|
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-11-005-037-001/375
(BALAKOT)
|
1711005037NRG24230320241146583
|
23/03/2024
|
haridwara singh
|
1711005037WL054963
|
haridwara singh
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
haridwarasingh
|
UNION BANK OF INDIA(508500)
|
|
2
|
DAMOH
|
MP-11-005-037-001/502
(BALAKOT)
|
1711005037NRG24230320241146591
|
23/03/2024
|
LAKHAN LAL CHAURHA
|
1711005037WL054964
|
LAKHAN LAL CHAURHA
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
LAKHANLALCHAURHA
|
BANK OF BARODA(606985)
|
|
3
|
DAMOH
|
MP-11-005-037-001/645
(BALAKOT)
|
1711005037NRG24230320241146593
|
23/03/2024
|
MUNNA BAI
|
1711005037WL054964
|
MUNNA BAI
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
MUNNABAI
|
BANK OF BARODA(606985)
|
|
4
|
DAMOH
|
MP-11-005-070-001/318-A
(ANOO)
|
1711005070NRG24220320241143444
|
23/03/2024
|
DEVKARAN PATEL
|
1711005070WL054827
|
DEVKARAN PATEL
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
DEVKARANPATEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
DAMOH
|
MP-11-005-070-001/92-B
(ANOO)
|
1711005070NRG24220320241143473
|
23/03/2024
|
ABHILASHA YADAV
|
1711005070WL054827
|
ABHILASHA YADAV
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
ABHILASHAYADAV
|
BANK OF BARODA(606985)
|
|
6
|
DAMOH
|
MP-11-005-070-001/92-B
(ANOO)
|
1711005070NRG24220320241143472
|
23/03/2024
|
HARINARAYAN YADAV
|
1711005070WL054827
|
HARINARAYAN YADAV
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
HARINARAYANYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
DAMOH
|
MP-11-005-037-001/418
(BALAKOT)
|
1711005037NRG24230320241146585
|
23/03/2024
|
BADIBAHU
|
1711005037WL054963
|
BADIBAHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
BADIBAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
DAMOH
|
MP-11-005-037-001/418
(BALAKOT)
|
1711005037NRG24230320241146584
|
23/03/2024
|
MOHAN
|
1711005037WL054963
|
MOHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
DAMOH
|
MP-11-005-070-001/137
(ANOO)
|
1711005070NRG24220320241143416
|
23/03/2024
|
CHANDRARANI
|
1711005070WL054827
|
CHANDRARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
CHANDRARANI
|
ICICI BANK LTD(508534)
|
|
10
|
DAMOH
|
MP-11-005-070-001/137
(ANOO)
|
1711005070NRG24220320241143415
|
23/03/2024
|
NANNA
|
1711005070WL054827
|
NANNA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
NANNA
|
ICICI BANK LTD(508534)
|
|
11
|
DAMOH
|
MP-11-005-070-001/163
(ANOO)
|
1711005070NRG24220320241143419
|
23/03/2024
|
JAMNA BAI
|
1711005070WL054827
|
JAMNA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
JAMNABAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DAMOH
|
MP-11-005-070-001/216
(ANOO)
|
1711005070NRG24220320241143423
|
23/03/2024
|
GHANSHYAM
|
1711005070WL054827
|
GHANSHYAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
GHANSHYAM
|
ICICI BANK LTD(508534)
|
|
13
|
DAMOH
|
MP-11-005-070-001/253
(ANOO)
|
1711005070NRG24220320241143432
|
23/03/2024
|
Jhalkan Patel
|
1711005070WL054827
|
Jhalkan Patel
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
JhalkanPatel
|
STATE BANK OF INDIA(508548)
|
|
14
|
DAMOH
|
MP-11-005-070-001/275
(ANOO)
|
1711005070NRG24220320241143438
|
23/03/2024
|
JHALLU
|
1711005070WL054827
|
JHALLU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
JHALLU
|
ICICI BANK LTD(508534)
|
|
15
|
DAMOH
|
MP-11-005-070-001/276
(ANOO)
|
1711005070NRG24220320241143439
|
23/03/2024
|
GANGARAM
|
1711005070WL054827
|
GANGARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
GANGARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
DAMOH
|
MP-11-005-070-001/285
(ANOO)
|
1711005070NRG24220320241143441
|
23/03/2024
|
KIRAT LODHI
|
1711005070WL054827
|
KIRAT LODHI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
KIRATLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DAMOH
|
MP-11-005-070-001/318
(ANOO)
|
1711005070NRG24220320241143443
|
23/03/2024
|
SANTOSH
|
