|
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-11-005-062-001/354
(PATOUHA)
|
1711005062NRG24020120240876195
|
04/01/2024
|
Amar Patel
|
1711005062WL043111
|
Amar Patel
|
00032
|
UTIB0000770
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686592443
|
|
AmarPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DAMOH
|
MP-11-005-062-001/49553382
(PATOUHA)
|
1711005062NRG24020120240876208
|
04/01/2024
|
Gourav
|
1711005062WL043111
|
Gourav
|
00032
|
UTIB0000770
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686592443
|
|
Gourav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
DAMOH
|
MP-11-005-017-001/668
(PATNABUJURG)
|
1711005017NRG24040120240881250
|
04/01/2024
|
VIKRAM SINGH LODHI
|
1711005017WL043373
|
VIKRAM SINGH LODHI
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592443
|
|
VIKRAMSINGHLODHI
|
BANK OF BARODA(606985)
|
|
4
|
DAMOH
|
MP-11-005-070-002/18-A
(ANOO)
|
1711005070NRG24020120240875281
|
04/01/2024
|
Bhagvati Kachhi
|
1711005070WL043081
|
Bhagvati Kachhi
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
BhagvatiKachhi
|
STATE BANK OF INDIA(508548)
|
|
5
|
DAMOH
|
MP-11-005-070-002/80
(ANOO)
|
1711005070NRG24020120240875315
|
04/01/2024
|
Jalam Singh Lodhi
|
1711005070WL043081
|
Jalam Singh Lodhi
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
JalamSinghLodhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
6
|
DAMOH
|
MP-11-005-017-001/411-A
(PATNABUJURG)
|
1711005017NRG24040120240881232
|
04/01/2024
|
Rajkumar Singh Lodhi
|
1711005017WL043373
|
Rajkumar Singh Lodhi
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592443
|
|
RajkumarSinghLodhi
|
BANK OF INDIA(508505)
|
|
7
|
DAMOH
|
MP-11-005-070-001/2-A
(ANOO)
|
1711005070NRG24020120240875430
|
04/01/2024
|
Rashmi Ahirwar
|
1711005070WL043085
|
Rashmi Ahirwar
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
RashmiAhirwar
|
BANK OF INDIA(508505)
|
|
8
|
DAMOH
|
MP-11-005-070-001/553-A
(ANOO)
|
1711005070NRG24020120240875496
|
04/01/2024
|
PUSHPA LODHI
|
1711005070WL043085
|
PUSHPA LODHI
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
PUSHPALODHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DAMOH
|
MP-11-005-070-002/72
(ANOO)
|
1711005070NRG24020120240875310
|
04/01/2024
|
PRAHLAD
|
1711005070WL043081
|
PRAHLAD
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
PRAHLAD
|
BANK OF INDIA(508505)
|
|
10
|
DAMOH
|
MP-11-005-070-003/57
(ANOO)
|
1711005070NRG24020120240875331
|
04/01/2024
|
PARWATI
|
1711005070WL043081
|
PARWATI
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
PARWATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
11
|
DAMOH
|
MP-11-005-062-001/42280447-B
(PATOUHA)
|
1711005062NRG24020120240876203
|
04/01/2024
|
sourbha
|
1711005062WL043111
|
sourbha
|
00078
|
CNRB0017795
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686592443
|
|
sourbha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
12
|
DAMOH
|
MP-11-005-007-001/151
(PARSORIYA)
|
1711005007NRG24040120240880592
|
04/01/2024
|
DESHRANI
|
1711005007WL043330
|
DESHRANI
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
DESHRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DAMOH
|
MP-11-005-007-001/185
(PARSORIYA)
|
1711005007NRG24040120240882167
|
04/01/2024
|
rajkumar patel
|
1711005007WL043401
|
rajkumar patel
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
rajkumarpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
DAMOH
|
MP-11-005-007-001/197
(PARSORIYA)
|
1711005007NRG24040120240880593
|
04/01/2024
|
sunil ahirwar
|
1711005007WL043330
|
sunil ahirwar
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
sunilahirwar
|
INDIAN BANK(607105)
|
|
15
|
DAMOH
|
MP-11-005-007-001/90
(PARSORIYA)
|
1711005007NRG24040120240882168
|
04/01/2024
|
ASHOKRANI
|
1711005007WL043401
|
ASHOKRANI
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
ASHOKRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DAMOH
|
MP-11-005-017-001/33-A
(PATNABUJURG)
|
1711005017NRG24040120240881230
|
04/01/2024
|
Seema Ahirwal
|
1711005017WL043373
|
Seema Ahirwal
|
00089
|
CBIN0282157
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592443
|
|
SeemaAhirwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DAMOH
|
MP-11-005-070-001/414-A
(ANOO)
|
1711005070NRG24020120240875470
|
04/01/2024
|
JUGRAJ SINGH
|
1711005070WL043085
|
JUGRAJ SINGH
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
JUGRAJSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
18
|
DAMOH
|
MP-11-005-070-001/469
(ANOO)
|
1711005070NRG24020120240875475
|
04/01/2024
|
Hariram
|
1711005070WL043085
|
Hariram
|
00152
|
HDFC0000914
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
Hariram
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
DAMOH
|
MP-11-005-007-003/51
(PARSORIYA)
|
1711005007NRG24040120240881070
|
04/01/2024
|
PHULARANI
|
1711005007WL043362
|
PHULARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
PHULARANI
|
INDIAN BANK(607105)
|
|
20
|
DAMOH
|
MP-11-005-017-001/10
(PATNABUJURG)
|
1711005017NRG24040120240881219
|
04/01/2024
|
PARVAT
|
1711005017WL043373
|
PARVAT
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592443
|
|
PARVAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
DAMOH
|
MP-11-005-026-002/64
(SEMRA MADIYA)
|
1711005026NRG24040120240881844
|
04/01/2024
|
MALAKHAN
|
1711005026WL043384
|
MALAKHAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592443
|
|
MALAKHAN
|
ICICI BANK LTD(508534)
|
|
22
|
DAMOH
|
MP-11-005-026-002/73
(SEMRA MADIYA)
|
1711005026NRG24040120240881849
|
04/01/2024
|
PUNA
|
1711005026WL043384
|
PUNA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592443
|
|
PUNA
|
ICICI BANK LTD(508534)
|
|
23
|
DAMOH
|
MP-11-005-026-003/121
(SEMRA MADIYA)
|
1711005026NRG24040120240881815
|
04/01/2024
|
CHATURABAI
|
1711005026WL043383
|
CHATURABAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592443
|
|
CHATURABAI
|
ICICI BANK LTD(508534)
|
|
24
|
DAMOH
|
MP-11-005-026-003/171
(SEMRA MADIYA)
|
1711005026NRG24040120240881818
|
04/01/2024
|
SHIVARAM
|
1711005026WL043383
|
SHIVARAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592443
|
|
SHIVARAM
|
ICICI BANK LTD(508534)
|
|
25
|
DAMOH
|
MP-11-005-044-001/136
(SIHORAPADARIYA)
|
1711005044NRG24040120240881204
|
04/01/2024
|
DESHRAJ
|
1711005044WL043371
|
DESHRAJ
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
DESHRAJ
|
ICICI BANK LTD(508534)
|
|
26
|
DAMOH
|
MP-11-005-062-001/10
(PATOUHA)
|
1711005062NRG24020120240875637
|
04/01/2024
|
SANGITA
|
1711005062WL043092
|
SANGITA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686592443
|
|
SANGITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
DAMOH
|
MP-11-005-062-001/10
(PATOUHA)
|
1711005062NRG24020120240875636
|
04/01/2024
|
SUDAMA
|
1711005062WL043092
|
SUDAMA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686592443
|
|
SUDAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DAMOH
|
MP-11-005-062-001/115
(PATOUHA)
|
1711005062NRG24020120240875638
|
04/01/2024
|
CHHOTELAL
|
1711005062WL043092
|
CHHOTELAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686592443
|
|
CHHOTELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
DAMOH
|
MP-11-005-062-001/118
(PATOUHA)
|
1711005062NRG24020120240875640
|
04/01/2024
|
DANASIG
|
1711005062WL043092
|
DANASIG
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686592443
|
|
DANASIG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
DAMOH
|
MP-11-005-062-001/118
(PATOUHA)
|
1711005062NRG24020120240875639
|
04/01/2024
|
DASHARATH SIG
|
1711005062WL043092
|
DASHARATH SIG
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686592443
|
|
DASHARATHSIG
|
ICICI BANK LTD(508534)
|
|
31
|
DAMOH
|
MP-11-005-062-001/125
(PATOUHA)
|
1711005062NRG24020120240875643
|
04/01/2024
|
MAMATA
|
1711005062WL043092
|
MAMATA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686592443
|
|
MAMATA
|
ICICI BANK LTD(508534)
|
|
32
|
DAMOH
|
MP-11-005-062-001/14
(PATOUHA)
|
1711005062NRG24020120240875646
|
04/01/2024
|
RATIRAM
|
1711005062WL043092
|
RATIRAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686592443
|
|
RATIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
DAMOH
|
MP-11-005-062-001/153
(PATOUHA)
|
1711005062NRG24020120240875648
|
04/01/2024
|
RAMAKALI
|
1711005062WL043092
|
RAMAKALI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686592443
|
|
RAMAKALI
|
ICICI BANK LTD(508534)
|
|
34
|
DAMOH
|
MP-11-005-062-001/167
(PATOUHA)
|
1711005062NRG24020120240875649
|
04/01/2024
|
SHELENDRA
|
1711005062WL043092
|
SHELENDRA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686592443
|
|
SHELENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
DAMOH
|
MP-11-005-062-001/176
(PATOUHA)
|
1711005062NRG24020120240875651
|
04/01/2024
|
RAJU
|
1711005062WL043092
|
RAJU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686592443
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
36
|
DAMOH
|
MP-11-005-062-001/180
(PATOUHA)
|
1711005062NRG24020120240875654
|
04/01/2024
|
TULARAM
|
1711005062WL043092
|
TULARAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686592443
|
|
TULARAM
|
INDIAN BANK(607105)
|
|
37
|
DAMOH
|
MP-11-005-062-001/186
(PATOUHA)
|
1711005062NRG24020120240875655
|
04/01/2024
|
GOPAL SING
|
1711005062WL043092
|
GOPAL SING
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686592443
|
|
GOPALSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DAMOH
|
MP-11-005-062-001/38
(PATOUHA)
|
1711005062NRG24020120240876199
|
04/01/2024
|
MAYAVAI
|
1711005062WL043111
|
MAYAVAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686592443
|
|
MAYAVAI
|
INDIAN BANK(607105)
|
|
39
|
DAMOH
|
MP-11-005-062-001/39
(PATOUHA)
|
1711005062NRG24020120240876200
|
04/01/2024
|
KOMAL
|
1711005062WL043111
|
KOMAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686592443
|
|
KOMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
DAMOH
|
MP-11-005-062-001/44
(PATOUHA)
|
1711005062NRG24020120240876204
|
04/01/2024
|
HARISHANKAR
|
1711005062WL043111
|
HARISHANKAR
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686592443
|
|
HARISHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DAMOH
|
MP-11-005-062-001/48
(PATOUHA)
|
1711005062NRG24020120240876206
|
04/01/2024
|
RAMADAYAL
|
1711005062WL043111
|
RAMADAYAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686592443
|
|
RAMADAYAL
|
ICICI BANK LTD(508534)
|
|
42
|
DAMOH
|
MP-11-005-062-001/55
(PATOUHA)
|
1711005062NRG24020120240876210
|
04/01/2024
|
Imrat
|
1711005062WL043111
|
Imrat
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686592443
|
|
Imrat
|
ICICI BANK LTD(508534)
|
|
43
|
DAMOH
|
MP-11-005-062-001/6
(PATOUHA)
|
1711005062NRG24020120240876211
|
04/01/2024
|
MANGAL
|
1711005062WL043111
|
MANGAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686592443
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
DAMOH
|
MP-11-005-062-001/6
(PATOUHA)
|
1711005062NRG24020120240876212
|
04/01/2024
|
VINITA
|
1711005062WL043111
|
VINITA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686592443
|
|
VINITA
|
ICICI BANK LTD(508534)
|
|
45
|
DAMOH
|
MP-11-005-062-001/62
(PATOUHA)
|
1711005062NRG24020120240876213
|
04/01/2024
|
ASHOK PRASAD
|
1711005062WL043111
|
ASHOK PRASAD
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686592443
|
|
ASHOKPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DAMOH
|
MP-11-005-062-001/64
(PATOUHA)
|
1711005062NRG24020120240876214
|
04/01/2024
|
PARASHOTTAM
|
1711005062WL043111
|
PARASHOTTAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686592443
|
|
PARASHOTTAM
|
CANARA BANK(508532)
|
|
47
|
DAMOH
|
MP-11-005-062-001/71
(PATOUHA)
|
1711005062NRG24020120240876217
|
04/01/2024
|
PAPPU
|
1711005062WL043111
|
PAPPU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686592443
|
|
PAPPU
|
ICICI BANK LTD(508534)
|
|
48
|
DAMOH
|
MP-11-005-062-001/75
(PATOUHA)
|
1711005062NRG24020120240876218
|
04/01/2024
|
KISSU
|
1711005062WL043111
|
KISSU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686592443
|
|
KISSU
|
INDIAN BANK(607105)
|
|
49
|
DAMOH
|
MP-11-005-062-001/79
(PATOUHA)
|
1711005062NRG24020120240876219
|
04/01/2024
|
BHAGCHAND
|
1711005062WL043111
|
BHAGCHAND
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686592443
|
|
BHAGCHAND
|
ICICI BANK LTD(508534)
|
|
50
|
DAMOH
|
MP-11-005-062-001/85
(PATOUHA)
|
1711005062NRG24020120240876220
|
04/01/2024
|
IMRAT
|
1711005062WL043111
|
IMRAT
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686592443
|
|
IMRAT
|
ICICI BANK LTD(508534)
|
|
51
|
DAMOH
|
MP-11-005-062-001/99
(PATOUHA)
|
1711005062NRG24020120240876224
|
04/01/2024
|
MUNNI BAI
|
1711005062WL043111
|
MUNNI BAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686592443
|
|
MUNNIBAI
|
ICICI BANK LTD(508534)
|
|
52
|
DAMOH
|
MP-11-005-070-001/216
(ANOO)
|
1711005070NRG24020120240875434
|
04/01/2024
|
GHANSHYAM
|
1711005070WL043085
|
GHANSHYAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
GHANSHYAM
|
ICICI BANK LTD(508534)
|
|
53
|
DAMOH
|
MP-11-005-070-001/25
(ANOO)
|
1711005070NRG24020120240875437
|
04/01/2024
|
KHITTI BASOR
|
1711005070WL043085
|
KHITTI BASOR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
KHITTIBASOR
|
ICICI BANK LTD(508534)
|
|
54
|
DAMOH
|
MP-11-005-070-001/253
(ANOO)
|
1711005070NRG24020120240875438
|
04/01/2024
|
Jhalkan Patel
|
1711005070WL043085
|
Jhalkan Patel
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
JhalkanPatel
|
STATE BANK OF INDIA(508548)
|
|
55
|
DAMOH
|
MP-11-005-070-001/273
(ANOO)
|
1711005070NRG24020120240875441
|
04/01/2024
|
AJAV SIG
|
1711005070WL043085
|
AJAV SIG
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
AJAVSIG
|
ICICI BANK LTD(508534)
|
|
56
|
DAMOH
|
MP-11-005-070-001/275
(ANOO)
|
1711005070NRG24020120240875445
|
04/01/2024
|
JHALLU
|
1711005070WL043085
|
JHALLU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
JHALLU
|
ICICI BANK LTD(508534)
|
|
57
|
DAMOH
|
MP-11-005-070-001/282
(ANOO)
|
1711005070NRG24020120240875447
|
04/01/2024
|
ARJUN
|
1711005070WL043085
|
ARJUN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
58
|
DAMOH
|
MP-11-005-070-001/282
(ANOO)
|
1711005070NRG24020120240875446
|
04/01/2024
|
PREMLAL PATEL
|
1711005070WL043085
|
PREMLAL PATEL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
PREMLALPATEL
|
ICICI BANK LTD(508534)
|
|
59
|
DAMOH
|
MP-11-005-070-001/285
(ANOO)
|
1711005070NRG24020120240875449
|
04/01/2024
|
KIRAT LODHI
|
1711005070WL043085
|
KIRAT LODHI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
KIRATLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DAMOH
|
MP-11-005-070-001/286
(ANOO)
|
1711005070NRG24020120240875452
|
04/01/2024
|
MUL CHANDRA
|
1711005070WL043085
|
MUL CHANDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
MULCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
DAMOH
|
MP-11-005-070-001/316
(ANOO)
|
1711005070NRG24020120240875454
|
04/01/2024
|
SITARAM
|
1711005070WL043085
|
SITARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
SITARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
DAMOH
|
MP-11-005-070-001/345
(ANOO)
|
1711005070NRG24020120240875455
|
04/01/2024
|
AANAND
|
1711005070WL043085
|
AANAND
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
AANAND
|
STATE BANK OF INDIA(508548)
|
|
63
|
DAMOH
|
MP-11-005-070-001/345
(ANOO)
|
1711005070NRG24020120240875456
|
04/01/2024
|
RAJENDRA
|
1711005070WL043085
|
RAJENDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
RAJENDRA
|
ICICI BANK LTD(508534)
|
|
64
|
DAMOH
|
MP-11-005-070-001/346
(ANOO)
|
1711005070NRG24020120240875457
|
04/01/2024
|
SUKHLAL
|
1711005070WL043085
|
SUKHLAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
SUKHLAL
|
ICICI BANK LTD(508534)
|
|
65
|
DAMOH
|
MP-11-005-070-001/347
(ANOO)
|
1711005070NRG24020120240875458
|
04/01/2024
|
BIHARI
|
1711005070WL043085
|
BIHARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
BIHARI
|
ICICI BANK LTD(508534)
|
|
66
|
DAMOH
|
MP-11-005-070-001/391
(ANOO)
|
1711005070NRG24020120240875464
|
04/01/2024
|
DASHARATH
|
1711005070WL043085
|
DASHARATH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
DASHARATH
|
ICICI BANK LTD(508534)
|
|
67
|
DAMOH
|
MP-11-005-070-001/395
(ANOO)
|
1711005070NRG24020120240875467
|
04/01/2024
|
BHURI
|
1711005070WL043085
|
BHURI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
BHURI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DAMOH
|
MP-11-005-070-001/395
(ANOO)
|
1711005070NRG24020120240875466
|
04/01/2024
|
KHILLU
|
1711005070WL043085
|
KHILLU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
KHILLU
|
ICICI BANK LTD(508534)
|
|
69
|
DAMOH
|
MP-11-005-070-001/408
(ANOO)
|
1711005070NRG24020120240875468
|
04/01/2024
|
PREM SIG
|
1711005070WL043085
|
PREM SIG
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
PREMSIG
|
ICICI BANK LTD(508534)
|
|
70
|
DAMOH
|
MP-11-005-070-001/414
(ANOO)
|
1711005070NRG24020120240875469
|
04/01/2024
|
DEVI SINGH
|
1711005070WL043085
|
DEVI SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
DAMOH
|
MP-11-005-070-001/465
(ANOO)
|
1711005070NRG24020120240875474
|
04/01/2024
|
CHANDA
|
1711005070WL043085
|
CHANDA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
CHANDA
|
ICICI BANK LTD(508534)
|
|
72
|
DAMOH
|
MP-11-005-070-001/495-A
(ANOO)
|
1711005070NRG24020120240875478
|
04/01/2024
|
KASHI BAI
|
1711005070WL043085
|
KASHI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
KASHIBAI
|
ICICI BANK LTD(508534)
|
|
73
|
DAMOH
|
MP-11-005-070-001/517
(ANOO)
|
1711005070NRG24020120240875482
|
04/01/2024
|
LAKSHMAN
|
1711005070WL043085
|
LAKSHMAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
LAKSHMAN
|
ICICI BANK LTD(508534)
|
|
74
|
DAMOH
|
MP-11-005-070-001/517
(ANOO)
|
1711005070NRG24020120240875483
|
04/01/2024
|
SAMMAN
|
1711005070WL043085
|
SAMMAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
SAMMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
DAMOH
|
MP-11-005-070-001/551
(ANOO)
|
1711005070NRG24020120240875489
|
04/01/2024
|
BIHARI
|
1711005070WL043085
|
BIHARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
BIHARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DAMOH
|
MP-11-005-070-001/553
(ANOO)
|
1711005070NRG24020120240875494
|
04/01/2024
|
DHIRAJ
|
1711005070WL043085
|
DHIRAJ
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
DHIRAJ
|
STATE BANK OF INDIA(508548)
|
|
77
|
DAMOH
|
MP-11-005-070-001/558
(ANOO)
|
1711005070NRG24020120240875498
|
04/01/2024
|
HARI BAI
|
1711005070WL043085
|
HARI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
HARIBAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DAMOH
|
MP-11-005-070-001/558
(ANOO)
|
1711005070NRG24020120240875497
|
04/01/2024
