|
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-11-005-041-001/2056
(HATHNA)
|
1711005041NRG24191220230837958
|
19/12/2023
|
Khushbu
|
1711005041WL041663
|
Khushbu
|
00078
|
CNRB0004769
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645033600
|
|
Khushbu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DAMOH
|
MP-11-005-041-001/717
(HATHNA)
|
1711005041NRG24191220230837993
|
19/12/2023
|
vinod kachhi
|
1711005041WL041663
|
vinod kachhi
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645033600
|
|
vinodkachhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
DAMOH
|
MP-11-005-041-001/100
(HATHNA)
|
1711005041NRG24191220230837880
|
19/12/2023
|
SANTU
|
1711005041WL041663
|
SANTU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645033600
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
DAMOH
|
MP-11-005-041-002/32
(HATHNA)
|
1711005041NRG24191220230837793
|
19/12/2023
|
HIRABAI
|
1711005041WL041662
|
HIRABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645033600
|
|
HIRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
DAMOH
|
MP-11-005-041-001/553
(HATHNA)
|
1711005041NRG24191220230837975
|
19/12/2023
|
GOVIND SEN
|
1711005041WL041663
|
GOVIND SEN
|
00354
|
PUNB0099000
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645033600
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
DAMOH
|
MP-11-005-041-001/145
(HATHNA)
|
1711005041NRG24191220230837914
|
19/12/2023
|
sevaklal
|
1711005041WL041663
|
sevaklal
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645033600
|
|
sevaklal
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
DAMOH
|
MP-11-005-041-001/470
(HATHNA)
|
1711005041NRG24191220230837972
|
19/12/2023
|
natthu
|
1711005041WL041663
|
natthu
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645033600
|
|
natthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DAMOH
|
MP-11-005-041-001/670
(HATHNA)
|
1711005041NRG24191220230837981
|
19/12/2023
|
SUNIL RAJAK
|
1711005041WL041663
|
SUNIL RAJAK
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645033600
|
|
SUNILRAJAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
DAMOH
|
MP-11-005-041-001/683
(HATHNA)
|
1711005041NRG24191220230837982
|
19/12/2023
|
BHOLA RAIKWAR
|
1711005041WL041663
|
BHOLA RAIKWAR
|
00415
|
SBIN0000355
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645033600
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
DAMOH
|
MP-11-005-041-001/729
(HATHNA)
|
1711005041NRG24191220230837994
|
19/12/2023
|
DEVI KACHHI
|
1711005041WL041663
|
DEVI KACHHI
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645033600
|
|
DEVIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DAMOH
|
MP-11-005-041-002/218
(HATHNA)
|
1711005041NRG24191220230837785
|
19/12/2023
|
premnarayan
|
1711005041WL041662
|
premnarayan
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645033600
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
12
|
DAMOH
|
MP-11-005-041-002/424
(HATHNA)
|
1711005041NRG24191220230837803
|
19/12/2023
|
SAVITA KACHHI
|
1711005041WL041662
|
SAVITA KACHHI
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645033600
|
|
SAVITAKACHHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DAMOH
|
MP-11-005-041-002/49-A
(HATHNA)
|
1711005041NRG24191220230837814
|
19/12/2023
|
BADI BAHU KACHHI
|
1711005041WL041662
|
BADI BAHU KACHHI
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645033600
|
|
BADIBAHUKACHHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
DAMOH
|
MP-11-005-041-002/49-A
(HATHNA)
|
1711005041NRG24191220230837815
|
19/12/2023
|
RAHUL
|
1711005041WL041662
|
RAHUL
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645033600
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
15
|
DAMOH
|
MP-11-005-041-001/1044
(HATHNA)
|
1711005041NRG24191220230837891
|
19/12/2023
|
BRAJESH KURMI
|
1711005041WL041663
|
BRAJESH KURMI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645033600
|
|
BRAJESHKURMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
DAMOH
|
MP-11-005-041-001/788-A
(HATHNA)
|
1711005041NRG24191220230838004
|
19/12/2023
|
PRAMOD
|
1711005041WL041663
|
PRAMOD
|
00415
|
SBIN0001832
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645033600
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
DAMOH
|
MP-11-005-041-002/424
(HATHNA)
|
1711005041NRG24191220230837802
|
19/12/2023
|
MOTI KACHHI
|
1711005041WL041662
|
MOTI KACHHI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645033600
|
|
MOTIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DAMOH
|
MP-11-005-041-002/74-A
(HATHNA)
|
1711005041NRG24191220230837856
|
19/12/2023
|
DAYAL KACHHI
|
1711005041WL041662
|
DAYAL KACHHI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645033600
|
|
DAYALKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
19
|
DAMOH
|
MP-11-005-041-001/1001
(HATHNA)
|
1711005041NRG24191220230837881
|
19/12/2023
|
Halkebhai
|
1711005041WL041663
|
Halkebhai
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645033600
|
|
Halkebhai
|
UNION BANK OF INDIA(508500)
