|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DAMOH
|
MP-11-005-037-001/220
(BALAKOT)
|
1711005037NRG24151120230749868
|
15/11/2023
|
MATHRA BAI
|
1711005037WL038183
|
MATHRA BAI
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
MATHRABAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DAMOH
|
MP-11-005-037-001/247
(BALAKOT)
|
1711005037NRG24151120230749870
|
15/11/2023
|
HBURE SINGH LODHI
|
1711005037WL038183
|
HBURE SINGH LODHI
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
HBURESINGHLODHI
|
BANK OF BARODA(606985)
|
|
3
|
DAMOH
|
MP-11-005-037-001/738
(BALAKOT)
|
1711005037NRG24151120230749875
|
15/11/2023
|
KHET SINGH
|
1711005037WL038183
|
KHET SINGH
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
KHETSINGH
|
BANK OF BARODA(606985)
|
|
4
|
DAMOH
|
MP-11-005-048-001/65-A
(SINGHPUR)
|
1711005048NRG24151120230750408
|
15/11/2023
|
shangrani
|
1711005048WL038215
|
shangrani
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
DAMOH
|
MP-11-005-048-001/65-D
(SINGHPUR)
|
1711005048NRG24151120230750409
|
15/11/2023
|
BABULAL
|
1711005048WL038215
|
BABULAL
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318894560
|
|
BABULAL
|
IDBI BANK(607095)
|
|
6
|
DAMOH
|
MP-11-005-067-001/104-A
(BHADOLI)
|
1711005067NRG24101120230737976
|
15/11/2023
|
Ravikant patel
|
1711005067WL037744
|
Ravikant patel
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
Ravikantpatel
|
BANK OF BARODA(606985)
|
|
7
|
DAMOH
|
MP-11-005-067-001/466
(BHADOLI)
|
1711005067NRG24101120230737987
|
15/11/2023
|
POOJA PATEL
|
1711005067WL037744
|
POOJA PATEL
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
POOJAPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DAMOH
|
MP-11-005-067-001/486
(BHADOLI)
|
1711005067NRG24151120230751367
|
15/11/2023
|
CHANDAN
|
1711005067WL038237
|
CHANDAN
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
CHANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DAMOH
|
MP-11-005-067-001/486
(BHADOLI)
|
1711005067NRG24151120230751368
|
15/11/2023
|
MANISHA
|
1711005067WL038237
|
MANISHA
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DAMOH
|
MP-11-005-067-001/515
(BHADOLI)
|
1711005067NRG24101120230737964
|
15/11/2023
|
jhallu
|
1711005067WL037743
|
jhallu
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
jhallu
|
BANK OF BARODA(606985)
|
|
11
|
DAMOH
|
MP-11-005-067-001/54-D
(BHADOLI)
|
1711005067NRG24151120230751374
|
15/11/2023
|
Babita Rajak
|
1711005067WL038237
|
Babita Rajak
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
BabitaRajak
|
BANK OF BARODA(606985)
|
|
12
|
DAMOH
|
MP-11-005-067-001/54-D
(BHADOLI)
|
1711005067NRG24151120230751373
|
15/11/2023
|
Babita Rajak
|
1711005067WL038237
|
Babita Rajak
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
BabitaRajak
|
STATE BANK OF INDIA(508548)
|
|
13
|
DAMOH
|
MP-11-005-067-001/541
(BHADOLI)
|
1711005067NRG24151120230751375
|
15/11/2023
|
MULA
|
1711005067WL038237
|
MULA
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
MULA
|
BANK OF BARODA(606985)
|
|
14
|
DAMOH
|
MP-11-005-067-001/551
(BHADOLI)
|
1711005067NRG24101120230737970
|
15/11/2023
|
LAXMI KACHH
|
1711005067WL037743
|
LAXMI KACHH
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
LAXMIKACHH
|
STATE BANK OF INDIA(508548)
|
|
15
|
DAMOH
|
MP-11-005-067-001/553
(BHADOLI)
|
1711005067NRG24101120230737974
|
15/11/2023
|
PHULBAI KACHHI
|
1711005067WL037743
|
PHULBAI KACHHI
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
PHULBAIKACHHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
16
|
DAMOH
|
MP-11-005-048-001/121-B
(SINGHPUR)
|
1711005048NRG24151120230750393
|
15/11/2023
|
Pramrani Patel
|
1711005048WL038215
|
Pramrani Patel
|
00048
|
BKID0009460
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
DAMOH
|
MP-11-005-048-001/124-D
(SINGHPUR)
|
1711005048NRG24151120230750394
|
15/11/2023
|
Ashish
|
1711005048WL038215
|
Ashish
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318894560
|
|
Ashish
|
BANK OF INDIA(508505)
|
|
18
|
DAMOH
|
MP-11-005-048-001/133-C
(SINGHPUR)
|
1711005048NRG24151120230750397
|
15/11/2023
|
shribai
|
1711005048WL038215
|
shribai
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318894560
|
|
shribai
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
19
|
DAMOH
|
MP-11-005-048-001/141
(SINGHPUR)
|
1711005048NRG24151120230750398
|
15/11/2023
|
KAMALRANI
|
1711005048WL038215
|
KAMALRANI
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318894560
|
|
KAMALRANI
|
BANK OF INDIA(508505)
|
|
20
|
DAMOH
|
MP-11-005-048-001/142
(SINGHPUR)
|
1711005048NRG24151120230750399
|
15/11/2023
|
SAPNA
|
1711005048WL038215
|
SAPNA
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318894560
|
|
SAPNA
|
BANK OF INDIA(508505)
|
|
21
|
DAMOH
|
MP-11-005-048-001/64-B
(SINGHPUR)
|
1711005048NRG24151120230750407
|
15/11/2023
|
dinesh
|
1711005048WL038215
|
dinesh
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318894560
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
22
|
DAMOH
|
MP-11-005-069-002/520
(SAMANNA)
|
1711005069NRG24151120230750497
|
15/11/2023
|
keshav
|
1711005069WL038217
|
keshav
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
keshav
|
BANK OF INDIA(508505)
|
|
23
|
DAMOH
|
MP-11-005-069-002/531
(SAMANNA)
|
1711005069NRG24151120230750499
|
15/11/2023
|
ratiram
|
1711005069WL038217
|
ratiram
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
ratiram
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
24
|
DAMOH
|
MP-11-005-048-001/250
(SINGHPUR)
|
1711005048NRG24151120230750403
|
15/11/2023
|
ashish ahirwal
|
1711005048WL038215
|
ashish ahirwal
|
00078
|
CNRB0017795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
ashishahirwal
|
CANARA BANK(508532)
|
|
25
|
DAMOH
|
MP-11-005-048-001/73-B
(SINGHPUR)
|
1711005048NRG24151120230750412