|
JASVANT SINGH
|
1711005070WL043085
|
JASVANT SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
JASVANTSINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
DAMOH
|
MP-11-005-070-001/739
(ANOO)
|
1711005070NRG24020120240875501
|
04/01/2024
|
DOMAN
|
1711005070WL043085
|
DOMAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
DOMAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
DAMOH
|
MP-11-005-070-001/91
(ANOO)
|
1711005070NRG24020120240875275
|
04/01/2024
|
RATIRAM
|
1711005070WL043081
|
RATIRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
RATIRAM
|
ICICI BANK LTD(508534)
|
|
81
|
DAMOH
|
MP-11-005-070-001/98-A
(ANOO)
|
1711005070NRG24020120240875277
|
04/01/2024
|
AANANDI RAJAK
|
1711005070WL043081
|
AANANDI RAJAK
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
AANANDIRAJAK
|
ICICI BANK LTD(508534)
|
|
82
|
DAMOH
|
MP-11-005-070-001/98-A
(ANOO)
|
1711005070NRG24020120240875276
|
04/01/2024
|
LAKHAN RAJAK
|
1711005070WL043081
|
LAKHAN RAJAK
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
LAKHANRAJAK
|
ICICI BANK LTD(508534)
|
|
83
|
DAMOH
|
MP-11-005-070-002/21
(ANOO)
|
1711005070NRG24020120240875282
|
04/01/2024
|
Ashok Patel
|
1711005070WL043081
|
Ashok Patel
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
AshokPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DAMOH
|
MP-11-005-070-002/29
(ANOO)
|
1711005070NRG24020120240875284
|
04/01/2024
|
KODU
|
1711005070WL043081
|
KODU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
KODU
|
ICICI BANK LTD(508534)
|
|
85
|
DAMOH
|
MP-11-005-070-002/32
(ANOO)
|
1711005070NRG24020120240875285
|
04/01/2024
|
NANNAI
|
1711005070WL043081
|
NANNAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
NANNAI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DAMOH
|
MP-11-005-070-002/36
(ANOO)
|
1711005070NRG24020120240875289
|
04/01/2024
|
LELADHAR
|
1711005070WL043081
|
LELADHAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
LELADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DAMOH
|
MP-11-005-070-002/40
(ANOO)
|
1711005070NRG24020120240875291
|
04/01/2024
|
Baktu
|
1711005070WL043081
|
Baktu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
Baktu
|
ICICI BANK LTD(508534)
|
|
88
|
DAMOH
|
MP-11-005-070-002/44
(ANOO)
|
1711005070NRG24020120240875292
|
04/01/2024
|
PARASRAM
|
1711005070WL043081
|
PARASRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
PARASRAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
DAMOH
|
MP-11-005-070-002/46
(ANOO)
|
1711005070NRG24020120240875293
|
04/01/2024
|
KHUMAN
|
1711005070WL043081
|
KHUMAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
KHUMAN
|
ICICI BANK LTD(508534)
|
|
90
|
DAMOH
|
MP-11-005-070-002/47
(ANOO)
|
1711005070NRG24020120240875295
|
04/01/2024
|
JANKRANI
|
1711005070WL043081
|
JANKRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
JANKRANI
|
ICICI BANK LTD(508534)
|
|
91
|
DAMOH
|
MP-11-005-070-002/50
(ANOO)
|
1711005070NRG24020120240875297
|
04/01/2024
|
Ghanshyam patel
|
1711005070WL043081
|
Ghanshyam patel
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
Ghanshyampatel
|
ICICI BANK LTD(508534)
|
|
92
|
DAMOH
|
MP-11-005-070-002/6
(ANOO)
|
1711005070NRG24020120240875299
|
04/01/2024
|
NRMDA
|
1711005070WL043081
|
NRMDA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
NRMDA
|
ICICI BANK LTD(508534)
|
|
93
|
DAMOH
|
MP-11-005-070-002/6-A
(ANOO)
|
1711005070NRG24020120240875300
|
04/01/2024
|
NIMMU AHIRWAL
|
1711005070WL043081
|
NIMMU AHIRWAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
NIMMUAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
DAMOH
|
MP-11-005-070-002/66
(ANOO)
|
1711005070NRG24020120240875304
|
04/01/2024
|
BHARTI
|
1711005070WL043081
|
BHARTI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
BHARTI
|
ICICI BANK LTD(508534)
|
|
95
|
DAMOH
|
MP-11-005-070-002/9
(ANOO)
|
1711005070NRG24020120240875317
|
04/01/2024
|
PARAM
|
1711005070WL043081
|
PARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
PARAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
DAMOH
|
MP-11-005-070-003/12
(ANOO)
|
1711005070NRG24020120240875319
|
04/01/2024
|
KALLAN
|
1711005070WL043081
|
KALLAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
KALLAN
|
ICICI BANK LTD(508534)
|
|
97
|
DAMOH
|
MP-11-005-070-003/12
(ANOO)
|
1711005070NRG24020120240875320
|
04/01/2024
|
VIDYARANI
|
1711005070WL043081
|
VIDYARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
VIDYARANI
|
ICICI BANK LTD(508534)
|
|
98
|
DAMOH
|
MP-11-005-070-003/13
(ANOO)
|
1711005070NRG24020120240875321
|
04/01/2024
|
SHASHI
|
1711005070WL043081
|
SHASHI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
SHASHI
|
ICICI BANK LTD(508534)
|
|
99
|
DAMOH
|
MP-11-005-070-003/3
(ANOO)
|
1711005070NRG24020120240875324
|
04/01/2024
|
ASHOKRANI
|
1711005070WL043081
|
ASHOKRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
ASHOKRANI
|
ICICI BANK LTD(508534)
|
|
100
|
DAMOH
|
MP-11-005-070-003/3
(ANOO)
|
1711005070NRG24020120240875323
|
04/01/2024
|
KANNU
|
1711005070WL043081
|
KANNU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
KANNU
|
ICICI BANK LTD(508534)
|
|
101
|
DAMOH
|
MP-11-005-070-003/5
(ANOO)
|
1711005070NRG24020120240875326
|
04/01/2024
|
ANJO BAI
|
1711005070WL043081
|
ANJO BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
ANJOBAI
|
ICICI BANK LTD(508534)
|
|
102
|
DAMOH
|
MP-11-005-070-003/5
(ANOO)
|
1711005070NRG24020120240875325
|
04/01/2024
|
PARAMLAL
|
1711005070WL043081
|
PARAMLAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
PARAMLAL
|
ICICI BANK LTD(508534)
|
|
103
|
DAMOH
|
MP-11-005-070-003/55
(ANOO)
|
1711005070NRG24020120240875328
|
04/01/2024
|
SHIVANI
|
1711005070WL043081
|
SHIVANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
SHIVANI
|
BANK OF BARODA(606985)
|
|
104
|
DAMOH
|
MP-11-005-070-003/55
(ANOO)
|
1711005070NRG24020120240875327
|
04/01/2024
|
SONU
|
1711005070WL043081
|
SONU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DAMOH
|
MP-11-005-070-003/56
(ANOO)
|
1711005070NRG24020120240875329
|
04/01/2024
|
KAMLESH
|
1711005070WL043081
|
KAMLESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
KAMLESH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120003
|
120003
|
|
|
|
|
|
|
|
|
106
|
DAMOH
|
MP-11-005-062-001/94
(PATOUHA)
|
1711005062NRG24020120240876223
|
04/01/2024
|
Kamal
|
1711005062WL043111
|
Kamal
|
00168
|
ICIC0000758
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686592443
|
|
Kamal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
107
|
DAMOH
|
MP-11-005-062-001/138
(PATOUHA)
|
1711005062NRG24020120240875645
|
04/01/2024
|
Dhaniram Patel
|
1711005062WL043092
|
Dhaniram Patel
|
00176
|
IDIB000P538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686592443
|
|
DhaniramPatel
|
ICICI BANK LTD(508534)
|
|
108
|
DAMOH
|
MP-11-005-062-001/276
(PATOUHA)
|
1711005062NRG24020120240876189
|
04/01/2024
|
RAVI SINGH
|
1711005062WL043111
|
RAVI SINGH
|
00176
|
IDIB000P538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686592443
|
|
RAVISINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
DAMOH
|
MP-11-005-062-001/310
(PATOUHA)
|
1711005062NRG24020120240876191
|
04/01/2024
|
BANDU SAHU
|
1711005062WL043111
|
BANDU SAHU
|
00176
|
IDIB000P538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686592443
|
|
BANDUSAHU
|
ICICI BANK LTD(508534)
|
|
110
|
DAMOH
|
MP-11-005-062-001/355
(PATOUHA)
|
1711005062NRG24020120240876196
|
04/01/2024
|
Rohit Sahu
|
1711005062WL043111
|
Rohit Sahu
|
00176
|
IDIB000P538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686592443
|
|
RohitSahu
|
STATE BANK OF INDIA(508548)
|
|
111
|
DAMOH
|
MP-11-005-062-001/65
(PATOUHA)
|
1711005062NRG24020120240876216
|
04/01/2024
|
MANASIG
|
1711005062WL043111
|
MANASIG
|
00176
|
IDIB000P538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686592443
|
|
MANASIG
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
112
|
DAMOH
|
MP-11-005-070-002/71
(ANOO)
|
1711005070NRG24020120240875306
|
04/01/2024
|
MULAYAM
|
1711005070WL043081
|
MULAYAM
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
MULAYAM
|
ICICI BANK LTD(508534)
|
|
113
|
DAMOH
|
MP-11-005-070-002/71
(ANOO)
|
1711005070NRG24020120240875307
|
04/01/2024
|
Savita Patel
|
1711005070WL043081
|
Savita Patel
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
SavitaPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
114
|
DAMOH
|
MP-11-005-070-001/204-A
(ANOO)
|
1711005070NRG24020120240875433
|
04/01/2024
|
ASHOK SEN
|
1711005070WL043085
|
ASHOK SEN
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
ASHOKSEN
|
ICICI BANK LTD(508534)
|
|
115
|
DAMOH
|
MP-11-005-070-001/35-A
(ANOO)
|
1711005070NRG24020120240875459
|
04/01/2024
|
Savitri Bai Raikwar
|
1711005070WL043085
|
Savitri Bai Raikwar
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
SavitriBaiRaikwar
|
STATE BANK OF INDIA(508548)
|
|
116
|
DAMOH
|
MP-11-005-070-001/54-A
(ANOO)
|
1711005070NRG24020120240875485
|
04/01/2024
|
MUNNI BAI
|
1711005070WL043085
|
MUNNI BAI
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
MUNNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DAMOH
|
MP-11-005-070-001/552-A
(ANOO)
|
1711005070NRG24020120240875491
|
04/01/2024
|
VIJAY YADAV
|
1711005070WL043085
|
VIJAY YADAV
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
VIJAYYADAV
