|
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-11-005-005-002/173
(TOURI)
|
1711005005NRG24050220240970753
|
09/02/2024
|
Hukuma Basor
|
1711005005WL047763
|
Hukuma Basor
|
00048
|
BKID0009460
|
884
|
884
|
Processed
|
26/03/2024
|
|
004275784
|
|
HukumaBasor
|
BANK OF INDIA(508505)
|
|
2
|
DAMOH
|
MP-11-005-005-002/173
(TOURI)
|
1711005005NRG24050220240970754
|
09/02/2024
|
Meerabai Basor
|
1711005005WL047763
|
Meerabai Basor
|
00048
|
BKID0009460
|
884
|
884
|
Processed
|
26/03/2024
|
|
004275784
|
|
MeerabaiBasor
|
BANK OF INDIA(508505)
|
|
3
|
DAMOH
|
MP-11-005-005-002/416-B
(TOURI)
|
1711005005NRG24050220240970761
|
09/02/2024
|
Kallu ahirwar
|
1711005005WL047763
|
Kallu ahirwar
|
00048
|
BKID0009460
|
884
|
884
|
Processed
|
26/03/2024
|
|
004275784
|
|
Kalluahirwar
|
BANK OF INDIA(508505)
|
|
4
|
DAMOH
|
MP-11-005-005-002/416-B
(TOURI)
|
1711005005NRG24050220240970762
|
09/02/2024
|
Mankora ahirwar
|
1711005005WL047763
|
Mankora ahirwar
|
00048
|
BKID0009460
|
884
|
884
|
Processed
|
26/03/2024
|
|
004275784
|
|
Mankoraahirwar
|
BANK OF INDIA(508505)
|
|
5
|
DAMOH
|
MP-11-005-005-002/495
(TOURI)
|
1711005005NRG24050220240970764
|
09/02/2024
|
Tarabai
|
1711005005WL047763
|
Tarabai
|
00048
|
BKID0009460
|
884
|
884
|
Processed
|
26/03/2024
|
|
004275784
|
|
Tarabai
|
BANK OF INDIA(508505)
|
|
6
|
DAMOH
|
MP-11-005-084-001/173-B
(MUDARI)
|
1711005084NRG24080220240981913
|
09/02/2024
|
Pavan Kumar Bansal
|
1711005084WL048321
|
Pavan Kumar Bansal
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275784
|
|
PavanKumarBansal
|
BANK OF INDIA(508505)
|
|
7
|
DAMOH
|
MP-11-005-084-001/180-D
(MUDARI)
|
1711005084NRG24080220240981915
|
09/02/2024
|
Omkar Lodhi
|
1711005084WL048321
|
Omkar Lodhi
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275784
|
|
OmkarLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DAMOH
|
MP-11-005-084-001/360
(MUDARI)
|
1711005084NRG24080220240981951
|
09/02/2024
|
Kranti Bai Lodhi
|
1711005084WL048321
|
Kranti Bai Lodhi
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275784
|
|
KrantiBaiLodhi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
9
|
DAMOH
|
MP-11-005-005-002/102
(TOURI)
|
1711005005NRG24050220240970749
|
09/02/2024
|
ANITA
|
1711005005WL047763
|
ANITA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004275784
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DAMOH
|
MP-11-005-005-002/195
(TOURI)
|
1711005005NRG24050220240970757
|
09/02/2024
|
Lakshaman
|
1711005005WL047763
|
Lakshaman
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004275784
|
|
Lakshaman
|
BANK OF INDIA(508505)
|
|
11
|
DAMOH
|
MP-11-005-005-002/195
(TOURI)
|
1711005005NRG24050220240970758
|
09/02/2024
|
Maheshrani
|
1711005005WL047763
|
Maheshrani
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004275784
|
|
Maheshrani
|
BANK OF INDIA(508505)
|
|
12
|
DAMOH
|
MP-11-005-005-002/34
(TOURI)
|
1711005005NRG24050220240970759
|
09/02/2024
|
JHUNNI
|
1711005005WL047763
|
JHUNNI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004275784
|
|
JHUNNI
|
ICICI BANK LTD(508534)
|
|
13
|
DAMOH
|
MP-11-005-005-002/75
(TOURI)
|
1711005005NRG24050220240970767
|
09/02/2024
|
Rammo
|
1711005005WL047763
|
Rammo
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004275784
|
|
Rammo
|
ICICI BANK LTD(508534)
|
|
14
|
DAMOH
|
MP-11-005-084-001/165
(MUDARI)
|
1711005084NRG24080220240981911
|
09/02/2024
|
LATATU
|
1711005084WL048321
|
LATATU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275784
|
|
LATATU
|
ICICI BANK LTD(508534)
|
|
15
|
DAMOH
|
MP-11-005-084-001/21
(MUDARI)
|
1711005084NRG24080220240981926
|
09/02/2024
|
BHURA
|
1711005084WL048321
|
BHURA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275784
