|
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-11-005-010-003/170
(HARDUA KHURD)
|
1711005010NRG23240820220509567
|
24/08/2022
|
JIVAN
|
1711005010WL048508
|
JIVAN
|
00045
|
BARB0DAMOHX
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710074933
|
|
JIVAN
|
(000000)
|
|
2
|
DAMOH
|
MP-11-005-010-003/18
(HARDUA KHURD)
|
1711005010NRG23240820220509583
|
24/08/2022
|
SANTOSHRANI
|
1711005010WL048517
|
SANTOSHRANI
|
00045
|
BARB0DAMOHX
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710074933
|
|
SANTOSHRANI
|
(000000)
|
|
3
|
DAMOH
|
MP-11-005-056-001/375-A
(DHIGSAR)
|
1711005056NRG23230820220508831
|
24/08/2022
|
CHOTE LAL
|
1711005056WL048296
|
CHOTE LAL
|
00045
|
BARB0DAMOHX
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710074933
|
|
CHOTELAL
|
(000000)
|
|
4
|
DAMOH
|
MP-11-005-056-001/524-A
(DHIGSAR)
|
1711005056NRG23230820220508827
|
24/08/2022
|
GAYATRI
|
1711005056WL048295
|
GAYATRI
|
00045
|
BARB0DAMOHX
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710074933
|
|
GAYATRI
|
(000000)
|
|
5
|
DAMOH
|
MP-11-005-056-001/524-A
(DHIGSAR)
|
1711005056NRG23230820220508826
|
24/08/2022
|
RAMPRASHAD
|
1711005056WL048295
|
RAMPRASHAD
|
00045
|
BARB0DAMOHX
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710074933
|
|
RAMPRASHAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
6
|
DAMOH
|
MP-11-005-019-002/110
(SAGONIKALAN)
|
1711005019NRG23240820220509294
|
24/08/2022
|
Girja bai
|
1711005019WL048371
|
Girja bai
|
00048
|
BKID0009460
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710074933
|
|
Girjabai
|
(000000)
|
|
7
|
DAMOH
|
MP-11-005-019-002/187-A
(SAGONIKALAN)
|
1711005019NRG23200820220503517
|
24/08/2022
|
Genda Bai
|
1711005019WL047251
|
Genda Bai
|
00048
|
BKID0009460
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710074933
|
|
GendaBai
|
(000000)
|
|
8
|
DAMOH
|
MP-11-005-019-002/30
(SAGONIKALAN)
|
1711005019NRG23200820220503502
|
24/08/2022
|
Kishan
|
1711005019WL047246
|
Kishan
|
00048
|
BKID0009460
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710074933
|
|
Kishan
|
(000000)
|
|
9
|
DAMOH
|
MP-11-005-019-002/51
(SAGONIKALAN)
|
1711005019NRG23200820220503497
|
24/08/2022
|
Parwatee
|
1711005019WL047243
|
Parwatee
|
00048
|
BKID0009460
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710074933
|
|
Parwatee
|
(000000)
|
|
10
|
DAMOH
|
MP-11-005-019-002/85
(SAGONIKALAN)
|
1711005019NRG23200820220503493
|
24/08/2022
|
Kamla bai
|
1711005019WL047240
|
Kamla bai
|
00048
|
BKID0009460
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710074933
|
|
Kamlabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
11
|
DAMOH
|
MP-11-005-056-001/476-B
(DHIGSAR)
|
1711005056NRG23230820220508823
|
24/08/2022
|
BHARAT KURMI
|
1711005056WL048295
|
BHARAT KURMI
|
00078
|
CNRB0004776
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710074933
|
|
BHARATKURMI
|
(000000)
|
|
12
|
DAMOH
|
MP-11-005-056-001/476-B
(DHIGSAR)
|
1711005056NRG23230820220508824
|
24/08/2022
|
SANGEETA PATEL
|
1711005056WL048295
|
SANGEETA PATEL
|
00078
|
CNRB0004776
