|
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-11-005-079-003/17-C
(JAMUNIYA HAZARI)
|
1711005079NRG24071120230725559
|
08/11/2023
|
gyani
|
1711005079WL037294
|
gyani
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327864576
|
|
gyani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
DAMOH
|
MP-11-005-012-001/103-D
(RAMGARH)
|
1711005012NRG24061120230723179
|
08/11/2023
|
DEEPA BAI
|
1711005012WL037229
|
DEEPA BAI
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864576
|
|
DEEPABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DAMOH
|
MP-11-005-012-001/22
(RAMGARH)
|
1711005012NRG24061120230723219
|
08/11/2023
|
PARVATI
|
1711005012WL037230
|
PARVATI
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864576
|
|
PARVATI
|
BANK OF INDIA(508505)
|
|
4
|
DAMOH
|
MP-11-005-012-001/25
(RAMGARH)
|
1711005012NRG24061120230723220
|
08/11/2023
|
Chokhi Bai
|
1711005012WL037230
|
Chokhi Bai
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864576
|
|
ChokhiBai
|
BANK OF INDIA(508505)
|
|
5
|
DAMOH
|
MP-11-005-012-001/46
(RAMGARH)
|
1711005012NRG24061120230723226
|
08/11/2023
|
Shugarti bai
|
1711005012WL037230
|
Shugarti bai
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864576
|
|
Shugartibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
DAMOH
|
MP-11-005-079-003/139-C
(JAMUNIYA HAZARI)
|
1711005079NRG24071120230725558
|
08/11/2023
|
ASHA BAI YADAV
|
1711005079WL037294
|
ASHA BAI YADAV
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327864576
|
|
ASHABAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
DAMOH
|
MP-11-005-012-001/109-A
(RAMGARH)
|
1711005012NRG24061120230723180
|
08/11/2023
|
MOHAN SINGH LODHI
|
1711005012WL037229
|
MOHAN SINGH LODHI
|
00165
|
IBKL0001629
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864576
|
|
MOHANSINGHLODHI
|
ICICI BANK LTD(508534)
|
|
8
|
DAMOH
|
MP-11-005-079-003/234-C
(JAMUNIYA HAZARI)
|
1711005079NRG24071120230725562
|
08/11/2023
|
dalchand
|
1711005079WL037294
|
dalchand
|
00165
|
IBKL0001629
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327864576
|
|
dalchand
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
9
|
DAMOH
|
MP-11-005-012-001/101
(RAMGARH)
|
1711005012NRG24061120230723173
|
08/11/2023
|
TULASIRAM
|
1711005012WL037229
|
TULASIRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864576
|
|
TULASIRAM
|
ICICI BANK LTD(508534)
|
|
10
|
DAMOH
|
MP-11-005-012-001/102
(RAMGARH)
|
1711005012NRG24061120230723174
|
08/11/2023
|
PHUVAIAR
|
1711005012WL037229
|
PHUVAIAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864576
|
|
PHUVAIAR
|
ICICI BANK LTD(508534)
|
|
11
|
DAMOH
|
MP-11-005-012-001/103-B
(RAMGARH)
|
1711005012NRG24061120230723175
|
08/11/2023
|
SUKHADEVAP
|
1711005012WL037229
|
SUKHADEVAP
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864576
|
|
SUKHADEVAP
|
ICICI BANK LTD(508534)
|
|
12
|
DAMOH
|
MP-11-005-012-001/112
(RAMGARH)
|
1711005012NRG24061120230723184
|
08/11/2023
|
BHAGAVAT
|
1711005012WL037229
|
BHAGAVAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864576
|
|
BHAGAVAT
|
BANK OF INDIA(508505)
|
|
13
|
DAMOH
|
MP-11-005-012-001/114
(RAMGARH)
|
1711005012NRG24061120230723185
|
08/11/2023
|
DWARKA
|
1711005012WL037229
|
DWARKA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864576
|
|
DWARKA
|
ICICI BANK LTD(508534)
|
|
14
|
DAMOH
|
MP-11-005-012-001/119
(RAMGARH)
|
1711005012NRG24061120230723211
|
08/11/2023
|
ARVIND
|
1711005012WL037230
|
ARVIND
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864576
|
|
ARVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DAMOH
|
MP-11-005-012-001/119-A
(RAMGARH)
|
1711005012NRG24061120230723187
|
08/11/2023
|
HARIGIR
|
