|
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-11-005-038-003/71
(BHILAMPURA)
|
1711005038NRG24060220240976439
|
07/02/2024
|
rukman
|
1711005038WL048046
|
rukman
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399901
|
|
rukman
|
BANK OF BARODA(606985)
|
|
2
|
DAMOH
|
MP-11-005-038-003/75
(BHILAMPURA)
|
1711005038NRG24060220240976442
|
07/02/2024
|
SUSHMA
|
1711005038WL048046
|
SUSHMA
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399901
|
|
SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DAMOH
|
MP-11-005-067-001/515
(BHADOLI)
|
1711005067NRG24070220240978767
|
07/02/2024
|
jhallu
|
1711005067WL048132
|
jhallu
|
00045
|
BARB0DAMOHX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399901
|
|
jhallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
DAMOH
|
MP-11-005-067-001/541
(BHADOLI)
|
1711005067NRG24070220240978768
|
07/02/2024
|
MULA
|
1711005067WL048132
|
MULA
|
00045
|
BARB0DAMOHX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399901
|
|
MULA
|
BANK OF BARODA(606985)
|
|
5
|
DAMOH
|
MP-11-005-089-002/598
(BARMANSA)
|
1711005089NRG24060220240977985
|
07/02/2024
|
RAVI KUMAR AHIRWAR
|
1711005089WL048102
|
RAVI KUMAR AHIRWAR
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399901
|
|
RAVIKUMARAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
DAMOH
|
MP-11-005-089-002/609
(BARMANSA)
|
1711005089NRG24060220240977996
|
07/02/2024
|
Archna Ahirwal
|
1711005089WL048102
|
Archna Ahirwal
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399901
|
|
ArchnaAhirwal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
7
|
DAMOH
|
MP-11-005-004-004/21-A
(SALAIYA HATRI)
|
1711005004NRG24060220240977661
|
07/02/2024
|
Priyanka Lodhi
|
1711005004WL048094
|
Priyanka Lodhi
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399901
|
|
PriyankaLodhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
8
|
DAMOH
|
MP-11-005-004-004/22-D
(SALAIYA HATRI)
|
1711005004NRG24060220240977663
|
07/02/2024
|
Manoj Lodhi
|
1711005004WL048094
|
Manoj Lodhi
|
00048
|
BKID0009460
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399901
|
|
ManojLodhi
|
BANK OF INDIA(508505)
|
|
9
|
DAMOH
|
MP-11-005-088-001/161
(TIKRI BUZURG)
|
1711005088NRG24040220240968802
|
07/02/2024
|
DALLU ADIWASI
|
1711005088WL047646
|
DALLU ADIWASI
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399901
|
|
DALLUADIWASI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
10
|
DAMOH
|
MP-11-005-054-002/61
(KARAIYA RAKH)
|
1711005054NRG24070220240979776
|
07/02/2024
|
Gotam
|
1711005054WL048192
|
Gotam
|
00089
|
CBIN0282157
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399901
|
|
Gotam
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DAMOH
|
MP-11-005-054-003/110
(KARAIYA RAKH)
|
1711005054NRG24070220240979783
|
07/02/2024
|
Saroj
|
1711005054WL048192
|
Saroj
|
00089
|
CBIN0282157
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399901
|
|
Saroj
|
UNION BANK OF INDIA(508500)
|
|
12
|
DAMOH
|
MP-11-005-054-003/164-A
(KARAIYA RAKH)
|
1711005054NRG24070220240979791
|
07/02/2024
|
babita
|
1711005054WL048192
|
babita
|
00089
|
CBIN0282157
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399901
|
|
babita
|
BANK OF BARODA(606985)
|
|
13
|
DAMOH
|
MP-11-005-054-003/207
(KARAIYA RAKH)
|
1711005054NRG24070220240979794
|
07/02/2024
|
mukesh
|
1711005054WL048192
|
mukesh
|
00089
|
CBIN0282157
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399901
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DAMOH
|
MP-11-005-089-002/151-A
(BARMANSA)
|
1711005089NRG24060220240977944
|
07/02/2024
|
Rajendra Rajak
|
1711005089WL048102
|
Rajendra Rajak
|
00089
|
CBIN0282157
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399901
|
|
RajendraRajak
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
15
|
DAMOH
|
MP-11-005-001-001/226
(BANSA TARKHEDA)
|
1711005001NRG24070220240978579
|
07/02/2024
|
RAJJU
|
1711005001WL048126
|
RAJJU
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399901
|
|
RAJJU
|
UNION BANK OF INDIA(508500)
|
|
16
|
DAMOH
|
MP-11-005-004-004/28-A
(SALAIYA HATRI)
|
1711005004NRG24060220240977664
|
07/02/2024
|
TEK SINGH
|
1711005004WL048094
|
TEK SINGH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399901
|
|
TEKSINGH
|
ICICI BANK LTD(508534)
|
|
17
|
DAMOH
|
MP-11-005-004-004/40-A
(SALAIYA HATRI)
|
1711005004NRG24060220240977666
|
07/02/2024
|
DEV SINGH
|
1711005004WL048094
|
DEV SINGH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399901
|
|
DEVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
DAMOH
|
MP-11-005-038-003/101
(BHILAMPURA)
|
1711005038NRG24060220240976426
|
07/02/2024
|
KUNJI
|
1711005038WL048046
|
KUNJI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399901
|
|
KUNJI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DAMOH
|
MP-11-005-038-003/107
(BHILAMPURA)
|
1711005038NRG24060220240976445
|
07/02/2024
|
jagdev
|
1711005038WL048047
|
jagdev
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399901
|
|
jagdev
|
ICICI BANK LTD(508534)
|
|
20
|
DAMOH
|
MP-11-005-038-003/153
(BHILAMPURA)
|
1711005038NRG24060220240976427
|
07/02/2024
|
panchoo
|
1711005038WL048046
|
panchoo
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399901
|
|
panchoo
|
ICICI BANK LTD(508534)
|
|
21
|
DAMOH
|
MP-11-005-038-003/167
(BHILAMPURA)
|
1711005038NRG24060220240976448
|
07/02/2024
|
HARIRAM
|
1711005038WL048047
|
HARIRAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399901
|
|
HARIRAM
|
ICICI BANK LTD(508534)
|
|
22
|
DAMOH
|
MP-11-005-038-003/180
(BHILAMPURA)
|
1711005038NRG24060220240976449
|
07/02/2024
|
SURI BAI
|
1711005038WL048047
|
SURI BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399901
|
|
SURIBAI
|
ICICI BANK LTD(508534)
|
|
23
|
DAMOH
|
MP-11-005-038-003/205
(BHILAMPURA)
|
1711005038NRG24060220240976428
|
07/02/2024
|
DARABARI
|
1711005038WL048046
|
DARABARI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399901
|
|
DARABARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DAMOH
|
MP-11-005-038-003/62
(BHILAMPURA)
|
1711005038NRG24060220240976438
|
07/02/2024
|
LOGA
|
1711005038WL048046
|
LOGA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399901
|
|
LOGA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DAMOH
|
MP-11-005-038-003/75
(BHILAMPURA)
|
1711005038NRG24060220240976441
|
07/02/2024
|
bhagvat
|
1711005038WL048046
|
bhagvat
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399901
|
|
bhagvat
|
STATE BANK OF INDIA(508548)
|
|
26
|
DAMOH
|
MP-11-005-054-002/73
(KARAIYA RAKH)
|
1711005054NRG24070220240979778
|
07/02/2024
|
BRAJARANI
|
1711005054WL048192
|
BRAJARANI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399901
|
|
BRAJARANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
DAMOH
|
MP-11-005-054-002/82
(KARAIYA RAKH)
|
1711005054NRG24070220240979779
|
07/02/2024
|
PREMALAL
|
1711005054WL048192
|
PREMALAL
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399901
|
|
PREMALAL
|
ICICI BANK LTD(508534)
|
|
28
|
DAMOH
|
MP-11-005-054-002/95
(KARAIYA RAKH)
|
1711005054NRG24070220240979780
|
07/02/2024
|
