|
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-11-005-035-001/401
(ATHAI)
|
1711005035NRG24240120240937849
|
24/01/2024
|
MANSI PATHAK
|
1711005035WL046260
|
MANSI PATHAK
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908615
|
|
MANSIPATHAK
|
BANK OF BARODA(606985)
|
|
2
|
DAMOH
|
MP-11-005-035-002/376-C
(ATHAI)
|
1711005035NRG24240120240937866
|
24/01/2024
|
MANISHA GOUND
|
1711005035WL046260
|
MANISHA GOUND
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908615
|
|
MANISHAGOUND
|
BANK OF BARODA(606985)
|
|
3
|
DAMOH
|
MP-11-005-070-002/18-A
(ANOO)
|
1711005070NRG24240120240938435
|
24/01/2024
|
Bhagvati Kachhi
|
1711005070WL046309
|
Bhagvati Kachhi
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
BhagvatiKachhi
|
STATE BANK OF INDIA(508548)
|
|
4
|
DAMOH
|
MP-11-005-070-002/80
(ANOO)
|
1711005070NRG24240120240938458
|
24/01/2024
|
Jalam Singh Lodhi
|
1711005070WL046309
|
Jalam Singh Lodhi
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
JalamSinghLodhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
5
|
DAMOH
|
MP-11-005-005-002/173
(TOURI)
|
1711005005NRG24230120240933475
|
24/01/2024
|
Hukuma Basor
|
1711005005WL045989
|
Hukuma Basor
|
00048
|
BKID0009460
|
663
|
663
|
Processed
|
28/03/2024
|
|
038908615
|
|
HukumaBasor
|
BANK OF INDIA(508505)
|
|
6
|
DAMOH
|
MP-11-005-005-002/173
(TOURI)
|
1711005005NRG24230120240933476
|
24/01/2024
|
Meerabai Basor
|
1711005005WL045989
|
Meerabai Basor
|
00048
|
BKID0009460
|
663
|
663
|
Processed
|
28/03/2024
|
|
038908615
|
|
MeerabaiBasor
|
BANK OF INDIA(508505)
|
|
7
|
DAMOH
|
MP-11-005-005-002/416-B
(TOURI)
|
1711005005NRG24230120240933482
|
24/01/2024
|
Kallu ahirwar
|
1711005005WL045989
|
Kallu ahirwar
|
00048
|
BKID0009460
|
663
|
663
|
Processed
|
28/03/2024
|
|
038908615
|
|
Kalluahirwar
|
BANK OF INDIA(508505)
|
|
8
|
DAMOH
|
MP-11-005-005-002/416-B
(TOURI)
|
1711005005NRG24230120240933483
|
24/01/2024
|
Mankora ahirwar
|
1711005005WL045989
|
Mankora ahirwar
|
00048
|
BKID0009460
|
663
|
663
|
Processed
|
28/03/2024
|
|
038908615
|
|
Mankoraahirwar
|
BANK OF INDIA(508505)
|
|
9
|
DAMOH
|
MP-11-005-005-002/495
(TOURI)
|
1711005005NRG24230120240933485
|
24/01/2024
|
Tarabai
|
1711005005WL045989
|
Tarabai
|
00048
|
BKID0009460
|
663
|
663
|
Processed
|
28/03/2024
|
|
038908615
|
|
Tarabai
|
BANK OF INDIA(508505)
|
|
10
|
DAMOH
|
MP-11-005-022-002/217
(JORTALA)
|
1711005022NRG24240120240939290
|
24/01/2024
|
Kailash
|
1711005022WL046343
|
Kailash
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908615
|
|
Kailash
|
BANK OF INDIA(508505)
|
|
11
|
DAMOH
|
MP-11-005-022-002/92
(JORTALA)
|
1711005022NRG24240120240939292
|
24/01/2024
|
dwarka
|
1711005022WL046343
|
dwarka
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908615
|
|
dwarka
|
BANK OF INDIA(508505)
|
|
12
|
DAMOH
|
MP-11-005-035-001/401-C
(ATHAI)
|
1711005035NRG24240120240937854
|
24/01/2024
|
KADORI YADAV
|
1711005035WL046260
|
KADORI YADAV
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908615
|
|
KADORIYADAV
|
BANK OF INDIA(508505)
|
|
13
|
DAMOH
|
MP-11-005-070-002/72
(ANOO)
|
1711005070NRG24240120240938452
|
24/01/2024
|
PRAHLAD
|
1711005070WL046309
|
PRAHLAD
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
PRAHLAD
|
BANK OF INDIA(508505)
|
|
14
|
DAMOH
|
MP-11-005-070-003/57
(ANOO)
|
1711005070NRG24240120240938472
|
24/01/2024
|
PARWATI
|
1711005070WL046309
|
PARWATI
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
PARWATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
15
|
DAMOH
|
MP-11-005-080-001/334-B
(MARAHAR)
|
1711005080NRG24230120240934289
|
24/01/2024
|
Rachna patel
|
1711005080WL046064
|
Rachna patel
|
00051
|
MAHB0002096
|
663
|
663
|
Processed
|
28/03/2024
|
|
038908615
|
|
Rachnapatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
16
|
DAMOH
|
MP-11-005-008-001/1010-A
(IMLAI)
|
1711005008NRG24240120240939510
|
24/01/2024
|
Anantram kurmi patel
|
1711005008WL046354
|
Anantram kurmi patel
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038908615
|
|
Anantramkurmipatel
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DAMOH
|
MP-11-005-035-001/401-D
(ATHAI)
|
1711005035NRG24240120240937856
|
24/01/2024
|
RUPRANI GOUND
|
1711005035WL046260
|
RUPRANI GOUND
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038908615
|
|
RUPRANIGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DAMOH
|
MP-11-005-035-001/91-A
(ATHAI)
|
1711005035NRG24240120240937861
|
24/01/2024
|
Babita
|
1711005035WL046260
|
Babita
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038908615
|
|
Babita
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DAMOH
|
MP-11-005-070-001/414-A
(ANOO)
|
1711005070NRG24240120240938400
|
24/01/2024
|
JUGRAJ SINGH
|
1711005070WL046309
|
JUGRAJ SINGH
|
00089
|
CBIN0282157
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
JUGRAJSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
20
|
DAMOH
|
MP-11-005-055-002/132-A
(MAHANDPUR)
|
1711005055NRG24240120240940418
|
24/01/2024
|
SANTOSH PATEL
|
1711005055WL046401
|
SANTOSH PATEL
|
00165
|
IBKL0001629
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
SANTOSHPATEL
|
UNION BANK OF INDIA(508500)
|
|
21
|
DAMOH
|
MP-11-005-055-003/283
(MAHANDPUR)
|
1711005055NRG24240120240940450
|
24/01/2024
|
RAMMOHAN AHIRWAR
|
1711005055WL046401
|
RAMMOHAN AHIRWAR
|
00165
|
IBKL0001629
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
RAMMOHANAHIRWAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
22
|
DAMOH
|
MP-11-005-005-002/102
(TOURI)
|
1711005005NRG24230120240933469
|
24/01/2024
|
ANITA
|
1711005005WL045989
|
ANITA
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
28/03/2024
|
|
038908615
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DAMOH
|
MP-11-005-005-002/195
(TOURI)
|
1711005005NRG24230120240933477
|
24/01/2024
|
Lakshaman
|
1711005005WL045989
|
Lakshaman
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
28/03/2024
|
|
038908615
|
|
Lakshaman
|
BANK OF INDIA(508505)
|
|
24
|
DAMOH
|
MP-11-005-005-002/195
(TOURI)
|
1711005005NRG24230120240933478
|
24/01/2024
|
Maheshrani
|
1711005005WL045989
|
Maheshrani
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
