|
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-11-005-030-001/143-A
(MARUTAL)
|
1711005030NRG24151220230827573
|
16/12/2023
|
nitin singh
|
1711005030WL041219
|
nitin singh
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643983383
|
|
nitinsingh
|
BANK OF BARODA(606985)
|
|
2
|
DAMOH
|
MP-11-005-030-001/200-B
(MARUTAL)
|
1711005030NRG24151220230827576
|
16/12/2023
|
RAMESH
|
1711005030WL041220
|
RAMESH
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643983383
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DAMOH
|
MP-11-005-030-001/215-A
(MARUTAL)
|
1711005030NRG24151220230827575
|
16/12/2023
|
anu
|
1711005030WL041219
|
anu
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643983383
|
|
anu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DAMOH
|
MP-11-005-030-001/215-A
(MARUTAL)
|
1711005030NRG24151220230827574
|
16/12/2023
|
suraj
|
1711005030WL041219
|
suraj
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643983383
|
|
suraj
|
IDBI BANK(607095)
|
|
5
|
DAMOH
|
MP-11-005-030-001/630
(MARUTAL)
|
1711005030NRG24151220230827578
|
16/12/2023
|
RAMESH
|
1711005030WL041220
|
RAMESH
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643983383
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
6
|
DAMOH
|
MP-11-005-017-001/411-A
(PATNABUJURG)
|
1711005017NRG24151220230827602
|
16/12/2023
|
Rajkumar Singh Lodhi
|
1711005017WL041222
|
Rajkumar Singh Lodhi
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
RajkumarSinghLodhi
|
BANK OF INDIA(508505)
|
|
7
|
DAMOH
|
MP-11-005-017-001/443-B
(PATNABUJURG)
|
1711005017NRG24151220230827607
|
16/12/2023
|
Raja Bai
|
1711005017WL041222
|
Raja Bai
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
RajaBai
|
BANK OF INDIA(508505)
|
|
8
|
DAMOH
|
MP-11-005-029-003/194-A
(PIPRIYAHATHNI)
|
1711005029NRG24141220230824505
|
16/12/2023
|
gulab
|
1711005029WL041078
|
gulab
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
gulab
|
BANK OF INDIA(508505)
|
|
9
|
DAMOH
|
MP-11-005-029-003/202-A
(PIPRIYAHATHNI)
|
1711005029NRG24141220230824506
|
16/12/2023
|
sampat bai
|
1711005029WL041078
|
sampat bai
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
sampatbai
|
HDFC BANK LTD(607152)
|
|
10
|
DAMOH
|
MP-11-005-029-003/29
(PIPRIYAHATHNI)
|
1711005029NRG24141220230824516
|
16/12/2023
|
Munni
|
1711005029WL041078
|
Munni
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
Munni
|
BANK OF INDIA(508505)
|
|
11
|
DAMOH
|
MP-11-005-029-003/297-A
(PIPRIYAHATHNI)
|
1711005029NRG24141220230824519
|
16/12/2023
|
PUSHPENDRA
|
1711005029WL041078
|
PUSHPENDRA
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
PUSHPENDRA
|
BANK OF INDIA(508505)
|
|
12
|
DAMOH
|
MP-11-005-029-003/520
(PIPRIYAHATHNI)
|
1711005029NRG24141220230824527
|
16/12/2023
|
Dheeraj
|
1711005029WL041078
|
Dheeraj
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
Dheeraj
|
ICICI BANK LTD(508534)
|
|
13
|
DAMOH
|
MP-11-005-029-003/588
(PIPRIYAHATHNI)
|
1711005029NRG24141220230824530
|
16/12/2023
|
urmila
|
1711005029WL041078
|
urmila
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
urmila
|
ICICI BANK LTD(508534)
|
|
14
|
DAMOH
|
MP-11-005-029-003/601
(PIPRIYAHATHNI)
|
1711005029NRG24141220230824538
|
16/12/2023
|
kavita
|
1711005029WL041078
|
kavita
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
kavita
|
IDBI BANK(607095)
|
|
15
|
DAMOH
|
MP-11-005-029-003/625
(PIPRIYAHATHNI)
|
1711005029NRG24141220230824541
|
16/12/2023
|
delan
|
1711005029WL041078
|
delan
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
delan
|
BANK OF INDIA(508505)
|
|
16
|
DAMOH
|
MP-11-005-029-003/625
(PIPRIYAHATHNI)
|
1711005029NRG24141220230824542
|
16/12/2023
|
govind
|
1711005029WL041078
|
govind
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DAMOH
|
MP-11-005-029-003/653
(PIPRIYAHATHNI)
|
1711005029NRG24141220230824547
|
16/12/2023
|
Ambobai
|
1711005029WL041078
|
Ambobai
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
Ambobai
|
STATE BANK OF INDIA(508548)
|
|
18
|
DAMOH
|
MP-11-005-029-003/653
(PIPRIYAHATHNI)
|
1711005029NRG24141220230824545
|
16/12/2023
|
keerat
|
1711005029WL041078
|
keerat
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
keerat
|
STATE BANK OF INDIA(508548)
|
|
19
|
DAMOH
|
MP-11-005-029-003/660
(PIPRIYAHATHNI)
|
1711005029NRG24141220230824548
|
16/12/2023
|
Arvind
|
1711005029WL041078
|
Arvind
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
Arvind
|
BANK OF INDIA(508505)
|
|
20
|
DAMOH
|
MP-11-005-029-003/660
(PIPRIYAHATHNI)
|
1711005029NRG24141220230824549
|
16/12/2023
|
Pooja
|
1711005029WL041078
|
Pooja
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
21
|
DAMOH
|
MP-11-005-029-003/675
(PIPRIYAHATHNI)
|
1711005029NRG24141220230824550
|
16/12/2023
|
meera
|
1711005029WL041078
|
meera
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
meera
|
ICICI BANK LTD(508534)
|
|
22
|
DAMOH
|
MP-11-005-029-003/675
(PIPRIYAHATHNI)
|
1711005029NRG24141220230824551
|
16/12/2023
|
sapna
|
1711005029WL041078
|
sapna