|
|
20
|
DAMOH
|
MP-11-005-041-001/1043
(HATHNA)
|
1711005041NRG24191220230837890
|
19/12/2023
|
KALU AHIRWAL
|
1711005041WL041663
|
KALU AHIRWAL
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645033600
|
|
KALUAHIRWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DAMOH
|
MP-11-005-041-001/184
(HATHNA)
|
1711005041NRG24191220230837918
|
19/12/2023
|
Ashok ahirwal
|
1711005041WL041663
|
Ashok ahirwal
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645033600
|
|
Ashokahirwal
|
UNION BANK OF INDIA(508500)
|
|
22
|
DAMOH
|
MP-11-005-041-001/184
(HATHNA)
|
1711005041NRG24191220230837917
|
19/12/2023
|
SADHNA AHIRWAL
|
1711005041WL041663
|
SADHNA AHIRWAL
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645033600
|
|
SADHNAAHIRWAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
DAMOH
|
MP-11-005-041-001/187
(HATHNA)
|
1711005041NRG24191220230837920
|
19/12/2023
|
SANTU KURMI
|
1711005041WL041663
|
SANTU KURMI
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645033600
|
|
SANTUKURMI
|
UNION BANK OF INDIA(508500)
|
|
24
|
DAMOH
|
MP-11-005-041-001/197-A
(HATHNA)
|
1711005041NRG24191220230837921
|
19/12/2023
|
prakash rajak
|
1711005041WL041663
|
prakash rajak
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645033600
|
|
prakashrajak
|
STATE BANK OF INDIA(508548)
|
|
25
|
DAMOH
|
MP-11-005-041-001/2011
(HATHNA)
|
1711005041NRG24191220230837927
|
19/12/2023
|
Raja
|
1711005041WL041663
|
Raja
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645033600
|
|
Raja
|
HDFC BANK LTD(607152)
|
|
26
|
DAMOH
|
MP-11-005-041-001/331-A
(HATHNA)
|
1711005041NRG24191220230837966
|
19/12/2023
|
AMIT
|
1711005041WL041663
|
AMIT
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645033600
|
|
AMIT
|
UNION BANK OF INDIA(508500)
|
|
27
|
DAMOH
|
MP-11-005-041-001/577
(HATHNA)
|
1711005041NRG24191220230837977
|
19/12/2023
|
RAKESH ATHYA
|
1711005041WL041663
|
RAKESH ATHYA
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645033600
|
|
RAKESHATHYA
|
UNION BANK OF INDIA(508500)
|
|
28
|
DAMOH
|
MP-11-005-041-001/666-C
(HATHNA)
|
1711005041NRG24191220230837980
|
19/12/2023
|
Rakesh
|
1711005041WL041663
|
Rakesh
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645033600
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DAMOH
|
MP-11-005-041-002/271
(HATHNA)
|
1711005041NRG24191220230837788
|
19/12/2023
|
Bhagwandas kachhi
|
1711005041WL041662
|
Bhagwandas kachhi
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645033600
|
|
Bhagwandaskachhi
|
UNION BANK OF INDIA(508500)
|
|
30
|
DAMOH
|
MP-11-005-041-002/445
(HATHNA)
|
1711005041NRG24191220230837806
|
19/12/2023
|
rammu
|
1711005041WL041662
|
rammu
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645033600
|
|
rammu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DAMOH
|
MP-11-005-041-002/495
(HATHNA)
|
1711005041NRG24191220230837816
|
19/12/2023
|
kunti
|
1711005041WL041662
|
kunti
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645033600
|
|
kunti
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
32
|
DAMOH
|
MP-11-005-041-001/1002
(HATHNA)
|
1711005041NRG24191220230837882
|
19/12/2023
|
Haribai
|
1711005041WL041663
|
Haribai
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645033600
|
|
Haribai
|
UNION BANK OF INDIA(508500)
|
|
33
|
DAMOH
|
MP-11-005-041-001/1018
(HATHNA)
|
1711005041NRG24191220230837884
|
19/12/2023
|
Ramkishun
|
1711005041WL041663
|
Ramkishun
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645033600
|
|
Ramkishun
|
UNION BANK OF INDIA(508500)
|
|
34
|
DAMOH
|
MP-11-005-041-001/136-B
(HATHNA)
|
1711005041NRG24191220230837913
|
19/12/2023
|
SACHI RAJAK
|
1711005041WL041663
|
SACHI RAJAK
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645033600
|
|
SACHIRAJAK
|
UNION BANK OF INDIA(508500)
|
|
35
|
DAMOH
|
MP-11-005-041-001/456
(HATHNA)
|
1711005041NRG24191220230837970
|
19/12/2023
|
ANKIT PANDEY
|
1711005041WL041663
|
ANKIT PANDEY
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645033600
|
|
ANKITPANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DAMOH
|
MP-11-005-041-002/32
(HATHNA)
|
1711005041NRG24191220230837792
|
19/12/2023
|
Badri Patel
|
1711005041WL041662
|
Badri Patel
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645033600
|
|
BadriPatel
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
37
|
DAMOH
|
MP-11-005-041-001/732
(HATHNA)
|
1711005041NRG24191220230837995
|
19/12/2023
|
IMRAT
|
1711005041WL041663
|
IMRAT
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645033600
|
|
IMRAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
DAMOH
|
MP-11-005-041-002/558
(HATHNA)
|
1711005041NRG24191220230837837
|
19/12/2023
|
PRAHLAD PATEL
|
1711005041WL041662
|
PRAHLAD PATEL
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645033600
|
|
PRAHLADPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
39
|
DAMOH
|
MP-11-005-041-001/184
(HATHNA)
|
1711005041NRG24191220230837916
|
19/12/2023
|
heera lal
|
1711005041WL041663
|