1711005070WL054827
|
SANTOSH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
18
|
DAMOH
|
MP-11-005-070-001/348-A
(ANOO)
|
1711005070NRG24220320241143447
|
23/03/2024
|
KASHIRAM
|
1711005070WL054827
|
KASHIRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
KASHIRAM
|
ICICI BANK LTD(508534)
|
|
19
|
DAMOH
|
MP-11-005-070-001/500-A
(ANOO)
|
1711005070NRG24220320241143459
|
23/03/2024
|
NONI BAI
|
1711005070WL054827
|
NONI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
NONIBAI
|
ICICI BANK LTD(508534)
|
|
20
|
DAMOH
|
MP-11-005-070-001/603
(ANOO)
|
1711005070NRG24220320241143462
|
23/03/2024
|
SHILABAI
|
1711005070WL054827
|
SHILABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
SHILABAI
|
ICICI BANK LTD(508534)
|
|
21
|
DAMOH
|
MP-11-005-070-001/663
(ANOO)
|
1711005070NRG24220320241143467
|
23/03/2024
|
SUNIL TIWARI
|
1711005070WL054827
|
SUNIL TIWARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
SUNILTIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
DAMOH
|
MP-11-005-070-001/663
(ANOO)
|
1711005070NRG24220320241143468
|
23/03/2024
|
TULSHA
|
1711005070WL054827
|
TULSHA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
TULSHA
|
ICICI BANK LTD(508534)
|
|
23
|
DAMOH
|
MP-11-005-070-001/98
(ANOO)
|
1711005070NRG24220320241143474
|
23/03/2024
|
MULAYAM
|
1711005070WL054827
|
MULAYAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
MULAYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DAMOH
|
MP-11-005-070-001/98-A
(ANOO)
|
1711005070NRG24220320241143476
|
23/03/2024
|
AANANDI RAJAK
|
1711005070WL054827
|
AANANDI RAJAK
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
AANANDIRAJAK
|
ICICI BANK LTD(508534)
|
|
25
|
DAMOH
|
MP-11-005-070-001/98-A
(ANOO)
|
1711005070NRG24220320241143475
|
23/03/2024
|
LAKHAN RAJAK
|
1711005070WL054827
|
LAKHAN RAJAK
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
LAKHANRAJAK
|
ICICI BANK LTD(508534)
|
|
26
|
DAMOH
|
MP-11-005-070-002/19
(ANOO)
|
1711005070NRG24220320241143480
|
23/03/2024
|
JANAKARANI
|
1711005070WL054827
|
JANAKARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
JANAKARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DAMOH
|
MP-11-005-070-002/19
(ANOO)
|
1711005070NRG24220320241143479
|
23/03/2024
|
RAMASAHAYA
|
1711005070WL054827
|
RAMASAHAYA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
RAMASAHAYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
DAMOH
|
MP-11-005-070-002/29
(ANOO)
|
1711005070NRG24220320241143487
|
23/03/2024
|
KODU
|
1711005070WL054827
|
KODU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
KODU
|
ICICI BANK LTD(508534)
|
|
29
|
DAMOH
|
MP-11-005-070-002/32
(ANOO)
|
1711005070NRG24220320241143488
|
23/03/2024
|
NANNAI
|
1711005070WL054827
|
NANNAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
NANNAI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DAMOH
|
MP-11-005-070-002/55
(ANOO)
|
1711005070NRG24220320241143495
|
23/03/2024
|
Aasharani
|
1711005070WL054827
|
Aasharani
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
Aasharani
|
ICICI BANK LTD(508534)
|
|
31
|
DAMOH
|
MP-11-005-070-002/6-A
(ANOO)
|
1711005070NRG24220320241143496
|
23/03/2024
|
NIMMU AHIRWAL
|
1711005070WL054827
|
NIMMU AHIRWAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
NIMMUAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
DAMOH
|
MP-11-005-080-001/117
(MARAHAR)
|
1711005080NRG24230320241146606
|
23/03/2024
|
KUSUMARANI
|
1711005080WL054966
|
KUSUMARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
KUSUMARANI
|
ICICI BANK LTD(508534)
|
|
33
|
DAMOH
|
MP-11-005-080-001/117
(MARAHAR)
|
1711005080NRG24230320241146607
|
23/03/2024
|
PAPPU
|
1711005080WL054966
|
PAPPU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
34
|
DAMOH
|
MP-11-005-080-001/13-A
(MARAHAR)
|
1711005080NRG24230320241146610
|
23/03/2024
|
KANIYA
|
1711005080WL054966
|
KANIYA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
