|
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-11-005-031-001/112
(BHURI)
|
1711005031NRG24080220240982492
|
10/02/2024
|
DIVYA
|
1711005031WL048365
|
DIVYA
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004212463
|
|
DIVYA
|
BANK OF INDIA(508505)
|
|
2
|
DAMOH
|
MP-11-005-067-001/483
(BHADOLI)
|
1711005067NRG24100220240989361
|
10/02/2024
|
GENDA BAI
|
1711005067WL048656
|
GENDA BAI
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
GENDABAI
|
ICICI BANK LTD(508534)
|
|
3
|
DAMOH
|
MP-11-005-067-001/484
(BHADOLI)
|
1711005067NRG24100220240989363
|
10/02/2024
|
MAMTA BAI
|
1711005067WL048656
|
MAMTA BAI
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
MAMTABAI
|
BANK OF INDIA(508505)
|
|
4
|
DAMOH
|
MP-11-005-067-001/484
(BHADOLI)
|
1711005067NRG24100220240989362
|
10/02/2024
|
NANNELAL
|
1711005067WL048656
|
NANNELAL
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
NANNELAL
|
BANK OF BARODA(606985)
|
|
5
|
DAMOH
|
MP-11-005-067-001/493
(BHADOLI)
|
1711005067NRG24100220240989364
|
10/02/2024
|
MAYARANI
|
1711005067WL048656
|
MAYARANI
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
MAYARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DAMOH
|
MP-11-005-067-001/500
(BHADOLI)
|
1711005067NRG24100220240989367
|
10/02/2024
|
PARWATI
|
1711005067WL048656
|
PARWATI
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DAMOH
|
MP-11-005-067-001/506
(BHADOLI)
|
1711005067NRG24100220240989373
|
10/02/2024
|
SHANKAR LAL PATEL
|
1711005067WL048656
|
SHANKAR LAL PATEL
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
SHANKARLALPATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
DAMOH
|
MP-11-005-067-001/506
(BHADOLI)
|
1711005067NRG24100220240989372
|
10/02/2024
|
SHANKAR LAL PATEL
|
1711005067WL048656
|
SHANKAR LAL PATEL
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
SHANKARLALPATEL
|
BANK OF BARODA(606985)
|
|
9
|
DAMOH
|
MP-11-005-067-001/506-A
(BHADOLI)
|
1711005067NRG24100220240989374
|
10/02/2024
|
BHAGWAN DASS
|
1711005067WL048656
|
BHAGWAN DASS
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
BHAGWANDASS
|
STATE BANK OF INDIA(508548)
|
|
10
|
DAMOH
|
MP-11-005-067-001/553
(BHADOLI)
|
1711005067NRG24100220240989390
|
10/02/2024
|
PHULBAI KACHHI
|
1711005067WL048656
|
PHULBAI KACHHI
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
PHULBAIKACHHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
11
|
DAMOH
|
MP-11-005-011-002/7-D
(IMALIYAGHAT)
|
1711005011NRG24100220240989354
|
10/02/2024
|
DEVIRAM GOUND
|
1711005011WL048655
|
DEVIRAM GOUND
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
DEVIRAMGOUND
|
BANK OF INDIA(508505)
|
|
12
|
DAMOH
|
MP-11-005-031-001/15
(BHURI)
|
1711005031NRG24080220240982494
|
10/02/2024
|
Mulabai
|
1711005031WL048365
|
Mulabai
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004212463
|
|
Mulabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
DAMOH
|
MP-11-005-031-001/152-A
(BHURI)
|
1711005031NRG24080220240982496
|
10/02/2024
|
Prem Bai
|
1711005031WL048365
|
Prem Bai
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004212463
|
|
PremBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
DAMOH
|
MP-11-005-031-001/168-A
(BHURI)
|
1711005031NRG24080220240982498
|
10/02/2024
|
MALKHAN LODHI
|
1711005031WL048365
|
MALKHAN LODHI
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004212463
|
|
MALKHANLODHI
|
BANK OF INDIA(508505)
|
|
15
|
DAMOH
|
MP-11-005-031-001/197
(BHURI)
|
1711005031NRG24080220240982501
|
10/02/2024
|
pehlad
|
1711005031WL048365
|
pehlad
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004212463
|
|
pehlad
|
BANK OF INDIA(508505)
|
|
16
|
DAMOH
|
MP-11-005-031-001/259
(BHURI)
|
1711005031NRG24080220240982504
|
10/02/2024
|
NARAYAN
|
1711005031WL048365
|
NARAYAN
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004212463
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
DAMOH
|
MP-11-005-031-001/316
(BHURI)
|
1711005031NRG24080220240982510
|
10/02/2024
|
Savitri
|
1711005031WL048365
|
Savitri
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004212463
|
|
Savitri
|
BANK OF INDIA(508505)
|
|
18
|
DAMOH
|
MP-11-005-031-001/330
(BHURI)
|
1711005031NRG24080220240982513
|
10/02/2024
|
THAKUR
|
1711005031WL048365
|
THAKUR
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004212463
|
|
THAKUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
DAMOH
|
MP-11-005-031-001/34-A
(BHURI)
|
1711005031NRG24080220240982514
|
10/02/2024
|
RAMJI
|
1711005031WL048365
|
RAMJI
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004212463
|
|
RAMJI
|
ICICI BANK LTD(508534)
|
|
20
|
DAMOH
|
MP-11-005-031-001/433
(BHURI)
|
1711005031NRG24080220240982518
|
10/02/2024
|
jamna
|
1711005031WL048365
|
jamna
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004212463
|
|
jamna
|
BANK OF INDIA(508505)
|
|
21
|
DAMOH
|
MP-11-005-031-001/44
(BHURI)
|
1711005031NRG24080220240982519
|
10/02/2024
|
Chandrani
|
1711005031WL048365
|
Chandrani
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004212463
|
|
Chandrani
|
BANK OF INDIA(508505)
|
|
22
|
DAMOH
|
MP-11-005-031-001/616-B
(BHURI)
|
1711005031NRG24080220240982524
|
10/02/2024
|
sakuntala
|
1711005031WL048365
|
sakuntala
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004212463
|
|
sakuntala
|
BANK OF INDIA(508505)
|
|
23
|
DAMOH
|
MP-11-005-031-001/620
(BHURI)
|
1711005031NRG24080220240982526
|
10/02/2024
|
visram
|
1711005031WL048365
|
visram
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004212463
|
|
visram
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
DAMOH
|
MP-11-005-031-001/66
(BHURI)
|
1711005031NRG24080220240982532
|
10/02/2024
|
meera
|
1711005031WL048365
|
meera
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004212463
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
DAMOH
|
MP-11-005-031-001/664
(BHURI)
|
1711005031NRG24080220240982533
|
10/02/2024
|
Ramshing lodhi
|
1711005031WL048365
|
Ramshing lodhi
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004212463
|
|
Ramshinglodhi
|
BANK OF INDIA(508505)
|
|
26
|
DAMOH
|
MP-11-005-031-001/80
(BHURI)
|
1711005031NRG24080220240982539
|
10/02/2024
|
Champa
|
1711005031WL048365
|
Champa
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004212463
|
|
Champa
|
BANK OF INDIA(508505)
|
|
27
|
DAMOH
|
MP-11-005-031-001/94-B
(BHURI)
|
1711005031NRG24080220240982541
|
10/02/2024
|
Babulal ahirwal
|
1711005031WL048365
|
Babulal ahirwal
|
00048
|
BKID0009460
|
884
|
884
|
Processed
|
27/03/2024
|
|
004212463
|
|
Babulalahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
DAMOH
|
MP-11-005-067-001/511
(BHADOLI)
|
1711005067NRG24100220240989379
|
10/02/2024
|
laxman
|
1711005067WL048656
|
laxman
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
laxman
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
29
|
DAMOH
|
MP-11-005-067-001/315-A
(BHADOLI)
|
1711005067NRG24100220240989398
|
10/02/2024
|
Tulsa Bai Patel
|
1711005067WL048657
|
Tulsa Bai Patel
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212463
|
|
TulsaBaiPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
DAMOH
|
MP-11-005-011-002/4
(IMALIYAGHAT)
|
1711005011NRG24100220240989351
|
10/02/2024
|
RAJESH
|
1711005011WL048655
|
RAJESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212463
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
DAMOH
|
MP-11-005-026-002/162
(SEMRA MADIYA)
|
1711005026NRG24070220240979363
|
10/02/2024
|
KHUBASING
|
1711005026WL048173
|
KHUBASING
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
KHUBASING
|
STATE BANK OF INDIA(508548)
|
|
32
|
DAMOH
|
MP-11-005-026-002/21
(SEMRA MADIYA)
|
1711005026NRG24070220240979364
|
10/02/2024
|
MUNNA
|
1711005026WL048173
|
MUNNA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
MUNNA
|
ICICI BANK LTD(508534)
|
|
33
|
DAMOH
|
MP-11-005-026-002/94
(SEMRA MADIYA)
|
1711005026NRG24070220240979375
|
10/02/2024
|
KANCHHEDI
|
1711005026WL048173
|
KANCHHEDI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
KANCHHEDI
|
ICICI BANK LTD(508534)
|
|
34
|
DAMOH
|
MP-11-005-031-001/215
(BHURI)
|
1711005031NRG24080220240982502
|
10/02/2024
|
bhaiya
|
1711005031WL048365
|
bhaiya
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004212463
|
|
bhaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
DAMOH
|
MP-11-005-031-001/316
(BHURI)
|
1711005031NRG24080220240982509
|
10/02/2024
|
LAKHAN
|
1711005031WL048365
|
LAKHAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004212463
|
|
LAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
DAMOH
|
MP-11-005-031-001/317
(BHURI)
|
1711005031NRG24080220240982511
|
10/02/2024
|
moti
|
1711005031WL048365
|
moti
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004212463
|
|
moti
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
DAMOH
|
MP-11-005-031-001/467
(BHURI)
|
1711005031NRG24080220240982522
|
10/02/2024
|
RAMAKALI
|
1711005031WL048365
|
RAMAKALI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004212463
|
|
RAMAKALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
DAMOH
|
MP-11-005-031-001/69
(BHURI)
|
1711005031NRG24080220240982537
|
10/02/2024
|
tezi
|
1711005031WL048365
|
tezi
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004212463
|
|
tezi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
DAMOH
|
MP-11-005-040-004/19
(PIPARIYADIGMBAR)
|
1711005040NRG24100220240989997
|
10/02/2024
|
DASHODA
|
1711005040WL048667
|
DASHODA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004212463
|
|
DASHODA
|
STATE BANK OF INDIA(508548)
|
|
40
|
DAMOH
|
MP-11-005-040-004/19
(PIPARIYADIGMBAR)
|
1711005040NRG24100220240989996
|
10/02/2024
|
SHANKAR
|
1711005040WL048667
|
SHANKAR