heera lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645033600
|
|
heeralal
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
40
|
DAMOH
|
MP-11-005-041-002/267
(HATHNA)
|
1711005041NRG24191220230837787
|
19/12/2023
|
ASHOK AHIRWAL
|
1711005041WL041662
|
ASHOK AHIRWAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645033600
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
DAMOH
|
MP-11-005-041-002/429
(HATHNA)
|
1711005041NRG24191220230837804
|
19/12/2023
|
SEETA KACHHI
|
1711005041WL041662
|
SEETA KACHHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645033600
|
|
SEETAKACHHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
42
|
DAMOH
|
MP-11-005-041-002/770
(HATHNA)
|
1711005041NRG24191220230837867
|
19/12/2023
|
PUNA KACHHI
|
1711005041WL041662
|
PUNA KACHHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645033600
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
43
|
DAMOH
|
MP-11-005-041-002/771
(HATHNA)
|
1711005041NRG24191220230837868
|
19/12/2023
|
DURGA KACHHI
|
1711005041WL041662
|
DURGA KACHHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645033600
|
|
DURGAKACHHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
DAMOH
|
MP-11-005-041-002/772
(HATHNA)
|
1711005041NRG24191220230837869
|
19/12/2023
|
MALTI KACHHI
|
1711005041WL041662
|
MALTI KACHHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645033600
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
DAMOH
|
MP-11-005-041-002/773
(HATHNA)
|
1711005041NRG24191220230837870
|
19/12/2023
|
MEENA KACHHI
|
1711005041WL041662
|
MEENA KACHHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645033600
|
|
MEENAKACHHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
DAMOH
|
MP-11-005-041-002/776
(HATHNA)
|
1711005041NRG24191220230837873
|
19/12/2023
|
SUNITA KACHHI
|
1711005041WL041662
|
SUNITA KACHHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645033600
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
47
|
DAMOH
|
MP-11-005-041-001/1110
(HATHNA)
|
1711005041NRG24191220230837908
|
19/12/2023
|
SANDHYA
|
1711005041WL041663
|
SANDHYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645033600
|
|
SANDHYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
DAMOH
|
MP-11-005-041-001/184-B
(HATHNA)
|
1711005041NRG24191220230837919
|
19/12/2023
|
KAVITA
|
1711005041WL041663
|
KAVITA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645033600
|
|
KAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
DAMOH
|
MP-11-005-041-001/198-B
(HATHNA)
|
1711005041NRG24191220230837922
|
19/12/2023
|
JAGDEV
|
1711005041WL041663
|
JAGDEV
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645033600
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
50
|
DAMOH
|
MP-11-005-041-001/2005
(HATHNA)
|
1711005041NRG24191220230837925
|
19/12/2023
|
SUDHA KUSAWAHA
|
1711005041WL041663
|
SUDHA KUSAWAHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645033600
|
|
SUDHAKUSAWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
DAMOH
|
MP-11-005-041-001/2015
(HATHNA)
|
1711005041NRG24191220230837930
|
19/12/2023
|
Manish
|
1711005041WL041663
|
Manish
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645033600
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
52
|
DAMOH
|
MP-11-005-041-001/2023
(HATHNA)
|
1711005041NRG24191220230837935
|
19/12/2023
|
KOUSHILYARANI
|
1711005041WL041663
|
KOUSHILYARANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645033600
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
53
|
DAMOH
|
MP-11-005-041-001/2034
(HATHNA)
|
1711005041NRG24191220230837937
|
19/12/2023
|
Neha Raikwar
|
1711005041WL041663
|
Neha Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645033600
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
54
|
DAMOH
|
MP-11-005-041-001/2036
(HATHNA)
|
1711005041NRG24191220230837939
|
19/12/2023
|
Bharti Rajak
|
1711005041WL041663
|
Bharti Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645033600
|
|
BhartiRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
DAMOH
|
MP-11-005-041-001/2038
(HATHNA)
|
1711005041NRG24191220230837941
|
19/12/2023
|
Monika Patel
|
1711005041WL041663
|
Monika Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645033600
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
56
|
DAMOH
|
MP-11-005-041-001/2040
(HATHNA)
|
1711005041NRG24191220230837943
|
19/12/2023
|
Jyoti Kachhi
|
1711005041WL041663
|
Jyoti Kachhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645033600
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
57
|
DAMOH
|
MP-11-005-041-001/2041
(HATHNA)
|
1711005041NRG24191220230837944
|
19/12/2023
|
Anita Rajak
|
1711005041WL041663
|
Anita Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645033600
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
58
|
DAMOH
|
MP-11-005-041-001/2042
(HATHNA)
|
1711005041NRG24191220230837945
|
19/12/2023
|
Savitri Raikwar
|
1711005041WL041663
|
Savitri Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645033600
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
59
|
DAMOH
|