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710074933
|
|
SANGEETAPATEL
|
(000000)
|
|
13
|
DAMOH
|
MP-11-005-056-001/600-A
(DHIGSAR)
|
1711005056NRG23230820220508799
|
24/08/2022
|
KAMALA
|
1711005056WL048287
|
KAMALA
|
00078
|
CNRB0004776
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710074933
|
|
KAMALA
|
(000000)
|
|
14
|
DAMOH
|
MP-11-005-056-001/600-A
(DHIGSAR)
|
1711005056NRG23230820220508798
|
24/08/2022
|
VISHAL
|
1711005056WL048287
|
VISHAL
|
00078
|
CNRB0004776
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710074933
|
|
VISHAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
15
|
DAMOH
|
MP-11-005-019-002/51-A
(SAGONIKALAN)
|
1711005019NRG23200820220503498
|
24/08/2022
|
Bhupendra Lodhi
|
1711005019WL047243
|
Bhupendra Lodhi
|
00089
|
CBIN0282157
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710074933
|
|
BhupendraLodhi
|
(000000)
|
|
16
|
DAMOH
|
MP-11-005-053-002/314
(CHANDORA)
|
1711005053NRG23230820220508971
|
24/08/2022
|
Ramju Basor
|
1711005053WL048310
|
Ramju Basor
|
00089
|
CBIN0282157
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710074933
|
|
RamjuBasor
|
(000000)
|
|
17
|
DAMOH
|
MP-11-005-066-002/10
(AMKHEDA)
|
1711005066NRG23240820220509496
|
24/08/2022
|
seeta
|
1711005066WL048466
|
seeta
|
00089
|
CBIN0282157
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710074933
|
|
seeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
18
|
DAMOH
|
MP-11-005-056-001/54
(DHIGSAR)
|
1711005056NRG23230820220508816
|
24/08/2022
|
mukesh rani
|
1711005056WL048293
|
mukesh rani
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710074933
|
|
mukeshrani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
19
|
DAMOH
|
MP-11-005-056-001/153-A
(DHIGSAR)
|
1711005056NRG23230820220508792
|
24/08/2022
|
AARTI KURMI
|
1711005056WL048286
|
AARTI KURMI
|
00176
|
IDIB000D522
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710074933
|
|
AARTIKURMI
|
(000000)
|
|
20
|
DAMOH
|
MP-11-005-056-001/153-A
(DHIGSAR)
|
1711005056NRG23230820220508790
|
24/08/2022
|
KAILASH PATEL
|
1711005056WL048286
|
KAILASH PATEL
|
00176
|
IDIB000D522
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710074933
|
|
KAILASHPATEL
|
(000000)
|
|
21
|
DAMOH
|
MP-11-005-056-001/153-A
(DHIGSAR)
|
1711005056NRG23230820220508791
|
24/08/2022
|
SANTOSHI PATEL
|
1711005056WL048286
|
SANTOSHI PATEL
|
00176
|
IDIB000D522
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710074933
|
|
SANTOSHIPATEL
|
(000000)
|
|
22
|
DAMOH
|
MP-11-005-056-001/394-A
(DHIGSAR)
|
1711005056NRG23230820220508832
|
24/08/2022
|
KANAIYA LAL
|
1711005056WL048296
|
KANAIYA LAL
|
00176
|
IDIB000D522
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710074933
|
|
KANAIYALAL
|
(000000)
|
|
23
|
DAMOH
|
MP-11-005-056-001/394-A
(DHIGSAR)
|
1711005056NRG23230820220508833
|
24/08/2022
|
SUNITA
|
1711005056WL048296
|
SUNITA
|
00176
|
IDIB000D522
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710074933
|
|
SUNITA
|
(000000)
|
|
24
|
DAMOH
|
MP-11-005-056-001/482-B
(DHIGSAR)
|
1711005056NRG23230820220508838
|
24/08/2022
|
