|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DAMOH
|
MP-11-005-010-002/115
(HARDUA KHURD)
|
1711005010NRG24201220230841059
|
21/12/2023
|
BHARAT
|
1711005010WL041768
|
BHARAT
|
00045
|
BARB0DAMOHX
|
884
|
884
|
Processed
|
11/03/2024
|
|
644078715
|
|
BHARAT
|
BANK OF BARODA(606985)
|
|
2
|
DAMOH
|
MP-11-005-010-003/134
(HARDUA KHURD)
|
1711005010NRG24201220230841087
|
21/12/2023
|
KANCHHEDI
|
1711005010WL041768
|
KANCHHEDI
|
00045
|
BARB0DAMOHX
|
884
|
884
|
Processed
|
11/03/2024
|
|
644078715
|
|
KANCHHEDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
DAMOH
|
MP-11-005-010-003/134
(HARDUA KHURD)
|
1711005010NRG24201220230841088
|
21/12/2023
|
LAXMI BAI
|
1711005010WL041768
|
LAXMI BAI
|
00045
|
BARB0DAMOHX
|
884
|
884
|
Processed
|
11/03/2024
|
|
644078715
|
|
LAXMIBAI
|
BANK OF BARODA(606985)
|
|
4
|
DAMOH
|
MP-11-005-010-003/145
(HARDUA KHURD)
|
1711005010NRG24201220230841092
|
21/12/2023
|
MUNIM
|
1711005010WL041768
|
MUNIM
|
00045
|
BARB0DAMOHX
|
884
|
884
|
Processed
|
11/03/2024
|
|
644078715
|
|
MUNIM
|
BANK OF BARODA(606985)
|
|
5
|
DAMOH
|
MP-11-005-010-003/38-B
(HARDUA KHURD)
|
1711005010NRG24201220230841096
|
21/12/2023
|
TAKHAT
|
1711005010WL041768
|
TAKHAT
|
00045
|
BARB0DAMOHX
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078715
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
6
|
DAMOH
|
MP-11-005-009-005/106-D
(SUHELA)
|
1711005009NRG24211220230845952
|
21/12/2023
|
Seetaram
|
1711005009WL041906
|
Seetaram
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
Seetaram
|
STATE BANK OF INDIA(508548)
|
|
7
|
DAMOH
|
MP-11-005-009-005/148
(SUHELA)
|
1711005009NRG24211220230845954
|
21/12/2023
|
Rajkumar
|
1711005009WL041906
|
Rajkumar
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
Rajkumar
|
BANK OF INDIA(508505)
|
|
8
|
DAMOH
|
MP-11-005-009-005/255
(SUHELA)
|
1711005009NRG24211220230845961
|
21/12/2023
|
hallu
|
1711005009WL041906
|
hallu
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
hallu
|
BANK OF INDIA(508505)
|
|
9
|
DAMOH
|
MP-11-005-009-005/86
(SUHELA)
|
1711005009NRG24211220230845964
|
21/12/2023
|
gajali
|
1711005009WL041906
|
gajali
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
gajali
|
BANK OF INDIA(508505)
|
|
10
|
DAMOH
|
MP-11-005-010-001/76
(HARDUA KHURD)
|
1711005010NRG24201220230841053
|
21/12/2023
|
MAHARAJ
|
1711005010WL041768
|
MAHARAJ
|
00048
|
BKID0009460
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078715
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
DAMOH
|
MP-11-005-019-002/183
(SAGONIKALAN)
|
1711005019NRG24211220230845969
|
21/12/2023
|
NANHE SINGH
|
1711005019WL041907
|
NANHE SINGH
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
NANHESINGH
|
ICICI BANK LTD(508534)
|
|
12
|
DAMOH
|
MP-11-005-019-002/183
(SAGONIKALAN)
|
1711005019NRG24211220230845970
|
21/12/2023
|
SANTOSHRANI
|
1711005019WL041907
|
SANTOSHRANI
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
SANTOSHRANI
|
ICICI BANK LTD(508534)
|
|
13
|
DAMOH
|
MP-11-005-019-002/71
(SAGONIKALAN)
|
1711005019NRG24211220230845971
|
21/12/2023
|
ANRATH
|
1711005019WL041907
|
ANRATH
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
ANRATH
|
BANK OF INDIA(508505)
|
|
14
|
DAMOH
|
MP-11-005-069-002/520
(SAMANNA)
|
1711005069NRG24211220230845076
|
21/12/2023
|
keshav
|
1711005069WL041889
|
keshav
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
keshav
|
BANK OF INDIA(508505)
|
|
15
|
DAMOH
|
MP-11-005-069-002/531
(SAMANNA)
|