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
23
|
DAMOH
|
MP-11-005-029-003/676
(PIPRIYAHATHNI)
|
1711005029NRG24141220230824552
|
16/12/2023
|
rajkumar
|
1711005029WL041078
|
rajkumar
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
rajkumar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
24
|
DAMOH
|
MP-11-005-029-003/701
(PIPRIYAHATHNI)
|
1711005029NRG24141220230824557
|
16/12/2023
|
sonu
|
1711005029WL041078
|
sonu
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
25
|
DAMOH
|
MP-11-005-029-003/712
(PIPRIYAHATHNI)
|
1711005029NRG24141220230824561
|
16/12/2023
|
kamalrani
|
1711005029WL041078
|
kamalrani
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
kamalrani
|
BANK OF INDIA(508505)
|
|
26
|
DAMOH
|
MP-11-005-029-003/712
(PIPRIYAHATHNI)
|
1711005029NRG24141220230824560
|
16/12/2023
|
nannibai
|
1711005029WL041078
|
nannibai
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
nannibai
|
STATE BANK OF INDIA(508548)
|
|
27
|
DAMOH
|
MP-11-005-029-003/712
(PIPRIYAHATHNI)
|
1711005029NRG24141220230824559
|
16/12/2023
|
pooran
|
1711005029WL041078
|
pooran
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
pooran
|
BANK OF INDIA(508505)
|
|
28
|
DAMOH
|
MP-11-005-029-003/724
(PIPRIYAHATHNI)
|
1711005029NRG24141220230824569
|
16/12/2023
|
darvari
|
1711005029WL041078
|
darvari
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
darvari
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
29
|
DAMOH
|
MP-11-005-029-003/740
(PIPRIYAHATHNI)
|
1711005029NRG24141220230824576
|
16/12/2023
|
kailash
|
1711005029WL041078
|
kailash
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
30
|
DAMOH
|
MP-11-005-029-003/740
(PIPRIYAHATHNI)
|
1711005029NRG24141220230824575
|
16/12/2023
|
kanakabai
|
1711005029WL041078
|
kanakabai
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
kanakabai
|
BANK OF INDIA(508505)
|
|
31
|
DAMOH
|
MP-11-005-029-003/740
(PIPRIYAHATHNI)
|
1711005029NRG24141220230824574
|
16/12/2023
|
umrao
|
1711005029WL041078
|
umrao
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
umrao
|
STATE BANK OF INDIA(508548)
|
|
32
|
DAMOH
|
MP-11-005-029-003/747
(PIPRIYAHATHNI)
|
1711005029NRG24141220230824580
|
16/12/2023
|
dasoda
|
1711005029WL041078
|
dasoda
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
dasoda
|
ICICI BANK LTD(508534)
|
|
33
|
DAMOH
|
MP-11-005-029-003/747
(PIPRIYAHATHNI)
|
1711005029NRG24141220230824581
|
16/12/2023
|
netu
|
1711005029WL041078
|
netu
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
netu
|
BANK OF INDIA(508505)
|
|
34
|
DAMOH
|
MP-11-005-029-003/747
(PIPRIYAHATHNI)
|
1711005029NRG24141220230824579
|
16/12/2023
|
sarda
|
1711005029WL041078
|
sarda
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
sarda
|
BANK OF INDIA(508505)
|
|
35
|
DAMOH
|
MP-11-005-029-003/753
(PIPRIYAHATHNI)
|
1711005029NRG24141220230824585
|
16/12/2023
|
sana
|
1711005029WL041078
|
sana
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
sana
|
BANK OF INDIA(508505)
|
|
36
|
DAMOH
|
MP-11-005-029-003/753
(PIPRIYAHATHNI)
|
1711005029NRG24141220230824586
|
16/12/2023
|
uddet
|
1711005029WL041078
|
uddet
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
uddet
|
BANK OF INDIA(508505)
|
|
37
|
DAMOH
|
MP-11-005-029-003/778
(PIPRIYAHATHNI)
|
1711005029NRG24141220230824589
|
16/12/2023
|
sangita
|
1711005029WL041078
|
sangita
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
sangita
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
38
|
DAMOH
|
MP-11-005-049-002/190
(UMARI)
|
1711005049NRG24151220230826705
|
16/12/2023
|
GUDDI
|
1711005049WL041196
|
GUDDI
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
GUDDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
39
|
DAMOH
|
MP-11-005-029-003/730
(PIPRIYAHATHNI)
|
1711005029NRG24141220230824573
|
16/12/2023
|
mamta
|
1711005029WL041078
|
mamta
|
00078
|
CNRB0004776
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
DAMOH
|
MP-11-005-049-002/352-A
(UMARI)
|
1711005049NRG24151220230826713
|
16/12/2023
|
srikant kurmi
|
1711005049WL041196
|
srikant kurmi
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
srikantkurmi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DAMOH
|
MP-11-005-049-002/381
(UMARI)
|
1711005049NRG24151220230826715
|
16/12/2023
|
BHAGEERATH KURMI
|
1711005049WL041196
|
BHAGEERATH KURMI
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
BHAGEERATHKURMI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DAMOH
|
MP-11-005-049-002/510
(UMARI)
|
1711005049NRG24151220230826719
|
16/12/2023
|
Tulsiram Patel
|
1711005049WL041196
|
Tulsiram Patel
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
TulsiramPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DAMOH
|
MP-11-005-049-003/441
(UMARI)
|
1711005049NRG24151220230826726
|
16/12/2023
|
Rajendra Sen
|
1711005049WL041196
|
Rajendra Sen
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
RajendraSen
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
44
|
DAMOH
|
MP-11-005-017-001/10
(PATNABUJURG)
|
1711005017NRG24151220230827588