DURGAPRASAD
|
1711005054WL048192
|
DURGAPRASAD
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399901
|
|
DURGAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DAMOH
|
MP-11-005-054-003/110
(KARAIYA RAKH)
|
1711005054NRG24070220240979782
|
07/02/2024
|
haridash
|
1711005054WL048192
|
haridash
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399901
|
|
haridash
|
ICICI BANK LTD(508534)
|
|
30
|
DAMOH
|
MP-11-005-054-003/123
(KARAIYA RAKH)
|
1711005054NRG24070220240979785
|
07/02/2024
|
DINESH
|
1711005054WL048192
|
DINESH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399901
|
|
DINESH
|
ICICI BANK LTD(508534)
|
|
31
|
DAMOH
|
MP-11-005-054-003/222
(KARAIYA RAKH)
|
1711005054NRG24070220240979797
|
07/02/2024
|
LAXMI
|
1711005054WL048192
|
LAXMI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399901
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
32
|
DAMOH
|
MP-11-005-054-003/222
(KARAIYA RAKH)
|
1711005054NRG24070220240979796
|
07/02/2024
|
VISNU
|
1711005054WL048192
|
VISNU
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399901
|
|
VISNU
|
ICICI BANK LTD(508534)
|
|
33
|
DAMOH
|
MP-11-005-054-003/40
(KARAIYA RAKH)
|
1711005054NRG24070220240979802
|
07/02/2024
|
RATIRRM
|
1711005054WL048192
|
RATIRRM
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399901
|
|
RATIRRM
|
STATE BANK OF INDIA(508548)
|
|
34
|
DAMOH
|
MP-11-005-054-003/45
(KARAIYA RAKH)
|
1711005054NRG24070220240979804
|
07/02/2024
|
BHAGIRAT
|
1711005054WL048192
|
BHAGIRAT
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399901
|
|
BHAGIRAT
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
35
|
DAMOH
|
MP-11-005-054-003/48
(KARAIYA RAKH)
|
1711005054NRG24070220240979805
|
07/02/2024
|
PARAMA
|
1711005054WL048192
|
PARAMA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399901
|
|
PARAMA
|
ICICI BANK LTD(508534)
|
|
36
|
DAMOH
|
MP-11-005-054-003/5
(KARAIYA RAKH)
|
1711005054NRG24070220240979808
|
07/02/2024
|
BHARAT
|
1711005054WL048192
|
BHARAT
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399901
|
|
BHARAT
|
ICICI BANK LTD(508534)
|
|
37
|
DAMOH
|
MP-11-005-054-003/51
(KARAIYA RAKH)
|
1711005054NRG24070220240979809
|
07/02/2024
|
GUDDAI
|
1711005054WL048192
|
GUDDAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399901
|
|
GUDDAI
|
ICICI BANK LTD(508534)
|
|
38
|
DAMOH
|
MP-11-005-054-003/53
(KARAIYA RAKH)
|
1711005054NRG24070220240979811
|
07/02/2024
|
laxmi
|
1711005054WL048192
|
laxmi
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
26/03/2024
|
|
004399901
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
39
|
DAMOH
|
MP-11-005-054-003/53
(KARAIYA RAKH)
|
1711005054NRG24070220240979810
|
07/02/2024
|
SHADHU
|
1711005054WL048192
|
SHADHU
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
26/03/2024
|
|
004399901
|
|
SHADHU
|
BANK OF BARODA(606985)
|
|
40
|
DAMOH
|
MP-11-005-054-003/65
(KARAIYA RAKH)
|
1711005054NRG24070220240979815
|
07/02/2024
|
suraj
|
1711005054WL048192
|
suraj
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399901
|
|
suraj
|
ICICI BANK LTD(508534)
|
|
41
|
DAMOH
|
MP-11-005-054-003/69
(KARAIYA RAKH)
|
1711005054NRG24070220240979816
|
07/02/2024
|
REVARAM UR NIRBHAY
|
1711005054WL048192
|
REVARAM UR NIRBHAY
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399901
|
|
REVARAMURNIRBHAY
|
STATE BANK OF INDIA(508548)
|
|
42
|
DAMOH
|
MP-11-005-054-003/73
(KARAIYA RAKH)
|
1711005054NRG24070220240979818
|
07/02/2024
|
Chhamadhar
|
1711005054WL048192
|
Chhamadhar
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399901
|
|
Chhamadhar
|
ICICI BANK LTD(508534)
|
|
43
|
DAMOH
|
MP-11-005-054-003/73-A
(KARAIYA RAKH)
|
1711005054NRG24070220240979819
|
07/02/2024
|
NANDRAM
|
1711005054WL048192
|
NANDRAM
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399901
|
|
NANDRAM
|
ICICI BANK LTD(508534)
|
|
44
|
DAMOH
|
MP-11-005-054-003/85
(KARAIYA RAKH)
|
1711005054NRG24070220240979822
|
07/02/2024
|
KHAJJI
|
1711005054WL048192
|
KHAJJI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399901
|
|
KHAJJI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
DAMOH
|
MP-11-005-088-001/132-A
(TIKRI BUZURG)
|
1711005088NRG24040220240968800
|
07/02/2024
|
LOK SINGH
|
1711005088WL047646
|
LOK SINGH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399901
|
|
LOKSINGH
|
ICICI BANK LTD(508534)
|
|
46
|
DAMOH
|
MP-11-005-088-001/156
(TIKRI BUZURG)
|
1711005088NRG24040220240968737
|
07/02/2024
|
MAHESH PAL
|
1711005088WL047644
|
MAHESH PAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399901
|
|
MAHESHPAL
|
ICICI BANK LTD(508534)
|
|
47
|
DAMOH
|
MP-11-005-088-001/91
(TIKRI BUZURG)
|
1711005088NRG24040220240968809
|
07/02/2024
|
DESHRAJ
|
1711005088WL047646
|
DESHRAJ
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399901
|
|
DESHRAJ
|
STATE BANK OF INDIA(508548)
|
|
48
|
DAMOH
|
MP-11-005-088-002/263
(TIKRI BUZURG)
|
1711005088NRG24040220240968749
|
07/02/2024
|
MUNNI
|
1711005088WL047644
|
MUNNI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399901
|
|
MUNNI
|
ICICI BANK LTD(508534)
|
|
49
|
DAMOH
|
MP-11-005-088-002/289
(TIKRI BUZURG)
|
1711005088NRG24040220240968750
|
07/02/2024
|
RAJABAI
|
1711005088WL047644
|
RAJABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399901
|
|
RAJABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
50
|
DAMOH
|
MP-11-005-054-003/120-A
(KARAIYA RAKH)
|
1711005054NRG24070220240979784
|
07/02/2024
|
VEERU URF OMPRAKASH
|
1711005054WL048192
|
VEERU URF OMPRAKASH
|
00176
|
IDIB000D522
|
884
|
884
|
Processed
|
27/03/2024
|
|
004399901
|
|
VEERUURFOMPRAKASH
|
INDIAN BANK(607105)
|
|
51
|
DAMOH
|
MP-11-005-054-003/226
(KARAIYA RAKH)
|
1711005054NRG24070220240979798
|
07/02/2024
|
Radharani
|
1711005054WL048192
|
Radharani
|
00176
|
IDIB000D522
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399901
|
|
Radharani
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DAMOH
|
MP-11-005-054-003/48-A
(KARAIYA RAKH)
|
1711005054NRG24070220240979806
|
07/02/2024
|
DHANIRAM
|
1711005054WL048192
|
DHANIRAM
|
00176
|
IDIB000D522
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399901
|
|
DHANIRAM
|
UNION BANK OF INDIA(508500)
|
|
53
|
DAMOH
|
MP-11-005-054-003/48-A
(KARAIYA RAKH)
|
1711005054NRG24070220240979807
|
07/02/2024
|
RADHA
|
1711005054WL048192
|
RADHA
|
00176
|
IDIB000D522
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399901
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DAMOH
|
MP-11-005-067-001/562
(BHADOLI)
|
1711005067NRG24070220240978770
|
07/02/2024
|
RAM SINGH
|
1711005067WL048132
|
RAM SINGH
|
00176
|
IDIB000D522
|
884
|
884
|
Processed
|
27/03/2024
|
|
004399901
|
|
RAMSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
55
|
DAMOH
|
MP-11-005-004-004/11-B
(SALAIYA HATRI)
|
1711005004NRG24060220240977659
|
07/02/2024
|
Ganpat Singh Lodhi
|
1711005004WL048094
|
Ganpat Singh Lodhi
|
00176
|
IDIB000I515
|
884
|
884
|
Processed
|
27/03/2024
|
|
004399901
|
|
GanpatSinghLodhi
|
INDIAN BANK(607105)
|
|
56
|
DAMOH
|
MP-11-005-004-004/36-A
(SALAIYA HATRI)
|
1711005004NRG24060220240977665
|