|
ICICI BANK LTD(508534)
|
|
118
|
DAMOH
|
MP-11-005-070-001/99-A
(ANOO)
|
1711005070NRG24020120240875278
|
04/01/2024
|
ARJUN
|
1711005070WL043081
|
ARJUN
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
ARJUN
|
UNION BANK OF INDIA(508500)
|
|
119
|
DAMOH
|
MP-11-005-070-002/16-A
(ANOO)
|
1711005070NRG24020120240875279
|
04/01/2024
|
UJYAAR PATEL
|
1711005070WL043081
|
UJYAAR PATEL
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
UJYAARPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DAMOH
|
MP-11-005-070-002/36-A
(ANOO)
|
1711005070NRG24020120240875290
|
04/01/2024
|
HOSHIYAR PATEL
|
1711005070WL043081
|
HOSHIYAR PATEL
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
HOSHIYARPATEL
|
ICICI BANK LTD(508534)
|
|
121
|
DAMOH
|
MP-11-005-070-002/47-C
(ANOO)
|
1711005070NRG24020120240875296
|
04/01/2024
|
Dharmendra
|
1711005070WL043081
|
Dharmendra
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
Dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DAMOH
|
MP-11-005-070-002/64
(ANOO)
|
1711005070NRG24020120240875302
|
04/01/2024
|
HUKAM
|
1711005070WL043081
|
HUKAM
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
HUKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DAMOH
|
MP-11-005-070-002/71-A
(ANOO)
|
1711005070NRG24020120240875309
|
04/01/2024
|
Rajni Dhangar
|
1711005070WL043081
|
Rajni Dhangar
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
RajniDhangar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
124
|
DAMOH
|
MP-11-005-070-002/53-A
(ANOO)
|
1711005070NRG24020120240875298
|
04/01/2024
|
Brajesh Kushwaha
|
1711005070WL043081
|
Brajesh Kushwaha
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
BrajeshKushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
125
|
DAMOH
|
MP-11-005-070-001/2-A
(ANOO)
|
1711005070NRG24020120240875431
|
04/01/2024
|
Neelesh Ahirwal
|
1711005070WL043085
|
Neelesh Ahirwal
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
NeeleshAhirwal
|
STATE BANK OF INDIA(508548)
|
|
126
|
DAMOH
|
MP-11-005-070-001/202-D
(ANOO)
|
1711005070NRG24020120240875432
|
04/01/2024
|
KAVITA AHIRWAL
|
1711005070WL043085
|
KAVITA AHIRWAL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
KAVITAAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
DAMOH
|
MP-11-005-070-001/241-A
(ANOO)
|
1711005070NRG24020120240875435
|
04/01/2024
|
GOPI BANSAL
|
1711005070WL043085
|
GOPI BANSAL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
GOPIBANSAL
|
ICICI BANK LTD(508534)
|
|
128
|
DAMOH
|
MP-11-005-070-001/271-A
(ANOO)
|
1711005070NRG24020120240875440
|
04/01/2024
|
GANESH RAJAK
|
1711005070WL043085
|
GANESH RAJAK
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
GANESHRAJAK
|
ICICI BANK LTD(508534)
|
|
129
|
DAMOH
|
MP-11-005-070-001/274-A
(ANOO)
|
1711005070NRG24020120240875444
|
04/01/2024
|
KAVITA ATHYA
|
1711005070WL043085
|
KAVITA ATHYA
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
KAVITAATHYA
|
ICICI BANK LTD(508534)
|
|
130
|
DAMOH
|
MP-11-005-070-001/282-A
(ANOO)
|
1711005070NRG24020120240875448
|
04/01/2024
|
MAJHLI BAHU PATEL
|
1711005070WL043085
|
MAJHLI BAHU PATEL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
MAJHLIBAHUPATEL
|
STATE BANK OF INDIA(508548)
|
|
131
|
DAMOH
|
MP-11-005-070-001/285-A
(ANOO)
|
1711005070NRG24020120240875451
|
04/01/2024
|
SAVITA BAI
|
1711005070WL043085
|
SAVITA BAI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
SAVITABAI
|
ICICI BANK LTD(508534)
|
|
132
|
DAMOH
|
MP-11-005-070-001/305-B
(ANOO)
|
1711005070NRG24020120240875453
|
04/01/2024
|
Kishun Ahirwal
|
1711005070WL043085
|
Kishun Ahirwal
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
KishunAhirwal
|
ICICI BANK LTD(508534)
|
|
133
|
DAMOH
|
MP-11-005-070-001/35-A
(ANOO)
|
1711005070NRG24020120240875460
|
04/01/2024
|
Jai Kumar Raikwar
|
1711005070WL043085
|
Jai Kumar Raikwar
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
JaiKumarRaikwar
|
STATE BANK OF INDIA(508548)
|
|
134
|
DAMOH
|
MP-11-005-070-001/372-A
(ANOO)
|
1711005070NRG24020120240875462
|
04/01/2024
|
JAGDEESH DAHAT
|
1711005070WL043085
|
JAGDEESH DAHAT
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
JAGDEESHDAHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DAMOH
|
MP-11-005-070-001/373
(ANOO)
|
1711005070NRG24020120240875463
|
04/01/2024
|
VIMAL SEN
|
1711005070WL043085
|
VIMAL SEN
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
VIMALSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DAMOH
|
MP-11-005-070-001/432-B
(ANOO)
|
1711005070NRG24020120240875472
|
04/01/2024
|
LEELA BANSAL
|
1711005070WL043085
|
LEELA BANSAL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
LEELABANSAL
|
ICICI BANK LTD(508534)
|
|
137
|
DAMOH
|
MP-11-005-070-001/462-B
(ANOO)
|
1711005070NRG24020120240875473
|
04/01/2024
|
SAVITRI SAHU
|
1711005070WL043085
|
SAVITRI SAHU
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
SAVITRISAHU
|
STATE BANK OF INDIA(508548)
|
|
138
|
DAMOH
|
MP-11-005-070-001/471-B
(ANOO)
|
1711005070NRG24020120240875476
|
04/01/2024
|
LACHCHHI BAI PATEL
|
1711005070WL043085
|
LACHCHHI BAI PATEL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
LACHCHHIBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
139
|
DAMOH
|
MP-11-005-070-001/484
(ANOO)
|
1711005070NRG24020120240875477
|
04/01/2024
|
KUNTA BAI LODHI
|
1711005070WL043085
|
KUNTA BAI LODHI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
KUNTABAILODHI
|
ICICI BANK LTD(508534)
|
|
140
|
DAMOH
|
MP-11-005-070-001/500-C
(ANOO)
|
1711005070NRG24020120240875479
|
04/01/2024
|
HANUMAT SINGH
|
1711005070WL043085
|
HANUMAT SINGH
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
HANUMATSINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
DAMOH
|
MP-11-005-070-001/508
(ANOO)
|
1711005070NRG24020120240875480
|
04/01/2024
|
RAJKUMAR SINGH
|
1711005070WL043085
|
RAJKUMAR SINGH
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
RAJKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
DAMOH
|
MP-11-005-070-001/511
(ANOO)
|
1711005070NRG24020120240875481
|
04/01/2024
|
RUP Singh
|
1711005070WL043085
|
RUP Singh
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
RUPSingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
DAMOH
|
MP-11-005-070-001/536-A
(ANOO)
|
1711005070NRG24020120240875484
|
04/01/2024
|
TARA BAI
|
1711005070WL043085
|
TARA BAI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
TARABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DAMOH
|
MP-11-005-070-001/54-B
(ANOO)
|
1711005070NRG24020120240875487
|
04/01/2024
|
PAWAN SINGH
|
1711005070WL043085
|
PAWAN SINGH
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
PAWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
DAMOH
|
MP-11-005-070-001/551-A
(ANOO)
|
1711005070NRG24020120240875490
|
04/01/2024
|
SANDHYA ATHYA
|
1711005070WL043085
|
SANDHYA ATHYA
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
SANDHYAATHYA
|
STATE BANK OF INDIA(508548)
|
|
146
|
DAMOH
|
MP-11-005-070-001/552-B
(ANOO)
|
1711005070NRG24020120240875493
|
04/01/2024
|
RACHNA YADAV
|
1711005070WL043085
|
RACHNA YADAV
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
RACHNAYADAV
|
STATE BANK OF INDIA(508548)
|
|
147
|
DAMOH
|
MP-11-005-070-001/553-A
(ANOO)
|
1711005070NRG24020120240875495
|
04/01/2024
|
GOVIND SINGH
|
1711005070WL043085
|
GOVIND SINGH
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
DAMOH
|
MP-11-005-070-001/755
(ANOO)
|
1711005070NRG24020120240875502
|
04/01/2024
|
JYOTI
|
1711005070WL043085
|
JYOTI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
149
|
DAMOH
|
MP-11-005-070-001/774
(ANOO)
|
1711005070NRG24020120240875271
|
04/01/2024
|
KAMAL SINGH
|
1711005070WL043081
|
KAMAL SINGH
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
KAMALSINGH
|
ICICI BANK LTD(508534)
|
|
150
|
DAMOH
|
MP-11-005-070-001/78-B
(ANOO)
|
1711005070NRG24020120240875273
|
04/01/2024
|
Gopal singh
|
1711005070WL043081
|
Gopal singh
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
Gopalsingh
|
ICICI BANK LTD(508534)
|
|
151
|
DAMOH
|
MP-11-005-070-002/18
(ANOO)
|
1711005070NRG24020120240875280
|
04/01/2024
|
DURGA PATEL
|
1711005070WL043081
|
DURGA PATEL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
DURGAPATEL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
152
|
DAMOH
|
MP-11-005-070-002/33
(ANOO)
|
1711005070NRG24020120240875287
|
04/01/2024
|
Hari Bai Patel
|
1711005070WL043081
|
Hari Bai Patel
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
HariBaiPatel
|
STATE BANK OF INDIA(508548)
|
|
153
|
DAMOH
|
MP-11-005-070-002/33
(ANOO)
|
1711005070NRG24020120240875286
|
04/01/2024
|
Ramlal Patel
|
1711005070WL043081
|
Ramlal Patel
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
RamlalPatel
|
UNION BANK OF INDIA(508500)
|
|
154
|
DAMOH
|
MP-11-005-070-002/46
(ANOO)
|
1711005070NRG24020120240875294
|
04/01/2024
|
SUMATRANI PATEL
|
1711005070WL043081
|
SUMATRANI PATEL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
SUMATRANIPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
DAMOH
|
MP-11-005-070-002/63
(ANOO)
|
1711005070NRG24020120240875301
|
04/01/2024
|
LAXMI
|
1711005070WL043081
|
LAXMI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
156
|
DAMOH
|
MP-11-005-070-002/71-A
(ANOO)
|
1711005070NRG24020120240875308
|
04/01/2024
|
Mulam Dhangar
|