28/03/2024
|
|
038908615
|
|
Maheshrani
|
BANK OF INDIA(508505)
|
|
25
|
DAMOH
|
MP-11-005-005-002/34
(TOURI)
|
1711005005NRG24230120240933480
|
24/01/2024
|
JHUNNI
|
1711005005WL045989
|
JHUNNI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
28/03/2024
|
|
038908615
|
|
JHUNNI
|
ICICI BANK LTD(508534)
|
|
26
|
DAMOH
|
MP-11-005-005-002/75
(TOURI)
|
1711005005NRG24230120240933488
|
24/01/2024
|
Rammo
|
1711005005WL045989
|
Rammo
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
28/03/2024
|
|
038908615
|
|
Rammo
|
ICICI BANK LTD(508534)
|
|
27
|
DAMOH
|
MP-11-005-022-002/180
(JORTALA)
|
1711005022NRG24240120240939289
|
24/01/2024
|
JIVAN
|
1711005022WL046343
|
JIVAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908615
|
|
JIVAN
|
ICICI BANK LTD(508534)
|
|
28
|
DAMOH
|
MP-11-005-022-002/7
(JORTALA)
|
1711005022NRG24240120240939291
|
24/01/2024
|
SITARAM
|
1711005022WL046343
|
SITARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908615
|
|
SITARAM
|
BANK OF INDIA(508505)
|
|
29
|
DAMOH
|
MP-11-005-035-001/36
(ATHAI)
|
1711005035NRG24240120240937844
|
24/01/2024
|
RAJJU
|
1711005035WL046260
|
RAJJU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908615
|
|
RAJJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
DAMOH
|
MP-11-005-035-001/48
(ATHAI)
|
1711005035NRG24240120240937857
|
24/01/2024
|
RATNA
|
1711005035WL046260
|
RATNA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908615
|
|
RATNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
DAMOH
|
MP-11-005-035-001/67
(ATHAI)
|
1711005035NRG24240120240937858
|
24/01/2024
|
SAPANARANI
|
1711005035WL046260
|
SAPANARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908615
|
|
SAPANARANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DAMOH
|
MP-11-005-035-001/9
(ATHAI)
|
1711005035NRG24240120240937859
|
24/01/2024
|
RAJAKUMARI
|
1711005035WL046260
|
RAJAKUMARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908615
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DAMOH
|
MP-11-005-035-002/127
(ATHAI)
|
1711005035NRG24240120240937863
|
24/01/2024
|
Raja
|
1711005035WL046260
|
Raja
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908615
|
|
Raja
|
UCO BANK(607066)
|
|
34
|
DAMOH
|
MP-11-005-055-002/51
(MAHANDPUR)
|
1711005055NRG24240120240940437
|
24/01/2024
|
JANAKIPRASAD
|
1711005055WL046401
|
JANAKIPRASAD
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
JANAKIPRASAD
|
ICICI BANK LTD(508534)
|
|
35
|
DAMOH
|
MP-11-005-055-002/8
(MAHANDPUR)
|
1711005055NRG24240120240940439
|
24/01/2024
|
GARIBA
|
1711005055WL046401
|
GARIBA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
GARIBA
|
ICICI BANK LTD(508534)
|
|
36
|
DAMOH
|
MP-11-005-066-001/27
(AMKHEDA)
|
1711005066NRG24240120240938948
|
24/01/2024
|
KOSHAL KISHOR
|
1711005066WL046326
|
KOSHAL KISHOR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908615
|
|
KOSHALKISHOR
|
ICICI BANK LTD(508534)
|
|
37
|
DAMOH
|
MP-11-005-066-002/217
(AMKHEDA)
|
1711005066NRG24240120240938713
|
24/01/2024
|
UMARAV PATEL
|
1711005066WL046317
|
UMARAV PATEL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908615
|
|
UMARAVPATEL
|
ICICI BANK LTD(508534)
|
|
38
|
DAMOH
|
MP-11-005-070-001/414
(ANOO)
|
1711005070NRG24240120240938399
|
24/01/2024
|
DEVI SINGH
|
1711005070WL046309
|
DEVI SINGH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
DAMOH
|
MP-11-005-070-001/450
(ANOO)
|
1711005070NRG24240120240938401
|
24/01/2024
|
Bahadur singh
|
1711005070WL046309
|
Bahadur singh
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
Bahadursingh
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DAMOH
|
MP-11-005-070-001/465
(ANOO)
|
1711005070NRG24240120240938403
|
24/01/2024
|
CHANDA
|
1711005070WL046309
|
CHANDA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
CHANDA
|
ICICI BANK LTD(508534)
|
|
41
|
DAMOH
|
MP-11-005-070-001/465
(ANOO)
|
1711005070NRG24240120240938404
|
24/01/2024
|
VIRU AHIRVAR
|
1711005070WL046309
|
VIRU AHIRVAR
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
VIRUAHIRVAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
DAMOH
|
MP-11-005-070-001/517
(ANOO)
|
1711005070NRG24240120240938409
|
24/01/2024
|
LAKSHMAN
|
1711005070WL046309
|
LAKSHMAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
LAKSHMAN
|
ICICI BANK LTD(508534)
|
|
43
|
DAMOH
|
MP-11-005-070-001/517
(ANOO)
|
1711005070NRG24240120240938410
|
24/01/2024
|
SAMMAN
|
1711005070WL046309
|
SAMMAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
SAMMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
DAMOH
|
MP-11-005-070-001/63
(ANOO)
|
1711005070NRG24240120240938416
|
24/01/2024
|
GILLO BAI
|
1711005070WL046309
|
GILLO BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
GILLOBAI
|
ICICI BANK LTD(508534)
|
|
45
|
DAMOH
|
MP-11-005-070-001/739
(ANOO)
|
1711005070NRG24240120240938420
|
24/01/2024
|
DOMAN
|
1711005070WL046309
|
DOMAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
DOMAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
DAMOH
|
MP-11-005-070-001/741
(ANOO)
|
1711005070NRG24240120240938421
|
24/01/2024
|
PANCHU
|
1711005070WL046309
|
PANCHU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
PANCHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DAMOH
|
MP-11-005-070-001/84
(ANOO)
|
1711005070NRG24240120240938429
|
24/01/2024
|
BHAGAVAN
|
1711005070WL046309
|
BHAGAVAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
BHAGAVAN
|
ICICI BANK LTD(508534)
|
|
48
|
DAMOH
|
MP-11-005-070-001/95
(ANOO)
|
1711005070NRG24240120240938431
|
24/01/2024
|
BADHI BAHU
|
1711005070WL046309
|
BADHI BAHU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
BADHIBAHU
|
ICICI BANK LTD(508534)
|
|
49
|
DAMOH
|
MP-11-005-070-001/98
(ANOO)
|
1711005070NRG24240120240938432
|
24/01/2024
|
MULAYAM
|
1711005070WL046309
|
MULAYAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
MULAYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DAMOH
|
MP-11-005-070-002/21
(ANOO)
|
1711005070NRG24240120240938436
|
24/01/2024
|
Ashok Patel
|
1711005070WL046309
|
Ashok Patel
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
AshokPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DAMOH