MP-11-005-041-001/2043
(HATHNA)
|
1711005041NRG24191220230837946
|
19/12/2023
|
Tejilal Patel
|
1711005041WL041663
|
Tejilal Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645033600
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
60
|
DAMOH
|
MP-11-005-041-001/2044
(HATHNA)
|
1711005041NRG24191220230837947
|
19/12/2023
|
Nitoo Kachhi
|
1711005041WL041663
|
Nitoo Kachhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645033600
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
61
|
DAMOH
|
MP-11-005-041-001/2045
(HATHNA)
|
1711005041NRG24191220230837948
|
19/12/2023
|
Prahlad Kurmi
|
1711005041WL041663
|
Prahlad Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645033600
|
|
PrahladKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
DAMOH
|
MP-11-005-041-001/2046
(HATHNA)
|
1711005041NRG24191220230837949
|
19/12/2023
|
Chandani Kurmi
|
1711005041WL041663
|
Chandani Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645033600
|
|
ChandaniKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
DAMOH
|
MP-11-005-041-001/2047
(HATHNA)
|
1711005041NRG24191220230837950
|
19/12/2023
|
Pooja Patel
|
1711005041WL041663
|
Pooja Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645033600
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
DAMOH
|
MP-11-005-041-001/2050
(HATHNA)
|
1711005041NRG24191220230837953
|
19/12/2023
|
Nainshri Chakravarti
|
1711005041WL041663
|
Nainshri Chakravarti
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645033600
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
65
|
DAMOH
|
MP-11-005-041-001/2051
(HATHNA)
|
1711005041NRG24191220230837954
|
19/12/2023
|
Romi Namdev
|
1711005041WL041663
|
Romi Namdev
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645033600
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
66
|
DAMOH
|
MP-11-005-041-001/2052
(HATHNA)
|
1711005041NRG24191220230837955
|
19/12/2023
|
Rekha Bai
|
1711005041WL041663
|
Rekha Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645033600
|
|
RekhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
DAMOH
|
MP-11-005-041-001/2053
(HATHNA)
|
1711005041NRG24191220230837956
|
19/12/2023
|
Bhagbai Patel
|
1711005041WL041663
|
Bhagbai Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645033600
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
68
|
DAMOH
|
MP-11-005-041-001/2054
(HATHNA)
|
1711005041NRG24191220230837957
|
19/12/2023
|
Dileep
|
1711005041WL041663
|
Dileep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645033600
|
|
Dileep
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
DAMOH
|
MP-11-005-041-001/222
(HATHNA)
|
1711005041NRG24191220230837959
|
19/12/2023
|
MUKESH
|
1711005041WL041663
|
MUKESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645033600
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
70
|
DAMOH
|
MP-11-005-041-001/222-A
(HATHNA)
|
1711005041NRG24191220230837960
|
19/12/2023
|
maya Chakrawarti
|
1711005041WL041663
|
maya Chakrawarti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645033600
|
|
mayaChakrawarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
DAMOH
|
MP-11-005-041-001/288-A
(HATHNA)
|
1711005041NRG24191220230837965
|
19/12/2023
|
Maya
|
1711005041WL041663
|
Maya
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645033600
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
72
|
DAMOH
|
MP-11-005-041-001/54-A
(HATHNA)
|
1711005041NRG24191220230837973
|
19/12/2023
|
VINOD
|
1711005041WL041663
|
VINOD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645033600
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
DAMOH
|
MP-11-005-041-001/54-B
(HATHNA)
|
1711005041NRG24191220230837974
|
19/12/2023
|
VARSH
|
1711005041WL041663
|
VARSH
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645033600
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
74
|
DAMOH
|
MP-11-005-041-001/694-B
(HATHNA)
|
1711005041NRG24191220230837984
|
19/12/2023
|
POOJA
|
1711005041WL041663
|
POOJA
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645033600
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
75
|
DAMOH
|
MP-11-005-041-001/706-A
(HATHNA)
|
1711005041NRG24191220230837988
|
19/12/2023
|
raja
|
1711005041WL041663
|
raja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645033600
|
|
raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
DAMOH
|
MP-11-005-041-001/709-A
(HATHNA)
|
1711005041NRG24191220230837989
|
19/12/2023
|
Kailash
|
1711005041WL041663
|
Kailash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645033600
|
|
Kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
DAMOH
|
MP-11-005-041-001/709-B
(HATHNA)
|
1711005041NRG24191220230837990
|
19/12/2023
|
Prakash
|
1711005041WL041663
|
Prakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645033600
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
78
|
DAMOH
|
MP-11-005-041-001/709-C
(HATHNA)
|
1711005041NRG24191220230837991
|
19/12/2023
|
rameshwar
|
1711005041WL041663
|
rameshwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645033600