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004212463
|
|
SHANKAR
|
ICICI BANK LTD(508534)
|
|
41
|
DAMOH
|
MP-11-005-056-001/120
(DHIGSAR)
|
1711005056NRG24090220240985568
|
10/02/2024
|
AKKU
|
1711005056WL048493
|
AKKU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
AKKU
|
STATE BANK OF INDIA(508548)
|
|
42
|
DAMOH
|
MP-11-005-056-001/228
(DHIGSAR)
|
1711005056NRG24100220240988868
|
10/02/2024
|
DHIRAJ
|
1711005056WL048639
|
DHIRAJ
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
DHIRAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
DAMOH
|
MP-11-005-056-001/333
(DHIGSAR)
|
1711005056NRG24090220240985569
|
10/02/2024
|
NANNEBHAI
|
1711005056WL048493
|
NANNEBHAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212463
|
|
NANNEBHAI
|
INDIAN BANK(607105)
|
|
44
|
DAMOH
|
MP-11-005-056-001/406
(DHIGSAR)
|
1711005056NRG24080220240983237
|
10/02/2024
|
Haravansh kurmi
|
1711005056WL048392
|
Haravansh kurmi
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004212463
|
|
Haravanshkurmi
|
UNION BANK OF INDIA(508500)
|
|
45
|
DAMOH
|
MP-11-005-056-001/451
(DHIGSAR)
|
1711005056NRG24090220240987083
|
10/02/2024
|
DAYARAM
|
1711005056WL048569
|
DAYARAM
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004212463
|
|
DAYARAM
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
46
|
DAMOH
|
MP-11-005-056-001/84
(DHIGSAR)
|
1711005056NRG24080220240983246
|
10/02/2024
|
PYARI BAHU
|
1711005056WL048392
|
PYARI BAHU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004212463
|
|
PYARIBAHU
|
INDIAN BANK(607105)
|
|
47
|
DAMOH
|
MP-11-005-063-001/67
(CHHAPRITHAKUR)
|
1711005063NRG24050220240970408
|
10/02/2024
|
MULU
|
1711005063WL047736
|
MULU
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
26/03/2024
|
|
004212463
|
|
MULU
|
ICICI BANK LTD(508534)
|
|
48
|
DAMOH
|
MP-11-005-063-001/8
(CHHAPRITHAKUR)
|
1711005063NRG24050220240970416
|
10/02/2024
|
JANAKARANI
|
1711005063WL047736
|
JANAKARANI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
26/03/2024
|
|
004212463
|
|
JANAKARANI
|
ICICI BANK LTD(508534)
|
|
49
|
DAMOH
|
MP-11-005-063-001/8
(CHHAPRITHAKUR)
|
1711005063NRG24050220240970415
|
10/02/2024
|
SULTA
|
1711005063WL047736
|
SULTA
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
26/03/2024
|
|
004212463
|
|
SULTA
|
STATE BANK OF INDIA(508548)
|
|
50
|
DAMOH
|
MP-11-005-063-002/77
(CHHAPRITHAKUR)
|
1711005063NRG24050220240970429
|
10/02/2024
|
THAMMI
|
1711005063WL047736
|
THAMMI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
26/03/2024
|
|
004212463
|
|
THAMMI
|
ICICI BANK LTD(508534)
|
|
51
|
DAMOH
|
MP-11-005-067-001/328
(BHADOLI)
|
1711005067NRG24100220240989401
|
10/02/2024
|
KAMALABAI
|
1711005067WL048657
|
KAMALABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
KAMALABAI
|
BANK OF BARODA(606985)
|
|
52
|
DAMOH
|
MP-11-005-067-001/46
(BHADOLI)
|
1711005067NRG24100220240989356
|
10/02/2024
|
RAMADULARI
|
1711005067WL048656
|
RAMADULARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
RAMADULARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DAMOH
|
MP-11-005-067-001/46
(BHADOLI)
|
1711005067NRG24100220240989357
|
10/02/2024
|
RAMASHANKAR
|
1711005067WL048656
|
RAMASHANKAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
RAMASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
54
|
DAMOH
|
MP-11-005-056-001/333
(DHIGSAR)
|
1711005056NRG24090220240985570
|
10/02/2024
|
SUSHAMA
|
1711005056WL048493
|
SUSHAMA
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212463
|
|
SUSHAMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
55
|
DAMOH
|
MP-11-005-056-001/156
(DHIGSAR)
|
1711005056NRG24080220240983230
|
10/02/2024
|
kirpal patel
|
1711005056WL048392
|
kirpal patel
|
00176
|
IDIB000D522
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004212463
|
|
kirpalpatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
DAMOH
|
MP-11-005-056-001/173-B
(DHIGSAR)
|
1711005056NRG24100220240988865
|
10/02/2024
|
NEETU
|
1711005056WL048639
|
NEETU
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212463
|
|
NEETU
|
INDIAN BANK(607105)
|
|
57
|
DAMOH
|
MP-11-005-056-001/184-B
(DHIGSAR)
|
1711005056NRG24080220240983233
|
10/02/2024
|
reena
|
1711005056WL048392
|
reena
|
00176
|
IDIB000D522
|
663
|
663
|
Processed
|
27/03/2024
|
|
004212463
|
|
reena
|
INDIAN BANK(607105)
|
|
58
|
DAMOH
|
MP-11-005-056-001/253-A
(DHIGSAR)
|
1711005056NRG24090220240985567
|
10/02/2024
|
susheela
|
1711005056WL048492
|
susheela
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
susheela
|
CANARA BANK(508532)
|
|
59
|
DAMOH
|
MP-11-005-056-001/372-A
(DHIGSAR)
|
1711005056NRG24090220240985571
|
10/02/2024
|
dileep
|
1711005056WL048493
|
dileep
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212463
|
|
dileep
|
INDIAN BANK(607105)
|
|
60
|
DAMOH
|
MP-11-005-056-001/375-D
(DHIGSAR)
|
1711005056NRG24100220240988872
|
10/02/2024
|
Usha Kurmi
|
1711005056WL048639
|
Usha Kurmi
|
00176
|
IDIB000D522
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004212463
|
|
UshaKurmi
|
INDIAN BANK(607105)
|
|
61
|
DAMOH
|
MP-11-005-056-001/425-A
(DHIGSAR)
|
1711005056NRG24080220240983238
|
10/02/2024
|
OMKAR
|
1711005056WL048392
|
OMKAR
|
00176
|
IDIB000D522
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004212463
|
|
OMKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
DAMOH
|
MP-11-005-056-001/451
(DHIGSAR)
|
1711005056NRG24090220240987085
|
10/02/2024
|
DURGA
|
1711005056WL048569
|
DURGA
|
00176
|
IDIB000D522
|
884
|
884
|
Processed
|
27/03/2024
|
|
004212463
|
|
DURGA
|
INDIAN BANK(607105)
|
|
63
|
DAMOH
|
MP-11-005-056-001/451
(DHIGSAR)
|
1711005056NRG24090220240987084
|
10/02/2024
|
SAVITA RANI
|
1711005056WL048569
|
SAVITA RANI
|
00176
|
IDIB000D522
|
884
|
884
|
Processed
|
27/03/2024
|
|
004212463
|
|
SAVITARANI
|
INDIAN BANK(607105)
|
|
64
|
DAMOH
|
MP-11-005-056-001/544-A
(DHIGSAR)
|
1711005056NRG24080220240983241
|
10/02/2024
|
MUKESH PATEL
|
1711005056WL048392
|
MUKESH PATEL
|
00176
|
IDIB000D522
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004212463
|
|
MUKESHPATEL
|
ICICI BANK LTD(508534)
|
|
65
|
DAMOH
|
MP-11-005-056-001/911
(DHIGSAR)
|
1711005056NRG24090220240985572
|
10/02/2024
|
RANU
|
1711005056WL048493
|
RANU
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212463
|
|
RANU
|
INDIAN BANK(607105)
|
|
66
|
DAMOH
|
MP-11-005-067-001/362-A
(BHADOLI)
|
1711005067NRG24100220240989407
|
10/02/2024
|
NONE LAL PATEL
|
1711005067WL048657
|
NONE LAL PATEL
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
NONELALPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DAMOH
|
MP-11-005-067-001/362-A
(BHADOLI)
|
1711005067NRG24100220240989404
|
10/02/2024
|
RUP LAL PATEL
|
1711005067WL048657
|
RUP LAL PATEL
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212463
|
|
RUPLALPATEL
|
INDIAN BANK(607105)
|
|
68
|
DAMOH
|
MP-11-005-067-001/507
(BHADOLI)
|
1711005067NRG24100220240989375
|
10/02/2024
|
BHAGCHAND PATEL
|
1711005067WL048656
|
BHAGCHAND PATEL
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
BHAGCHANDPATEL
|
STATE BANK OF INDIA(508548)
|
|
69
|
DAMOH
|
MP-11-005-079-002/53-D
(JAMUNIYA HAZARI)
|
1711005079NRG24090220240988015
|
10/02/2024
|
SHYAMBIHARI
|
1711005079WL048614
|
SHYAMBIHARI
|
00176
|
IDIB000D522
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004212463
|
|
SHYAMBIHARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
70
|
DAMOH
|
MP-11-005-011-001/102-C
(IMALIYAGHAT)
|
1711005011NRG24100220240989323
|
10/02/2024
|
Mangal singh
|
1711005011WL048655
|
Mangal singh
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212463
|
|
Mangalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
DAMOH
|
MP-11-005-011-001/159
(IMALIYAGHAT)
|
1711005011NRG24100220240989328
|
10/02/2024
|
AZAD singh
|
1711005011WL048655
|
AZAD singh
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212463
|
|
AZADsingh
|
INDIAN BANK(607105)
|
|
72
|
DAMOH
|
MP-11-005-011-001/252-A
(IMALIYAGHAT)
|
1711005011NRG24100220240989331
|
10/02/2024
|
VEERU ATHIYA
|
1711005011WL048655
|
VEERU ATHIYA
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
VEERUATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DAMOH
|
MP-11-005-011-001/34
(IMALIYAGHAT)
|
1711005011NRG24100220240989337
|
10/02/2024
|
Fool Singh Lodhi
|
1711005011WL048655
|
Fool Singh Lodhi
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212463
|
|
FoolSinghLodhi
|
INDIAN BANK(607105)
|
|
74
|
DAMOH
|
MP-11-005-011-001/63-A
(IMALIYAGHAT)
|
1711005011NRG24100220240989341
|
10/02/2024
|
RAGHVENDAR SINGH
|
1711005011WL048655
|
RAGHVENDAR SINGH
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212463
|
|
RAGHVENDARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
75
|
DAMOH
|
MP-11-005-056-001/173-B
(DHIGSAR)
|
1711005056NRG24100220240988866
|
10/02/2024
|
SOURABH
|
1711005056WL048639
|
SOURABH
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212463
|
|
SOURABH
|
INDIAN BANK(607105)
|
|
76
|
DAMOH
|
MP-11-005-056-001/173-B
(DHIGSAR)
|
1711005056NRG24100220240988864
|
10/02/2024
|
SUNEEL
|
1711005056WL048639
|
SUNEEL
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212463
|
|
SUNEEL
|
INDIAN BANK(607105)
|
|
77
|
DAMOH
|
MP-11-005-056-001/184-A
(DHIGSAR)
|
1711005056NRG24080220240983231
|
10/02/2024
|
AYODHYARANI
|
1711005056WL048392
|
AYODHYARANI
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004212463
|
|
AYODHYARANI
|
INDIAN BANK(607105)
|
|
78
|
DAMOH
|
MP-11-005-056-001/184-B
(DHIGSAR)
|
1711005056NRG24080220240983232
|
10/02/2024
|
Brajesh
|
1711005056WL048392
|
Brajesh
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004212463
|
|
Brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DAMOH