1711005069NRG24211220230845077
|
21/12/2023
|
ratiram
|
1711005069WL041889
|
ratiram
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
ratiram
|
ICICI BANK LTD(508534)
|
|
16
|
DAMOH
|
MP-11-005-084-001/199
(MUDARI)
|
1711005084NRG24211220230843993
|
21/12/2023
|
parsottam
|
1711005084WL041859
|
parsottam
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
parsottam
|
ICICI BANK LTD(508534)
|
|
17
|
DAMOH
|
MP-11-005-084-001/288-A
(MUDARI)
|
1711005084NRG24211220230844023
|
21/12/2023
|
soda lodhi
|
1711005084WL041859
|
soda lodhi
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
sodalodhi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
18
|
DAMOH
|
MP-11-005-084-001/355
(MUDARI)
|
1711005084NRG24211220230844045
|
21/12/2023
|
govind
|
1711005084WL041859
|
govind
|
00078
|
CNRB0017795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
DAMOH
|
MP-11-005-069-002/374-A
(SAMANNA)
|
1711005069NRG24211220230845068
|
21/12/2023
|
Laki Gour
|
1711005069WL041889
|
Laki Gour
|
00152
|
HDFC0000914
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644078715
|
|
LakiGour
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
DAMOH
|
MP-11-005-083-001/38-B
(HALGAJ)
|
1711005083NRG24211220230845287
|
21/12/2023
|
Gulab Singh Lodhi
|
1711005083WL041897
|
Gulab Singh Lodhi
|
00152
|
HDFC0003886
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
GulabSinghLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
DAMOH
|
MP-11-005-009-005/148
(SUHELA)
|
1711005009NRG24211220230845953
|
21/12/2023
|
PARASHOTAM
|
1711005009WL041906
|
PARASHOTAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
PARASHOTAM
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
22
|
DAMOH
|
MP-11-005-009-005/15
(SUHELA)
|
1711005009NRG24211220230845955
|
21/12/2023
|
ASHOK RANI
|
1711005009WL041906
|
ASHOK RANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
ASHOKRANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DAMOH
|
MP-11-005-009-005/23
(SUHELA)
|
1711005009NRG24211220230845959
|
21/12/2023
|
BHURI BAI
|
1711005009WL041906
|
BHURI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
BHURIBAI
|
ICICI BANK LTD(508534)
|
|
24
|
DAMOH
|
MP-11-005-010-002/148
(HARDUA KHURD)
|
1711005010NRG24201220230841062
|
21/12/2023
|
RAJU
|
1711005010WL041768
|
RAJU
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
11/03/2024
|
|
644078715
|
|
RAJU
|
ICICI BANK LTD(508534)
|
|
25
|
DAMOH
|
MP-11-005-010-002/191
(HARDUA KHURD)
|
1711005010NRG24201220230841071
|
21/12/2023
|
INDUR SINGH
|
1711005010WL041768
|
INDUR SINGH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
11/03/2024
|
|
644078715
|
|
INDURSINGH
|
ICICI BANK LTD(508534)
|
|
26
|
DAMOH
|
MP-11-005-010-002/7
(HARDUA KHURD)
|
1711005010NRG24201220230841081
|
21/12/2023
|
UJAYAR
|
1711005010WL041768
|
UJAYAR
|
00168
|
ICIC0000538
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078715
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
DAMOH
|
MP-11-005-010-002/9
(HARDUA KHURD)
|
1711005010NRG24201220230841083
|
21/12/2023
|
PRAKASH
|
1711005010WL041768
|
PRAKASH
|
00168
|
ICIC0000538
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078715
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
DAMOH
|
MP-11-005-010-003/140
(HARDUA KHURD)
|
1711005010NRG24201220230841091
|
21/12/2023
|
ananrani
|
1711005010WL041768
|
ananrani
|
00168
|
ICIC0000538
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078715
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
