|
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-11-005-059-001/183
(KUWAKHEDANAYAK)
|
1711005059NRG24200220241023954
|
20/02/2024
|
nandkishor
|
1711005059WL050121
|
nandkishor
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302666367
|
|
nandkishor
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DAMOH
|
MP-11-005-008-001/536
(IMLAI)
|
1711005008NRG24200220241024673
|
20/02/2024
|
SALEEM
|
1711005008WL050150
|
SALEEM
|
00089
|
CBIN0282157
|
221
|
221
|
Processed
|
12/04/2024
|
|
302666367
|
|
SALEEM
|
BANK OF BARODA(606985)
|
|
3
|
DAMOH
|
MP-11-005-059-001/132
(KUWAKHEDANAYAK)
|
1711005059NRG24200220241023945
|
20/02/2024
|
roopsingh
|
1711005059WL050121
|
roopsingh
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302666367
|
|
roopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DAMOH
|
MP-11-005-059-001/177-C
(KUWAKHEDANAYAK)
|
1711005059NRG24200220241023953
|
20/02/2024
|
geeta patel
|
1711005059WL050121
|
geeta patel
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302666367
|
|
geetapatel
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DAMOH
|
MP-11-005-059-001/214
(KUWAKHEDANAYAK)
|
1711005059NRG24200220241023962
|
20/02/2024
|
SOHIT
|
1711005059WL050121
|
SOHIT
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302666367
|
|
SOHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DAMOH
|
MP-11-005-059-001/215
(KUWAKHEDANAYAK)
|
1711005059NRG24200220241023963
|
20/02/2024
|
ASHOK
|
1711005059WL050121
|
ASHOK
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302666367
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
7
|
DAMOH
|
MP-11-005-059-001/271
(KUWAKHEDANAYAK)
|
1711005059NRG24200220241023968
|
20/02/2024
|
SUNIL
|
1711005059WL050121
|
SUNIL
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302666367
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DAMOH
|
MP-11-005-059-001/273
(KUWAKHEDANAYAK)
|
1711005059NRG24200220241023969
|
20/02/2024
|
HARIRAM
|
1711005059WL050121
|
HARIRAM
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302666367
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
DAMOH
|
MP-11-005-059-002/34
(KUWAKHEDANAYAK)
|
1711005059NRG24200220241023985
|
20/02/2024
|
NIBBU PATEL
|
1711005059WL050121
|
NIBBU PATEL
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302666367
|
|
NIBBUPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
10
|
DAMOH
|
MP-11-005-053-002/45
(CHANDORA)
|
1711005053NRG24200220241025322
|
20/02/2024
|
MUNNA
|
1711005053WL050205
|
MUNNA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
302666367
|
|
MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DAMOH
|
MP-11-005-053-002/91
(CHANDORA)
|
1711005053NRG24200220241025323
|
20/02/2024
|
JAMANA
|
1711005053WL050205
|
JAMANA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
302666367
|
|
JAMANA
|
INDIAN BANK(607105)
|
|
12
|
DAMOH
|
MP-11-005-056-001/583
(DHIGSAR)
|
1711005056NRG24170220241015456
|
20/02/2024
|
RAVISHANKAR
|
1711005056WL049794
|
RAVISHANKAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302666367
|
|
RAVISHANKAR
|
ICICI BANK LTD(508534)
|
|
13
|
DAMOH
|
MP-11-005-056-001/583
(DHIGSAR)
|
1711005056NRG24170220241015455
|
20/02/2024
|
UMASHANKAR
|
1711005056WL049794
|
UMASHANKAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302666367
|
|
UMASHANKAR
|
INDIAN BANK(607105)
|
|
14
|
DAMOH
|
MP-11-005-059-001/110
(KUWAKHEDANAYAK)
|
1711005059NRG24200220241023939
|
20/02/2024
|
REKHA
