|
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-11-005-070-001/183
(ANOO)
|
1711005070NRG24170820230526746
|
18/08/2023
|
RAJA YADAV
|
1711005070WL024640
|
RAJA YADAV
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
RAJAYADAV
|
BANK OF BARODA(606985)
|
|
2
|
DAMOH
|
MP-11-005-070-001/183-A
(ANOO)
|
1711005070NRG24170820230526747
|
18/08/2023
|
Rajkumar Yadav
|
1711005070WL024640
|
Rajkumar Yadav
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
RajkumarYadav
|
BANK OF BARODA(606985)
|
|
3
|
DAMOH
|
MP-11-005-070-001/22-A
(ANOO)
|
1711005070NRG24170820230526758
|
18/08/2023
|
JEEVAN NAMDEV
|
1711005070WL024640
|
JEEVAN NAMDEV
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
JEEVANNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
4
|
DAMOH
|
MP-11-005-070-001/307-B
(ANOO)
|
1711005070NRG24170820230526787
|
18/08/2023
|
Diksha Lodhi
|
1711005070WL024640
|
Diksha Lodhi
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
DikshaLodhi
|
BANK OF BARODA(606985)
|
|
5
|
DAMOH
|
MP-11-005-070-001/432-A
(ANOO)
|
1711005070NRG24170820230526696
|
18/08/2023
|
DAMODAR BASOR
|
1711005070WL024639
|
DAMODAR BASOR
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
DAMODARBASOR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
DAMOH
|
MP-11-005-070-001/194
(ANOO)
|
1711005070NRG24170820230526748
|
18/08/2023
|
RAJESH
|
1711005070WL024640
|
RAJESH
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
RAJESH
|
ICICI BANK LTD(508534)
|
|
7
|
DAMOH
|
MP-11-005-070-001/370-A
(ANOO)
|
1711005070NRG24170820230526813
|
18/08/2023
|
Santoshi Lodhi
|
1711005070WL024640
|
Santoshi Lodhi
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
SantoshiLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
DAMOH
|
MP-11-005-070-001/469
(ANOO)
|
1711005070NRG24170820230526704
|
18/08/2023
|
Hariram
|
1711005070WL024639
|
Hariram
|
00152
|
HDFC0000914
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
Hariram
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
DAMOH
|
MP-11-005-007-003/67
(PARSORIYA)
|
1711005007NRG24180820230530326
|
18/08/2023
|
CHANDRABHAN
|
1711005007WL024898
|
CHANDRABHAN
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
730165062
|
|
CHANDRABHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DAMOH
|
MP-11-005-070-001/1
(ANOO)
|
1711005070NRG24170820230526713
|
18/08/2023
|
KHILONA
|
1711005070WL024640
|
KHILONA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
KHILONA
|
ICICI BANK LTD(508534)
|
|
11
|
DAMOH
|
MP-11-005-070-001/1
(ANOO)
|
1711005070NRG24170820230526712
|
18/08/2023
|
MANSUKHLAL
|
1711005070WL024640
|
MANSUKHLAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
MANSUKHLAL
|
ICICI BANK LTD(508534)
|
|
12
|
DAMOH
|
MP-11-005-070-001/101
(ANOO)
|
1711005070NRG24170820230526715
|
18/08/2023
|
CHALI
|
1711005070WL024640
|
CHALI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
CHALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DAMOH
|
MP-11-005-070-001/11
(ANOO)
|
1711005070NRG24170820230526719
|
18/08/2023
|
ROOPRANI
|
1711005070WL024640
|
ROOPRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
ROOPRANI
|
ICICI BANK LTD(508534)
|
|
14
|
DAMOH
|
MP-11-005-070-001/115
(ANOO)
|
1711005070NRG24170820230526721
|
18/08/2023
|
URMILA
|
1711005070WL024640
|
URMILA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
URMILA
|
ICICI BANK LTD(508534)
|
|
15
|
DAMOH
|
MP-11-005-070-001/121
(ANOO)
|
1711005070NRG24170820230526722
|
18/08/2023
|
GYAN BAI
|
1711005070WL024640
|
GYAN BAI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
25/08/2023
|
|
730165062
|
|
GYANBAI
|
ICICI BANK LTD(508534)
|
|
16
|
DAMOH
|
MP-11-005-070-001/124
(ANOO)
|
1711005070NRG24170820230526723
|
18/08/2023
|
GANGARAM
|
1711005070WL024640
|
GANGARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
GANGARAM
|
ICICI BANK LTD(508534)
|
|
17
|
DAMOH
|
MP-11-005-070-001/129
(ANOO)
|
1711005070NRG24170820230526725
|
18/08/2023
|
BHAGAVATI