SHEEL RANI KURMI
|
1711005056WL048296
|
SHEEL RANI KURMI
|
00176
|
IDIB000D522
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710074933
|
|
SHEELRANIKURMI
|
(000000)
|
|
25
|
DAMOH
|
MP-11-005-056-001/54
(DHIGSAR)
|
1711005056NRG23230820220508818
|
24/08/2022
|
ANJALI
|
1711005056WL048293
|
ANJALI
|
00176
|
IDIB000D522
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710074933
|
|
ANJALI
|
(000000)
|
|
26
|
DAMOH
|
MP-11-005-056-001/54
(DHIGSAR)
|
1711005056NRG23230820220508817
|
24/08/2022
|
JAMANA
|
1711005056WL048293
|
JAMANA
|
00176
|
IDIB000D522
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710074933
|
|
JAMANA
|
(000000)
|
|
27
|
DAMOH
|
MP-11-005-056-001/573-A
(DHIGSAR)
|
1711005056NRG23230820220508820
|
24/08/2022
|
MEENA
|
1711005056WL048294
|
MEENA
|
00176
|
IDIB000D522
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710074933
|
|
MEENA
|
(000000)
|
|
28
|
DAMOH
|
MP-11-005-056-001/915
(DHIGSAR)
|
1711005056NRG23230820220508811
|
24/08/2022
|
JAGESHWAR
|
1711005056WL048292
|
JAGESHWAR
|
00176
|
IDIB000D522
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710074933
|
|
JAGESHWAR
|
(000000)
|
|
29
|
DAMOH
|
MP-11-005-056-001/915
(DHIGSAR)
|
1711005056NRG23230820220508812
|
24/08/2022
|
mayarani
|
1711005056WL048292
|
mayarani
|
00176
|
IDIB000D522
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710074933
|
|
mayarani
|
(000000)
|
|
30
|
DAMOH
|
MP-11-005-056-001/915
(DHIGSAR)
|
1711005056NRG23230820220508813
|
24/08/2022
|
sapana
|
1711005056WL048292
|
sapana
|
00176
|
IDIB000D522
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710074933
|
|
sapana
|
(000000)
|
|
31
|
DAMOH
|
MP-11-005-056-001/915-A
(DHIGSAR)
|
1711005056NRG23230820220508814
|
24/08/2022
|
jitendra
|
1711005056WL048292
|
jitendra
|
00176
|
IDIB000D522
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710074933
|
|
jitendra
|
(000000)
|
|
32
|
DAMOH
|
MP-11-005-056-001/915-A
(DHIGSAR)
|
1711005056NRG23230820220508815
|
24/08/2022
|
urmila
|
1711005056WL048292
|
urmila
|
00176
|
IDIB000D522
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710074933
|
|
urmila
|
(000000)
|
|
33
|
DAMOH
|
MP-11-005-056-001/916-A
(DHIGSAR)
|
1711005056NRG23230820220508802
|
24/08/2022
|
RAMNIVAS KURMI
|
1711005056WL048287
|
RAMNIVAS KURMI
|
00176
|
IDIB000D522
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710074933
|
|
RAMNIVASKURMI
|
(000000)
|
|
34
|
DAMOH
|
MP-11-005-056-001/916-A
(DHIGSAR)
|
1711005056NRG23230820220508803
|
24/08/2022
|
SHIVANI KURMI
|
1711005056WL048287
|
SHIVANI KURMI
|
00176
|
IDIB000D522
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710074933
|
|
SHIVANIKURMI
|
(000000)
|
|
35
|
DAMOH
|
MP-11-005-056-001/924
(DHIGSAR)
|
1711005056NRG23230820220508805
|
24/08/2022
|
POOJA KURMI
|
1711005056WL048287
|
POOJA KURMI
|
00176
|
IDIB000D522
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710074933
|
|
POOJAKURMI
|
(000000)
|
|
36
|
DAMOH
|
MP-11-005-056-001/924
(DHIGSAR)
|
1711005056NRG23230820220508804
|
24/08/2022
|
SATYAM KURMI
|
1711005056WL048287
|
SATYAM KURMI
|
00176
|
