|
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-11-005-039-001/465
(KILLAI)
|
1711005039NRG24070320241084560
|
10/03/2024
|
Radhika
|
1711005039WL052441
|
Radhika
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
Radhika
|
BANK OF BARODA(606985)
|
|
2
|
DAMOH
|
MP-11-005-039-002/67
(KILLAI)
|
1711005039NRG24070320241084585
|
10/03/2024
|
Kailash rani urf sunita
|
1711005039WL052441
|
Kailash rani urf sunita
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
Kailashraniurfsunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
DAMOH
|
MP-11-005-039-001/467
(KILLAI)
|
1711005039NRG24070320241084562
|
10/03/2024
|
Kavita
|
1711005039WL052441
|
Kavita
|
00048
|
BKID0009036
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
Kavita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
DAMOH
|
MP-11-005-029-001/652
(PIPRIYAHATHNI)
|
1711005029NRG24050320241077978
|
10/03/2024
|
syam
|
1711005029WL052202
|
syam
|
00048
|
BKID0009460
|
884
|
884
|
Processed
|
23/04/2024
|
|
472793852
|
|
syam
|
STATE BANK OF INDIA(508548)
|
|
5
|
DAMOH
|
MP-11-005-029-001/652-A
(PIPRIYAHATHNI)
|
1711005029NRG24050320241077979
|
10/03/2024
|
Bhagbai
|
1711005029WL052202
|
Bhagbai
|
00048
|
BKID0009460
|
884
|
884
|
Processed
|
23/04/2024
|
|
472793852
|
|
Bhagbai
|
BANK OF INDIA(508505)
|
|
6
|
DAMOH
|
MP-11-005-029-001/755
(PIPRIYAHATHNI)
|
1711005029NRG24050320241077983
|
10/03/2024
|
poojal
|
1711005029WL052202
|
poojal
|
00048
|
BKID0009460
|
884
|
884
|
Processed
|
23/04/2024
|
|
472793852
|
|
poojal
|
BANK OF INDIA(508505)
|
|
7
|
DAMOH
|
MP-11-005-029-001/755
(PIPRIYAHATHNI)
|
1711005029NRG24050320241077982
|
10/03/2024
|
sandya
|
1711005029WL052202
|
sandya
|
00048
|
BKID0009460
|
884
|
884
|
Processed
|
23/04/2024
|
|
472793852
|
|
sandya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
DAMOH
|
MP-11-005-029-003/146-A
(PIPRIYAHATHNI)
|
1711005029NRG24050320241078392
|
10/03/2024
|
Ghansu
|
1711005029WL052228
|
Ghansu
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
Ghansu
|
ICICI BANK LTD(508534)
|
|
9
|
DAMOH
|
MP-11-005-029-003/147-A
(PIPRIYAHATHNI)
|
1711005029NRG24050320241078393
|
10/03/2024
|
UMARANI
|
1711005029WL052228
|
UMARANI
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
UMARANI
|
BANK OF INDIA(508505)
|
|
10
|
DAMOH
|
MP-11-005-029-003/408
(PIPRIYAHATHNI)
|
1711005029NRG24050320241078411
|
10/03/2024
|
omkar
|
1711005029WL052228
|
omkar
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
omkar
|
BANK OF INDIA(508505)
|
|
11
|
DAMOH
|
MP-11-005-029-003/520
(PIPRIYAHATHNI)
|
1711005029NRG24050320241078413
|
10/03/2024
|
Dheeraj
|
1711005029WL052228
|
Dheeraj
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
Dheeraj
|
ICICI BANK LTD(508534)
|
|
12
|
DAMOH
|
MP-11-005-029-003/531
(PIPRIYAHATHNI)
|
1711005029NRG24050320241078414
|
10/03/2024
|
baliram
|
1711005029WL052228
|
baliram
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
baliram
|
BANK OF INDIA(508505)
|
|
13
|
DAMOH
|
MP-11-005-029-003/531
(PIPRIYAHATHNI)
|
1711005029NRG24050320241078415
|
10/03/2024
|
suhagrani
|
1711005029WL052228
|
suhagrani
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
suhagrani
|
STATE BANK OF INDIA(508548)
|
|
14
|
DAMOH
|
MP-11-005-029-003/601
(PIPRIYAHATHNI)
|
1711005029NRG24050320241078420
|
10/03/2024
|
kavita
|
1711005029WL052228
|
kavita
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
kavita
|
IDBI BANK(607095)
|
|
15
|
DAMOH
|
MP-11-005-029-003/606
(PIPRIYAHATHNI)
|
1711005029NRG24050320241078421
|
10/03/2024
|
Daryav Singh
|
1711005029WL052228
|
Daryav Singh
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
DaryavSingh
|
BANK OF INDIA(508505)
|
|
16
|
DAMOH
|
MP-11-005-029-003/621
(PIPRIYAHATHNI)
|
1711005029NRG24050320241078422
|
10/03/2024
|
VIJAY
|
1711005029WL052228
|
VIJAY
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
17
|
DAMOH
|
MP-11-005-029-003/675
(PIPRIYAHATHNI)
|
1711005029NRG24050320241078425
|
10/03/2024
|
meera
|
1711005029WL052228
|
meera
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
meera
|
ICICI BANK LTD(508534)
|
|
18
|
DAMOH
|
MP-11-005-029-003/676
(PIPRIYAHATHNI)
|
1711005029NRG24050320241078426
|
10/03/2024
|
rajkumar
|
1711005029WL052228
|
rajkumar
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
rajkumar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
19
|
DAMOH
|
MP-11-005-029-003/702
(PIPRIYAHATHNI)
|
1711005029NRG24050320241078430
|
10/03/2024
|
avdesh
|
1711005029WL052228
|
avdesh
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472793852
|
|
avdesh
|
BANK OF INDIA(508505)
|
|
20
|
DAMOH
|
MP-11-005-029-003/724
(PIPRIYAHATHNI)
|
1711005029NRG24050320241078432
|
10/03/2024
|
darvari
|
1711005029WL052228
|
darvari
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472793852
|
|
darvari
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
21
|
DAMOH
|
MP-11-005-029-003/726
(PIPRIYAHATHNI)
|
1711005029NRG24050320241078433
|