1711005012WL037229
|
HARIGIR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864576
|
|
HARIGIR
|
BANK OF INDIA(508505)
|
|
16
|
DAMOH
|
MP-11-005-012-001/125
(RAMGARH)
|
1711005012NRG24061120230723213
|
08/11/2023
|
NANNI
|
1711005012WL037230
|
NANNI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864576
|
|
NANNI
|
ICICI BANK LTD(508534)
|
|
17
|
DAMOH
|
MP-11-005-012-001/130-B
(RAMGARH)
|
1711005012NRG24061120230723216
|
08/11/2023
|
HALKIBAHOO
|
1711005012WL037230
|
HALKIBAHOO
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864576
|
|
HALKIBAHOO
|
ICICI BANK LTD(508534)
|
|
18
|
DAMOH
|
MP-11-005-012-001/2
(RAMGARH)
|
1711005012NRG24061120230723218
|
08/11/2023
|
SURESH
|
1711005012WL037230
|
SURESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864576
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
DAMOH
|
MP-11-005-012-001/27
(RAMGARH)
|
1711005012NRG24061120230723222
|
08/11/2023
|
SUNDAR
|
1711005012WL037230
|
SUNDAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864576
|
|
SUNDAR
|
ICICI BANK LTD(508534)
|
|
20
|
DAMOH
|
MP-11-005-012-001/39
(RAMGARH)
|
1711005012NRG24061120230723224
|
08/11/2023
|
TULASIRAM
|
1711005012WL037230
|
TULASIRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864576
|
|
TULASIRAM
|
ICICI BANK LTD(508534)
|
|
21
|
DAMOH
|
MP-11-005-012-001/47
(RAMGARH)
|
1711005012NRG24061120230723227
|
08/11/2023
|
SITARAM
|
1711005012WL037230
|
SITARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864576
|
|
SITARAM
|
ICICI BANK LTD(508534)
|
|
22
|
DAMOH
|
MP-11-005-012-001/54-A
(RAMGARH)
|
1711005012NRG24061120230723232
|
08/11/2023
|
MANNU
|
1711005012WL037230
|
MANNU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864576
|
|
MANNU
|
INDIAN BANK(607105)
|
|
23
|
DAMOH
|
MP-11-005-012-001/65
(RAMGARH)
|
1711005012NRG24061120230723234
|
08/11/2023
|
GHANSAYAM
|
1711005012WL037230
|
GHANSAYAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864576
|
|
GHANSAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DAMOH
|
MP-11-005-012-001/66
(RAMGARH)
|
1711005012NRG24061120230723236
|
08/11/2023
|
Jabahar
|
1711005012WL037230
|
Jabahar
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864576
|
|
Jabahar
|
STATE BANK OF INDIA(508548)
|
|
25
|
DAMOH
|
MP-11-005-012-001/7
(RAMGARH)
|
1711005012NRG24061120230723237
|
08/11/2023
|
PHULASINR
|
1711005012WL037230
|
PHULASINR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864576
|
|
PHULASINR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DAMOH
|
MP-11-005-012-001/75
(RAMGARH)
|
1711005012NRG24061120230723238
|
08/11/2023
|
PREM SINGH
|
1711005012WL037230
|
PREM SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864576
|
|
PREMSINGH
|
ICICI BANK LTD(508534)
|
|
27
|
DAMOH
|
MP-11-005-012-001/79
(RAMGARH)
|
1711005012NRG24061120230723243
|
08/11/2023
|
HIRAVAIR
|
1711005012WL037230
|
HIRAVAIR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864576
|
|
HIRAVAIR
|
ICICI BANK LTD(508534)
|
|
28
|
DAMOH
|
MP-11-005-012-001/80
(RAMGARH)
|
1711005012NRG24061120230723244
|
08/11/2023
|
CHANDA
|
1711005012WL037230
|
CHANDA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864576
|
|
CHANDA
|
ICICI BANK LTD(508534)
|
|
29
|
DAMOH
|
MP-11-005-012-001/86
(RAMGARH)
|
1711005012NRG24061120230723246
|
08/11/2023
|
VIJENDRA
|
1711005012WL037230
|
VIJENDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864576
|
|
VIJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
DAMOH
|
MP-11-005-012-001/96
(RAMGARH)
|
1711005012NRG24061120230723248
|
08/11/2023
|
KHOOBCHAND
|
1711005012WL037230
|
KHOOBCHAND
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864576
|
|
KHOOBCHAND
|
ICICI BANK LTD(508534)
|
|
31
|
DAMOH
|