KANIYA
|
ICICI BANK LTD(508534)
|
|
35
|
DAMOH
|
MP-11-005-080-001/145
(MARAHAR)
|
1711005080NRG24230320241146612
|
23/03/2024
|
JANKI
|
1711005080WL054966
|
JANKI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
JANKI
|
ICICI BANK LTD(508534)
|
|
36
|
DAMOH
|
MP-11-005-080-001/148-A
(MARAHAR)
|
1711005080NRG24230320241146613
|
23/03/2024
|
GHANSHYAM
|
1711005080WL054966
|
GHANSHYAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
GHANSHYAM
|
ICICI BANK LTD(508534)
|
|
37
|
DAMOH
|
MP-11-005-080-001/226-A
(MARAHAR)
|
1711005080NRG24230320241146619
|
23/03/2024
|
Moolchadr
|
1711005080WL054966
|
Moolchadr
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
Moolchadr
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
38
|
DAMOH
|
MP-11-005-070-001/109-B
(ANOO)
|
1711005070NRG24220320241143412
|
23/03/2024
|
PRABHU BASOR
|
1711005070WL054827
|
PRABHU BASOR
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
PRABHUBASOR
|
ICICI BANK LTD(508534)
|
|
39
|
DAMOH
|
MP-11-005-080-001/117-A
(MARAHAR)
|
1711005080NRG24230320241146608
|
23/03/2024
|
LEELA PATEL
|
1711005080WL054966
|
LEELA PATEL
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
LEELAPATEL
|
INDIAN BANK(607105)
|
|
40
|
DAMOH
|
MP-11-005-080-001/117-A
(MARAHAR)
|
1711005080NRG24230320241146609
|
23/03/2024
|
LEELA PATEL
|
1711005080WL054966
|
LEELA PATEL
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
LEELAPATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
DAMOH
|
MP-11-005-080-001/151
(MARAHAR)
|
1711005080NRG24230320241146616
|
23/03/2024
|
MANJU
|
1711005080WL054966
|
MANJU
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
MANJU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
42
|
DAMOH
|
MP-11-005-070-001/109-A
(ANOO)
|
1711005070NRG24220320241143410
|
23/03/2024
|
DAYARAM BASOR
|
1711005070WL054827
|
DAYARAM BASOR
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
DAYARAMBASOR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DAMOH
|
MP-11-005-070-001/109-A
(ANOO)
|
1711005070NRG24220320241143411
|
23/03/2024
|
LONGA BASOR
|
1711005070WL054827
|
LONGA BASOR
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
LONGABASOR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DAMOH
|
MP-11-005-070-001/204-A
(ANOO)
|
1711005070NRG24220320241143422
|
23/03/2024
|
ASHOK SEN
|
1711005070WL054827
|
ASHOK SEN
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
ASHOKSEN
|
ICICI BANK LTD(508534)
|
|
45
|
DAMOH
|
MP-11-005-070-001/312-A
(ANOO)
|
1711005070NRG24220320241143442
|
23/03/2024
|
BADI BAHU
|
1711005070WL054827
|
BADI BAHU
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
BADIBAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DAMOH
|
MP-11-005-070-001/398-B
(ANOO)
|
1711005070NRG24220320241143450
|
23/03/2024
|
HARI SINGH
|
1711005070WL054827
|
HARI SINGH
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464113
|
|
HARISINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
47
|
DAMOH
|
MP-11-005-070-001/4-A
(ANOO)
|
1711005070NRG24220320241143451
|
23/03/2024
|
MAYA RANI
|
1711005070WL054827
|
MAYA RANI
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
MAYARANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DAMOH
|
MP-11-005-070-001/430-B
(ANOO)
|
1711005070NRG24220320241143452
|
23/03/2024
|
TIKARAM AHIRWAL
|
1711005070WL054827
|
TIKARAM AHIRWAL
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
TIKARAMAHIRWAL
|
ICICI BANK LTD(508534)
|
|
49
|
DAMOH
|
MP-11-005-070-001/608-A
(ANOO)
|
1711005070NRG24220320241143465
|
23/03/2024
|
PRITAM SINGH
|
1711005070WL054827
|
PRITAM SINGH
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
PRITAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DAMOH
|
MP-11-005-070-001/742
(ANOO)
|
1711005070NRG24220320241143470
|
23/03/2024
|
PYARE LAL ATHYA
|
1711005070WL054827
|
PYARE LAL ATHYA
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
PYARELALATHYA
|