10/03/2024
|
keerti
|
1711005029WL052228
|
keerti
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472793852
|
|
keerti
|
BANK OF INDIA(508505)
|
|
22
|
DAMOH
|
MP-11-005-029-003/726-A
(PIPRIYAHATHNI)
|
1711005029NRG24050320241078435
|
10/03/2024
|
ganeshi
|
1711005029WL052228
|
ganeshi
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472793852
|
|
ganeshi
|
ICICI BANK LTD(508534)
|
|
23
|
DAMOH
|
MP-11-005-039-001/470
(KILLAI)
|
1711005039NRG24070320241084565
|
10/03/2024
|
Munni Bai Patel
|
1711005039WL052441
|
Munni Bai Patel
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
MunniBaiPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
24
|
DAMOH
|
MP-11-005-029-003/730
(PIPRIYAHATHNI)
|
1711005029NRG24050320241078375
|
10/03/2024
|
mamta
|
1711005029WL052223
|
mamta
|
00078
|
CNRB0004776
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
DAMOH
|
MP-11-005-039-001/464
(KILLAI)
|
1711005039NRG24070320241084559
|
10/03/2024
|
Gayatri
|
1711005039WL052441
|
Gayatri
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
Gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DAMOH
|
MP-11-005-057-002/16
(MUDIYA)
|
1711005057NRG24090320241090854
|
10/03/2024
|
parsottam
|
1711005057WL052702
|
parsottam
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
parsottam
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DAMOH
|
MP-11-005-057-002/6
(MUDIYA)
|
1711005057NRG24090320241090856
|
10/03/2024
|
Mansingh
|
1711005057WL052702
|
Mansingh
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
Mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DAMOH
|
MP-11-005-057-002/9
(MUDIYA)
|
1711005057NRG24090320241090857
|
10/03/2024
|
lattu
|
1711005057WL052702
|
lattu
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
lattu
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DAMOH
|
MP-11-005-057-003/102-A
(MUDIYA)
|
1711005057NRG24090320241090859
|
10/03/2024
|
NARVAD AHIRWAR
|
1711005057WL052702
|
NARVAD AHIRWAR
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472793852
|
|
NARVADAHIRWAR
|
INDIAN BANK(607105)
|
|
30
|
DAMOH
|
MP-11-005-057-003/112-A
(MUDIYA)
|
1711005057NRG24090320241090860
|
10/03/2024
|
bharat
|
1711005057WL052702
|
bharat
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DAMOH
|
MP-11-005-057-003/112-A
(MUDIYA)
|
1711005057NRG24090320241090861
|
10/03/2024
|
dropati
|
1711005057WL052702
|
dropati
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
dropati
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DAMOH
|
MP-11-005-057-003/112-B
(MUDIYA)
|
1711005057NRG24090320241090862
|
10/03/2024
|
babulal
|
1711005057WL052702
|
babulal
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472793852
|
|
babulal
|
INDIAN BANK(607105)
|
|
33
|
DAMOH
|
MP-11-005-057-003/112-B
(MUDIYA)
|
1711005057NRG24090320241090863
|
10/03/2024
|
premvati
|
1711005057WL052702
|
premvati
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472793852
|
|
premvati
|
INDIAN BANK(607105)
|
|
34
|
DAMOH
|
MP-11-005-057-003/13
(MUDIYA)
|
1711005057NRG24090320241090864
|
10/03/2024
|
JITENDRA
|
1711005057WL052702
|
JITENDRA
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DAMOH
|
MP-11-005-057-003/155-A
(MUDIYA)
|
1711005057NRG24090320241090865
|
10/03/2024
|
Radhika Ahirwar
|
1711005057WL052702
|
Radhika Ahirwar
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
RadhikaAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DAMOH
|
MP-11-005-057-003/168
(MUDIYA)
|
1711005057NRG24090320241090866
|
10/03/2024
|
DASHRATH
|
1711005057WL052702
|
DASHRATH
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DAMOH
|
MP-11-005-057-003/215
(MUDIYA)
|
1711005057NRG24090320241090868
|
10/03/2024
|
Bheemsen
|
1711005057WL052702
|
Bheemsen
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
Bheemsen
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DAMOH
|
MP-11-005-057-003/270
(MUDIYA)
|
1711005057NRG24090320241090871
|
10/03/2024
|
Pretty
|
1711005057WL052702
|
Pretty
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
Pretty
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DAMOH
|
MP-11-005-057-003/291
(MUDIYA)
|
1711005057NRG24090320241090873
|
10/03/2024
|
Anil Ahirwar
|
1711005057WL052702
|
Anil Ahirwar
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
AnilAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DAMOH
|
MP-11-005-057-003/317
(MUDIYA)
|
1711005057NRG24090320241090874
|
10/03/2024
|
Manish
|
1711005057WL052702
|
Manish
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
Manish
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DAMOH
|
MP-11-005-057-003/39-D
(MUDIYA)
|
1711005057NRG24090320241090877
|
10/03/2024
|
Reena Ahirwar
|
1711005057WL052702
|
Reena Ahirwar
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
ReenaAhirwar
|
UNION BANK OF INDIA(508500)
|
|
42
|
DAMOH
|
MP-11-005-057-003/39-D
(MUDIYA)
|
1711005057NRG24090320241090876
|
10/03/2024
|
Sanjay Ahirwar
|
1711005057WL052702