|
1711005070WL024640
|
BHAGAVATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
BHAGAVATI
|
ICICI BANK LTD(508534)
|
|
18
|
DAMOH
|
MP-11-005-070-001/129
(ANOO)
|
1711005070NRG24170820230526724
|
18/08/2023
|
NIRBAL
|
1711005070WL024640
|
NIRBAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
NIRBAL
|
BANK OF BARODA(606985)
|
|
19
|
DAMOH
|
MP-11-005-070-001/13
(ANOO)
|
1711005070NRG24170820230526726
|
18/08/2023
|
KHUMAN
|
1711005070WL024640
|
KHUMAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
KHUMAN
|
ICICI BANK LTD(508534)
|
|
20
|
DAMOH
|
MP-11-005-070-001/13
(ANOO)
|
1711005070NRG24170820230526727
|
18/08/2023
|
MAYARANI
|
1711005070WL024640
|
MAYARANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
730165062
|
|
MAYARANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DAMOH
|
MP-11-005-070-001/145
(ANOO)
|
1711005070NRG24170820230526733
|
18/08/2023
|
LAKSHMI
|
1711005070WL024640
|
LAKSHMI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
LAKSHMI
|
ICICI BANK LTD(508534)
|
|
22
|
DAMOH
|
MP-11-005-070-001/146
(ANOO)
|
1711005070NRG24170820230526734
|
18/08/2023
|
SHYAM LAL
|
1711005070WL024640
|
SHYAM LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
SHYAMLAL
|
BANK OF INDIA(508505)
|
|
23
|
DAMOH
|
MP-11-005-070-001/15
(ANOO)
|
1711005070NRG24170820230526735
|
18/08/2023
|
BHUPESH RAJAK
|
1711005070WL024640
|
BHUPESH RAJAK
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
BHUPESHRAJAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
DAMOH
|
MP-11-005-070-001/174
(ANOO)
|
1711005070NRG24170820230526742
|
18/08/2023
|
JUGARAJ
|
1711005070WL024640
|
JUGARAJ
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
JUGARAJ
|
ICICI BANK LTD(508534)
|
|
25
|
DAMOH
|
MP-11-005-070-001/175
(ANOO)
|
1711005070NRG24170820230526743
|
18/08/2023
|
shyam
|
1711005070WL024640
|
shyam
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
shyam
|
STATE BANK OF INDIA(508548)
|
|
26
|
DAMOH
|
MP-11-005-070-001/178
(ANOO)
|
1711005070NRG24170820230526744
|
18/08/2023
|
PUNNU
|
1711005070WL024640
|
PUNNU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
PUNNU
|
ICICI BANK LTD(508534)
|
|
27
|
DAMOH
|
MP-11-005-070-001/2
(ANOO)
|
1711005070NRG24170820230526753
|
18/08/2023
|
GEDA BAI
|
1711005070WL024640
|
GEDA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
GEDABAI
|
HDFC BANK LTD(607152)
|
|
28
|
DAMOH
|
MP-11-005-070-001/202
(ANOO)
|
1711005070NRG24170820230526756
|
18/08/2023
|
VATI
|
1711005070WL024640
|
VATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
VATI
|
ICICI BANK LTD(508534)
|
|
29
|
DAMOH
|
MP-11-005-070-001/227
(ANOO)
|
1711005070NRG24170820230526761
|
18/08/2023
|
BADI BAHU
|
1711005070WL024640
|
BADI BAHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
BADIBAHU
|
ICICI BANK LTD(508534)
|
|
30
|
DAMOH
|
MP-11-005-070-001/227
(ANOO)
|
1711005070NRG24170820230526760
|
18/08/2023
|
PARAMLAL BISKARMA
|
1711005070WL024640
|
PARAMLAL BISKARMA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
PARAMLALBISKARMA
|
ICICI BANK LTD(508534)
|
|
31
|
DAMOH
|
MP-11-005-070-001/231
(ANOO)
|
1711005070NRG24170820230526766
|
18/08/2023
|
PUNNA
|
1711005070WL024640
|
PUNNA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
PUNNA
|
ICICI BANK LTD(508534)
|
|
32
|
DAMOH
|
MP-11-005-070-001/233
(ANOO)
|
1711005070NRG24170820230526770
|
18/08/2023
|
PUNNA
|
1711005070WL024640
|
PUNNA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
PUNNA
|
ICICI BANK LTD(508534)
|
|
33
|
DAMOH
|
MP-11-005-070-001/253
(ANOO)
|
1711005070NRG24170820230526778
|
18/08/2023
|
Jhalkan Patel
|
1711005070WL024640
|
Jhalkan Patel
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
JhalkanPatel
|
STATE BANK OF INDIA(508548)
|
|
34
|
DAMOH
|
MP-11-005-070-001/254-B
(ANOO)
|
1711005070NRG24170820230526780
|
18/08/2023
|
KALU PATEL
|
1711005070WL024640
|
KALU PATEL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
KALUPATEL
|