|
|
BHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DAMOH
|
MP-11-005-084-001/24
(MUDARI)
|
1711005084NRG24080220240981933
|
09/02/2024
|
Kalu
|
1711005084WL048321
|
Kalu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275784
|
|
Kalu
|
ICICI BANK LTD(508534)
|
|
17
|
DAMOH
|
MP-11-005-084-001/287
(MUDARI)
|
1711005084NRG24080220240981939
|
09/02/2024
|
halkai
|
1711005084WL048321
|
halkai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275784
|
|
halkai
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
18
|
DAMOH
|
MP-11-005-084-001/511
(MUDARI)
|
1711005084NRG24080220240981961
|
09/02/2024
|
kunden
|
1711005084WL048321
|
kunden
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275784
|
|
kunden
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DAMOH
|
MP-11-005-084-001/537
(MUDARI)
|
1711005084NRG24080220240981965
|
09/02/2024
|
DRAUPATI
|
1711005084WL048321
|
DRAUPATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275784
|
|
DRAUPATI
|
UNION BANK OF INDIA(508500)
|
|
20
|
DAMOH
|
MP-11-005-084-001/540
(MUDARI)
|
1711005084NRG24080220240981966
|
09/02/2024
|
HUKAM
|
1711005084WL048321
|
HUKAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275784
|
|
HUKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
DAMOH
|
MP-11-005-084-001/557
(MUDARI)
|
1711005084NRG24080220240981968
|
09/02/2024
|
komal
|
1711005084WL048321
|
komal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275784
|
|
komal
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DAMOH
|
MP-11-005-084-001/571
(MUDARI)
|
1711005084NRG24080220240983826
|
09/02/2024
|
SANJAYA singh
|
1711005084WL048425
|
SANJAYA singh
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004275784
|
|
SANJAYAsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
DAMOH
|
MP-11-005-084-001/579
(MUDARI)
|
1711005084NRG24080220240983827
|
09/02/2024
|
HEERA BAI lodhi
|
1711005084WL048425
|
HEERA BAI lodhi
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004275784
|
|
HEERABAIlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DAMOH
|
MP-11-005-084-001/81
(MUDARI)
|
1711005084NRG24080220240981976
|
09/02/2024
|
sakura
|
1711005084WL048321
|
sakura
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275784
|
|
sakura
|
ICICI BANK LTD(508534)
|
|
25
|
DAMOH
|
MP-11-005-084-001/94
(MUDARI)
|
1711005084NRG24080220240981979
|
09/02/2024
|
puran singh
|
1711005084WL048321
|
puran singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275784
|
|
puransingh
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DAMOH
|
MP-11-005-084-001/94
(MUDARI)
|
1711005084NRG24080220240981980
|
09/02/2024
|
SHYAM
|
1711005084WL048321
|
SHYAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275784
|
|
SHYAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
27
|
DAMOH
|
MP-11-005-084-001/104-D
(MUDARI)
|
1711005084NRG24080220240981904
|
09/02/2024
|
Sapna Lodhi
|
1711005084WL048321
|
Sapna Lodhi
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275784
|
|
SapnaLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DAMOH
|
MP-11-005-084-001/129-A
(MUDARI)
|
1711005084NRG24080220240981905
|
09/02/2024
|
PURAN AHIRWAL
|
1711005084WL048321
|
PURAN AHIRWAL
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275784
|
|
PURANAHIRWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DAMOH
|
MP-11-005-084-001/173-C
(MUDARI)
|
1711005084NRG24080220240981914
|
09/02/2024
|
Ramakishun
|
1711005084WL048321
|
Ramakishun
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275784
|
|
Ramakishun
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DAMOH
|
MP-11-005-084-001/182-B
(MUDARI)
|
1711005084NRG24080220240981916
|
09/02/2024
|
Dhan Singh
|