|
Sanjay Ahirwar
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
SanjayAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DAMOH
|
MP-11-005-057-003/393-A
(MUDIYA)
|
1711005057NRG24090320241090878
|
10/03/2024
|
Balram
|
1711005057WL052702
|
Balram
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
Balram
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DAMOH
|
MP-11-005-057-003/80-A
(MUDIYA)
|
1711005057NRG24090320241090879
|
10/03/2024
|
Omkar
|
1711005057WL052702
|
Omkar
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
Omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
45
|
DAMOH
|
MP-11-005-029-003/131
(PIPRIYAHATHNI)
|
1711005029NRG24050320241078391
|
10/03/2024
|
VINDRIAVANAP
|
1711005029WL052228
|
VINDRIAVANAP
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
VINDRIAVANAP
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
46
|
DAMOH
|
MP-11-005-029-003/287
(PIPRIYAHATHNI)
|
1711005029NRG24050320241078408
|
10/03/2024
|
GITA
|
1711005029WL052228
|
GITA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
DAMOH
|
MP-11-005-029-003/287
(PIPRIYAHATHNI)
|
1711005029NRG24050320241078407
|
10/03/2024
|
MEGHARAJ
|
1711005029WL052228
|
MEGHARAJ
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
MEGHARAJ
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
48
|
DAMOH
|
MP-11-005-039-001/127
(KILLAI)
|
1711005039NRG24070320241084531
|
10/03/2024
|
SARU
|
1711005039WL052441
|
SARU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
SARU
|
BANK OF INDIA(508505)
|
|
49
|
DAMOH
|
MP-11-005-039-001/184
(KILLAI)
|
1711005039NRG24070320241084532
|
10/03/2024
|
KAMLESH
|
1711005039WL052441
|
KAMLESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
KAMLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
DAMOH
|
MP-11-005-039-001/199
(KILLAI)
|
1711005039NRG24070320241084535
|
10/03/2024
|
REKHARANIR
|
1711005039WL052441
|
REKHARANIR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
REKHARANIR
|
STATE BANK OF INDIA(508548)
|
|
51
|
DAMOH
|
MP-11-005-039-001/207
(KILLAI)
|
1711005039NRG24070320241084537
|
10/03/2024
|
UMEDA
|
1711005039WL052441
|
UMEDA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
UMEDA
|
UNION BANK OF INDIA(508500)
|
|
52
|
DAMOH
|
MP-11-005-039-001/224
(KILLAI)
|
1711005039NRG24070320241084539
|
10/03/2024
|
SANDHYA
|
1711005039WL052441
|
SANDHYA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
DAMOH
|
MP-11-005-039-001/226
(KILLAI)
|
1711005039NRG24070320241084540
|
10/03/2024
|
RESHMA
|
1711005039WL052441
|
RESHMA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
RESHMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
DAMOH
|
MP-11-005-039-001/235
(KILLAI)
|
1711005039NRG24070320241084541
|
10/03/2024
|
LALITA
|
1711005039WL052441
|
LALITA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
DAMOH
|
MP-11-005-039-001/276
(KILLAI)
|
1711005039NRG24070320241084547
|
10/03/2024
|
MANISHA
|
1711005039WL052441
|
MANISHA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
DAMOH
|
MP-11-005-039-001/76
(KILLAI)
|
1711005039NRG24070320241084582
|
10/03/2024
|
Seemadevi
|
1711005039WL052441
|
Seemadevi
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
Seemadevi
|
STATE BANK OF INDIA(508548)
|
|
57
|
DAMOH
|
MP-11-005-039-001/91
(KILLAI)
|
1711005039NRG24070320241084583
|
10/03/2024
|
MITENDRA
|
1711005039WL052441
|
MITENDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
MITENDRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
DAMOH
|
MP-11-005-057-002/11
(MUDIYA)
|
1711005057NRG24090320241090852
|
10/03/2024
|
GOKAL
|
1711005057WL052702
|
GOKAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
GOKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DAMOH
|
MP-11-005-057-002/6
(MUDIYA)
|
1711005057NRG24090320241090855
|
10/03/2024
|
HIRASIG
|
1711005057WL052702
|
HIRASIG
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
HIRASIG
|
ICICI BANK LTD(508534)
|
|
60
|
DAMOH
|
MP-11-005-057-002/9
(MUDIYA)
|
1711005057NRG24090320241090858
|
10/03/2024
|
DROPATI
|
1711005057WL052702
|
DROPATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
DROPATI
|
ICICI BANK LTD(508534)
|
|
61
|
DAMOH
|
MP-11-005-057-003/168
(MUDIYA)
|
1711005057NRG24090320241090867
|
10/03/2024
|
RACHANA
|
1711005057WL052702
|
RACHANA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
RACHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DAMOH
|
MP-11-005-057-003/22
(MUDIYA)
|
1711005057NRG24090320241090869
|
10/03/2024
|
TULASI
|
1711005057WL052702
|
TULASI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
TULASI
|
ICICI BANK LTD(508534)
|
|
63
|
DAMOH
|
MP-11-005-057-003/270
(MUDIYA)
|
1711005057NRG24090320241090870
|
10/03/2024
|
MAHESH
|
1711005057WL052702
|
MAHESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DAMOH
|
MP-11-005-057-003/291
(MUDIYA)
|
1711005057NRG24090320241090872
|
10/03/2024
|
KARISHMA
|
1711005057WL052702
|
KARISHMA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