STATE BANK OF INDIA(508548)
|
|
35
|
DAMOH
|
MP-11-005-070-001/257
(ANOO)
|
1711005070NRG24170820230526781
|
18/08/2023
|
Tarwar Rajak
|
1711005070WL024640
|
Tarwar Rajak
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
TarwarRajak
|
ICICI BANK LTD(508534)
|
|
36
|
DAMOH
|
MP-11-005-070-001/305
(ANOO)
|
1711005070NRG24170820230526782
|
18/08/2023
|
RAJESH
|
1711005070WL024640
|
RAJESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
37
|
DAMOH
|
MP-11-005-070-001/316
(ANOO)
|
1711005070NRG24170820230526788
|
18/08/2023
|
PRITAM
|
1711005070WL024640
|
PRITAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
PRITAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
DAMOH
|
MP-11-005-070-001/341-B
(ANOO)
|
1711005070NRG24170820230526796
|
18/08/2023
|
MITHLESH RAIKWAR
|
1711005070WL024640
|
MITHLESH RAIKWAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
MITHLESHRAIKWAR
|
ICICI BANK LTD(508534)
|
|
39
|
DAMOH
|
MP-11-005-070-001/342
(ANOO)
|
1711005070NRG24170820230526799
|
18/08/2023
|
RAJAPYARI
|
1711005070WL024640
|
RAJAPYARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
RAJAPYARI
|
ICICI BANK LTD(508534)
|
|
40
|
DAMOH
|
MP-11-005-070-001/342
(ANOO)
|
1711005070NRG24170820230526798
|
18/08/2023
|
RAMACHARAN
|
1711005070WL024640
|
RAMACHARAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
RAMACHARAN
|
ICICI BANK LTD(508534)
|
|
41
|
DAMOH
|
MP-11-005-070-001/347
(ANOO)
|
1711005070NRG24170820230526803
|
18/08/2023
|
BIHARI
|
1711005070WL024640
|
BIHARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
BIHARI
|
ICICI BANK LTD(508534)
|
|
42
|
DAMOH
|
MP-11-005-070-001/348-A
(ANOO)
|
1711005070NRG24170820230526804
|
18/08/2023
|
KASHIRAM
|
1711005070WL024640
|
KASHIRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
KASHIRAM
|
ICICI BANK LTD(508534)
|
|
43
|
DAMOH
|
MP-11-005-070-001/35
(ANOO)
|
1711005070NRG24170820230526805
|
18/08/2023
|
JIVAN
|
1711005070WL024640
|
JIVAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
JIVAN
|
ICICI BANK LTD(508534)
|
|
44
|
DAMOH
|
MP-11-005-070-001/370
(ANOO)
|
1711005070NRG24170820230526811
|
18/08/2023
|
MALTHU
|
1711005070WL024640
|
MALTHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
MALTHU
|
ICICI BANK LTD(508534)
|
|
45
|
DAMOH
|
MP-11-005-070-001/372
(ANOO)
|
1711005070NRG24170820230526815
|
18/08/2023
|
PARAMANAND
|
1711005070WL024640
|
PARAMANAND
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
PARAMANAND
|
STATE BANK OF INDIA(508548)
|
|
46
|
DAMOH
|
MP-11-005-070-001/38
(ANOO)
|
1711005070NRG24170820230526816
|
18/08/2023
|
GULAB PATEL
|
1711005070WL024640
|
GULAB PATEL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
GULABPATEL
|
ICICI BANK LTD(508534)
|
|
47
|
DAMOH
|
MP-11-005-070-001/391
(ANOO)
|
1711005070NRG24170820230526817
|
18/08/2023
|
DASHARATH
|
1711005070WL024640
|
DASHARATH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
DASHARATH
|
ICICI BANK LTD(508534)
|
|
48
|
DAMOH
|
MP-11-005-070-001/391
(ANOO)
|
1711005070NRG24170820230526818
|
18/08/2023
|
SHILARANI
|
1711005070WL024640
|
SHILARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
SHILARANI
|
ICICI BANK LTD(508534)
|
|
49
|
DAMOH
|
MP-11-005-070-001/428
(ANOO)
|
1711005070NRG24170820230526690
|
18/08/2023
|
MUNNI
|
1711005070WL024639
|
MUNNI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
730165062
|
|
MUNNI
|
ICICI BANK LTD(508534)
|
|
50
|
DAMOH
|
MP-11-005-070-001/431
(ANOO)
|
1711005070NRG24170820230526693
|
18/08/2023
|
BHAGIRATH
|
1711005070WL024639
|
BHAGIRATH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
BHAGIRATH
|
ICICI BANK LTD(508534)
|
|
51
|
DAMOH
|
MP-11-005-070-001/436
(ANOO)
|
1711005070NRG24170820230526700
|
18/08/2023
|
BADHI BAHU
|
1711005070WL024639
|
BADHI BAHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
BADHIBAHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
DAMOH
|
MP-11-005-070-001/436
(ANOO)
|
1711005070NRG24170820230526699
|
18/08/2023
|
PRATAP