07/02/2024
|
kamal viskarma
|
1711005004WL048094
|
kamal viskarma
|
00176
|
IDIB000I515
|
884
|
884
|
Processed
|
27/03/2024
|
|
004399901
|
|
kamalviskarma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
57
|
DAMOH
|
MP-11-005-054-002/73
(KARAIYA RAKH)
|
1711005054NRG24070220240979777
|
07/02/2024
|
Kharagram
|
1711005054WL048192
|
Kharagram
|
00176
|
IDIB000P538
|
663
|
663
|
Processed
|
27/03/2024
|
|
004399901
|
|
Kharagram
|
INDIAN BANK(607105)
|
|
58
|
DAMOH
|
MP-11-005-054-003/153-A
(KARAIYA RAKH)
|
1711005054NRG24070220240979788
|
07/02/2024
|
BHAJAN
|
1711005054WL048192
|
BHAJAN
|
00176
|
IDIB000P538
|
884
|
884
|
Processed
|
27/03/2024
|
|
004399901
|
|
BHAJAN
|
INDIAN BANK(607105)
|
|
59
|
DAMOH
|
MP-11-005-054-003/215
(KARAIYA RAKH)
|
1711005054NRG24070220240979795
|
07/02/2024
|
prem
|
1711005054WL048192
|
prem
|
00176
|
IDIB000P538
|
884
|
884
|
Processed
|
27/03/2024
|
|
004399901
|
|
prem
|
INDIAN BANK(607105)
|
|
60
|
DAMOH
|
MP-11-005-054-003/54-A
(KARAIYA RAKH)
|
1711005054NRG24070220240979813
|
07/02/2024
|
RAJENDRA RAJAK
|
1711005054WL048192
|
RAJENDRA RAJAK
|
00176
|
IDIB000P538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399901
|
|
RAJENDRARAJAK
|
ICICI BANK LTD(508534)
|
|
61
|
DAMOH
|
MP-11-005-054-003/74
(KARAIYA RAKH)
|
1711005054NRG24070220240979820
|
07/02/2024
|
ramkumar
|
1711005054WL048192
|
ramkumar
|
00176
|
IDIB000P538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399901
|
|
ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DAMOH
|
MP-11-005-054-003/84
(KARAIYA RAKH)
|
1711005054NRG24070220240979821
|
07/02/2024
|
Nannebhai
|
1711005054WL048192
|
Nannebhai
|
00176
|
IDIB000P538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399901
|
|
Nannebhai
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DAMOH
|
MP-11-005-054-003/98-A
(KARAIYA RAKH)
|
1711005054NRG24070220240979823
|
07/02/2024
|
Ratan
|
1711005054WL048192
|
Ratan
|
00176
|
IDIB000P538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399901
|
|
Ratan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
64
|
DAMOH
|
MP-11-005-054-003/154-A
(KARAIYA RAKH)
|
1711005054NRG24070220240979789
|
07/02/2024
|
PREMSHANKAR
|
1711005054WL048192
|
PREMSHANKAR
|
00354
|
PUNB0099000
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399901
|
|
PREMSHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DAMOH
|
MP-11-005-054-003/154-B
(KARAIYA RAKH)
|
1711005054NRG24070220240979790
|
07/02/2024
|
RAVI PRASAD
|
1711005054WL048192
|
RAVI PRASAD
|
00354
|
PUNB0099000
|
884
|
884
|
Processed
|
27/03/2024
|
|
004399901
|
|
RAVIPRASAD
|
INDIAN BANK(607105)
|
|
66
|
DAMOH
|
MP-11-005-054-003/37-A
(KARAIYA RAKH)
|
1711005054NRG24070220240979800
|
07/02/2024
|
Jyoti
|
1711005054WL048192
|
Jyoti
|
00354
|
PUNB0099000
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399901
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
67
|
DAMOH
|
MP-11-005-088-002/289
(TIKRI BUZURG)
|
1711005088NRG24040220240968751
|
07/02/2024
|
Mira Bai
|
1711005088WL047644
|
Mira Bai
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399901
|
|
MiraBai
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DAMOH
|
MP-11-005-089-002/563
(BARMANSA)
|
1711005089NRG24060220240977960
|
07/02/2024
|
PUSHPENDRA THAKUR
|
1711005089WL048102
|
PUSHPENDRA THAKUR
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399901
|
|
PUSHPENDRATHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DAMOH
|
MP-11-005-089-002/602
(BARMANSA)
|
1711005089NRG24060220240977990
|
07/02/2024
|
SAPNA RAIKWAR
|
1711005089WL048102
|
SAPNA RAIKWAR
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399901
|
|
SAPNARAIKWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DAMOH
|
MP-11-005-089-002/604
(BARMANSA)
|
1711005089NRG24060220240977991
|
07/02/2024
|
Seeta Rajak
|
1711005089WL048102
|
Seeta Rajak
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399901
|
|
SeetaRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DAMOH
|
MP-11-005-089-003/70-C
(BARMANSA)
|
1711005089NRG24060220240978002
|
07/02/2024
|
roopnarayan ahirwar
|
1711005089WL048102
|
roopnarayan ahirwar
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399901
|
|
roopnarayanahirwar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
72
|
DAMOH
|
MP-11-005-088-001/168
(TIKRI BUZURG)
|
1711005088NRG24040220240968805
|
07/02/2024
|
kanchhedi patel
|
1711005088WL047646
|
kanchhedi patel
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399901
|
|
kanchhedipatel
|
ICICI BANK LTD(508534)
|
|
73
|
DAMOH
|
MP-11-005-088-001/90
(TIKRI BUZURG)
|
1711005088NRG24040220240968807
|
07/02/2024
|
Bihari lal
|
1711005088WL047646
|
Bihari lal
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399901
|
|
Biharilal
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DAMOH
|
MP-11-005-088-002/167-A
(TIKRI BUZURG)
|
1711005088NRG24040220240968743
|
07/02/2024
|
santosh Singh
|
1711005088WL047644
|
santosh Singh
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399901
|
|
santoshSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DAMOH
|
MP-11-005-088-002/507
(TIKRI BUZURG)
|
1711005088NRG24040220240968731
|
07/02/2024
|
THAMMAN SINGH
|
1711005088WL047643
|
THAMMAN SINGH
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399901
|
|
THAMMANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
76
|
DAMOH
|
MP-11-005-038-003/291
(BHILAMPURA)
|
1711005038NRG24060220240976433
|
07/02/2024
|
BALRAM
|
1711005038WL048046
|
BALRAM
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399901
|
|
BALRAM
|
ICICI BANK LTD(508534)
|
|
77
|
DAMOH
|
MP-11-005-038-003/85
(BHILAMPURA)
|
1711005038NRG24060220240976443
|
07/02/2024
|
GANGA
|
1711005038WL048046
|
GANGA
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399901
|
|
GANGA
|
STATE BANK OF INDIA(508548)
|
|
78
|
DAMOH
|
MP-11-005-054-001/69
(KARAIYA RAKH)
|
1711005054NRG24070220240979773
|
07/02/2024
|
chandra rani
|
1711005054WL048192
|
chandra rani
|
00415
|
SBIN0000355
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399901
|
|
chandrarani
|
STATE BANK OF INDIA(508548)
|
|
79
|
DAMOH
|
MP-11-005-054-001/89
(KARAIYA RAKH)
|
1711005054NRG24070220240979774
|
07/02/2024
|
kailash
|
1711005054WL048192
|
kailash
|
00415
|
SBIN0000355
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399901
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
80
|
DAMOH
|
MP-11-005-054-002/140
(KARAIYA RAKH)
|
1711005054NRG24070220240979775
|
07/02/2024
|
rajendra
|
1711005054WL048192
|
rajendra
|
00415
|
SBIN0000355
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399901
|
|
rajendra
|
ICICI BANK LTD(508534)
|
|
81
|
DAMOH
|
MP-11-005-054-003/13
(KARAIYA RAKH)
|
1711005054NRG24070220240979786
|
07/02/2024
|
shanti urf meena
|
1711005054WL048192
|
shanti urf meena
|
00415
|
SBIN0000355
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399901
|
|
shantiurfmeena
|
STATE BANK OF INDIA(508548)
|
|
82
|
DAMOH
|
MP-11-005-054-003/20-A
(KARAIYA RAKH)
|
1711005054NRG24070220240979793
|
07/02/2024
|
rekharani
|
1711005054WL048192
|
rekharani
|
00415
|
SBIN0000355