|
1711005059WL050121
|
REKHA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302666367
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
15
|
DAMOH
|
MP-11-005-059-001/121
(KUWAKHEDANAYAK)
|
1711005059NRG24200220241023940
|
20/02/2024
|
BABU
|
1711005059WL050121
|
BABU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302666367
|
|
BABU
|
INDIAN BANK(607105)
|
|
16
|
DAMOH
|
MP-11-005-059-001/122
(KUWAKHEDANAYAK)
|
1711005059NRG24200220241023941
|
20/02/2024
|
NABAB
|
1711005059WL050121
|
NABAB
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302666367
|
|
NABAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DAMOH
|
MP-11-005-059-001/14
(KUWAKHEDANAYAK)
|
1711005059NRG24200220241023946
|
20/02/2024
|
RAMGOPAL
|
1711005059WL050121
|
RAMGOPAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302666367
|
|
RAMGOPAL
|
ICICI BANK LTD(508534)
|
|
18
|
DAMOH
|
MP-11-005-059-001/158
(KUWAKHEDANAYAK)
|
1711005059NRG24200220241023947
|
20/02/2024
|
BHAGACHAND
|
1711005059WL050121
|
BHAGACHAND
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302666367
|
|
BHAGACHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
DAMOH
|
MP-11-005-059-001/158
(KUWAKHEDANAYAK)
|
1711005059NRG24200220241023948
|
20/02/2024
|
VARSHA
|
1711005059WL050121
|
VARSHA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302666367
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DAMOH
|
MP-11-005-059-001/167
(KUWAKHEDANAYAK)
|
1711005059NRG24200220241023950
|
20/02/2024
|
HARASH
|
1711005059WL050121
|
HARASH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302666367
|
|
HARASH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
21
|
DAMOH
|
MP-11-005-059-001/183
(KUWAKHEDANAYAK)
|
1711005059NRG24200220241023957
|
20/02/2024
|
PRADEEP
|
1711005059WL050121
|
PRADEEP
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302666367
|
|
PRADEEP
|
ICICI BANK LTD(508534)
|
|
22
|
DAMOH
|
MP-11-005-059-001/183
(KUWAKHEDANAYAK)
|
1711005059NRG24200220241023956
|
20/02/2024
|
RAJKUMAR
|
1711005059WL050121
|
RAJKUMAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302666367
|
|
RAJKUMAR
|
ICICI BANK LTD(508534)
|
|
23
|
DAMOH
|
MP-11-005-059-001/183
(KUWAKHEDANAYAK)
|
1711005059NRG24200220241023955
|
20/02/2024
|
SAROJRANI
|
1711005059WL050121
|
SAROJRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302666367
|
|
SAROJRANI
|
ICICI BANK LTD(508534)
|
|
24
|
DAMOH
|
MP-11-005-059-001/83
(KUWAKHEDANAYAK)
|
1711005059NRG24200220241023972
|
20/02/2024
|
NAVAL
|
1711005059WL050121
|
NAVAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302666367
|
|
NAVAL
|
INDIAN BANK(607105)
|
|
25
|
DAMOH
|
MP-11-005-059-001/83
(KUWAKHEDANAYAK)
|
1711005059NRG24200220241023973
|
20/02/2024
|
SAKUN
|
1711005059WL050121
|
SAKUN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302666367
|
|
SAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DAMOH
|
MP-11-005-059-002/10
(KUWAKHEDANAYAK)
|
1711005059NRG24200220241023974
|
20/02/2024
|
BABULAL KACHHI
|
1711005059WL050121
|
BABULAL KACHHI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302666367
|
|
BABULALKACHHI
|
ICICI BANK LTD(508534)
|
|
27
|
DAMOH
|
MP-11-005-059-002/10
(KUWAKHEDANAYAK)
|
1711005059NRG24200220241023975
|
20/02/2024
|
UMARANI
|
1711005059WL050121
|
UMARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302666367
|
|
UMARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DAMOH
|
MP-11-005-059-002/29
(KUWAKHEDANAYAK)