MP-11-005-012-002/104
(RAMGARH)
|
1711005012NRG24061120230723198
|
08/11/2023
|
MOHAN
|
1711005012WL037229
|
MOHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864576
|
|
MOHAN
|
ICICI BANK LTD(508534)
|
|
32
|
DAMOH
|
MP-11-005-012-002/23
(RAMGARH)
|
1711005012NRG24061120230723201
|
08/11/2023
|
BABALU
|
1711005012WL037229
|
BABALU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864576
|
|
BABALU
|
ICICI BANK LTD(508534)
|
|
33
|
DAMOH
|
MP-11-005-012-002/47
(RAMGARH)
|
1711005012NRG24061120230723207
|
08/11/2023
|
MANGU
|
1711005012WL037229
|
MANGU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864576
|
|
MANGU
|
STATE BANK OF INDIA(508548)
|
|
34
|
DAMOH
|
MP-11-005-012-002/50
(RAMGARH)
|
1711005012NRG24061120230723208
|
08/11/2023
|
KUDADAN
|
1711005012WL037229
|
KUDADAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864576
|
|
KUDADAN
|
ICICI BANK LTD(508534)
|
|
35
|
DAMOH
|
MP-11-005-012-002/87
(RAMGARH)
|
1711005012NRG24061120230723210
|
08/11/2023
|
KALURAM
|
1711005012WL037229
|
KALURAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864576
|
|
KALURAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
36
|
DAMOH
|
MP-11-005-012-001/120-D
(RAMGARH)
|
1711005012NRG24061120230723189
|
08/11/2023
|
Chhappan Singh Lodhi
|
1711005012WL037229
|
Chhappan Singh Lodhi
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864576
|
|
ChhappanSinghLodhi
|
INDIAN BANK(607105)
|
|
37
|
DAMOH
|
MP-11-005-012-001/128-D
(RAMGARH)
|
1711005012NRG24061120230723191
|
08/11/2023
|
Lakhan Singh
|
1711005012WL037229
|
Lakhan Singh
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864576
|
|
LakhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DAMOH
|
MP-11-005-012-002/69-A
(RAMGARH)
|
1711005012NRG24061120230723209
|
08/11/2023
|
TEK SINGH
|
1711005012WL037229
|
TEK SINGH
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864576
|
|
TEKSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
39
|
DAMOH
|
MP-11-005-079-003/234-D
(JAMUNIYA HAZARI)
|
1711005079NRG24071120230725563
|
08/11/2023
|
DINESH
|
1711005079WL037294
|
DINESH
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327864576
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
40
|
DAMOH
|
MP-11-005-012-002/29-A
(RAMGARH)
|
1711005012NRG24061120230723204
|
08/11/2023
|
BHURI AHIRWAL
|
1711005012WL037229
|
BHURI AHIRWAL
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864576
|
|
BHURIAHIRWAL
|
INDIAN BANK(607105)
|
|
41
|
DAMOH
|
MP-11-005-079-003/138-D
(JAMUNIYA HAZARI)
|
1711005079NRG24071120230725557
|
08/11/2023
|
manvi yadav
|
1711005079WL037294
|
manvi yadav
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327864576
|
|
manviyadav
|
STATE BANK OF INDIA(508548)
|
|
42
|
DAMOH
|
MP-11-005-079-003/37-A
(JAMUNIYA HAZARI)
|
1711005079NRG24071120230725565
|
08/11/2023
|
kaptan
|
1711005079WL037294
|
kaptan
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327864576
|
|
kaptan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
43
|
DAMOH
|
MP-11-005-079-003/118-C
(JAMUNIYA HAZARI)
|
1711005079NRG24071120230725555
|
08/11/2023
|
MOOLCHAND
|
1711005079WL037294
|
MOOLCHAND
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327864576
|
|
MOOLCHAND
|
STATE BANK OF INDIA(508548)
|
|
44
|
DAMOH
|
MP-11-005-079-003/138-C
(JAMUNIYA HAZARI)
|
1711005079NRG24071120230725556
|
08/11/2023
|
sudha
|
1711005079WL037294
|
sudha
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327864576
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
45
|
DAMOH
|
MP-11-005-012-001/103-C
(RAMGARH)
|
1711005012NRG24061120230723177
|
08/11/2023
|
Kamla Bai Gound
|
1711005012WL037229
|
Kamla Bai Gound
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864576