1711005070WL043081
|
Mulam Dhangar
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
MulamDhangar
|
STATE BANK OF INDIA(508548)
|
|
157
|
DAMOH
|
MP-11-005-070-002/77
(ANOO)
|
1711005070NRG24020120240875311
|
04/01/2024
|
Phool Singh
|
1711005070WL043081
|
Phool Singh
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
PhoolSingh
|
STATE BANK OF INDIA(508548)
|
|
158
|
DAMOH
|
MP-11-005-070-002/78
(ANOO)
|
1711005070NRG24020120240875314
|
04/01/2024
|
Deepa Bai
|
1711005070WL043081
|
Deepa Bai
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
DeepaBai
|
STATE BANK OF INDIA(508548)
|
|
159
|
DAMOH
|
MP-11-005-070-002/78
(ANOO)
|
1711005070NRG24020120240875313
|
04/01/2024
|
Rajendra Singh Lodhi
|
1711005070WL043081
|
Rajendra Singh Lodhi
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
RajendraSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
160
|
DAMOH
|
MP-11-005-070-002/80
(ANOO)
|
1711005070NRG24020120240875316
|
04/01/2024
|
Varsha Bai Lodhi
|
1711005070WL043081
|
Varsha Bai Lodhi
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
VarshaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
161
|
DAMOH
|
MP-11-005-070-003/14
(ANOO)
|
1711005070NRG24020120240875322
|
04/01/2024
|
SHANTI BIA RAI
|
1711005070WL043081
|
SHANTI BIA RAI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
SHANTIBIARAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
162
|
DAMOH
|
MP-11-005-026-001/251
(SEMRA MADIYA)
|
1711005026NRG24040120240881807
|
04/01/2024
|
Tara bai lodhi
|
1711005026WL043383
|
Tara bai lodhi
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592443
|
|
Tarabailodhi
|
STATE BANK OF INDIA(508548)
|
|
163
|
DAMOH
|
MP-11-005-026-001/252
(SEMRA MADIYA)
|
1711005026NRG24040120240881808
|
04/01/2024
|
PANKHO BAI
|
1711005026WL043383
|
PANKHO BAI
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592443
|
|
PANKHOBAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
DAMOH
|
MP-11-005-026-001/258
(SEMRA MADIYA)
|
1711005026NRG24040120240881809
|
04/01/2024
|
VEERENDRA SINGH LODHI
|
1711005026WL043383
|
VEERENDRA SINGH LODHI
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592443
|
|
VEERENDRASINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
DAMOH
|
MP-11-005-026-001/260
(SEMRA MADIYA)
|
1711005026NRG24040120240881810
|
04/01/2024
|
POOJA BAI LODHI
|
1711005026WL043383
|
POOJA BAI LODHI
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592443
|
|
POOJABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
166
|
DAMOH
|
MP-11-005-026-001/270
(SEMRA MADIYA)
|
1711005026NRG24040120240881811
|
04/01/2024
|
BHOOPENDRA SINGH LODHI
|
1711005026WL043383
|
BHOOPENDRA SINGH LODHI
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592443
|
|
BHOOPENDRASINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
167
|
DAMOH
|
MP-11-005-026-001/446
(SEMRA MADIYA)
|
1711005026NRG24040120240881813
|
04/01/2024
|
Bagun
|
1711005026WL043383
|
Bagun
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592443
|
|
Bagun
|
STATE BANK OF INDIA(508548)
|
|
168
|
DAMOH
|
MP-11-005-026-001/446
(SEMRA MADIYA)
|
1711005026NRG24040120240881814
|
04/01/2024
|
Savita
|
1711005026WL043383
|
Savita
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592443
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
169
|
DAMOH
|
MP-11-005-026-002/150-A
(SEMRA MADIYA)
|
1711005026NRG24040120240881822
|
04/01/2024
|
Sukke Singh Lodhi
|
1711005026WL043384
|
Sukke Singh Lodhi
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592443
|
|
SukkeSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
170
|
DAMOH
|
MP-11-005-026-002/151-A
(SEMRA MADIYA)
|
1711005026NRG24040120240881824
|
04/01/2024
|
Rukmani Bai
|
1711005026WL043384
|
Rukmani Bai
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592443
|
|
RukmaniBai
|
ICICI BANK LTD(508534)
|
|
171
|
DAMOH
|
MP-11-005-026-002/151-A
(SEMRA MADIYA)
|
1711005026NRG24040120240881823
|
04/01/2024
|
Virsan Singh
|
1711005026WL043384
|
Virsan Singh
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592443
|
|
VirsanSingh
|
STATE BANK OF INDIA(508548)
|
|
172
|
DAMOH
|
MP-11-005-026-002/307
(SEMRA MADIYA)
|
1711005026NRG24040120240881827
|
04/01/2024
|
BALIRAM
|
1711005026WL043384
|
BALIRAM
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592443
|
|
BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
DAMOH
|
MP-11-005-026-002/307
(SEMRA MADIYA)
|
1711005026NRG24040120240881828
|
04/01/2024
|
LADRI BAI
|
1711005026WL043384
|
LADRI BAI
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592443
|
|
LADRIBAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
DAMOH
|
MP-11-005-026-002/334
(SEMRA MADIYA)
|
1711005026NRG24040120240881829
|
04/01/2024
|
LAL SINGH
|
1711005026WL043384
|
LAL SINGH
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592443
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
DAMOH
|
MP-11-005-026-002/334
(SEMRA MADIYA)
|
1711005026NRG24040120240881830
|
04/01/2024
|
RADHA BAI
|
1711005026WL043384
|
RADHA BAI
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592443
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
DAMOH
|
MP-11-005-026-002/335
(SEMRA MADIYA)
|
1711005026NRG24040120240881831
|
04/01/2024
|
GOPI BAI
|
1711005026WL043384
|
GOPI BAI
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592443
|
|
GOPIBAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
DAMOH
|
MP-11-005-026-002/341
(SEMRA MADIYA)
|
1711005026NRG24040120240881833
|
04/01/2024
|
Anita bai
|
1711005026WL043384
|
Anita bai
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592443
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
178
|
DAMOH
|
MP-11-005-026-002/341
(SEMRA MADIYA)
|
1711005026NRG24040120240881832
|
04/01/2024
|
Narayan Singh
|
1711005026WL043384
|
Narayan Singh
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592443
|
|
NarayanSingh
|
STATE BANK OF INDIA(508548)
|
|
179
|
DAMOH
|
MP-11-005-026-002/342
(SEMRA MADIYA)
|
1711005026NRG24040120240881834
|
04/01/2024
|
Babita bai
|
1711005026WL043384
|
Babita bai
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592443
|
|
Babitabai
|
STATE BANK OF INDIA(508548)
|
|
180
|
DAMOH
|
MP-11-005-026-002/371-A
(SEMRA MADIYA)
|
1711005026NRG24040120240881835
|
04/01/2024
|
rambai
|
1711005026WL043384
|
rambai
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592443
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
181
|
DAMOH
|
MP-11-005-026-002/520
(SEMRA MADIYA)
|
1711005026NRG24040120240881837
|
04/01/2024
|
dhan singh
|
1711005026WL043384
|
dhan singh
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592443
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
|
182
|
DAMOH
|
MP-11-005-026-002/532-A
(SEMRA MADIYA)
|
1711005026NRG24040120240881840
|
04/01/2024
|
Rahul Singh Lodhi
|
1711005026WL043384
|
Rahul Singh Lodhi
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592443
|
|
RahulSinghLodhi
|
INDIAN BANK(607105)
|
|
183
|
DAMOH
|
MP-11-005-026-002/557
(SEMRA MADIYA)
|
1711005026NRG24040120240881841
|
04/01/2024
|
SUKHA SINGH
|
1711005026WL043384
|
SUKHA SINGH
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592443
|
|
SUKHASINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
DAMOH
|
MP-11-005-026-002/573
(SEMRA MADIYA)
|
1711005026NRG24040120240881842
|
04/01/2024
|
Gopal Singh
|
1711005026WL043384
|
Gopal Singh
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592443
|
|
GopalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
DAMOH
|
MP-11-005-026-002/573
(SEMRA MADIYA)
|
1711005026NRG24040120240881843
|
04/01/2024
|
Mamta Bai
|
1711005026WL043384
|
Mamta Bai
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592443
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
|
186
|
DAMOH
|
MP-11-005-026-002/64
(SEMRA MADIYA)
|
1711005026NRG24040120240881845
|
04/01/2024
|
shanti bai
|
1711005026WL043384
|
shanti bai
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592443
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
187
|
DAMOH
|
MP-11-005-026-002/71-A
(SEMRA MADIYA)
|
1711005026NRG24040120240881846
|
04/01/2024
|
giran singh
|
1711005026WL043384
|
giran singh
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592443
|
|
giransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
DAMOH
|
MP-11-005-026-002/722
(SEMRA MADIYA)
|
1711005026NRG24040120240881847
|
04/01/2024
|
Darshan singh
|
1711005026WL043384
|
Darshan singh
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592443
|
|
Darshansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
DAMOH
|
MP-11-005-026-002/73
(SEMRA MADIYA)
|
1711005026NRG24040120240881848
|
04/01/2024
|
LAKHAN
|
1711005026WL043384
|
LAKHAN
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592443
|
|
LAKHAN
|
ICICI BANK LTD(508534)
|
|
190
|
DAMOH
|
MP-11-005-026-002/761
(SEMRA MADIYA)
|
1711005026NRG24040120240881852
|
04/01/2024
|
Aarti Bai Lodhi
|
1711005026WL043384
|
Aarti Bai Lodhi
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592443
|
|
AartiBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
191
|
DAMOH
|
MP-11-005-026-002/782
(SEMRA MADIYA)
|
1711005026NRG24040120240881853
|
04/01/2024
|
Gyan Singh Lodhi
|
1711005026WL043384
|
Gyan Singh Lodhi
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592443
|
|
GyanSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
192
|
DAMOH
|