|
16/12/2023
|
PARVAT
|
1711005017WL041222
|
PARVAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
PARVAT
|
STATE BANK OF INDIA(508548)
|
|
45
|
DAMOH
|
MP-11-005-017-001/266
(PATNABUJURG)
|
1711005017NRG24151220230827594
|
16/12/2023
|
GYAN SINGH
|
1711005017WL041222
|
GYAN SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
GYANSINGH
|
ICICI BANK LTD(508534)
|
|
46
|
DAMOH
|
MP-11-005-029-003/29
(PIPRIYAHATHNI)
|
1711005029NRG24141220230824517
|
16/12/2023
|
JIRABAI
|
1711005029WL041078
|
JIRABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
JIRABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
47
|
DAMOH
|
MP-11-005-029-003/306
(PIPRIYAHATHNI)
|
1711005029NRG24141220230824520
|
16/12/2023
|
SANTOSH kumar sahu
|
1711005029WL041078
|
SANTOSH kumar sahu
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
SANTOSHkumarsahu
|
INDIAN BANK(607105)
|
|
48
|
DAMOH
|
MP-11-005-029-003/306
(PIPRIYAHATHNI)
|
1711005029NRG24141220230824521
|
16/12/2023
|
SEEMA BAI sahu
|
1711005029WL041078
|
SEEMA BAI sahu
|
00176
|
IDIB000D522
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643983383
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
49
|
DAMOH
|
MP-11-005-049-002/129
(UMARI)
|
1711005049NRG24151220230826704
|
16/12/2023
|
SHIVRANI
|
1711005049WL041196
|
SHIVRANI
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
SHIVRANI
|
INDIAN BANK(607105)
|
|
50
|
DAMOH
|
MP-11-005-049-002/204
(UMARI)
|
1711005049NRG24151220230826706
|
16/12/2023
|
RAJANI
|
1711005049WL041196
|
RAJANI
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
RAJANI
|
INDIAN BANK(607105)
|
|
51
|
DAMOH
|
MP-11-005-049-002/272
(UMARI)
|
1711005049NRG24151220230826707
|
16/12/2023
|
loknath
|
1711005049WL041196
|
loknath
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
loknath
|
INDIAN BANK(607105)
|
|
52
|
DAMOH
|
MP-11-005-049-002/306
(UMARI)
|
1711005049NRG24151220230826709
|
16/12/2023
|
krishna Bai
|
1711005049WL041196
|
krishna Bai
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
krishnaBai
|
INDIAN BANK(607105)
|
|
53
|
DAMOH
|
MP-11-005-049-002/352
(UMARI)
|
1711005049NRG24151220230826712
|
16/12/2023
|
kavita Kurmi
|
1711005049WL041196
|
kavita Kurmi
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
kavitaKurmi
|
INDIAN BANK(607105)
|
|
54
|
DAMOH
|
MP-11-005-049-002/505
(UMARI)
|
1711005049NRG24151220230826717
|
16/12/2023
|
Laxmi Rani Patel
|
1711005049WL041196
|
Laxmi Rani Patel
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
LaxmiRaniPatel
|
INDIAN BANK(607105)
|
|
55
|
DAMOH
|
MP-11-005-049-002/505
(UMARI)
|
1711005049NRG24151220230826716
|
16/12/2023
|
Rajkumar Patel
|
1711005049WL041196
|
Rajkumar Patel
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
RajkumarPatel
|
BANK OF INDIA(508505)
|
|
56
|
DAMOH
|
MP-11-005-049-002/511
(UMARI)
|
1711005049NRG24151220230826720
|
16/12/2023
|
Ahillyabai Patel
|
1711005049WL041196
|
Ahillyabai Patel
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
AhillyabaiPatel
|
HDFC BANK LTD(607152)
|
|
57
|
DAMOH
|
MP-11-005-049-002/512
(UMARI)
|
1711005049NRG24151220230826722
|
16/12/2023
|
Vipin Patel
|
1711005049WL041196
|
Vipin Patel
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
VipinPatel
|
INDIAN BANK(607105)
|
|
58
|
DAMOH
|
MP-11-005-049-003/36
(UMARI)
|
1711005049NRG24151220230826724
|
16/12/2023
|
ANJANI PATEL
|
1711005049WL041196
|
ANJANI PATEL
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
ANJANIPATEL
|
INDIAN BANK(607105)
|
|
59
|
DAMOH
|
MP-11-005-049-003/36
(UMARI)
|
1711005049NRG24151220230826723
|
16/12/2023
|
OMKAR PATEL
|
1711005049WL041196
|
OMKAR PATEL
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
OMKARPATEL
|
INDIAN BANK(607105)
|
|
60
|
DAMOH
|
MP-11-005-049-003/89
(UMARI)
|
1711005049NRG24151220230826728
|
16/12/2023
|
KHUMAN
|
1711005049WL041196
|
KHUMAN
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
KHUMAN
|
INDIAN BANK(607105)
|
|
61
|
DAMOH
|
MP-11-005-051-001/221-C
(KHAJRI)
|
1711005051NRG24151220230827957
|
16/12/2023
|
VIJAY
|
1711005051WL041228
|
VIJAY
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
VIJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
62
|
DAMOH
|
MP-11-005-049-002/512
(UMARI)
|
1711005049NRG24151220230826721
|
16/12/2023
|
Rajni Patel
|
1711005049WL041196
|
Rajni Patel
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
RajniPatel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
63
|
DAMOH
|
MP-11-005-029-003/220-A
(PIPRIYAHATHNI)
|
1711005029NRG24141220230824509
|
16/12/2023
|
bhuribai
|
1711005029WL041078
|
bhuribai
|
00415
|
SBIN0000355
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643983383
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
DAMOH
|
MP-11-005-029-003/220-A
(PIPRIYAHATHNI)
|
1711005029NRG24141220230824510
|
16/12/2023
|
suraj
|
1711005029WL041078
|
suraj
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
65
|
DAMOH
|
MP-11-005-029-003/315
(PIPRIYAHATHNI)
|
1711005029NRG24141220230824523
|
16/12/2023
|
BHAGVANDAS