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
79
|
DAMOH
|
MP-11-005-041-001/709-D
(HATHNA)
|
1711005041NRG24191220230837992
|
19/12/2023
|
Awadhrani
|
1711005041WL041663
|
Awadhrani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645033600
|
|
Awadhrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
DAMOH
|
MP-11-005-041-001/743-B
(HATHNA)
|
1711005041NRG24191220230837997
|
19/12/2023
|
DHARMENDRA
|
1711005041WL041663
|
DHARMENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645033600
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
81
|
DAMOH
|
MP-11-005-041-002/101
(HATHNA)
|
1711005041NRG24191220230837780
|
19/12/2023
|
SARMAN
|
1711005041WL041662
|
SARMAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645033600
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
82
|
DAMOH
|
MP-11-005-041-002/276
(HATHNA)
|
1711005041NRG24191220230837789
|
19/12/2023
|
RAJESH MISHRA
|
1711005041WL041662
|
RAJESH MISHRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645033600
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
83
|
DAMOH
|
MP-11-005-041-002/303-A
(HATHNA)
|
1711005041NRG24191220230837791
|
19/12/2023
|
Laxmi Prasad Patel
|
1711005041WL041662
|
Laxmi Prasad Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645033600
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
84
|
DAMOH
|
MP-11-005-041-002/33-A
(HATHNA)
|
1711005041NRG24191220230837797
|
19/12/2023
|
Ramsakhi
|
1711005041WL041662
|
Ramsakhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645033600
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
85
|
DAMOH
|
MP-11-005-041-002/33-B
(HATHNA)
|
1711005041NRG24191220230837798
|
19/12/2023
|
Gangaram
|
1711005041WL041662
|
Gangaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645033600
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
86
|
DAMOH
|
MP-11-005-041-002/33-C
(HATHNA)
|
1711005041NRG24191220230837799
|
19/12/2023
|
Seetaram
|
1711005041WL041662
|
Seetaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645033600
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
87
|
DAMOH
|
MP-11-005-041-002/447-A
(HATHNA)
|
1711005041NRG24191220230837807
|
19/12/2023
|
SURENDRA
|
1711005041WL041662
|
SURENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645033600
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
88
|
DAMOH
|
MP-11-005-041-002/518-A
(HATHNA)
|
1711005041NRG24191220230837830
|
19/12/2023
|
ANJO
|
1711005041WL041662
|
ANJO
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645033600
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
89
|
DAMOH
|
MP-11-005-041-002/523
(HATHNA)
|
1711005041NRG24191220230837835
|
19/12/2023
|
Geeta
|
1711005041WL041662
|
Geeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645033600
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
DAMOH
|
MP-11-005-041-002/563
(HATHNA)
|
1711005041NRG24191220230837840
|
19/12/2023
|
laxmi
|
1711005041WL041662
|
laxmi
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645033600
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
91
|
DAMOH
|
MP-11-005-041-002/570
(HATHNA)
|
1711005041NRG24191220230837846
|
19/12/2023
|
AASHISH
|
1711005041WL041662
|
AASHISH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645033600
|
|
AASHISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
DAMOH
|
MP-11-005-041-002/571
(HATHNA)
|
1711005041NRG24191220230837847
|
19/12/2023
|
VISHAL
|
1711005041WL041662
|
VISHAL
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645033600
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
93
|
DAMOH
|
MP-11-005-041-002/572
(HATHNA)
|
1711005041NRG24191220230837848
|
19/12/2023
|
AARTI
|
1711005041WL041662
|
AARTI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645033600
|
|
AARTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
DAMOH
|
MP-11-005-041-002/69-C
(HATHNA)
|
1711005041NRG24191220230837854
|
19/12/2023
|
RACHNA
|
1711005041WL041662
|
RACHNA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645033600
|
|
RACHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
DAMOH
|
MP-11-005-041-002/763
(HATHNA)
|
1711005041NRG24191220230837860
|
19/12/2023
|
Babita
|
1711005041WL041662
|
Babita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645033600
|
|
Babita
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
DAMOH
|
MP-11-005-041-002/764
(HATHNA)
|
1711005041NRG24191220230837861
|
19/12/2023
|
Kavita
|
1711005041WL041662
|
Kavita
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645033600
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
97
|
DAMOH
|
MP-11-005-041-002/767
(HATHNA)
|
1711005041NRG24191220230837864
|
19/12/2023
|
Heera
|
1711005041WL041662
|
Heera
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645033600
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
98
|
DAMOH
|
MP-11-005-041-002/768
(HATHNA)
|
1711005041NRG24191220230837865
|
19/12/2023
|
Shivkumari
|
1711005041WL041662
|
Shivkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645033600