|
1711005070WL024639
|
PRATAP
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
PRATAP
|
ICICI BANK LTD(508534)
|
|
53
|
DAMOH
|
MP-11-005-070-001/471
(ANOO)
|
1711005070NRG24170820230526706
|
18/08/2023
|
TILAK
|
1711005070WL024639
|
TILAK
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
TILAK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59670
|
59670
|
|
|
|
|
|
|
|
|
54
|
DAMOH
|
MP-11-005-070-001/100-B
(ANOO)
|
1711005070NRG24170820230526714
|
18/08/2023
|
MUNNI BAI BASOR
|
1711005070WL024640
|
MUNNI BAI BASOR
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
MUNNIBAIBASOR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
55
|
DAMOH
|
MP-11-005-070-001/109-A
(ANOO)
|
1711005070NRG24170820230526718
|
18/08/2023
|
LONGA BASOR
|
1711005070WL024640
|
LONGA BASOR
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
LONGABASOR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DAMOH
|
MP-11-005-070-001/130-B
(ANOO)
|
1711005070NRG24170820230526728
|
18/08/2023
|
Paramlal Yadav
|
1711005070WL024640
|
Paramlal Yadav
|
00354
|
PUNB0131800
|
884
|
884
|
Processed
|
25/08/2023
|
|
730165062
|
|
ParamlalYadav
|
ICICI BANK LTD(508534)
|
|
57
|
DAMOH
|
MP-11-005-070-001/14-A
(ANOO)
|
1711005070NRG24170820230526731
|
18/08/2023
|
Tamanna Ahirwal
|
1711005070WL024640
|
Tamanna Ahirwal
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
TamannaAhirwal
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DAMOH
|
MP-11-005-070-001/151-A
(ANOO)
|
1711005070NRG24170820230526736
|
18/08/2023
|
SEVAK RAM ATHYA
|
1711005070WL024640
|
SEVAK RAM ATHYA
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
SEVAKRAMATHYA
|
ICICI BANK LTD(508534)
|
|
59
|
DAMOH
|
MP-11-005-070-001/231
(ANOO)
|
1711005070NRG24170820230526767
|
18/08/2023
|
RAJ KUMAR
|
1711005070WL024640
|
RAJ KUMAR
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
DAMOH
|
MP-11-005-070-001/398-B
(ANOO)
|
1711005070NRG24170820230526683
|
18/08/2023
|
HARI SINGH
|
1711005070WL024639
|
HARI SINGH
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
730165062
|
|
HARISINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
61
|
DAMOH
|
MP-11-005-070-001/426-A
(ANOO)
|
1711005070NRG24170820230526688
|
18/08/2023
|
DESHRAJ SINGH
|
1711005070WL024639
|
DESHRAJ SINGH
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
730165062
|
|
DESHRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
62
|
DAMOH
|
MP-11-005-070-001/103
(ANOO)
|
1711005070NRG24170820230526716
|
18/08/2023
|
MEENA BAI DHANGAR
|
1711005070WL024640
|
MEENA BAI DHANGAR
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
MEENABAIDHANGAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
DAMOH
|
MP-11-005-070-001/113
(ANOO)
|
1711005070NRG24170820230526720
|
18/08/2023
|
JEEVAN LAL AHIRWAL
|
1711005070WL024640
|
JEEVAN LAL AHIRWAL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
JEEVANLALAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
DAMOH
|
MP-11-005-070-001/135-C
(ANOO)
|
1711005070NRG24170820230526730
|
18/08/2023
|
GEETA BAI
|
1711005070WL024640
|
GEETA BAI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
GEETABAI
|
ICICI BANK LTD(508534)
|
|
65
|
DAMOH
|
MP-11-005-070-001/14-A
(ANOO)
|
1711005070NRG24170820230526732
|
18/08/2023
|
Gangaram Ahirwal
|
1711005070WL024640
|
Gangaram Ahirwal
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
GangaramAhirwal
|
ICICI BANK LTD(508534)
|
|
66
|
DAMOH
|
MP-11-005-070-001/151-A
(ANOO)
|
1711005070NRG24170820230526737
|
18/08/2023
|
NATTHI BAI ATHYA
|
1711005070WL024640
|
NATTHI BAI ATHYA
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
NATTHIBAIATHYA
|
ICICI BANK LTD(508534)
|
|
67
|
DAMOH
|
MP-11-005-070-001/160-A
(ANOO)
|
1711005070NRG24170820230526738
|
18/08/2023
|
ASHOK TIWARI
|
1711005070WL024640
|
ASHOK TIWARI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
ASHOKTIWARI
|
ICICI BANK LTD(508534)
|
|
68
|
DAMOH
|
MP-11-005-070-001/178-A
(ANOO)
|