|
1711005029WL041078
|
BHAGVANDAS
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
BHAGVANDAS
|
STATE BANK OF INDIA(508548)
|
|
66
|
DAMOH
|
MP-11-005-029-003/592
(PIPRIYAHATHNI)
|
1711005029NRG24141220230824534
|
16/12/2023
|
rachna
|
1711005029WL041078
|
rachna
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
rachna
|
RATNAKAR BANK(607393)
|
|
67
|
DAMOH
|
MP-11-005-029-003/697
(PIPRIYAHATHNI)
|
1711005029NRG24141220230824556
|
16/12/2023
|
kanchedi
|
1711005029WL041078
|
kanchedi
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
kanchedi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
68
|
DAMOH
|
MP-11-005-029-003/729
(PIPRIYAHATHNI)
|
1711005029NRG24141220230824570
|
16/12/2023
|
heehalal
|
1711005029WL041078
|
heehalal
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
heehalal
|
STATE BANK OF INDIA(508548)
|
|
69
|
DAMOH
|
MP-11-005-029-003/729
(PIPRIYAHATHNI)
|
1711005029NRG24141220230824572
|
16/12/2023
|
pannalal
|
1711005029WL041078
|
pannalal
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
pannalal
|
STATE BANK OF INDIA(508548)
|
|
70
|
DAMOH
|
MP-11-005-029-003/729
(PIPRIYAHATHNI)
|
1711005029NRG24141220230824571
|
16/12/2023
|
siyarani
|
1711005029WL041078
|
siyarani
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
siyarani
|
STATE BANK OF INDIA(508548)
|
|
71
|
DAMOH
|
MP-11-005-029-003/745
(PIPRIYAHATHNI)
|
1711005029NRG24141220230824578
|
16/12/2023
|
Jamna
|
1711005029WL041078
|
Jamna
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
Jamna
|
STATE BANK OF INDIA(508548)
|
|
72
|
DAMOH
|
MP-11-005-051-001/1046
(KHAJRI)
|
1711005051NRG24151220230827946
|
16/12/2023
|
rama bai
|
1711005051WL041228
|
rama bai
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
ramabai
|
STATE BANK OF INDIA(508548)
|
|
73
|
DAMOH
|
MP-11-005-051-001/1047
(KHAJRI)
|
1711005051NRG24151220230827948
|
16/12/2023
|
bhagbai
|
1711005051WL041228
|
bhagbai
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
bhagbai
|
STATE BANK OF INDIA(508548)
|
|
74
|
DAMOH
|
MP-11-005-051-001/1047
(KHAJRI)
|
1711005051NRG24151220230827947
|
16/12/2023
|
vishnu
|
1711005051WL041228
|
vishnu
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
75
|
DAMOH
|
MP-11-005-051-001/1140
(KHAJRI)
|
1711005051NRG24151220230827954
|
16/12/2023
|
ARCHNA
|
1711005051WL041228
|
ARCHNA
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
ARCHNA
|
STATE BANK OF INDIA(508548)
|
|
76
|
DAMOH
|
MP-11-005-051-001/71-B
(KHAJRI)
|
1711005051NRG24151220230827967
|
16/12/2023
|
usha lodhi
|
1711005051WL041228
|
usha lodhi
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
643983383
|
|
ushalodhi
|
UNION BANK OF INDIA(508500)
|
|
77
|
DAMOH
|
MP-11-005-051-001/755-A
(KHAJRI)
|
1711005051NRG24151220230827971
|
16/12/2023
|
HARPRASAD
|
1711005051WL041228
|
HARPRASAD
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
HARPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
78
|
DAMOH
|
MP-11-005-029-003/745
(PIPRIYAHATHNI)
|
1711005029NRG24141220230824577
|
16/12/2023
|
Mahendra
|
1711005029WL041078
|
Mahendra
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
79
|
DAMOH
|
MP-11-005-049-003/429
(UMARI)
|
1711005049NRG24151220230826725
|
16/12/2023
|
MITHLESH PATEL
|
1711005049WL041196
|
MITHLESH PATEL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
MITHLESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
80
|
DAMOH
|
MP-11-005-029-003/801
(PIPRIYAHATHNI)
|
1711005029NRG24141220230824593
|
16/12/2023
|
haribai
|
1711005029WL041078
|
haribai
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
haribai
|
STATE BANK OF INDIA(508548)
|
|
81
|
DAMOH
|
MP-11-005-029-003/801
(PIPRIYAHATHNI)
|
1711005029NRG24141220230824592
|
16/12/2023
|
prem sing
|
1711005029WL041078
|
prem sing
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
premsing
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
82
|
DAMOH
|
MP-11-005-029-003/478
(PIPRIYAHATHNI)
|
1711005029NRG24141220230824525
|
16/12/2023
|
BUKHI
|
1711005029WL041078
|
BUKHI
|
00415
|
SBIN0003716
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
BUKHI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
83
|
DAMOH
|
MP-11-005-029-003/597
(PIPRIYAHATHNI)
|
1711005029NRG24141220230824535
|
16/12/2023
|
Munnibai
|
1711005029WL041078
|
Munnibai
|
00415
|
SBIN0003716
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
84
|
DAMOH
|
MP-11-005-049-002/272
(UMARI)
|
1711005049NRG24151220230826708
|
16/12/2023
|
arti
|
1711005049WL041196
|
arti
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
85
|
DAMOH
|
MP-11-005-049-002/352
(UMARI)
|
1711005049NRG24151220230826711
|
16/12/2023
|
govind kurmi
|
1711005049WL041196
|
govind kurmi
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
govindkurmi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
86
|
DAMOH
|
MP-11-005-017-001/169-A
(PATNABUJURG)
|
1711005017NRG24151220230827590
|
16/12/2023
|
SANTOSH AHIRWAL
|
1711005017WL041222
|
SANTOSH AHIRWAL
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
SANTOSHAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
DAMOH
|
MP-11-005-017-001/199-C
(PATNABUJURG)
|
1711005017NRG24151220230827591
|
16/12/2023
|
KHILAN SINGH LODHI
|
1711005017WL041222
|
KHILAN SINGH LODHI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
KHILANSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DAMOH
|
MP-11-005-017-001/204-B
(PATNABUJURG)
|
1711005017NRG24151220230827592
|
16/12/2023
|
BEENA BAI LODHI
|
1711005017WL041222
|
BEENA BAI LODHI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
BEENABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DAMOH
|
MP-11-005-017-001/322-B
(PATNABUJURG)
|
1711005017NRG24151220230827595
|
16/12/2023
|
GENDA BAI LODHI
|
1711005017WL041222
|
GENDA BAI LODHI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
GENDABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DAMOH
|
MP-11-005-017-001/329-C
(PATNABUJURG)
|
1711005017NRG24151220230827597
|
16/12/2023
|
ANJU BAI YADAV
|
1711005017WL041222
|
ANJU BAI YADAV
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
ANJUBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
DAMOH
|
MP-11-005-017-001/37-A
(PATNABUJURG)
|
1711005017NRG24151220230827598
|
16/12/2023
|
LAKHKHU KUMAR
|
1711005017WL041222
|
LAKHKHU KUMAR
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
LAKHKHUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
DAMOH
|
MP-11-005-017-001/37-A
(PATNABUJURG)
|
1711005017NRG24151220230827599
|
16/12/2023
|
LAXMI BAI KUMHAR
|
1711005017WL041222
|
LAXMI BAI KUMHAR
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
LAXMIBAIKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
DAMOH
|
MP-11-005-017-001/372-A
(PATNABUJURG)
|
1711005017NRG24151220230827600
|
16/12/2023
|
DHARMENDRA LODHI
|
1711005017WL041222
|
DHARMENDRA LODHI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
DHARMENDRALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DAMOH
|
MP-11-005-017-001/422-A
(PATNABUJURG)
|
1711005017NRG24151220230827603
|
16/12/2023
|
DEVLAL PATEL
|
1711005017WL041222
|
DEVLAL PATEL
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
DEVLALPATEL
|
STATE BANK OF INDIA(508548)
|
|
95
|
DAMOH
|
MP-11-005-017-001/442-A
(PATNABUJURG)
|
1711005017NRG24151220230827604
|
16/12/2023
|
TULSI RAM CHAKRAVARTI
|
1711005017WL041222
|
TULSI RAM CHAKRAVARTI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
TULSIRAMCHAKRAVARTI
|
BANK OF BARODA(606985)
|
|
96
|
DAMOH
|
MP-11-005-017-001/443-B
(PATNABUJURG)
|
1711005017NRG24151220230827606
|
16/12/2023
|
JALAM SINGH LODHI
|
1711005017WL041222
|
JALAM SINGH LODHI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
JALAMSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DAMOH
|
MP-11-005-017-001/456-A
(PATNABUJURG)
|
1711005017NRG24151220230827610
|
16/12/2023
|
Gayatri sen
|
1711005017WL041222
|
Gayatri sen
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
Gayatrisen
|
STATE BANK OF INDIA(508548)
|
|
98
|
DAMOH
|
MP-11-005-017-001/456-A
(PATNABUJURG)
|
1711005017NRG24151220230827609
|
16/12/2023
|
rohit sen
|
1711005017WL041222
|
rohit sen
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
rohitsen
|
STATE BANK OF INDIA(508548)
|
|
99
|
DAMOH
|
MP-11-005-017-001/475-B
(PATNABUJURG)
|
1711005017NRG24151220230827612
|
16/12/2023
|
Priti lodhi
|
1711005017WL041222
|
Priti lodhi
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
Pritilodhi
|
STATE BANK OF INDIA(508548)
|
|
100
|
DAMOH
|
MP-11-005-017-001/484-B
(PATNABUJURG)
|
1711005017NRG24151220230827615
|
16/12/2023
|
LEELA BAI CHAKRAWARTI
|
1711005017WL041222
|
LEELA BAI CHAKRAWARTI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
LEELABAICHAKRAWARTI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DAMOH
|
MP-11-005-029-003/151-A
(PIPRIYAHATHNI)
|
1711005029NRG24141220230824502
|
16/12/2023
|
chhotu
|
1711005029WL041078
|
chhotu
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
chhotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
DAMOH
|
MP-11-005-029-003/169
(PIPRIYAHATHNI)
|
1711005029NRG24141220230824503
|
16/12/2023
|
deepak
|
1711005029WL041078
|
deepak
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
103
|
DAMOH
|
MP-11-005-029-003/192-A
(PIPRIYAHATHNI)
|
1711005029NRG24141220230824504
|
16/12/2023
|
bhavna
|
1711005029WL041078
|
bhavna
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
bhavna
|
STATE BANK OF INDIA(508548)
|
|
104
|
DAMOH
|
MP-11-005-029-003/202-A
(PIPRIYAHATHNI)
|
1711005029NRG24141220230824507
|
16/12/2023
|
badi bahu
|
1711005029WL041078
|
badi bahu
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
badibahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DAMOH
|
MP-11-005-029-003/209-A
(PIPRIYAHATHNI)
|
1711005029NRG24141220230824508
|
16/12/2023
|
narendra
|
1711005029WL041078
|
narendra
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
106
|
DAMOH
|
MP-11-005-029-003/234-A
(PIPRIYAHATHNI)
|
1711005029NRG24141220230824511
|
16/12/2023
|
menda
|
1711005029WL041078
|
menda
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