1711005084WL048321
|
Dhan Singh
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275784
|
|
DhanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DAMOH
|
MP-11-005-084-001/192-B
(MUDARI)
|
1711005084NRG24080220240981921
|
09/02/2024
|
Komal
|
1711005084WL048321
|
Komal
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275784
|
|
Komal
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DAMOH
|
MP-11-005-084-001/244-A
(MUDARI)
|
1711005084NRG24080220240981935
|
09/02/2024
|
Sohan singh
|
1711005084WL048321
|
Sohan singh
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275784
|
|
Sohansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DAMOH
|
MP-11-005-084-001/28-D
(MUDARI)
|
1711005084NRG24080220240981937
|
09/02/2024
|
Kusum
|
1711005084WL048321
|
Kusum
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275784
|
|
Kusum
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DAMOH
|
MP-11-005-084-001/302-C
(MUDARI)
|
1711005084NRG24080220240981943
|
09/02/2024
|
Yashoda Bai
|
1711005084WL048321
|
Yashoda Bai
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275784
|
|
YashodaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DAMOH
|
MP-11-005-084-001/306-A
(MUDARI)
|
1711005084NRG24080220240981944
|
09/02/2024
|
NARMDa lodhi
|
1711005084WL048321
|
NARMDa lodhi
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275784
|
|
NARMDalodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DAMOH
|
MP-11-005-084-001/369
(MUDARI)
|
1711005084NRG24080220240981958
|
09/02/2024
|
None Singh
|
1711005084WL048321
|
None Singh
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275784
|
|
NoneSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
37
|
DAMOH
|
MP-11-005-084-001/368
(MUDARI)
|
1711005084NRG24080220240981957
|
09/02/2024
|
Malti Sen
|
1711005084WL048321
|
Malti Sen
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275784
|
|
MaltiSen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
DAMOH
|
MP-11-005-084-001/157-B
(MUDARI)
|
1711005084NRG24080220240981909
|
09/02/2024
|
Raja Bai Raikwar
|
1711005084WL048321
|
Raja Bai Raikwar
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275784
|
|
RajaBaiRaikwar
|
STATE BANK OF INDIA(508548)
|
|
39
|
DAMOH
|
MP-11-005-084-001/186-B
(MUDARI)
|
1711005084NRG24080220240981918
|
09/02/2024
|
Jyoti
|
1711005084WL048321
|
Jyoti
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275784
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
40
|
DAMOH
|
MP-11-005-084-001/292-C
(MUDARI)
|
1711005084NRG24080220240981942
|
09/02/2024
|
Sachendra Lodhi
|
1711005084WL048321
|
Sachendra Lodhi
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275784
|
|
SachendraLodhi
|
STATE BANK OF INDIA(508548)
|
|
41
|
DAMOH
|
MP-11-005-084-001/53-B
(MUDARI)
|
1711005084NRG24080220240981964
|
09/02/2024
|
Lokman
|
1711005084WL048321
|
Lokman
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275784
|
|
Lokman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
42
|
DAMOH
|
MP-11-005-005-002/102
(TOURI)
|
1711005005NRG24050220240970748
|
09/02/2024
|
Kalyan basor
|
1711005005WL047763
|
Kalyan basor
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
27/03/2024
|
|
004275784
|
|
Kalyanbasor
|
INDIAN BANK(607105)
|
|
43
|
DAMOH
|
MP-11-005-005-002/139
(TOURI)
|
1711005005NRG24050220240970751
|
09/02/2024
|
Makhan basor
|
1711005005WL047763
|
Makhan basor
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
26/03/2024
|
|
004275784
|
|
Makhanbasor
|
STATE BANK OF INDIA(508548)
|
|
44
|
DAMOH
|
MP-11-005-005-002/139
(TOURI)
|
1711005005NRG24050220240970750
|
09/02/2024
|
Munna basor
|
1711005005WL047763
|
Munna basor
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
26/03/2024