|
MP-11-005-056-001/19
(DHIGSAR)
|
1711005056NRG24100220240988867
|
10/02/2024
|
KRASHNKUMAR
|
1711005056WL048639
|
KRASHNKUMAR
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212463
|
|
KRASHNKUMAR
|
INDIAN BANK(607105)
|
|
80
|
DAMOH
|
MP-11-005-056-001/227-A
(DHIGSAR)
|
1711005056NRG24080220240983235
|
10/02/2024
|
DURGA
|
1711005056WL048392
|
DURGA
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004212463
|
|
DURGA
|
INDIAN BANK(607105)
|
|
81
|
DAMOH
|
MP-11-005-056-001/234
(DHIGSAR)
|
1711005056NRG24090220240987089
|
10/02/2024
|
Hukam
|
1711005056WL048571
|
Hukam
|
00176
|
IDIB000P538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004212463
|
|
Hukam
|
ICICI BANK LTD(508534)
|
|
82
|
DAMOH
|
MP-11-005-056-001/234
(DHIGSAR)
|
1711005056NRG24090220240987090
|
10/02/2024
|
Ram Kumari urf sandhya
|
1711005056WL048571
|
Ram Kumari urf sandhya
|
00176
|
IDIB000P538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004212463
|
|
RamKumariurfsandhya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
DAMOH
|
MP-11-005-056-001/358
(DHIGSAR)
|
1711005056NRG24080220240983236
|
10/02/2024
|
mohan
|
1711005056WL048392
|
mohan
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004212463
|
|
mohan
|
ICICI BANK LTD(508534)
|
|
84
|
DAMOH
|
MP-11-005-056-001/366
(DHIGSAR)
|
1711005056NRG24100220240988869
|
10/02/2024
|
AJAY
|
1711005056WL048639
|
AJAY
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
AJAY
|
UNION BANK OF INDIA(508500)
|
|
85
|
DAMOH
|
MP-11-005-056-001/528
(DHIGSAR)
|
1711005056NRG24090220240987092
|
10/02/2024
|
KAMALRANI
|
1711005056WL048571
|
KAMALRANI
|
00176
|
IDIB000P538
|
884
|
884
|
Processed
|
27/03/2024
|
|
004212463
|
|
KAMALRANI
|
INDIAN BANK(607105)
|
|
86
|
DAMOH
|
MP-11-005-056-001/528
(DHIGSAR)
|
1711005056NRG24090220240987091
|
10/02/2024
|
RAMESH
|
1711005056WL048571
|
RAMESH
|
00176
|
IDIB000P538
|
884
|
884
|
Processed
|
27/03/2024
|
|
004212463
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
87
|
DAMOH
|
MP-11-005-056-001/544-A
(DHIGSAR)
|
1711005056NRG24080220240983242
|
10/02/2024
|
KUNTI
|
1711005056WL048392
|
KUNTI
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004212463
|
|
KUNTI
|
INDIAN BANK(607105)
|
|
88
|
DAMOH
|
MP-11-005-056-001/587-A
(DHIGSAR)
|
1711005056NRG24090220240987088
|
10/02/2024
|
NANKISHOR
|
1711005056WL048570
|
NANKISHOR
|
00176
|
IDIB000P538
|
884
|
884
|
Processed
|
27/03/2024
|
|
004212463
|
|
NANKISHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
DAMOH
|
MP-11-005-056-001/613-B
(DHIGSAR)
|
1711005056NRG24080220240983243
|
10/02/2024
|
ANITA
|
1711005056WL048392
|
ANITA
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004212463
|
|
ANITA
|
INDIAN BANK(607105)
|
|
90
|
DAMOH
|
MP-11-005-056-001/613-D
(DHIGSAR)
|
1711005056NRG24080220240983244
|
10/02/2024
|
VANDANA
|
1711005056WL048392
|
VANDANA
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004212463
|
|
VANDANA
|
INDIAN BANK(607105)
|
|
91
|
DAMOH
|
MP-11-005-056-001/614-A
(DHIGSAR)
|
1711005056NRG24080220240983245
|
10/02/2024
|
GANGARAM PATEL
|
1711005056WL048392
|
GANGARAM PATEL
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004212463
|
|
GANGARAMPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
DAMOH
|
MP-11-005-056-001/84-A
(DHIGSAR)
|
1711005056NRG24080220240983247
|
10/02/2024
|
munni
|
1711005056WL048392
|
munni
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004212463
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
93
|
DAMOH
|
MP-11-005-056-001/920
(DHIGSAR)
|
1711005056NRG24080220240983248
|
10/02/2024
|
Bharat Patel
|
1711005056WL048392
|
Bharat Patel
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004212463
|
|
BharatPatel
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
94
|
DAMOH
|
MP-11-005-056-001/920
(DHIGSAR)
|
1711005056NRG24080220240983249
|
10/02/2024
|
Sakhi Patel
|
1711005056WL048392
|
Sakhi Patel
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004212463
|
|
SakhiPatel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
95
|
DAMOH
|
MP-11-005-067-001/352-B
(BHADOLI)
|
1711005067NRG24100220240989403
|
10/02/2024
|
LAXMI RANI
|
1711005067WL048657
|
LAXMI RANI
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
LAXMIRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DAMOH
|
MP-11-005-067-001/481
(BHADOLI)
|
1711005067NRG24100220240989359
|
10/02/2024
|
Halli rani
|
1711005067WL048656
|
Halli rani
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
Hallirani
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
97
|
DAMOH
|
MP-11-005-031-001/503-C
(BHURI)
|
1711005031NRG24080220240982523
|
10/02/2024
|
lakhan
|
1711005031WL048365
|
lakhan
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004212463
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
DAMOH
|
MP-11-005-031-001/92-D
(BHURI)
|
1711005031NRG24080220240982540
|
10/02/2024
|
Laxman
|
1711005031WL048365
|
Laxman
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004212463
|
|
Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
DAMOH
|
MP-11-005-040-004/167
(PIPARIYADIGMBAR)
|
1711005040NRG24100220240989995
|
10/02/2024
|
SOMATI
|
1711005040WL048667
|
SOMATI
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004212463
|
|
SOMATI
|
STATE BANK OF INDIA(508548)
|
|
100
|
DAMOH
|
MP-11-005-056-001/375-C
(DHIGSAR)
|
1711005056NRG24100220240988871
|
10/02/2024
|
Mayank Jain
|
1711005056WL048639
|
Mayank Jain
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
MayankJain
|
STATE BANK OF INDIA(508548)
|
|
101
|
DAMOH
|
MP-11-005-067-001/301-A
(BHADOLI)
|
1711005067NRG24100220240989395
|
10/02/2024
|
LAXMAN PATEL
|
1711005067WL048657
|
LAXMAN PATEL
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
LAXMANPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DAMOH
|
MP-11-005-067-001/301-A
(BHADOLI)
|
1711005067NRG24100220240989396
|
10/02/2024
|
Rohini kushwaha
|
1711005067WL048657
|
Rohini kushwaha
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
Rohinikushwaha
|
STATE BANK OF INDIA(508548)
|
|
103
|
DAMOH
|
MP-11-005-079-002/59
(JAMUNIYA HAZARI)
|
1711005079NRG24090220240988016
|
10/02/2024
|
BALMUKUD
|
1711005079WL048614
|
BALMUKUD
|
00415
|
SBIN0000355
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004212463
|
|
BALMUKUD
|
UNION BANK OF INDIA(508500)
|
|
104
|
DAMOH
|
MP-11-005-079-002/59
(JAMUNIYA HAZARI)
|
1711005079NRG24090220240988017
|
10/02/2024
|
MAYARANI
|
1711005079WL048614
|
MAYARANI
|
00415
|
SBIN0000355
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004212463
|
|
MAYARANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
105
|
DAMOH
|
MP-11-005-067-001/552
(BHADOLI)
|
1711005067NRG24100220240989388
|
10/02/2024
|
RASHMI KUSHAVAHA
|
1711005067WL048656
|
RASHMI KUSHAVAHA
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
RASHMIKUSHAVAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
106
|
DAMOH
|
MP-11-005-031-001/67-A
(BHURI)
|
1711005031NRG24080220240982534
|
10/02/2024
|
Kundan sahu
|
1711005031WL048365
|
Kundan sahu
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004212463
|
|
Kundansahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
DAMOH
|
MP-11-005-067-001/107
(BHADOLI)
|
1711005067NRG24100220240989391
|
10/02/2024
|
GANGOTRI
|
1711005067WL048657
|
GANGOTRI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
GANGOTRI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DAMOH
|
MP-11-005-067-001/290
(BHADOLI)
|
1711005067NRG24100220240989392
|
10/02/2024
|
SHYAM LAL PATEL
|
1711005067WL048657
|
SHYAM LAL PATEL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
SHYAMLALPATEL
|
STATE BANK OF INDIA(508548)
|
|
109
|
DAMOH
|
MP-11-005-067-001/301-A
(BHADOLI)
|
1711005067NRG24100220240989394
|
10/02/2024
|
MAYA RANI PATEL
|
1711005067WL048657
|
MAYA RANI PATEL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
MAYARANIPATEL
|
STATE BANK OF INDIA(508548)
|
|
110
|
DAMOH
|
MP-11-005-067-001/352-B
(BHADOLI)
|
1711005067NRG24100220240989402
|
10/02/2024
|
RAJKUMAR PATEL
|
1711005067WL048657
|
RAJKUMAR PATEL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
RAJKUMARPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DAMOH
|
MP-11-005-067-001/362-A
(BHADOLI)
|
1711005067NRG24100220240989406
|
10/02/2024
|
RAMDULARI
|
1711005067WL048657
|
RAMDULARI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
RAMDULARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DAMOH
|
MP-11-005-067-001/362-A
(BHADOLI)
|
1711005067NRG24100220240989405
|
10/02/2024
|
RAMRANI PATEL
|
1711005067WL048657
|
RAMRANI PATEL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
RAMRANIPATEL
|
STATE BANK OF INDIA(508548)
|
|
113
|
DAMOH
|
MP-11-005-067-001/362-A
(BHADOLI)
|
1711005067NRG24100220240989408
|
10/02/2024
|
SAVITA PATEL
|
1711005067WL048657
|
SAVITA PATEL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
SAVITAPATEL
|
STATE BANK OF INDIA(508548)
|
|
114
|
DAMOH
|
MP-11-005-067-001/364
(BHADOLI)
|
1711005067NRG24100220240989410
|
10/02/2024
|
Malti Patel
|
1711005067WL048657
|
Malti Patel
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
MaltiPatel
|
STATE BANK OF INDIA(508548)
|
|
115
|
DAMOH
|
MP-11-005-067-001/364
(BHADOLI)
|
1711005067NRG24100220240989409
|
10/02/2024
|
MUKESH PATEL
|
1711005067WL048657
|
MUKESH PATEL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
MUKESHPATEL
|
UNION BANK OF INDIA(508500)
|
|
116
|
DAMOH
|
MP-11-005-067-001/365
(BHADOLI)
|
1711005067NRG24100220240989411
|
10/02/2024
|
RATAN PATEL
|
1711005067WL048657
|
RATAN PATEL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
RATANPATEL
|
ICICI BANK LTD(508534)
|
|
117
|
DAMOH
|