|
15/11/2023
|
janvi
|
1711005048WL038215
|
janvi
|
00078
|
CNRB0017795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
janvi
|
BANK OF BARODA(606985)
|
|
26
|
DAMOH
|
MP-11-005-048-001/73-B
(SINGHPUR)
|
1711005048NRG24151120230750411
|
15/11/2023
|
prem
|
1711005048WL038215
|
prem
|
00078
|
CNRB0017795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
prem
|
CANARA BANK(508532)
|
|
27
|
DAMOH
|
MP-11-005-048-001/73-C
(SINGHPUR)
|
1711005048NRG24151120230750413
|
15/11/2023
|
savitarani
|
1711005048WL038215
|
savitarani
|
00078
|
CNRB0017795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
savitarani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
28
|
DAMOH
|
MP-11-005-069-002/374-A
(SAMANNA)
|
1711005069NRG24151120230750484
|
15/11/2023
|
Laki Gour
|
1711005069WL038217
|
Laki Gour
|
00152
|
HDFC0000914
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
LakiGour
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
DAMOH
|
MP-11-005-048-001/126
(SINGHPUR)
|
1711005048NRG24151120230750395
|
15/11/2023
|
ramgopal
|
1711005048WL038215
|
ramgopal
|
00165
|
IBKL0001629
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318894560
|
|
ramgopal
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
30
|
DAMOH
|
MP-11-005-037-001/247
(BALAKOT)
|
1711005037NRG24151120230749871
|
15/11/2023
|
GORAVAI
|
1711005037WL038183
|
GORAVAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
GORAVAI
|
ICICI BANK LTD(508534)
|
|
31
|
DAMOH
|
MP-11-005-067-001/125
(BHADOLI)
|
1711005067NRG24101120230737981
|
15/11/2023
|
DHANIRAM
|
1711005067WL037744
|
DHANIRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
DHANIRAM
|
ICICI BANK LTD(508534)
|
|
32
|
DAMOH
|
MP-11-005-067-001/125
(BHADOLI)
|
1711005067NRG24101120230737982
|
15/11/2023
|
SUNITA
|
1711005067WL037744
|
SUNITA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
SUNITA
|
ICICI BANK LTD(508534)
|
|
33
|
DAMOH
|
MP-11-005-067-001/136
(BHADOLI)
|
1711005067NRG24101120230737983
|
15/11/2023
|
NONE LAL
|
1711005067WL037744
|
NONE LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
NONELAL
|
ICICI BANK LTD(508534)
|
|
34
|
DAMOH
|
MP-11-005-067-001/224
(BHADOLI)
|
1711005067NRG24151120230751361
|
15/11/2023
|
BABULAL
|
1711005067WL038237
|
BABULAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
DAMOH
|
MP-11-005-067-001/299-A
(BHADOLI)
|
1711005067NRG24151120230751364
|
15/11/2023
|
LAKHAN
|
1711005067WL038237
|
LAKHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
LAKHAN
|
ICICI BANK LTD(508534)
|
|
36
|
DAMOH
|
MP-11-005-067-001/66
(BHADOLI)
|
1711005067NRG24151120230751377
|
15/11/2023
|
ASHOK
|
1711005067WL038237
|
ASHOK
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
ASHOK
|
BANK OF INDIA(508505)
|
|
37
|
DAMOH
|
MP-11-005-067-001/66
(BHADOLI)
|
1711005067NRG24151120230751376
|
15/11/2023
|
SANTOSHARANI
|
1711005067WL038237
|
SANTOSHARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
SANTOSHARANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DAMOH
|
MP-11-005-069-002/105
(SAMANNA)
|
1711005069NRG24151120230749633
|
15/11/2023
|
rajendra
|
1711005069WL038154
|
rajendra
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
rajendra
|
ICICI BANK LTD(508534)
|
|
39
|
DAMOH
|
MP-11-005-069-002/119
(SAMANNA)
|
1711005069NRG24151120230749634
|
15/11/2023
|
babulall
|
1711005069WL038154
|
babulall
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
babulall
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DAMOH
|
MP-11-005-069-002/123-A
(SAMANNA)
|
1711005069NRG24151120230749636
|
15/11/2023
|
Gokal
|
1711005069WL038154
|
Gokal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
Gokal
|
ICICI BANK LTD(508534)
|
|
41
|
DAMOH
|
MP-11-005-069-002/124-A
(SAMANNA)
|
1711005069NRG24151120230749637
|
15/11/2023
|
nitendra
|
1711005069WL038154
|
nitendra
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
nitendra
|
UCO BANK(607066)
|
|
42
|
DAMOH
|
MP-11-005-069-002/124-A
(SAMANNA)
|
1711005069NRG24151120230749638
|
15/11/2023
|
VINITA
|
1711005069WL038154
|
VINITA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
VINITA
|
ICICI BANK LTD(508534)
|
|
43
|
DAMOH
|
MP-11-005-069-002/128-B
(SAMANNA)
|
1711005069NRG24151120230749640
|
15/11/2023
|
MASTRAM
|
1711005069WL038154
|
MASTRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
MASTRAM
|
ICICI BANK LTD(508534)
|
|
44
|
DAMOH
|
MP-11-005-069-002/137
(SAMANNA)
|
1711005069NRG24151120230749644
|
15/11/2023
|
promod
|
1711005069WL038155
|
promod
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
promod
|
UCO BANK(607066)
|
|
45
|
DAMOH
|
MP-11-005-069-002/143
(SAMANNA)
|
1711005069NRG24151120230749645
|
15/11/2023
|
ANANdi
|
1711005069WL038155
|
ANANdi
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
ANANdi
|
ICICI BANK LTD(508534)
|
|
46
|
DAMOH
|
MP-11-005-069-002/153
(SAMANNA)
|
1711005069NRG24151120230749649
|
15/11/2023
|
radharani
|
1711005069WL038155
|
radharani
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
radharani
|
UCO BANK(607066)
|
|
47
|
DAMOH
|
MP-11-005-069-002/153
(SAMANNA)
|
1711005069NRG24151120230749648
|
15/11/2023
|
SIBBU
|
1711005069WL038155
|
SIBBU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
SIBBU
|
STATE BANK OF INDIA(508548)
|
|
48
|
DAMOH
|
MP-11-005-069-002/154
(SAMANNA)
|
1711005069NRG24151120230749652
|
15/11/2023
|
tararani
|
1711005069WL038155
|
tararani
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
tararani
|
ICICI BANK LTD(508534)
|
|
49
|
DAMOH
|
MP-11-005-069-002/154
(SAMANNA)
|
1711005069NRG24151120230749651
|
15/11/2023
|
tatu
|
1711005069WL038155
|
tatu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
tatu
|
ICICI BANK LTD(508534)
|
|
50
|
DAMOH
|
MP-11-005-069-002/155-A
(SAMANNA)
|
1711005069NRG24151120230749654
|
15/11/2023
|
BHUPAT
|
1711005069WL038156