|
1711005059NRG24200220241023983
|
20/02/2024
|
ASHOK RANI
|
1711005059WL050121
|
ASHOK RANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302666367
|
|
ASHOKRANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DAMOH
|
MP-11-005-059-002/29
(KUWAKHEDANAYAK)
|
1711005059NRG24200220241023982
|
20/02/2024
|
HARAPRASAD
|
1711005059WL050121
|
HARAPRASAD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302666367
|
|
HARAPRASAD
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
30
|
DAMOH
|
MP-11-005-059-002/34
(KUWAKHEDANAYAK)
|
1711005059NRG24200220241023984
|
20/02/2024
|
RAJJU
|
1711005059WL050121
|
RAJJU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302666367
|
|
RAJJU
|
INDIAN BANK(607105)
|
|
31
|
DAMOH
|
MP-11-005-059-002/4
(KUWAKHEDANAYAK)
|
1711005059NRG24200220241023986
|
20/02/2024
|
JHADDU
|
1711005059WL050121
|
JHADDU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302666367
|
|
JHADDU
|
ICICI BANK LTD(508534)
|
|
32
|
DAMOH
|
MP-11-005-059-002/4
(KUWAKHEDANAYAK)
|
1711005059NRG24200220241023987
|
20/02/2024
|
RAMARANI
|
1711005059WL050121
|
RAMARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302666367
|
|
RAMARANI
|
INDIAN BANK(607105)
|
|
33
|
DAMOH
|
MP-11-005-059-002/51
(KUWAKHEDANAYAK)
|
1711005059NRG24200220241023988
|
20/02/2024
|
MIRA
|
1711005059WL050121
|
MIRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302666367
|
|
MIRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
34
|
DAMOH
|
MP-11-005-059-001/110
(KUWAKHEDANAYAK)
|
1711005059NRG24200220241023938
|
20/02/2024
|
nandakushor
|
1711005059WL050121
|
nandakushor
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302666367
|
|
nandakushor
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
35
|
DAMOH
|
MP-11-005-059-002/15
(KUWAKHEDANAYAK)
|
1711005059NRG24200220241023977
|
20/02/2024
|
L
|
1711005059WL050121
|
L
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302666367
|
|
L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
36
|
DAMOH
|
MP-11-005-056-001/583
(DHIGSAR)
|
1711005056NRG24170220241015457
|
20/02/2024
|
KALPNA
|
1711005056WL049794
|
KALPNA
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302666367
|
|
KALPNA
|
INDIAN BANK(607105)
|
|
37
|
DAMOH
|
MP-11-005-056-001/620-A
(DHIGSAR)
|
1711005056NRG24170220241015458
|
20/02/2024
|
RAMESH JAIN
|
1711005056WL049794
|
RAMESH JAIN
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302666367
|
|
RAMESHJAIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
38
|
DAMOH
|
MP-11-005-053-002/220-A
(CHANDORA)
|
1711005053NRG24200220241025319
|
20/02/2024
|
nannibai
|
1711005053WL050205
|
nannibai
|
00176
|
IDIB000P538
|
884
|
884
|
Processed
|
12/04/2024
|
|
302666367
|
|
nannibai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DAMOH
|
MP-11-005-053-002/286
(CHANDORA)
|
1711005053NRG24200220241025320
|
20/02/2024
|
Lakhanlal Patel
|
1711005053WL050205
|
Lakhanlal Patel
|
00176
|
IDIB000P538
|
884
|
884
|
Processed
|
12/04/2024
|
|
302666367
|
|
LakhanlalPatel
|
INDIAN BANK(607105)
|
|
40
|
DAMOH
|
MP-11-005-053-002/297
(CHANDORA)
|
1711005053NRG24200220241025324
|
20/02/2024
|
bhoora
|
1711005053WL050206
|
bhoora
|
00176
|
IDIB000P538
|
663
|
663
|
Processed
|
12/04/2024
|
|
302666367
|
|
bhoora
|
BANK OF INDIA(508505)
|
|
41
|
DAMOH
|
MP-11-005-053-002/299
(CHANDORA)
|
1711005053NRG24200220241025326
|
20/02/2024
|
Baijanti
|
1711005053WL050206
|
Baijanti
|
00176
|
IDIB000P538
|
663