|
MP-11-005-070-002/29
(ANOO)
|
1711005070NRG24240120240938439
|
24/01/2024
|
KODU
|
1711005070WL046309
|
KODU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
KODU
|
ICICI BANK LTD(508534)
|
|
52
|
DAMOH
|
MP-11-005-070-002/36
(ANOO)
|
1711005070NRG24240120240938441
|
24/01/2024
|
LELADHAR
|
1711005070WL046309
|
LELADHAR
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
LELADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DAMOH
|
MP-11-005-070-002/40
(ANOO)
|
1711005070NRG24240120240938443
|
24/01/2024
|
Baktu
|
1711005070WL046309
|
Baktu
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
Baktu
|
ICICI BANK LTD(508534)
|
|
54
|
DAMOH
|
MP-11-005-070-002/44
(ANOO)
|
1711005070NRG24240120240938444
|
24/01/2024
|
PARASRAM
|
1711005070WL046309
|
PARASRAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
PARASRAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
DAMOH
|
MP-11-005-070-002/6
(ANOO)
|
1711005070NRG24240120240938447
|
24/01/2024
|
NRMDA
|
1711005070WL046309
|
NRMDA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
NRMDA
|
ICICI BANK LTD(508534)
|
|
56
|
DAMOH
|
MP-11-005-070-002/6-A
(ANOO)
|
1711005070NRG24240120240938448
|
24/01/2024
|
NIMMU AHIRWAL
|
1711005070WL046309
|
NIMMU AHIRWAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
NIMMUAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
DAMOH
|
MP-11-005-070-002/9
(ANOO)
|
1711005070NRG24240120240938460
|
24/01/2024
|
PARAM
|
1711005070WL046309
|
PARAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
PARAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
DAMOH
|
MP-11-005-070-003/13
(ANOO)
|
1711005070NRG24240120240938462
|
24/01/2024
|
SHASHI
|
1711005070WL046309
|
SHASHI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
SHASHI
|
ICICI BANK LTD(508534)
|
|
59
|
DAMOH
|
MP-11-005-070-003/3
(ANOO)
|
1711005070NRG24240120240938467
|
24/01/2024
|
KANNU
|
1711005070WL046309
|
KANNU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
KANNU
|
ICICI BANK LTD(508534)
|
|
60
|
DAMOH
|
MP-11-005-070-003/5
(ANOO)
|
1711005070NRG24240120240938469
|
24/01/2024
|
ANJO BAI
|
1711005070WL046309
|
ANJO BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
ANJOBAI
|
ICICI BANK LTD(508534)
|
|
61
|
DAMOH
|
MP-11-005-070-003/5
(ANOO)
|
1711005070NRG24240120240938468
|
24/01/2024
|
PARAMLAL
|
1711005070WL046309
|
PARAMLAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
PARAMLAL
|
ICICI BANK LTD(508534)
|
|
62
|
DAMOH
|
MP-11-005-070-003/55
(ANOO)
|
1711005070NRG24240120240938470
|
24/01/2024
|
SONU
|
1711005070WL046309
|
SONU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DAMOH
|
MP-11-005-070-003/56
(ANOO)
|
1711005070NRG24240120240938471
|
24/01/2024
|
KAMLESH
|
1711005070WL046309
|
KAMLESH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
KAMLESH
|
ICICI BANK LTD(508534)
|
|
64
|
DAMOH
|
MP-11-005-070-003/58
(ANOO)
|
1711005070NRG24240120240938473
|
24/01/2024
|
MUKESH
|
1711005070WL046309
|
MUKESH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DAMOH
|
MP-11-005-070-003/8
(ANOO)
|
1711005070NRG24240120240938475
|
24/01/2024
|
NEHA
|
1711005070WL046309
|
NEHA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
NEHA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DAMOH
|
MP-11-005-070-003/8
(ANOO)
|
1711005070NRG24240120240938474
|
24/01/2024
|
RAJESH
|
1711005070WL046309
|
RAJESH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
RAJESH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49504
|
49504
|
|
|
|
|
|
|
|
|
67
|
DAMOH
|
MP-11-005-055-002/160
(MAHANDPUR)
|
1711005055NRG24240120240940421
|
24/01/2024
|
vidhyarani
|
1711005055WL046401
|
vidhyarani
|
00176
|
IDIB000D522
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
vidhyarani
|
INDIAN BANK(607105)
|
|
68
|
DAMOH
|
MP-11-005-055-002/166-C
(MAHANDPUR)
|
1711005055NRG24240120240940422
|
24/01/2024
|
Balram Patel
|
1711005055WL046401
|
Balram Patel
|
00176
|
IDIB000D522
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
BalramPatel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
69
|
DAMOH
|
MP-11-005-055-001/16-B
(MAHANDPUR)
|
1711005055NRG24240120240940399
|
24/01/2024
|
Veerendra Patel
|
1711005055WL046401
|
Veerendra Patel
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
VeerendraPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
DAMOH
|
MP-11-005-055-001/217-D
(MAHANDPUR)
|
1711005055NRG24240120240940400
|
24/01/2024
|
PUSHPENDRA PATEL
|
1711005055WL046401
|
PUSHPENDRA PATEL
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
PUSHPENDRAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
DAMOH
|
MP-11-005-055-001/23-A
(MAHANDPUR)
|
1711005055NRG24240120240940401
|
24/01/2024
|
UMA
|
1711005055WL046401
|
UMA
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
UMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
DAMOH
|
MP-11-005-055-001/278
(MAHANDPUR)
|
1711005055NRG24240120240940402
|
24/01/2024
|
Dharmendra khare
|
1711005055WL046401
|
Dharmendra khare
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
Dharmendrakhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
DAMOH
|
MP-11-005-055-001/303
(MAHANDPUR)
|
1711005055NRG24240120240940404
|
24/01/2024
|
jankrani
|
1711005055WL046401
|
jankrani
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
jankrani
|
INDIAN BANK(607105)
|
|
74
|
DAMOH
|
MP-11-005-055-001/304
(MAHANDPUR)
|
1711005055NRG24240120240940405
|
24/01/2024
|
PAVAN
|
1711005055WL046401
|
PAVAN
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
PAVAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
DAMOH
|
MP-11-005-055-001/329
(MAHANDPUR)
|
1711005055NRG24240120240940407
|
24/01/2024
|
Rakesh
|
1711005055WL046401
|
Rakesh
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
DAMOH
|
MP-11-005-055-001/63-A
(MAHANDPUR)
|
1711005055NRG24240120240940408
|
24/01/2024
|
MUKESH KUMAR NAMDEV
|
1711005055WL046401
|
MUKESH KUMAR NAMDEV
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
MUKESHKUMARNAMDEV
|
ICICI BANK LTD(508534)
|
|
77
|
DAMOH
|
MP-11-005-055-001/66-B
(MAHANDPUR)
|
1711005055NRG24240120240940409
|
24/01/2024
|
RAVEENDR KUMAR
|
1711005055WL046401
|
RAVEENDR KUMAR