|
BHUPAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
BHUPAT
|
STATE BANK OF INDIA(508548)
|
|
51
|
DAMOH
|
MP-11-005-069-002/171
(SAMANNA)
|
1711005069NRG24151120230749659
|
15/11/2023
|
sukhram
|
1711005069WL038156
|
sukhram
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
sukhram
|
ICICI BANK LTD(508534)
|
|
52
|
DAMOH
|
MP-11-005-069-002/177
(SAMANNA)
|
1711005069NRG24151120230749660
|
15/11/2023
|
CHintaman
|
1711005069WL038156
|
CHintaman
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
CHintaman
|
UCO BANK(607066)
|
|
53
|
DAMOH
|
MP-11-005-069-002/178
(SAMANNA)
|
1711005069NRG24151120230749661
|
15/11/2023
|
SURES
|
1711005069WL038156
|
SURES
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
SURES
|
ICICI BANK LTD(508534)
|
|
54
|
DAMOH
|
MP-11-005-069-002/180
(SAMANNA)
|
1711005069NRG24151120230749662
|
15/11/2023
|
brajlal
|
1711005069WL038156
|
brajlal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
brajlal
|
ICICI BANK LTD(508534)
|
|
55
|
DAMOH
|
MP-11-005-069-002/180
(SAMANNA)
|
1711005069NRG24151120230749663
|
15/11/2023
|
sunita
|
1711005069WL038157
|
sunita
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
sunita
|
HDFC BANK LTD(607152)
|
|
56
|
DAMOH
|
MP-11-005-069-002/186
(SAMANNA)
|
1711005069NRG24151120230749664
|
15/11/2023
|
sultan
|
1711005069WL038157
|
sultan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
sultan
|
ICICI BANK LTD(508534)
|
|
57
|
DAMOH
|
MP-11-005-069-002/202
(SAMANNA)
|
1711005069NRG24151120230749665
|
15/11/2023
|
MANNULAL
|
1711005069WL038157
|
MANNULAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
MANNULAL
|
ICICI BANK LTD(508534)
|
|
58
|
DAMOH
|
MP-11-005-069-002/203
(SAMANNA)
|
1711005069NRG24151120230749669
|
15/11/2023
|
teerath
|
1711005069WL038157
|
teerath
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
teerath
|
UCO BANK(607066)
|
|
59
|
DAMOH
|
MP-11-005-069-002/224
(SAMANNA)
|
1711005069NRG24151120230749671
|
15/11/2023
|
mamta
|
1711005069WL038157
|
mamta
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
mamta
|
ICICI BANK LTD(508534)
|
|
60
|
DAMOH
|
MP-11-005-069-002/229-A
(SAMANNA)
|
1711005069NRG24151120230749672
|
15/11/2023
|
DASHRATH
|
1711005069WL038157
|
DASHRATH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
DASHRATH
|
ICICI BANK LTD(508534)
|
|
61
|
DAMOH
|
MP-11-005-069-002/279
(SAMANNA)
|
1711005069NRG24151120230750456
|
15/11/2023
|
MIHILAL PATEL
|
1711005069WL038217
|
MIHILAL PATEL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
MIHILALPATEL
|
UCO BANK(607066)
|
|
62
|
DAMOH
|
MP-11-005-069-002/291-B
(SAMANNA)
|
1711005069NRG24151120230750458
|
15/11/2023
|
SUNIL
|
1711005069WL038217
|
SUNIL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
SUNIL
|
ICICI BANK LTD(508534)
|
|
63
|
DAMOH
|
MP-11-005-069-002/30
(SAMANNA)
|
1711005069NRG24151120230750459
|
15/11/2023
|
mitthu
|
1711005069WL038217
|
mitthu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
mitthu
|
ICICI BANK LTD(508534)
|
|
64
|
DAMOH
|
MP-11-005-069-002/311
(SAMANNA)
|
1711005069NRG24151120230750462
|
15/11/2023
|
ruprani
|
1711005069WL038217
|
ruprani
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
ruprani
|
UCO BANK(607066)
|
|
65
|
DAMOH
|
MP-11-005-069-002/311-A
(SAMANNA)
|
1711005069NRG24151120230750463
|
15/11/2023
|
DEVI
|
1711005069WL038217
|
DEVI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
DEVI
|
UNION BANK OF INDIA(508500)
|
|
66
|
DAMOH
|
MP-11-005-069-002/311-A
(SAMANNA)
|
1711005069NRG24151120230750464
|
15/11/2023
|
SUMAN
|
1711005069WL038217
|
SUMAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
SUMAN
|
UCO BANK(607066)
|
|
67
|
DAMOH
|
MP-11-005-069-002/314
(SAMANNA)
|
1711005069NRG24151120230750466
|
15/11/2023
|
gita rani
|
1711005069WL038217
|
gita rani
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
gitarani
|
RATNAKAR BANK(607393)
|
|
68
|
DAMOH
|
MP-11-005-069-002/314
(SAMANNA)
|
1711005069NRG24151120230750465
|
15/11/2023
|
gridhri
|
1711005069WL038217
|
gridhri
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
gridhri
|
ICICI BANK LTD(508534)
|
|
69
|
DAMOH
|
MP-11-005-069-002/319
(SAMANNA)
|
1711005069NRG24151120230750469
|
15/11/2023
|
bhihari
|
1711005069WL038217
|
bhihari
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
bhihari
|
ICICI BANK LTD(508534)
|
|
70
|
DAMOH
|
MP-11-005-069-002/319
(SAMANNA)
|
1711005069NRG24151120230750470
|
15/11/2023
|
kusumrani
|
1711005069WL038217
|
kusumrani
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
kusumrani
|
ICICI BANK LTD(508534)
|
|
71
|
DAMOH
|
MP-11-005-069-002/320
(SAMANNA)
|
1711005069NRG24151120230750472
|
15/11/2023
|
gopal
|
1711005069WL038217
|
gopal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
gopal
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
72
|
DAMOH
|
MP-11-005-069-002/320
(SAMANNA)
|
1711005069NRG24151120230750473
|
15/11/2023
|
PHULARANI
|
1711005069WL038217
|
PHULARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
PHULARANI
|
RATNAKAR BANK(607393)
|
|
73
|
DAMOH
|
MP-11-005-069-002/320-A
(SAMANNA)
|
1711005069NRG24151120230750474
|
15/11/2023
|
kesav
|
1711005069WL038217
|
kesav
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
kesav
|
STATE BANK OF INDIA(508548)
|
|
74
|
DAMOH
|
MP-11-005-069-002/320-b
(SAMANNA)
|
1711005069NRG24151120230750475
|
15/11/2023
|
kalu
|
1711005069WL038217
|
kalu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
|
75
|
DAMOH
|
MP-11-005-069-002/321
(SAMANNA)
|
1711005069NRG24151120230750477
|
15/11/2023
|
ashokrani
|
1711005069WL038217
|
ashokrani
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
ashokrani
|
ICICI BANK LTD(508534)
|
|
76
|
DAMOH
|
MP-11-005-069-002/321
(SAMANNA)
|
1711005069NRG24151120230750476
|
15/11/2023
|
Dayaram
|
1711005069WL038217
|
Dayaram