DAMOH
|
MP-11-005-010-003/17
(HARDUA KHURD)
|
1711005010NRG24201220230841094
|
21/12/2023
|
MADAN
|
1711005010WL041768
|
MADAN
|
00168
|
ICIC0000538
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078715
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
DAMOH
|
MP-11-005-010-003/46
(HARDUA KHURD)
|
1711005010NRG24201220230841097
|
21/12/2023
|
KHILAN
|
1711005010WL041768
|
KHILAN
|
00168
|
ICIC0000538
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078715
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
DAMOH
|
MP-11-005-010-003/92
(HARDUA KHURD)
|
1711005010NRG24201220230841100
|
21/12/2023
|
NANNELAL
|
1711005010WL041768
|
NANNELAL
|
00168
|
ICIC0000538
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078715
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
DAMOH
|
MP-11-005-019-002/15
(SAGONIKALAN)
|
1711005019NRG24211220230845965
|
21/12/2023
|
KHEMA BAI
|
1711005019WL041907
|
KHEMA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
KHEMABAI
|
ICICI BANK LTD(508534)
|
|
33
|
DAMOH
|
MP-11-005-019-002/167
(SAGONIKALAN)
|
1711005019NRG24211220230845966
|
21/12/2023
|
RAM MANOHAR
|
1711005019WL041907
|
RAM MANOHAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
RAMMANOHAR
|
ICICI BANK LTD(508534)
|
|
34
|
DAMOH
|
MP-11-005-019-002/167
(SAGONIKALAN)
|
1711005019NRG24211220230845967
|
21/12/2023
|
REKHA
|
1711005019WL041907
|
REKHA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
35
|
DAMOH
|
MP-11-005-069-002/123-A
(SAMANNA)
|
1711005069NRG24211220230845025
|
21/12/2023
|
Gokal
|
1711005069WL041889
|
Gokal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
Gokal
|
ICICI BANK LTD(508534)
|
|
36
|
DAMOH
|
MP-11-005-069-002/124-A
(SAMANNA)
|
1711005069NRG24211220230845026
|
21/12/2023
|
nitendra
|
1711005069WL041889
|
nitendra
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
nitendra
|
UCO BANK(607066)
|
|
37
|
DAMOH
|
MP-11-005-069-002/128-B
(SAMANNA)
|
1711005069NRG24211220230845028
|
21/12/2023
|
MASTRAM
|
1711005069WL041889
|
MASTRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
MASTRAM
|
ICICI BANK LTD(508534)
|
|
38
|
DAMOH
|
MP-11-005-069-002/137
(SAMANNA)
|
1711005069NRG24211220230845030
|
21/12/2023
|
promod
|
1711005069WL041889
|
promod
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
promod
|
UCO BANK(607066)
|
|
39
|
DAMOH
|
MP-11-005-069-002/143
(SAMANNA)
|
1711005069NRG24211220230845031
|
21/12/2023
|
ANANdi
|
1711005069WL041889
|
ANANdi
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
ANANdi
|
ICICI BANK LTD(508534)
|
|
40
|
DAMOH
|
MP-11-005-069-002/153
(SAMANNA)
|
1711005069NRG24211220230845032
|
21/12/2023
|
SIBBU
|
1711005069WL041889
|
SIBBU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
SIBBU
|
STATE BANK OF INDIA(508548)
|
|
41
|
DAMOH
|
MP-11-005-069-002/154
(SAMANNA)
|
1711005069NRG24211220230845035
|
21/12/2023
|
tararani
|
1711005069WL041889
|
tararani
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
tararani
|
ICICI BANK LTD(508534)
|
|
42
|
DAMOH
|
MP-11-005-069-002/154
(SAMANNA)
|
1711005069NRG24211220230845034
|
21/12/2023
|
tatu
|
1711005069WL041889
|
tatu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
tatu
|
ICICI BANK LTD(508534)
|
|
43
|
DAMOH
|
MP-11-005-069-002/155-A
(SAMANNA)
|
1711005069NRG24211220230845036
|
21/12/2023
|
BHUPAT
|
1711005069WL041889
|
BHUPAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
BHUPAT
|
STATE BANK OF INDIA(508548)
|
|
44
|
DAMOH
|
MP-11-005-069-002/171
(SAMANNA)
