|
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-11-005-054-003/88
(KARAIYA RAKH)
|
1711005054NRG24201220230841859
|
21/12/2023
|
MIHILAL
|
1711005054WL041794
|
MIHILAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644444935
|
|
MIHILAL
|
ICICI BANK LTD(508534)
|
|
2
|
DAMOH
|
MP-11-005-054-003/88
(KARAIYA RAKH)
|
1711005054NRG24201220230841860
|
21/12/2023
|
umarani
|
1711005054WL041794
|
umarani
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644444935
|
|
umarani
|
ICICI BANK LTD(508534)
|
|
3
|
DAMOH
|
MP-11-005-075-001/3
(GHAT PIPARIYA)
|
1711005075NRG24211220230844764
|
21/12/2023
|
RATAN
|
1711005075WL041881
|
RATAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644444935
|
|
RATAN
|
ICICI BANK LTD(508534)
|
|
4
|
DAMOH
|
MP-11-005-075-003/17
(GHAT PIPARIYA)
|
1711005075NRG24211220230844775
|
21/12/2023
|
RAKASH
|
1711005075WL041881
|
RAKASH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644444935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
DAMOH
|
MP-11-005-075-004/113
(GHAT PIPARIYA)
|
1711005075NRG24211220230844795
|
21/12/2023
|
BANDU
|
1711005075WL041881
|
BANDU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644444935
|
|
BANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
DAMOH
|
MP-11-005-054-003/120-A
(KARAIYA RAKH)
|
1711005054NRG24201220230841857
|
21/12/2023
|
VEERU URF OMPRAKASH
|
1711005054WL041794
|
VEERU URF OMPRAKASH
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644444935
|
|
VEERUURFOMPRAKASH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
DAMOH
|
MP-11-005-054-003/112
(KARAIYA RAKH)
|
1711005054NRG24201220230841856
|
21/12/2023
|
Vijay
|
1711005054WL041794
|
Vijay
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644444935
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
8
|
DAMOH
|
MP-11-005-054-003/112
(KARAIYA RAKH)
|
1711005054NRG24201220230841854
|
21/12/2023
|
vinod
|
1711005054WL041794
|
vinod
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644444935
|
|
vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DAMOH
|
MP-11-005-054-003/37-A
(KARAIYA RAKH)
|
1711005054NRG24201220230841858
|
21/12/2023
|
Jyoti
|
1711005054WL041794
|
Jyoti
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644444935
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
10
|
DAMOH
|
MP-11-005-075-001/413
(GHAT PIPARIYA)
|
1711005075NRG24211220230844765
|
21/12/2023
|
HARI SING ADIVASI
|
1711005075WL041881
|
HARI SING ADIVASI
|
00354
|
PUNB0099000
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644444935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
DAMOH
|
MP-11-005-075-004/173
(GHAT PIPARIYA)
|
1711005075NRG24211220230844802
|
21/12/2023
|
AANANDI
|
1711005075WL041881
|
AANANDI
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644444935
|
|
AANANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DAMOH
|
MP-11-005-075-004/182
(GHAT PIPARIYA)
|
1711005075NRG24211220230844804
|
21/12/2023
|
shanti
|
1711005075WL041881
|
shanti
|
00354
|
PUNB0099000
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644444935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
DAMOH
|
MP-11-005-075-004/90
(GHAT PIPARIYA)
|
1711005075NRG24211220230844827
|
21/12/2023
|
RAJKUMAR SAHU
|
1711005075WL041881
|
RAJKUMAR SAHU
|
00354
|
PUNB0099000
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644444935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
14
|
DAMOH
|
MP-11-005-075-001/113
(GHAT PIPARIYA)
|
1711005075NRG24211220230844747
|
21/12/2023
|
Rama Bai Gound
|
1711005075WL041881
|
Rama Bai Gound
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644444935
|
|
RamaBaiGound
|
STATE BANK OF INDIA(508548)
|
|
15
|
DAMOH
|
MP-11-005-075-001/98
(GHAT PIPARIYA)
|
1711005075NRG24211220230844769
|
21/12/2023
|
raja bhaiya rajgound
|
1711005075WL041881
|
raja bhaiya rajgound
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644444935
|
|
rajabhaiyarajgound
|
STATE BANK OF INDIA(508548)
|
|
16
|
DAMOH
|
MP-11-005-075-002/10
(GHAT PIPARIYA)
|
1711005075NRG24211220230844770
|
21/12/2023
|
bhaiyan singh lodhi
|
1711005075WL041881
|
bhaiyan singh lodhi
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644444935
|
|
bhaiyansinghlodhi
|
INDIAN BANK(607105)
|
|
17
|
DAMOH
|
MP-11-005-075-004/79
(GHAT PIPARIYA)
|
1711005075NRG24211220230844826
|
21/12/2023
|
santu ahirwal
|