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
|
77
|
DAMOH
|
MP-11-005-069-002/354
(SAMANNA)
|
1711005069NRG24151120230750478
|
15/11/2023
|
MEHASH
|
1711005069WL038217
|
MEHASH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
MEHASH
|
ICICI BANK LTD(508534)
|
|
78
|
DAMOH
|
MP-11-005-069-002/354-A
(SAMANNA)
|
1711005069NRG24151120230750480
|
15/11/2023
|
sANTOSH
|
1711005069WL038217
|
sANTOSH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
sANTOSH
|
ICICI BANK LTD(508534)
|
|
79
|
DAMOH
|
MP-11-005-069-002/374
(SAMANNA)
|
1711005069NRG24151120230750482
|
15/11/2023
|
RAJNARAYAN
|
1711005069WL038217
|
RAJNARAYAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
RAJNARAYAN
|
BANK OF INDIA(508505)
|
|
80
|
DAMOH
|
MP-11-005-069-002/374
(SAMANNA)
|
1711005069NRG24151120230750483
|
15/11/2023
|
SAROJ
|
1711005069WL038217
|
SAROJ
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
SAROJ
|
UCO BANK(607066)
|
|
81
|
DAMOH
|
MP-11-005-069-002/377
(SAMANNA)
|
1711005069NRG24151120230750485
|
15/11/2023
|
PARASHOAITTAM
|
1711005069WL038217
|
PARASHOAITTAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
PARASHOAITTAM
|
ICICI BANK LTD(508534)
|
|
82
|
DAMOH
|
MP-11-005-069-002/386
(SAMANNA)
|
1711005069NRG24151120230750487
|
15/11/2023
|
LAXMI
|
1711005069WL038217
|
LAXMI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
83
|
DAMOH
|
MP-11-005-069-002/386
(SAMANNA)
|
1711005069NRG24151120230750486
|
15/11/2023
|
TULSIRAM
|
1711005069WL038217
|
TULSIRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
TULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DAMOH
|
MP-11-005-069-002/386-B
(SAMANNA)
|
1711005069NRG24151120230750488
|
15/11/2023
|
kalpna
|
1711005069WL038217
|
kalpna
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
kalpna
|
ICICI BANK LTD(508534)
|
|
85
|
DAMOH
|
MP-11-005-069-002/388
(SAMANNA)
|
1711005069NRG24151120230750491
|
15/11/2023
|
AASHA
|
1711005069WL038217
|
AASHA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
AASHA
|
UCO BANK(607066)
|
|
86
|
DAMOH
|
MP-11-005-069-002/388
(SAMANNA)
|
1711005069NRG24151120230750490
|
15/11/2023
|
rakesh
|
1711005069WL038217
|
rakesh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
rakesh
|
ICICI BANK LTD(508534)
|
|
87
|
DAMOH
|
MP-11-005-069-002/412
(SAMANNA)
|
1711005069NRG24151120230750492
|
15/11/2023
|
bhoorelal
|
1711005069WL038217
|
bhoorelal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
bhoorelal
|
ICICI BANK LTD(508534)
|
|
88
|
DAMOH
|
MP-11-005-069-002/412
(SAMANNA)
|
1711005069NRG24151120230750493
|
15/11/2023
|
SHILARANI
|
1711005069WL038217
|
SHILARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
SHILARANI
|
ICICI BANK LTD(508534)
|
|
89
|
DAMOH
|
MP-11-005-069-002/51
(SAMANNA)
|
1711005069NRG24151120230750496
|
15/11/2023
|
prakash
|
1711005069WL038217
|
prakash
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
prakash
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
90
|
DAMOH
|
MP-11-005-069-002/520
(SAMANNA)
|
1711005069NRG24151120230750498
|
15/11/2023
|
bebi
|
1711005069WL038217
|
bebi
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
bebi
|
ICICI BANK LTD(508534)
|
|
91
|
DAMOH
|
MP-11-005-069-002/533
(SAMANNA)
|
1711005069NRG24151120230750502
|
15/11/2023
|
dharmendra
|
1711005069WL038217
|
dharmendra
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
dharmendra
|
ICICI BANK LTD(508534)
|
|
92
|
DAMOH
|
MP-11-005-069-002/536
(SAMANNA)
|
1711005069NRG24151120230750504
|
15/11/2023
|
GIRJASHANKAR
|
1711005069WL038217
|
GIRJASHANKAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
GIRJASHANKAR
|
UCO BANK(607066)
|
|
93
|
DAMOH
|
MP-11-005-069-002/537
(SAMANNA)
|
1711005069NRG24151120230750506
|
15/11/2023
|
harprasad
|
1711005069WL038217
|
harprasad
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
harprasad
|
ICICI BANK LTD(508534)
|
|
94
|
DAMOH
|
MP-11-005-069-002/555
(SAMANNA)
|
1711005069NRG24151120230750512
|
15/11/2023
|
Paltu RAM
|
1711005069WL038217
|
Paltu RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
PaltuRAM
|
ICICI BANK LTD(508534)
|
|
95
|
DAMOH
|
MP-11-005-069-002/571
(SAMANNA)
|
1711005069NRG24151120230750514
|
15/11/2023
|
meena
|
1711005069WL038217
|
meena
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
meena
|
ICICI BANK LTD(508534)
|
|
96
|
DAMOH
|
MP-11-005-069-002/571
(SAMANNA)
|
1711005069NRG24151120230750513
|
15/11/2023
|
rajkumar
|
1711005069WL038217
|
rajkumar
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
rajkumar
|
ICICI BANK LTD(508534)
|
|
97
|
DAMOH
|
MP-11-005-069-002/650
(SAMANNA)
|
1711005069NRG24151120230750518
|
15/11/2023
|
Sanjo
|
1711005069WL038217
|
Sanjo
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
Sanjo
|
ICICI BANK LTD(508534)
|
|
98
|
DAMOH
|
MP-11-005-069-002/650
(SAMANNA)
|
1711005069NRG24151120230750517
|
15/11/2023
|
SANTOSH
|
1711005069WL038217
|
SANTOSH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
99
|
DAMOH
|
MP-11-005-069-002/72
(SAMANNA)
|
1711005069NRG24151120230750522
|
15/11/2023
|
PREMARANI
|
1711005069WL038217
|
PREMARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
PREMARANI
|
ICICI BANK LTD(508534)
|
|
100
|
DAMOH
|
MP-11-005-069-002/79
(SAMANNA)
|
1711005069NRG24151120230749673
|
15/11/2023
|
IMARAT
|
1711005069WL038158
|
IMARAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
IMARAT
|
ICICI BANK LTD(508534)
|
|
101
|
DAMOH
|
MP-11-005-069-002/79
(SAMANNA)
|
1711005069NRG24151120230749674
|
15/11/2023
|
KAMALA
|
1711005069WL038158
|
KAMALA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
KAMALA
|
ICICI BANK LTD(508534)
|
|
102
|
DAMOH
|
MP-11-005-069-002/80
(SAMANNA)
|
1711005069NRG24151120230749675
|
15/11/2023
|
PAVAN
|
1711005069WL038158
|
PAVAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
PAVAN
|