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399901
|
|
rekharani
|
STATE BANK OF INDIA(508548)
|
|
83
|
DAMOH
|
MP-11-005-054-003/37-A
(KARAIYA RAKH)
|
1711005054NRG24070220240979801
|
07/02/2024
|
Nonelal
|
1711005054WL048192
|
Nonelal
|
00415
|
SBIN0000355
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399901
|
|
Nonelal
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DAMOH
|
MP-11-005-054-003/54
(KARAIYA RAKH)
|
1711005054NRG24070220240979812
|
07/02/2024
|
Satyam
|
1711005054WL048192
|
Satyam
|
00415
|
SBIN0000355
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399901
|
|
Satyam
|
STATE BANK OF INDIA(508548)
|
|
85
|
DAMOH
|
MP-11-005-054-003/64-A
(KARAIYA RAKH)
|
1711005054NRG24070220240979814
|
07/02/2024
|
rakesh
|
1711005054WL048192
|
rakesh
|
00415
|
SBIN0000355
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399901
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
86
|
DAMOH
|
MP-11-005-054-003/69
(KARAIYA RAKH)
|
1711005054NRG24070220240979817
|
07/02/2024
|
santosh rani
|
1711005054WL048192
|
santosh rani
|
00415
|
SBIN0000355
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399901
|
|
santoshrani
|
STATE BANK OF INDIA(508548)
|
|
87
|
DAMOH
|
MP-11-005-089-002/109
(BARMANSA)
|
1711005089NRG24060220240977939
|
07/02/2024
|
Chandra Prakash Ahirwal
|
1711005089WL048102
|
Chandra Prakash Ahirwal
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399901
|
|
ChandraPrakashAhirwal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
88
|
DAMOH
|
MP-11-005-067-001/514
(BHADOLI)
|
1711005067NRG24070220240978766
|
07/02/2024
|
pushpa
|
1711005067WL048132
|
pushpa
|
00415
|
SBIN0001832
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399901
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
89
|
DAMOH
|
MP-11-005-067-001/544
(BHADOLI)
|
1711005067NRG24070220240978769
|
07/02/2024
|
URMILA BAI PATEL
|
1711005067WL048132
|
URMILA BAI PATEL
|
00415
|
SBIN0001832
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399901
|
|
URMILABAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
90
|
DAMOH
|
MP-11-005-089-002/182-A
(BARMANSA)
|
1711005089NRG24060220240977946
|
07/02/2024
|
Sitarani Ahirwal
|
1711005089WL048102
|
Sitarani Ahirwal
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399901
|
|
SitaraniAhirwal
|
STATE BANK OF INDIA(508548)
|
|
91
|
DAMOH
|
MP-11-005-089-002/429
(BARMANSA)
|
1711005089NRG24060220240977949
|
07/02/2024
|
DALCHAND AHIRWAL
|
1711005089WL048102
|
DALCHAND AHIRWAL
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399901
|
|
DALCHANDAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
DAMOH
|
MP-11-005-089-002/599
(BARMANSA)
|
1711005089NRG24060220240977987
|
07/02/2024
|
PRAKASH AHIRWAR
|
1711005089WL048102
|
PRAKASH AHIRWAR
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399901
|
|
PRAKASHAHIRWAR
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
93
|
DAMOH
|
MP-11-005-067-001/6
(BHADOLI)
|
1711005067NRG24070220240978772
|
07/02/2024
|
MAJHLI BAHU
|
1711005067WL048132
|
MAJHLI BAHU
|
00415
|
SBIN0002855
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399901
|
|
MAJHLIBAHU
|
STATE BANK OF INDIA(508548)
|
|
94
|
DAMOH
|
MP-11-005-088-001/167
(TIKRI BUZURG)
|
1711005088NRG24040220240968804
|
07/02/2024
|
braj rani
|
1711005088WL047646
|
braj rani
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399901
|
|
brajrani
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DAMOH
|
MP-11-005-088-001/168
(TIKRI BUZURG)
|
1711005088NRG24040220240968806
|
07/02/2024
|
kamla patel
|
1711005088WL047646
|
kamla patel
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399901
|
|
kamlapatel
|
RATNAKAR BANK(607393)
|
|
96
|
DAMOH
|
MP-11-005-088-001/78-A
(TIKRI BUZURG)
|
1711005088NRG24040220240968741
|
07/02/2024
|
BHAPPU
|
1711005088WL047644
|
BHAPPU
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399901
|
|
BHAPPU
|
STATE BANK OF INDIA(508548)
|
|
97
|
DAMOH
|
MP-11-005-088-001/90
(TIKRI BUZURG)
|
1711005088NRG24040220240968808
|
07/02/2024
|
Radharani
|
1711005088WL047646
|
Radharani
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399901
|
|
Radharani
|
STATE BANK OF INDIA(508548)
|
|
98
|
DAMOH
|
MP-11-005-088-002/142-A
(TIKRI BUZURG)
|
1711005088NRG24040220240968742
|
07/02/2024
|
nannu
|
1711005088WL047644
|
nannu
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399901
|
|
nannu
|
STATE BANK OF INDIA(508548)
|
|
99
|
DAMOH
|
MP-11-005-088-002/184-A
(TIKRI BUZURG)
|
1711005088NRG24040220240968744
|
07/02/2024
|
Bejanti bansal
|
1711005088WL047644
|
Bejanti bansal
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399901
|
|
Bejantibansal
|
STATE BANK OF INDIA(508548)
|
|
100
|
DAMOH
|
MP-11-005-088-002/185-A
(TIKRI BUZURG)
|
1711005088NRG24040220240968745
|
07/02/2024
|
KOMAL SINGH LODHI
|
1711005088WL047644
|
KOMAL SINGH LODHI
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399901
|
|
KOMALSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DAMOH
|
MP-11-005-088-002/19-A
(TIKRI BUZURG)
|
1711005088NRG24040220240968746
|
07/02/2024
|
pancham singh lodhi
|
1711005088WL047644
|
pancham singh lodhi
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399901
|
|
panchamsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
DAMOH
|
MP-11-005-088-002/230
(TIKRI BUZURG)
|
1711005088NRG24040220240968748
|
07/02/2024
|
mula bai
|
1711005088WL047644
|
mula bai
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399901
|
|
mulabai
|
STATE BANK OF INDIA(508548)
|
|
103
|
DAMOH
|
MP-11-005-088-003/48
(TIKRI BUZURG)
|
1711005088NRG24040220240968735
|
07/02/2024
|
Mahendra Singh lodhi
|
1711005088WL047643
|
Mahendra Singh lodhi
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399901
|
|
MahendraSinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
104
|
DAMOH
|
MP-11-005-089-002/182-A
(BARMANSA)
|
1711005089NRG24060220240977945
|
07/02/2024
|
PANNALAL
|
1711005089WL048102
|
PANNALAL
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399901
|
|
PANNALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
105
|
DAMOH
|
MP-11-005-089-002/612
(BARMANSA)
|
1711005089NRG24060220240977998
|
07/02/2024
|
Asha
|
1711005089WL048102
|
Asha
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399901
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
106
|
DAMOH
|
MP-11-005-054-003/98-A
(KARAIYA RAKH)
|
1711005054NRG24070220240979824
|
07/02/2024
|
Arati
|
1711005054WL048192
|
Arati
|
00415
|
SBIN0003716
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399901
|
|
Arati
|
STATE BANK OF INDIA(508548)
|
|
107
|
DAMOH
|
MP-11-005-089-002/128-D
(BARMANSA)
|
1711005089NRG24060220240977941
|
07/02/2024
|
nannhebhai rajak
|
1711005089WL048102
|
nannhebhai rajak
|
00415
|
SBIN0003716
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399901
|
|
nannhebhairajak
|
STATE BANK OF INDIA(508548)
|
|
108
|
DAMOH
|
MP-11-005-089-002/452
(BARMANSA)
|
1711005089NRG24060220240977950
|
07/02/2024
|
SANTOSH
|
1711005089WL048102
|
SANTOSH
|
00415
|
SBIN0003716
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399901