1711005075WL041881
|
santu ahirwal
|
00354
|
PUNB0131800
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644444935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
18
|
DAMOH
|
MP-11-005-075-004/71
(GHAT PIPARIYA)
|
1711005075NRG24211220230844825
|
21/12/2023
|
Jitendra bansal
|
1711005075WL041881
|
Jitendra bansal
|
00415
|
SBIN0002855
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644444935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
DAMOH
|
MP-11-005-054-003/88
(KARAIYA RAKH)
|
1711005054NRG24201220230841861
|
21/12/2023
|
kalu
|
1711005054WL041794
|
kalu
|
00415
|
SBIN0003716
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644444935
|
|
kalu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
DAMOH
|
MP-11-005-054-003/112
(KARAIYA RAKH)
|
1711005054NRG24201220230841855
|
21/12/2023
|
Rachana
|
1711005054WL041794
|
Rachana
|
00415
|
SBIN0030249
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644444935
|
|
Rachana
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
DAMOH
|
MP-11-005-075-001/16
(GHAT PIPARIYA)
|
1711005075NRG24211220230844763
|
21/12/2023
|
Ayodhyarani
|
1711005075WL041881
|
Ayodhyarani
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644444935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
DAMOH
|
MP-11-005-075-003/43
(GHAT PIPARIYA)
|
1711005075NRG24211220230844784
|
21/12/2023
|
Umesh Kurmi Patel
|
1711005075WL041881
|
Umesh Kurmi Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644444935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
DAMOH
|
MP-11-005-075-004/11-A
(GHAT PIPARIYA)
|
1711005075NRG24211220230844794
|
21/12/2023
|
Vijay Ahirwal
|
1711005075WL041881
|
Vijay Ahirwal
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644444935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
DAMOH
|
MP-11-005-075-004/121
(GHAT PIPARIYA)
|
1711005075NRG24211220230844796
|
21/12/2023
|
Indu Bai Banshal
|
1711005075WL041881
|
Indu Bai Banshal
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644444935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
DAMOH
|
MP-11-005-075-004/13-A
(GHAT PIPARIYA)
|
1711005075NRG24211220230844797
|
21/12/2023
|
akash sahu
|
1711005075WL041881
|
akash sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644444935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
DAMOH
|
MP-11-005-075-004/193-A
(GHAT PIPARIYA)
|
1711005075NRG24211220230844805
|
21/12/2023
|
Durgesh Barman
|
1711005075WL041881
|
Durgesh Barman
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644444935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
DAMOH
|
MP-11-005-075-004/198-A
(GHAT PIPARIYA)
|
1711005075NRG24211220230844806
|
21/12/2023
|
Mudhi Varman
|
1711005075WL041881
|
Mudhi Varman
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644444935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
DAMOH
|
MP-11-005-075-004/20
(GHAT PIPARIYA)
|
1711005075NRG24211220230844807
|
21/12/2023
|
Ajay Chourasiya
|
1711005075WL041881
|
Ajay Chourasiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644444935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
DAMOH
|
MP-11-005-075-004/205-A
(GHAT PIPARIYA)
|
1711005075NRG24211220230844808
|
21/12/2023
|
Arvind Sahu
|
1711005075WL041881
|
Arvind Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644444935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
30
|
DAMOH
|
MP-11-005-075-001/108
(GHAT PIPARIYA)
|
1711005075NRG24211220230844743
|
21/12/2023
|
Umrav Singh Gound
|
1711005075WL041881
|
Umrav Singh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644444935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
DAMOH
|
MP-11-005-075-001/109
(GHAT PIPARIYA)
|
1711005075NRG24211220230844744
|
21/12/2023
|
Mulam Singh
|
1711005075WL041881
|
Mulam Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644444935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
DAMOH
|
MP-11-005-075-001/110
(GHAT PIPARIYA)
|
1711005075NRG24211220230844745
|
21/12/2023
|
Chandrani Gound
|
1711005075WL041881
|
Chandrani Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644444935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
DAMOH
|
MP-11-005-075-001/112
(GHAT PIPARIYA)
|
1711005075NRG24211220230844746
|
21/12/2023
|
Savita Gound
|
1711005075WL041881
|
Savita Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644444935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