MP-11-005-026-003/128-A
(SEMRA MADIYA)
|
1711005026NRG24040120240881816
|
04/01/2024
|
Laxmi sahu
|
1711005026WL043383
|
Laxmi sahu
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592443
|
|
Laxmisahu
|
STATE BANK OF INDIA(508548)
|
|
193
|
DAMOH
|
MP-11-005-026-003/21-A
(SEMRA MADIYA)
|
1711005026NRG24040120240881854
|
04/01/2024
|
Santosh sen
|
1711005026WL043384
|
Santosh sen
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592443
|
|
Santoshsen
|
STATE BANK OF INDIA(508548)
|
|
194
|
DAMOH
|
MP-11-005-026-003/227
(SEMRA MADIYA)
|
1711005026NRG24040120240881820
|
04/01/2024
|
reeta
|
1711005026WL043383
|
reeta
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592443
|
|
reeta
|
STATE BANK OF INDIA(508548)
|
|
195
|
DAMOH
|
MP-11-005-026-003/811
(SEMRA MADIYA)
|
1711005026NRG24040120240881821
|
04/01/2024
|
Arvind Singh Lodhi
|
1711005026WL043383
|
Arvind Singh Lodhi
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592443
|
|
ArvindSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
37570
|
|
|
|
|
|
|
|
|
196
|
DAMOH
|
MP-11-005-062-001/125
(PATOUHA)
|
1711005062NRG24020120240875642
|
04/01/2024
|
SITARAM
|
1711005062WL043092
|
SITARAM
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686592443
|
|
SITARAM
|
BANK OF BARODA(606985)
|
|
197
|
DAMOH
|
MP-11-005-062-001/334
(PATOUHA)
|
1711005062NRG24020120240876193
|
04/01/2024
|
Thakurdas
|
1711005062WL043111
|
Thakurdas
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686592443
|
|
Thakurdas
|
STATE BANK OF INDIA(508548)
|
|
198
|
DAMOH
|
MP-11-005-062-001/37232001-A
(PATOUHA)
|
1711005062NRG24020120240876197
|
04/01/2024
|
RABI SAHU
|
1711005062WL043111
|
RABI SAHU
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686592443
|
|
RABISAHU
|
STATE BANK OF INDIA(508548)
|
|
199
|
DAMOH
|
MP-11-005-062-001/38
(PATOUHA)
|
1711005062NRG24020120240876198
|
04/01/2024
|
VISHAL KURMI
|
1711005062WL043111
|
VISHAL KURMI
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686592443
|
|
VISHALKURMI
|
STATE BANK OF INDIA(508548)
|
|
200
|
DAMOH
|
MP-11-005-062-001/47
(PATOUHA)
|
1711005062NRG24020120240876205
|
04/01/2024
|
Balram
|
1711005062WL043111
|
Balram
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686592443
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
201
|
DAMOH
|
MP-11-005-062-001/53
(PATOUHA)
|
1711005062NRG24020120240876209
|
04/01/2024
|
Sapna Ahirwal
|
1711005062WL043111
|
Sapna Ahirwal
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686592443
|
|
SapnaAhirwal
|
INDIAN BANK(607105)
|
|
202
|
DAMOH
|
MP-11-005-070-001/270-C
(ANOO)
|
1711005070NRG24020120240875439
|
04/01/2024
|
LALIT RAJAK
|
1711005070WL043085
|
LALIT RAJAK
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
LALITRAJAK
|
STATE BANK OF INDIA(508548)
|
|
203
|
DAMOH
|
MP-11-005-070-001/274-A
(ANOO)
|
1711005070NRG24020120240875443
|
04/01/2024
|
PRAMOD ATHYA
|
1711005070WL043085
|
PRAMOD ATHYA
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
PRAMODATHYA
|
ICICI BANK LTD(508534)
|
|
204
|
DAMOH
|
MP-11-005-070-001/285-A
(ANOO)
|
1711005070NRG24020120240875450
|
04/01/2024
|
BHUPAT SINGH
|
1711005070WL043085
|
BHUPAT SINGH
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
BHUPATSINGH
|
ICICI BANK LTD(508534)
|
|
205
|
DAMOH
|
MP-11-005-070-001/54-A
(ANOO)
|
1711005070NRG24020120240875486
|
04/01/2024
|
DHAN SINGH
|
1711005070WL043085
|
DHAN SINGH
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
DAMOH
|
MP-11-005-070-001/54-B
(ANOO)
|
1711005070NRG24020120240875488
|
04/01/2024
|
RUKAMAN
|
1711005070WL043085
|
RUKAMAN
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
RUKAMAN
|
STATE BANK OF INDIA(508548)
|
|
207
|
DAMOH
|
MP-11-005-070-001/552-A
(ANOO)
|
1711005070NRG24020120240875492
|
04/01/2024
|
SEEMA YADAV
|
1711005070WL043085
|
SEEMA YADAV
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
SEEMAYADAV
|
ICICI BANK LTD(508534)
|
|
208
|
DAMOH
|
MP-11-005-070-001/86-A
(ANOO)
|
1711005070NRG24020120240875274
|
04/01/2024
|
Rachana Patel
|
1711005070WL043081
|
Rachana Patel
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
RachanaPatel
|
STATE BANK OF INDIA(508548)
|
|
209
|
DAMOH
|
MP-11-005-070-002/66
(ANOO)
|
1711005070NRG24020120240875303
|
04/01/2024
|
PREMNARAYAN
|
1711005070WL043081
|
PREMNARAYAN
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
PREMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
210
|
DAMOH
|
MP-11-005-070-002/67
(ANOO)
|
1711005070NRG24020120240875305
|
04/01/2024
|
DHARAMVATI
|
1711005070WL043081
|
DHARAMVATI
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
DHARAMVATI
|
ICICI BANK LTD(508534)
|
|
211
|
DAMOH
|
MP-11-005-070-002/77
(ANOO)
|
1711005070NRG24020120240875312
|
04/01/2024
|
Sapna Lodhi
|
1711005070WL043081
|
Sapna Lodhi
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
SapnaLodhi
|
STATE BANK OF INDIA(508548)
|
|
212
|
DAMOH
|
MP-11-005-070-003/56
(ANOO)
|
1711005070NRG24020120240875330
|
04/01/2024
|
MEERA
|
1711005070WL043081
|
MEERA
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
213
|
DAMOH
|
MP-11-005-017-002/220
(PATNABUJURG)
|
1711005017NRG24040120240881259
|
04/01/2024
|
SANGEETA GOUND
|
1711005017WL043373
|
SANGEETA GOUND
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592443
|
|
SANGEETAGOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
214
|
DAMOH
|
MP-11-005-017-001/128-B
(PATNABUJURG)
|
1711005017NRG24040120240881220
|
04/01/2024
|
Govind Athya
|
1711005017WL043373
|
Govind Athya
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592443
|
|
GovindAthya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
DAMOH
|
MP-11-005-017-001/169-A
(PATNABUJURG)
|
1711005017NRG24040120240881222
|
04/01/2024
|
SANTOSH AHIRWAL
|
1711005017WL043373
|
SANTOSH AHIRWAL
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592443
|
|
SANTOSHAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
216
|
DAMOH
|
MP-11-005-017-001/199-C
(PATNABUJURG)
|
1711005017NRG24040120240881223
|
04/01/2024
|
KHILAN SINGH LODHI
|
1711005017WL043373
|
KHILAN SINGH LODHI
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592443
|
|
KHILANSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
217
|
DAMOH
|
MP-11-005-017-001/204-B
(PATNABUJURG)
|
1711005017NRG24040120240881224
|
04/01/2024
|
BEENA BAI LODHI
|
1711005017WL043373
|
BEENA BAI LODHI
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592443
|
|
BEENABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
218
|
DAMOH
|
MP-11-005-017-001/213
(PATNABUJURG)
|
1711005017NRG24040120240881225
|
04/01/2024
|
Mr.RATIRAM AHIRWAL
|
1711005017WL043373
|
Mr.RATIRAM AHIRWAL
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592443
|
|
Mr.RATIRAMAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
219
|
DAMOH
|
MP-11-005-017-001/322-B
(PATNABUJURG)
|
1711005017NRG24040120240881227
|
04/01/2024
|
GENDA BAI LODHI
|
1711005017WL043373
|
GENDA BAI LODHI
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592443
|
|
GENDABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
220
|
DAMOH
|
MP-11-005-017-001/329-C
(PATNABUJURG)
|
1711005017NRG24040120240881229
|
04/01/2024
|
ANJU BAI YADAV
|
1711005017WL043373
|
ANJU BAI YADAV
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592443
|
|
ANJUBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
221
|
DAMOH
|
MP-11-005-017-001/372-A
(PATNABUJURG)
|
1711005017NRG24040120240881231
|
04/01/2024
|
DHARMENDRA LODHI
|
1711005017WL043373
|
DHARMENDRA LODHI
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592443
|
|
DHARMENDRALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
DAMOH
|
MP-11-005-017-001/422-A
(PATNABUJURG)
|
1711005017NRG24040120240881233
|
04/01/2024
|
DEVLAL PATEL
|
1711005017WL043373
|
DEVLAL PATEL
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592443
|
|
DEVLALPATEL
|
STATE BANK OF INDIA(508548)
|
|
223
|
DAMOH
|
MP-11-005-017-001/442-A
(PATNABUJURG)
|
1711005017NRG24040120240881234
|
04/01/2024
|
TULSI RAM CHAKRAVARTI
|
1711005017WL043373
|
TULSI RAM CHAKRAVARTI
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592443
|
|
TULSIRAMCHAKRAVARTI
|
BANK OF BARODA(606985)
|
|
224
|
DAMOH
|
MP-11-005-017-001/484-B
(PATNABUJURG)
|
1711005017NRG24040120240881237
|
04/01/2024
|
LEELA BAI CHAKRAWARTI
|
1711005017WL043373
|
LEELA BAI CHAKRAWARTI
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592443
|
|
LEELABAICHAKRAWARTI
|
STATE BANK OF INDIA(508548)
|
|
225
|
DAMOH
|
MP-11-005-017-001/503-A
(PATNABUJURG)
|
1711005017NRG24040120240881240
|
04/01/2024
|
SANTOSH
|
1711005017WL043373
|
SANTOSH
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592443
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
226
|
DAMOH
|
MP-11-005-017-001/503-B
(PATNABUJURG)
|
1711005017NRG24040120240881241
|
04/01/2024
|
HAREESHANKAR CHAKRAWARTI
|
1711005017WL043373
|
HAREESHANKAR CHAKRAWARTI
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592443
|
|
HAREESHANKARCHAKRAWARTI
|
STATE BANK OF INDIA(508548)
|
|
227
|
DAMOH
|
MP-11-005-017-001/544-A
(PATNABUJURG)
|
1711005017NRG24040120240881243
|
04/01/2024
|
Krishna Lodhi
|
1711005017WL043373
|
Krishna Lodhi
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592443
|
|
KrishnaLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
228
|
DAMOH
|
MP-11-005-017-001/544-A
(PATNABUJURG)
|