|
|
KamlaBaiGound
|
STATE BANK OF INDIA(508548)
|
|
46
|
DAMOH
|
MP-11-005-012-001/103-C
(RAMGARH)
|
1711005012NRG24061120230723176
|
08/11/2023
|
Virendara
|
1711005012WL037229
|
Virendara
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864576
|
|
Virendara
|
STATE BANK OF INDIA(508548)
|
|
47
|
DAMOH
|
MP-11-005-012-001/128
(RAMGARH)
|
1711005012NRG24061120230723215
|
08/11/2023
|
Devendra singh
|
1711005012WL037230
|
Devendra singh
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864576
|
|
Devendrasingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
DAMOH
|
MP-11-005-012-001/128-B
(RAMGARH)
|
1711005012NRG24061120230723190
|
08/11/2023
|
Chandan Singh
|
1711005012WL037229
|
Chandan Singh
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864576
|
|
ChandanSingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
DAMOH
|
MP-11-005-012-001/138
(RAMGARH)
|
1711005012NRG24061120230723217
|
08/11/2023
|
Santosh raikwar
|
1711005012WL037230
|
Santosh raikwar
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864576
|
|
Santoshraikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DAMOH
|
MP-11-005-012-001/4-A
(RAMGARH)
|
1711005012NRG24061120230723225
|
08/11/2023
|
LOCHAN BASOR
|
1711005012WL037230
|
LOCHAN BASOR
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864576
|
|
LOCHANBASOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DAMOH
|
MP-11-005-012-001/50
(RAMGARH)
|
1711005012NRG24061120230723228
|
08/11/2023
|
DASHRATH
|
1711005012WL037230
|
DASHRATH
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864576
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
52
|
DAMOH
|
MP-11-005-012-001/75-A
(RAMGARH)
|
1711005012NRG24061120230723239
|
08/11/2023
|
HAKAM SINGH
|
1711005012WL037230
|
HAKAM SINGH
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864576
|
|
HAKAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
DAMOH
|
MP-11-005-012-001/92
(RAMGARH)
|
1711005012NRG24061120230723247
|
08/11/2023
|
RAGHVENDRA SINGH
|
1711005012WL037230
|
RAGHVENDRA SINGH
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864576
|
|
RAGHVENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
DAMOH
|
MP-11-005-012-002/29
(RAMGARH)
|
1711005012NRG24061120230723202
|
08/11/2023
|
KOMAL AHIRWAL
|
1711005012WL037229
|
KOMAL AHIRWAL
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864576
|
|
KOMALAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
DAMOH
|
MP-11-005-012-002/29-A
(RAMGARH)
|
1711005012NRG24061120230723203
|
08/11/2023
|
DURGESH AHIRWAR
|
1711005012WL037229
|
DURGESH AHIRWAR
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864576
|
|
DURGESHAHIRWAR
|
INDIAN BANK(607105)
|
|
56
|
DAMOH
|
MP-11-005-012-002/29-B
(RAMGARH)
|
1711005012NRG24061120230723206
|
08/11/2023
|
VINEETA AHIRWAR
|
1711005012WL037229
|
VINEETA AHIRWAR
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864576
|
|
VINEETAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
57
|
DAMOH
|
MP-11-005-079-003/170
(JAMUNIYA HAZARI)
|
1711005079NRG24071120230725560
|
08/11/2023
|
HARISHANKAR
|
1711005079WL037294
|
HARISHANKAR
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327864576
|
|
HARISHANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
58
|
DAMOH
|
MP-11-005-012-001/10-A
(RAMGARH)
|
1711005012NRG24061120230723171
|
08/11/2023
|
Bhujbal Rajak
|
1711005012WL037229
|
Bhujbal Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864576
|
|
BhujbalRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
DAMOH
|
MP-11-005-012-001/10-B
(RAMGARH)
|
1711005012NRG24061120230723172
|
08/11/2023
|
SANJU RAJAK
|
1711005012WL037229
|
SANJU RAJAK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864576