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
99
|
DAMOH
|
MP-11-005-041-002/777
(HATHNA)
|
1711005041NRG24191220230837874
|
19/12/2023
|
Neetu Patel
|
1711005041WL041662
|
Neetu Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645033600
|
|
NeetuPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
DAMOH
|
MP-11-005-041-002/779
(HATHNA)
|
1711005041NRG24191220230837876
|
19/12/2023
|
Vinita Kachhi
|
1711005041WL041662
|
Vinita Kachhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645033600
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
101
|
DAMOH
|
MP-11-005-041-002/815
(HATHNA)
|
1711005041NRG24191220230837878
|
19/12/2023
|
Sharda
|
1711005041WL041662
|
Sharda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645033600
|
|
Sharda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71162
|
71162
|
|
|
|
|
|
|
|
|
102
|
DAMOH
|
MP-11-005-041-001/1020
(HATHNA)
|
1711005041NRG24191220230837886
|
19/12/2023
|
Siyarani
|
1711005041WL041663
|
Siyarani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645033600
|
|
Siyarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DAMOH
|
MP-11-005-041-001/1021
(HATHNA)
|
1711005041NRG24191220230837887
|
19/12/2023
|
Jyoti
|
1711005041WL041663
|
Jyoti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645033600
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DAMOH
|
MP-11-005-041-001/1022
(HATHNA)
|
1711005041NRG24191220230837888
|
19/12/2023
|
Dharmendra
|
1711005041WL041663
|
Dharmendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645033600
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
DAMOH
|
MP-11-005-041-001/1041
(HATHNA)
|
1711005041NRG24191220230837889
|
19/12/2023
|
Deepak ahirwal
|
1711005041WL041663
|
Deepak ahirwal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645033600
|
|
Deepakahirwal
|
STATE BANK OF INDIA(508548)
|
|
106
|
DAMOH
|
MP-11-005-041-001/1053
(HATHNA)
|
1711005041NRG24191220230837893
|
19/12/2023
|
DINESH
|
1711005041WL041663
|
DINESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645033600
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DAMOH
|
MP-11-005-041-001/1056
(HATHNA)
|
1711005041NRG24191220230837894
|
19/12/2023
|
Gulshan
|
1711005041WL041663
|
Gulshan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645033600
|
|
Gulshan
|
UNION BANK OF INDIA(508500)
|
|
108
|
DAMOH
|
MP-11-005-041-001/1061
(HATHNA)
|
1711005041NRG24191220230837895
|
19/12/2023
|
Sabbu
|
1711005041WL041663
|
Sabbu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645033600
|
|
Sabbu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DAMOH
|
MP-11-005-041-001/1071
(HATHNA)
|
1711005041NRG24191220230837900
|
19/12/2023
|
Doulat
|
1711005041WL041663
|
Doulat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645033600
|
|
Doulat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DAMOH
|
MP-11-005-041-001/1072
(HATHNA)
|
1711005041NRG24191220230837901
|
19/12/2023
|
Ghanshyam
|
1711005041WL041663
|
Ghanshyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645033600
|
|
Ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DAMOH
|
MP-11-005-041-001/1073
(HATHNA)
|
1711005041NRG24191220230837902
|
19/12/2023
|
Gopal
|
1711005041WL041663
|
Gopal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645033600
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DAMOH
|
MP-11-005-041-001/1074
(HATHNA)
|
1711005041NRG24191220230837903
|
19/12/2023
|
Saroj
|
1711005041WL041663
|
Saroj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645033600
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DAMOH
|
MP-11-005-041-001/109-A
(HATHNA)
|
1711005041NRG24191220230837907
|
19/12/2023
|
RAMSHANKAR KURMI
|
1711005041WL041663
|
RAMSHANKAR KURMI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645033600
|
|
RAMSHANKARKURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DAMOH
|
MP-11-005-041-001/1121
(HATHNA)
|
1711005041NRG24191220230837911
|
19/12/2023
|
Krishna
|
1711005041WL041663
|
Krishna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645033600
|
|
Krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DAMOH
|
MP-11-005-041-001/115
(HATHNA)
|
1711005041NRG24191220230837912
|
19/12/2023
|
DINESH PANDEY
|
1711005041WL041663
|
DINESH PANDEY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645033600
|
|
DINESHPANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DAMOH
|
MP-11-005-041-001/2021
(HATHNA)
|
1711005041NRG24191220230837933
|
19/12/2023
|
PAPPU
|
1711005041WL041663
|
PAPPU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645033600
|
|
PAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DAMOH
|
MP-11-005-041-001/2039
(HATHNA)
|
1711005041NRG24191220230837942
|
19/12/2023
|
Halkebhai
|
1711005041WL041663
|
Halkebhai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645033600
|
|
Halkebhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DAMOH
|
MP-11-005-041-001/266-A
(HATHNA)
|
1711005041NRG24191220230837962
|
19/12/2023
|
harprasad
|
1711005041WL041663
|