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
109
|
DAMOH
|
MP-11-005-089-002/605
(BARMANSA)
|
1711005089NRG24060220240977992
|
07/02/2024
|
Kusumrani Rajak
|
1711005089WL048102
|
Kusumrani Rajak
|
00415
|
SBIN0003716
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399901
|
|
KusumraniRajak
|
STATE BANK OF INDIA(508548)
|
|
110
|
DAMOH
|
MP-11-005-089-002/606
(BARMANSA)
|
1711005089NRG24060220240977993
|
07/02/2024
|
Vandna Sen
|
1711005089WL048102
|
Vandna Sen
|
00415
|
SBIN0003716
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399901
|
|
VandnaSen
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
111
|
DAMOH
|
MP-11-005-033-001/576
(GUWARI)
|
1711005033NRG24070220240979048
|
07/02/2024
|
JAGDEESH PATEL
|
1711005033WL048151
|
JAGDEESH PATEL
|
00415
|
SBIN0009179
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004399901
|
|
JAGDEESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
112
|
DAMOH
|
MP-11-005-033-001/683
(GUWARI)
|
1711005033NRG24070220240979047
|
07/02/2024
|
sunil basor
|
1711005033WL048150
|
sunil basor
|
00415
|
SBIN0009179
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004399901
|
|
sunilbasor
|
STATE BANK OF INDIA(508548)
|
|
113
|
DAMOH
|
MP-11-005-033-001/700
(GUWARI)
|
1711005033NRG24070220240979031
|
07/02/2024
|
Lachhi bai lodhi
|
1711005033WL048148
|
Lachhi bai lodhi
|
00415
|
SBIN0009179
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004399901
|
|
Lachhibailodhi
|
STATE BANK OF INDIA(508548)
|
|
114
|
DAMOH
|
MP-11-005-033-001/726
(GUWARI)
|
1711005033NRG24070220240979029
|
07/02/2024
|
Sanjo Bai Munda
|
1711005033WL048146
|
Sanjo Bai Munda
|
00415
|
SBIN0009179
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004399901
|
|
SanjoBaiMunda
|
STATE BANK OF INDIA(508548)
|
|
115
|
DAMOH
|
MP-11-005-038-003/125
(BHILAMPURA)
|
1711005038NRG24060220240976447
|
07/02/2024
|
TARA BAI
|
1711005038WL048047
|
TARA BAI
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399901
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
DAMOH
|
MP-11-005-038-003/202
(BHILAMPURA)
|
1711005038NRG24060220240976450
|
07/02/2024
|
Dal singh
|
1711005038WL048047
|
Dal singh
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399901
|
|
Dalsingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
DAMOH
|
MP-11-005-038-003/224
(BHILAMPURA)
|
1711005038NRG24060220240976430
|
07/02/2024
|
RAJVENDRA SINGH
|
1711005038WL048046
|
RAJVENDRA SINGH
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399901
|
|
RAJVENDRASINGH
|
BANK OF BARODA(606985)
|
|
118
|
DAMOH
|
MP-11-005-038-003/230
(BHILAMPURA)
|
1711005038NRG24060220240976431
|
07/02/2024
|
THAMMAN PATEL
|
1711005038WL048046
|
THAMMAN PATEL
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399901
|
|
THAMMANPATEL
|
UNION BANK OF INDIA(508500)
|
|
119
|
DAMOH
|
MP-11-005-038-003/283
(BHILAMPURA)
|
1711005038NRG24060220240976432
|
07/02/2024
|
Surendr singh
|
1711005038WL048046
|
Surendr singh
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399901
|
|
Surendrsingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
DAMOH
|
MP-11-005-038-003/50
(BHILAMPURA)
|
1711005038NRG24060220240976435
|
07/02/2024
|
UTTAM
|
1711005038WL048046
|
UTTAM
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399901
|
|
UTTAM
|
BANK OF BARODA(606985)
|
|
121
|
DAMOH
|
MP-11-005-038-003/58
(BHILAMPURA)
|
1711005038NRG24060220240976437
|
07/02/2024
|
RAMMU AHIRWAL
|
1711005038WL048046
|
RAMMU AHIRWAL
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399901
|
|
RAMMUAHIRWAL
|
ICICI BANK LTD(508534)
|
|
122
|
DAMOH
|
MP-11-005-038-003/74
(BHILAMPURA)
|
1711005038NRG24060220240976440
|
07/02/2024
|
IMARTI
|
1711005038WL048046
|
IMARTI
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399901
|
|
IMARTI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
123
|
DAMOH
|
MP-11-005-089-002/77-A
(BARMANSA)
|
1711005089NRG24060220240977999
|
07/02/2024
|
RAMNATH
|
1711005089WL048102
|
RAMNATH
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399901
|
|
RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
124
|
DAMOH
|
MP-11-005-089-002/77-B
(BARMANSA)
|
1711005089NRG24060220240978000
|
07/02/2024
|
VANDANA
|
1711005089WL048102
|
VANDANA
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399901
|
|
VANDANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
125
|
DAMOH
|
MP-11-005-089-002/611
(BARMANSA)
|
1711005089NRG24060220240977997
|
07/02/2024
|
Tulsa Namdev
|
1711005089WL048102
|
Tulsa Namdev
|
00415
|
SBIN0030249
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399901
|
|
TulsaNamdev
|
STATE BANK OF INDIA(508548)
|
|
126
|
DAMOH
|
MP-11-005-089-002/99-A
(BARMANSA)
|
1711005089NRG24060220240978001
|
07/02/2024
|
Sushila
|
1711005089WL048102
|
Sushila
|
00415
|
SBIN0030249
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399901
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
127
|
DAMOH
|
MP-11-005-089-002/608
(BARMANSA)
|
1711005089NRG24060220240977995
|
07/02/2024
|
Rashmi Ahirwal
|
1711005089WL048102
|
Rashmi Ahirwal
|
00415
|
SBIN0030300
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399901
|
|
RashmiAhirwal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
128
|
DAMOH
|
MP-11-005-054-003/147
(KARAIYA RAKH)
|
1711005054NRG24070220240979787
|
07/02/2024
|
BRIJESH
|
1711005054WL048192
|
BRIJESH
|
00462
|
UCBA0001081
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399901
|
|
BRIJESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
129
|
DAMOH
|
MP-11-005-054-002/95-A
(KARAIYA RAKH)
|
1711005054NRG24070220240979781
|
07/02/2024
|
SUNIL PATEL
|
1711005054WL048192
|
SUNIL PATEL
|
00462
|
UCBA0003093
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399901
|
|
SUNILPATEL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
130
|
DAMOH
|
MP-11-005-054-003/181-C
(KARAIYA RAKH)
|
1711005054NRG24070220240979792
|
07/02/2024
|
RAGHVENDRA PATEL
|
1711005054WL048192
|
RAGHVENDRA PATEL
|
00468
|
UBIN0539082
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399901
|
|
RAGHVENDRAPATEL
|
UNION BANK OF INDIA(508500)
|
|
131
|
DAMOH
|
MP-11-005-054-003/226
(KARAIYA RAKH)
|
1711005054NRG24070220240979799
|
07/02/2024
|
dheeraj
|
1711005054WL048192
|
dheeraj
|
00468
|
UBIN0539082
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399901
|
|
dheeraj
|
ICICI BANK LTD(508534)
|
|
132
|
DAMOH
|
MP-11-005-054-003/44
(KARAIYA RAKH)
|
1711005054NRG24070220240979803
|
07/02/2024
|
premsankar
|
1711005054WL048192
|
premsankar
|
00468
|
UBIN0539082
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399901
|
|
premsankar
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DAMOH
|
MP-11-005-088-002/578
(TIKRI BUZURG)
|
1711005088NRG24040220240968733
|
07/02/2024
|
bhure singh
|
1711005088WL047643
|
bhure singh
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399901
|
|
bhuresingh
|
ICICI BANK LTD(508534)
|
|
134
|
DAMOH
|
MP-11-005-089-002/567
(BARMANSA)
|
1711005089NRG24060220240977961
|
07/02/2024
|
SEETARANI RAJAK
|
1711005089WL048102
|
SEETARANI RAJAK
|
00468
|
UBIN0539082
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399901