ICICI BANK LTD(508534)
|
|
51
|
DAMOH
|
MP-11-005-070-001/98-C
(ANOO)
|
1711005070NRG24220320241143477
|
23/03/2024
|
VINITA RAJAK
|
1711005070WL054827
|
VINITA RAJAK
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
VINITARAJAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
DAMOH
|
MP-11-005-070-002/21-A
(ANOO)
|
1711005070NRG24220320241143481
|
23/03/2024
|
KAMLESH PATEL
|
1711005070WL054827
|
KAMLESH PATEL
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
KAMLESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
53
|
DAMOH
|
MP-11-005-070-002/21-B
(ANOO)
|
1711005070NRG24220320241143484
|
23/03/2024
|
KANAI PATEL
|
1711005070WL054827
|
KANAI PATEL
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
KANAIPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DAMOH
|
MP-11-005-070-002/25-A
(ANOO)
|
1711005070NRG24220320241143485
|
23/03/2024
|
PRITAM PATEL
|
1711005070WL054827
|
PRITAM PATEL
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
PRITAMPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DAMOH
|
MP-11-005-070-002/48-A
(ANOO)
|
1711005070NRG24220320241143491
|
23/03/2024
|
TEKLAL KACHHI
|
1711005070WL054827
|
TEKLAL KACHHI
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
TEKLALKACHHI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DAMOH
|
MP-11-005-070-002/54-A
(ANOO)
|
1711005070NRG24220320241143492
|
23/03/2024
|
GAJRAJ PATEL
|
1711005070WL054827
|
GAJRAJ PATEL
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
GAJRAJPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DAMOH
|
MP-11-005-070-002/54-A
(ANOO)
|
1711005070NRG24220320241143493
|
23/03/2024
|
SUMANTRI PATEL
|
1711005070WL054827
|
SUMANTRI PATEL
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
SUMANTRIPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DAMOH
|
MP-11-005-070-002/55
(ANOO)
|
1711005070NRG24220320241143494
|
23/03/2024
|
Santosh Patel
|
1711005070WL054827
|
Santosh Patel
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
SantoshPatel
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
59
|
DAMOH
|
MP-11-005-037-001/137
(BALAKOT)
|
1711005037NRG24230320241146588
|
23/03/2024
|
bhagwan singh
|
1711005037WL054964
|
bhagwan singh
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
bhagwansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
DAMOH
|
MP-11-005-037-001/243-B
(BALAKOT)
|
1711005037NRG24230320241146581
|
23/03/2024
|
surendra singh
|
1711005037WL054963
|
surendra singh
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
surendrasingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
DAMOH
|
MP-11-005-037-001/257-A
(BALAKOT)
|
1711005037NRG24230320241146582
|
23/03/2024
|
TEEKARAM SEN
|
1711005037WL054963
|
TEEKARAM SEN
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
TEEKARAMSEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
DAMOH
|
MP-11-005-037-001/264-A
(BALAKOT)
|
1711005037NRG24230320241146573
|
23/03/2024
|
bhikam singh gound
|
1711005037WL054962
|
bhikam singh gound
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
bhikamsinghgound
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
DAMOH
|
MP-11-005-037-001/418-A
(BALAKOT)
|
1711005037NRG24230320241146587
|
23/03/2024
|
SHEELA LODHI
|
1711005037WL054963
|
SHEELA LODHI
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
SHEELALODHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DAMOH
|
MP-11-005-037-001/419-A
(BALAKOT)
|
1711005037NRG24230320241146574
|
23/03/2024
|
govind singh lodhi
|
1711005037WL054962
|
govind singh lodhi
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
govindsinghlodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
DAMOH
|
MP-11-005-037-001/464
(BALAKOT)
|
1711005037NRG24230320241146575
|
23/03/2024
|
VENI
|
1711005037WL054962
|
VENI
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
VENI
|
ICICI BANK LTD(508534)
|
|
66
|
DAMOH
|
MP-11-005-037-001/464-A
(BALAKOT)
|
