NRG24110120240901734
|
11/01/2024
|
Rajendra Singh Lodhi
|
1711005018WL044325
|
Rajendra Singh Lodhi
|
00468
|
UBIN0542831
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685714083
|
|
RajendraSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
DAMOH
|
MP-11-005-018-001/438-B
(BANSNI)
|
1711005018NRG24110120240901735
|
11/01/2024
|
Mahima Bai Lodhi
|
1711005018WL044325
|
Mahima Bai Lodhi
|
00468
|
UBIN0542831
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685714083
|
|
MahimaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
285
|
DAMOH
|
MP-11-005-018-001/445
(BANSNI)
|
1711005018NRG24110120240901736
|
11/01/2024
|
parshottam
|
1711005018WL044325
|
parshottam
|
00468
|
UBIN0542831
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685714083
|
|
parshottam
|
UNION BANK OF INDIA(508500)
|
|
286
|
DAMOH
|
MP-11-005-018-001/460-B
(BANSNI)
|
1711005018NRG24110120240901737
|
11/01/2024
|
Vandana Gond
|
1711005018WL044325
|
Vandana Gond
|
00468
|
UBIN0542831
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685714083
|
|
VandanaGond
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
287
|
DAMOH
|
MP-11-005-017-001/515-A
(PATNABUJURG)
|
1711005017NRG24080120240893691
|
11/01/2024
|
SAHAB SINGH
|
1711005017WL043911
|
SAHAB SINGH
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
SAHABSINGH
|
UNION BANK OF INDIA(508500)
|
|
288
|
DAMOH
|
MP-11-005-070-001/583-A
(ANOO)
|
1711005070NRG24090120240895917
|
11/01/2024
|
Pankaj Sen
|
1711005070WL044002
|
Pankaj Sen
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
PankajSen
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
289
|
DAMOH
|
MP-11-005-036-001/151
(TEJGARH KHURD)
|
1711005036NRG24090120240895022
|
11/01/2024
|
pritam
|
1711005036WL043958
|
pritam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685714083
|
|
pritam
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
290
|
DAMOH
|
MP-11-005-012-001/90
(RAMGARH)
|
1711005012NRG24080120240893961
|
11/01/2024
|
CHHOTU SINGH
|
1711005012WL043915
|
CHHOTU SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
CHHOTUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
DAMOH
|
MP-11-005-018-001/101-A
(BANSNI)
|
1711005018NRG24110120240901730
|
11/01/2024
|
mohan ahirwal
|
1711005018WL044325
|
mohan ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685714083
|
|
mohanahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
DAMOH
|
MP-11-005-018-001/489
(BANSNI)
|
1711005018NRG24110120240901738
|
11/01/2024
|
Preeti Lodhi
|
1711005018WL044325
|
Preeti Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685714083
|
|
PreetiLodhi
|
UNION BANK OF INDIA(508500)
|
|
293
|
DAMOH
|
MP-11-005-056-001/552-A
(DHIGSAR)
|
1711005056NRG24110120240901586
|
11/01/2024
|
RAJESH JAIN
|
1711005056WL044302
|
RAJESH JAIN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
RAJESHJAIN
|
INDIAN BANK(607105)
|
|
294
|
DAMOH
|
MP-11-005-056-001/580
(DHIGSAR)
|
1711005056NRG24110120240901587
|
11/01/2024
|
santosh
|
1711005056WL044302
|
santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
DAMOH
|
MP-11-005-056-001/613-A
(DHIGSAR)
|
1711005056NRG24110120240901570
|
11/01/2024
|
neha
|
1711005056WL044297
|
neha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
neha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
296
|
DAMOH
|
MP-11-005-056-001/613-A
(DHIGSAR)
|
1711005056NRG24110120240901569
|
11/01/2024
|
PARAMALAL
|
1711005056WL044297
|
PARAMALAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
PARAMALAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
297
|
DAMOH
|
MP-11-005-070-001/432-B
(ANOO)
|
1711005070NRG24090120240895899
|
11/01/2024
|
NEERAJ BANSAL
|
1711005070WL044002
|
NEERAJ BANSAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
NEERAJBANSAL
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
DAMOH
|
MP-11-005-070-001/763-A
(ANOO)
|
1711005070NRG24090120240895930
|
11/01/2024
|
HEMRAJ ATHYA
|
1711005070WL044002
|
HEMRAJ ATHYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
HEMRAJATHYA
|
STATE BANK OF INDIA(508548)
|
|
299
|
DAMOH
|
MP-11-005-070-002/24-A
(ANOO)
|
1711005070NRG24090120240896077
|
11/01/2024
|
REVARAM PATEL
|
1711005070WL044016
|
REVARAM PATEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
REVARAMPATEL
|
ICICI BANK LTD(508534)
|
|
300
|
DAMOH
|
MP-11-005-070-003/11-A
(ANOO)
|
1711005070NRG24090120240896107
|
11/01/2024
|
MOHAN YADAV
|
1711005070WL044016
|
MOHAN YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
MOHANYADAV
|
CANARA BANK(508532)
|
|
301
|
DAMOH
|
MP-11-005-070-003/17
(ANOO)
|
1711005070NRG24090120240896113
|
11/01/2024
|
KARAN SINGH
|
1711005070WL044016
|
KARAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
302
|
DAMOH
|
MP-11-005-070-003/27-A
(ANOO)
|
1711005070NRG24090120240896115
|
11/01/2024
|
TEERATH DHANGAR
|
1711005070WL044016
|
TEERATH DHANGAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
TEERATHDHANGAR
|
STATE BANK OF INDIA(508548)
|
|
303
|
DAMOH
|
MP-11-005-070-003/271-A
(ANOO)
|