|
|
SEETARANIRAJAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
135
|
DAMOH
|
MP-11-005-001-001/1329
(BANSA TARKHEDA)
|
1711005001NRG24070220240978577
|
07/02/2024
|
lallu namdeev
|
1711005001WL048126
|
lallu namdeev
|
00468
|
UBIN0542831
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399901
|
|
lallunamdeev
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
136
|
DAMOH
|
MP-11-005-001-001/1329
(BANSA TARKHEDA)
|
1711005001NRG24070220240978578
|
07/02/2024
|
lata
|
1711005001WL048126
|
lata
|
00468
|
UBIN0542831
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399901
|
|
lata
|
BANK OF INDIA(508505)
|
|
137
|
DAMOH
|
MP-11-005-001-001/226
(BANSA TARKHEDA)
|
1711005001NRG24070220240978580
|
07/02/2024
|
LALTA BAI
|
1711005001WL048126
|
LALTA BAI
|
00468
|
UBIN0542831
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399901
|
|
LALTABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
138
|
DAMOH
|
MP-11-005-001-001/307
(BANSA TARKHEDA)
|
1711005001NRG24070220240978581
|
07/02/2024
|
kamlesh ahirwal
|
1711005001WL048126
|
kamlesh ahirwal
|
00468
|
UBIN0542831
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399901
|
|
kamleshahirwal
|
UNION BANK OF INDIA(508500)
|
|
139
|
DAMOH
|
MP-11-005-001-001/683
(BANSA TARKHEDA)
|
1711005001NRG24070220240978582
|
07/02/2024
|
Komal namdev
|
1711005001WL048126
|
Komal namdev
|
00468
|
UBIN0542831
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399901
|
|
Komalnamdev
|
UNION BANK OF INDIA(508500)
|
|
140
|
DAMOH
|
MP-11-005-001-001/790-A
(BANSA TARKHEDA)
|
1711005001NRG24070220240978583
|
07/02/2024
|
anurag namdev
|
1711005001WL048126
|
anurag namdev
|
00468
|
UBIN0542831
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399901
|
|
anuragnamdev
|
UNION BANK OF INDIA(508500)
|
|
141
|
DAMOH
|
MP-11-005-001-001/824-A
(BANSA TARKHEDA)
|
1711005001NRG24070220240978584
|
07/02/2024
|
sourav namdev
|
1711005001WL048126
|
sourav namdev
|
00468
|
UBIN0542831
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399901
|
|
souravnamdev
|
UNION BANK OF INDIA(508500)
|
|
142
|
DAMOH
|
MP-11-005-001-002/121
(BANSA TARKHEDA)
|
1711005001NRG24070220240978585
|
07/02/2024
|
HEERA SINGH
|
1711005001WL048126
|
HEERA SINGH
|
00468
|
UBIN0542831
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399901
|
|
HEERASINGH
|
UNION BANK OF INDIA(508500)
|
|
143
|
DAMOH
|
MP-11-005-089-002/126-C
(BARMANSA)
|
1711005089NRG24060220240977940
|
07/02/2024
|
ASHOKRANI
|
1711005089WL048102
|
ASHOKRANI
|
00468
|
UBIN0542831
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399901
|
|
ASHOKRANI
|
STATE BANK OF INDIA(508548)
|
|
144
|
DAMOH
|
MP-11-005-089-002/131-A
(BARMANSA)
|
1711005089NRG24060220240977942
|
07/02/2024
|
Ashok Rani Ahirwar
|
1711005089WL048102
|
Ashok Rani Ahirwar
|
00468
|
UBIN0542831
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399901
|
|
AshokRaniAhirwar
|
UNION BANK OF INDIA(508500)
|
|
145
|
DAMOH
|
MP-11-005-089-002/132-A
(BARMANSA)
|
1711005089NRG24060220240977943
|
07/02/2024
|
Maneesh Ahirwal
|
1711005089WL048102
|
Maneesh Ahirwal
|
00468
|
UBIN0542831
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399901
|
|
ManeeshAhirwal
|
UNION BANK OF INDIA(508500)
|
|
146
|
DAMOH
|
MP-11-005-089-002/600
(BARMANSA)
|
1711005089NRG24060220240977988
|
07/02/2024
|
Kirti Ahirwar
|
1711005089WL048102
|
Kirti Ahirwar
|
00468
|
UBIN0542831
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399901
|
|
KirtiAhirwar
|
UNION BANK OF INDIA(508500)
|
|
147
|
DAMOH
|
MP-11-005-089-002/607
(BARMANSA)
|
1711005089NRG24060220240977994
|
07/02/2024
|
Mousam Ahirwar
|
1711005089WL048102
|
Mousam Ahirwar
|
00468
|
UBIN0542831
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399901
|
|
MousamAhirwar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
148
|
DAMOH
|
MP-11-005-089-002/598
(BARMANSA)
|
1711005089NRG24060220240977986
|
07/02/2024
|
PRIYANKA AHIRWAR
|
1711005089WL048102
|
PRIYANKA AHIRWAR
|
00468
|
UBIN0559466
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399901
|
|
PRIYANKAAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
149
|
DAMOH
|
MP-11-005-089-002/601
(BARMANSA)
|
1711005089NRG24060220240977989
|
07/02/2024
|
Suraj Ahirwal
|
1711005089WL048102
|
Suraj Ahirwal
|
00468
|
UBIN0910961
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399901
|
|
SurajAhirwal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
150
|
DAMOH
|
MP-11-005-038-003/1
(BHILAMPURA)
|
1711005038NRG24060220240976444
|
07/02/2024
|
choocha
|
1711005038WL048047
|
choocha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399901
|
|
choocha
|
ICICI BANK LTD(508534)
|
|
151
|
DAMOH
|
MP-11-005-038-003/110
(BHILAMPURA)
|
1711005038NRG24060220240976446
|
07/02/2024
|
THAMMAN SINGH LODHI
|
1711005038WL048047
|
THAMMAN SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399901
|
|
THAMMANSINGHLODHI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
152
|
DAMOH
|
MP-11-005-038-003/213
(BHILAMPURA)
|
1711005038NRG24060220240976429
|
07/02/2024
|
PRAHLAD SINGH
|
1711005038WL048046
|
PRAHLAD SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399901
|
|
PRAHLADSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
DAMOH
|
MP-11-005-038-003/53
(BHILAMPURA)
|
1711005038NRG24060220240976436
|
07/02/2024
|
KAMLA BAI
|
1711005038WL048046
|
KAMLA BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399901
|
|
KAMLABAI
|
ICICI BANK LTD(508534)
|
|
154
|
DAMOH
|
MP-11-005-067-001/562
(BHADOLI)
|
1711005067NRG24070220240978771
|
07/02/2024
|
MAMTA THAKUR
|
1711005067WL048132
|
MAMTA THAKUR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399901
|
|
MAMTATHAKUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
DAMOH
|
MP-11-005-089-002/500-A
(BARMANSA)
|
1711005089NRG24060220240977954
|
07/02/2024
|
ekta namdev
|
1711005089WL048102
|
ekta namdev
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399901
|
|
ektanamdev
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
156
|
DAMOH
|
MP-11-005-004-001/358-C
(SALAIYA HATRI)
|
1711005004NRG24060220240977655
|
07/02/2024
|
Guddu
|
1711005004WL048094
|
Guddu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399901
|
|
Guddu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
157
|
DAMOH
|
MP-11-005-004-001/388-A
(SALAIYA HATRI)
|
1711005004NRG24060220240977656
|
07/02/2024
|
Dharmendra Kacchi
|
1711005004WL048094
|
Dharmendra Kacchi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399901
|
|
DharmendraKacchi
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
DAMOH
|
MP-11-005-004-001/388-C
(SALAIYA HATRI)
|
1711005004NRG24060220240977657
|
07/02/2024
|
Kamlesh Patel
|
1711005004WL048094
|
Kamlesh Patel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399901
|
|
KamleshPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
DAMOH
|
MP-11-005-004-001/79-C
(SALAIYA HATRI)
|
1711005004NRG24060220240977658
|
07/02/2024
|
Komal Gound
|
1711005004WL048094
|
Komal Gound
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399901
|
|
KomalGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