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
RAVEENDRKUMAR
|
INDIAN BANK(607105)
|
|
78
|
DAMOH
|
MP-11-005-055-001/7
(MAHANDPUR)
|
1711005055NRG24240120240940410
|
24/01/2024
|
Revaram Athya
|
1711005055WL046401
|
Revaram Athya
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
RevaramAthya
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
79
|
DAMOH
|
MP-11-005-055-001/74
(MAHANDPUR)
|
1711005055NRG24240120240940411
|
24/01/2024
|
MOHAN
|
1711005055WL046401
|
MOHAN
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
MOHAN
|
INDIAN BANK(607105)
|
|
80
|
DAMOH
|
MP-11-005-055-001/75
(MAHANDPUR)
|
1711005055NRG24240120240940412
|
24/01/2024
|
SHIVRAM
|
1711005055WL046401
|
SHIVRAM
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
SHIVRAM
|
ICICI BANK LTD(508534)
|
|
81
|
DAMOH
|
MP-11-005-055-001/75-A
(MAHANDPUR)
|
1711005055NRG24240120240940413
|
24/01/2024
|
nellesh
|
1711005055WL046401
|
nellesh
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
nellesh
|
INDIAN BANK(607105)
|
|
82
|
DAMOH
|
MP-11-005-055-001/81-A
(MAHANDPUR)
|
1711005055NRG24240120240940414
|
24/01/2024
|
MANOHAR
|
1711005055WL046401
|
MANOHAR
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
MANOHAR
|
ICICI BANK LTD(508534)
|
|
83
|
DAMOH
|
MP-11-005-055-001/84-A
(MAHANDPUR)
|
1711005055NRG24240120240940415
|
24/01/2024
|
amit
|
1711005055WL046401
|
amit
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
DAMOH
|
MP-11-005-055-001/9-A
(MAHANDPUR)
|
1711005055NRG24240120240940416
|
24/01/2024
|
jalam singh
|
1711005055WL046401
|
jalam singh
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
jalamsingh
|
INDIAN BANK(607105)
|
|
85
|
DAMOH
|
MP-11-005-055-002/199
(MAHANDPUR)
|
1711005055NRG24240120240940424
|
24/01/2024
|
KALU
|
1711005055WL046401
|
KALU
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
KALU
|
STATE BANK OF INDIA(508548)
|
|
86
|
DAMOH
|
MP-11-005-055-002/240
(MAHANDPUR)
|
1711005055NRG24240120240940425
|
24/01/2024
|
Akhlesh
|
1711005055WL046401
|
Akhlesh
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
Akhlesh
|
INDIAN BANK(607105)
|
|
87
|
DAMOH
|
MP-11-005-055-002/255
(MAHANDPUR)
|
1711005055NRG24240120240940426
|
24/01/2024
|
meehe lal
|
1711005055WL046401
|
meehe lal
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
meehelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
DAMOH
|
MP-11-005-055-002/267
(MAHANDPUR)
|
1711005055NRG24240120240940427
|
24/01/2024
|
laxmi rani
|
1711005055WL046401
|
laxmi rani
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
laxmirani
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
89
|
DAMOH
|
MP-11-005-055-002/285
(MAHANDPUR)
|
1711005055NRG24240120240940429
|
24/01/2024
|
DEVENDRA BANSAL
|
1711005055WL046401
|
DEVENDRA BANSAL
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
DEVENDRABANSAL
|
INDIAN BANK(607105)
|
|
90
|
DAMOH
|
MP-11-005-055-002/286-A
(MAHANDPUR)
|
1711005055NRG24240120240940430
|
24/01/2024
|
Archna Rani
|
1711005055WL046401
|
Archna Rani
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
ArchnaRani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
DAMOH
|
MP-11-005-055-002/286-B
(MAHANDPUR)
|
1711005055NRG24240120240940431
|
24/01/2024
|
Urmila Rani
|
1711005055WL046401
|
Urmila Rani
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
UrmilaRani
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
DAMOH
|
MP-11-005-055-002/29-A
(MAHANDPUR)
|
1711005055NRG24240120240940434
|
24/01/2024
|
MURARI
|
1711005055WL046401
|
MURARI
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
MURARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
DAMOH
|
MP-11-005-055-002/52-A
(MAHANDPUR)
|
1711005055NRG24240120240940438
|
24/01/2024
|
Kirn
|
1711005055WL046401
|
Kirn
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
Kirn
|
INDIAN BANK(607105)
|
|
94
|
DAMOH
|
MP-11-005-055-002/81
(MAHANDPUR)
|
1711005055NRG24240120240940440
|
24/01/2024
|
CHOORAMAN
|
1711005055WL046401
|
CHOORAMAN
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
CHOORAMAN
|
ICICI BANK LTD(508534)
|
|
95
|
DAMOH
|
MP-11-005-055-002/84
(MAHANDPUR)
|
1711005055NRG24240120240940441
|
24/01/2024
|
Gendarani
|
1711005055WL046401
|
Gendarani
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
Gendarani
|
INDIAN BANK(607105)
|
|
96
|
DAMOH
|
MP-11-005-055-002/91-A
(MAHANDPUR)
|
1711005055NRG24240120240940444
|
24/01/2024
|
Krishna Das
|
1711005055WL046401
|
Krishna Das
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
KrishnaDas
|
STATE BANK OF INDIA(508548)
|
|
97
|
DAMOH
|
MP-11-005-055-002/92
(MAHANDPUR)
|
1711005055NRG24240120240940445
|
24/01/2024
|
CHAUDA
|
1711005055WL046401
|
CHAUDA
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
CHAUDA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
98
|
DAMOH
|
MP-11-005-055-002/92-A
(MAHANDPUR)
|
1711005055NRG24240120240940446
|
24/01/2024
|
KAMTA PRASAD
|
1711005055WL046401
|
KAMTA PRASAD
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
KAMTAPRASAD
|
INDIAN BANK(607105)
|
|
99
|
DAMOH
|
MP-11-005-055-003/220
(MAHANDPUR)
|
1711005055NRG24240120240940447
|
24/01/2024
|
URMILA PATEL
|
1711005055WL046401
|
URMILA PATEL
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
URMILAPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DAMOH
|
MP-11-005-055-003/220-A
(MAHANDPUR)
|
1711005055NRG24240120240940448
|
24/01/2024
|
Sumat Rani
|
1711005055WL046401
|
Sumat Rani
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
SumatRani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
101
|
DAMOH
|
MP-11-005-066-001/73-B
(AMKHEDA)
|
1711005066NRG24240120240938711
|
24/01/2024
|
halki bahu
|
1711005066WL046317
|
halki bahu
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908615
|
|
halkibahu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
102
|
DAMOH
|
MP-11-005-070-001/742
(ANOO)
|
1711005070NRG24240120240938422
|
24/01/2024
|
PYARE LAL ATHYA
|
1711005070WL046309
|
PYARE LAL ATHYA
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
PYARELALATHYA
|
ICICI BANK LTD(508534)
|
|
103
|
DAMOH
|
MP-11-005-070-001/99-A
(ANOO)
|
1711005070NRG24240120240938433
|
24/01/2024
|
ARJUN
|
1711005070WL046309