|
1711005069NRG24211220230845037
|
21/12/2023
|
sukhram
|
1711005069WL041889
|
sukhram
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
sukhram
|
ICICI BANK LTD(508534)
|
|
45
|
DAMOH
|
MP-11-005-069-002/177
(SAMANNA)
|
1711005069NRG24211220230845038
|
21/12/2023
|
CHintaman
|
1711005069WL041889
|
CHintaman
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
CHintaman
|
UCO BANK(607066)
|
|
46
|
DAMOH
|
MP-11-005-069-002/178
(SAMANNA)
|
1711005069NRG24211220230845039
|
21/12/2023
|
SURES
|
1711005069WL041889
|
SURES
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
SURES
|
ICICI BANK LTD(508534)
|
|
47
|
DAMOH
|
MP-11-005-069-002/180
(SAMANNA)
|
1711005069NRG24211220230845040
|
21/12/2023
|
brajlal
|
1711005069WL041889
|
brajlal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
brajlal
|
ICICI BANK LTD(508534)
|
|
48
|
DAMOH
|
MP-11-005-069-002/180
(SAMANNA)
|
1711005069NRG24211220230845041
|
21/12/2023
|
sunita
|
1711005069WL041889
|
sunita
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
sunita
|
HDFC BANK LTD(607152)
|
|
49
|
DAMOH
|
MP-11-005-069-002/186
(SAMANNA)
|
1711005069NRG24211220230845042
|
21/12/2023
|
sultan
|
1711005069WL041889
|
sultan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
sultan
|
ICICI BANK LTD(508534)
|
|
50
|
DAMOH
|
MP-11-005-069-002/202
(SAMANNA)
|
1711005069NRG24211220230845043
|
21/12/2023
|
MANNULAL
|
1711005069WL041889
|
MANNULAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
MANNULAL
|
ICICI BANK LTD(508534)
|
|
51
|
DAMOH
|
MP-11-005-069-002/203
(SAMANNA)
|
1711005069NRG24211220230845048
|
21/12/2023
|
teerath
|
1711005069WL041889
|
teerath
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
teerath
|
UCO BANK(607066)
|
|
52
|
DAMOH
|
MP-11-005-069-002/224
(SAMANNA)
|
1711005069NRG24211220230845050
|
21/12/2023
|
mamta
|
1711005069WL041889
|
mamta
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
mamta
|
ICICI BANK LTD(508534)
|
|
53
|
DAMOH
|
MP-11-005-069-002/291-B
(SAMANNA)
|
1711005069NRG24211220230845052
|
21/12/2023
|
SUNIL
|
1711005069WL041889
|
SUNIL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
SUNIL
|
ICICI BANK LTD(508534)
|
|
54
|
DAMOH
|
MP-11-005-069-002/30
(SAMANNA)
|
1711005069NRG24211220230845053
|
21/12/2023
|
mitthu
|
1711005069WL041889
|
mitthu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
mitthu
|
ICICI BANK LTD(508534)
|
|
55
|
DAMOH
|
MP-11-005-069-002/314
(SAMANNA)
|
1711005069NRG24211220230845057
|
21/12/2023
|
gita rani
|
1711005069WL041889
|
gita rani
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
gitarani
|
UCO BANK(607066)
|
|
56
|
DAMOH
|
MP-11-005-069-002/314
(SAMANNA)
|
1711005069NRG24211220230845056
|
21/12/2023
|
gridhri
|
1711005069WL041889
|
gridhri
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
gridhri
|
UCO BANK(607066)
|
|
57
|
DAMOH
|
MP-11-005-069-002/319
(SAMANNA)
|
1711005069NRG24211220230845058
|
21/12/2023
|
bhihari
|
1711005069WL041889
|
bhihari
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
bhihari
|
ICICI BANK LTD(508534)
|
|
58
|
DAMOH
|
MP-11-005-069-002/319
(SAMANNA)
|
1711005069NRG24211220230845059
|
21/12/2023
|
kusumrani
|
1711005069WL041889
|
kusumrani
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
kusumrani
|
ICICI BANK LTD(508534)
|
|
59
|
DAMOH
|
MP-11-005-069-002/320-A
(SAMANNA)
|
1711005069NRG24211220230845060
|
21/12/2023
|
kesav
|
1711005069WL041889
|
kesav
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
kesav
|