IDIB000D522
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710074933
|
|
SATYAMKURMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
37
|
DAMOH
|
MP-11-005-010-002/54
(HARDUA KHURD)
|
1711005010NRG23240820220509560
|
24/08/2022
|
sunder
|
1711005010WL048504
|
sunder
|
00176
|
IDIB000I515
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710074933
|
|
sunder
|
(000000)
|
|
38
|
DAMOH
|
MP-11-005-019-002/30-A
(SAGONIKALAN)
|
1711005019NRG23200820220503503
|
24/08/2022
|
Harpal
|
1711005019WL047246
|
Harpal
|
00176
|
IDIB000I515
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710074933
|
|
Harpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
39
|
DAMOH
|
MP-11-005-053-002/354
(CHANDORA)
|
1711005053NRG23230820220508973
|
24/08/2022
|
Laxmirani
|
1711005053WL048310
|
Laxmirani
|
00176
|
IDIB000P538
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710074933
|
|
Laxmirani
|
(000000)
|
|
40
|
DAMOH
|
MP-11-005-053-002/354
(CHANDORA)
|
1711005053NRG23230820220508974
|
24/08/2022
|
Manoj
|
1711005053WL048310
|
Manoj
|
00176
|
IDIB000P538
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710074933
|
|
Manoj
|
(000000)
|
|
41
|
DAMOH
|
MP-11-005-053-003/125
(CHANDORA)
|
1711005053NRG23230820220508975
|
24/08/2022
|
Janki
|
1711005053WL048310
|
Janki
|
00176
|
IDIB000P538
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710074933
|
|
Janki
|
(000000)
|
|
42
|
DAMOH
|
MP-11-005-053-003/125
(CHANDORA)
|
1711005053NRG23230820220508976
|
24/08/2022
|
Shivam
|
1711005053WL048310
|
Shivam
|
00176
|
IDIB000P538
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710074933
|
|
Shivam
|
(000000)
|
|
43
|
DAMOH
|
MP-11-005-053-003/134
(CHANDORA)
|
1711005053NRG23230820220508977
|
24/08/2022
|
JANAKI RANI CHADAR
|
1711005053WL048310
|
JANAKI RANI CHADAR
|
00176
|
IDIB000P538
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710074933
|
|
JANAKIRANICHADAR
|
(000000)
|
|
44
|
DAMOH
|
MP-11-005-056-001/182-B
(DHIGSAR)
|
1711005056NRG23230820220508807
|
24/08/2022
|
NUNAI
|
1711005056WL048289
|
NUNAI
|
00176
|
IDIB000P538
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710074933
|
|
NUNAI
|
(000000)
|
|
45
|
DAMOH
|
MP-11-005-056-001/254-A
(DHIGSAR)
|
1711005056NRG23230820220508830
|
24/08/2022
|
RAJKUMARI
|
1711005056WL048296
|
RAJKUMARI
|
00176
|
IDIB000P538
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710074933
|
|
RAJKUMARI
|
(000000)
|
|
46
|
DAMOH
|
MP-11-005-056-001/254-A
(DHIGSAR)
|
1711005056NRG23230820220508829
|
24/08/2022
|
VINOD JAIN
|
1711005056WL048296
|
VINOD JAIN
|
00176
|
IDIB000P538
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710074933
|
|
VINODJAIN
|
(000000)
|
|
47
|
DAMOH
|
MP-11-005-056-001/293-A
(DHIGSAR)
|
1711005056NRG23230820220508793
|
24/08/2022
|
BALAKDAAS
|
1711005056WL048286
|
BALAKDAAS
|
00176
|
IDIB000P538
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710074933
|
|
BALAKDAAS
|
(000000)
|
|
48
|
DAMOH
|
MP-11-005-056-001/435
(DHIGSAR)
|
1711005056NRG23230820220508834
|
24/08/2022
|
MUKESH
|
1711005056WL048296
|
MUKESH
|
00176
|