KARISHMA
|
BANK OF BARODA(606985)
|
|
65
|
DAMOH
|
MP-11-005-057-003/375
(MUDIYA)
|
1711005057NRG24090320241090875
|
10/03/2024
|
INDAKUMAR
|
1711005057WL052702
|
INDAKUMAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
INDAKUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
66
|
DAMOH
|
MP-11-005-029-001/627-A
(PIPRIYAHATHNI)
|
1711005029NRG24050320241077977
|
10/03/2024
|
Nandrani
|
1711005029WL052202
|
Nandrani
|
00176
|
IDIB000D522
|
884
|
884
|
Processed
|
23/04/2024
|
|
472793852
|
|
Nandrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
DAMOH
|
MP-11-005-029-003/306
(PIPRIYAHATHNI)
|
1711005029NRG24050320241078409
|
10/03/2024
|
SANTOSH kumar sahu
|
1711005029WL052228
|
SANTOSH kumar sahu
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472793852
|
|
SANTOSHkumarsahu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
68
|
DAMOH
|
MP-11-005-057-002/14
(MUDIYA)
|
1711005057NRG24090320241090853
|
10/03/2024
|
braijlal
|
1711005057WL052702
|
braijlal
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472793852
|
|
braijlal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
69
|
DAMOH
|
MP-11-005-039-001/459
(KILLAI)
|
1711005039NRG24070320241084555
|
10/03/2024
|
Rachna
|
1711005039WL052441
|
Rachna
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
Rachna
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DAMOH
|
MP-11-005-039-001/460
(KILLAI)
|
1711005039NRG24070320241084556
|
10/03/2024
|
Jamna
|
1711005039WL052441
|
Jamna
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
Jamna
|
STATE BANK OF INDIA(508548)
|
|
71
|
DAMOH
|
MP-11-005-039-001/474
(KILLAI)
|
1711005039NRG24070320241084569
|
10/03/2024
|
Manoj
|
1711005039WL052441
|
Manoj
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472793852
|
|
Manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DAMOH
|
MP-11-005-039-001/481
(KILLAI)
|
1711005039NRG24070320241084577
|
10/03/2024
|
Raja Rajput
|
1711005039WL052441
|
Raja Rajput
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472793852
|
|
RajaRajput
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
73
|
DAMOH
|
MP-11-005-029-002/580
(PIPRIYAHATHNI)
|
1711005029NRG24050320241077990
|
10/03/2024
|
mayan
|
1711005029WL052202
|
mayan
|
00415
|
SBIN0000355
|
884
|
884
|
Processed
|
23/04/2024
|
|
472793852
|
|
mayan
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
74
|
DAMOH
|
MP-11-005-029-003/220-A
(PIPRIYAHATHNI)
|
1711005029NRG24050320241078399
|
10/03/2024
|
bhuribai
|
1711005029WL052228
|
bhuribai
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
bhuribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
DAMOH
|
MP-11-005-029-003/314
(PIPRIYAHATHNI)
|
1711005029NRG24050320241078410
|
10/03/2024
|
lokesh
|
1711005029WL052228
|
lokesh
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
lokesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DAMOH
|
MP-11-005-029-003/592
(PIPRIYAHATHNI)
|
1711005029NRG24050320241078416
|
10/03/2024
|
rachna
|
1711005029WL052228
|
rachna
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
rachna
|
RATNAKAR BANK(607393)
|
|
77
|
DAMOH
|
MP-11-005-029-003/732
(PIPRIYAHATHNI)
|
1711005029NRG24050320241078376
|
10/03/2024
|
Neeraj
|
1711005029WL052223
|
Neeraj
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
Neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DAMOH
|
MP-11-005-029-003/745
(PIPRIYAHATHNI)
|
1711005029NRG24050320241078378
|
10/03/2024
|
Jamna
|
1711005029WL052223
|
Jamna
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
Jamna
|
STATE BANK OF INDIA(508548)
|
|
79
|
DAMOH
|
MP-11-005-039-001/118-A
(KILLAI)
|
1711005039NRG24070320241084530
|
10/03/2024
|
VISHAL
|
1711005039WL052441
|
VISHAL
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
VISHAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
DAMOH
|
MP-11-005-039-001/203-A
(KILLAI)
|
1711005039NRG24070320241084536
|
10/03/2024
|
Neelam kuchbandiya
|
1711005039WL052441
|
Neelam kuchbandiya
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
Neelamkuchbandiya
|
STATE BANK OF INDIA(508548)
|
|
81
|
DAMOH
|
MP-11-005-039-001/222
(KILLAI)
|
1711005039NRG24070320241084538
|
10/03/2024
|
Laxmi
|
1711005039WL052441
|
Laxmi
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
82
|
DAMOH
|
MP-11-005-039-001/260
(KILLAI)
|
1711005039NRG24070320241084544
|
10/03/2024
|
MEENA RANI
|
1711005039WL052441
|
MEENA RANI
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
MEENARANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DAMOH
|
MP-11-005-039-001/456-C
(KILLAI)
|
1711005039NRG24070320241084552
|
10/03/2024
|
Dasharath
|
1711005039WL052441
|
Dasharath
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
Dasharath
|
STATE BANK OF INDIA(508548)
|
|
84
|
DAMOH
|
MP-11-005-039-001/458
(KILLAI)
|
1711005039NRG24070320241084554
|
10/03/2024
|
Shakun
|
1711005039WL052441
|
Shakun
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