1711005037NRG24230320241146578
|
23/03/2024
|
nikiti bai ahiwal
|
1711005037WL054962
|
nikiti bai ahiwal
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
nikitibaiahiwal
|
BANK OF BARODA(606985)
|
|
67
|
DAMOH
|
MP-11-005-037-001/477-A
(BALAKOT)
|
1711005037NRG24230320241146589
|
23/03/2024
|
golu raikwar
|
1711005037WL054964
|
golu raikwar
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
goluraikwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
DAMOH
|
MP-11-005-037-001/671
(BALAKOT)
|
1711005037NRG24230320241146594
|
23/03/2024
|
MAHENDRA SINGH
|
1711005037WL054964
|
MAHENDRA SINGH
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
MAHENDRASINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
DAMOH
|
MP-11-005-037-001/751
(BALAKOT)
|
1711005037NRG24230320241146595
|
23/03/2024
|
PHULA BAI MUDA
|
1711005037WL054964
|
PHULA BAI MUDA
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
PHULABAIMUDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
DAMOH
|
MP-11-005-070-002/17-A
(ANOO)
|
1711005070NRG24220320241143478
|
23/03/2024
|
NARAYAN PATEL
|
1711005070WL054827
|
NARAYAN PATEL
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
NARAYANPATEL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
71
|
DAMOH
|
MP-11-005-037-001/418-A
(BALAKOT)
|
1711005037NRG24230320241146586
|
23/03/2024
|
BHAGWAN SINGH LODHI
|
1711005037WL054963
|
BHAGWAN SINGH LODHI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
BHAGWANSINGHLODHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
DAMOH
|
MP-11-005-037-001/464-A
(BALAKOT)
|
1711005037NRG24230320241146577
|
23/03/2024
|
rajkumar ahirwal
|
1711005037WL054962
|
rajkumar ahirwal
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
rajkumarahirwal
|
BANK OF BARODA(606985)
|
|
73
|
DAMOH
|
MP-11-005-070-001/101-B
(ANOO)
|
1711005070NRG24220320241143409
|
23/03/2024
|
POOJA RAJAK
|
1711005070WL054827
|
POOJA RAJAK
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
POOJARAJAK
|
STATE BANK OF INDIA(508548)
|
|
74
|
DAMOH
|
MP-11-005-070-001/112-A
(ANOO)
|
1711005070NRG24220320241143413
|
23/03/2024
|
LATTU BASOR
|
1711005070WL054827
|
LATTU BASOR
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
LATTUBASOR
|
STATE BANK OF INDIA(508548)
|
|
75
|
DAMOH
|
MP-11-005-070-001/135-D
(ANOO)
|
1711005070NRG24220320241143414
|
23/03/2024
|
UDAYCHAND AHIRWAR
|
1711005070WL054827
|
UDAYCHAND AHIRWAR
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
UDAYCHANDAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
DAMOH
|
MP-11-005-070-001/161-A
(ANOO)
|
1711005070NRG24220320241143417
|
23/03/2024
|
BHARAT RAJAK
|
1711005070WL054827
|
BHARAT RAJAK
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
BHARATRAJAK
|
ICICI BANK LTD(508534)
|
|
77
|
DAMOH
|
MP-11-005-070-001/169-A
(ANOO)
|
1711005070NRG24220320241143420
|
23/03/2024
|
RAMESH YADAV
|
1711005070WL054827
|
RAMESH YADAV
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
RAMESHYADAV
|
ICICI BANK LTD(508534)
|
|
78
|
DAMOH
|
MP-11-005-070-001/227-B
(ANOO)
|
1711005070NRG24220320241143424
|
23/03/2024
|
PUSPENDRA VISHWKARMA
|
1711005070WL054827
|
PUSPENDRA VISHWKARMA
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
PUSPENDRAVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
DAMOH
|
MP-11-005-070-001/228-D
(ANOO)
|
1711005070NRG24220320241143425
|
23/03/2024
|
KAILASH AHIRWAR
|
1711005070WL054827
|
KAILASH AHIRWAR
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
KAILASHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
DAMOH
|
MP-11-005-070-001/229-A
(ANOO)
|
1711005070NRG24220320241143426
|
23/03/2024
|
RAHUL AHIRWAR
|
1711005070WL054827
|
RAHUL AHIRWAR
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
RAHULAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
DAMOH
|
MP-11-005-070-001/233-B
(ANOO)
|
1711005070NRG24220320241143427
|
23/03/2024
|
YADUNANDAN AHIRWAL
|
1711005070WL054827
|