1711005070NRG24170820230526745
|
18/08/2023
|
MOOLCHAND PATEL
|
1711005070WL024640
|
MOOLCHAND PATEL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
MOOLCHANDPATEL
|
STATE BANK OF INDIA(508548)
|
|
69
|
DAMOH
|
MP-11-005-070-001/20-A
(ANOO)
|
1711005070NRG24170820230526754
|
18/08/2023
|
JAMNI BAI
|
1711005070WL024640
|
JAMNI BAI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
JAMNIBAI
|
ICICI BANK LTD(508534)
|
|
70
|
DAMOH
|
MP-11-005-070-001/202-D
(ANOO)
|
1711005070NRG24170820230526757
|
18/08/2023
|
KAVITA AHIRWAL
|
1711005070WL024640
|
KAVITA AHIRWAL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
KAVITAAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
DAMOH
|
MP-11-005-070-001/227-A
(ANOO)
|
1711005070NRG24170820230526763
|
18/08/2023
|
KAMLESH VISWAKARMA
|
1711005070WL024640
|
KAMLESH VISWAKARMA
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
KAMLESHVISWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
DAMOH
|
MP-11-005-070-001/228-C
(ANOO)
|
1711005070NRG24170820230526765
|
18/08/2023
|
Omkaar Ahirwal
|
1711005070WL024640
|
Omkaar Ahirwal
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
OmkaarAhirwal
|
STATE BANK OF INDIA(508548)
|
|
73
|
DAMOH
|
MP-11-005-070-001/231-A
(ANOO)
|
1711005070NRG24170820230526769
|
18/08/2023
|
KRANTI AHIRWAL
|
1711005070WL024640
|
KRANTI AHIRWAL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
KRANTIAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
DAMOH
|
MP-11-005-070-001/233
(ANOO)
|
1711005070NRG24170820230526771
|
18/08/2023
|
ARTI BAI AHIRWAL
|
1711005070WL024640
|
ARTI BAI AHIRWAL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
ARTIBAIAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
DAMOH
|
MP-11-005-070-001/248-D
(ANOO)
|
1711005070NRG24170820230526772
|
18/08/2023
|
RAMRANI PATEL
|
1711005070WL024640
|
RAMRANI PATEL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
RAMRANIPATEL
|
ICICI BANK LTD(508534)
|
|
76
|
DAMOH
|
MP-11-005-070-001/249-C
(ANOO)
|
1711005070NRG24170820230526776
|
18/08/2023
|
GAJRAJ SINGH
|
1711005070WL024640
|
GAJRAJ SINGH
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
GAJRAJSINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
DAMOH
|
MP-11-005-070-001/249-C
(ANOO)
|
1711005070NRG24170820230526777
|
18/08/2023
|
SHASHI THAKUR
|
1711005070WL024640
|
SHASHI THAKUR
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
SHASHITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
DAMOH
|
MP-11-005-070-001/305-B
(ANOO)
|
1711005070NRG24170820230526783
|
18/08/2023
|
Kishun Ahirwal
|
1711005070WL024640
|
Kishun Ahirwal
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
KishunAhirwal
|
ICICI BANK LTD(508534)
|
|
79
|
DAMOH
|
MP-11-005-070-001/316-C
(ANOO)
|
1711005070NRG24170820230526793
|
18/08/2023
|
Anita Bai
|
1711005070WL024640
|
Anita Bai
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
AnitaBai
|
STATE BANK OF INDIA(508548)
|
|
80
|
DAMOH
|
MP-11-005-070-001/316-C
(ANOO)
|
1711005070NRG24170820230526792
|
18/08/2023
|
Anita Bai
|
1711005070WL024640
|
Anita Bai
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
AnitaBai
|
ICICI BANK LTD(508534)
|
|
81
|
DAMOH
|
MP-11-005-070-001/341-A
(ANOO)
|
1711005070NRG24170820230526795
|
18/08/2023
|
LAKSHMI RAIKWAR
|
1711005070WL024640
|
LAKSHMI RAIKWAR
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
LAKSHMIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
DAMOH
|
MP-11-005-070-001/341-B
(ANOO)
|
1711005070NRG24170820230526797
|
18/08/2023
|
BAISHALI RAIKWAR
|
1711005070WL024640
|
BAISHALI RAIKWAR
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
BAISHALIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
DAMOH
|
MP-11-005-070-001/346-A
(ANOO)
|
1711005070NRG24170820230526802
|
18/08/2023
|
BADI BAHU RAIKWAR
|
1711005070WL024640
|
BADI BAHU RAIKWAR
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
BADIBAHURAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