STATE BANK OF INDIA(508548)
|
|
60
|
DAMOH
|
MP-11-005-069-002/320-b
(SAMANNA)
|
1711005069NRG24211220230845061
|
21/12/2023
|
kalu
|
1711005069WL041889
|
kalu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
|
61
|
DAMOH
|
MP-11-005-069-002/354
(SAMANNA)
|
1711005069NRG24211220230845062
|
21/12/2023
|
MEHASH
|
1711005069WL041889
|
MEHASH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
MEHASH
|
ICICI BANK LTD(508534)
|
|
62
|
DAMOH
|
MP-11-005-069-002/354-A
(SAMANNA)
|
1711005069NRG24211220230845064
|
21/12/2023
|
sANTOSH
|
1711005069WL041889
|
sANTOSH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
sANTOSH
|
ICICI BANK LTD(508534)
|
|
63
|
DAMOH
|
MP-11-005-069-002/374
(SAMANNA)
|
1711005069NRG24211220230845066
|
21/12/2023
|
RAJNARAYAN
|
1711005069WL041889
|
RAJNARAYAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
RAJNARAYAN
|
BANK OF INDIA(508505)
|
|
64
|
DAMOH
|
MP-11-005-069-002/374
(SAMANNA)
|
1711005069NRG24211220230845067
|
21/12/2023
|
SAROJ
|
1711005069WL041889
|
SAROJ
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
SAROJ
|
UCO BANK(607066)
|
|
65
|
DAMOH
|
MP-11-005-069-002/377
(SAMANNA)
|
1711005069NRG24211220230845069
|
21/12/2023
|
PARASHOAITTAM
|
1711005069WL041889
|
PARASHOAITTAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
PARASHOAITTAM
|
ICICI BANK LTD(508534)
|
|
66
|
DAMOH
|
MP-11-005-069-002/386
(SAMANNA)
|
1711005069NRG24211220230845071
|
21/12/2023
|
LAXMI
|
1711005069WL041889
|
LAXMI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
67
|
DAMOH
|
MP-11-005-069-002/386
(SAMANNA)
|
1711005069NRG24211220230845070
|
21/12/2023
|
TULSIRAM
|
1711005069WL041889
|
TULSIRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
TULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DAMOH
|
MP-11-005-069-002/388
(SAMANNA)
|
1711005069NRG24211220230845073
|
21/12/2023
|
AASHA
|
1711005069WL041889
|
AASHA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
AASHA
|
UCO BANK(607066)
|
|
69
|
DAMOH
|
MP-11-005-069-002/388
(SAMANNA)
|
1711005069NRG24211220230845072
|
21/12/2023
|
rakesh
|
1711005069WL041889
|
rakesh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
rakesh
|
UCO BANK(607066)
|
|
70
|
DAMOH
|
MP-11-005-069-002/533
(SAMANNA)
|
1711005069NRG24211220230845080
|
21/12/2023
|
dharmendra
|
1711005069WL041889
|
dharmendra
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
dharmendra
|
ICICI BANK LTD(508534)
|
|
71
|
DAMOH
|
MP-11-005-069-002/536
(SAMANNA)
|
1711005069NRG24211220230845081
|
21/12/2023
|
GIRJASHANKAR
|
1711005069WL041889
|
GIRJASHANKAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
GIRJASHANKAR
|
UCO BANK(607066)
|
|
72
|
DAMOH
|
MP-11-005-069-002/555
(SAMANNA)
|
1711005069NRG24211220230845087
|
21/12/2023
|
Paltu RAM
|
1711005069WL041889
|
Paltu RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
PaltuRAM
|
ICICI BANK LTD(508534)
|
|
73
|
DAMOH
|
MP-11-005-069-002/650
(SAMANNA)
|
1711005069NRG24211220230845088
|
21/12/2023
|
SANTOSH
|
1711005069WL041889
|
SANTOSH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
74
|
DAMOH
|
MP-11-005-083-001/38
(HALGAJ)
|
1711005083NRG24211220230845284
|
21/12/2023
|
BODAN
|
1711005083WL041897
|
BODAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
BODAN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DAMOH
|
MP-11-005-083-001/38
(HALGAJ)
|
1711005083NRG24211220230845285
|
21/12/2023
|
CHOTI
|
1711005083WL041897
|
CHOTI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
CHOTI
|