Shakun
|
STATE BANK OF INDIA(508548)
|
|
85
|
DAMOH
|
MP-11-005-039-001/463
(KILLAI)
|
1711005039NRG24070320241084558
|
10/03/2024
|
Rajni Tiwari
|
1711005039WL052441
|
Rajni Tiwari
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
RajniTiwari
|
STATE BANK OF INDIA(508548)
|
|
86
|
DAMOH
|
MP-11-005-039-001/469
(KILLAI)
|
1711005039NRG24070320241084564
|
10/03/2024
|
Anjani Adiwashi
|
1711005039WL052441
|
Anjani Adiwashi
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
AnjaniAdiwashi
|
STATE BANK OF INDIA(508548)
|
|
87
|
DAMOH
|
MP-11-005-039-001/472
(KILLAI)
|
1711005039NRG24070320241084567
|
10/03/2024
|
Laxman
|
1711005039WL052441
|
Laxman
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
Laxman
|
UNION BANK OF INDIA(508500)
|
|
88
|
DAMOH
|
MP-11-005-039-001/476
(KILLAI)
|
1711005039NRG24070320241084570
|
10/03/2024
|
Mohan
|
1711005039WL052441
|
Mohan
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472793852
|
|
Mohan
|
BANK OF BARODA(606985)
|
|
89
|
DAMOH
|
MP-11-005-039-001/477
(KILLAI)
|
1711005039NRG24070320241084571
|
10/03/2024
|
Lakshman
|
1711005039WL052441
|
Lakshman
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472793852
|
|
Lakshman
|
STATE BANK OF INDIA(508548)
|
|
90
|
DAMOH
|
MP-11-005-039-001/480
(KILLAI)
|
1711005039NRG24070320241084576
|
10/03/2024
|
Bhagyashri
|
1711005039WL052441
|
Bhagyashri
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472793852
|
|
Bhagyashri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
91
|
DAMOH
|
MP-11-005-029-001/798
(PIPRIYAHATHNI)
|
1711005029NRG24050320241077985
|
10/03/2024
|
Rakesh rajpoot
|
1711005029WL052202
|
Rakesh rajpoot
|
00415
|
SBIN0001832
|
884
|
884
|
Processed
|
23/04/2024
|
|
472793852
|
|
Rakeshrajpoot
|
STATE BANK OF INDIA(508548)
|
|
92
|
DAMOH
|
MP-11-005-029-002/620
(PIPRIYAHATHNI)
|
1711005029NRG24050320241077991
|
10/03/2024
|
Harishankar
|
1711005029WL052202
|
Harishankar
|
00415
|
SBIN0001832
|
884
|
884
|
Processed
|
23/04/2024
|
|
472793852
|
|
Harishankar
|
BANK OF INDIA(508505)
|
|
93
|
DAMOH
|
MP-11-005-029-003/702
(PIPRIYAHATHNI)
|
1711005029NRG24050320241078429
|
10/03/2024
|
aditya
|
1711005029WL052228
|
aditya
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472793852
|
|
aditya
|
STATE BANK OF INDIA(508548)
|
|
94
|
DAMOH
|
MP-11-005-029-003/726-A
(PIPRIYAHATHNI)
|
1711005029NRG24050320241078437
|
10/03/2024
|
yesvant
|
1711005029WL052228
|
yesvant
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472793852
|
|
yesvant
|
STATE BANK OF INDIA(508548)
|
|
95
|
DAMOH
|
MP-11-005-029-003/745
(PIPRIYAHATHNI)
|
1711005029NRG24050320241078377
|
10/03/2024
|
Mahendra
|
1711005029WL052223
|
Mahendra
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
96
|
DAMOH
|
MP-11-005-039-001/198
(KILLAI)
|
1711005039NRG24070320241084533
|
10/03/2024
|
roshni
|
1711005039WL052441
|
roshni
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
97
|
DAMOH
|
MP-11-005-039-001/198-A
(KILLAI)
|
1711005039NRG24070320241084534
|
10/03/2024
|
deepak rajpoot
|
1711005039WL052441
|
deepak rajpoot
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
deepakrajpoot
|
STATE BANK OF INDIA(508548)
|
|
98
|
DAMOH
|
MP-11-005-039-001/466
(KILLAI)
|
1711005039NRG24070320241084561
|
10/03/2024
|
Neelam
|
1711005039WL052441
|
Neelam
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
Neelam
|
STATE BANK OF INDIA(508548)
|
|
99
|
DAMOH
|
MP-11-005-039-001/478
(KILLAI)
|
1711005039NRG24070320241084572
|
10/03/2024
|
Tulsi
|
1711005039WL052441
|
Tulsi
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472793852
|
|
Tulsi
|
STATE BANK OF INDIA(508548)
|
|
100
|
DAMOH
|
MP-11-005-057-003/92-A
(MUDIYA)
|
1711005057NRG24090320241090880
|
10/03/2024
|
dharmendra patel
|
1711005057WL052702
|
dharmendra patel
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
dharmendrapatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
101
|
DAMOH
|
MP-11-005-029-003/801
(PIPRIYAHATHNI)
|
1711005029NRG24050320241078384
|
10/03/2024
|
prem sing
|
1711005029WL052223
|
prem sing
|
00415
|
SBIN0002816
|
884
|
884
|
Processed
|
23/04/2024
|
|
472793852
|
|
premsing
|
BANK OF INDIA(508505)
|
|
102
|
DAMOH
|
MP-11-005-039-001/471
(KILLAI)
|
1711005039NRG24070320241084566
|
10/03/2024
|
Manisha Gound
|
1711005039WL052441
|
Manisha Gound
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
ManishaGound
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
103
|
DAMOH
|
MP-11-005-029-003/818
(PIPRIYAHATHNI)
|
1711005029NRG24050320241078386
|
10/03/2024
|
GAYTREE
|
1711005029WL052223
|
GAYTREE
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
GAYTREE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
104
|
DAMOH
|
MP-11-005-039-002/159
(KILLAI)
|
1711005039NRG24070320241084584
|
10/03/2024
|
SANJNA
|
1711005039WL052441
|
SANJNA
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
SANJNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
105