|
|
SANJURAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
DAMOH
|
MP-11-005-012-001/110
(RAMGARH)
|
1711005012NRG24061120230723181
|
08/11/2023
|
Vinod Lodhi
|
1711005012WL037229
|
Vinod Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864576
|
|
VinodLodhi
|
INDIAN BANK(607105)
|
|
61
|
DAMOH
|
MP-11-005-012-001/111
(RAMGARH)
|
1711005012NRG24061120230723183
|
08/11/2023
|
Sunil Singh Lodhi
|
1711005012WL037229
|
Sunil Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864576
|
|
SunilSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
DAMOH
|
MP-11-005-012-001/123
(RAMGARH)
|
1711005012NRG24061120230723212
|
08/11/2023
|
ARJUN SINGH LODHI
|
1711005012WL037230
|
ARJUN SINGH LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864576
|
|
ARJUNSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
DAMOH
|
MP-11-005-012-001/13
(RAMGARH)
|
1711005012NRG24061120230723192
|
08/11/2023
|
RAKESH
|
1711005012WL037229
|
RAKESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864576
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
DAMOH
|
MP-11-005-012-001/138-A
(RAMGARH)
|
1711005012NRG24061120230723193
|
08/11/2023
|
Viran Raikwar
|
1711005012WL037229
|
Viran Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864576
|
|
ViranRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
DAMOH
|
MP-11-005-012-001/26
(RAMGARH)
|
1711005012NRG24061120230723221
|
08/11/2023
|
Govind Lal
|
1711005012WL037230
|
Govind Lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864576
|
|
GovindLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
DAMOH
|
MP-11-005-012-001/28
(RAMGARH)
|
1711005012NRG24061120230723196
|
08/11/2023
|
Kallan Chadar
|
1711005012WL037229
|
Kallan Chadar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864576
|
|
KallanChadar
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
DAMOH
|
MP-11-005-012-001/50-A
(RAMGARH)
|
1711005012NRG24061120230723229
|
08/11/2023
|
PARSURAM
|
1711005012WL037230
|
PARSURAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864576
|
|
PARSURAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
DAMOH
|
MP-11-005-012-001/50-B
(RAMGARH)
|
1711005012NRG24061120230723230
|
08/11/2023
|
PARSU LAL RAIWAR
|
1711005012WL037230
|
PARSU LAL RAIWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864576
|
|
PARSULALRAIWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
DAMOH
|
MP-11-005-012-001/51-A
(RAMGARH)
|
1711005012NRG24061120230723231
|
08/11/2023
|
Rajkumar Chadhar
|
1711005012WL037230
|
Rajkumar Chadhar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864576
|
|
RajkumarChadhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
DAMOH
|
MP-11-005-012-001/76
(RAMGARH)
|
1711005012NRG24061120230723240
|
08/11/2023
|
Jitendra Singh Lodhi
|
1711005012WL037230
|
Jitendra Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864576
|
|
JitendraSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
DAMOH
|
MP-11-005-012-001/77-A
(RAMGARH)
|
1711005012NRG24061120230723241
|
08/11/2023
|
RAJKUMAR LODHI
|
1711005012WL037230
|
RAJKUMAR LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864576
|
|
RAJKUMARLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
DAMOH
|
MP-11-005-012-001/83
(RAMGARH)
|
1711005012NRG24061120230723245
|
08/11/2023
|
Lokendra
|
1711005012WL037230
|
Lokendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864576
|
|
Lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
DAMOH
|
MP-11-005-012-001/96-A
(RAMGARH)
|
1711005012NRG24061120230723249
|
08/11/2023
|
nilesh namdev
|
1711005012WL037230
|
nilesh namdev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864576
|
|
nileshnamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