|
|
004275784
|
|
Munnabasor
|
STATE BANK OF INDIA(508548)
|
|
45
|
DAMOH
|
MP-11-005-005-002/176-A
(TOURI)
|
1711005005NRG24050220240970755
|
09/02/2024
|
Kutalu basor
|
1711005005WL047763
|
Kutalu basor
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
26/03/2024
|
|
004275784
|
|
Kutalubasor
|
STATE BANK OF INDIA(508548)
|
|
46
|
DAMOH
|
MP-11-005-005-002/176-A
(TOURI)
|
1711005005NRG24050220240970756
|
09/02/2024
|
Prembai
|
1711005005WL047763
|
Prembai
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
26/03/2024
|
|
004275784
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
47
|
DAMOH
|
MP-11-005-005-002/34
(TOURI)
|
1711005005NRG24050220240970760
|
09/02/2024
|
DROPATI BAI
|
1711005005WL047763
|
DROPATI BAI
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
26/03/2024
|
|
004275784
|
|
DROPATIBAI
|
BANK OF INDIA(508505)
|
|
48
|
DAMOH
|
MP-11-005-005-002/495
(TOURI)
|
1711005005NRG24050220240970763
|
09/02/2024
|
dashrath
|
1711005005WL047763
|
dashrath
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
26/03/2024
|
|
004275784
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
49
|
DAMOH
|
MP-11-005-005-002/522
(TOURI)
|
1711005005NRG24050220240970765
|
09/02/2024
|
Kamlesh
|
1711005005WL047763
|
Kamlesh
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
26/03/2024
|
|
004275784
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
50
|
DAMOH
|
MP-11-005-005-002/522
(TOURI)
|
1711005005NRG24050220240970766
|
09/02/2024
|
Sapna sahu
|
1711005005WL047763
|
Sapna sahu
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
26/03/2024
|
|
004275784
|
|
Sapnasahu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
51
|
DAMOH
|
MP-11-005-084-001/367
(MUDARI)
|
1711005084NRG24080220240981956
|
09/02/2024
|
Pushpa
|
1711005084WL048321
|
Pushpa
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275784
|
|
Pushpa
|
BANK OF INDIA(508505)
|
|
52
|
DAMOH
|
MP-11-005-084-001/49-B
(MUDARI)
|
1711005084NRG24080220240981959
|
09/02/2024
|
Santra Bai Lodhi
|
1711005084WL048321
|
Santra Bai Lodhi
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275784
|
|
SantraBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
53
|
DAMOH
|
MP-11-005-084-001/157
(MUDARI)
|
1711005084NRG24080220240981908
|
09/02/2024
|
chinta man
|
1711005084WL048321
|
chinta man
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275784
|
|
chintaman
|
UNION BANK OF INDIA(508500)
|
|
54
|
DAMOH
|
MP-11-005-084-001/173-A
(MUDARI)
|
1711005084NRG24080220240981912
|
09/02/2024
|
Laxmi bai
|
1711005084WL048321
|
Laxmi bai
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275784
|
|
Laxmibai
|
UNION BANK OF INDIA(508500)
|
|
55
|
DAMOH
|
MP-11-005-084-001/183-C
(MUDARI)
|
1711005084NRG24080220240981917
|
09/02/2024
|
Shanti
|
1711005084WL048321
|
Shanti
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275784
|
|
Shanti
|
UNION BANK OF INDIA(508500)
|
|
56
|
DAMOH
|
MP-11-005-084-001/193-C
(MUDARI)
|
1711005084NRG24080220240981922
|
09/02/2024
|
Vijy singh
|
1711005084WL048321
|
Vijy singh
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275784
|
|
Vijysingh
|
BANK OF INDIA(508505)
|
|
57
|
DAMOH
|
MP-11-005-084-001/234-A
(MUDARI)
|
1711005084NRG24080220240981930
|
09/02/2024
|
BABITA
|
1711005084WL048321
|
BABITA
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275784
|
|
BABITA
|
UNION BANK OF INDIA(508500)
|
|
58
|
DAMOH
|
MP-11-005-084-001/361
(MUDARI)
|
1711005084NRG24080220240981952
|
09/02/2024
|
Girvar Singh
|
1711005084WL048321
|
Girvar Singh
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275784
|
|
GirvarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DAMOH
|
MP-11-005-084-001/365
(MUDARI)
|