DAMOH
|
MP-11-005-070-001/346-A
(ANOO)
|
1711005070NRG24170820230526801
|
18/08/2023
|
MANNU RAIKWAR
|
1711005070WL024640
|
MANNU RAIKWAR
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
MANNURAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
DAMOH
|
MP-11-005-070-001/352-A
(ANOO)
|
1711005070NRG24170820230526806
|
18/08/2023
|
TULSI YADAV
|
1711005070WL024640
|
TULSI YADAV
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
TULSIYADAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
DAMOH
|
MP-11-005-070-001/353-B
(ANOO)
|
1711005070NRG24170820230526808
|
18/08/2023
|
Majhali Bahoo
|
1711005070WL024640
|
Majhali Bahoo
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
MajhaliBahoo
|
STATE BANK OF INDIA(508548)
|
|
87
|
DAMOH
|
MP-11-005-070-001/353-B
(ANOO)
|
1711005070NRG24170820230526807
|
18/08/2023
|
Shivraj Yadav
|
1711005070WL024640
|
Shivraj Yadav
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
ShivrajYadav
|
STATE BANK OF INDIA(508548)
|
|
88
|
DAMOH
|
MP-11-005-070-001/353-C
(ANOO)
|
1711005070NRG24170820230526809
|
18/08/2023
|
Jitendra Yadav
|
1711005070WL024640
|
Jitendra Yadav
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
JitendraYadav
|
STATE BANK OF INDIA(508548)
|
|
89
|
DAMOH
|
MP-11-005-070-001/353-C
(ANOO)
|
1711005070NRG24170820230526810
|
18/08/2023
|
Poona Bai Yadav
|
1711005070WL024640
|
Poona Bai Yadav
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
PoonaBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
90
|
DAMOH
|
MP-11-005-070-001/370-A
(ANOO)
|
1711005070NRG24170820230526812
|
18/08/2023
|
Prasant Singh Lodhi
|
1711005070WL024640
|
Prasant Singh Lodhi
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
PrasantSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
91
|
DAMOH
|
MP-11-005-070-001/394
(ANOO)
|
1711005070NRG24170820230526820
|
18/08/2023
|
ARVIND SINGH
|
1711005070WL024640
|
ARVIND SINGH
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
ARVINDSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DAMOH
|
MP-11-005-070-001/405-A
(ANOO)
|
1711005070NRG24170820230526684
|
18/08/2023
|
BALCHAND PATEL
|
1711005070WL024639
|
BALCHAND PATEL
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
730165062
|
|
BALCHANDPATEL
|
ICICI BANK LTD(508534)
|
|
93
|
DAMOH
|
MP-11-005-070-001/405-A
(ANOO)
|
1711005070NRG24170820230526685
|
18/08/2023
|
SAVITA PATEL
|
1711005070WL024639
|
SAVITA PATEL
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
730165062
|
|
SAVITAPATEL
|
STATE BANK OF INDIA(508548)
|
|
94
|
DAMOH
|
MP-11-005-070-001/406-A
(ANOO)
|
1711005070NRG24170820230526686
|
18/08/2023
|
KAILASH SINGH
|
1711005070WL024639
|
KAILASH SINGH
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
730165062
|
|
KAILASHSINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
DAMOH
|
MP-11-005-070-001/430-A
(ANOO)
|
1711005070NRG24170820230526691
|
18/08/2023
|
KOMAL AHIWAL
|
1711005070WL024639
|
KOMAL AHIWAL
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
730165062
|
|
KOMALAHIWAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
DAMOH
|
MP-11-005-070-001/430-A
(ANOO)
|
1711005070NRG24170820230526692
|
18/08/2023
|
MAMTA AHIRWAL
|
1711005070WL024639
|
MAMTA AHIRWAL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
MAMTAAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
DAMOH
|
MP-11-005-070-001/431-B
(ANOO)
|
1711005070NRG24170820230526695
|
18/08/2023
|
MONU AHIRWAL
|
1711005070WL024639
|
MONU AHIRWAL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
MONUAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
DAMOH
|
MP-11-005-070-001/431-B
(ANOO)
|
1711005070NRG24170820230526694
|
18/08/2023
|
SUNITA AHIRWAL
|
1711005070WL024639
|
SUNITA AHIRWAL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
SUNITAAHIRWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DAMOH
|
MP-11-005-070-001/432-A
(ANOO)
|
1711005070NRG24170820230526697
|
18/08/2023
|
SHOBHA BANSAL