DAMOH
|
MP-11-005-075-001/114
(GHAT PIPARIYA)
|
1711005075NRG24211220230844748
|
21/12/2023
|
Neetu Gaund
|
1711005075WL041881
|
Neetu Gaund
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644444935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
DAMOH
|
MP-11-005-075-001/115
(GHAT PIPARIYA)
|
1711005075NRG24211220230844749
|
21/12/2023
|
Anjo Gound
|
1711005075WL041881
|
Anjo Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644444935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
36
|
DAMOH
|
MP-11-005-075-001/116
(GHAT PIPARIYA)
|
1711005075NRG24211220230844750
|
21/12/2023
|
Darshan Singh Rajgound
|
1711005075WL041881
|
Darshan Singh Rajgound
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644444935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
DAMOH
|
MP-11-005-075-001/118
(GHAT PIPARIYA)
|
1711005075NRG24211220230844752
|
21/12/2023
|
Kalpna Yadav
|
1711005075WL041881
|
Kalpna Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644444935
|
|
KalpnaYadav
|
STATE BANK OF INDIA(508548)
|
|
38
|
DAMOH
|
MP-11-005-075-001/119
(GHAT PIPARIYA)
|
1711005075NRG24211220230844753
|
21/12/2023
|
Anil Yadav
|
1711005075WL041881
|
Anil Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644444935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
DAMOH
|
MP-11-005-075-001/12
(GHAT PIPARIYA)
|
1711005075NRG24211220230844754
|
21/12/2023
|
Pooran Rajgound
|
1711005075WL041881
|
Pooran Rajgound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644444935
|
|
PooranRajgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
DAMOH
|
MP-11-005-075-001/120
(GHAT PIPARIYA)
|
1711005075NRG24211220230844755
|
21/12/2023
|
Ramjee
|
1711005075WL041881
|
Ramjee
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644444935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
DAMOH
|
MP-11-005-075-001/121
(GHAT PIPARIYA)
|
1711005075NRG24211220230844756
|
21/12/2023
|
Hallebhai Gound
|
1711005075WL041881
|
Hallebhai Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644444935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
42
|
DAMOH
|
MP-11-005-075-001/122
(GHAT PIPARIYA)
|
1711005075NRG24211220230844757
|
21/12/2023
|
Sitaram Yadav
|
1711005075WL041881
|
Sitaram Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644444935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
43
|
DAMOH
|
MP-11-005-075-001/123
(GHAT PIPARIYA)
|
1711005075NRG24211220230844758
|
21/12/2023
|
Nandram Yadav
|
1711005075WL041881
|
Nandram Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644444935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
DAMOH
|
MP-11-005-075-001/124
(GHAT PIPARIYA)
|
1711005075NRG24211220230844759
|
21/12/2023
|
Bhagvat Rajgound
|
1711005075WL041881
|
Bhagvat Rajgound
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644444935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
DAMOH
|
MP-11-005-075-001/125
(GHAT PIPARIYA)
|
1711005075NRG24211220230844760
|
21/12/2023
|
Savita Bai Yadav
|
1711005075WL041881
|
Savita Bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644444935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
46
|
DAMOH
|
MP-11-005-075-001/126
(GHAT PIPARIYA)
|
1711005075NRG24211220230844761
|
21/12/2023
|
Sahab Yadav
|
1711005075WL041881
|
Sahab Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644444935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
DAMOH
|
MP-11-005-075-002/2
(GHAT PIPARIYA)
|
1711005075NRG24211220230844771
|
21/12/2023
|
Mula Bai Lodhi
|
1711005075WL041881
|
Mula Bai Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644444935
|
|
MulaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
48
|
DAMOH
|
MP-11-005-075-002/31
(GHAT PIPARIYA)
|
1711005075NRG24211220230844772
|
21/12/2023
|
Sanjay Thakur
|
1711005075WL041881
|
Sanjay Thakur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644444935
|
|
SanjayThakur
|
STATE BANK OF INDIA(508548)
|
|
49
|
DAMOH
|
MP-11-005-075-002/32
(GHAT PIPARIYA)
|
1711005075NRG24211220230844773
|
21/12/2023
|
Devendra Singh Thakur
|
1711005075WL041881
|
Devendra Singh Thakur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644444935
|
|
DevendraSinghThakur
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DAMOH
|
MP-11-005-075-002/34
(GHAT PIPARIYA)
|
1711005075NRG24211220230844774
|
21/12/2023
|