1711005084NRG24080220240981954
|
09/02/2024
|
Bharat Singh
|
1711005084WL048321
|
Bharat Singh
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275784
|
|
BharatSingh
|
ICICI BANK LTD(508534)
|
|
60
|
DAMOH
|
MP-11-005-084-001/526
(MUDARI)
|
1711005084NRG24080220240981962
|
09/02/2024
|
chintamn
|
1711005084WL048321
|
chintamn
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275784
|
|
chintamn
|
ICICI BANK LTD(508534)
|
|
61
|
DAMOH
|
MP-11-005-084-001/526
(MUDARI)
|
1711005084NRG24080220240981963
|
09/02/2024
|
Halli bai
|
1711005084WL048321
|
Halli bai
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275784
|
|
Hallibai
|
UNION BANK OF INDIA(508500)
|
|
62
|
DAMOH
|
MP-11-005-084-001/85-B
(MUDARI)
|
1711005084NRG24080220240981977
|
09/02/2024
|
Karan Singh Lodhi
|
1711005084WL048321
|
Karan Singh Lodhi
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275784
|
|
KaranSinghLodhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
63
|
DAMOH
|
MP-11-005-005-002/141
(TOURI)
|
1711005005NRG24050220240970752
|
09/02/2024
|
Bhoopat Basor
|
1711005005WL047763
|
Bhoopat Basor
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004275784
|
|
BhoopatBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
DAMOH
|
MP-11-005-084-001/159-A
(MUDARI)
|
1711005084NRG24080220240981910
|
09/02/2024
|
durgesh singh
|
1711005084WL048321
|
durgesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275784
|
|
durgeshsingh
|
UNION BANK OF INDIA(508500)
|
|
65
|
DAMOH
|
MP-11-005-084-001/190-B
(MUDARI)
|
1711005084NRG24080220240981919
|
09/02/2024
|
sohan singh
|
1711005084WL048321
|
sohan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275784
|
|
sohansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
DAMOH
|
MP-11-005-084-001/192-A
(MUDARI)
|
1711005084NRG24080220240981920
|
09/02/2024
|
Seeta lodhi
|
1711005084WL048321
|
Seeta lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275784
|
|
Seetalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
DAMOH
|
MP-11-005-084-001/195-A
(MUDARI)
|
1711005084NRG24080220240981923
|
09/02/2024
|
tirvendra singh lodhi
|
1711005084WL048321
|
tirvendra singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275784
|
|
tirvendrasinghlodhi
|
ICICI BANK LTD(508534)
|
|
68
|
DAMOH
|
MP-11-005-084-001/198-A
(MUDARI)
|
1711005084NRG24080220240981924
|
09/02/2024
|
ravi
|
1711005084WL048321
|
ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275784
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
DAMOH
|
MP-11-005-084-001/216-A
(MUDARI)
|
1711005084NRG24080220240981928
|
09/02/2024
|
Ghanshyam Singh Lodhi
|
1711005084WL048321
|
Ghanshyam Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275784
|
|
GhanshyamSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DAMOH
|
MP-11-005-084-001/240-A
(MUDARI)
|
1711005084NRG24080220240981934
|
09/02/2024
|
Rajesh lodhi
|
1711005084WL048321
|
Rajesh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275784
|
|
Rajeshlodhi
|
ICICI BANK LTD(508534)
|
|
71
|
DAMOH
|
MP-11-005-084-001/260-C
(MUDARI)
|
1711005084NRG24080220240981936
|
09/02/2024
|
Pooja Lodhi
|
1711005084WL048321
|
Pooja Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275784
|
|
PoojaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
DAMOH
|
MP-11-005-084-001/287
(MUDARI)
|
1711005084NRG24080220240981940
|
09/02/2024
|
siya
|
1711005084WL048321
|
siya
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004275784
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
DAMOH
|
MP-11-005-084-001/319-A
(MUDARI)
|
1711005084NRG24080220240981945
|
09/02/2024
|
lokendra lodhi
|
1711005084WL048321
|
lokendra lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275784
|
|
lokendralodhi
|