ICICI BANK LTD(508534)
|
|
103
|
DAMOH
|
MP-11-005-069-002/80
(SAMANNA)
|
1711005069NRG24151120230749676
|
15/11/2023
|
SITA
|
1711005069WL038158
|
SITA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
SITA
|
ICICI BANK LTD(508534)
|
|
104
|
DAMOH
|
MP-11-005-069-002/94
(SAMANNA)
|
1711005069NRG24151120230749680
|
15/11/2023
|
dalchand
|
1711005069WL038158
|
dalchand
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
dalchand
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99450
|
99450
|
|
|
|
|
|
|
|
|
105
|
DAMOH
|
MP-11-005-069-002/354-A
(SAMANNA)
|
1711005069NRG24151120230750481
|
15/11/2023
|
RASHMI BAI
|
1711005069WL038217
|
RASHMI BAI
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
RASHMIBAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
106
|
DAMOH
|
MP-11-005-069-002/723
(SAMANNA)
|
1711005069NRG24151120230750525
|
15/11/2023
|
BALRAM
|
1711005069WL038217
|
BALRAM
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
BALRAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
107
|
DAMOH
|
MP-11-005-067-001/115-A
(BHADOLI)
|
1711005067NRG24101120230737978
|
15/11/2023
|
gantto bai patel
|
1711005067WL037744
|
gantto bai patel
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
ganttobaipatel
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DAMOH
|
MP-11-005-067-001/220-C
(BHADOLI)
|
1711005067NRG24101120230737959
|
15/11/2023
|
Rinki Patel
|
1711005067WL037743
|
Rinki Patel
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
RinkiPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DAMOH
|
MP-11-005-069-002/119-A
(SAMANNA)
|
1711005069NRG24151120230749635
|
15/11/2023
|
BHARAT
|
1711005069WL038154
|
BHARAT
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
BHARAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
110
|
DAMOH
|
MP-11-005-037-001/180
(BALAKOT)
|
1711005037NRG24151120230749863
|
15/11/2023
|
BHAGIRATH SINGH
|
1711005037WL038183
|
BHAGIRATH SINGH
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
BHAGIRATHSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
111
|
DAMOH
|
MP-11-005-037-001/180
(BALAKOT)
|
1711005037NRG24151120230749864
|
15/11/2023
|
RAJA BAI
|
1711005037WL038183
|
RAJA BAI
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
RAJABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
DAMOH
|
MP-11-005-037-001/219
(BALAKOT)
|
1711005037NRG24151120230749865
|
15/11/2023
|
GOVIND
|
1711005037WL038183
|
GOVIND
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
113
|
DAMOH
|
MP-11-005-037-001/219
(BALAKOT)
|
1711005037NRG24151120230749866
|
15/11/2023
|
sarjoo bai lodhi
|
1711005037WL038183
|
sarjoo bai lodhi
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
sarjoobailodhi
|
STATE BANK OF INDIA(508548)
|
|
114
|
DAMOH
|
MP-11-005-037-001/220
(BALAKOT)
|
1711005037NRG24151120230749867
|
15/11/2023
|
BHAGAVAT
|
1711005037WL038183
|
BHAGAVAT
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
BHAGAVAT
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
115
|
DAMOH
|
MP-11-005-037-001/220-A
(BALAKOT)
|
1711005037NRG24151120230749869
|
15/11/2023
|
karan singh lodhi
|
1711005037WL038183
|
karan singh lodhi
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
karansinghlodhi
|
BANK OF BARODA(606985)
|
|
116
|
DAMOH
|
MP-11-005-037-001/247-A
(BALAKOT)
|
1711005037NRG24151120230749873
|
15/11/2023
|
CHANDA BAI LODHI
|
1711005037WL038183
|
CHANDA BAI LODHI
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
CHANDABAILODHI
|
BANK OF BARODA(606985)
|
|
117
|
DAMOH
|
MP-11-005-037-001/425
(BALAKOT)
|
1711005037NRG24151120230749874
|
15/11/2023
|
KUSUM BAI LODHI
|
1711005037WL038183
|
KUSUM BAI LODHI
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
KUSUMBAILODHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
DAMOH
|
MP-11-005-037-001/738
(BALAKOT)
|
1711005037NRG24151120230749876
|
15/11/2023
|
KALPANA BAI LODHI
|
1711005037WL038183
|
KALPANA BAI LODHI
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
KALPANABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
119
|
DAMOH
|
MP-11-005-037-001/818
(BALAKOT)
|
1711005037NRG24151120230749877
|
15/11/2023
|
GOVIND
|
1711005037WL038183
|
GOVIND
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
120
|
DAMOH
|
MP-11-005-037-001/818
(BALAKOT)
|
1711005037NRG24151120230749878
|
15/11/2023
|
VIKAS BAI
|
1711005037WL038183
|
VIKAS BAI
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
VIKASBAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
DAMOH
|
MP-11-005-048-001/110-A
(SINGHPUR)
|
1711005048NRG24151120230750391
|
15/11/2023
|
alock
|
1711005048WL038215
|
alock
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318894560
|
|
alock
|
STATE BANK OF INDIA(508548)
|
|
122
|
DAMOH
|
MP-11-005-048-001/73-A
(SINGHPUR)
|
1711005048NRG24151120230750410
|
15/11/2023
|
Dinesh
|
1711005048WL038215
|
Dinesh
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
123
|
DAMOH
|
MP-11-005-069-002/717
(SAMANNA)
|
1711005069NRG24151120230750520
|
15/11/2023
|
ANJANA
|
1711005069WL038217
|
ANJANA
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
ANJANA
|
ICICI BANK LTD(508534)
|
|
124
|
DAMOH
|
MP-11-005-069-002/717
(SAMANNA)
|
1711005069NRG24151120230750519
|
15/11/2023
|
SONU
|
1711005069WL038217
|
SONU
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
SONU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
DAMOH
|
MP-11-005-069-002/72
(SAMANNA)
|
1711005069NRG24151120230750521
|
15/11/2023
|
DURJAN
|
1711005069WL038217
|
DURJAN
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
DURJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
126
|
DAMOH
|
MP-11-005-037-001/1062
(BALAKOT)
|
1711005037NRG24151120230749862
|
15/11/2023
|
kranti bai lodhi
|
1711005037WL038183
|
kranti bai lodhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