ICICI BANK LTD(508534)
|
|
76
|
DAMOH
|
MP-11-005-084-001/158
(MUDARI)
|
1711005084NRG24211220230843983
|
21/12/2023
|
GITA
|
1711005084WL041859
|
GITA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
GITA
|
ICICI BANK LTD(508534)
|
|
77
|
DAMOH
|
MP-11-005-084-001/165
(MUDARI)
|
1711005084NRG24211220230843984
|
21/12/2023
|
LATATU
|
1711005084WL041859
|
LATATU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
LATATU
|
ICICI BANK LTD(508534)
|
|
78
|
DAMOH
|
MP-11-005-084-001/221
(MUDARI)
|
1711005084NRG24211220230843998
|
21/12/2023
|
NANNI BAHU
|
1711005084WL041859
|
NANNI BAHU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644078715
|
|
NANNIBAHU
|
ICICI BANK LTD(508534)
|
|
79
|
DAMOH
|
MP-11-005-084-001/261-A
(MUDARI)
|
1711005084NRG24211220230844015
|
21/12/2023
|
raju
|
1711005084WL041859
|
raju
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644078715
|
|
raju
|
UNION BANK OF INDIA(508500)
|
|
80
|
DAMOH
|
MP-11-005-084-001/296-A
(MUDARI)
|
1711005084NRG24211220230844031
|
21/12/2023
|
MAMTA
|
1711005084WL041859
|
MAMTA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
MAMTA
|
ICICI BANK LTD(508534)
|
|
81
|
DAMOH
|
MP-11-005-084-001/298-A
(MUDARI)
|
1711005084NRG24211220230844032
|
21/12/2023
|
rachna
|
1711005084WL041859
|
rachna
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
rachna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
DAMOH
|
MP-11-005-084-001/299
(MUDARI)
|
1711005084NRG24211220230844033
|
21/12/2023
|
SHIKHARACHAND
|
1711005084WL041859
|
SHIKHARACHAND
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
SHIKHARACHAND
|
ICICI BANK LTD(508534)
|
|
83
|
DAMOH
|
MP-11-005-084-001/3-A
(MUDARI)
|
1711005084NRG24211220230844035
|
21/12/2023
|
arjun
|
1711005084WL041859
|
arjun
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
arjun
|
ICICI BANK LTD(508534)
|
|
84
|
DAMOH
|
MP-11-005-084-001/47
(MUDARI)
|
1711005084NRG24211220230844049
|
21/12/2023
|
BIHARI
|
1711005084WL041859
|
BIHARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
BIHARI
|
ICICI BANK LTD(508534)
|
|
85
|
DAMOH
|
MP-11-005-084-001/50
(MUDARI)
|
1711005084NRG24211220230844050
|
21/12/2023
|
RAMESH
|
1711005084WL041859
|
RAMESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
86
|
DAMOH
|
MP-11-005-084-001/511
(MUDARI)
|
1711005084NRG24211220230844054
|
21/12/2023
|
kunden
|
1711005084WL041859
|
kunden
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
kunden
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DAMOH
|
MP-11-005-084-001/521
(MUDARI)
|
1711005084NRG24211220230844056
|
21/12/2023
|
RADHA
|
1711005084WL041859
|
RADHA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
RADHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
DAMOH
|
MP-11-005-084-001/537
(MUDARI)
|
1711005084NRG24211220230844059
|
21/12/2023
|
DRAUPATI
|
1711005084WL041859
|
DRAUPATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644078715
|
|
DRAUPATI
|
UNION BANK OF INDIA(508500)
|
|
89
|
DAMOH
|
MP-11-005-084-001/570
(MUDARI)
|
1711005084NRG24211220230844063
|
21/12/2023
|
MUKESH
|
1711005084WL041859
|
MUKESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644078715
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
|
90
|
DAMOH
|
MP-11-005-084-001/572
(MUDARI)
|
1711005084NRG24211220230844064
|
21/12/2023
|
VIKRAM
|
1711005084WL041859
|
VIKRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
VIKRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
DAMOH
|
MP-11-005-084-001/98-A
(MUDARI)