IDIB000P538
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710074933
|
|
MUKESH
|
(000000)
|
|
49
|
DAMOH
|
MP-11-005-056-001/435
(DHIGSAR)
|
1711005056NRG23230820220508835
|
24/08/2022
|
ROOPA BAI
|
1711005056WL048296
|
ROOPA BAI
|
00176
|
IDIB000P538
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710074933
|
|
ROOPABAI
|
(000000)
|
|
50
|
DAMOH
|
MP-11-005-056-001/476-A
(DHIGSAR)
|
1711005056NRG23230820220508836
|
24/08/2022
|
ASHISH PATEL
|
1711005056WL048296
|
ASHISH PATEL
|
00176
|
IDIB000P538
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710074933
|
|
ASHISHPATEL
|
(000000)
|
|
51
|
DAMOH
|
MP-11-005-056-001/476-A
(DHIGSAR)
|
1711005056NRG23230820220508837
|
24/08/2022
|
SATISH PATEL
|
1711005056WL048296
|
SATISH PATEL
|
00176
|
IDIB000P538
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710074933
|
|
SATISHPATEL
|
(000000)
|
|
52
|
DAMOH
|
MP-11-005-056-001/573
(DHIGSAR)
|
1711005056NRG23230820220508794
|
24/08/2022
|
SAVITA
|
1711005056WL048287
|
SAVITA
|
00176
|
IDIB000P538
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710074933
|
|
SAVITA
|
(000000)
|
|
53
|
DAMOH
|
MP-11-005-056-001/573
(DHIGSAR)
|
1711005056NRG23230820220508795
|
24/08/2022
|
TEEKARAM
|
1711005056WL048287
|
TEEKARAM
|
00176
|
IDIB000P538
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710074933
|
|
TEEKARAM
|
(000000)
|
|
54
|
DAMOH
|
MP-11-005-056-001/573-A
(DHIGSAR)
|
1711005056NRG23230820220508819
|
24/08/2022
|
MOHAN LAL
|
1711005056WL048294
|
MOHAN LAL
|
00176
|
IDIB000P538
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710074933
|
|
MOHANLAL
|
(000000)
|
|
55
|
DAMOH
|
MP-11-005-056-001/587-A
(DHIGSAR)
|
1711005056NRG23230820220508797
|
24/08/2022
|
GUMTA
|
1711005056WL048287
|
GUMTA
|
00176
|
IDIB000P538
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710074933
|
|
GUMTA
|
(000000)
|
|
56
|
DAMOH
|
MP-11-005-056-001/587-A
(DHIGSAR)
|
1711005056NRG23230820220508796
|
24/08/2022
|
NANKISHOR
|
1711005056WL048287
|
NANKISHOR
|
00176
|
IDIB000P538
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710074933
|
|
NANKISHOR
|
(000000)
|
|
57
|
DAMOH
|
MP-11-005-056-001/84-A
(DHIGSAR)
|
1711005056NRG23230820220508810
|
24/08/2022
|
munni
|
1711005056WL048291
|
munni
|
00176
|
IDIB000P538
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710074933
|
|
munni
|
(000000)
|
|
58
|
DAMOH
|
MP-11-005-056-001/911
(DHIGSAR)
|
1711005056NRG23230820220508801
|
24/08/2022
|
ARVIND
|
1711005056WL048287
|
ARVIND
|
00176
|
IDIB000P538
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710074933
|
|
ARVIND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
59
|
DAMOH
|
MP-11-005-087-004/6-A
(PIPARIYA TIKRI)
|
1711005087NRG23240820220509270
|
24/08/2022
|
beni bai
|
1711005087WL048363
|
beni bai
|
00354
|
PUNB0131800
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710074933
|
|
benibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
60
|
DAMOH
|
MP-11-005-056-001/565-B
(DHIGSAR)
|
1711005056NRG23230820220508828
|
24/08/2022
|
kunti
|
1711005056WL048295
|
kunti