harprasad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645033600
|
|
harprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DAMOH
|
MP-11-005-041-001/335
(HATHNA)
|
1711005041NRG24191220230837967
|
19/12/2023
|
BHOLARAM
|
1711005041WL041663
|
BHOLARAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645033600
|
|
BHOLARAM
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
120
|
DAMOH
|
MP-11-005-041-001/421
(HATHNA)
|
1711005041NRG24191220230837969
|
19/12/2023
|
rammu adivasi
|
1711005041WL041663
|
rammu adivasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645033600
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
121
|
DAMOH
|
MP-11-005-041-001/666-B
(HATHNA)
|
1711005041NRG24191220230837979
|
19/12/2023
|
Babulal
|
1711005041WL041663
|
Babulal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645033600
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
122
|
DAMOH
|
MP-11-005-041-001/699
(HATHNA)
|
1711005041NRG24191220230837986
|
19/12/2023
|
SUNITA PATEL
|
1711005041WL041663
|
SUNITA PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645033600
|
|
SUNITAPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DAMOH
|
MP-11-005-041-001/770
(HATHNA)
|
1711005041NRG24191220230838000
|
19/12/2023
|
Ram
|
1711005041WL041663
|
Ram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645033600
|
|
Ram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DAMOH
|
MP-11-005-041-002/103
(HATHNA)
|
1711005041NRG24191220230837781
|
19/12/2023
|
ARVIND RAJAK
|
1711005041WL041662
|
ARVIND RAJAK
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645033600
|
|
ARVINDRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DAMOH
|
MP-11-005-041-002/104
(HATHNA)
|
1711005041NRG24191220230837782
|
19/12/2023
|
LACHHU PATEL
|
1711005041WL041662
|
LACHHU PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645033600
|
|
LACHHUPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DAMOH
|
MP-11-005-041-002/105
(HATHNA)
|
1711005041NRG24191220230837783
|
19/12/2023
|
CHHOTE LAL PATEL
|
1711005041WL041662
|
CHHOTE LAL PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645033600
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
127
|
DAMOH
|
MP-11-005-041-002/15-A
(HATHNA)
|
1711005041NRG24191220230837784
|
19/12/2023
|
ROSHAN MISHRA
|
1711005041WL041662
|
ROSHAN MISHRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645033600
|
|
ROSHANMISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DAMOH
|
MP-11-005-041-002/301-A
(HATHNA)
|
1711005041NRG24191220230837790
|
19/12/2023
|
RAJKISHOR KURMI
|
1711005041WL041662
|
RAJKISHOR KURMI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645033600
|
|
RAJKISHORKURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DAMOH
|
MP-11-005-041-002/32
(HATHNA)
|
1711005041NRG24191220230837795
|
19/12/2023
|
ANJALI
|
1711005041WL041662
|
ANJALI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645033600
|
|
ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DAMOH
|
MP-11-005-041-002/32
(HATHNA)
|
1711005041NRG24191220230837794
|
19/12/2023
|
Deepak
|
1711005041WL041662
|
Deepak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645033600
|
|
Deepak
|
UNION BANK OF INDIA(508500)
|
|
131
|
DAMOH
|
MP-11-005-041-002/32-A
(HATHNA)
|
1711005041NRG24191220230837796
|
19/12/2023
|
TEERATH KACHHI
|
1711005041WL041662
|
TEERATH KACHHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645033600
|
|
TEERATHKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DAMOH
|
MP-11-005-041-002/412
(HATHNA)
|
1711005041NRG24191220230837800
|
19/12/2023
|
bhoj raj kachhi
|
1711005041WL041662
|
bhoj raj kachhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645033600
|
|
bhojrajkachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
DAMOH
|
MP-11-005-041-002/453-B
(HATHNA)
|
1711005041NRG24191220230837808
|
19/12/2023
|
BHARAT KACHHI
|
1711005041WL041662
|
BHARAT KACHHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645033600
|
|
BHARATKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DAMOH
|
MP-11-005-041-002/456
(HATHNA)
|
1711005041NRG24191220230837809
|
19/12/2023
|
MAKKHU
|
1711005041WL041662
|
MAKKHU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645033600
|
|
MAKKHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DAMOH
|
MP-11-005-041-002/469
(HATHNA)
|
1711005041NRG24191220230837812
|
19/12/2023
|
LALCHAND
|
1711005041WL041662
|
LALCHAND
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645033600
|
|
LALCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DAMOH
|
MP-11-005-041-002/470
(HATHNA)
|
1711005041NRG24191220230837813
|
19/12/2023
|
RAJENDRA KACHHI
|
1711005041WL041662
|
RAJENDRA KACHHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645033600
|
|
RAJENDRAKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DAMOH
|
MP-11-005-041-002/497
(HATHNA)
|
1711005041NRG24191220230837817
|
19/12/2023
|
vinod mishra
|
1711005041WL041662
|
vinod mishra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645033600
|
|
vinodmishra
|
STATE BANK OF INDIA(508548)