DAMOH
|
MP-11-005-004-004/16-A
(SALAIYA HATRI)
|
1711005004NRG24060220240977660
|
07/02/2024
|
ajay
|
1711005004WL048094
|
ajay
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399901
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
DAMOH
|
MP-11-005-033-001/82-D
(GUWARI)
|
1711005033NRG24070220240979030
|
07/02/2024
|
dheersingh
|
1711005033WL048147
|
dheersingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004399901
|
|
dheersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
DAMOH
|
MP-11-005-038-003/297
(BHILAMPURA)
|
1711005038NRG24060220240976434
|
07/02/2024
|
Ram Singh
|
1711005038WL048046
|
Ram Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399901
|
|
RamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
163
|
DAMOH
|
MP-11-005-088-001/157
(TIKRI BUZURG)
|
1711005088NRG24040220240968738
|
07/02/2024
|
prahlad pal
|
1711005088WL047644
|
prahlad pal
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399901
|
|
prahladpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
DAMOH
|
MP-11-005-088-001/175
(TIKRI BUZURG)
|
1711005088NRG24040220240968739
|
07/02/2024
|
phoolchand pal
|
1711005088WL047644
|
phoolchand pal
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399901
|
|
phoolchandpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
DAMOH
|
MP-11-005-088-002/198-A
(TIKRI BUZURG)
|
1711005088NRG24040220240968810
|
07/02/2024
|
kamlesh singh lodhi
|
1711005088WL047646
|
kamlesh singh lodhi
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399901
|
|
kamleshsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
DAMOH
|
MP-11-005-088-002/215-A
(TIKRI BUZURG)
|
1711005088NRG24040220240968747
|
07/02/2024
|
keshr bai
|
1711005088WL047644
|
keshr bai
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399901
|
|
keshrbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
DAMOH
|
MP-11-005-088-002/351-A
(TIKRI BUZURG)
|
1711005088NRG24040220240968726
|
07/02/2024
|
mahraj singh
|
1711005088WL047643
|
mahraj singh
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399901
|
|
mahrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
DAMOH
|
MP-11-005-088-002/403
(TIKRI BUZURG)
|
1711005088NRG24040220240968727
|
07/02/2024
|
AARTI BASOR
|
1711005088WL047643
|
AARTI BASOR
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399901
|
|
AARTIBASOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
DAMOH
|
MP-11-005-088-002/407
(TIKRI BUZURG)
|
1711005088NRG24040220240968729
|
07/02/2024
|
Ram kumar singh
|
1711005088WL047643
|
Ram kumar singh
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399901
|
|
Ramkumarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
DAMOH
|
MP-11-005-088-002/410
(TIKRI BUZURG)
|
1711005088NRG24040220240968730
|
07/02/2024
|
bishnu sen
|
1711005088WL047643
|
bishnu sen
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399901
|
|
bishnusen
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
DAMOH
|
MP-11-005-088-002/533
(TIKRI BUZURG)
|
1711005088NRG24040220240968732
|
07/02/2024
|
HEMRAJ SEN
|
1711005088WL047643
|
HEMRAJ SEN
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399901
|
|
HEMRAJSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
172
|
DAMOH
|
MP-11-005-004-001/278-C
(SALAIYA HATRI)
|
1711005004NRG24060220240977654
|
07/02/2024
|
Amol singh lodhi
|
1711005004WL048094
|
Amol singh lodhi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399901
|
|
Amolsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
DAMOH
|
MP-11-005-004-004/21-C
(SALAIYA HATRI)
|
1711005004NRG24060220240977662
|
07/02/2024
|
Airbind singh lodhi
|
1711005004WL048094
|
Airbind singh lodhi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004399901
|
|
Airbindsinghlodhi
|
INDIAN BANK(607105)
|
|
174
|
DAMOH
|
MP-11-005-088-001/125
(TIKRI BUZURG)
|
1711005088NRG24040220240968736
|
07/02/2024
|
laxmirani patel
|
1711005088WL047644
|
laxmirani patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399901
|
|
laxmiranipatel
|
STATE BANK OF INDIA(508548)
|
|
175
|
DAMOH
|
MP-11-005-088-001/167
(TIKRI BUZURG)
|
1711005088NRG24040220240968803
|
07/02/2024
|
roshan pal
|
1711005088WL047646
|
roshan pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399901
|
|
roshanpal
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
176
|
DAMOH
|
MP-11-005-088-001/185
(TIKRI BUZURG)
|
1711005088NRG24040220240968740
|
07/02/2024
|
kalu pal
|
1711005088WL047644
|
kalu pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399901
|
|
kalupal
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
DAMOH
|
MP-11-005-088-002/405-A
(TIKRI BUZURG)
|
1711005088NRG24040220240968728
|
07/02/2024
|
SANJU SINGH LODHI
|
1711005088WL047643
|
SANJU SINGH LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399901
|
|
SANJUSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
DAMOH
|
MP-11-005-088-003/42
(TIKRI BUZURG)
|
1711005088NRG24040220240968734
|
07/02/2024
|
Bhan Singh Lodhi
|
1711005088WL047643
|
Bhan Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399901
|
|
BhanSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
179
|
DAMOH
|
MP-11-005-089-002/331
(BARMANSA)
|
1711005089NRG24060220240977947
|
07/02/2024
|
Vidhya Rani
|
1711005089WL048102
|
Vidhya Rani
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399901
|
|
VidhyaRani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
DAMOH
|
MP-11-005-089-002/411-A
(BARMANSA)
|
1711005089NRG24060220240977948
|
07/02/2024
|
Rajkumar Ahirwal
|
1711005089WL048102
|
Rajkumar Ahirwal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399901
|
|
RajkumarAhirwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
DAMOH
|
MP-11-005-089-002/485-A
(BARMANSA)
|
1711005089NRG24060220240977951
|
07/02/2024
|
Nannu Rajak
|
1711005089WL048102
|
Nannu Rajak
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399901
|
|
NannuRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
DAMOH
|
MP-11-005-089-002/498
(BARMANSA)
|
1711005089NRG24060220240977953
|
07/02/2024
|
Mona Rajak
|
1711005089WL048102
|
Mona Rajak
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399901
|
|
MonaRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
DAMOH
|
MP-11-005-089-002/498
(BARMANSA)
|
1711005089NRG24060220240977952
|
07/02/2024
|
Suneel Rajak
|
1711005089WL048102
|
Suneel Rajak
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399901
|
|
SuneelRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
DAMOH
|
MP-11-005-089-002/555
(BARMANSA)
|
1711005089NRG24060220240977955
|
07/02/2024
|
Gopal Ahirwal
|
1711005089WL048102
|
Gopal Ahirwal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399901
|
|
GopalAhirwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
DAMOH
|
MP-11-005-089-002/558
(BARMANSA)
|
1711005089NRG24060220240977956
|
07/02/2024
|
Barsha Gound
|
1711005089WL048102
|
Barsha Gound
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399901
|
|
BarshaGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
DAMOH
|
MP-11-005-089-002/561
(BARMANSA)
|
1711005089NRG24060220240977958
|
07/02/2024
|
Deepika Lodhi
|
1711005089WL048102