|
ARJUN
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
ARJUN
|
UNION BANK OF INDIA(508500)
|
|
104
|
DAMOH
|
MP-11-005-070-002/36-A
(ANOO)
|
1711005070NRG24240120240938442
|
24/01/2024
|
HOSHIYAR PATEL
|
1711005070WL046309
|
HOSHIYAR PATEL
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
HOSHIYARPATEL
|
ICICI BANK LTD(508534)
|
|
105
|
DAMOH
|
MP-11-005-070-002/47-C
(ANOO)
|
1711005070NRG24240120240938445
|
24/01/2024
|
Dharmendra
|
1711005070WL046309
|
Dharmendra
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
Dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DAMOH
|
MP-11-005-070-002/64
(ANOO)
|
1711005070NRG24240120240938450
|
24/01/2024
|
HUKAM
|
1711005070WL046309
|
HUKAM
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
HUKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
107
|
DAMOH
|
MP-11-005-035-001/27-A
(ATHAI)
|
1711005035NRG24240120240937838
|
24/01/2024
|
LOKRAM AHIRWAL
|
1711005035WL046260
|
LOKRAM AHIRWAL
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908615
|
|
LOKRAMAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
DAMOH
|
MP-11-005-035-001/350
(ATHAI)
|
1711005035NRG24240120240937840
|
24/01/2024
|
SHEELA BAI
|
1711005035WL046260
|
SHEELA BAI
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908615
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DAMOH
|
MP-11-005-035-001/91-A
(ATHAI)
|
1711005035NRG24240120240937860
|
24/01/2024
|
PANCHAM SINGH GOUND
|
1711005035WL046260
|
PANCHAM SINGH GOUND
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908615
|
|
PANCHAMSINGHGOUND
|
ICICI BANK LTD(508534)
|
|
110
|
DAMOH
|
MP-11-005-035-002/376-B
(ATHAI)
|
1711005035NRG24240120240937865
|
24/01/2024
|
MANJHLI BAHU
|
1711005035WL046260
|
MANJHLI BAHU
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908615
|
|
MANJHLIBAHU
|
HDFC BANK LTD(607152)
|
|
111
|
DAMOH
|
MP-11-005-035-002/377-B
(ATHAI)
|
1711005035NRG24240120240937868
|
24/01/2024
|
DHARAM CHAND VISHWAKARMA
|
1711005035WL046260
|
DHARAM CHAND VISHWAKARMA
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908615
|
|
DHARAMCHANDVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
DAMOH
|
MP-11-005-035-002/683-A
(ATHAI)
|
1711005035NRG24240120240937869
|
24/01/2024
|
Archana Ahirawar
|
1711005035WL046260
|
Archana Ahirawar
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908615
|
|
ArchanaAhirawar
|
STATE BANK OF INDIA(508548)
|
|
113
|
DAMOH
|
MP-11-005-055-002/288
(MAHANDPUR)
|
1711005055NRG24240120240940432
|
24/01/2024
|
Krishnkant Patel
|
1711005055WL046401
|
Krishnkant Patel
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
KrishnkantPatel
|
STATE BANK OF INDIA(508548)
|
|
114
|
DAMOH
|
MP-11-005-055-002/289
(MAHANDPUR)
|
1711005055NRG24240120240940433
|
24/01/2024
|
BHUSAN
|
1711005055WL046401
|
BHUSAN
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
BHUSAN
|
UNION BANK OF INDIA(508500)
|
|
115
|
DAMOH
|
MP-11-005-055-002/43-A
(MAHANDPUR)
|
1711005055NRG24240120240940436
|
24/01/2024
|
MUKESH ATHYA
|
1711005055WL046401
|
MUKESH ATHYA
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
MUKESHATHYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
DAMOH
|
MP-11-005-055-002/88-A
(MAHANDPUR)
|
1711005055NRG24240120240940443
|
24/01/2024
|
pratap kurmi
|
1711005055WL046401
|
pratap kurmi
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
pratapkurmi
|
STATE BANK OF INDIA(508548)
|
|
117
|
DAMOH
|
MP-11-005-070-001/766
(ANOO)
|
1711005070NRG24240120240938427
|
24/01/2024
|
BALRAM PATEL
|
1711005070WL046309
|
BALRAM PATEL
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
BALRAMPATEL
|
STATE BANK OF INDIA(508548)
|
|
118
|
DAMOH
|
MP-11-005-070-002/53-A
(ANOO)
|
1711005070NRG24240120240938446
|
24/01/2024
|
Brajesh Kushwaha
|
1711005070WL046309
|
Brajesh Kushwaha
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
BrajeshKushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
119
|
DAMOH
|
MP-11-005-035-001/309
(ATHAI)
|
1711005035NRG24240120240937839
|
24/01/2024
|
UMARANI
|
1711005035WL046260
|
UMARANI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908615
|
|
UMARANI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DAMOH
|
MP-11-005-035-001/383-A
(ATHAI)
|
1711005035NRG24240120240937847
|
24/01/2024
|
MANISHA YADAV
|
1711005035WL046260
|
MANISHA YADAV
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908615
|
|
MANISHAYADAV
|
ICICI BANK LTD(508534)
|
|
121
|
DAMOH
|
MP-11-005-035-001/401-B
(ATHAI)
|
1711005035NRG24240120240937852
|
24/01/2024
|
RAJKUMAR AHIRWAR
|
1711005035WL046260
|
RAJKUMAR AHIRWAR
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908615
|
|
RAJKUMARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
DAMOH
|
MP-11-005-070-001/462-B
(ANOO)
|
1711005070NRG24240120240938402
|
24/01/2024
|
SAVITRI SAHU
|
1711005070WL046309
|
SAVITRI SAHU
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
SAVITRISAHU
|
STATE BANK OF INDIA(508548)
|
|
123
|
DAMOH
|
MP-11-005-070-001/471-B
(ANOO)
|
1711005070NRG24240120240938405
|
24/01/2024
|
LACHCHHI BAI PATEL
|
1711005070WL046309
|
LACHCHHI BAI PATEL
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
LACHCHHIBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
124
|
DAMOH
|
MP-11-005-070-001/484
(ANOO)
|
1711005070NRG24240120240938406
|
24/01/2024
|
KUNTA BAI LODHI
|
1711005070WL046309
|
KUNTA BAI LODHI
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
KUNTABAILODHI
|
ICICI BANK LTD(508534)
|
|
125
|
DAMOH
|
MP-11-005-070-001/508
(ANOO)
|
1711005070NRG24240120240938408
|
24/01/2024
|
RAJKUMAR SINGH
|
1711005070WL046309
|
RAJKUMAR SINGH
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
RAJKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
DAMOH
|
MP-11-005-070-001/536-A
(ANOO)
|
1711005070NRG24240120240938411
|
24/01/2024
|
TARA BAI
|
1711005070WL046309
|
TARA BAI
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
TARABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DAMOH
|
MP-11-005-070-001/54-B
(ANOO)
|
1711005070NRG24240120240938412
|
24/01/2024
|
PAWAN SINGH
|
1711005070WL046309
|
PAWAN SINGH
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
PAWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
DAMOH
|
MP-11-005-070-001/551-A
(ANOO)
|
1711005070NRG24240120240938414
|
24/01/2024
|
SANDHYA ATHYA
|
1711005070WL046309
|
SANDHYA ATHYA
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
SANDHYAATHYA
|
STATE BANK OF INDIA(508548)
|
|
129
|
DAMOH
|
MP-11-005-070-001/552-B
(ANOO)
|
1711005070NRG24240120240938415
|
24/01/2024
|
RACHNA YADAV
|
1711005070WL046309
|
RACHNA YADAV
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
RACHNAYADAV
|
STATE BANK OF INDIA(508548)
|
|
130
|
DAMOH
|
MP-11-005-070-001/63
(ANOO)
|
1711005070NRG24240120240938417
|
24/01/2024
|
HEMRAJ AHIRWAL
|
1711005070WL046309
|
HEMRAJ AHIRWAL
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
HEMRAJAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
DAMOH
|
MP-11-005-070-001/635-A
(ANOO)
|
1711005070NRG24240120240938418
|
24/01/2024
|
KALLO BAI
|
1711005070WL046309
|
KALLO BAI
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
KALLOBAI
|
ICICI BANK LTD(508534)
|
|
132
|
DAMOH
|
MP-11-005-070-001/743
(ANOO)
|
1711005070NRG24240120240938423
|
24/01/2024
|
CHARAN
|
1711005070WL046309
|
CHARAN
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
CHARAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
DAMOH
|
MP-11-005-070-001/743
(ANOO)
|
1711005070NRG24240120240938424
|
24/01/2024
|
VIMLA PATEL
|
1711005070WL046309
|
VIMLA PATEL
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
VIMLAPATEL
|
STATE BANK OF INDIA(508548)
|
|
134
|
DAMOH
|
MP-11-005-070-001/746
(ANOO)
|
1711005070NRG24240120240938425
|
24/01/2024
|
ANURADHA PATEL
|
1711005070WL046309
|
ANURADHA PATEL
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
ANURADHAPATEL
|
STATE BANK OF INDIA(508548)
|
|
135
|
DAMOH
|
MP-11-005-070-001/762
(ANOO)
|
1711005070NRG24240120240938426
|
24/01/2024
|
GOVIND YADAV
|
1711005070WL046309
|
GOVIND YADAV
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
GOVINDYADAV
|
ICICI BANK LTD(508534)
|
|
136
|
DAMOH
|
MP-11-005-070-001/84
(ANOO)
|
1711005070NRG24240120240938430
|
24/01/2024
|
ASHARANI PATEL
|
1711005070WL046309
|
ASHARANI PATEL
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
ASHARANIPATEL
|
ICICI BANK LTD(508534)
|
|
137
|
DAMOH
|
MP-11-005-070-002/18
(ANOO)
|
1711005070NRG24240120240938434
|
24/01/2024
|
DURGA PATEL
|
1711005070WL046309
|
DURGA PATEL
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
DURGAPATEL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
138
|
DAMOH
|
MP-11-005-070-002/63
(ANOO)
|
1711005070NRG24240120240938449
|
24/01/2024
|
LAXMI
|
1711005070WL046309
|
LAXMI
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
139
|
DAMOH
|
MP-11-005-070-002/73
(ANOO)
|
1711005070NRG24240120240938453
|
24/01/2024
|
UMEDA PATEL
|
1711005070WL046309
|
UMEDA PATEL
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
UMEDAPATEL
|
STATE BANK OF INDIA(508548)
|
|
140
|
DAMOH
|
MP-11-005-070-002/77
(ANOO)
|
1711005070NRG24240120240938454
|
24/01/2024
|
Phool Singh
|
1711005070WL046309
|
Phool Singh
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
PhoolSingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
DAMOH
|
MP-11-005-070-002/78
(ANOO)
|
1711005070NRG24240120240938457
|
24/01/2024
|
Deepa Bai
|
1711005070WL046309
|
Deepa Bai
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
DeepaBai
|
STATE BANK OF INDIA(508548)
|
|
142
|
DAMOH
|
MP-11-005-070-002/78
(ANOO)
|
1711005070NRG24240120240938456
|
24/01/2024
|
Rajendra Singh Lodhi
|
1711005070WL046309
|
Rajendra Singh Lodhi
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
RajendraSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
143
|
DAMOH
|
MP-11-005-070-002/80
(ANOO)
|
1711005070NRG24240120240938459
|
24/01/2024
|
Varsha Bai Lodhi
|
1711005070WL046309
|
Varsha Bai Lodhi
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
VarshaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
144
|
DAMOH
|
MP-11-005-070-003/14
(ANOO)
|
1711005070NRG24240120240938463
|
24/01/2024
|
SHANTI BIA RAI
|
1711005070WL046309
|
SHANTI BIA RAI
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
SHANTIBIARAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
145
|
DAMOH
|
MP-11-005-066-001/205
(AMKHEDA)
|
1711005066NRG24240120240938932
|
24/01/2024
|
parvati
|
1711005066WL046324
|
parvati
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908615
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
146
|
DAMOH
|
MP-11-005-070-001/54-B
(ANOO)
|
1711005070NRG24240120240938413
|
24/01/2024
|
RUKAMAN
|
1711005070WL046309
|
RUKAMAN
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
RUKAMAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
DAMOH
|
MP-11-005-070-002/67
(ANOO)
|
1711005070NRG24240120240938451
|
24/01/2024
|
DHARAMVATI
|
1711005070WL046309
|
DHARAMVATI
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
DHARAMVATI
|
ICICI BANK LTD(508534)
|
|
148
|
DAMOH
|
MP-11-005-070-002/77
(ANOO)
|
1711005070NRG24240120240938455
|
24/01/2024
|
Sapna Lodhi
|
1711005070WL046309
|
Sapna Lodhi
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
SapnaLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
149
|
DAMOH
|
MP-11-005-035-003/63
(ATHAI)
|
1711005035NRG24240120240937870
|
24/01/2024
|
PREETAM GOUND
|
1711005035WL046260
|
PREETAM GOUND
|
00415
|
SBIN0003716
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908615
|
|
PREETAMGOUND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
150
|
DAMOH
|
MP-11-005-005-002/102
(TOURI)
|
1711005005NRG24230120240933468
|
24/01/2024
|
Kalyan basor
|
1711005005WL045989
|
Kalyan basor
|
00415
|
SBIN0009179
|
663
|
663
|
Processed
|
28/03/2024
|
|
038908615
|
|
Kalyanbasor
|
INDIAN BANK(607105)
|
|
151
|
DAMOH
|
MP-11-005-005-002/139
(TOURI)
|
1711005005NRG24230120240933472
|
24/01/2024
|
Makhan basor
|
1711005005WL045989
|
Makhan basor
|
00415
|
SBIN0009179
|
663
|
663
|
Processed
|
28/03/2024
|
|
038908615
|
|
Makhanbasor
|
STATE BANK OF INDIA(508548)
|
|
152
|
DAMOH
|
MP-11-005-005-002/139
(TOURI)
|
1711005005NRG24230120240933471
|
24/01/2024
|
Munna basor
|
1711005005WL045989
|
Munna basor
|
00415
|
SBIN0009179
|
663
|
663
|
Processed
|
28/03/2024
|
|
038908615
|
|
Munnabasor