|
1711005084NRG24211220230844080
|
21/12/2023
|
jitendra
|
1711005084WL041859
|
jitendra
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
jitendra
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90389
|
90389
|
|
|
|
|
|
|
|
|
92
|
DAMOH
|
MP-11-005-009-005/223
(SUHELA)
|
1711005009NRG24211220230845958
|
21/12/2023
|
rakesh
|
1711005009WL041906
|
rakesh
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
rakesh
|
INDIAN BANK(607105)
|
|
93
|
DAMOH
|
MP-11-005-069-002/354-A
(SAMANNA)
|
1711005069NRG24211220230845065
|
21/12/2023
|
RASHMI BAI
|
1711005069WL041889
|
RASHMI BAI
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
RASHMIBAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
94
|
DAMOH
|
MP-11-005-010-001/130
(HARDUA KHURD)
|
1711005010NRG24201220230841044
|
21/12/2023
|
Beni pirshad
|
1711005010WL041768
|
Beni pirshad
|
00176
|
IDIB000I515
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078715
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
95
|
DAMOH
|
MP-11-005-010-001/194
(HARDUA KHURD)
|
1711005010NRG24201220230841045
|
21/12/2023
|
LAKHAN
|
1711005010WL041768
|
LAKHAN
|
00176
|
IDIB000I515
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078715
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
96
|
DAMOH
|
MP-11-005-010-001/214
(HARDUA KHURD)
|
1711005010NRG24201220230841047
|
21/12/2023
|
ramsevak
|
1711005010WL041768
|
ramsevak
|
00176
|
IDIB000I515
|
884
|
884
|
Processed
|
11/03/2024
|
|
644078715
|
|
ramsevak
|
INDIAN BANK(607105)
|
|
97
|
DAMOH
|
MP-11-005-010-001/214
(HARDUA KHURD)
|
1711005010NRG24201220230841048
|
21/12/2023
|
uma
|
1711005010WL041768
|
uma
|
00176
|
IDIB000I515
|
884
|
884
|
Processed
|
11/03/2024
|
|
644078715
|
|
uma
|
INDIAN BANK(607105)
|
|
98
|
DAMOH
|
MP-11-005-010-001/59
(HARDUA KHURD)
|
1711005010NRG24201220230841051
|
21/12/2023
|
komal
|
1711005010WL041768
|
komal
|
00176
|
IDIB000I515
|
663
|
663
|
Processed
|
11/03/2024
|
|
644078715
|
|
komal
|
INDIAN BANK(607105)
|
|
99
|
DAMOH
|
MP-11-005-010-002/148
(HARDUA KHURD)
|
1711005010NRG24201220230841063
|
21/12/2023
|
PIRBHA
|
1711005010WL041768
|
PIRBHA
|
00176
|
IDIB000I515
|
884
|
884
|
Processed
|
11/03/2024
|
|
644078715
|
|
PIRBHA
|
INDIAN BANK(607105)
|
|
100
|
DAMOH
|
MP-11-005-010-002/157
(HARDUA KHURD)
|
1711005010NRG24201220230841064
|
21/12/2023
|
jagdeesh
|
1711005010WL041768
|
jagdeesh
|
00176
|
IDIB000I515
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078715
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
101
|
DAMOH
|
MP-11-005-010-002/161
(HARDUA KHURD)
|
1711005010NRG24201220230841066
|
21/12/2023
|
gyan singh
|
1711005010WL041768
|
gyan singh
|
00176
|
IDIB000I515
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078715
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
102
|
DAMOH
|
MP-11-005-010-002/178
(HARDUA KHURD)
|
1711005010NRG24201220230841070
|
21/12/2023
|
balchand
|
1711005010WL041768
|
balchand
|
00176
|
IDIB000I515
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078715
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
103
|
DAMOH
|
MP-11-005-010-002/191
(HARDUA KHURD)
|
1711005010NRG24201220230841072
|
21/12/2023
|
KIRSHNA BAI
|
1711005010WL041768
|
KIRSHNA BAI
|
00176
|
IDIB000I515
|
884
|
884
|
Processed
|
11/03/2024
|
|
644078715
|
|
KIRSHNABAI
|
INDIAN BANK(607105)
|
|
104
|
DAMOH
|
MP-11-005-010-002/252
(HARDUA KHURD)
|
1711005010NRG24201220230841075
|
21/12/2023
|
dalpat
|
1711005010WL041768
|
dalpat