MP-11-005-067-001/365
(BHADOLI)
|
1711005067NRG24100220240989412
|
10/02/2024
|
SANGEETA PATEL
|
1711005067WL048657
|
SANGEETA PATEL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
SANGEETAPATEL
|
STATE BANK OF INDIA(508548)
|
|
118
|
DAMOH
|
MP-11-005-067-001/366
(BHADOLI)
|
1711005067NRG24100220240989414
|
10/02/2024
|
MANISHA PATEL
|
1711005067WL048657
|
MANISHA PATEL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
MANISHAPATEL
|
ICICI BANK LTD(508534)
|
|
119
|
DAMOH
|
MP-11-005-067-001/366
(BHADOLI)
|
1711005067NRG24100220240989413
|
10/02/2024
|
VEERENDRA
|
1711005067WL048657
|
VEERENDRA
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
VEERENDRA
|
ICICI BANK LTD(508534)
|
|
120
|
DAMOH
|
MP-11-005-067-001/425-A
(BHADOLI)
|
1711005067NRG24100220240989416
|
10/02/2024
|
BHAGVAN DAS
|
1711005067WL048657
|
BHAGVAN DAS
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
BHAGVANDAS
|
STATE BANK OF INDIA(508548)
|
|
121
|
DAMOH
|
MP-11-005-067-001/452-A
(BHADOLI)
|
1711005067NRG24100220240989418
|
10/02/2024
|
Devshankar patel
|
1711005067WL048657
|
Devshankar patel
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
Devshankarpatel
|
STATE BANK OF INDIA(508548)
|
|
122
|
DAMOH
|
MP-11-005-067-001/452-A
(BHADOLI)
|
1711005067NRG24100220240989417
|
10/02/2024
|
VIDHYARANI
|
1711005067WL048657
|
VIDHYARANI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
VIDHYARANI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DAMOH
|
MP-11-005-067-001/454
(BHADOLI)
|
1711005067NRG24100220240989419
|
10/02/2024
|
SANTOSH SONI
|
1711005067WL048657
|
SANTOSH SONI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
SANTOSHSONI
|
ICICI BANK LTD(508534)
|
|
124
|
DAMOH
|
MP-11-005-067-001/457
(BHADOLI)
|
1711005067NRG24100220240989420
|
10/02/2024
|
KOUSHALYA RANI
|
1711005067WL048657
|
KOUSHALYA RANI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
KOUSHALYARANI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DAMOH
|
MP-11-005-067-001/46
(BHADOLI)
|
1711005067NRG24100220240989358
|
10/02/2024
|
SANGEETA TIWARI
|
1711005067WL048656
|
SANGEETA TIWARI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
SANGEETATIWARI
|
STATE BANK OF INDIA(508548)
|
|
126
|
DAMOH
|
MP-11-005-067-001/482
(BHADOLI)
|
1711005067NRG24100220240989360
|
10/02/2024
|
YOGI BAI
|
1711005067WL048656
|
YOGI BAI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
YOGIBAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
DAMOH
|
MP-11-005-067-001/496-A
(BHADOLI)
|
1711005067NRG24100220240989366
|
10/02/2024
|
DEEPAK PATEL
|
1711005067WL048656
|
DEEPAK PATEL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
DEEPAKPATEL
|
STATE BANK OF INDIA(508548)
|
|
128
|
DAMOH
|
MP-11-005-067-001/496-A
(BHADOLI)
|
1711005067NRG24100220240989365
|
10/02/2024
|
DEEPAK PATEL
|
1711005067WL048656
|
DEEPAK PATEL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
DEEPAKPATEL
|
STATE BANK OF INDIA(508548)
|
|
129
|
DAMOH
|
MP-11-005-067-001/500
(BHADOLI)
|
1711005067NRG24100220240989368
|
10/02/2024
|
BABULAL FNG
|
1711005067WL048656
|
BABULAL FNG
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
BABULALFNG
|
STATE BANK OF INDIA(508548)
|
|
130
|
DAMOH
|
MP-11-005-067-001/503
(BHADOLI)
|
1711005067NRG24100220240989369
|
10/02/2024
|
ramkishan patel
|
1711005067WL048656
|
ramkishan patel
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
ramkishanpatel
|
STATE BANK OF INDIA(508548)
|
|
131
|
DAMOH
|
MP-11-005-067-001/505
(BHADOLI)
|
1711005067NRG24100220240989371
|
10/02/2024
|
KALLU PATEL
|
1711005067WL048656
|
KALLU PATEL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
KALLUPATEL
|
STATE BANK OF INDIA(508548)
|
|
132
|
DAMOH
|
MP-11-005-067-001/505
(BHADOLI)
|
1711005067NRG24100220240989370
|
10/02/2024
|
KALLU PATEL
|
1711005067WL048656
|
KALLU PATEL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
KALLUPATEL
|
STATE BANK OF INDIA(508548)
|
|
133
|
DAMOH
|
MP-11-005-067-001/513
(BHADOLI)
|
1711005067NRG24100220240989382
|
10/02/2024
|
rohit
|
1711005067WL048656
|
rohit
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
rohit
|
UNION BANK OF INDIA(508500)
|
|
134
|
DAMOH
|
MP-11-005-067-001/513
(BHADOLI)
|
1711005067NRG24100220240989383
|
10/02/2024
|
roshni
|
1711005067WL048656
|
roshni
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
135
|
DAMOH
|
MP-11-005-067-001/517
(BHADOLI)
|
1711005067NRG24100220240989385
|
10/02/2024
|
Parasram
|
1711005067WL048656
|
Parasram
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
Parasram
|
BANK OF BARODA(606985)
|
|
136
|
DAMOH
|
MP-11-005-067-001/517
(BHADOLI)
|
1711005067NRG24100220240989386
|
10/02/2024
|
Ranu Bai Patel
|
1711005067WL048656
|
Ranu Bai Patel
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
RanuBaiPatel
|
STATE BANK OF INDIA(508548)
|
|
137
|
DAMOH
|
MP-11-005-067-001/552
(BHADOLI)
|
1711005067NRG24100220240989387
|
10/02/2024
|
GHANSHYAM KACHHI
|
1711005067WL048656
|
GHANSHYAM KACHHI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
GHANSHYAMKACHHI
|
STATE BANK OF INDIA(508548)
|
|
138
|
DAMOH
|
MP-11-005-067-001/553
(BHADOLI)
|
1711005067NRG24100220240989389
|
10/02/2024
|
DEEPAK KACHHI
|
1711005067WL048656
|
DEEPAK KACHHI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
DEEPAKKACHHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43537
|
43537
|
|
|
|
|
|
|
|
|
139
|
DAMOH
|
MP-11-005-026-003/343-A
(SEMRA MADIYA)
|
1711005026NRG24070220240979389
|
10/02/2024
|
Rohni Lodhi
|
1711005026WL048173
|
Rohni Lodhi
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
RohniLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
140
|
DAMOH
|
MP-11-005-026-002/150-A
(SEMRA MADIYA)
|
1711005026NRG24070220240979361
|
10/02/2024
|
Sukke Singh Lodhi
|
1711005026WL048173
|
Sukke Singh Lodhi
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
SukkeSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
141
|
DAMOH
|
MP-11-005-026-002/151-A
(SEMRA MADIYA)
|
1711005026NRG24070220240979362
|
10/02/2024
|
Virsan Singh
|
1711005026WL048173
|
Virsan Singh
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
VirsanSingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
DAMOH
|
MP-11-005-026-002/341
(SEMRA MADIYA)
|
1711005026NRG24070220240979366
|
10/02/2024
|
Anita bai
|
1711005026WL048173
|
Anita bai
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
143
|
DAMOH
|
MP-11-005-026-002/341
(SEMRA MADIYA)
|
1711005026NRG24070220240979365
|
10/02/2024
|
Narayan Singh
|
1711005026WL048173
|
Narayan Singh
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
NarayanSingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
DAMOH
|
MP-11-005-026-002/371-A
(SEMRA MADIYA)
|
1711005026NRG24070220240979367
|
10/02/2024
|
rambai
|
1711005026WL048173
|
rambai
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
145
|
DAMOH
|
MP-11-005-026-002/530
(SEMRA MADIYA)
|
1711005026NRG24070220240979368
|
10/02/2024
|
babita
|
1711005026WL048173
|
babita
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
146
|
DAMOH
|
MP-11-005-026-002/557
(SEMRA MADIYA)
|
1711005026NRG24070220240979369
|
10/02/2024
|
SUKHA SINGH
|
1711005026WL048173
|
SUKHA SINGH
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
SUKHASINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
DAMOH
|
MP-11-005-026-002/71-A
(SEMRA MADIYA)
|
1711005026NRG24070220240979371
|
10/02/2024
|
giran singh
|
1711005026WL048173
|
giran singh
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212463
|
|
giransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
DAMOH
|
MP-11-005-026-002/778
(SEMRA MADIYA)
|
1711005026NRG24070220240979373
|
10/02/2024
|
Prahlad Vishwakarma
|
1711005026WL048173
|
Prahlad Vishwakarma
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212463
|
|
PrahladVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
DAMOH
|
MP-11-005-026-002/779
(SEMRA MADIYA)
|
1711005026NRG24070220240979374
|
10/02/2024
|
Devilal Vishwakarma
|
1711005026WL048173
|
Devilal Vishwakarma
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212463
|
|
DevilalVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
DAMOH
|
MP-11-005-026-003/128-A
(SEMRA MADIYA)
|
1711005026NRG24070220240979376
|
10/02/2024
|
Laxmi sahu
|
1711005026WL048173
|
Laxmi sahu
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
Laxmisahu
|
STATE BANK OF INDIA(508548)
|
|
151
|
DAMOH
|
MP-11-005-026-003/21-A
(SEMRA MADIYA)
|
1711005026NRG24070220240979378
|
10/02/2024
|
Santosh sen
|
1711005026WL048173
|
Santosh sen
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
Santoshsen
|
STATE BANK OF INDIA(508548)
|
|
152
|
DAMOH
|
MP-11-005-026-003/23-A
(SEMRA MADIYA)
|
1711005026NRG24070220240979379
|
10/02/2024
|
Aarti Chourasiya
|
1711005026WL048173
|
Aarti Chourasiya
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
AartiChourasiya
|
STATE BANK OF INDIA(508548)
|
|
153
|
DAMOH
|
MP-11-005-026-003/25-A
(SEMRA MADIYA)
|
1711005026NRG24070220240979380
|
10/02/2024
|
Veerendra Ahirwal
|
1711005026WL048173
|
Veerendra Ahirwal
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
VeerendraAhirwal
|
STATE BANK OF INDIA(508548)
|
|
154
|
DAMOH
|
MP-11-005-026-003/253
(SEMRA MADIYA)
|
1711005026NRG24070220240979381
|
10/02/2024
|
MADAN SINGH
|
1711005026WL048173
|
MADAN SINGH
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
MADANSINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
DAMOH
|
MP-11-005-026-003/265
(SEMRA MADIYA)
|
1711005026NRG24070220240979382
|
10/02/2024
|
KHILAN SINGH LODHI
|
1711005026WL048173
|
KHILAN SINGH LODHI
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
KHILANSINGHLODHI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