|
STATE BANK OF INDIA(508548)
|
|
153
|
DAMOH
|
MP-11-005-005-002/172
(TOURI)
|
1711005005NRG24230120240933474
|
24/01/2024
|
Shreebai basor
|
1711005005WL045989
|
Shreebai basor
|
00415
|
SBIN0009179
|
663
|
663
|
Processed
|
28/03/2024
|
|
038908615
|
|
Shreebaibasor
|
STATE BANK OF INDIA(508548)
|
|
154
|
DAMOH
|
MP-11-005-005-002/234
(TOURI)
|
1711005005NRG24230120240933479
|
24/01/2024
|
Neetesh Patel
|
1711005005WL045989
|
Neetesh Patel
|
00415
|
SBIN0009179
|
663
|
663
|
Processed
|
28/03/2024
|
|
038908615
|
|
NeeteshPatel
|
BANK OF INDIA(508505)
|
|
155
|
DAMOH
|
MP-11-005-005-002/34
(TOURI)
|
1711005005NRG24230120240933481
|
24/01/2024
|
DROPATI BAI
|
1711005005WL045989
|
DROPATI BAI
|
00415
|
SBIN0009179
|
663
|
663
|
Processed
|
28/03/2024
|
|
038908615
|
|
DROPATIBAI
|
BANK OF INDIA(508505)
|
|
156
|
DAMOH
|
MP-11-005-005-002/495
(TOURI)
|
1711005005NRG24230120240933484
|
24/01/2024
|
dashrath
|
1711005005WL045989
|
dashrath
|
00415
|
SBIN0009179
|
663
|
663
|
Processed
|
28/03/2024
|
|
038908615
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
157
|
DAMOH
|
MP-11-005-005-002/522
(TOURI)
|
1711005005NRG24230120240933486
|
24/01/2024
|
Kamlesh
|
1711005005WL045989
|
Kamlesh
|
00415
|
SBIN0009179
|
663
|
663
|
Processed
|
28/03/2024
|
|
038908615
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
158
|
DAMOH
|
MP-11-005-005-002/522
(TOURI)
|
1711005005NRG24230120240933487
|
24/01/2024
|
Sapna sahu
|
1711005005WL045989
|
Sapna sahu
|
00415
|
SBIN0009179
|
663
|
663
|
Processed
|
28/03/2024
|
|
038908615
|
|
Sapnasahu
|
BANK OF INDIA(508505)
|
|
159
|
DAMOH
|
MP-11-005-022-002/119
(JORTALA)
|
1711005022NRG24240120240939288
|
24/01/2024
|
basant
|
1711005022WL046343
|
basant
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908615
|
|
basant
|
UNION BANK OF INDIA(508500)
|
|
160
|
DAMOH
|
MP-11-005-035-001/350-A
(ATHAI)
|
1711005035NRG24240120240937841
|
24/01/2024
|
PRIYANKA YADAV
|
1711005035WL046260
|
PRIYANKA YADAV
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908615
|
|
PRIYANKAYADAV
|
STATE BANK OF INDIA(508548)
|
|
161
|
DAMOH
|
MP-11-005-035-001/382-A
(ATHAI)
|
1711005035NRG24240120240937845
|
24/01/2024
|
JAGDISH YADAV
|
1711005035WL046260
|
JAGDISH YADAV
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908615
|
|
JAGDISHYADAV
|
STATE BANK OF INDIA(508548)
|
|
162
|
DAMOH
|
MP-11-005-035-001/383-A
(ATHAI)
|
1711005035NRG24240120240937846
|
24/01/2024
|
HIRALAL YADAV
|
1711005035WL046260
|
HIRALAL YADAV
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908615
|
|
HIRALALYADAV
|
STATE BANK OF INDIA(508548)
|
|
163
|
DAMOH
|
MP-11-005-035-001/401-A
(ATHAI)
|
1711005035NRG24240120240937851
|
24/01/2024
|
BEBI YADAV
|
1711005035WL046260
|
BEBI YADAV
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908615
|
|
BEBIYADAV
|
STATE BANK OF INDIA(508548)
|
|
164
|
DAMOH
|
MP-11-005-035-001/401-A
(ATHAI)
|
1711005035NRG24240120240937850
|
24/01/2024
|
DAL SINGH YADAV
|
1711005035WL046260
|
DAL SINGH YADAV
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908615
|
|
DALSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
165
|
DAMOH
|
MP-11-005-035-001/401-B
(ATHAI)
|
1711005035NRG24240120240937853
|
24/01/2024
|
SHOBHARANI
|
1711005035WL046260
|
SHOBHARANI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908615
|
|
SHOBHARANI
|
STATE BANK OF INDIA(508548)
|
|
166
|
DAMOH
|
MP-11-005-035-001/401-C
(ATHAI)
|
1711005035NRG24240120240937855
|
24/01/2024
|
JANAKRANI YADAV
|
1711005035WL046260
|
JANAKRANI YADAV
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908615
|
|
JANAKRANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
167
|
DAMOH
|
MP-11-005-035-002/101-D
(ATHAI)
|
1711005035NRG24240120240937862
|
24/01/2024
|
ARTI SEN
|
1711005035WL046260
|
ARTI SEN
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908615
|
|
ARTISEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
168
|
DAMOH
|
MP-11-005-035-001/351-A
(ATHAI)
|
1711005035NRG24240120240937843
|
24/01/2024
|
YOGESH YADAV
|
1711005035WL046260
|
YOGESH YADAV
|
00415
|
SBIN0030249
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908615
|
|
YOGESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
169
|
DAMOH
|
MP-11-005-035-002/377
(ATHAI)
|
1711005035NRG24240120240937867
|
24/01/2024
|
DURGESH YADAV
|
1711005035WL046260
|
DURGESH YADAV
|
00415
|
SBIN0030249
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908615
|
|
DURGESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
170
|
DAMOH
|
MP-11-005-035-001/115-A
(ATHAI)
|
1711005035NRG24240120240937837
|
24/01/2024
|
PRITAM YADAV
|
1711005035WL046260
|
PRITAM YADAV
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908615
|
|
PRITAMYADAV
|
UCO BANK(607066)
|
|
171
|
DAMOH
|
MP-11-005-035-001/351
(ATHAI)
|
1711005035NRG24240120240937842
|
24/01/2024
|
JYOTI
|
1711005035WL046260
|
JYOTI
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908615
|
|
JYOTI
|
UCO BANK(607066)
|
|
172
|
DAMOH
|
MP-11-005-035-002/376
(ATHAI)
|
1711005035NRG24240120240937864
|
24/01/2024
|
SANJAY AHIRWAR
|
1711005035WL046260
|
SANJAY AHIRWAR
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908615
|
|
SANJAYAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
173
|
DAMOH
|
MP-11-005-035-001/389
(ATHAI)
|
1711005035NRG24240120240937848
|
24/01/2024
|
KODU GOUND
|
1711005035WL046260
|
KODU GOUND
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908615
|
|
KODUGOUND
|
IDBI BANK(607095)
|
|
174
|
DAMOH
|
MP-11-005-055-002/194-A
(MAHANDPUR)
|
1711005055NRG24240120240940423
|
24/01/2024
|
RADHA
|
1711005055WL046401
|
RADHA
|
00468
|
UBIN0539082
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
RADHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
DAMOH
|
MP-11-005-055-002/270
(MAHANDPUR)
|
1711005055NRG24240120240940428
|
24/01/2024
|
SATYAM
|
1711005055WL046401
|
SATYAM
|
00468
|
UBIN0539082
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
SATYAM
|
UNION BANK OF INDIA(508500)
|
|
176
|
DAMOH
|
MP-11-005-066-002/139-B
(AMKHEDA)
|
1711005066NRG24240120240938950
|
24/01/2024
|
mahendra kuchabandi
|
1711005066WL046326
|
mahendra kuchabandi