|
DAMOH
|
MP-11-005-029-003/597
(PIPRIYAHATHNI)
|
1711005029NRG24050320241078418
|
10/03/2024
|
Munnibai
|
1711005029WL052228
|
Munnibai
|
00415
|
SBIN0003716
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
106
|
DAMOH
|
MP-11-005-029-001/13
(PIPRIYAHATHNI)
|
1711005029NRG24050320241077976
|
10/03/2024
|
DIBBU
|
1711005029WL052202
|
DIBBU
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
23/04/2024
|
|
472793852
|
|
DIBBU
|
STATE BANK OF INDIA(508548)
|
|
107
|
DAMOH
|
MP-11-005-029-001/654-A
(PIPRIYAHATHNI)
|
1711005029NRG24050320241077980
|
10/03/2024
|
manisha
|
1711005029WL052202
|
manisha
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
23/04/2024
|
|
472793852
|
|
manisha
|
ICICI BANK LTD(508534)
|
|
108
|
DAMOH
|
MP-11-005-029-002/158
(PIPRIYAHATHNI)
|
1711005029NRG24050320241077987
|
10/03/2024
|
TIRATH AHIRWAL
|
1711005029WL052202
|
TIRATH AHIRWAL
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
23/04/2024
|
|
472793852
|
|
TIRATHAHIRWAL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
109
|
DAMOH
|
MP-11-005-029-003/169
(PIPRIYAHATHNI)
|
1711005029NRG24050320241078394
|
10/03/2024
|
deepak
|
1711005029WL052228
|
deepak
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
110
|
DAMOH
|
MP-11-005-029-003/192-A
(PIPRIYAHATHNI)
|
1711005029NRG24050320241078396
|
10/03/2024
|
bhavna
|
1711005029WL052228
|
bhavna
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
bhavna
|
STATE BANK OF INDIA(508548)
|
|
111
|
DAMOH
|
MP-11-005-029-003/194-A
(PIPRIYAHATHNI)
|
1711005029NRG24050320241078397
|
10/03/2024
|
ramrani
|
1711005029WL052228
|
ramrani
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
ramrani
|
ICICI BANK LTD(508534)
|
|
112
|
DAMOH
|
MP-11-005-029-003/209-A
(PIPRIYAHATHNI)
|
1711005029NRG24050320241078398
|
10/03/2024
|
narendra
|
1711005029WL052228
|
narendra
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
113
|
DAMOH
|
MP-11-005-029-003/221-A
(PIPRIYAHATHNI)
|
1711005029NRG24050320241078400
|
10/03/2024
|
durga
|
1711005029WL052228
|
durga
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DAMOH
|
MP-11-005-029-003/234-A
(PIPRIYAHATHNI)
|
1711005029NRG24050320241078401
|
10/03/2024
|
menda
|
1711005029WL052228
|
menda
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
menda
|
HDFC BANK LTD(607152)
|
|
115
|
DAMOH
|
MP-11-005-029-003/245-A
(PIPRIYAHATHNI)
|
1711005029NRG24050320241078402
|
10/03/2024
|
parvat singh
|
1711005029WL052228
|
parvat singh
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
parvatsingh
|
ICICI BANK LTD(508534)
|
|
116
|
DAMOH
|
MP-11-005-029-003/250-A
(PIPRIYAHATHNI)
|
1711005029NRG24050320241078404
|
10/03/2024
|
parvati
|
1711005029WL052228
|
parvati
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
117
|
DAMOH
|
MP-11-005-029-003/250-A
(PIPRIYAHATHNI)
|
1711005029NRG24050320241078403
|
10/03/2024
|
surat singh
|
1711005029WL052228
|
surat singh
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
suratsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
118
|
DAMOH
|
MP-11-005-029-003/261-A
(PIPRIYAHATHNI)
|
1711005029NRG24050320241078405
|
10/03/2024
|
vati bai
|
1711005029WL052228
|
vati bai
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
vatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DAMOH
|
MP-11-005-029-003/282-A
(PIPRIYAHATHNI)
|
1711005029NRG24050320241078406
|
10/03/2024
|
roshan
|
1711005029WL052228
|
roshan
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
roshan
|
STATE BANK OF INDIA(508548)
|
|
120
|
DAMOH
|
MP-11-005-029-003/594
(PIPRIYAHATHNI)
|
1711005029NRG24050320241078417
|
10/03/2024
|
Vinod
|
1711005029WL052228
|
Vinod
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
23/04/2024
|
|
472793852
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
DAMOH
|
MP-11-005-029-003/600
(PIPRIYAHATHNI)
|
1711005029NRG24050320241078419
|
10/03/2024
|
basori
|
1711005029WL052228
|
basori
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
basori
|
STATE BANK OF INDIA(508548)
|
|
122
|
DAMOH
|
MP-11-005-029-003/622
(PIPRIYAHATHNI)
|
1711005029NRG24050320241078423
|
10/03/2024
|
DHARMENDRA
|
1711005029WL052228
|
DHARMENDRA
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
DHARMENDRA
|
BANK OF INDIA(508505)
|
|
123
|
DAMOH
|
MP-11-005-029-003/647
(PIPRIYAHATHNI)
|
1711005029NRG24050320241078424
|
10/03/2024
|
PHOOL SINGH
|
1711005029WL052228
|
PHOOL SINGH
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
PHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
DAMOH
|
MP-11-005-029-003/726
(PIPRIYAHATHNI)
|
1711005029NRG24050320241078434
|
10/03/2024
|
govind
|
1711005029WL052228
|
govind
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472793852
|
|
govind
|
ICICI BANK LTD(508534)
|
|
125
|
DAMOH
|
MP-11-005-029-003/726-A
(PIPRIYAHATHNI)
|
1711005029NRG24050320241078436
|
10/03/2024
|
imrat
|
1711005029WL052228
|
imrat
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472793852
|
|
imrat