1711005070NRG24090120240896116
|
11/01/2024
|
BHARAT RAJAK
|
1711005070WL044016
|
BHARAT RAJAK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
BHARATRAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
304
|
DAMOH
|
MP-11-005-012-001/118-A
(RAMGARH)
|
1711005012NRG24080120240893946
|
11/01/2024
|
Shyam Giri Goswami
|
1711005012WL043915
|
Shyam Giri Goswami
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
ShyamGiriGoswami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
DAMOH
|
MP-11-005-012-001/120-C
(RAMGARH)
|
1711005012NRG24080120240893948
|
11/01/2024
|
Jaisingh Lodhi
|
1711005012WL043915
|
Jaisingh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
JaisinghLodhi
|
UNION BANK OF INDIA(508500)
|
|
306
|
DAMOH
|
MP-11-005-012-001/32-A
(RAMGARH)
|
1711005012NRG24080120240893954
|
11/01/2024
|
Rameshwar Singh
|
1711005012WL043915
|
Rameshwar Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
RameshwarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
DAMOH
|
MP-11-005-012-001/77-B
(RAMGARH)
|
1711005012NRG24080120240893959
|
11/01/2024
|
Vivek Singh Lodhi
|
1711005012WL043915
|
Vivek Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
VivekSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
DAMOH
|
MP-11-005-017-001/112
(PATNABUJURG)
|
1711005017NRG24080120240893676
|
11/01/2024
|
Mohan Sing
|
1711005017WL043911
|
Mohan Sing
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
MohanSing
|
STATE BANK OF INDIA(508548)
|
|
309
|
DAMOH
|
MP-11-005-017-001/328-A
(PATNABUJURG)
|
1711005017NRG24080120240893657
|
11/01/2024
|
Imrat Yadav
|
1711005017WL043909
|
Imrat Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
ImratYadav
|
ICICI BANK LTD(508534)
|
|
310
|
DAMOH
|
MP-11-005-017-001/485-A
(PATNABUJURG)
|
1711005017NRG24080120240893687
|
11/01/2024
|
Lokman Chakrawarti
|
1711005017WL043911
|
Lokman Chakrawarti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
LokmanChakrawarti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
311
|
DAMOH
|
MP-11-005-017-001/666
(PATNABUJURG)
|
1711005017NRG24080120240893703
|
11/01/2024
|
RAJA SINGH
|
1711005017WL043911
|
RAJA SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
RAJASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
DAMOH
|
MP-11-005-017-001/680
(PATNABUJURG)
|
1711005017NRG24080120240893708
|
11/01/2024
|
Dileep Singh
|
1711005017WL043911
|
Dileep Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
DileepSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
DAMOH
|
MP-11-005-065-001/295
(KADIPUR)
|
1711005065NRG24100120240900568
|
11/01/2024
|
har prasad
|
1711005065WL044240
|
har prasad
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685714083
|
|
harprasad
|
ICICI BANK LTD(508534)
|
|
314
|
DAMOH
|
MP-11-005-065-002/104-A
(KADIPUR)
|
1711005065NRG24100120240900569
|
11/01/2024
|
shilrani dahiya
|
1711005065WL044240
|
shilrani dahiya
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685714083
|
|
shilranidahiya
|
HDFC BANK LTD(607152)
|
|
315
|
DAMOH
|
MP-11-005-065-002/108-A
(KADIPUR)
|
1711005065NRG24100120240900570
|
11/01/2024
|
sadar rani
|
1711005065WL044240
|
sadar rani
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685714083
|
|
sadarrani
|
ICICI BANK LTD(508534)
|
|
316
|
DAMOH
|
MP-11-005-074-001/15-B
(BANDAKPUR)
|
1711005074NRG24100120240899182
|
11/01/2024
|
MAYA
|
1711005074WL044152
|
MAYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
317
|
DAMOH
|
MP-11-005-017-001/167-B
(PATNABUJURG)
|
1711005017NRG24080120240893650
|
11/01/2024
|
Hukumchand Yadav
|
1711005017WL043909
|
Hukumchand Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
HukumchandYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
318
|
DAMOH
|
MP-11-005-017-001/217-A
(PATNABUJURG)
|
1711005017NRG24080120240893655
|
11/01/2024
|
Omkar Lodhi
|
1711005017WL043909
|
Omkar Lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
OmkarLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
319
|
DAMOH
|
MP-11-005-017-001/442-B
(PATNABUJURG)
|
1711005017NRG24080120240893682
|
11/01/2024
|
Ravi Chakrawarti
|
1711005017WL043911
|
Ravi Chakrawarti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
RaviChakrawarti
|
UCO BANK(607066)
|
|
320
|
DAMOH
|
MP-11-005-017-001/443-C
(PATNABUJURG)
|
1711005017NRG24080120240893683
|
11/01/2024
|
Satendra
|
1711005017WL043911
|
Satendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
Satendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
321
|
DAMOH
|
MP-11-005-017-001/682
(PATNABUJURG)
|
1711005017NRG24080120240893710
|
11/01/2024
|
Narendra Lodhi
|
1711005017WL043911
|
Narendra Lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
NarendraLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
DAMOH
|
MP-11-005-056-001/587
(DHIGSAR)
|
1711005056NRG24110120240901487
|
11/01/2024
|
BALLU
|
1711005056WL044294
|
BALLU
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685714083
|
|
BALLU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
408408
|
408408
|
|
|
|
|
|
|
|