YADUNANDAN AHIRWAL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
YADUNANDANAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
DAMOH
|
MP-11-005-070-001/241-A
(ANOO)
|
1711005070NRG24220320241143429
|
23/03/2024
|
GOPI BANSAL
|
1711005070WL054827
|
GOPI BANSAL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
GOPIBANSAL
|
ICICI BANK LTD(508534)
|
|
83
|
DAMOH
|
MP-11-005-070-001/241-A
(ANOO)
|
1711005070NRG24220320241143430
|
23/03/2024
|
KIKKU BANSAL
|
1711005070WL054827
|
KIKKU BANSAL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
KIKKUBANSAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
DAMOH
|
MP-11-005-070-001/248-D
(ANOO)
|
1711005070NRG24220320241143431
|
23/03/2024
|
RAMRANI PATEL
|
1711005070WL054827
|
RAMRANI PATEL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
RAMRANIPATEL
|
ICICI BANK LTD(508534)
|
|
85
|
DAMOH
|
MP-11-005-070-001/255-B
(ANOO)
|
1711005070NRG24220320241143433
|
23/03/2024
|
RAMESH PATEL
|
1711005070WL054827
|
RAMESH PATEL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
RAMESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
86
|
DAMOH
|
MP-11-005-070-001/271-A
(ANOO)
|
1711005070NRG24220320241143435
|
23/03/2024
|
GANESH RAJAK
|
1711005070WL054827
|
GANESH RAJAK
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
GANESHRAJAK
|
ICICI BANK LTD(508534)
|
|
87
|
DAMOH
|
MP-11-005-070-001/272-A
(ANOO)
|
1711005070NRG24220320241143436
|
23/03/2024
|
ROOPA BAI RAJAK
|
1711005070WL054827
|
ROOPA BAI RAJAK
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
ROOPABAIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
88
|
DAMOH
|
MP-11-005-070-001/346-B
(ANOO)
|
1711005070NRG24220320241143446
|
23/03/2024
|
AAKASH RAIKWAR
|
1711005070WL054827
|
AAKASH RAIKWAR
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
AAKASHRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
DAMOH
|
MP-11-005-070-001/431-C
(ANOO)
|
1711005070NRG24220320241143454
|
23/03/2024
|
ANJO AHIRWAL
|
1711005070WL054827
|
ANJO AHIRWAL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
ANJOAHIRWAL
|
ICICI BANK LTD(508534)
|
|
90
|
DAMOH
|
MP-11-005-070-001/431-C
(ANOO)
|
1711005070NRG24220320241143453
|
23/03/2024
|
PRATAP AHIRWAL
|
1711005070WL054827
|
PRATAP AHIRWAL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
PRATAPAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
DAMOH
|
MP-11-005-070-001/433-B
(ANOO)
|
1711005070NRG24220320241143455
|
23/03/2024
|
ABHISHEK AHIRWAL
|
1711005070WL054827
|
ABHISHEK AHIRWAL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
ABHISHEKAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
DAMOH
|
MP-11-005-070-001/498-A
(ANOO)
|
1711005070NRG24220320241143456
|
23/03/2024
|
RAJENDRA SINGH
|
1711005070WL054827
|
RAJENDRA SINGH
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
RAJENDRASINGH
|
UCO BANK(607066)
|
|
93
|
DAMOH
|
MP-11-005-070-001/498-A
(ANOO)
|
1711005070NRG24220320241143457
|
23/03/2024
|
TARA BAI
|
1711005070WL054827
|
TARA BAI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DAMOH
|
MP-11-005-070-001/500-A
(ANOO)
|
1711005070NRG24220320241143458
|
23/03/2024
|
VIPAT SINGH
|
1711005070WL054827
|
VIPAT SINGH
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
VIPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
DAMOH
|
MP-11-005-070-001/511
(ANOO)
|
1711005070NRG24220320241143460
|
23/03/2024
|
RUP Singh
|
1711005070WL054827
|
RUP Singh
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
RUPSingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
DAMOH
|
MP-11-005-070-001/552-B
(ANOO)
|
1711005070NRG24220320241143461
|
23/03/2024
|
RACHNA YADAV
|
1711005070WL054827
|
RACHNA YADAV
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
RACHNAYADAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
DAMOH
|
MP-11-005-070-001/603
(ANOO)
|
1711005070NRG24220320241143463
|
23/03/2024
|
NEEMA BAI
|
1711005070WL054827
|