|
ICICI BANK LTD(508534)
|
|
126
|
DAMOH
|
MP-11-005-029-003/762
(PIPRIYAHATHNI)
|
1711005029NRG24050320241078381
|
10/03/2024
|
Nanhebhai
|
1711005029WL052223
|
Nanhebhai
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
Nanhebhai
|
BANK OF INDIA(508505)
|
|
127
|
DAMOH
|
MP-11-005-029-003/785
(PIPRIYAHATHNI)
|
1711005029NRG24050320241078382
|
10/03/2024
|
narendra
|
1711005029WL052223
|
narendra
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
narendra
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
128
|
DAMOH
|
MP-11-005-029-003/790
(PIPRIYAHATHNI)
|
1711005029NRG24050320241078383
|
10/03/2024
|
neetesh
|
1711005029WL052223
|
neetesh
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
neetesh
|
STATE BANK OF INDIA(508548)
|
|
129
|
DAMOH
|
MP-11-005-029-003/818
(PIPRIYAHATHNI)
|
1711005029NRG24050320241078385
|
10/03/2024
|
Rajendra
|
1711005029WL052223
|
Rajendra
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
130
|
DAMOH
|
MP-11-005-029-001/689
(PIPRIYAHATHNI)
|
1711005029NRG24050320241077981
|
10/03/2024
|
hemraj
|
1711005029WL052202
|
hemraj
|
00415
|
SBIN0030249
|
884
|
884
|
Processed
|
23/04/2024
|
|
472793852
|
|
hemraj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
131
|
DAMOH
|
MP-11-005-029-003/762
(PIPRIYAHATHNI)
|
1711005029NRG24050320241078380
|
10/03/2024
|
ganesh
|
1711005029WL052223
|
ganesh
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
ganesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
132
|
DAMOH
|
MP-11-005-029-002/158-A
(PIPRIYAHATHNI)
|
1711005029NRG24050320241077988
|
10/03/2024
|
Aditya ahirwar
|
1711005029WL052202
|
Aditya ahirwar
|
00468
|
UBIN0539082
|
884
|
884
|
Processed
|
23/04/2024
|
|
472793852
|
|
Adityaahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
133
|
DAMOH
|
MP-11-005-029-001/798
(PIPRIYAHATHNI)
|
1711005029NRG24050320241077986
|
10/03/2024
|
Reeta singh rajpoot
|
1711005029WL052202
|
Reeta singh rajpoot
|
00468
|
UBIN0910961
|
884
|
884
|
Processed
|
23/04/2024
|
|
472793852
|
|
Reetasinghrajpoot
|
UNION BANK OF INDIA(508500)
|
|
134
|
DAMOH
|
MP-11-005-029-003/693
(PIPRIYAHATHNI)
|
1711005029NRG24050320241078428
|
10/03/2024
|
dayaram
|
1711005029WL052228
|
dayaram
|
00468
|
UBIN0910961
|
884
|
884
|
Processed
|
23/04/2024
|
|
472793852
|
|
dayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
DAMOH
|
MP-11-005-029-003/705
(PIPRIYAHATHNI)
|
1711005029NRG24050320241078431
|
10/03/2024
|
Haribai
|
1711005029WL052228
|
Haribai
|
00468
|
UBIN0910961
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472793852
|
|
Haribai
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
136
|
DAMOH
|
MP-11-005-039-001/255
(KILLAI)
|
1711005039NRG24070320241084542
|
10/03/2024
|
ANITA
|
1711005039WL052441
|
ANITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
ANITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
DAMOH
|
MP-11-005-039-001/259
(KILLAI)
|
1711005039NRG24070320241084543
|
10/03/2024
|
santoshrani
|
1711005039WL052441
|
santoshrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
santoshrani
|
BANK OF BARODA(606985)
|
|
138
|
DAMOH
|
MP-11-005-039-001/457
(KILLAI)
|
1711005039NRG24070320241084553
|
10/03/2024
|
Anjali
|
1711005039WL052441
|
Anjali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
Anjali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
139
|
DAMOH
|
MP-11-005-029-001/797
(PIPRIYAHATHNI)
|
1711005029NRG24050320241077984
|
10/03/2024
|
Neha
|
1711005029WL052202
|
Neha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/04/2024
|
|
472793852
|
|
Neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
DAMOH
|
MP-11-005-029-002/273
(PIPRIYAHATHNI)
|
1711005029NRG24050320241077989
|
10/03/2024
|
Nandrani
|
1711005029WL052202
|
Nandrani
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/04/2024
|
|
472793852
|
|
Nandrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
DAMOH
|
MP-11-005-029-002/912
(PIPRIYAHATHNI)
|
1711005029NRG24050320241077992
|
10/03/2024
|
bhupendra
|
1711005029WL052202
|
bhupendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/04/2024
|
|
472793852
|
|
bhupendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
DAMOH
|
MP-11-005-029-002/913
(PIPRIYAHATHNI)
|
1711005029NRG24050320241077993
|
10/03/2024
|
chetram
|
1711005029WL052202
|
chetram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/04/2024
|
|
472793852
|
|
chetram
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
DAMOH
|
MP-11-005-029-003/680
(PIPRIYAHATHNI)
|
1711005029NRG24050320241078427
|
10/03/2024
|
sumatrani
|
1711005029WL052228
|
sumatrani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
sumatrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DAMOH
|
MP-11-005-029-003/760
(PIPRIYAHATHNI)
|
1711005029NRG24050320241078379
|
10/03/2024
|
DINESH
|
1711005029WL052223
|
DINESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
DAMOH
|
MP-11-005-039-001/103-A
(KILLAI)
|
1711005039NRG24070320241084529