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710074933
|
|
kunti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
61
|
DAMOH
|
MP-11-005-066-001/103-C
(AMKHEDA)
|
1711005066NRG23230820220509021
|
24/08/2022
|
rajni
|
1711005066WL048317
|
rajni
|
00415
|
SBIN0001832
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710074933
|
|
rajni
|
(000000)
|
|
62
|
DAMOH
|
MP-11-005-066-001/103-C
(AMKHEDA)
|
1711005066NRG23230820220509020
|
24/08/2022
|
rajni
|
1711005066WL048317
|
rajni
|
00415
|
SBIN0001832
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710074933
|
|
rajni
|
(000000)
|
|
63
|
DAMOH
|
MP-11-005-066-002/10
(AMKHEDA)
|
1711005066NRG23240820220509495
|
24/08/2022
|
rinki
|
1711005066WL048466
|
rinki
|
00415
|
SBIN0001832
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710074933
|
|
rinki
|
(000000)
|
|
64
|
DAMOH
|
MP-11-005-066-002/128-A
(AMKHEDA)
|
1711005066NRG23230820220509025
|
24/08/2022
|
BIRJESH
|
1711005066WL048318
|
BIRJESH
|
00415
|
SBIN0001832
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710074933
|
|
BIRJESH
|
(000000)
|
|
65
|
DAMOH
|
MP-11-005-066-002/128-A
(AMKHEDA)
|
1711005066NRG23230820220509023
|
24/08/2022
|
BIRJESH
|
1711005066WL048318
|
BIRJESH
|
00415
|
SBIN0001832
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710074933
|
|
BIRJESH
|
(000000)
|
|
66
|
DAMOH
|
MP-11-005-066-002/128-A
(AMKHEDA)
|
1711005066NRG23230820220509022
|
24/08/2022
|
sachin
|
1711005066WL048318
|
sachin
|
00415
|
SBIN0001832
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710074933
|
|
sachin
|
(000000)
|
|
67
|
DAMOH
|
MP-11-005-066-002/128-A
(AMKHEDA)
|
1711005066NRG23230820220509024
|
24/08/2022
|
sachin
|
1711005066WL048318
|
sachin
|
00415
|
SBIN0001832
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710074933
|
|
sachin
|
(000000)
|
|
68
|
DAMOH
|
MP-11-005-066-002/210-A
(AMKHEDA)
|
1711005066NRG23230820220507800
|
24/08/2022
|
bhagwat goung
|
1711005066WL048158
|
bhagwat goung
|
00415
|
SBIN0001832
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710074933
|
|
bhagwatgoung
|
(000000)
|
|
69
|
DAMOH
|
MP-11-005-066-002/210-A
(AMKHEDA)
|
1711005066NRG23230820220507799
|
24/08/2022
|
bhagwat goung
|
1711005066WL048158
|
bhagwat goung
|
00415
|
SBIN0001832
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710074933
|
|
bhagwatgoung
|
(000000)
|
|
70
|
DAMOH
|
MP-11-005-066-002/211-B
(AMKHEDA)
|
1711005066NRG23240820220509494
|
24/08/2022
|
khuman singh
|
1711005066WL048465
|
khuman singh
|
00415
|
SBIN0001832
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710074933
|
|
khumansingh
|
(000000)
|
|
71
|
DAMOH
|
MP-11-005-066-002/211-B
(AMKHEDA)
|
1711005066NRG23240820220509493
|
24/08/2022
|
khuman singh
|
1711005066WL048465
|
khuman singh
|
00415
|
SBIN0001832
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710074933
|
|
khumansingh
|
(000000)
|
|
72
|
DAMOH
|
MP-11-005-066-002/58
(AMKHEDA)
|
1711005066NRG23230820220509028
|
24/08/2022
|
vandana
|
1711005066WL048319
|
vandana
|
00415
|
SBIN0001832
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710074933