156
|
DAMOH
|
MP-11-005-026-003/286
(SEMRA MADIYA)
|
1711005026NRG24070220240979383
|
10/02/2024
|
PRAHALAD YADAV
|
1711005026WL048173
|
PRAHALAD YADAV
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
PRAHALADYADAV
|
STATE BANK OF INDIA(508548)
|
|
157
|
DAMOH
|
MP-11-005-026-003/300
(SEMRA MADIYA)
|
1711005026NRG24070220240979386
|
10/02/2024
|
Jitendra Kumar Dubey
|
1711005026WL048173
|
Jitendra Kumar Dubey
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
JitendraKumarDubey
|
STATE BANK OF INDIA(508548)
|
|
158
|
DAMOH
|
MP-11-005-026-003/341
(SEMRA MADIYA)
|
1711005026NRG24070220240979387
|
10/02/2024
|
Uma bai
|
1711005026WL048173
|
Uma bai
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
Umabai
|
ICICI BANK LTD(508534)
|
|
159
|
DAMOH
|
MP-11-005-026-003/342
(SEMRA MADIYA)
|
1711005026NRG24070220240979388
|
10/02/2024
|
rakesh singh
|
1711005026WL048173
|
rakesh singh
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
rakeshsingh
|
STATE BANK OF INDIA(508548)
|
|
160
|
DAMOH
|
MP-11-005-026-003/442
(SEMRA MADIYA)
|
1711005026NRG24070220240979394
|
10/02/2024
|
KAMLA BAI LODHI
|
1711005026WL048173
|
KAMLA BAI LODHI
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
KAMLABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
161
|
DAMOH
|
MP-11-005-026-003/448
(SEMRA MADIYA)
|
1711005026NRG24070220240979395
|
10/02/2024
|
Rajendra yadav
|
1711005026WL048173
|
Rajendra yadav
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
Rajendrayadav
|
ICICI BANK LTD(508534)
|
|
162
|
DAMOH
|
MP-11-005-026-003/63-A
(SEMRA MADIYA)
|
1711005026NRG24070220240979402
|
10/02/2024
|
Khilan Chourasiya
|
1711005026WL048173
|
Khilan Chourasiya
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
KhilanChourasiya
|
STATE BANK OF INDIA(508548)
|
|
163
|
DAMOH
|
MP-11-005-026-003/80
(SEMRA MADIYA)
|
1711005026NRG24070220240979403
|
10/02/2024
|
tekchand
|
1711005026WL048173
|
tekchand
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
tekchand
|
STATE BANK OF INDIA(508548)
|
|
164
|
DAMOH
|
MP-11-005-026-003/800
(SEMRA MADIYA)
|
1711005026NRG24070220240979404
|
10/02/2024
|
Ramnarayan Singh Lodhi
|
1711005026WL048173
|
Ramnarayan Singh Lodhi
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
RamnarayanSinghLodhi
|
UNION BANK OF INDIA(508500)
|
|
165
|
DAMOH
|
MP-11-005-026-003/801
(SEMRA MADIYA)
|
1711005026NRG24070220240979405
|
10/02/2024
|
Ramsingh Sahu
|
1711005026WL048173
|
Ramsingh Sahu
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
RamsinghSahu
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
166
|
DAMOH
|
MP-11-005-026-003/814
(SEMRA MADIYA)
|
1711005026NRG24070220240979407
|
10/02/2024
|
Virendra Prajapati
|
1711005026WL048173
|
Virendra Prajapati
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
VirendraPrajapati
|
STATE BANK OF INDIA(508548)
|
|
167
|
DAMOH
|
MP-11-005-026-003/817
(SEMRA MADIYA)
|
1711005026NRG24070220240979410
|
10/02/2024
|
Deepak Chourasiya
|
1711005026WL048173
|
Deepak Chourasiya
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
DeepakChourasiya
|
STATE BANK OF INDIA(508548)
|
|
168
|
DAMOH
|
MP-11-005-026-003/818
(SEMRA MADIYA)
|
1711005026NRG24070220240979411
|
10/02/2024
|
Mona Lodhi
|
1711005026WL048173
|
Mona Lodhi
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
MonaLodhi
|
STATE BANK OF INDIA(508548)
|
|
169
|
DAMOH
|
MP-11-005-026-003/821
(SEMRA MADIYA)
|
1711005026NRG24070220240979412
|
10/02/2024
|
Rajni Bai Rajak
|
1711005026WL048173
|
Rajni Bai Rajak
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
RajniBaiRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DAMOH
|
MP-11-005-026-003/822
(SEMRA MADIYA)
|
1711005026NRG24070220240979413
|
10/02/2024
|
Swati Lodhi
|
1711005026WL048173
|
Swati Lodhi
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
SwatiLodhi
|
STATE BANK OF INDIA(508548)
|
|
171
|
DAMOH
|
MP-11-005-026-003/829
(SEMRA MADIYA)
|
1711005026NRG24070220240979414
|
10/02/2024
|
Preeti Lodhi
|
1711005026WL048173
|
Preeti Lodhi
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
PreetiLodhi
|
STATE BANK OF INDIA(508548)
|
|
172
|
DAMOH
|
MP-11-005-026-003/95-A
(SEMRA MADIYA)
|
1711005026NRG24070220240979415
|
10/02/2024
|
Khet Singh
|
1711005026WL048173
|
Khet Singh
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
KhetSingh
|
ICICI BANK LTD(508534)
|
|
173
|
DAMOH
|
MP-11-005-067-001/315-B
(BHADOLI)
|
1711005067NRG24100220240989400
|
10/02/2024
|
Seema
|
1711005067WL048657
|
Seema
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
174
|
DAMOH
|
MP-11-005-063-001/101-B
(CHHAPRITHAKUR)
|
1711005063NRG24050220240970397
|
10/02/2024
|
naran kachhi
|
1711005063WL047736
|
naran kachhi
|
00415
|
SBIN0002855
|
663
|
663
|
Processed
|
26/03/2024
|
|
004212463
|
|
narankachhi
|
ICICI BANK LTD(508534)
|
|
175
|
DAMOH
|
MP-11-005-063-001/101-B
(CHHAPRITHAKUR)
|
1711005063NRG24050220240970398
|
10/02/2024
|
tara bai patel
|
1711005063WL047736
|
tara bai patel
|
00415
|
SBIN0002855
|
663
|
663
|
Processed
|
26/03/2024
|
|
004212463
|
|
tarabaipatel
|
STATE BANK OF INDIA(508548)
|
|
176
|
DAMOH
|
MP-11-005-063-001/1123
(CHHAPRITHAKUR)
|
1711005063NRG24050220240970399
|
10/02/2024
|
gudda
|
1711005063WL047736
|
gudda
|
00415
|
SBIN0002855
|
663
|
663
|
Processed
|
26/03/2024
|
|
004212463
|
|
gudda
|
STATE BANK OF INDIA(508548)
|
|
177
|
DAMOH
|
MP-11-005-063-001/1123
(CHHAPRITHAKUR)
|
1711005063NRG24050220240970400
|
10/02/2024
|
NARMADA PATEL
|
1711005063WL047736
|
NARMADA PATEL
|
00415
|
SBIN0002855
|
663
|
663
|
Processed
|
26/03/2024
|
|
004212463
|
|
NARMADAPATEL
|
STATE BANK OF INDIA(508548)
|
|
178
|
DAMOH
|
MP-11-005-063-001/117
(CHHAPRITHAKUR)
|
1711005063NRG24050220240970401
|
10/02/2024
|
mannu
|
1711005063WL047736
|
mannu
|
00415
|
SBIN0002855
|
663
|
663
|
Processed
|
26/03/2024
|
|
004212463
|
|
mannu
|
ICICI BANK LTD(508534)
|
|
179
|
DAMOH
|
MP-11-005-063-001/117
(CHHAPRITHAKUR)
|
1711005063NRG24050220240970402
|
10/02/2024
|
radharani
|
1711005063WL047736
|
radharani
|
00415
|
SBIN0002855
|
663
|
663
|
Processed
|
26/03/2024
|
|
004212463
|
|
radharani
|
ICICI BANK LTD(508534)
|
|
180
|
DAMOH
|
MP-11-005-063-001/117-A
(CHHAPRITHAKUR)
|
1711005063NRG24050220240970403
|
10/02/2024
|
BALEERAM PATEL
|
1711005063WL047736
|
BALEERAM PATEL
|
00415
|
SBIN0002855
|
663
|
663
|
Processed
|
26/03/2024
|
|
004212463
|
|
BALEERAMPATEL
|
STATE BANK OF INDIA(508548)
|
|
181
|
DAMOH
|
MP-11-005-063-001/117-C
(CHHAPRITHAKUR)
|
1711005063NRG24050220240970404
|
10/02/2024
|
deepak patel
|
1711005063WL047736
|
deepak patel
|
00415
|
SBIN0002855
|
663
|
663
|
Processed
|
26/03/2024
|
|
004212463
|
|
deepakpatel
|
STATE BANK OF INDIA(508548)
|
|
182
|
DAMOH
|
MP-11-005-063-001/117-C
(CHHAPRITHAKUR)
|
1711005063NRG24050220240970405
|
10/02/2024
|
kranti kachhi
|
1711005063WL047736
|
kranti kachhi
|
00415
|
SBIN0002855
|
663
|
663
|
Processed
|
26/03/2024
|
|
004212463
|
|
krantikachhi
|
STATE BANK OF INDIA(508548)
|
|
183
|
DAMOH
|
MP-11-005-063-001/34
(CHHAPRITHAKUR)
|
1711005063NRG24050220240970406
|
10/02/2024
|
SUNITA ATHYA
|
1711005063WL047736
|
SUNITA ATHYA
|
00415
|
SBIN0002855
|
663
|
663
|
Processed
|
26/03/2024
|
|
004212463
|
|
SUNITAATHYA
|
STATE BANK OF INDIA(508548)
|
|
184
|
DAMOH
|
MP-11-005-063-001/37
(CHHAPRITHAKUR)
|
1711005063NRG24050220240970407
|
10/02/2024
|
halkibhu
|
1711005063WL047736
|
halkibhu
|
00415
|
SBIN0002855
|
663
|
663
|
Processed
|
26/03/2024
|
|
004212463
|
|
halkibhu
|
ICICI BANK LTD(508534)
|
|
185
|
DAMOH
|
MP-11-005-063-001/67
(CHHAPRITHAKUR)
|
1711005063NRG24050220240970409
|
10/02/2024
|
kamalrani
|
1711005063WL047736
|
kamalrani
|
00415
|
SBIN0002855
|
663
|
663
|
Processed
|
26/03/2024
|
|
004212463
|
|
kamalrani
|
STATE BANK OF INDIA(508548)
|
|
186
|
DAMOH
|
MP-11-005-063-001/7
(CHHAPRITHAKUR)
|
1711005063NRG24050220240970411
|
10/02/2024
|
UMA BAI PATEL
|
1711005063WL047736
|
UMA BAI PATEL
|
00415
|
SBIN0002855
|
663
|
663
|
Processed
|
26/03/2024
|
|
004212463
|
|
UMABAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
187
|
DAMOH
|
MP-11-005-063-001/7
(CHHAPRITHAKUR)
|
1711005063NRG24050220240970410
|
10/02/2024
|
UMASHANKAR PATEL
|
1711005063WL047736
|
UMASHANKAR PATEL
|
00415
|
SBIN0002855
|
663
|
663
|
Processed
|
26/03/2024
|
|
004212463
|
|
UMASHANKARPATEL
|
STATE BANK OF INDIA(508548)
|
|
188
|
DAMOH
|
MP-11-005-063-001/7-A
(CHHAPRITHAKUR)
|
1711005063NRG24050220240970412
|
10/02/2024
|
BALMAKUND PATEL
|
1711005063WL047736
|
BALMAKUND PATEL
|
00415
|
SBIN0002855
|
663
|
663
|
Processed
|
26/03/2024
|
|
004212463
|
|
BALMAKUNDPATEL
|
STATE BANK OF INDIA(508548)
|
|
189
|
DAMOH
|
MP-11-005-063-001/7-A
(CHHAPRITHAKUR)
|
1711005063NRG24050220240970413
|
10/02/2024
|
GIRJA BAI
|
1711005063WL047736
|
GIRJA BAI
|
00415
|
SBIN0002855
|
663
|
663
|
Processed
|
26/03/2024
|
|
004212463
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
DAMOH
|
MP-11-005-063-001/73
(CHHAPRITHAKUR)
|
1711005063NRG24050220240970414
|
10/02/2024
|
BANDO BAI KACHHI
|
1711005063WL047736
|
BANDO BAI KACHHI
|
00415
|
SBIN0002855
|
663
|
663
|
Processed
|
26/03/2024
|
|
004212463
|
|
BANDOBAIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
191
|
DAMOH
|
MP-11-005-063-001/8-A
(CHHAPRITHAKUR)
|
1711005063NRG24050220240970418
|
10/02/2024
|
badibahu
|
1711005063WL047736
|
badibahu
|
00415
|
SBIN0002855
|
663
|
663
|
Processed
|
26/03/2024
|
|
004212463
|
|
badibahu
|
STATE BANK OF INDIA(508548)
|
|
192
|
DAMOH
|
MP-11-005-063-001/8-A
(CHHAPRITHAKUR)
|
1711005063NRG24050220240970417
|
10/02/2024
|
govandi
|
1711005063WL047736
|
govandi
|
00415
|
SBIN0002855
|
663
|
663
|
Processed
|
26/03/2024
|
|