DAMOH
|
MP-11-005-012-002/111-A
(RAMGARH)
|
1711005012NRG24061120230723199
|
08/11/2023
|
Than singh gound
|
1711005012WL037229
|
Than singh gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864576
|
|
Thansinghgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
DAMOH
|
MP-11-005-012-002/15-B
(RAMGARH)
|
1711005012NRG24061120230723200
|
08/11/2023
|
DABBU
|
1711005012WL037229
|
DABBU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864576
|
|
DABBU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
76
|
DAMOH
|
MP-11-005-012-001/118-A
(RAMGARH)
|
1711005012NRG24061120230723186
|
08/11/2023
|
Shyam Giri Goswami
|
1711005012WL037229
|
Shyam Giri Goswami
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864576
|
|
ShyamGiriGoswami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DAMOH
|
MP-11-005-012-001/120-C
(RAMGARH)
|
1711005012NRG24061120230723188
|
08/11/2023
|
Jaisingh Lodhi
|
1711005012WL037229
|
Jaisingh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864576
|
|
JaisinghLodhi
|
UNION BANK OF INDIA(508500)
|
|
78
|
DAMOH
|
MP-11-005-012-001/126
(RAMGARH)
|
1711005012NRG24061120230723214
|
08/11/2023
|
surendra gir
|
1711005012WL037230
|
surendra gir
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864576
|
|
surendragir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DAMOH
|
MP-11-005-012-001/139
(RAMGARH)
|
1711005012NRG24061120230723194
|
08/11/2023
|
Deepak Sen
|
1711005012WL037229
|
Deepak Sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864576
|
|
DeepakSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
DAMOH
|
MP-11-005-012-001/32-A
(RAMGARH)
|
1711005012NRG24061120230723197
|
08/11/2023
|
Rameshwar Singh
|
1711005012WL037229
|
Rameshwar Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864576
|
|
RameshwarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DAMOH
|
MP-11-005-012-001/36
(RAMGARH)
|
1711005012NRG24061120230723223
|
08/11/2023
|
Sundar
|
1711005012WL037230
|
Sundar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864576
|
|
Sundar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DAMOH
|
MP-11-005-012-001/54-B
(RAMGARH)
|
1711005012NRG24061120230723233
|
08/11/2023
|
Ghanshyam
|
1711005012WL037230
|
Ghanshyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864576
|
|
Ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DAMOH
|
MP-11-005-012-001/65-B
(RAMGARH)
|
1711005012NRG24061120230723235
|
08/11/2023
|
Lalla
|
1711005012WL037230
|
Lalla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864576
|
|
Lalla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DAMOH
|
MP-11-005-012-001/77-B
(RAMGARH)
|
1711005012NRG24061120230723242
|
08/11/2023
|
Vivek Singh Lodhi
|
1711005012WL037230
|
Vivek Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864576
|
|
VivekSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DAMOH
|
MP-11-005-012-001/96-B
(RAMGARH)
|
1711005012NRG24061120230723250
|
08/11/2023
|
Rahul Namdev
|
1711005012WL037230
|
Rahul Namdev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864576
|
|
RahulNamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
86
|
DAMOH
|
MP-11-005-012-001/103-D
(RAMGARH)
|
1711005012NRG24061120230723178
|
08/11/2023
|
Jitendra Singh Gound
|
1711005012WL037229
|
Jitendra Singh Gound
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864576
|
|
JitendraSinghGound
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
DAMOH
|
MP-11-005-079-003/170-A
(JAMUNIYA HAZARI)
|
1711005079NRG24071120230725561
|
08/11/2023
|
ISHU THAKUR
|
1711005079WL037294
|
ISHU THAKUR
|
00703
|
AIRP0000001
|
1105
|
1105
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113152
|
113152
|
|
|
|
|
|
|
|