|
663
|
Processed
|
12/04/2024
|
|
302666367
|
|
Baijanti
|
ICICI BANK LTD(508534)
|
|
42
|
DAMOH
|
MP-11-005-053-002/299
(CHANDORA)
|
1711005053NRG24200220241025325
|
20/02/2024
|
Pannalal
|
1711005053WL050206
|
Pannalal
|
00176
|
IDIB000P538
|
663
|
663
|
Processed
|
12/04/2024
|
|
302666367
|
|
Pannalal
|
BANK OF INDIA(508505)
|
|
43
|
DAMOH
|
MP-11-005-053-002/313
(CHANDORA)
|
1711005053NRG24200220241025328
|
20/02/2024
|
Urmila
|
1711005053WL050206
|
Urmila
|
00176
|
IDIB000P538
|
663
|
663
|
Processed
|
12/04/2024
|
|
302666367
|
|
Urmila
|
INDIAN BANK(607105)
|
|
44
|
DAMOH
|
MP-11-005-053-002/333
(CHANDORA)
|
1711005053NRG24200220241025332
|
20/02/2024
|
NEHARANI PATEL
|
1711005053WL050206
|
NEHARANI PATEL
|
00176
|
IDIB000P538
|
884
|
884
|
Processed
|
12/04/2024
|
|
302666367
|
|
NEHARANIPATEL
|
INDIAN BANK(607105)
|
|
45
|
DAMOH
|
MP-11-005-053-002/337
(CHANDORA)
|
1711005053NRG24200220241025333
|
20/02/2024
|
LAXMAN PATEL
|
1711005053WL050206
|
LAXMAN PATEL
|
00176
|
IDIB000P538
|
884
|
884
|
Processed
|
12/04/2024
|
|
302666367
|
|
LAXMANPATEL
|
ICICI BANK LTD(508534)
|
|
46
|
DAMOH
|
MP-11-005-056-001/184-A
(DHIGSAR)
|
1711005056NRG24170220241015475
|
20/02/2024
|
AYODHYARANI
|
1711005056WL049798
|
AYODHYARANI
|
00176
|
IDIB000P538
|
884
|
884
|
Processed
|
12/04/2024
|
|
302666367
|
|
AYODHYARANI
|
INDIAN BANK(607105)
|
|
47
|
DAMOH
|
MP-11-005-056-001/184-B
(DHIGSAR)
|
1711005056NRG24170220241015476
|
20/02/2024
|
Brajesh
|
1711005056WL049798
|
Brajesh
|
00176
|
IDIB000P538
|
884
|
884
|
Processed
|
13/04/2024
|
|
302666367
|
|
Brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DAMOH
|
MP-11-005-056-001/19
(DHIGSAR)
|
1711005056NRG24170220241015451
|
20/02/2024
|
KRASHNKUMAR
|
1711005056WL049794
|
KRASHNKUMAR
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302666367
|
|
KRASHNKUMAR
|
INDIAN BANK(607105)
|
|
49
|
DAMOH
|
MP-11-005-056-001/247-A
(DHIGSAR)
|
1711005056NRG24170220241015452
|
20/02/2024
|
OMKAR
|
1711005056WL049794
|
OMKAR
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302666367
|
|
OMKAR
|
INDIAN BANK(607105)
|
|
50
|
DAMOH
|
MP-11-005-056-001/548-A
(DHIGSAR)
|
1711005056NRG24170220241015453
|
20/02/2024
|
NITIN
|
1711005056WL049794
|
NITIN
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302666367
|
|
NITIN
|
INDIAN BANK(607105)
|
|
51
|
DAMOH
|
MP-11-005-059-001/122
(KUWAKHEDANAYAK)
|
1711005059NRG24200220241023942
|
20/02/2024
|
rachna
|
1711005059WL050121
|
rachna
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302666367
|
|
rachna
|
INDIAN BANK(607105)
|
|
52
|
DAMOH
|
MP-11-005-059-001/193-A
(KUWAKHEDANAYAK)
|
1711005059NRG24200220241023959
|
20/02/2024
|
Satish
|
1711005059WL050121
|
Satish
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302666367
|
|
Satish
|
INDIAN BANK(607105)
|
|
53
|
DAMOH
|
MP-11-005-059-001/212
(KUWAKHEDANAYAK)
|
1711005059NRG24200220241023960
|
20/02/2024
|
Moolchand nayak
|
1711005059WL050121
|
Moolchand nayak
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302666367
|
|
Moolchandnayak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DAMOH
|
MP-11-005-059-001/232
(KUWAKHEDANAYAK)
|
1711005059NRG24200220241023965
|
20/02/2024
|
AMIT KUMAR
|
1711005059WL050121
|
AMIT KUMAR
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302666367
|
|
AMITKUMAR
|
INDIAN BANK(607105)
|
|
55
|
DAMOH
|
MP-11-005-059-001/263
(KUWAKHEDANAYAK)
|
1711005059NRG24200220241023966
|
20/02/2024