menda
|
HDFC BANK LTD(607152)
|
|
107
|
DAMOH
|
MP-11-005-029-003/250-A
(PIPRIYAHATHNI)
|
1711005029NRG24141220230824512
|
16/12/2023
|
surat singh
|
1711005029WL041078
|
surat singh
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
suratsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
108
|
DAMOH
|
MP-11-005-029-003/261-A
(PIPRIYAHATHNI)
|
1711005029NRG24141220230824513
|
16/12/2023
|
vati bai
|
1711005029WL041078
|
vati bai
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
vatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DAMOH
|
MP-11-005-029-003/285-A
(PIPRIYAHATHNI)
|
1711005029NRG24141220230824515
|
16/12/2023
|
babli
|
1711005029WL041078
|
babli
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
babli
|
STATE BANK OF INDIA(508548)
|
|
110
|
DAMOH
|
MP-11-005-029-003/285-A
(PIPRIYAHATHNI)
|
1711005029NRG24141220230824514
|
16/12/2023
|
santosh
|
1711005029WL041078
|
santosh
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
111
|
DAMOH
|
MP-11-005-029-003/478
(PIPRIYAHATHNI)
|
1711005029NRG24141220230824526
|
16/12/2023
|
KUNTIBAI
|
1711005029WL041078
|
KUNTIBAI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
DAMOH
|
MP-11-005-029-003/530
(PIPRIYAHATHNI)
|
1711005029NRG24141220230824529
|
16/12/2023
|
saviyri
|
1711005029WL041078
|
saviyri
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
saviyri
|
BANK OF INDIA(508505)
|
|
113
|
DAMOH
|
MP-11-005-029-003/588
(PIPRIYAHATHNI)
|
1711005029NRG24141220230824531
|
16/12/2023
|
abhisek
|
1711005029WL041078
|
abhisek
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
abhisek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DAMOH
|
MP-11-005-029-003/590
(PIPRIYAHATHNI)
|
1711005029NRG24141220230824532
|
16/12/2023
|
durga
|
1711005029WL041078
|
durga
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
durga
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
115
|
DAMOH
|
MP-11-005-029-003/600
(PIPRIYAHATHNI)
|
1711005029NRG24141220230824536
|
16/12/2023
|
basori
|
1711005029WL041078
|
basori
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
basori
|
STATE BANK OF INDIA(508548)
|
|
116
|
DAMOH
|
MP-11-005-029-003/622
(PIPRIYAHATHNI)
|
1711005029NRG24141220230824540
|
16/12/2023
|
DHARMENDRA
|
1711005029WL041078
|
DHARMENDRA
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
DHARMENDRA
|
BANK OF INDIA(508505)
|
|
117
|
DAMOH
|
MP-11-005-029-003/642
(PIPRIYAHATHNI)
|
1711005029NRG24141220230824543
|
16/12/2023
|
Durag
|
1711005029WL041078
|
Durag
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643983383
|
|
Durag
|
UNION BANK OF INDIA(508500)
|
|
118
|
DAMOH
|
MP-11-005-029-003/716
(PIPRIYAHATHNI)
|
1711005029NRG24141220230824566
|
16/12/2023
|
badibahu
|
1711005029WL041078
|
badibahu
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
badibahu
|
STATE BANK OF INDIA(508548)
|
|
119
|
DAMOH
|
MP-11-005-029-003/716
(PIPRIYAHATHNI)
|
1711005029NRG24141220230824565
|
16/12/2023
|
manaklal
|
1711005029WL041078
|
manaklal
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
manaklal
|
STATE BANK OF INDIA(508548)
|
|
120
|
DAMOH
|
MP-11-005-029-003/752
(PIPRIYAHATHNI)
|
1711005029NRG24141220230824582
|
16/12/2023
|
malti
|
1711005029WL041078
|
malti
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
121
|
DAMOH
|
MP-11-005-029-003/752
(PIPRIYAHATHNI)
|
1711005029NRG24141220230824583
|
16/12/2023
|
pappu
|
1711005029WL041078
|
pappu
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
DAMOH
|
MP-11-005-029-003/752
(PIPRIYAHATHNI)
|
1711005029NRG24141220230824584
|
16/12/2023
|
sarad
|
1711005029WL041078
|
sarad
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
sarad
|
BANK OF INDIA(508505)
|
|
123
|
DAMOH
|
MP-11-005-029-003/785
(PIPRIYAHATHNI)
|
1711005029NRG24141220230824590
|
16/12/2023
|
narendra
|
1711005029WL041078
|
narendra
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
narendra
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
124
|
DAMOH
|
MP-11-005-029-003/790
(PIPRIYAHATHNI)
|
1711005029NRG24141220230824591
|
16/12/2023
|
neetesh
|
1711005029WL041078
|
neetesh
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
neetesh
|
STATE BANK OF INDIA(508548)
|
|
125
|
DAMOH
|
MP-11-005-051-001/1140
(KHAJRI)
|
1711005051NRG24151220230827953
|
16/12/2023
|
vinod
|
1711005051WL041228
|
vinod
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
vinod
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
126
|
DAMOH
|
MP-11-005-051-001/72-B
(KHAJRI)
|
1711005051NRG24151220230827968
|
16/12/2023
|
RATI
|
1711005051WL041228
|
RATI
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
RATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
127
|
DAMOH
|
MP-11-005-049-002/352-A
(UMARI)
|
1711005049NRG24151220230826714
|
16/12/2023
|
Prathana Kurmi
|
1711005049WL041196
|
Prathana Kurmi
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
PrathanaKurmi
|
INDIAN BANK(607105)
|
|
128
|
DAMOH
|
MP-11-005-051-001/71-B
(KHAJRI)
|
1711005051NRG24151220230827966
|
16/12/2023
|