NEEMA BAI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
NEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
DAMOH
|
MP-11-005-070-001/608-A
(ANOO)
|
1711005070NRG24220320241143464
|
23/03/2024
|
GAJENDRA SINGH
|
1711005070WL054827
|
GAJENDRA SINGH
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
GAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
DAMOH
|
MP-11-005-070-001/635-A
(ANOO)
|
1711005070NRG24220320241143466
|
23/03/2024
|
KALLO BAI
|
1711005070WL054827
|
KALLO BAI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
KALLOBAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
100
|
DAMOH
|
MP-11-005-037-001/478-A
(BALAKOT)
|
1711005037NRG24230320241146590
|
23/03/2024
|
SAPNA THAKUR
|
1711005037WL054964
|
SAPNA THAKUR
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
SAPNATHAKUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
DAMOH
|
MP-11-005-070-001/270-C
(ANOO)
|
1711005070NRG24220320241143434
|
23/03/2024
|
LALIT RAJAK
|
1711005070WL054827
|
LALIT RAJAK
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
LALITRAJAK
|
STATE BANK OF INDIA(508548)
|
|
102
|
DAMOH
|
MP-11-005-070-001/86-A
(ANOO)
|
1711005070NRG24220320241143471
|
23/03/2024
|
Rachana Patel
|
1711005070WL054827
|
Rachana Patel
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
RachanaPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
103
|
DAMOH
|
MP-11-005-080-001/151
(MARAHAR)
|
1711005080NRG24230320241146615
|
23/03/2024
|
LAXMAN
|
1711005080WL054966
|
LAXMAN
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
LAXMAN
|
ICICI BANK LTD(508534)
|
|
104
|
DAMOH
|
MP-11-005-080-001/221-A
(MARAHAR)
|
1711005080NRG24230320241146617
|
23/03/2024
|
ASHOK KUMAR
|
1711005080WL054966
|
ASHOK KUMAR
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
105
|
DAMOH
|
MP-11-005-070-001/161-A
(ANOO)
|
1711005070NRG24220320241143418
|
23/03/2024
|
UMA RAJAK
|
1711005070WL054827
|
UMA RAJAK
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
UMARAJAK
|
STATE BANK OF INDIA(508548)
|
|
106
|
DAMOH
|
MP-11-005-070-001/169-A
(ANOO)
|
1711005070NRG24220320241143421
|
23/03/2024
|
RAMESH YADAV
|
1711005070WL054827
|
RAMESH YADAV
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
RAMESHYADAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
107
|
DAMOH
|
MP-11-005-070-001/391-C
(ANOO)
|
1711005070NRG24220320241143449
|
23/03/2024
|
PRIYANKA RAJAK
|
1711005070WL054827
|
PRIYANKA RAJAK
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
PRIYANKARAJAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
108
|
DAMOH
|
MP-11-005-070-001/101-A
(ANOO)
|
1711005070NRG24220320241143408
|
23/03/2024
|
SUNIL RAJAK
|
1711005070WL054827
|
SUNIL RAJAK
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
SUNILRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
DAMOH
|
MP-11-005-070-001/391-C
(ANOO)
|
1711005070NRG24220320241143448
|
23/03/2024
|
KODU RAJAK
|
1711005070WL054827
|
KODU RAJAK
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
KODURAJAK
|
STATE BANK OF INDIA(508548)
|
|
110
|
DAMOH
|
MP-11-005-070-001/671-B
(ANOO)
|
1711005070NRG24220320241143469
|
23/03/2024
|
DIPESH YADAV
|
1711005070WL054827
|
DIPESH YADAV
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
DIPESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
DAMOH
|
MP-11-005-070-002/21-A
(ANOO)
|
1711005070NRG24220320241143482
|
23/03/2024
|
KALA BAI PATEL
|
1711005070WL054827
|
KALA BAI PATEL
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
KALABAIPATEL
|
ICICI BANK LTD(508534)
|
|
112
|
DAMOH
|
MP-11-005-070-002/21-B
(ANOO)
|
1711005070NRG24220320241143483
|
23/03/2024
|
MAYA RANI
|
1711005070WL054827
|
MAYA RANI
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
MAYARANI
|
ICICI BANK LTD(508534)
|
|
113
|
DAMOH
|
MP-11-005-070-002/40-A
(ANOO)
|
1711005070NRG24220320241143489
|
23/03/2024
|
SHUBHAM DHANGAR
|
1711005070WL054827
|
SHUBHAM DHANGAR