|
Jahid khan
|
1711005059WL050121
|
Jahid khan
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302666367
|
|
Jahidkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DAMOH
|
MP-11-005-059-001/263
(KUWAKHEDANAYAK)
|
1711005059NRG24200220241023967
|
20/02/2024
|
Jashmin bi
|
1711005059WL050121
|
Jashmin bi
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302666367
|
|
Jashminbi
|
INDIAN BANK(607105)
|
|
57
|
DAMOH
|
MP-11-005-059-001/273
(KUWAKHEDANAYAK)
|
1711005059NRG24200220241023970
|
20/02/2024
|
bhagbai
|
1711005059WL050121
|
bhagbai
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302666367
|
|
bhagbai
|
INDIAN BANK(607105)
|
|
58
|
DAMOH
|
MP-11-005-059-001/274
(KUWAKHEDANAYAK)
|
1711005059NRG24200220241023971
|
20/02/2024
|
ratnesh
|
1711005059WL050121
|
ratnesh
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302666367
|
|
ratnesh
|
INDIAN BANK(607105)
|
|
59
|
DAMOH
|
MP-11-005-059-002/15
(KUWAKHEDANAYAK)
|
1711005059NRG24200220241023976
|
20/02/2024
|
BARATI SAHU
|
1711005059WL050121
|
BARATI SAHU
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302666367
|
|
BARATISAHU
|
ICICI BANK LTD(508534)
|
|
60
|
DAMOH
|
MP-11-005-059-002/15-A
(KUWAKHEDANAYAK)
|
1711005059NRG24200220241023978
|
20/02/2024
|
BRIJENDRA SAHU
|
1711005059WL050121
|
BRIJENDRA SAHU
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302666367
|
|
BRIJENDRASAHU
|
INDIAN BANK(607105)
|
|
61
|
DAMOH
|
MP-11-005-059-002/15-A
(KUWAKHEDANAYAK)
|
1711005059NRG24200220241023979
|
20/02/2024
|
SONA
|
1711005059WL050121
|
SONA
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302666367
|
|
SONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DAMOH
|
MP-11-005-059-003/101
(KUWAKHEDANAYAK)
|
1711005059NRG24200220241023989
|
20/02/2024
|
HEMRAJ
|
1711005059WL050121
|
HEMRAJ
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302666367
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
63
|
DAMOH
|
MP-11-005-059-003/18
(KUWAKHEDANAYAK)
|
1711005059NRG24200220241023991
|
20/02/2024
|
NABAV
|
1711005059WL050121
|
NABAV
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302666367
|
|
NABAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
64
|
DAMOH
|
MP-11-005-053-002/182
(CHANDORA)
|
1711005053NRG24200220241025318
|
20/02/2024
|
Urmila Patel
|
1711005053WL050205
|
Urmila Patel
|
00354
|
PUNB0099000
|
884
|
884
|
Processed
|
12/04/2024
|
|
302666367
|
|
UrmilaPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
65
|
DAMOH
|
MP-11-005-053-002/315
(CHANDORA)
|
1711005053NRG24200220241025329
|
20/02/2024
|
Vijay
|
1711005053WL050206
|
Vijay
|
00415
|
SBIN0000355
|
663
|
663
|
Processed
|
12/04/2024
|
|
302666367
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
66
|
DAMOH
|
MP-11-005-059-001/165
(KUWAKHEDANAYAK)
|
1711005059NRG24200220241023949
|
20/02/2024
|
GYARANI
|
1711005059WL050121
|
GYARANI
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302666367
|
|
GYARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
67
|
DAMOH
|
MP-11-005-053-002/308
(CHANDORA)
|
1711005053NRG24200220241025327
|
20/02/2024
|
AARTI
|
1711005053WL050206
|
AARTI
|
00415
|
SBIN0001832
|
663
|
663
|
Processed
|
12/04/2024
|
|
302666367
|
|
AARTI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DAMOH
|
MP-11-005-059-001/125-A
(KUWAKHEDANAYAK)
|
1711005059NRG24200220241023944
|
20/02/2024
|
savita
|
1711005059WL050121
|
savita
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302666367