1711005017NRG24040120240881244
|
04/01/2024
|
Paan Bai
|
1711005017WL043373
|
Paan Bai
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592443
|
|
PaanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
DAMOH
|
MP-11-005-017-001/590-B
(PATNABUJURG)
|
1711005017NRG24040120240881245
|
04/01/2024
|
Nanni bai
|
1711005017WL043373
|
Nanni bai
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592443
|
|
Nannibai
|
STATE BANK OF INDIA(508548)
|
|
230
|
DAMOH
|
MP-11-005-017-001/616-A
(PATNABUJURG)
|
1711005017NRG24040120240881246
|
04/01/2024
|
DEVENDRA LODHI
|
1711005017WL043373
|
DEVENDRA LODHI
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592443
|
|
DEVENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
231
|
DAMOH
|
MP-11-005-017-001/667
(PATNABUJURG)
|
1711005017NRG24040120240881249
|
04/01/2024
|
RAM SINGH
|
1711005017WL043373
|
RAM SINGH
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592443
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
DAMOH
|
MP-11-005-017-001/670
(PATNABUJURG)
|
1711005017NRG24040120240881251
|
04/01/2024
|
RAJESH SINGH LODHI
|
1711005017WL043373
|
RAJESH SINGH LODHI
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592443
|
|
RAJESHSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
233
|
DAMOH
|
MP-11-005-017-001/671
(PATNABUJURG)
|
1711005017NRG24040120240881252
|
04/01/2024
|
GAJRAJ SINGH LODHI
|
1711005017WL043373
|
GAJRAJ SINGH LODHI
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592443
|
|
GAJRAJSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
234
|
DAMOH
|
MP-11-005-017-001/681
(PATNABUJURG)
|
1711005017NRG24040120240881254
|
04/01/2024
|
PAVAN SINGH LODHI
|
1711005017WL043373
|
PAVAN SINGH LODHI
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592443
|
|
PAVANSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
235
|
DAMOH
|
MP-11-005-017-001/70-A
(PATNABUJURG)
|
1711005017NRG24040120240881256
|
04/01/2024
|
TILAK
|
1711005017WL043373
|
TILAK
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592443
|
|
TILAK
|
STATE BANK OF INDIA(508548)
|
|
236
|
DAMOH
|
MP-11-005-017-002/219
(PATNABUJURG)
|
1711005017NRG24040120240881257
|
04/01/2024
|
BHAN SING GOUND
|
1711005017WL043373
|
BHAN SING GOUND
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592443
|
|
BHANSINGGOUND
|
STATE BANK OF INDIA(508548)
|
|
237
|
DAMOH
|
MP-11-005-070-001/249-B
(ANOO)
|
1711005070NRG24020120240875436
|
04/01/2024
|
POOJA BAI
|
1711005070WL043085
|
POOJA BAI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
POOJABAI
|
STATE BANK OF INDIA(508548)
|
|
238
|
DAMOH
|
MP-11-005-070-001/391-B
(ANOO)
|
1711005070NRG24020120240875465
|
04/01/2024
|
PHOOL BAI
|
1711005070WL043085
|
PHOOL BAI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
239
|
DAMOH
|
MP-11-005-017-001/616-B
(PATNABUJURG)
|
1711005017NRG24040120240881247
|
04/01/2024
|
DEEKSHA LODHI
|
1711005017WL043373
|
DEEKSHA LODHI
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592443
|
|
DEEKSHALODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
240
|
DAMOH
|
MP-11-005-062-001/177
(PATOUHA)
|
1711005062NRG24020120240875653
|
04/01/2024
|
ANJU ATHYA
|
1711005062WL043092
|
ANJU ATHYA
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686592443
|
|
ANJUATHYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
241
|
DAMOH
|
MP-11-005-007-001/197
(PARSORIYA)
|
1711005007NRG24040120240880594
|
04/01/2024
|
Savita ahirwal
|
1711005007WL043330
|
Savita ahirwal
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
Savitaahirwal
|
INDIAN BANK(607105)
|
|
242
|
DAMOH
|
MP-11-005-007-003/50
(PARSORIYA)
|
1711005007NRG24040120240881068
|
04/01/2024
|
halkibahu
|
1711005007WL043362
|
halkibahu
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
halkibahu
|
UNION BANK OF INDIA(508500)
|
|
243
|
DAMOH
|
MP-11-005-007-003/50
(PARSORIYA)
|
1711005007NRG24040120240881067
|
04/01/2024
|
munni
|
1711005007WL043362
|
munni
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
244
|
DAMOH
|
MP-11-005-007-003/51
(PARSORIYA)
|
1711005007NRG24040120240881069
|
04/01/2024
|
KHARAGRAM
|
1711005007WL043362
|
KHARAGRAM
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
KHARAGRAM
|
UNION BANK OF INDIA(508500)
|
|
245
|
DAMOH
|
MP-11-005-070-001/671
(ANOO)
|
1711005070NRG24020120240875500
|
04/01/2024
|
SAVITRY
|
1711005070WL043085
|
SAVITRY
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
SAVITRY
|
STATE BANK OF INDIA(508548)
|
|
246
|
DAMOH
|
MP-11-005-070-001/757-A
(ANOO)
|
1711005070NRG24020120240875268
|
04/01/2024
|
AMAR LAL YADAV
|
1711005070WL043081
|
AMAR LAL YADAV
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
AMARLALYADAV
|
UNION BANK OF INDIA(508500)
|
|
247
|
DAMOH
|
MP-11-005-070-001/776
(ANOO)
|
1711005070NRG24020120240875272
|
04/01/2024
|
UDAY AHIRWAL
|
1711005070WL043081
|
UDAY AHIRWAL
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
UDAYAHIRWAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
248
|
DAMOH
|
MP-11-005-044-001/48
(SIHORAPADARIYA)
|
1711005044NRG24040120240881205
|
04/01/2024
|
NANNU AHIRWAR
|
1711005044WL043371
|
NANNU AHIRWAR
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
NANNUAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
249
|
DAMOH
|
MP-11-005-044-001/7-B
(SIHORAPADARIYA)
|
1711005044NRG24040120240881206
|
04/01/2024
|
SANGEETA
|
1711005044WL043371
|
SANGEETA
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
SANGEETA
|
UNION BANK OF INDIA(508500)
|
|
250
|
DAMOH
|
MP-11-005-044-001/7-C
(SIHORAPADARIYA)
|
1711005044NRG24040120240881207
|
04/01/2024
|
SAPNA RAIKWAR
|
1711005044WL043371
|
SAPNA RAIKWAR
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
SAPNARAIKWAR
|
UNION BANK OF INDIA(508500)
|
|
251
|
DAMOH
|
MP-11-005-044-001/89
(SIHORAPADARIYA)
|
1711005044NRG24040120240881208
|
04/01/2024
|
JAGDEESH PATEL
|
1711005044WL043371
|
JAGDEESH PATEL
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
JAGDEESHPATEL
|
UNION BANK OF INDIA(508500)
|
|
252
|
DAMOH
|
MP-11-005-044-001/89
(SIHORAPADARIYA)
|
1711005044NRG24040120240881209
|
04/01/2024
|
LAXMI RANI
|
1711005044WL043371
|
LAXMI RANI
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
LAXMIRANI
|
UNION BANK OF INDIA(508500)
|
|
253
|
DAMOH
|
MP-11-005-044-002/106-A
(SIHORAPADARIYA)
|
1711005044NRG24040120240881210
|
04/01/2024
|
MUNNA RAJAK
|
1711005044WL043371
|
MUNNA RAJAK
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
MUNNARAJAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
254
|
DAMOH
|
MP-11-005-062-001/121-A
(PATOUHA)
|
1711005062NRG24020120240875641
|
04/01/2024
|
Pravesh Patel
|
1711005062WL043092
|
Pravesh Patel
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686592443
|
|
PraveshPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
DAMOH
|
MP-11-005-062-001/177
(PATOUHA)
|
1711005062NRG24020120240875652
|
04/01/2024
|
GOUTAM ATHYA
|
1711005062WL043092
|
GOUTAM ATHYA
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686592443
|
|
GOUTAMATHYA
|
STATE BANK OF INDIA(508548)
|
|
256
|
DAMOH
|
MP-11-005-062-001/92-A
(PATOUHA)
|
1711005062NRG24020120240876221
|
04/01/2024
|
Sonu
|
1711005062WL043111
|
Sonu
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686592443
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
257
|
DAMOH
|
MP-11-005-017-001/515-A
(PATNABUJURG)
|
1711005017NRG24040120240881242
|
04/01/2024
|
SAHAB SINGH
|
1711005017WL043373
|
SAHAB SINGH
|
00468
|
UBIN0910961
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592443
|
|
SAHABSINGH
|
UNION BANK OF INDIA(508500)
|
|
258
|
DAMOH
|
MP-11-005-062-001/92-A
(PATOUHA)
|
1711005062NRG24020120240876222
|
04/01/2024
|
Rakhi
|
1711005062WL043111
|
Rakhi
|
00468
|
UBIN0910961
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686592443
|
|
Rakhi
|
UNION BANK OF INDIA(508500)
|
|
259
|
DAMOH
|
MP-11-005-070-001/583-A
(ANOO)
|
1711005070NRG24020120240875499
|
04/01/2024
|
Pankaj Sen
|
1711005070WL043085
|
Pankaj Sen
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
PankajSen
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
260
|
DAMOH
|
MP-11-005-026-001/392
(SEMRA MADIYA)
|
1711005026NRG24040120240881812
|
04/01/2024
|
BABLU ATHIYA
|
1711005026WL043383
|
BABLU ATHIYA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592443
|
|
BABLUATHIYA
|
STATE BANK OF INDIA(508548)
|
|
261
|
DAMOH
|
MP-11-005-026-002/532
(SEMRA MADIYA)
|
1711005026NRG24040120240881839
|
04/01/2024
|
Chanda Bai
|
1711005026WL043384
|
Chanda Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592443
|
|
ChandaBai
|
UNION BANK OF INDIA(508500)
|
|
262
|
DAMOH
|
MP-11-005-026-002/532
(SEMRA MADIYA)
|
1711005026NRG24040120240881838
|
04/01/2024
|
PHRRAN
|
1711005026WL043384
|
PHRRAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592443
|
|
PHRRAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
DAMOH
|
MP-11-005-070-002/35-B
(ANOO)
|
1711005070NRG24020120240875288
|
04/01/2024
|
VEERAN PATEL
|
1711005070WL043081
|
VEERAN PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
VEERANPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
264
|
DAMOH
|
MP-11-005-062-001/141
(PATOUHA)
|
1711005062NRG24020120240875647
|
04/01/2024
|
SUSHMA SAHU
|
1711005062WL043092
|
SUSHMA SAHU
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686592443
|
|
SUSHMASAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