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
SHUBHAMDHANGAR
|
UNION BANK OF INDIA(508500)
|
|
114
|
DAMOH
|
MP-11-005-070-002/64-A
(ANOO)
|
1711005070NRG24220320241143497
|
23/03/2024
|
KABIR PATEL
|
1711005070WL054827
|
KABIR PATEL
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
KABIRPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
115
|
DAMOH
|
MP-11-005-037-001/140
(BALAKOT)
|
1711005037NRG24230320241146572
|
23/03/2024
|
LAL SINGH GOUND
|
1711005037WL054962
|
LAL SINGH GOUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
LALSINGHGOUND
|
BANK OF BARODA(606985)
|
|
116
|
DAMOH
|
MP-11-005-037-001/229-A
(BALAKOT)
|
1711005037NRG24230320241146580
|
23/03/2024
|
ANAND CHAKARVARTY
|
1711005037WL054963
|
ANAND CHAKARVARTY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
ANANDCHAKARVARTY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
DAMOH
|
MP-11-005-037-001/464
(BALAKOT)
|
1711005037NRG24230320241146576
|
23/03/2024
|
REKHA BAI
|
1711005037WL054962
|
REKHA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
REKHABAI
|
ICICI BANK LTD(508534)
|
|
118
|
DAMOH
|
MP-11-005-037-001/502
(BALAKOT)
|
1711005037NRG24230320241146592
|
23/03/2024
|
MAYA RANI
|
1711005037WL054964
|
MAYA RANI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464113
|
|
MAYARANI
|
ICICI BANK LTD(508534)
|
|
119
|
DAMOH
|
MP-11-005-037-001/645
(BALAKOT)
|
1711005037NRG24230320241146579
|
23/03/2024
|
BHAGWANT SINGH
|
1711005037WL054962
|
BHAGWANT SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
BHAGWANTSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
120
|
DAMOH
|
MP-11-005-070-001/318-A
(ANOO)
|
1711005070NRG24220320241143445
|
23/03/2024
|
DEEPA PATEL
|
1711005070WL054827
|
DEEPA PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
DEEPAPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
121
|
DAMOH
|
MP-11-005-070-001/273-B
(ANOO)
|
1711005070NRG24220320241143437
|
23/03/2024
|
NEERAJ RAJAK
|
1711005070WL054827
|
NEERAJ RAJAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
NEERAJRAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
122
|
DAMOH
|
MP-11-005-070-001/235-C
(ANOO)
|
1711005070NRG24220320241143428
|
23/03/2024
|
KRISHNA BAI
|
1711005070WL054827
|
KRISHNA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
KRISHNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
DAMOH
|
MP-11-005-070-001/28-C
(ANOO)
|
1711005070NRG24220320241143440
|
23/03/2024
|
DASAI BANSAL
|
1711005070WL054827
|
DASAI BANSAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
DASAIBANSAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
DAMOH
|
MP-11-005-070-002/26-A
(ANOO)
|
1711005070NRG24220320241143486
|
23/03/2024
|
BHOLA YADAV
|
1711005070WL054827
|
BHOLA YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
BHOLAYADAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
DAMOH
|
MP-11-005-070-002/46-A
(ANOO)
|
1711005070NRG24220320241143490
|
23/03/2024
|
DULICHAND KACHHI
|
1711005070WL054827
|
DULICHAND KACHHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
DULICHANDKACHHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
DAMOH
|
MP-11-005-080-001/138-A
(MARAHAR)
|
1711005080NRG24230320241146611
|
23/03/2024
|
GEIDARANI PATEL
|
1711005080WL054966
|
GEIDARANI PATEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
GEIDARANIPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
127
|
DAMOH
|
MP-11-005-080-001/150-A
(MARAHAR)
|
1711005080NRG24230320241146614
|
23/03/2024
|
meera patel
|
1711005080WL054966
|
meera patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
meerapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
DAMOH
|
MP-11-005-080-001/225-B
(MARAHAR)
|
1711005080NRG24230320241146618
|
23/03/2024
|
Durga bai patel
|
1711005080WL054966
|
Durga bai patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464113
|
|
Durgabaipatel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169286
|
169286
|
|
|
|
|
|
|
|