|
1711005070WL024639
|
SHOBHA BANSAL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
SHOBHABANSAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
DAMOH
|
MP-11-005-070-001/432-B
(ANOO)
|
1711005070NRG24170820230526698
|
18/08/2023
|
LEELA BANSAL
|
1711005070WL024639
|
LEELA BANSAL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
LEELABANSAL
|
ICICI BANK LTD(508534)
|
|
101
|
DAMOH
|
MP-11-005-070-001/438-A
(ANOO)
|
1711005070NRG24170820230526703
|
18/08/2023
|
Majhali Bahoo Yadav
|
1711005070WL024639
|
Majhali Bahoo Yadav
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
MajhaliBahooYadav
|
STATE BANK OF INDIA(508548)
|
|
102
|
DAMOH
|
MP-11-005-070-001/438-A
(ANOO)
|
1711005070NRG24170820230526702
|
18/08/2023
|
Ram Lal Yadav
|
1711005070WL024639
|
Ram Lal Yadav
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
RamLalYadav
|
ICICI BANK LTD(508534)
|
|
103
|
DAMOH
|
MP-11-005-070-001/471
(ANOO)
|
1711005070NRG24170820230526705
|
18/08/2023
|
PUSAU SINGH
|
1711005070WL024639
|
PUSAU SINGH
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
PUSAUSINGH
|
ICICI BANK LTD(508534)
|
|
104
|
DAMOH
|
MP-11-005-070-001/482-A
(ANOO)
|
1711005070NRG24170820230526710
|
18/08/2023
|
NANNI BAI
|
1711005070WL024639
|
NANNI BAI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
NANNIBAI
|
ICICI BANK LTD(508534)
|
|
105
|
DAMOH
|
MP-11-005-070-001/482-A
(ANOO)
|
1711005070NRG24170820230526709
|
18/08/2023
|
RAVI SINGH
|
1711005070WL024639
|
RAVI SINGH
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
RAVISINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
DAMOH
|
MP-11-005-070-001/484-B
(ANOO)
|
1711005070NRG24170820230526711
|
18/08/2023
|
TULSHA BAI
|
1711005070WL024639
|
TULSHA BAI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
TULSHABAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58786
|
58786
|
|
|
|
|
|
|
|
|
107
|
DAMOH
|
MP-11-005-070-001/135-C
(ANOO)
|
1711005070NRG24170820230526729
|
18/08/2023
|
RAMCHARAN AHIRWAL
|
1711005070WL024640
|
RAMCHARAN AHIRWAL
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
RAMCHARANAHIRWAL
|
ICICI BANK LTD(508534)
|
|
108
|
DAMOH
|
MP-11-005-070-001/164-A
(ANOO)
|
1711005070NRG24170820230526741
|
18/08/2023
|
POOJA LODHI
|
1711005070WL024640
|
POOJA LODHI
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
POOJALODHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DAMOH
|
MP-11-005-070-001/164-A
(ANOO)
|
1711005070NRG24170820230526740
|
18/08/2023
|
PRATHVIRAJ SINGH
|
1711005070WL024640
|
PRATHVIRAJ SINGH
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
730165062
|
|
PRATHVIRAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
DAMOH
|
MP-11-005-070-001/406-A
(ANOO)
|
1711005070NRG24170820230526687
|
18/08/2023
|
KALLO BAI
|
1711005070WL024639
|
KALLO BAI
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
730165062
|
|
KALLOBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
111
|
DAMOH
|
MP-11-005-070-001/249-A
(ANOO)
|
1711005070NRG24170820230526774
|
18/08/2023
|
SHOBHA LODHI
|
1711005070WL024640
|
SHOBHA LODHI
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
SHOBHALODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
112
|
DAMOH
|
MP-11-005-009-005/49
(SUHELA)
|
1711005009NRG24180820230532266
|
18/08/2023
|
krasharani
|
1711005009WL025027
|
krasharani
|
00415
|
SBIN0009179
|
1216
|
1216
|
Processed
|
25/08/2023
|
|
730165062
|
|
krasharani
|
STATE BANK OF INDIA(508548)
|
|
113
|
DAMOH
|
MP-11-005-070-001/249-B
(ANOO)
|
1711005070NRG24170820230526775
|
18/08/2023
|
POOJA BAI
|
1711005070WL024640
|
POOJA BAI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
POOJABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2542
|
2542
|
|
|
|
|
|
|
|
|
114
|
DAMOH
|
MP-11-005-007-003/67
(PARSORIYA)
|
1711005007NRG24180820230530328
|
18/08/2023
|
mohan ahirwal
|
1711005007WL024898
|
mohan ahirwal
|
00462
|
UCBA0003093
|
2652
|
2652
|
Processed
|
26/08/2023
|