krantibailodhi
|
STATE BANK OF INDIA(508548)
|
|
127
|
DAMOH
|
MP-11-005-067-001/552
(BHADOLI)
|
1711005067NRG24101120230737972
|
15/11/2023
|
RASHMI KUSHAVAHA
|
1711005067WL037743
|
RASHMI KUSHAVAHA
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
RASHMIKUSHAVAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
128
|
DAMOH
|
MP-11-005-067-001/104-A
(BHADOLI)
|
1711005067NRG24101120230737977
|
15/11/2023
|
Kamlesh patel
|
1711005067WL037744
|
Kamlesh patel
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
Kamleshpatel
|
UNION BANK OF INDIA(508500)
|
|
129
|
DAMOH
|
MP-11-005-067-001/115-A
(BHADOLI)
|
1711005067NRG24101120230737979
|
15/11/2023
|
YASHODA PATEL
|
1711005067WL037744
|
YASHODA PATEL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
YASHODAPATEL
|
STATE BANK OF INDIA(508548)
|
|
130
|
DAMOH
|
MP-11-005-067-001/132-A
(BHADOLI)
|
1711005067NRG24151120230751359
|
15/11/2023
|
TULSHA BAI
|
1711005067WL038237
|
TULSHA BAI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
TULSHABAI
|
ICICI BANK LTD(508534)
|
|
131
|
DAMOH
|
MP-11-005-067-001/210
(BHADOLI)
|
1711005067NRG24151120230751360
|
15/11/2023
|
TIKARAM
|
1711005067WL038237
|
TIKARAM
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
TIKARAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
DAMOH
|
MP-11-005-067-001/220-C
(BHADOLI)
|
1711005067NRG24101120230737958
|
15/11/2023
|
Bhupat Patel
|
1711005067WL037743
|
Bhupat Patel
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
BhupatPatel
|
BANK OF BARODA(606985)
|
|
133
|
DAMOH
|
MP-11-005-067-001/343
(BHADOLI)
|
1711005067NRG24101120230737985
|
15/11/2023
|
GANPAT PATEL
|
1711005067WL037744
|
GANPAT PATEL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
GANPATPATEL
|
INDIAN BANK(607105)
|
|
134
|
DAMOH
|
MP-11-005-067-001/343
(BHADOLI)
|
1711005067NRG24101120230737986
|
15/11/2023
|
SARVATRIRANI
|
1711005067WL037744
|
SARVATRIRANI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
SARVATRIRANI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DAMOH
|
MP-11-005-067-001/455
(BHADOLI)
|
1711005067NRG24151120230751366
|
15/11/2023
|
MAMTA BAI
|
1711005067WL038237
|
MAMTA BAI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
DAMOH
|
MP-11-005-067-001/469
(BHADOLI)
|
1711005067NRG24101120230737960
|
15/11/2023
|
SANTOSH PATEL
|
1711005067WL037743
|
SANTOSH PATEL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
SANTOSHPATEL
|
STATE BANK OF INDIA(508548)
|
|
137
|
DAMOH
|
MP-11-005-067-001/469
(BHADOLI)
|
1711005067NRG24101120230737961
|
15/11/2023
|
TARA RANI
|
1711005067WL037743
|
TARA RANI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
TARARANI
|
STATE BANK OF INDIA(508548)
|
|
138
|
DAMOH
|
MP-11-005-067-001/471
(BHADOLI)
|
1711005067NRG24101120230737989
|
15/11/2023
|
LAKSHMI
|
1711005067WL037744
|
LAKSHMI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
139
|
DAMOH
|
MP-11-005-067-001/471
(BHADOLI)
|
1711005067NRG24101120230737988
|
15/11/2023
|
PRAHLAD
|
1711005067WL037744
|
PRAHLAD
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
140
|
DAMOH
|
MP-11-005-067-001/471-A
(BHADOLI)
|
1711005067NRG24101120230737991
|
15/11/2023
|
Ranjna
|
1711005067WL037744
|
Ranjna
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
Ranjna
|
STATE BANK OF INDIA(508548)
|
|
141
|
DAMOH
|
MP-11-005-067-001/495
(BHADOLI)
|
1711005067NRG24151120230751369
|
15/11/2023
|
GYA BAI
|
1711005067WL038237
|
GYA BAI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
GYABAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
DAMOH
|
MP-11-005-067-001/514
(BHADOLI)
|
1711005067NRG24101120230737962
|
15/11/2023
|
chandrabhan
|
1711005067WL037743
|
chandrabhan
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
chandrabhan
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DAMOH
|
MP-11-005-067-001/519
(BHADOLI)
|
1711005067NRG24101120230737992
|
15/11/2023
|
Ganesh Prasad
|
1711005067WL037744
|
Ganesh Prasad
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
GaneshPrasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DAMOH
|
MP-11-005-067-001/519
(BHADOLI)
|
1711005067NRG24101120230737993
|
15/11/2023
|
Sevrani Patel
|
1711005067WL037744
|
Sevrani Patel
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
SevraniPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DAMOH
|
MP-11-005-067-001/549
(BHADOLI)
|
1711005067NRG24101120230737965
|
15/11/2023
|
DHANIRAM KACHHI
|
1711005067WL037743
|
DHANIRAM KACHHI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
DHANIRAMKACHHI
|
STATE BANK OF INDIA(508548)
|
|
146
|
DAMOH
|
MP-11-005-067-001/549
(BHADOLI)
|
1711005067NRG24101120230737966
|
15/11/2023
|
GANESHI KACHHI
|
1711005067WL037743
|
GANESHI KACHHI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
GANESHIKACHHI
|
RATNAKAR BANK(607393)
|
|
147
|
DAMOH
|
MP-11-005-067-001/550
(BHADOLI)
|
1711005067NRG24101120230737968
|
15/11/2023
|
TARA BAI KACHHI
|
1711005067WL037743
|
TARA BAI KACHHI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
TARABAIKACHHI
|
RATNAKAR BANK(607393)
|
|
148
|
DAMOH
|
MP-11-005-067-001/551
(BHADOLI)
|
1711005067NRG24101120230737969
|
15/11/2023
|
LEELADHAR KACHHI
|
1711005067WL037743
|
LEELADHAR KACHHI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
LEELADHARKACHHI
|
STATE BANK OF INDIA(508548)
|
|
149
|
DAMOH
|
MP-11-005-067-001/552
(BHADOLI)
|
1711005067NRG24101120230737971
|
15/11/2023
|
GHANSHYAM KACHHI
|
1711005067WL037743
|
GHANSHYAM KACHHI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
GHANSHYAMKACHHI
|
STATE BANK OF INDIA(508548)
|
|
150
|
DAMOH
|
MP-11-005-067-001/553
(BHADOLI)
|
1711005067NRG24101120230737973
|
15/11/2023
|
DEEPAK KACHHI
|
1711005067WL037743
|
DEEPAK KACHHI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
DEEPAKKACHHI
|
STATE BANK OF INDIA(508548)