|
|
savita
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DAMOH
|
MP-11-005-059-001/216
(KUWAKHEDANAYAK)
|
1711005059NRG24200220241023964
|
20/02/2024
|
Omprakash
|
1711005059WL050121
|
Omprakash
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302666367
|
|
Omprakash
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
70
|
DAMOH
|
MP-11-005-020-002/172
(DASONDA)
|
1711005020NRG24200220241025338
|
20/02/2024
|
Gajendra Singh Lodhi
|
1711005020WL050207
|
Gajendra Singh Lodhi
|
00415
|
SBIN0002816
|
663
|
663
|
Processed
|
12/04/2024
|
|
302666367
|
|
GajendraSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
71
|
DAMOH
|
MP-11-005-020-002/4-A
(DASONDA)
|
1711005020NRG24200220241025344
|
20/02/2024
|
Sarashwati Ahirwal
|
1711005020WL050207
|
Sarashwati Ahirwal
|
00415
|
SBIN0002816
|
663
|
663
|
Processed
|
12/04/2024
|
|
302666367
|
|
SarashwatiAhirwal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
72
|
DAMOH
|
MP-11-005-059-003/107
(KUWAKHEDANAYAK)
|
1711005059NRG24200220241023990
|
20/02/2024
|
Urmila bai garg
|
1711005059WL050121
|
Urmila bai garg
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302666367
|
|
Urmilabaigarg
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
73
|
DAMOH
|
MP-11-005-020-001/7-A
(DASONDA)
|
1711005020NRG24200220241025334
|
20/02/2024
|
Girdhari
|
1711005020WL050207
|
Girdhari
|
00415
|
SBIN0009179
|
663
|
663
|
Rejected
|
13/04/2024
|
|
302666367
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
74
|
DAMOH
|
MP-11-005-056-001/602-A
(DHIGSAR)
|
1711005056NRG24170220241015477
|
20/02/2024
|
SUNIL
|
1711005056WL049798
|
SUNIL
|
00415
|
SBIN0030249
|
884
|
884
|
Processed
|
13/04/2024
|
|
302666367
|
|
SUNIL
|
UNION BANK OF INDIA(508500)
|
|
75
|
DAMOH
|
MP-11-005-059-001/213
(KUWAKHEDANAYAK)
|
1711005059NRG24200220241023961
|
20/02/2024
|
ANKIT VISHWAKARMA
|
1711005059WL050121
|
ANKIT VISHWAKARMA
|
00415
|
SBIN0030249
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302666367
|
|
ANKITVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
76
|
DAMOH
|
MP-11-005-053-002/315
(CHANDORA)
|
1711005053NRG24200220241025330
|
20/02/2024
|
Maya
|
1711005053WL050206
|
Maya
|
00468
|
UBIN0539082
|
663
|
663
|
Processed
|
13/04/2024
|
|
302666367
|
|
Maya
|
UNION BANK OF INDIA(508500)
|
|
77
|
DAMOH
|
MP-11-005-053-002/333
(CHANDORA)
|
1711005053NRG24200220241025331
|
20/02/2024
|
SHIVPRASAD
|
1711005053WL050206
|
SHIVPRASAD
|
00468
|
UBIN0539082
|
663
|
663
|
Processed
|
13/04/2024
|
|
302666367
|
|
SHIVPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
78
|
DAMOH
|
MP-11-005-020-002/171-A
(DASONDA)
|
1711005020NRG24200220241025337
|
20/02/2024
|
Sandhya Lodhi
|
1711005020WL050207
|
Sandhya Lodhi
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
12/04/2024
|
|
302666367
|
|
SandhyaLodhi
|
STATE BANK OF INDIA(508548)
|
|
79
|
DAMOH
|
MP-11-005-020-002/173
(DASONDA)
|
1711005020NRG24200220241025339
|
20/02/2024
|
Veerendra
|
1711005020WL050207
|
Veerendra
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
13/04/2024
|
|
302666367
|
|
Veerendra
|
UNION BANK OF INDIA(508500)
|
|
80
|
DAMOH
|
MP-11-005-020-002/174
(DASONDA)
|
1711005020NRG24200220241025340
|
20/02/2024
|
Jeevan Raikwar
|
1711005020WL050207
|
Jeevan Raikwar
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
13/04/2024
|
|
302666367
|
|
JeevanRaikwar
|
UNION BANK OF INDIA(508500)
|
|
81
|
DAMOH
|
MP-11-005-020-002/174-A
(DASONDA)