|
730165062
|
|
mohanahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
DAMOH
|
MP-11-005-070-001/475-B
(ANOO)
|
1711005070NRG24170820230526707
|
18/08/2023
|
SAPNA
|
1711005070WL024639
|
SAPNA
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
730165062
|
|
SAPNA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
116
|
DAMOH
|
MP-11-005-007-003/67
(PARSORIYA)
|
1711005007NRG24180820230530327
|
18/08/2023
|
heeralal
|
1711005007WL024898
|
heeralal
|
00468
|
UBIN0539082
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
730165062
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
117
|
DAMOH
|
MP-11-005-070-001/231-A
(ANOO)
|
1711005070NRG24170820230526768
|
18/08/2023
|
RAKESH AHIRWAL
|
1711005070WL024640
|
RAKESH AHIRWAL
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
RAKESHAHIRWAL
|
UNION BANK OF INDIA(508500)
|
|
118
|
DAMOH
|
MP-11-005-070-001/307-B
(ANOO)
|
1711005070NRG24170820230526786
|
18/08/2023
|
Hemendra Singh Thakur
|
1711005070WL024640
|
Hemendra Singh Thakur
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
HemendraSinghThakur
|
UNION BANK OF INDIA(508500)
|
|
119
|
DAMOH
|
MP-11-005-070-001/436-A
(ANOO)
|
1711005070NRG24170820230526701
|
18/08/2023
|
RAHUL SINGH
|
1711005070WL024639
|
RAHUL SINGH
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
RAHULSINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
120
|
DAMOH
|
MP-11-005-009-005/14
(SUHELA)
|
1711005009NRG24180820230532268
|
18/08/2023
|
sarujrani
|
1711005009WL025028
|
sarujrani
|
00688
|
FINO0001446
|
1702
|
1702
|
Processed
|
26/08/2023
|
|
730165062
|
|
sarujrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
DAMOH
|
MP-11-005-009-005/49
(SUHELA)
|
1711005009NRG24180820230532265
|
18/08/2023
|
PRATAP
|
1711005009WL025027
|
PRATAP
|
00688
|
FINO0001446
|
1702
|
1702
|
Processed
|
26/08/2023
|
|
730165062
|
|
PRATAP
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
DAMOH
|
MP-11-005-070-001/108-A
(ANOO)
|
1711005070NRG24170820230526717
|
18/08/2023
|
Anita Bansal
|
1711005070WL024640
|
Anita Bansal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
730165062
|
|
AnitaBansal
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
DAMOH
|
MP-11-005-070-001/227-A
(ANOO)
|
1711005070NRG24170820230526762
|
18/08/2023
|
GANGARAM VISWAKARMA
|
1711005070WL024640
|
GANGARAM VISWAKARMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
730165062
|
|
GANGARAMVISWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
DAMOH
|
MP-11-005-070-001/316-A
(ANOO)
|
1711005070NRG24170820230526790
|
18/08/2023
|
HARI BAI
|
1711005070WL024640
|
HARI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
HARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DAMOH
|
MP-11-005-070-001/316-B
(ANOO)
|
1711005070NRG24170820230526791
|
18/08/2023
|
SONA BAI
|
1711005070WL024640
|
SONA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
DAMOH
|
MP-11-005-070-001/343-A
(ANOO)
|
1711005070NRG24170820230526800
|
18/08/2023
|
Laxaman Patel
|
1711005070WL024640
|
Laxaman Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
730165062
|
|
LaxamanPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
DAMOH
|
MP-11-005-070-001/371
(ANOO)
|
1711005070NRG24170820230526814
|
18/08/2023
|
DEEPCHAND RAIKWAR
|
1711005070WL024640
|
DEEPCHAND RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
DEEPCHANDRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10918
|
10918
|
|
|
|
|
|
|
|
|
128
|
DAMOH
|
MP-11-005-070-001/306-B
(ANOO)
|
1711005070NRG24170820230526784
|
18/08/2023
|
KAMLA BAI
|
1711005070WL024640
|
KAMLA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
KAMLABAI
|
HDFC BANK LTD(607152)
|
|
129
|
DAMOH
|
MP-11-005-070-001/306-B
(ANOO)
|
1711005070NRG24170820230526785
|
18/08/2023
|
PRADEEP
|
1711005070WL024640
|
PRADEEP
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730165062
|
|
PRADEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171917
|
171917
|
|
|
|
|
|
|
|