|
|
151
|
DAMOH
|
MP-11-005-067-001/554
(BHADOLI)
|
1711005067NRG24101120230737975
|
15/11/2023
|
PARSOTTAM KACHHI
|
1711005067WL037743
|
PARSOTTAM KACHHI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
PARSOTTAMKACHHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
DAMOH
|
MP-11-005-067-001/66
(BHADOLI)
|
1711005067NRG24151120230751380
|
15/11/2023
|
RAJESH
|
1711005067WL038237
|
RAJESH
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
153
|
DAMOH
|
MP-11-005-067-001/66
(BHADOLI)
|
1711005067NRG24151120230751379
|
15/11/2023
|
SANGEETA PATEL
|
1711005067WL038237
|
SANGEETA PATEL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
SANGEETAPATEL
|
STATE BANK OF INDIA(508548)
|
|
154
|
DAMOH
|
MP-11-005-067-001/66
(BHADOLI)
|
1711005067NRG24151120230751378
|
15/11/2023
|
SAROJRANI
|
1711005067WL038237
|
SAROJRANI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
SAROJRANI
|
STATE BANK OF INDIA(508548)
|
|
155
|
DAMOH
|
MP-11-005-067-001/66-B
(BHADOLI)
|
1711005067NRG24151120230751381
|
15/11/2023
|
SURESH
|
1711005067WL038237
|
SURESH
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
SURESH
|
ICICI BANK LTD(508534)
|
|
156
|
DAMOH
|
MP-11-005-069-002/128-A
(SAMANNA)
|
1711005069NRG24151120230749639
|
15/11/2023
|
lokman
|
1711005069WL038154
|
lokman
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
lokman
|
ICICI BANK LTD(508534)
|
|
157
|
DAMOH
|
MP-11-005-069-002/155
(SAMANNA)
|
1711005069NRG24151120230749653
|
15/11/2023
|
TULSHI
|
1711005069WL038156
|
TULSHI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
TULSHI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
158
|
DAMOH
|
MP-11-005-069-002/156
(SAMANNA)
|
1711005069NRG24151120230749657
|
15/11/2023
|
ARJUN
|
1711005069WL038156
|
ARJUN
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
ARJUN
|
ICICI BANK LTD(508534)
|
|
159
|
DAMOH
|
MP-11-005-069-002/156
(SAMANNA)
|
1711005069NRG24151120230749658
|
15/11/2023
|
RAMANI
|
1711005069WL038156
|
RAMANI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
RAMANI
|
ICICI BANK LTD(508534)
|
|
160
|
DAMOH
|
MP-11-005-069-002/224
(SAMANNA)
|
1711005069NRG24151120230749670
|
15/11/2023
|
sevak
|
1711005069WL038157
|
sevak
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
sevak
|
STATE BANK OF INDIA(508548)
|
|
161
|
DAMOH
|
MP-11-005-069-002/504
(SAMANNA)
|
1711005069NRG24151120230750494
|
15/11/2023
|
ghansyam
|
1711005069WL038217
|
ghansyam
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
ghansyam
|
STATE BANK OF INDIA(508548)
|
|
162
|
DAMOH
|
MP-11-005-069-002/504
(SAMANNA)
|
1711005069NRG24151120230750495
|
15/11/2023
|
kusumrani
|
1711005069WL038217
|
kusumrani
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
kusumrani
|
ICICI BANK LTD(508534)
|
|
163
|
DAMOH
|
MP-11-005-069-002/531
(SAMANNA)
|
1711005069NRG24151120230750500
|
15/11/2023
|
rachns
|
1711005069WL038217
|
rachns
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
rachns
|
STATE BANK OF INDIA(508548)
|
|
164
|
DAMOH
|
MP-11-005-069-002/537-A
(SAMANNA)
|
1711005069NRG24151120230750507
|
15/11/2023
|
Leelabai
|
1711005069WL038217
|
Leelabai
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
|
165
|
DAMOH
|
MP-11-005-069-002/54
(SAMANNA)
|
1711005069NRG24151120230750509
|
15/11/2023
|
GITA
|
1711005069WL038217
|
GITA
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
GITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
DAMOH
|
MP-11-005-069-002/54
(SAMANNA)
|
1711005069NRG24151120230750508
|
15/11/2023
|
RAVISANKAR
|
1711005069WL038217
|
RAVISANKAR
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
RAVISANKAR
|
ICICI BANK LTD(508534)
|
|
167
|
DAMOH
|
MP-11-005-069-002/93
(SAMANNA)
|
1711005069NRG24151120230749678
|
15/11/2023
|
NANDU
|
1711005069WL038158
|
NANDU
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
NANDU
|
ICICI BANK LTD(508534)
|
|
168
|
DAMOH
|
MP-11-005-069-002/93
(SAMANNA)
|
1711005069NRG24151120230749679
|
15/11/2023
|
SUITA
|
1711005069WL038158
|
SUITA
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
SUITA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
169
|
DAMOH
|
MP-11-005-069-002/94
(SAMANNA)
|
1711005069NRG24151120230749681
|
15/11/2023
|
ANITA
|
1711005069WL038158
|
ANITA
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
ANITA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
170
|
DAMOH
|
MP-11-005-067-001/528
(BHADOLI)
|
1711005067NRG24151120230751370
|
15/11/2023
|
Aarti Bai Patel
|
1711005067WL038237
|
Aarti Bai Patel
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
AartiBaiPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
171
|
DAMOH
|
MP-11-005-048-001/133-A
(SINGHPUR)
|
1711005048NRG24151120230750396
|
15/11/2023
|
harimohan
|
1711005048WL038215
|
harimohan
|
00415
|
SBIN0003716
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318894560
|
|
harimohan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
172
|
DAMOH
|
MP-11-005-067-001/455
(BHADOLI)
|
1711005067NRG24151120230751365
|
15/11/2023
|
GOKALPATEL
|
1711005067WL038237
|
GOKALPATEL
|
00415
|
SBIN0030249
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
GOKALPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
173
|
DAMOH
|
MP-11-005-048-001/241-A
(SINGHPUR)
|
1711005048NRG24151120230750401
|
15/11/2023
|
SHUBHAM
|
1711005048WL038215
|
SHUBHAM
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
SHUBHAM
|
UCO BANK(607066)
|
|
174
|
DAMOH
|
MP-11-005-069-002/130-A
(SAMANNA)
|
1711005069NRG24151120230749641
|
15/11/2023
|
DHARMENDRA PATEL
|
1711005069WL038154
|
DHARMENDRA PATEL
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
DHARMENDRAPATEL
|
UCO BANK(607066)
|
|
175
|
DAMOH
|
MP-11-005-069-002/133-B
(SAMANNA)
|
1711005069NRG24151120230749642
|
15/11/2023
|
aarti
|
1711005069WL038154
|
aarti