004212463
|
|
govandi
|
STATE BANK OF INDIA(508548)
|
|
193
|
DAMOH
|
MP-11-005-063-001/85-A
(CHHAPRITHAKUR)
|
1711005063NRG24050220240970419
|
10/02/2024
|
CHANDA BAI ATHYA
|
1711005063WL047736
|
CHANDA BAI ATHYA
|
00415
|
SBIN0002855
|
663
|
663
|
Processed
|
26/03/2024
|
|
004212463
|
|
CHANDABAIATHYA
|
STATE BANK OF INDIA(508548)
|
|
194
|
DAMOH
|
MP-11-005-063-001/87
(CHHAPRITHAKUR)
|
1711005063NRG24050220240970421
|
10/02/2024
|
heerabai
|
1711005063WL047736
|
heerabai
|
00415
|
SBIN0002855
|
663
|
663
|
Processed
|
26/03/2024
|
|
004212463
|
|
heerabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
DAMOH
|
MP-11-005-063-001/87
(CHHAPRITHAKUR)
|
1711005063NRG24050220240970420
|
10/02/2024
|
khilan
|
1711005063WL047736
|
khilan
|
00415
|
SBIN0002855
|
663
|
663
|
Processed
|
26/03/2024
|
|
004212463
|
|
khilan
|
STATE BANK OF INDIA(508548)
|
|
196
|
DAMOH
|
MP-11-005-063-001/91-A
(CHHAPRITHAKUR)
|
1711005063NRG24050220240970423
|
10/02/2024
|
anjali patel
|
1711005063WL047736
|
anjali patel
|
00415
|
SBIN0002855
|
663
|
663
|
Processed
|
26/03/2024
|
|
004212463
|
|
anjalipatel
|
STATE BANK OF INDIA(508548)
|
|
197
|
DAMOH
|
MP-11-005-063-001/91-A
(CHHAPRITHAKUR)
|
1711005063NRG24050220240970422
|
10/02/2024
|
RAMLAL PATEL
|
1711005063WL047736
|
RAMLAL PATEL
|
00415
|
SBIN0002855
|
663
|
663
|
Processed
|
26/03/2024
|
|
004212463
|
|
RAMLALPATEL
|
STATE BANK OF INDIA(508548)
|
|
198
|
DAMOH
|
MP-11-005-063-002/71
(CHHAPRITHAKUR)
|
1711005063NRG24050220240970424
|
10/02/2024
|
nandkishor patel
|
1711005063WL047736
|
nandkishor patel
|
00415
|
SBIN0002855
|
663
|
663
|
Processed
|
26/03/2024
|
|
004212463
|
|
nandkishorpatel
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
199
|
DAMOH
|
MP-11-005-063-002/71-A
(CHHAPRITHAKUR)
|
1711005063NRG24050220240970425
|
10/02/2024
|
Madan patel
|
1711005063WL047736
|
Madan patel
|
00415
|
SBIN0002855
|
663
|
663
|
Processed
|
26/03/2024
|
|
004212463
|
|
Madanpatel
|
STATE BANK OF INDIA(508548)
|
|
200
|
DAMOH
|
MP-11-005-063-002/71-A
(CHHAPRITHAKUR)
|
1711005063NRG24050220240970426
|
10/02/2024
|
Vandana patel
|
1711005063WL047736
|
Vandana patel
|
00415
|
SBIN0002855
|
663
|
663
|
Processed
|
26/03/2024
|
|
004212463
|
|
Vandanapatel
|
STATE BANK OF INDIA(508548)
|
|
201
|
DAMOH
|
MP-11-005-063-002/71-B
(CHHAPRITHAKUR)
|
1711005063NRG24050220240970427
|
10/02/2024
|
Barelal patel
|
1711005063WL047736
|
Barelal patel
|
00415
|
SBIN0002855
|
663
|
663
|
Processed
|
26/03/2024
|
|
004212463
|
|
Barelalpatel
|
ICICI BANK LTD(508534)
|
|
202
|
DAMOH
|
MP-11-005-063-002/71-B
(CHHAPRITHAKUR)
|
1711005063NRG24050220240970428
|
10/02/2024
|
Sadarani patel
|
1711005063WL047736
|
Sadarani patel
|
00415
|
SBIN0002855
|
663
|
663
|
Processed
|
26/03/2024
|
|
004212463
|
|
Sadaranipatel
|
ICICI BANK LTD(508534)
|
|
203
|
DAMOH
|
MP-11-005-063-002/77-B
(CHHAPRITHAKUR)
|
1711005063NRG24050220240970430
|
10/02/2024
|
lachchhi kachhi
|
1711005063WL047736
|
lachchhi kachhi
|
00415
|
SBIN0002855
|
663
|
663
|
Processed
|
26/03/2024
|
|
004212463
|
|
lachchhikachhi
|
STATE BANK OF INDIA(508548)
|
|
204
|
DAMOH
|
MP-11-005-063-003/48
(CHHAPRITHAKUR)
|
1711005063NRG24050220240970431
|
10/02/2024
|
BABOO SINGH
|
1711005063WL047736
|
BABOO SINGH
|
00415
|
SBIN0002855
|
663
|
663
|
Processed
|
26/03/2024
|
|
004212463
|
|
BABOOSINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
DAMOH
|
MP-11-005-063-003/48
(CHHAPRITHAKUR)
|
1711005063NRG24050220240970433
|
10/02/2024
|
PREETAM
|
1711005063WL047736
|
PREETAM
|
00415
|
SBIN0002855
|
663
|
663
|
Processed
|
26/03/2024
|
|
004212463
|
|
PREETAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
DAMOH
|
MP-11-005-063-003/48
(CHHAPRITHAKUR)
|
1711005063NRG24050220240970432
|
10/02/2024
|
sita bai
|
1711005063WL047736
|
sita bai
|
00415
|
SBIN0002855
|
663
|
663
|
Processed
|
26/03/2024
|
|
004212463
|
|
sitabai
|
STATE BANK OF INDIA(508548)
|
|
207
|
DAMOH
|
MP-11-005-067-001/315-A
(BHADOLI)
|
1711005067NRG24100220240989397
|
10/02/2024
|
Bhagirath Kachhi
|
1711005067WL048657
|
Bhagirath Kachhi
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
BhagirathKachhi
|
UNION BANK OF INDIA(508500)
|
|
208
|
DAMOH
|
MP-11-005-067-001/315-B
(BHADOLI)
|
1711005067NRG24100220240989399
|
10/02/2024
|
Lakhan Lal Patel
|
1711005067WL048657
|
Lakhan Lal Patel
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
LakhanLalPatel
|
UNION BANK OF INDIA(508500)
|
|
209
|
DAMOH
|
MP-11-005-067-001/509
(BHADOLI)
|
1711005067NRG24100220240989376
|
10/02/2024
|
suman yadav
|
1711005067WL048656
|
suman yadav
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212463
|
|
sumanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
210
|
DAMOH
|
MP-11-005-067-001/425-A
(BHADOLI)
|
1711005067NRG24100220240989415
|
10/02/2024
|
CHURAMAN PATEL
|
1711005067WL048657
|
CHURAMAN PATEL
|
00415
|
SBIN0003716
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
CHURAMANPATEL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
211
|
DAMOH
|
MP-11-005-011-002/123-A
(IMALIYAGHAT)
|
1711005011NRG24100220240989342
|
10/02/2024
|
SUKRAM
|
1711005011WL048655
|
SUKRAM
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
SUKRAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
DAMOH
|
MP-11-005-011-002/41
(IMALIYAGHAT)
|
1711005011NRG24100220240989352
|
10/02/2024
|
BHURE SINGH LODHI
|
1711005011WL048655
|
BHURE SINGH LODHI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
BHURESINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
213
|
DAMOH
|
MP-11-005-011-001/38-A
(IMALIYAGHAT)
|
1711005011NRG24100220240989338
|
10/02/2024
|
JALAM SINGH
|
1711005011WL048655
|
JALAM SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212463
|
|
JALAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
214
|
DAMOH
|
MP-11-005-056-001/937-A
(DHIGSAR)
|
1711005056NRG24090220240987086
|
10/02/2024
|
PARWATI KURMI
|
1711005056WL048569
|
PARWATI KURMI
|
00462
|
UCBA0003093
|
884
|
884
|
Processed
|
26/03/2024
|
|
004212463
|
|
PARWATIKURMI
|
BANK OF INDIA(508505)
|
|
215
|
DAMOH
|
MP-11-005-079-002/53-B
(JAMUNIYA HAZARI)
|
1711005079NRG24090220240988013
|
10/02/2024
|
ROSHAN YADAV
|
1711005079WL048614
|
ROSHAN YADAV
|
00462
|
UCBA0003093
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004212463
|
|
ROSHANYADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
216
|
DAMOH
|
MP-11-005-040-004/167
(PIPARIYADIGMBAR)
|
1711005040NRG24100220240989994
|
10/02/2024
|
SEKHLAL
|
1711005040WL048667
|
SEKHLAL
|
00468
|
UBIN0539082
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004212463
|
|
SEKHLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
DAMOH
|
MP-11-005-056-001/458-A
(DHIGSAR)
|
1711005056NRG24080220240983239
|
10/02/2024
|
HEERALAL
|
1711005056WL048392
|
HEERALAL
|
00468
|
UBIN0539082
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004212463
|
|
HEERALAL
|
UNION BANK OF INDIA(508500)
|
|
218
|
DAMOH
|
MP-11-005-056-001/953
(DHIGSAR)
|
1711005056NRG24100220240988874
|
10/02/2024
|
vaishali sahu
|
1711005056WL048639
|
vaishali sahu
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
vaishalisahu
|
UNION BANK OF INDIA(508500)
|
|
219
|
DAMOH
|
MP-11-005-067-001/290
(BHADOLI)
|
1711005067NRG24100220240989393
|
10/02/2024
|
SONE LAL PATEL
|
1711005067WL048657
|
SONE LAL PATEL
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
SONELALPATEL
|
ICICI BANK LTD(508534)
|
|
220
|
DAMOH
|
MP-11-005-067-001/512
(BHADOLI)
|
1711005067NRG24100220240989380
|
10/02/2024
|
bhupat
|
1711005067WL048656
|
bhupat
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
bhupat
|
STATE BANK OF INDIA(508548)
|
|
221
|
DAMOH
|
MP-11-005-067-001/512
(BHADOLI)
|
1711005067NRG24100220240989381
|
10/02/2024
|
sharda
|
1711005067WL048656
|
sharda
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
sharda
|
ICICI BANK LTD(508534)
|
|
222
|
DAMOH
|
MP-11-005-079-002/53-B
(JAMUNIYA HAZARI)
|
1711005079NRG24090220240988014
|
10/02/2024
|
JAYSHREE YADAV
|
1711005079WL048614
|
JAYSHREE YADAV
|
00468
|
UBIN0539082
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004212463
|
|
JAYSHREEYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
223
|
DAMOH
|
MP-11-005-067-001/510
(BHADOLI)
|
1711005067NRG24100220240989377
|
10/02/2024
|
Harvansh
|
1711005067WL048656
|
Harvansh
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
Harvansh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
DAMOH
|
MP-11-005-067-001/510
(BHADOLI)
|
1711005067NRG24100220240989378
|
10/02/2024
|
Kashi
|
1711005067WL048656
|
Kashi
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
Kashi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
225
|
DAMOH
|
MP-11-005-026-003/299
(SEMRA MADIYA)
|
1711005026NRG24070220240979385
|
10/02/2024
|
Aneeta lodhi
|
1711005026WL048173
|
Aneeta lodhi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
Aneetalodhi
|
STATE BANK OF INDIA(508548)
|
|
226
|
DAMOH
|
MP-11-005-026-003/299
(SEMRA MADIYA)
|
1711005026NRG24070220240979384
|
10/02/2024
|
Sandeep singh lodhi
|
1711005026WL048173
|
Sandeep singh lodhi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
Sandeepsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
227
|
DAMOH
|
MP-11-005-011-001/100-C
(IMALIYAGHAT)
|
1711005011NRG24100220240989322
|
10/02/2024
|
Parwati Chakrawarti
|
1711005011WL048655
|
Parwati Chakrawarti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212463
|
|
ParwatiChakrawarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
DAMOH
|
MP-11-005-011-001/102-D
(IMALIYAGHAT)
|
1711005011NRG24100220240989324
|
10/02/2024
|
Hallebhai Lodhi
|
1711005011WL048655
|
Hallebhai Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212463