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908615
|
|
mahendrakuchabandi
|
UNION BANK OF INDIA(508500)
|
|
177
|
DAMOH
|
MP-11-005-070-001/671
(ANOO)
|
1711005070NRG24240120240938419
|
24/01/2024
|
SAVITRY
|
1711005070WL046309
|
SAVITRY
|
00468
|
UBIN0539082
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
SAVITRY
|
STATE BANK OF INDIA(508548)
|
|
178
|
DAMOH
|
MP-11-005-070-001/776
(ANOO)
|
1711005070NRG24240120240938428
|
24/01/2024
|
UDAY AHIRWAL
|
1711005070WL046309
|
UDAY AHIRWAL
|
00468
|
UBIN0539082
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
UDAYAHIRWAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
179
|
DAMOH
|
MP-11-005-070-002/35-B
(ANOO)
|
1711005070NRG24240120240938440
|
24/01/2024
|
VEERAN PATEL
|
1711005070WL046309
|
VEERAN PATEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
VEERANPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
DAMOH
|
MP-11-005-080-001/334-B
(MARAHAR)
|
1711005080NRG24230120240934288
|
24/01/2024
|
Keshva ram patel
|
1711005080WL046064
|
Keshva ram patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908615
|
|
Keshvarampatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
181
|
DAMOH
|
MP-11-005-005-002/135
(TOURI)
|
1711005005NRG24230120240933470
|
24/01/2024
|
Suneel Basor
|
1711005005WL045989
|
Suneel Basor
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
29/03/2024
|
|
038908615
|
|
SuneelBasor
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
DAMOH
|
MP-11-005-005-002/141
(TOURI)
|
1711005005NRG24230120240933473
|
24/01/2024
|
Bhoopat Basor
|
1711005005WL045989
|
Bhoopat Basor
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/03/2024
|
|
038908615
|
|
BhoopatBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
DAMOH
|
MP-11-005-055-001/11-D
(MAHANDPUR)
|
1711005055NRG24240120240940398
|
24/01/2024
|
SAVITA SEN
|
1711005055WL046401
|
SAVITA SEN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
SAVITASEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
DAMOH
|
MP-11-005-055-001/305
(MAHANDPUR)
|
1711005055NRG24240120240940406
|
24/01/2024
|
VIKRAM
|
1711005055WL046401
|
VIKRAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
VIKRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
DAMOH
|
MP-11-005-055-002/146
(MAHANDPUR)
|
1711005055NRG24240120240940419
|
24/01/2024
|
Mamta Rani
|
1711005055WL046401
|
Mamta Rani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
MamtaRani
|
ICICI BANK LTD(508534)
|
|
186
|
DAMOH
|
MP-11-005-070-001/498
(ANOO)
|
1711005070NRG24240120240938407
|
24/01/2024
|
Lekhan Singh
|
1711005070WL046309
|
Lekhan Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
LekhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
DAMOH
|
MP-11-005-070-002/24-A
(ANOO)
|
1711005070NRG24240120240938437
|
24/01/2024
|
REVARAM PATEL
|
1711005070WL046309
|
REVARAM PATEL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
REVARAMPATEL
|
ICICI BANK LTD(508534)
|
|
188
|
DAMOH
|
MP-11-005-070-002/26-A
(ANOO)
|
1711005070NRG24240120240938438
|
24/01/2024
|
BHOLA YADAV
|
1711005070WL046309
|
BHOLA YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
BHOLAYADAV
|
STATE BANK OF INDIA(508548)
|
|
189
|
DAMOH
|
MP-11-005-070-003/11-A
(ANOO)
|
1711005070NRG24240120240938461
|
24/01/2024
|
MOHAN YADAV
|
1711005070WL046309
|
MOHAN YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
MOHANYADAV
|
CANARA BANK(508532)
|
|
190
|
DAMOH
|
MP-11-005-070-003/17
(ANOO)
|
1711005070NRG24240120240938464
|
24/01/2024
|
KARAN SINGH
|
1711005070WL046309
|
KARAN SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
DAMOH
|
MP-11-005-070-003/27-A
(ANOO)
|
1711005070NRG24240120240938465
|
24/01/2024
|
TEERATH DHANGAR
|
1711005070WL046309
|
TEERATH DHANGAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
TEERATHDHANGAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
DAMOH
|
MP-11-005-070-003/271-A
(ANOO)
|
1711005070NRG24240120240938466
|
24/01/2024
|
BHARAT RAJAK
|
1711005070WL046309
|
BHARAT RAJAK
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
BHARATRAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
193
|
DAMOH
|
MP-11-005-066-001/15-C
(AMKHEDA)
|
1711005066NRG24240120240938710
|
24/01/2024
|
ravi singh
|
1711005066WL046317
|
ravi singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908615
|
|
ravisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
DAMOH
|
MP-11-005-080-001/20-A
(MARAHAR)
|
1711005080NRG24240120240938506
|
24/01/2024
|
JAMUNA PRASAD PATEL
|
1711005080WL046311
|
JAMUNA PRASAD PATEL
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
038908615
|
|
JAMUNAPRASADPATEL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
195
|
DAMOH
|
MP-11-005-055-001/302
(MAHANDPUR)
|
1711005055NRG24240120240940403
|
24/01/2024
|
Brajiesh
|
1711005055WL046401
|
Brajiesh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
Brajiesh
|
STATE BANK OF INDIA(508548)
|
|
196
|
DAMOH
|
MP-11-005-055-002/114-C
(MAHANDPUR)
|
1711005055NRG24240120240940417
|
24/01/2024
|
Sushma
|
1711005055WL046401
|
Sushma
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
Sushma
|
INDIAN BANK(607105)
|
|
197
|
DAMOH
|
MP-11-005-055-002/152-A
(MAHANDPUR)
|
1711005055NRG24240120240940420
|
24/01/2024
|
KAPIL PATEL
|
1711005055WL046401
|
KAPIL PATEL
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
KAPILPATEL
|
INDIAN BANK(607105)
|
|
198
|
DAMOH
|
MP-11-005-055-002/300-B
(MAHANDPUR)
|
1711005055NRG24240120240940435
|
24/01/2024
|
Kamal Rani
|
1711005055WL046401
|
Kamal Rani
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
KamalRani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
DAMOH
|
MP-11-005-055-002/84-A
(MAHANDPUR)
|
1711005055NRG24240120240940442
|
24/01/2024
|
mukesh ahirwal
|
1711005055WL046401
|
mukesh ahirwal
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
mukeshahirwal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
DAMOH
|
MP-11-005-055-003/220-B
(MAHANDPUR)
|
1711005055NRG24240120240940449
|
24/01/2024
|
Rohit Patel
|
1711005055WL046401
|
Rohit Patel
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908615
|
|
RohitPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222326
|
222326
|
|
|
|
|
|
|
|