|
|
vandana
|
(000000)
|
|
73
|
DAMOH
|
MP-11-005-066-002/58
(AMKHEDA)
|
1711005066NRG23230820220509017
|
24/08/2022
|
vandana
|
1711005066WL048315
|
vandana
|
00415
|
SBIN0001832
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710074933
|
|
vandana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
74
|
DAMOH
|
MP-11-005-087-004/6-A
(PIPARIYA TIKRI)
|
1711005087NRG23240820220509269
|
24/08/2022
|
Suneel Gound
|
1711005087WL048363
|
Suneel Gound
|
00415
|
SBIN0002855
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710074933
|
|
SuneelGound
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
75
|
DAMOH
|
MP-11-005-019-002/144-A
(SAGONIKALAN)
|
1711005019NRG23200820220503499
|
24/08/2022
|
Dasrath
|
1711005019WL047244
|
Dasrath
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710074933
|
|
Dasrath
|
(000000)
|
|
76
|
DAMOH
|
MP-11-005-019-002/174
(SAGONIKALAN)
|
1711005019NRG23240820220509296
|
24/08/2022
|
Laxmi
|
1711005019WL048372
|
Laxmi
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710074933
|
|
Laxmi
|
(000000)
|
|
77
|
DAMOH
|
MP-11-005-019-002/222
(SAGONIKALAN)
|
1711005019NRG23200820220503508
|
24/08/2022
|
Hasan
|
1711005019WL047249
|
Hasan
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710074933
|
|
Hasan
|
(000000)
|
|
78
|
DAMOH
|
MP-11-005-019-002/222-A
(SAGONIKALAN)
|
1711005019NRG23200820220503509
|
24/08/2022
|
Hajrat
|
1711005019WL047249
|
Hajrat
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710074933
|
|
Hajrat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
79
|
DAMOH
|
MP-11-005-019-002/30-A
(SAGONIKALAN)
|
1711005019NRG23200820220503504
|
24/08/2022
|
Ranjan Bai
|
1711005019WL047246
|
Ranjan Bai
|
00415
|
SBIN0009736
|
1224
|
1224
|
Rejected
|
30/08/2022
|
|
710074933
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
80
|
DAMOH
|
MP-11-005-019-002/1
(SAGONIKALAN)
|
1711005019NRG23200820220503495
|
24/08/2022
|
SANJU
|
1711005019WL047242
|
SANJU
|
00415
|
SBIN0030249
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710074933
|
|
SANJU
|
(000000)
|
|
81
|
DAMOH
|
MP-11-005-019-002/1-A
(SAGONIKALAN)
|
1711005019NRG23200820220503496
|
24/08/2022
|
PAPPU
|
1711005019WL047242
|
PAPPU
|
00415
|
SBIN0030249
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710074933
|
|
PAPPU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
82
|
DAMOH
|
MP-11-005-053-001/187
(CHANDORA)
|
1711005053NRG23230820220508968
|
24/08/2022
|
Deshraj
|
1711005053WL048310
|
Deshraj
|
00468
|
UBIN0539082
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710074933
|
|
Deshraj
|
(000000)
|
|
83
|
DAMOH
|
MP-11-005-053-002/314
(CHANDORA)
|
1711005053NRG23230820220508972
|
24/08/2022
|
MAYA RANI BASOR
|
1711005053WL048310
|
MAYA RANI BASOR
|
00468
|
UBIN0539082
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710074933
|
|
MAYARANIBASOR
|
(000000)
|
|
84
|
DAMOH
|
MP-11-005-056-001/923-A
(DHIGSAR)
|
1711005056NRG23230820220508789
|
24/08/2022
|
RACHNA PATEL
|
1711005056WL048285
|
RACHNA PATEL
|
00468
|
UBIN0539082
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710074933