|
|
HallebhaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
DAMOH
|
MP-11-005-011-001/122-D
(IMALIYAGHAT)
|
1711005011NRG24100220240989325
|
10/02/2024
|
Dilip Ahirwal
|
1711005011WL048655
|
Dilip Ahirwal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212463
|
|
DilipAhirwal
|
INDIAN BANK(607105)
|
|
230
|
DAMOH
|
MP-11-005-011-001/15-A
(IMALIYAGHAT)
|
1711005011NRG24100220240989326
|
10/02/2024
|
Dileep Singh Lodhi
|
1711005011WL048655
|
Dileep Singh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212463
|
|
DileepSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
DAMOH
|
MP-11-005-011-001/153
(IMALIYAGHAT)
|
1711005011NRG24100220240989327
|
10/02/2024
|
Neema Bai
|
1711005011WL048655
|
Neema Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212463
|
|
NeemaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
DAMOH
|
MP-11-005-011-001/213-A
(IMALIYAGHAT)
|
1711005011NRG24100220240989329
|
10/02/2024
|
Rajesh singh lodhi
|
1711005011WL048655
|
Rajesh singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212463
|
|
Rajeshsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
DAMOH
|
MP-11-005-011-001/244-B
(IMALIYAGHAT)
|
1711005011NRG24100220240989330
|
10/02/2024
|
Devi Vishwakarma
|
1711005011WL048655
|
Devi Vishwakarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212463
|
|
DeviVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
DAMOH
|
MP-11-005-011-001/258-C
(IMALIYAGHAT)
|
1711005011NRG24100220240989332
|
10/02/2024
|
Ramesh Singh Lodhi
|
1711005011WL048655
|
Ramesh Singh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212463
|
|
RameshSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
DAMOH
|
MP-11-005-011-001/305-A
(IMALIYAGHAT)
|
1711005011NRG24100220240989333
|
10/02/2024
|
Rohit Singh Lodhi
|
1711005011WL048655
|
Rohit Singh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212463
|
|
RohitSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
DAMOH
|
MP-11-005-011-001/31-B
(IMALIYAGHAT)
|
1711005011NRG24100220240989334
|
10/02/2024
|
Veeru Lal Raikwar
|
1711005011WL048655
|
Veeru Lal Raikwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212463
|
|
VeeruLalRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
DAMOH
|
MP-11-005-011-001/31-C
(IMALIYAGHAT)
|
1711005011NRG24100220240989335
|
10/02/2024
|
Rajendra Singh Lodhi
|
1711005011WL048655
|
Rajendra Singh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212463
|
|
RajendraSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
DAMOH
|
MP-11-005-011-001/336-B
(IMALIYAGHAT)
|
1711005011NRG24100220240989336
|
10/02/2024
|
Lakhan Singh Lodhi
|
1711005011WL048655
|
Lakhan Singh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212463
|
|
LakhanSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
DAMOH
|
MP-11-005-011-001/382-C
(IMALIYAGHAT)
|
1711005011NRG24100220240989339
|
10/02/2024
|
Bhupendra Yadav
|
1711005011WL048655
|
Bhupendra Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212463
|
|
BhupendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
DAMOH
|
MP-11-005-011-002/245-C
(IMALIYAGHAT)
|
1711005011NRG24100220240989344
|
10/02/2024
|
Chhotibai
|
1711005011WL048655
|
Chhotibai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212463
|
|
Chhotibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
DAMOH
|
MP-11-005-011-002/246
(IMALIYAGHAT)
|
1711005011NRG24100220240989345
|
10/02/2024
|
Chain Singh Gound
|
1711005011WL048655
|
Chain Singh Gound
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212463
|
|
ChainSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
DAMOH
|
MP-11-005-011-002/246-A
(IMALIYAGHAT)
|
1711005011NRG24100220240989346
|
10/02/2024
|
Santosh Singh Lodhi
|
1711005011WL048655
|
Santosh Singh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212463
|
|
SantoshSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
DAMOH
|
MP-11-005-011-002/381
(IMALIYAGHAT)
|
1711005011NRG24100220240989348
|
10/02/2024
|
Rajkumar Singh Gound
|
1711005011WL048655
|
Rajkumar Singh Gound
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
RajkumarSinghGound
|
FEDERAL BANK(607165)
|
|
244
|
DAMOH
|
MP-11-005-011-002/382
(IMALIYAGHAT)
|
1711005011NRG24100220240989349
|
10/02/2024
|
Rajkumar Singh Gound
|
1711005011WL048655
|
Rajkumar Singh Gound
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212463
|
|
RajkumarSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
DAMOH
|
MP-11-005-011-002/382-A
(IMALIYAGHAT)
|
1711005011NRG24100220240989350
|
10/02/2024
|
Sahab Singh Gound
|
1711005011WL048655
|
Sahab Singh Gound
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212463
|
|
SahabSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
DAMOH
|
MP-11-005-011-002/41
(IMALIYAGHAT)
|
1711005011NRG24100220240989353
|
10/02/2024
|
Rashmi Thakur
|
1711005011WL048655
|
Rashmi Thakur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212463
|
|
RashmiThakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
DAMOH
|
MP-11-005-056-001/375-B
(DHIGSAR)
|
1711005056NRG24100220240988870
|
10/02/2024
|
mahesh
|
1711005056WL048639
|
mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212463
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
248
|
DAMOH
|
MP-11-005-011-001/53
(IMALIYAGHAT)
|
1711005011NRG24100220240989340
|
10/02/2024
|
Veeru singh
|
1711005011WL048655
|
Veeru singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212463
|
|
Veerusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
DAMOH
|
MP-11-005-026-003/387
(SEMRA MADIYA)
|
1711005026NRG24070220240979390
|
10/02/2024
|
ratan
|
1711005026WL048173
|
ratan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
ratan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
DAMOH
|
MP-11-005-026-003/401
(SEMRA MADIYA)
|
1711005026NRG24070220240979392
|
10/02/2024
|
Anjna
|
1711005026WL048173
|
Anjna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
Anjna
|
STATE BANK OF INDIA(508548)
|
|
251
|
DAMOH
|
MP-11-005-026-003/401
(SEMRA MADIYA)
|
1711005026NRG24070220240979391
|
10/02/2024
|
Munna
|
1711005026WL048173
|
Munna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
Munna
|
ICICI BANK LTD(508534)
|
|
252
|
DAMOH
|
MP-11-005-026-003/442
(SEMRA MADIYA)
|
1711005026NRG24070220240979393
|
10/02/2024
|
himmat
|
1711005026WL048173
|
himmat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
himmat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
DAMOH
|
MP-11-005-031-001/100-A
(BHURI)
|
1711005031NRG24080220240982486
|
10/02/2024
|
bhupendra
|
1711005031WL048365
|
bhupendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004212463
|
|
bhupendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
DAMOH
|
MP-11-005-031-001/102
(BHURI)
|
1711005031NRG24080220240982487
|
10/02/2024
|
Hariram basor
|
1711005031WL048365
|
Hariram basor
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004212463
|
|
Harirambasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
DAMOH
|
MP-11-005-031-001/102-D
(BHURI)
|
1711005031NRG24080220240982488
|
10/02/2024
|
Bhagvan
|
1711005031WL048365
|
Bhagvan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004212463
|
|
Bhagvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
DAMOH
|
MP-11-005-031-001/103-A
(BHURI)
|
1711005031NRG24080220240982489
|
10/02/2024
|
chandrabhan
|
1711005031WL048365
|
chandrabhan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004212463
|
|
chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
DAMOH
|
MP-11-005-031-001/103-B
(BHURI)
|
1711005031NRG24080220240982490
|
10/02/2024
|
lakku
|
1711005031WL048365
|
lakku
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004212463
|
|
lakku
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
DAMOH
|
MP-11-005-031-001/103-C
(BHURI)
|
1711005031NRG24080220240982491
|
10/02/2024
|
SARDAR
|
1711005031WL048365
|
SARDAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004212463
|
|
SARDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
DAMOH
|
MP-11-005-031-001/135
(BHURI)
|
1711005031NRG24080220240982493
|
10/02/2024
|
sarswati
|
1711005031WL048365
|
sarswati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004212463
|
|
sarswati
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
DAMOH
|
MP-11-005-031-001/150
(BHURI)
|
1711005031NRG24080220240982495
|
10/02/2024
|
Haribai
|
1711005031WL048365
|
Haribai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004212463
|
|
Haribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
DAMOH
|
MP-11-005-031-001/166
(BHURI)
|
1711005031NRG24080220240982497
|
10/02/2024
|
Dashrath
|
1711005031WL048365
|
Dashrath
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004212463
|
|
Dashrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
DAMOH
|
MP-11-005-031-001/18-A
(BHURI)
|
1711005031NRG24080220240982499
|
10/02/2024
|
Neelam
|
1711005031WL048365
|
Neelam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004212463
|
|
Neelam
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
DAMOH
|
MP-11-005-031-001/190
(BHURI)
|
1711005031NRG24080220240982500
|
10/02/2024
|
kilan
|
1711005031WL048365
|
kilan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004212463
|
|
kilan
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
DAMOH
|
MP-11-005-031-001/248-A
(BHURI)
|
1711005031NRG24080220240982503
|
10/02/2024
|
ratibai
|
1711005031WL048365
|
ratibai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004212463
|
|
ratibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
DAMOH
|
MP-11-005-031-001/289
(BHURI)
|
1711005031NRG24080220240982505
|
10/02/2024
|
DALSINGH
|
1711005031WL048365
|
DALSINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004212463