|
10/03/2024
|
mannu kol
|
1711005039WL052441
|
mannu kol
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
mannukol
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
DAMOH
|
MP-11-005-039-001/268-A
(KILLAI)
|
1711005039NRG24070320241084546
|
10/03/2024
|
vipta pardhi
|
1711005039WL052441
|
vipta pardhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
viptapardhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
DAMOH
|
MP-11-005-039-001/268-A
(KILLAI)
|
1711005039NRG24070320241084545
|
10/03/2024
|
vitendra pardhi
|
1711005039WL052441
|
vitendra pardhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
vitendrapardhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
DAMOH
|
MP-11-005-039-001/284-A
(KILLAI)
|
1711005039NRG24070320241084548
|
10/03/2024
|
SONU AHIRWAR
|
1711005039WL052441
|
SONU AHIRWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
SONUAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
DAMOH
|
MP-11-005-039-001/284-A
(KILLAI)
|
1711005039NRG24070320241084549
|
10/03/2024
|
SUNITA AHIRWAL
|
1711005039WL052441
|
SUNITA AHIRWAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
SUNITAAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
DAMOH
|
MP-11-005-039-001/401-A
(KILLAI)
|
1711005039NRG24070320241084550
|
10/03/2024
|
mitthu pardi
|
1711005039WL052441
|
mitthu pardi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
mitthupardi
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
DAMOH
|
MP-11-005-039-001/437
(KILLAI)
|
1711005039NRG24070320241084551
|
10/03/2024
|
pitabai
|
1711005039WL052441
|
pitabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
pitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
DAMOH
|
MP-11-005-039-001/462
(KILLAI)
|
1711005039NRG24070320241084557
|
10/03/2024
|
Kamlu
|
1711005039WL052441
|
Kamlu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
Kamlu
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
DAMOH
|
MP-11-005-039-001/468
(KILLAI)
|
1711005039NRG24070320241084563
|
10/03/2024
|
Gajraj
|
1711005039WL052441
|
Gajraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
Gajraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
DAMOH
|
MP-11-005-039-001/473
(KILLAI)
|
1711005039NRG24070320241084568
|
10/03/2024
|
Rekha
|
1711005039WL052441
|
Rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
155
|
DAMOH
|
MP-11-005-039-001/479
(KILLAI)
|
1711005039NRG24070320241084573
|
10/03/2024
|
Ujyari
|
1711005039WL052441
|
Ujyari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472793852
|
|
Ujyari
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
DAMOH
|
MP-11-005-039-001/48-C
(KILLAI)
|
1711005039NRG24070320241084575
|
10/03/2024
|
Khushbu Patel
|
1711005039WL052441
|
Khushbu Patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472793852
|
|
KhushbuPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
DAMOH
|
MP-11-005-039-001/48-C
(KILLAI)
|
1711005039NRG24070320241084574
|
10/03/2024
|
Pappu Patel
|
1711005039WL052441
|
Pappu Patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472793852
|
|
PappuPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
DAMOH
|
MP-11-005-039-001/482
(KILLAI)
|
1711005039NRG24070320241084578
|
10/03/2024
|
Rajishna Pardhi
|
1711005039WL052441
|
Rajishna Pardhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472793852
|
|
RajishnaPardhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
DAMOH
|
MP-11-005-039-001/483
(KILLAI)
|
1711005039NRG24070320241084579
|
10/03/2024
|
Jyoti Adiwasi
|
1711005039WL052441
|
Jyoti Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
JyotiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
DAMOH
|
MP-11-005-039-001/484
(KILLAI)
|
1711005039NRG24070320241084580
|
10/03/2024
|
Poona Adivasi
|
1711005039WL052441
|
Poona Adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
PoonaAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
DAMOH
|
MP-11-005-039-001/485
(KILLAI)
|
1711005039NRG24070320241084581
|
10/03/2024
|
Riman Bai
|
1711005039WL052441
|
Riman Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
RimanBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
DAMOH
|
MP-11-005-039-002/75-A
(KILLAI)
|
1711005039NRG24070320241084586
|
10/03/2024
|
Archana Lodhi
|
1711005039WL052441
|
Archana Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
ArchanaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
163
|
DAMOH
|
MP-11-005-029-003/176-A
(PIPRIYAHATHNI)
|
1711005029NRG24050320241078395
|
10/03/2024
|
GOURA BAI
|
1711005029WL052228
|
GOURA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
GOURABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
164
|
DAMOH
|
MP-11-005-057-003/92-A
(MUDIYA)
|
1711005057NRG24090320241090881
|
10/03/2024
|
priya patel
|
1711005057WL052702
|
priya patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793852
|
|
priyapatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203983
|
203983
|
|
|
|
|
|
|
|