|
1711005020NRG24200220241025341
|
20/02/2024
|
Chhotu Raikwar
|
1711005020WL050207
|
Chhotu Raikwar
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
12/04/2024
|
|
302666367
|
|
ChhotuRaikwar
|
STATE BANK OF INDIA(508548)
|
|
82
|
DAMOH
|
MP-11-005-020-002/30
(DASONDA)
|
1711005020NRG24200220241025342
|
20/02/2024
|
Kamal prasad
|
1711005020WL050207
|
Kamal prasad
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
12/04/2024
|
|
302666367
|
|
Kamalprasad
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
83
|
DAMOH
|
MP-11-005-020-002/147-D
(DASONDA)
|
1711005020NRG24200220241025335
|
20/02/2024
|
Champa Bai
|
1711005020WL050207
|
Champa Bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
302666367
|
|
ChampaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
DAMOH
|
MP-11-005-020-002/170
(DASONDA)
|
1711005020NRG24200220241025336
|
20/02/2024
|
Neeraj Ahirwal
|
1711005020WL050207
|
Neeraj Ahirwal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
302666367
|
|
NeerajAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
DAMOH
|
MP-11-005-020-002/31-A
(DASONDA)
|
1711005020NRG24200220241025343
|
20/02/2024
|
SURESH
|
1711005020WL050207
|
SURESH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
302666367
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
DAMOH
|
MP-11-005-056-001/580
(DHIGSAR)
|
1711005056NRG24170220241015454
|
20/02/2024
|
santosh
|
1711005056WL049794
|
santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302666367
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
DAMOH
|
MP-11-005-059-001/125-A
(KUWAKHEDANAYAK)
|
1711005059NRG24200220241023943
|
20/02/2024
|
MAHESH SINGH RAJPOOT
|
1711005059WL050121
|
MAHESH SINGH RAJPOOT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302666367
|
|
MAHESHSINGHRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DAMOH
|
MP-11-005-059-001/167
(KUWAKHEDANAYAK)
|
1711005059NRG24200220241023951
|
20/02/2024
|
Rohit
|
1711005059WL050121
|
Rohit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302666367
|
|
Rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DAMOH
|
MP-11-005-059-001/177-C
(KUWAKHEDANAYAK)
|
1711005059NRG24200220241023952
|
20/02/2024
|
Jalam Patel
|
1711005059WL050121
|
Jalam Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302666367
|
|
JalamPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
90
|
DAMOH
|
MP-11-005-053-002/361
(CHANDORA)
|
1711005053NRG24200220241025321
|
20/02/2024
|
Manoj Patel
|
1711005053WL050205
|
Manoj Patel
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302666367
|
|
ManojPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DAMOH
|
MP-11-005-059-001/183-A
(KUWAKHEDANAYAK)
|
1711005059NRG24200220241023958
|
20/02/2024
|
anjo
|
1711005059WL050121
|
anjo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302666367
|
|
anjo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DAMOH
|
MP-11-005-059-002/266
(KUWAKHEDANAYAK)
|
1711005059NRG24200220241023981
|
20/02/2024
|
Neelu athya
|
1711005059WL050121
|
Neelu athya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302666367
|
|
Neeluathya
|
ICICI BANK LTD(508534)
|
|
93
|
DAMOH
|
MP-11-005-059-002/266
(KUWAKHEDANAYAK)
|
1711005059NRG24200220241023980
|
20/02/2024
|
Satish athya
|
1711005059WL050121
|
Satish athya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302666367
|
|
Satishathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104754
|
104754
|
|
|
|
|
|
|
|