STATE BANK OF INDIA(508548)
|
|
74
|
DAMOH
|
MP-11-005-084-001/325-B
(MUDARI)
|
1711005084NRG24080220240981946
|
09/02/2024
|
Lila Lodhi
|
1711005084WL048321
|
Lila Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275784
|
|
LilaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
DAMOH
|
MP-11-005-084-001/357
(MUDARI)
|
1711005084NRG24080220240981948
|
09/02/2024
|
Nannu Singh Adiwasi
|
1711005084WL048321
|
Nannu Singh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275784
|
|
NannuSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
DAMOH
|
MP-11-005-084-001/359
(MUDARI)
|
1711005084NRG24080220240981950
|
09/02/2024
|
Ankesh
|
1711005084WL048321
|
Ankesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275784
|
|
Ankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
DAMOH
|
MP-11-005-084-001/366
(MUDARI)
|
1711005084NRG24080220240981955
|
09/02/2024
|
Vikram
|
1711005084WL048321
|
Vikram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275784
|
|
Vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
DAMOH
|
MP-11-005-084-001/50-A
(MUDARI)
|
1711005084NRG24080220240981960
|
09/02/2024
|
hallebhai
|
1711005084WL048321
|
hallebhai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275784
|
|
hallebhai
|
ICICI BANK LTD(508534)
|
|
79
|
DAMOH
|
MP-11-005-084-001/540
(MUDARI)
|
1711005084NRG24080220240981967
|
09/02/2024
|
SAVITRI
|
1711005084WL048321
|
SAVITRI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275784
|
|
SAVITRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
DAMOH
|
MP-11-005-084-001/6-A
(MUDARI)
|
1711005084NRG24080220240981969
|
09/02/2024
|
dalsingh adivas
|
1711005084WL048321
|
dalsingh adivas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275784
|
|
dalsinghadivas
|
UNION BANK OF INDIA(508500)
|
|
81
|
DAMOH
|
MP-11-005-084-001/610-A
(MUDARI)
|
1711005084NRG24080220240981970
|
09/02/2024
|
Govind
|
1711005084WL048321
|
Govind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275784
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
DAMOH
|
MP-11-005-084-001/611
(MUDARI)
|
1711005084NRG24080220240981971
|
09/02/2024
|
HEMRAJ
|
1711005084WL048321
|
HEMRAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275784
|
|
HEMRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
DAMOH
|
MP-11-005-084-001/71
(MUDARI)
|
1711005084NRG24080220240981975
|
09/02/2024
|
Jitendra Sahu
|
1711005084WL048321
|
Jitendra Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275784
|
|
JitendraSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
DAMOH
|
MP-11-005-084-001/86-A
(MUDARI)
|
1711005084NRG24080220240981978
|
09/02/2024
|
dasharath
|
1711005084WL048321
|
dasharath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275784
|
|
dasharath
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
85
|
DAMOH
|
MP-11-005-084-001/104
(MUDARI)
|
1711005084NRG24080220240981903
|
09/02/2024
|
NIJAM SINGH LODHI
|
1711005084WL048321
|
NIJAM SINGH LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275784
|
|
NIJAMSINGHLODHI
|
BANK OF INDIA(508505)
|
|
86
|
DAMOH
|
MP-11-005-084-001/209
(MUDARI)
|
1711005084NRG24080220240981925
|
09/02/2024
|
KHILAN AHIRWAL
|
1711005084WL048321
|
KHILAN AHIRWAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275784
|
|
KHILANAHIRWAL
|
BANK OF INDIA(508505)
|
|
87
|
DAMOH
|
MP-11-005-084-001/226-A
(MUDARI)
|
1711005084NRG24080220240981929
|
09/02/2024
|
durag singh
|
1711005084WL048321
|
durag singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275784
|
|
duragsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
88
|
DAMOH
|
MP-11-005-084-001/102
(MUDARI)
|
1711005084NRG24080220240981902
|
09/02/2024
|
virshan singh
|
1711005084WL048321
|