DAMOH
|
MP-11-005-062-001/306
(PATOUHA)
|
1711005062NRG24020120240876190
|
04/01/2024
|
Govind Patel
|
1711005062WL043111
|
Govind Patel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686592443
|
|
GovindPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
266
|
DAMOH
|
MP-11-005-026-002/438
(SEMRA MADIYA)
|
1711005026NRG24040120240881836
|
04/01/2024
|
GOPI SINGH
|
1711005026WL043384
|
GOPI SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592443
|
|
GOPISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
DAMOH
|
MP-11-005-062-001/132
(PATOUHA)
|
1711005062NRG24020120240875644
|
04/01/2024
|
dharma bai
|
1711005062WL043092
|
dharma bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686592443
|
|
dharmabai
|
STATE BANK OF INDIA(508548)
|
|
268
|
DAMOH
|
MP-11-005-062-001/167-A
(PATOUHA)
|
1711005062NRG24020120240875650
|
04/01/2024
|
Davendra
|
1711005062WL043092
|
Davendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686592443
|
|
Davendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
DAMOH
|
MP-11-005-062-001/321
(PATOUHA)
|
1711005062NRG24020120240876192
|
04/01/2024
|
Santosh
|
1711005062WL043111
|
Santosh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686592443
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
DAMOH
|
MP-11-005-062-001/35-A
(PATOUHA)
|
1711005062NRG24020120240876194
|
04/01/2024
|
Dhooran
|
1711005062WL043111
|
Dhooran
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686592443
|
|
Dhooran
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
DAMOH
|
MP-11-005-062-001/39324436
(PATOUHA)
|
1711005062NRG24020120240876201
|
04/01/2024
|
Sandeep
|
1711005062WL043111
|
Sandeep
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
686592443
|
A/c Blocked or Frozen
|
|
|
|
272
|
DAMOH
|
MP-11-005-062-001/48763776-C
(PATOUHA)
|
1711005062NRG24020120240876207
|
04/01/2024
|
Teji Lal
|
1711005062WL043111
|
Teji Lal
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
686592443
|
A/c Blocked or Frozen
|
|
|
|
273
|
DAMOH
|
MP-11-005-062-001/64
(PATOUHA)
|
1711005062NRG24020120240876215
|
04/01/2024
|
HALKI BAI
|
1711005062WL043111
|
HALKI BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686592443
|
|
HALKIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
DAMOH
|
MP-11-005-070-001/112-B
(ANOO)
|
1711005070NRG24020120240875429
|
04/01/2024
|
MULCHAND BASOR
|
1711005070WL043085
|
MULCHAND BASOR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
MULCHANDBASOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
DAMOH
|
MP-11-005-070-001/273-B
(ANOO)
|
1711005070NRG24020120240875442
|
04/01/2024
|
NEERAJ RAJAK
|
1711005070WL043085
|
NEERAJ RAJAK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
NEERAJRAJAK
|
STATE BANK OF INDIA(508548)
|
|
276
|
DAMOH
|
MP-11-005-070-001/371
(ANOO)
|
1711005070NRG24020120240875461
|
04/01/2024
|
DEEPCHAND RAIKWAR
|
1711005070WL043085
|
DEEPCHAND RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
DEEPCHANDRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
277
|
DAMOH
|
MP-11-005-070-001/432-B
(ANOO)
|
1711005070NRG24020120240875471
|
04/01/2024
|
NEERAJ BANSAL
|
1711005070WL043085
|
NEERAJ BANSAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
NEERAJBANSAL
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
DAMOH
|
MP-11-005-070-001/763-A
(ANOO)
|
1711005070NRG24020120240875269
|
04/01/2024
|
HEMRAJ ATHYA
|
1711005070WL043081
|
HEMRAJ ATHYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
HEMRAJATHYA
|
STATE BANK OF INDIA(508548)
|
|
279
|
DAMOH
|
MP-11-005-070-001/763-B
(ANOO)
|
1711005070NRG24020120240875270
|
04/01/2024
|
KISHORI ATHYA
|
1711005070WL043081
|
KISHORI ATHYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
KISHORIATHYA
|
STATE BANK OF INDIA(508548)
|
|
280
|
DAMOH
|
MP-11-005-070-002/24-A
(ANOO)
|
1711005070NRG24020120240875283
|
04/01/2024
|
REVARAM PATEL
|
1711005070WL043081
|
REVARAM PATEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
REVARAMPATEL
|
ICICI BANK LTD(508534)
|
|
281
|
DAMOH
|
MP-11-005-070-003/11-A
(ANOO)
|
1711005070NRG24020120240875318
|
04/01/2024
|
MOHAN YADAV
|
1711005070WL043081
|
MOHAN YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
MOHANYADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
282
|
DAMOH
|
MP-11-005-017-001/328-A
(PATNABUJURG)
|
1711005017NRG24040120240881228
|
04/01/2024
|
Imrat Yadav
|
1711005017WL043373
|
Imrat Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592443
|
|
ImratYadav
|
ICICI BANK LTD(508534)
|
|
283
|
DAMOH
|
MP-11-005-017-001/485-A
(PATNABUJURG)
|
1711005017NRG24040120240881238
|
04/01/2024
|
Lokman Chakrawarti
|
1711005017WL043373
|
Lokman Chakrawarti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592443
|
|
LokmanChakrawarti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
284
|
DAMOH
|
MP-11-005-017-001/494-B
(PATNABUJURG)
|
1711005017NRG24040120240881239
|
04/01/2024
|
Gopal Singh
|
1711005017WL043373
|
Gopal Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592443
|
|
GopalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
DAMOH
|
MP-11-005-017-001/666
(PATNABUJURG)
|
1711005017NRG24040120240881248
|
04/01/2024
|
RAJA SINGH
|
1711005017WL043373
|
RAJA SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592443
|
|
RAJASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
DAMOH
|
MP-11-005-017-001/680
(PATNABUJURG)
|
1711005017NRG24040120240881253
|
04/01/2024
|
Dileep Singh
|
1711005017WL043373
|
Dileep Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592443
|
|
DileepSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
DAMOH
|
MP-11-005-026-002/267
(SEMRA MADIYA)
|
1711005026NRG24040120240881825
|
04/01/2024
|
Narayan
|
1711005026WL043384
|
Narayan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592443
|
|
Narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
DAMOH
|
MP-11-005-026-002/267
(SEMRA MADIYA)
|
1711005026NRG24040120240881826
|
04/01/2024
|
Ravti
|
1711005026WL043384
|
Ravti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592443
|
|
Ravti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
DAMOH
|
MP-11-005-026-003/146-A
(SEMRA MADIYA)
|
1711005026NRG24040120240881817
|
04/01/2024
|
Rajkumari Lodhi
|
1711005026WL043383
|
Rajkumari Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592443
|
|
RajkumariLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
DAMOH
|
MP-11-005-026-003/22-A
(SEMRA MADIYA)
|
1711005026NRG24040120240881819
|
04/01/2024
|
Gayatri
|
1711005026WL043383
|
Gayatri
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592443
|
|
Gayatri
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
291
|
DAMOH
|
MP-11-005-017-001/167-B
(PATNABUJURG)
|
1711005017NRG24040120240881221
|
04/01/2024
|
Hukumchand Yadav
|
1711005017WL043373
|
Hukumchand Yadav
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592443
|
|
HukumchandYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
292
|
DAMOH
|
MP-11-005-017-001/217-A
(PATNABUJURG)
|
1711005017NRG24040120240881226
|
04/01/2024
|
Omkar Lodhi
|
1711005017WL043373
|
Omkar Lodhi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592443
|
|
OmkarLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
293
|
DAMOH
|
MP-11-005-017-001/442-B
(PATNABUJURG)
|
1711005017NRG24040120240881235
|
04/01/2024
|
Ravi Chakrawarti
|
1711005017WL043373
|
Ravi Chakrawarti
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592443
|
|
RaviChakrawarti
|
UCO BANK(607066)
|
|
294
|
DAMOH
|
MP-11-005-017-001/443-C
(PATNABUJURG)
|
1711005017NRG24040120240881236
|
04/01/2024
|
Satendra
|
1711005017WL043373
|
Satendra
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592443
|
|
Satendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
295
|
DAMOH
|
MP-11-005-017-001/682
(PATNABUJURG)
|
1711005017NRG24040120240881255
|
04/01/2024
|
Narendra Lodhi
|
1711005017WL043373
|
Narendra Lodhi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592443
|
|
NarendraLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
DAMOH
|
MP-11-005-017-002/220
(PATNABUJURG)
|
1711005017NRG24040120240881258
|
04/01/2024
|
Roop Sing
|
1711005017WL043373
|
Roop Sing
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592443
|
|
RoopSing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
DAMOH
|
MP-11-005-026-002/743
(SEMRA MADIYA)
|
1711005026NRG24040120240881850
|
04/01/2024
|
Halle Sen
|
1711005026WL043384
|
Halle Sen
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592443
|
|
HalleSen
|
INDUSIND BANK(607189)
|
|
298
|
DAMOH
|
MP-11-005-026-002/743
(SEMRA MADIYA)
|
1711005026NRG24040120240881851
|
04/01/2024
|
Parvati Sen
|
1711005026WL043384
|
Parvati Sen
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592443
|
|
ParvatiSen
|
STATE BANK OF INDIA(508548)
|
|
299
|
DAMOH
|
MP-11-005-062-001/39324436-B
(PATOUHA)
|
1711005062NRG24020120240876202
|
04/01/2024
|
Sachin
|
1711005062WL043111
|
Sachin
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686592443
|
|
Sachin
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
300
|
DAMOH
|
MP-11-005-044-001/102
(SIHORAPADARIYA)
|
1711005044NRG24040120240881203
|
04/01/2024
|
LAKHAN
|
1711005044WL043371
|
LAKHAN
|
470661
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592443
|
|
LAKHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
390507
|
390507
|
|
|
|
|
|
|
|