|
|
138
|
DAMOH
|
MP-11-005-041-002/501
(HATHNA)
|
1711005041NRG24191220230837820
|
19/12/2023
|
RAJKUMAR KACHHI
|
1711005041WL041662
|
RAJKUMAR KACHHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645033600
|
|
RAJKUMARKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DAMOH
|
MP-11-005-041-002/503
(HATHNA)
|
1711005041NRG24191220230837822
|
19/12/2023
|
GANESH AHIRWAL
|
1711005041WL041662
|
GANESH AHIRWAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645033600
|
|
GANESHAHIRWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DAMOH
|
MP-11-005-041-002/509
(HATHNA)
|
1711005041NRG24191220230837824
|
19/12/2023
|
DHARMENDRA PATEL
|
1711005041WL041662
|
DHARMENDRA PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645033600
|
|
DHARMENDRAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
DAMOH
|
MP-11-005-041-002/510
(HATHNA)
|
1711005041NRG24191220230837825
|
19/12/2023
|
GOPAL PATEL
|
1711005041WL041662
|
GOPAL PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645033600
|
|
GOPALPATEL
|
UNION BANK OF INDIA(508500)
|
|
142
|
DAMOH
|
MP-11-005-041-002/513
(HATHNA)
|
1711005041NRG24191220230837826
|
19/12/2023
|
ASHOK KACHHI
|
1711005041WL041662
|
ASHOK KACHHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645033600
|
|
ASHOKKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DAMOH
|
MP-11-005-041-002/516
(HATHNA)
|
1711005041NRG24191220230837828
|
19/12/2023
|
SANTOSH PATEL
|
1711005041WL041662
|
SANTOSH PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645033600
|
|
SANTOSHPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DAMOH
|
MP-11-005-041-002/517
(HATHNA)
|
1711005041NRG24191220230837829
|
19/12/2023
|
SURAJ PATEL
|
1711005041WL041662
|
SURAJ PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645033600
|
|
SURAJPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DAMOH
|
MP-11-005-041-002/557
(HATHNA)
|
1711005041NRG24191220230837836
|
19/12/2023
|
PRAKASH PPATEL
|
1711005041WL041662
|
PRAKASH PPATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645033600
|
|
PRAKASHPPATEL
|
STATE BANK OF INDIA(508548)
|
|
146
|
DAMOH
|
MP-11-005-041-002/559
(HATHNA)
|
1711005041NRG24191220230837838
|
19/12/2023
|
SHUBHAM PATEL
|
1711005041WL041662
|
SHUBHAM PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645033600
|
|
SHUBHAMPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DAMOH
|
MP-11-005-041-002/561
(HATHNA)
|
1711005041NRG24191220230837839
|
19/12/2023
|
GOLU PATEL
|
1711005041WL041662
|
GOLU PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645033600
|
|
GOLUPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
DAMOH
|
MP-11-005-041-002/565
(HATHNA)
|
1711005041NRG24191220230837841
|
19/12/2023
|
RAKA KACHHI
|
1711005041WL041662
|
RAKA KACHHI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/03/2024
|
|
645033600
|
|
RAKAKACHHI
|
UNION BANK OF INDIA(508500)
|
|
149
|
DAMOH
|
MP-11-005-041-002/567
(HATHNA)
|
1711005041NRG24191220230837843
|
19/12/2023
|
Radharni
|
1711005041WL041662
|
Radharni
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645033600
|
|
Radharni
|
STATE BANK OF INDIA(508548)
|
|
150
|
DAMOH
|
MP-11-005-041-002/569
(HATHNA)
|
1711005041NRG24191220230837845
|
19/12/2023
|
Kamlesh
|
1711005041WL041662
|
Kamlesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645033600
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
151
|
DAMOH
|
MP-11-005-041-002/574
(HATHNA)
|
1711005041NRG24191220230837850
|
19/12/2023
|
HARIBAI
|
1711005041WL041662
|
HARIBAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645033600
|
|
HARIBAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
DAMOH
|
MP-11-005-041-002/751
(HATHNA)
|
1711005041NRG24191220230837857
|
19/12/2023
|
Devendra
|
1711005041WL041662
|
Devendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645033600
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DAMOH
|
MP-11-005-041-002/761
(HATHNA)
|
1711005041NRG24191220230837858
|
19/12/2023
|
Rajvind
|
1711005041WL041662
|
Rajvind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645033600
|
|
Rajvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DAMOH
|
MP-11-005-041-002/774
(HATHNA)
|
1711005041NRG24191220230837871
|
19/12/2023
|
KHEMCHANDRA KACHHI
|
1711005041WL041662
|
KHEMCHANDRA KACHHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645033600
|
|
KHEMCHANDRAKACHHI
|
STATE BANK OF INDIA(508548)
|
|
155
|
DAMOH
|
MP-11-005-041-002/804-A
(HATHNA)
|
1711005041NRG24191220230837877
|
19/12/2023
|
HARGOVIND
|
1711005041WL041662
|
HARGOVIND
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645033600
|
|
HARGOVIND
|
UNION BANK OF INDIA(508500)
|
|
156
|
DAMOH
|
MP-11-005-041-002/920
(HATHNA)
|
1711005041NRG24191220230837879
|
19/12/2023
|
Laxman
|
1711005041WL041662
|
Laxman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645033600
|
|
Laxman
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71604
|
71604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203762
|
203762
|
|
|
|
|
|
|
|