Phula Bai
|
1711005075WL041881
|
Phula Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644444935
|
|
PhulaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DAMOH
|
MP-11-005-075-003/25
(GHAT PIPARIYA)
|
1711005075NRG24211220230844776
|
21/12/2023
|
PRADEEP PATEL
|
1711005075WL041881
|
PRADEEP PATEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644444935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
52
|
DAMOH
|
MP-11-005-075-003/405
(GHAT PIPARIYA)
|
1711005075NRG24211220230844777
|
21/12/2023
|
RAMKESH YADAV
|
1711005075WL041881
|
RAMKESH YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644444935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
53
|
DAMOH
|
MP-11-005-075-003/411
(GHAT PIPARIYA)
|
1711005075NRG24211220230844778
|
21/12/2023
|
GANESH PATEL
|
1711005075WL041881
|
GANESH PATEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644444935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
54
|
DAMOH
|
MP-11-005-075-003/425
(GHAT PIPARIYA)
|
1711005075NRG24211220230844779
|
21/12/2023
|
BHARAT PATEL
|
1711005075WL041881
|
BHARAT PATEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644444935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
55
|
DAMOH
|
MP-11-005-075-003/426
(GHAT PIPARIYA)
|
1711005075NRG24211220230844780
|
21/12/2023
|
Ashok Patel
|
1711005075WL041881
|
Ashok Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644444935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
56
|
DAMOH
|
MP-11-005-075-003/428
(GHAT PIPARIYA)
|
1711005075NRG24211220230844782
|
21/12/2023
|
Sandeep Kurmi Patel
|
1711005075WL041881
|
Sandeep Kurmi Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644444935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
57
|
DAMOH
|
MP-11-005-075-003/429
(GHAT PIPARIYA)
|
1711005075NRG24211220230844783
|
21/12/2023
|
Ramesh Kurmi Patel
|
1711005075WL041881
|
Ramesh Kurmi Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644444935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
58
|
DAMOH
|
MP-11-005-075-003/430
(GHAT PIPARIYA)
|
1711005075NRG24211220230844785
|
21/12/2023
|
Hukam Rajgound
|
1711005075WL041881
|
Hukam Rajgound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644444935
|
|
HukamRajgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
DAMOH
|
MP-11-005-075-003/431
(GHAT PIPARIYA)
|
1711005075NRG24211220230844786
|
21/12/2023
|
Brajesh Kurmi Patel
|
1711005075WL041881
|
Brajesh Kurmi Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644444935
|
|
BrajeshKurmiPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
DAMOH
|
MP-11-005-075-003/432
(GHAT PIPARIYA)
|
1711005075NRG24211220230844787
|
21/12/2023
|
Rahul Yadav
|
1711005075WL041881
|
Rahul Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644444935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
61
|
DAMOH
|
MP-11-005-075-003/434
(GHAT PIPARIYA)
|
1711005075NRG24211220230844788
|
21/12/2023
|
Sukhaveer Yadav
|
1711005075WL041881
|
Sukhaveer Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644444935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
62
|
DAMOH
|
MP-11-005-075-003/435
(GHAT PIPARIYA)
|
1711005075NRG24211220230844789
|
21/12/2023
|
Manoj Yadav
|
1711005075WL041881
|
Manoj Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644444935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
63
|
DAMOH
|
MP-11-005-075-003/71
(GHAT PIPARIYA)
|
1711005075NRG24211220230844790
|
21/12/2023
|
gulab patel
|
1711005075WL041881
|
gulab patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644444935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
DAMOH
|
MP-11-005-075-004/107
(GHAT PIPARIYA)
|
1711005075NRG24211220230844792
|
21/12/2023
|
Amit ahirwal
|
1711005075WL041881
|
Amit ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644444935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
65
|
DAMOH
|
MP-11-005-075-004/132
(GHAT PIPARIYA)
|
1711005075NRG24211220230844798
|
21/12/2023
|
Halle Rajak
|
1711005075WL041881
|
Halle Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644444935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
66
|
DAMOH
|
MP-11-005-075-004/151
(GHAT PIPARIYA)
|
1711005075NRG24211220230844801
|
21/12/2023
|
VINDRAVAN
|
1711005075WL041881
|
VINDRAVAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644444935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