raja ram
|
1711005051WL041228
|
raja ram
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
rajaram
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
129
|
DAMOH
|
MP-11-005-029-003/715
(PIPRIYAHATHNI)
|
1711005029NRG24141220230824562
|
16/12/2023
|
kisan
|
1711005029WL041078
|
kisan
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
kisan
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
130
|
DAMOH
|
MP-11-005-029-003/715
(PIPRIYAHATHNI)
|
1711005029NRG24141220230824563
|
16/12/2023
|
pancham
|
1711005029WL041078
|
pancham
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
|
131
|
DAMOH
|
MP-11-005-029-003/715
(PIPRIYAHATHNI)
|
1711005029NRG24141220230824564
|
16/12/2023
|
santoshrani
|
1711005029WL041078
|
santoshrani
|
00468
|
UBIN0539082
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643983383
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
132
|
DAMOH
|
MP-11-005-029-003/719
(PIPRIYAHATHNI)
|
1711005029NRG24141220230824567
|
16/12/2023
|
balkisan
|
1711005029WL041078
|
balkisan
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
balkisan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
DAMOH
|
MP-11-005-029-003/719
(PIPRIYAHATHNI)
|
1711005029NRG24141220230824568
|
16/12/2023
|
santoshrani
|
1711005029WL041078
|
santoshrani
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
santoshrani
|
BANK OF INDIA(508505)
|
|
134
|
DAMOH
|
MP-11-005-049-002/306
(UMARI)
|
1711005049NRG24151220230826710
|
16/12/2023
|
dhurv
|
1711005049WL041196
|
dhurv
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643983383
|
|
dhurv
|
UNION BANK OF INDIA(508500)
|
|
135
|
DAMOH
|
MP-11-005-049-003/441
(UMARI)
|
1711005049NRG24151220230826727
|
16/12/2023
|
Nandni Sen
|
1711005049WL041196
|
Nandni Sen
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
NandniSen
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
136
|
DAMOH
|
MP-11-005-017-001/408-B
(PATNABUJURG)
|
1711005017NRG24151220230827601
|
16/12/2023
|
RAMWATI PRAJAPATI
|
1711005017WL041222
|
RAMWATI PRAJAPATI
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643983383
|
|
RAMWATIPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
137
|
DAMOH
|
MP-11-005-017-001/484-A
(PATNABUJURG)
|
1711005017NRG24151220230827613
|
16/12/2023
|
MITHUN CHAKRAWATI
|
1711005017WL041222
|
MITHUN CHAKRAWATI
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643983383
|
|
MITHUNCHAKRAWATI
|
UNION BANK OF INDIA(508500)
|
|
138
|
DAMOH
|
MP-11-005-029-003/693
(PIPRIYAHATHNI)
|
1711005029NRG24141220230824554
|
16/12/2023
|
dayaram
|
1711005029WL041078
|
dayaram
|
00468
|
UBIN0910961
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643983383
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
139
|
DAMOH
|
MP-11-005-029-003/693
(PIPRIYAHATHNI)
|
1711005029NRG24141220230824555
|
16/12/2023
|
sajhlibahu
|
1711005029WL041078
|
sajhlibahu
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
sajhlibahu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
140
|
DAMOH
|
MP-11-005-029-003/590
(PIPRIYAHATHNI)
|
1711005029NRG24141220230824533
|
16/12/2023
|
leelabai
|
1711005029WL041078
|
leelabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643983383
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
141
|
DAMOH
|
MP-11-005-029-003/680
(PIPRIYAHATHNI)
|
1711005029NRG24141220230824553
|
16/12/2023
|
sumatrani
|
1711005029WL041078
|
sumatrani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
sumatrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
DAMOH
|
MP-11-005-029-003/778
(PIPRIYAHATHNI)
|
1711005029NRG24141220230824587
|
16/12/2023
|
hariram
|
1711005029WL041078
|
hariram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
hariram
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
143
|
DAMOH
|
MP-11-005-051-001/1010
(KHAJRI)
|
1711005051NRG24151220230827945
|
16/12/2023
|
prabha rani
|
1711005051WL041228
|
prabha rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643983383
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
144
|
DAMOH
|
MP-11-005-051-001/1010
(KHAJRI)
|
1711005051NRG24151220230827944
|
16/12/2023
|
raju
|
1711005051WL041228
|
raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643983383
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
145
|
DAMOH
|
MP-11-005-051-001/109-A
(KHAJRI)
|
1711005051NRG24151220230827949
|
16/12/2023
|
aashiq
|
1711005051WL041228
|
aashiq
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
aashiq
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
DAMOH
|
MP-11-005-051-001/1108-A
(KHAJRI)
|
1711005051NRG24151220230827950
|
16/12/2023
|
heera lal
|
1711005051WL041228
|
heera lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
heeralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
DAMOH
|
MP-11-005-051-001/1133-A
(KHAJRI)
|
1711005051NRG24151220230827951
|
16/12/2023
|
khemchand
|
1711005051WL041228
|
khemchand
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643983383
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
148
|
DAMOH
|
MP-11-005-051-001/1133-B