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
aarti
|
UCO BANK(607066)
|
|
176
|
DAMOH
|
MP-11-005-069-002/133-B
(SAMANNA)
|
1711005069NRG24151120230749643
|
15/11/2023
|
Sabu lal
|
1711005069WL038155
|
Sabu lal
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
Sabulal
|
ICICI BANK LTD(508534)
|
|
177
|
DAMOH
|
MP-11-005-069-002/202-C
(SAMANNA)
|
1711005069NRG24151120230749666
|
15/11/2023
|
ANSHU DAHIYA
|
1711005069WL038157
|
ANSHU DAHIYA
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
ANSHUDAHIYA
|
BANK OF BARODA(606985)
|
|
178
|
DAMOH
|
MP-11-005-069-002/202-D
(SAMANNA)
|
1711005069NRG24151120230749668
|
15/11/2023
|
KANCHAN
|
1711005069WL038157
|
KANCHAN
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
DAMOH
|
MP-11-005-069-002/202-D
(SAMANNA)
|
1711005069NRG24151120230749667
|
15/11/2023
|
SHELENDRA
|
1711005069WL038157
|
SHELENDRA
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
SHELENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
DAMOH
|
MP-11-005-069-002/310
(SAMANNA)
|
1711005069NRG24151120230750460
|
15/11/2023
|
GOTAM
|
1711005069WL038217
|
GOTAM
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
GOTAM
|
ICICI BANK LTD(508534)
|
|
181
|
DAMOH
|
MP-11-005-069-002/310
(SAMANNA)
|
1711005069NRG24151120230750461
|
15/11/2023
|
sunita
|
1711005069WL038217
|
sunita
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
sunita
|
UCO BANK(607066)
|
|
182
|
DAMOH
|
MP-11-005-069-002/314-A
(SAMANNA)
|
1711005069NRG24151120230750468
|
15/11/2023
|
SHILPA SEN
|
1711005069WL038217
|
SHILPA SEN
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
SHILPASEN
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
DAMOH
|
MP-11-005-069-002/314-A
(SAMANNA)
|
1711005069NRG24151120230750467
|
15/11/2023
|
SONU SEN
|
1711005069WL038217
|
SONU SEN
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
SONUSEN
|
ICICI BANK LTD(508534)
|
|
184
|
DAMOH
|
MP-11-005-069-002/536
(SAMANNA)
|
1711005069NRG24151120230750505
|
15/11/2023
|
SANGITA
|
1711005069WL038217
|
SANGITA
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
SANGITA
|
UCO BANK(607066)
|
|
185
|
DAMOH
|
MP-11-005-069-002/54-A
(SAMANNA)
|
1711005069NRG24151120230750510
|
15/11/2023
|
MANOJ VISHWAKARMA
|
1711005069WL038217
|
MANOJ VISHWAKARMA
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
MANOJVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
186
|
DAMOH
|
MP-11-005-069-002/54-B
(SAMANNA)
|
1711005069NRG24151120230750511
|
15/11/2023
|
SANJAY VISHWAKARMA
|
1711005069WL038217
|
SANJAY VISHWAKARMA
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
SANJAYVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
187
|
DAMOH
|
MP-11-005-069-002/573
(SAMANNA)
|
1711005069NRG24151120230750515
|
15/11/2023
|
kharagram patel
|
1711005069WL038217
|
kharagram patel
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
kharagrampatel
|
UCO BANK(607066)
|
|
188
|
DAMOH
|
MP-11-005-069-002/573
(SAMANNA)
|
1711005069NRG24151120230750516
|
15/11/2023
|
kiran
|
1711005069WL038217
|
kiran
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
189
|
DAMOH
|
MP-11-005-069-002/720
(SAMANNA)
|
1711005069NRG24151120230750523
|
15/11/2023
|
MANOJ
|
1711005069WL038217
|
MANOJ
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
MANOJ
|
UCO BANK(607066)
|
|
190
|
DAMOH
|
MP-11-005-069-002/720
(SAMANNA)
|
1711005069NRG24151120230750524
|
15/11/2023
|
Meena patel
|
1711005069WL038217
|
Meena patel
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
Meenapatel
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
191
|
DAMOH
|
MP-11-005-048-001/241-A
(SINGHPUR)
|
1711005048NRG24151120230750400
|
15/11/2023
|
VIKASH
|
1711005048WL038215
|
VIKASH
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
VIKASH
|
UNION BANK OF INDIA(508500)
|
|
192
|
DAMOH
|
MP-11-005-069-002/155-B
(SAMANNA)
|
1711005069NRG24151120230749655
|
15/11/2023
|
MOHAN
|
1711005069WL038156
|
MOHAN
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
MOHAN
|
BANK OF BARODA(606985)
|
|
193
|
DAMOH
|
MP-11-005-069-002/155-B
(SAMANNA)
|
1711005069NRG24151120230749656
|
15/11/2023
|
MOHNI
|
1711005069WL038156
|
MOHNI
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
MOHNI
|
UNION BANK OF INDIA(508500)
|
|
194
|
DAMOH
|
MP-11-005-069-002/319-A
(SAMANNA)
|
1711005069NRG24151120230750471
|
15/11/2023
|
SANJAY
|
1711005069WL038217
|
SANJAY
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
SANJAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
195
|
DAMOH
|
MP-11-005-069-002/354
(SAMANNA)
|
1711005069NRG24151120230750479
|
15/11/2023
|
santosrani
|
1711005069WL038217
|
santosrani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
santosrani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
196
|
DAMOH
|
MP-11-005-067-001/267-A
(BHADOLI)
|
1711005067NRG24151120230751363
|
15/11/2023
|
Sandhya Choubey
|
1711005067WL038237
|
Sandhya Choubey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
SandhyaChoubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
197
|
DAMOH
|
MP-11-005-067-001/471-A
(BHADOLI)
|
1711005067NRG24101120230737990
|
15/11/2023
|
Laxman SINGH
|
1711005067WL037744
|
Laxman SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
LaxmanSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
DAMOH
|
MP-11-005-067-001/54-C
(BHADOLI)
|
1711005067NRG24151120230751371
|
15/11/2023
|
Ashok Rajak
|
1711005067WL038237
|
Ashok Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
AshokRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
DAMOH
|
MP-11-005-067-001/54-C
(BHADOLI)
|
1711005067NRG24151120230751372
|
15/11/2023
|
Rekha Rajak
|
1711005067WL038237
|
Rekha Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318894560
|
|
RekhaRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261443
|
261443
|
|
|
|
|
|
|
|