67
|
DAMOH
|
MP-11-005-075-004/22
(GHAT PIPARIYA)
|
1711005075NRG24211220230844809
|
21/12/2023
|
Ganesh Bansal
|
1711005075WL041881
|
Ganesh Bansal
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644444935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
68
|
DAMOH
|
MP-11-005-075-004/531
(GHAT PIPARIYA)
|
1711005075NRG24211220230844815
|
21/12/2023
|
Kapil Sahu
|
1711005075WL041881
|
Kapil Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644444935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
69
|
DAMOH
|
MP-11-005-075-004/534
(GHAT PIPARIYA)
|
1711005075NRG24211220230844816
|
21/12/2023
|
Arjun Lal
|
1711005075WL041881
|
Arjun Lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644444935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
70
|
DAMOH
|
MP-11-005-075-004/536
(GHAT PIPARIYA)
|
1711005075NRG24211220230844817
|
21/12/2023
|
Abhishek Sahu
|
1711005075WL041881
|
Abhishek Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644444935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
71
|
DAMOH
|
MP-11-005-075-004/537
(GHAT PIPARIYA)
|
1711005075NRG24211220230844818
|
21/12/2023
|
Rajesh Chakrwati
|
1711005075WL041881
|
Rajesh Chakrwati
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644444935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
72
|
DAMOH
|
MP-11-005-075-004/538
(GHAT PIPARIYA)
|
1711005075NRG24211220230844819
|
21/12/2023
|
Balram
|
1711005075WL041881
|
Balram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644444935
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
DAMOH
|
MP-11-005-075-004/543
(GHAT PIPARIYA)
|
1711005075NRG24211220230844821
|
21/12/2023
|
Mamta Bai
|
1711005075WL041881
|
Mamta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644444935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
74
|
DAMOH
|
MP-11-005-075-004/545
(GHAT PIPARIYA)
|
1711005075NRG24211220230844823
|
21/12/2023
|
Jyoti Bansal
|
1711005075WL041881
|
Jyoti Bansal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644444935
|
|
JyotiBansal
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
DAMOH
|
MP-11-005-075-004/64
(GHAT PIPARIYA)
|
1711005075NRG24211220230844824
|
21/12/2023
|
Sona
|
1711005075WL041881
|
Sona
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644444935
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60996
|
60996
|
|
|
|
|
|
|
|
|
76
|
DAMOH
|
MP-11-005-075-001/63
(GHAT PIPARIYA)
|
1711005075NRG24211220230844768
|
21/12/2023
|
ghanshyam singh gound
|
1711005075WL041881
|
ghanshyam singh gound
|
450001
|
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644444935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
77
|
DAMOH
|
MP-11-005-075-004/103
(GHAT PIPARIYA)
|
1711005075NRG24211220230844791
|
21/12/2023
|
Hemlal ahirwar
|
1711005075WL041881
|
Hemlal ahirwar
|
450001
|
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644444935
|
|
Hemlalahirwar
|
STATE BANK OF INDIA(508548)
|
|
78
|
DAMOH
|
MP-11-005-075-004/108
(GHAT PIPARIYA)
|
1711005075NRG24211220230844793
|
21/12/2023
|
mamta bai
|
1711005075WL041881
|
mamta bai
|
450001
|
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644444935
|
|
mamtabai
|
UNION BANK OF INDIA(508500)
|
|
79
|
DAMOH
|
MP-11-005-075-004/150
(GHAT PIPARIYA)
|
1711005075NRG24211220230844800
|
21/12/2023
|
Jitendra Kumar
|
1711005075WL041881
|
Jitendra Kumar
|
450001
|
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644444935
|
|
JitendraKumar
|
GENERAL POST OFFICE(607245)
|
|
80
|
DAMOH
|
MP-11-005-075-004/176
(GHAT PIPARIYA)
|
1711005075NRG24211220230844803
|
21/12/2023
|
gullan
|
1711005075WL041881
|
gullan
|
450001
|
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644444935
|
|
gullan
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DAMOH
|
MP-11-005-075-004/235
(GHAT PIPARIYA)
|
1711005075NRG24211220230844810
|
21/12/2023
|
santosh
|
1711005075WL041881
|
santosh
|
450001
|
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644444935
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
82
|
DAMOH
|
MP-11-005-075-004/238
(GHAT PIPARIYA)
|
1711005075NRG24211220230844811
|
21/12/2023
|
rani dubey
|
1711005075WL041881
|
rani dubey
|
450001
|
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644444935
|
|
ranidubey
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108732
|
108732
|
|
|
|
|
|
|
|