(KHAJRI)
|
1711005051NRG24151220230827952
|
16/12/2023
|
devendra
|
1711005051WL041228
|
devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
DAMOH
|
MP-11-005-051-001/125-B
(KHAJRI)
|
1711005051NRG24151220230827955
|
16/12/2023
|
ajay
|
1711005051WL041228
|
ajay
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643983383
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
150
|
DAMOH
|
MP-11-005-051-001/141-A
(KHAJRI)
|
1711005051NRG24151220230827956
|
16/12/2023
|
golu
|
1711005051WL041228
|
golu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
DAMOH
|
MP-11-005-051-001/440-A
(KHAJRI)
|
1711005051NRG24151220230827958
|
16/12/2023
|
pushpendra
|
1711005051WL041228
|
pushpendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643983383
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
152
|
DAMOH
|
MP-11-005-051-001/452-A
(KHAJRI)
|
1711005051NRG24151220230827959
|
16/12/2023
|
rakesh
|
1711005051WL041228
|
rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
DAMOH
|
MP-11-005-051-001/563-A
(KHAJRI)
|
1711005051NRG24151220230827960
|
16/12/2023
|
suresh
|
1711005051WL041228
|
suresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
DAMOH
|
MP-11-005-051-001/574-A
(KHAJRI)
|
1711005051NRG24151220230827961
|
16/12/2023
|
sahab
|
1711005051WL041228
|
sahab
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
sahab
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
DAMOH
|
MP-11-005-051-001/615-B
(KHAJRI)
|
1711005051NRG24151220230827962
|
16/12/2023
|
hukam
|
1711005051WL041228
|
hukam
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643983383
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
156
|
DAMOH
|
MP-11-005-051-001/618-A
(KHAJRI)
|
1711005051NRG24151220230827963
|
16/12/2023
|
pramod
|
1711005051WL041228
|
pramod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
DAMOH
|
MP-11-005-051-001/618-B
(KHAJRI)
|
1711005051NRG24151220230827964
|
16/12/2023
|
rishi
|
1711005051WL041228
|
rishi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
rishi
|
STATE BANK OF INDIA(508548)
|
|
158
|
DAMOH
|
MP-11-005-051-001/657-A
(KHAJRI)
|
1711005051NRG24151220230827965
|
16/12/2023
|
prakash
|
1711005051WL041228
|
prakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
159
|
DAMOH
|
MP-11-005-051-001/72-B
(KHAJRI)
|
1711005051NRG24151220230827969
|
16/12/2023
|
arjun
|
1711005051WL041228
|
arjun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
DAMOH
|
MP-11-005-051-001/75-A
(KHAJRI)
|
1711005051NRG24151220230827970
|
16/12/2023
|
malti
|
1711005051WL041228
|
malti
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643983383
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
161
|
DAMOH
|
MP-11-005-051-001/98-A
(KHAJRI)
|
1711005051NRG24151220230827972
|
16/12/2023
|
jaishri
|
1711005051WL041228
|
jaishri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
jaishri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
162
|
DAMOH
|
MP-11-005-017-001/328-A
(PATNABUJURG)
|
1711005017NRG24151220230827596
|
16/12/2023
|
Imrat Yadav
|
1711005017WL041222
|
Imrat Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
ImratYadav
|
ICICI BANK LTD(508534)
|
|
163
|
DAMOH
|
MP-11-005-017-001/475-B
(PATNABUJURG)
|
1711005017NRG24151220230827611
|
16/12/2023
|
Prem singh lodhi
|
1711005017WL041222
|
Prem singh lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
Premsinghlodhi
|
IDBI BANK(607095)
|
|
164
|
DAMOH
|
MP-11-005-017-001/484-A
(PATNABUJURG)
|
1711005017NRG24151220230827614
|
16/12/2023
|
Anita Chakrawarti
|
1711005017WL041222
|
Anita Chakrawarti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
AnitaChakrawarti
|
STATE BANK OF INDIA(508548)
|
|
165
|
DAMOH
|
MP-11-005-017-001/485-A
(PATNABUJURG)
|
1711005017NRG24151220230827616
|
16/12/2023
|
Lokman Chakrawarti
|
1711005017WL041222
|
Lokman Chakrawarti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
LokmanChakrawarti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
166
|
DAMOH
|
MP-11-005-017-001/167-B
(PATNABUJURG)
|
1711005017NRG24151220230827589
|
16/12/2023
|
Hukumchand Yadav
|
1711005017WL041222
|
Hukumchand Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
HukumchandYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
DAMOH
|
MP-11-005-017-001/217-A
(PATNABUJURG)
|
1711005017NRG24151220230827593
|
16/12/2023
|
Omkar Lodhi
|
1711005017WL041222
|
Omkar Lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
OmkarLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
DAMOH
|
MP-11-005-017-001/442-B
(PATNABUJURG)
|
1711005017NRG24151220230827605
|
16/12/2023
|
Ravi Chakrawarti
|
1711005017WL041222
|
Ravi Chakrawarti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
RaviChakrawarti
|
UCO BANK(607066)
|
|
169
|
DAMOH
|
MP-11-005-017-001/443-C
(PATNABUJURG)
|
1711005017NRG24151220230827608
|
16/12/2023
|
Satendra
|
1711005017WL041222
|
Satendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983383
|
|
Satendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222547
|
222547
|
|
|
|
|
|
|
|