virshan singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275784
|
|
virshansingh
|
BANK OF INDIA(508505)
|
|
89
|
DAMOH
|
MP-11-005-084-001/129-A
(MUDARI)
|
1711005084NRG24080220240981906
|
09/02/2024
|
Radha
|
1711005084WL048321
|
Radha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275784
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
90
|
DAMOH
|
MP-11-005-084-001/149-C
(MUDARI)
|
1711005084NRG24080220240981907
|
09/02/2024
|
Kavita
|
1711005084WL048321
|
Kavita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275784
|
|
Kavita
|
BANK OF INDIA(508505)
|
|
91
|
DAMOH
|
MP-11-005-084-001/213-A
(MUDARI)
|
1711005084NRG24080220240981927
|
09/02/2024
|
Khema Bai Lodhi
|
1711005084WL048321
|
Khema Bai Lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275784
|
|
KhemaBaiLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DAMOH
|
MP-11-005-084-001/235-B
(MUDARI)
|
1711005084NRG24080220240981931
|
09/02/2024
|
Pyare Lal Athya
|
1711005084WL048321
|
Pyare Lal Athya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275784
|
|
PyareLalAthya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
DAMOH
|
MP-11-005-084-001/237-A
(MUDARI)
|
1711005084NRG24080220240981932
|
09/02/2024
|
nitesh
|
1711005084WL048321
|
nitesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275784
|
|
nitesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
DAMOH
|
MP-11-005-084-001/283-D
(MUDARI)
|
1711005084NRG24080220240981938
|
09/02/2024
|
Lalita Bai
|
1711005084WL048321
|
Lalita Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275784
|
|
LalitaBai
|
STATE BANK OF INDIA(508548)
|
|
95
|
DAMOH
|
MP-11-005-084-001/29-A
(MUDARI)
|
1711005084NRG24080220240981941
|
09/02/2024
|
golu singh lodhi
|
1711005084WL048321
|
golu singh lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275784
|
|
golusinghlodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
DAMOH
|
MP-11-005-084-001/356
(MUDARI)
|
1711005084NRG24080220240981947
|
09/02/2024
|
vikram singh
|
1711005084WL048321
|
vikram singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275784
|
|
vikramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
DAMOH
|
MP-11-005-084-001/358
(MUDARI)
|
1711005084NRG24080220240981949
|
09/02/2024
|
Latori Aadiwasi
|
1711005084WL048321
|
Latori Aadiwasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275784
|
|
LatoriAadiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
DAMOH
|
MP-11-005-084-001/364
(MUDARI)
|
1711005084NRG24080220240981953
|
09/02/2024
|
Bablesh Singh Lodhi
|
1711005084WL048321
|
Bablesh Singh Lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275784
|
|
BableshSinghLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
DAMOH
|
MP-11-005-084-001/618-A
(MUDARI)
|
1711005084NRG24080220240981972
|
09/02/2024
|
Reeta Bai
|
1711005084WL048321
|
Reeta Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275784
|
|
ReetaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DAMOH
|
MP-11-005-084-001/618-B
(MUDARI)
|
1711005084NRG24080220240981973
|
09/02/2024
|
Ruhi Lodhi
|
1711005084WL048321
|
Ruhi Lodhi
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004275784
|
|
RuhiLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
DAMOH
|
MP-11-005-084-001/7-A
(MUDARI)
|
1711005084NRG24080220240981974
|
09/02/2024
|
rashmi
|
1711005084WL048321
|
rashmi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275784
|
|
rashmi
|
STATE BANK OF INDIA(508548)
|
|
102
|
DAMOH
|
MP-11-005-084-001/94-A
(MUDARI)
|
1711005084NRG24080220240981981
|
09/02/2024
|
Neeraj
|
1711005084WL048321
|
Neeraj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275784
|
|
Neeraj
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126412
|
126412
|
|
|
|
|
|
|
|