|
|
DALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
DAMOH
|
MP-11-005-031-001/30-B
(BHURI)
|
1711005031NRG24080220240982507
|
10/02/2024
|
Sevak
|
1711005031WL048365
|
Sevak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004212463
|
|
Sevak
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
DAMOH
|
MP-11-005-031-001/304
(BHURI)
|
1711005031NRG24080220240982508
|
10/02/2024
|
Bhup sing
|
1711005031WL048365
|
Bhup sing
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004212463
|
|
Bhupsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
DAMOH
|
MP-11-005-031-001/32-B
(BHURI)
|
1711005031NRG24080220240982512
|
10/02/2024
|
NANNI BAI
|
1711005031WL048365
|
NANNI BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004212463
|
|
NANNIBAI
|
BANK OF INDIA(508505)
|
|
269
|
DAMOH
|
MP-11-005-031-001/34-B
(BHURI)
|
1711005031NRG24080220240982515
|
10/02/2024
|
halle
|
1711005031WL048365
|
halle
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004212463
|
|
halle
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
DAMOH
|
MP-11-005-031-001/369-A
(BHURI)
|
1711005031NRG24080220240982516
|
10/02/2024
|
Hallo bai
|
1711005031WL048365
|
Hallo bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004212463
|
|
Hallobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
DAMOH
|
MP-11-005-031-001/389
(BHURI)
|
1711005031NRG24080220240982517
|
10/02/2024
|
Lakhan lodhi
|
1711005031WL048365
|
Lakhan lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004212463
|
|
Lakhanlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
DAMOH
|
MP-11-005-031-001/444
(BHURI)
|
1711005031NRG24080220240982520
|
10/02/2024
|
girja
|
1711005031WL048365
|
girja
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004212463
|
|
girja
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
DAMOH
|
MP-11-005-031-001/446
(BHURI)
|
1711005031NRG24080220240982521
|
10/02/2024
|
Mula
|
1711005031WL048365
|
Mula
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004212463
|
|
Mula
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
DAMOH
|
MP-11-005-031-001/62-B
(BHURI)
|
1711005031NRG24080220240982525
|
10/02/2024
|
Ravi ahirwal
|
1711005031WL048365
|
Ravi ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004212463
|
|
Raviahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
DAMOH
|
MP-11-005-031-001/623
(BHURI)
|
1711005031NRG24080220240982527
|
10/02/2024
|
savita
|
1711005031WL048365
|
savita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004212463
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
DAMOH
|
MP-11-005-031-001/631
(BHURI)
|
1711005031NRG24080220240982528
|
10/02/2024
|
konsa
|
1711005031WL048365
|
konsa
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004212463
|
|
konsa
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
DAMOH
|
MP-11-005-031-001/632-A
(BHURI)
|
1711005031NRG24080220240982529
|
10/02/2024
|
devendra lodhi
|
1711005031WL048365
|
devendra lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004212463
|
|
devendralodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
DAMOH
|
MP-11-005-031-001/632-A
(BHURI)
|
1711005031NRG24080220240982530
|
10/02/2024
|
Khushboo
|
1711005031WL048365
|
Khushboo
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004212463
|
|
Khushboo
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
DAMOH
|
MP-11-005-031-001/649
(BHURI)
|
1711005031NRG24080220240982531
|
10/02/2024
|
dropti
|
1711005031WL048365
|
dropti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004212463
|
|
dropti
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
DAMOH
|
MP-11-005-031-001/670-A
(BHURI)
|
1711005031NRG24080220240982535
|
10/02/2024
|
sanjay
|
1711005031WL048365
|
sanjay
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004212463
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
DAMOH
|
MP-11-005-031-001/688
(BHURI)
|
1711005031NRG24080220240982536
|
10/02/2024
|
monu rajak
|
1711005031WL048365
|
monu rajak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004212463
|
|
monurajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
DAMOH
|
MP-11-005-031-001/79-B
(BHURI)
|
1711005031NRG24080220240982538
|
10/02/2024
|
suman
|
1711005031WL048365
|
suman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004212463
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
DAMOH
|
MP-11-005-031-001/96-A
(BHURI)
|
1711005031NRG24080220240982542
|
10/02/2024
|
amit
|
1711005031WL048365
|
amit
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004212463
|
|
amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
DAMOH
|
MP-11-005-056-001/210-A
(DHIGSAR)
|
1711005056NRG24080220240983234
|
10/02/2024
|
RANI JAIN
|
1711005056WL048392
|
RANI JAIN
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/03/2024
|
|
004212463
|
|
RANIJAIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
DAMOH
|
MP-11-005-079-002/106-A
(JAMUNIYA HAZARI)
|
1711005079NRG24090220240988012
|
10/02/2024
|
Akash
|
1711005079WL048614
|
Akash
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004212463
|
|
Akash
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43095
|
43095
|
|
|
|
|
|
|
|
|
286
|
DAMOH
|
MP-11-005-011-002/179-C
(IMALIYAGHAT)
|
1711005011NRG24100220240989343
|
10/02/2024
|
Pawan Singh Lodhi
|
1711005011WL048655
|
Pawan Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212463
|
|
PawanSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
DAMOH
|
MP-11-005-026-002/642
(SEMRA MADIYA)
|
1711005026NRG24070220240979370
|
10/02/2024
|
Sugahrani
|
1711005026WL048173
|
Sugahrani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
Sugahrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
DAMOH
|
MP-11-005-026-002/740
(SEMRA MADIYA)
|
1711005026NRG24070220240979372
|
10/02/2024
|
DALLU GOUND
|
1711005026WL048173
|
DALLU GOUND
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
DALLUGOUND
|
UNION BANK OF INDIA(508500)
|
|
289
|
DAMOH
|
MP-11-005-026-003/146-A
(SEMRA MADIYA)
|
1711005026NRG24070220240979377
|
10/02/2024
|
Rajkumari Lodhi
|
1711005026WL048173
|
Rajkumari Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
RajkumariLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
DAMOH
|
MP-11-005-026-003/586
(SEMRA MADIYA)
|
1711005026NRG24070220240979396
|
10/02/2024
|
Khilan
|
1711005026WL048173
|
Khilan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
Khilan
|
STATE BANK OF INDIA(508548)
|
|
291
|
DAMOH
|
MP-11-005-026-003/587
(SEMRA MADIYA)
|
1711005026NRG24070220240979397
|
10/02/2024
|
Brajesh
|
1711005026WL048173
|
Brajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
Brajesh
|
CANARA BANK(508532)
|
|
292
|
DAMOH
|
MP-11-005-026-003/588
(SEMRA MADIYA)
|
1711005026NRG24070220240979399
|
10/02/2024
|
Gudiya
|
1711005026WL048173
|
Gudiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
Gudiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
DAMOH
|
MP-11-005-026-003/588
(SEMRA MADIYA)
|
1711005026NRG24070220240979398
|
10/02/2024
|
Prashant
|
1711005026WL048173
|
Prashant
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
Prashant
|
STATE BANK OF INDIA(508548)
|
|
294
|
DAMOH
|
MP-11-005-026-003/596
(SEMRA MADIYA)
|
1711005026NRG24070220240979401
|
10/02/2024
|
Janki
|
1711005026WL048173
|
Janki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
295
|
DAMOH
|
MP-11-005-026-003/596
(SEMRA MADIYA)
|
1711005026NRG24070220240979400
|
10/02/2024
|
Prahalad
|
1711005026WL048173
|
Prahalad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
Prahalad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
DAMOH
|
MP-11-005-026-003/802
(SEMRA MADIYA)
|
1711005026NRG24070220240979406
|
10/02/2024
|
Gopi Bai Sahu
|
1711005026WL048173
|
Gopi Bai Sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
GopiBaiSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
DAMOH
|
MP-11-005-026-003/815
(SEMRA MADIYA)
|
1711005026NRG24070220240979408
|
10/02/2024
|
Radha Lodhi
|
1711005026WL048173
|
Radha Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
RadhaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
DAMOH
|
MP-11-005-026-003/816
(SEMRA MADIYA)
|
1711005026NRG24070220240979409
|
10/02/2024
|
Gayatri Lodhi
|
1711005026WL048173
|
Gayatri Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
GayatriLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
DAMOH
|
MP-11-005-031-001/30-A
(BHURI)
|
1711005031NRG24080220240982506
|
10/02/2024
|
kashee bai
|
1711005031WL048365
|
kashee bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004212463
|
|
kasheebai
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
DAMOH
|
MP-11-005-067-001/516
(BHADOLI)
|
1711005067NRG24100220240989384
|
10/02/2024
|
Basanti
|
1711005067WL048656
|
Basanti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
Basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
301
|
DAMOH
|
MP-11-005-056-001/518-D
(DHIGSAR)
|
1711005056NRG24080220240983240
|
10/02/2024
|
Baijnath Kurmi
|
1711005056WL048392
|
Baijnath Kurmi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004212463
|
|
BaijnathKurmi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
302
|
DAMOH
|
MP-11-005-056-001/587
(DHIGSAR)
|
1711005056NRG24090220240987087
|
10/02/2024
|
BALLU
|
1711005056WL048570
|
BALLU
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004212463
|
|
BALLU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
303
|
DAMOH
|
MP-11-005-056-001/940
(DHIGSAR)
|
1711005056NRG24100220240988873
|
10/02/2024
|
Devendra Patel
|
1711005056WL048639
|
Devendra Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212463
|
|
DevendraPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
354926
|
354926
|
|
|
|
|
|
|
|