|
Deepika Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399901
|
|
DeepikaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
DAMOH
|
MP-11-005-089-002/561
(BARMANSA)
|
1711005089NRG24060220240977957
|
07/02/2024
|
Neelesh Singh Lodhi
|
1711005089WL048102
|
Neelesh Singh Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399901
|
|
NeeleshSinghLodhi
|
UCO BANK(607066)
|
|
188
|
DAMOH
|
MP-11-005-089-002/562
(BARMANSA)
|
1711005089NRG24060220240977959
|
07/02/2024
|
Pappu Yadav
|
1711005089WL048102
|
Pappu Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399901
|
|
PappuYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
DAMOH
|
MP-11-005-089-002/569
(BARMANSA)
|
1711005089NRG24060220240977962
|
07/02/2024
|
Nilam Sen
|
1711005089WL048102
|
Nilam Sen
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399901
|
|
NilamSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
DAMOH
|
MP-11-005-089-002/570
(BARMANSA)
|
1711005089NRG24060220240977963
|
07/02/2024
|
Shankar Rajak
|
1711005089WL048102
|
Shankar Rajak
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399901
|
|
ShankarRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
DAMOH
|
MP-11-005-089-002/574
(BARMANSA)
|
1711005089NRG24060220240977964
|
07/02/2024
|
Geeta Rajak
|
1711005089WL048102
|
Geeta Rajak
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399901
|
|
GeetaRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
DAMOH
|
MP-11-005-089-002/575
(BARMANSA)
|
1711005089NRG24060220240977965
|
07/02/2024
|
Sumitra Thakur
|
1711005089WL048102
|
Sumitra Thakur
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399901
|
|
SumitraThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
DAMOH
|
MP-11-005-089-002/576
(BARMANSA)
|
1711005089NRG24060220240977966
|
07/02/2024
|
Naresh Ahirwal
|
1711005089WL048102
|
Naresh Ahirwal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399901
|
|
NareshAhirwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
DAMOH
|
MP-11-005-089-002/577
(BARMANSA)
|
1711005089NRG24060220240977967
|
07/02/2024
|
Jaggu Rajak
|
1711005089WL048102
|
Jaggu Rajak
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399901
|
|
JagguRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
DAMOH
|
MP-11-005-089-002/578
(BARMANSA)
|
1711005089NRG24060220240977968
|
07/02/2024
|
Devi Lodhi
|
1711005089WL048102
|
Devi Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399901
|
|
DeviLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
DAMOH
|
MP-11-005-089-002/580
(BARMANSA)
|
1711005089NRG24060220240977969
|
07/02/2024
|
Jitendra Ahirwal
|
1711005089WL048102
|
Jitendra Ahirwal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399901
|
|
JitendraAhirwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
DAMOH
|
MP-11-005-089-002/581
(BARMANSA)
|
1711005089NRG24060220240977970
|
07/02/2024
|
Vinita Ahirwal
|
1711005089WL048102
|
Vinita Ahirwal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399901
|
|
VinitaAhirwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
DAMOH
|
MP-11-005-089-002/583
(BARMANSA)
|
1711005089NRG24060220240977971
|
07/02/2024
|
Dharmendra Ahirwal
|
1711005089WL048102
|
Dharmendra Ahirwal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399901
|
|
DharmendraAhirwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
DAMOH
|
MP-11-005-089-002/584
(BARMANSA)
|
1711005089NRG24060220240977972
|
07/02/2024
|
Akhlesh ahirwal
|
1711005089WL048102
|
Akhlesh ahirwal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399901
|
|
Akhleshahirwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
DAMOH
|
MP-11-005-089-002/585
(BARMANSA)
|
1711005089NRG24060220240977973
|
07/02/2024
|
Kavita Gound
|
1711005089WL048102
|
Kavita Gound
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399901
|
|
KavitaGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
DAMOH
|
MP-11-005-089-002/587
(BARMANSA)
|
1711005089NRG24060220240977974
|
07/02/2024
|
Vijay Singh Gound
|
1711005089WL048102
|
Vijay Singh Gound
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399901
|
|
VijaySinghGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
DAMOH
|
MP-11-005-089-002/588
(BARMANSA)
|
1711005089NRG24060220240977975
|
07/02/2024
|
Sanjna Ahirwar
|
1711005089WL048102
|
Sanjna Ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399901
|
|
SanjnaAhirwar
|
RATNAKAR BANK(607393)
|
|
203
|
DAMOH
|
MP-11-005-089-002/589
(BARMANSA)
|
1711005089NRG24060220240977976
|
07/02/2024
|
Kranti Rajak
|
1711005089WL048102
|
Kranti Rajak
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399901
|
|
KrantiRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
DAMOH
|
MP-11-005-089-002/590
(BARMANSA)
|
1711005089NRG24060220240977977
|
07/02/2024
|
Kamni Lodhi
|
1711005089WL048102
|
Kamni Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399901
|
|
KamniLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
DAMOH
|
MP-11-005-089-002/591
(BARMANSA)
|
1711005089NRG24060220240977978
|
07/02/2024
|
Vishal
|
1711005089WL048102
|
Vishal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399901
|
|
Vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
DAMOH
|
MP-11-005-089-002/592
(BARMANSA)
|
1711005089NRG24060220240977979
|
07/02/2024
|
Sapna Rajak
|
1711005089WL048102
|
Sapna Rajak
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399901
|
|
SapnaRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
DAMOH
|
MP-11-005-089-002/593
(BARMANSA)
|
1711005089NRG24060220240977980
|
07/02/2024
|
Bhavna Lodhi
|
1711005089WL048102
|
Bhavna Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399901
|
|
BhavnaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
DAMOH
|
MP-11-005-089-002/594
(BARMANSA)
|
1711005089NRG24060220240977981
|
07/02/2024
|
Ghanshyam Vishwakarma
|
1711005089WL048102
|
Ghanshyam Vishwakarma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399901
|
|
GhanshyamVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
209
|
DAMOH
|
MP-11-005-089-002/595
(BARMANSA)
|
1711005089NRG24060220240977982
|
07/02/2024
|
Anil Rajak
|
1711005089WL048102
|
Anil Rajak
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399901
|
|
AnilRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
DAMOH
|
MP-11-005-089-002/596
(BARMANSA)
|
1711005089NRG24060220240977983
|
07/02/2024
|
Pooja Rajak
|
1711005089WL048102
|
Pooja Rajak
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399901
|
|
PoojaRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
DAMOH
|
MP-11-005-089-002/597
(BARMANSA)
|
1711005089NRG24060220240977984
|
07/02/2024
|
Roshni Gound
|
1711005089WL048102
|
Roshni Gound
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399901
|
|
RoshniGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44642
|
44642
|
|
|
|
|
|
|
|
|
212
|
DAMOH
|
MP-11-005-088-001/141
(TIKRI BUZURG)
|
1711005088NRG24040220240968801
|
07/02/2024
|
BABALU PAAL
|
1711005088WL047646
|
BABALU PAAL
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399901
|
|
BABALUPAAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221442
|
221442
|
|
|
|
|
|
|
|