|
|
RACHNAPATEL
|
(000000)
|
|
85
|
DAMOH
|
MP-11-005-056-001/923-A
(DHIGSAR)
|
1711005056NRG23230820220508788
|
24/08/2022
|
Siyaram Patel
|
1711005056WL048285
|
Siyaram Patel
|
00468
|
UBIN0539082
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710074933
|
|
SiyaramPatel
|
(000000)
|
|
86
|
DAMOH
|
MP-11-005-066-001/102-B
(AMKHEDA)
|
1711005066NRG23230820220509019
|
24/08/2022
|
vidhya
|
1711005066WL048316
|
vidhya
|
00468
|
UBIN0539082
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710074933
|
|
vidhya
|
(000000)
|
|
87
|
DAMOH
|
MP-11-005-066-001/102-B
(AMKHEDA)
|
1711005066NRG23230820220509018
|
24/08/2022
|
vidhya
|
1711005066WL048316
|
vidhya
|
00468
|
UBIN0539082
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710074933
|
|
vidhya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
88
|
DAMOH
|
MP-11-005-077-001/502
(PIPARIYA SAHNI)
|
1711005077NRG23240820220509845
|
24/08/2022
|
dolat singh
|
1711005077WL048556
|
dolat singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710074933
|
|
dolatsingh
|
(000000)
|
|
89
|
DAMOH
|
MP-11-005-077-001/516
(PIPARIYA SAHNI)
|
1711005077NRG23240820220509847
|
24/08/2022
|
Rekha Bai Lodhi
|
1711005077WL048556
|
Rekha Bai Lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
30/08/2022
|
|
710074933
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
90
|
DAMOH
|
MP-11-005-056-001/375-B
(DHIGSAR)
|
1711005056NRG23230820220508821
|
24/08/2022
|
mahesh
|
1711005056WL048295
|
mahesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710074933
|
|
mahesh
|
(000000)
|
|
91
|
DAMOH
|
MP-11-005-056-001/375-B
(DHIGSAR)
|
1711005056NRG23230820220508822
|
24/08/2022
|
usha
|
1711005056WL048295
|
usha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710074933
|
|
usha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
92
|
DAMOH
|
MP-11-005-056-001/77-A
(DHIGSAR)
|
1711005056NRG23230820220508800
|
24/08/2022
|
prasant
|
1711005056WL048287
|
prasant
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710074933
|
|
prasant
|
(000000)
|
|
93
|
DAMOH
|
MP-11-005-066-002/16-B
(AMKHEDA)
|
1711005066NRG23230820220509034
|
24/08/2022
|
kalu shahu
|
1711005066WL048321
|
kalu shahu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710074933
|
|
kalushahu
|
(000000)
|
|
94
|
DAMOH
|
MP-11-005-066-002/16-B
(AMKHEDA)
|
1711005066NRG23240820220509497
|
24/08/2022
|
kalu shahu
|
1711005066WL048466
|
kalu shahu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710074933
|
|
kalushahu
|
(000000)
|
|
95
|
DAMOH
|
MP-11-005-077-001/170
(PIPARIYA SAHNI)
|
1711005077NRG23240820220509844
|
24/08/2022
|
khemabai
|
1711005077WL048556
|
khemabai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710074933
|
|
khemabai
|
(000000)
|
|
96
|
DAMOH
|
MP-11-005-077-001/516
(PIPARIYA SAHNI)
|
1711005077NRG23240820220509846
|
24/08/2022
|
kamal singh lodhi
|
1711005077WL048556
|
kamal singh lodhi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710074933
|
|
kamalsinghlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117504
|
117504
|
|
|
|
|
|
|
|