|
00176
|
IDIB000I515
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078715
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
105
|
DAMOH
|
MP-11-005-010-002/41
(HARDUA KHURD)
|
1711005010NRG24201220230841078
|
21/12/2023
|
kalyan
|
1711005010WL041768
|
kalyan
|
00176
|
IDIB000I515
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078715
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
106
|
DAMOH
|
MP-11-005-010-004/12-A
(HARDUA KHURD)
|
1711005010NRG24201220230841101
|
21/12/2023
|
GUMAN
|
1711005010WL041768
|
GUMAN
|
00176
|
IDIB000I515
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078715
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
107
|
DAMOH
|
MP-11-005-010-004/40-A
(HARDUA KHURD)
|
1711005010NRG24201220230841102
|
21/12/2023
|
DURGESH
|
1711005010WL041768
|
DURGESH
|
00176
|
IDIB000I515
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078715
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
108
|
DAMOH
|
MP-11-005-010-004/42-A
(HARDUA KHURD)
|
1711005010NRG24201220230841103
|
21/12/2023
|
AMAR SINGH
|
1711005010WL041768
|
AMAR SINGH
|
00176
|
IDIB000I515
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078715
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
109
|
DAMOH
|
MP-11-005-084-001/210-A
(MUDARI)
|
1711005084NRG24211220230843997
|
21/12/2023
|
nirpat ahirwal
|
1711005084WL041859
|
nirpat ahirwal
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
nirpatahirwal
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DAMOH
|
MP-11-005-084-001/244-A
(MUDARI)
|
1711005084NRG24211220230844007
|
21/12/2023
|
Sohan singh
|
1711005084WL041859
|
Sohan singh
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
Sohansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DAMOH
|
MP-11-005-084-001/288-B
(MUDARI)
|
1711005084NRG24211220230844024
|
21/12/2023
|
GEETA
|
1711005084WL041859
|
GEETA
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DAMOH
|
MP-11-005-084-001/306-A
(MUDARI)
|
1711005084NRG24211220230844039
|
21/12/2023
|
NARMDa lodhi
|
1711005084WL041859
|
NARMDa lodhi
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
NARMDalodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DAMOH
|
MP-11-005-084-001/41
(MUDARI)
|
1711005084NRG24211220230844047
|
21/12/2023
|
Pancham singh
|
1711005084WL041859
|
Pancham singh
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
Panchamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DAMOH
|
MP-11-005-084-001/501
(MUDARI)
|
1711005084NRG24211220230844052
|
21/12/2023
|
kamlesh
|
1711005084WL041859
|
kamlesh
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DAMOH
|
MP-11-005-084-001/507
(MUDARI)
|
1711005084NRG24211220230844053
|
21/12/2023
|
niran
|
1711005084WL041859
|
niran
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
niran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
DAMOH
|
MP-11-005-084-001/88-C
(MUDARI)
|
1711005084NRG24211220230844076
|
21/12/2023
|
deepka lodhi
|
1711005084WL041859
|
deepka lodhi
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
deepkalodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
117
|
DAMOH
|
MP-11-005-010-003/139
(HARDUA KHURD)
|
1711005010NRG24201220230841090
|
21/12/2023
|
DAYARAM
|
1711005010WL041768
|
DAYARAM
|
00415
|
SBIN0000355
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078715
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
118
|
DAMOH
|
MP-11-005-069-002/104-A
(SAMANNA)
|
1711005069NRG24211220230845024
|
21/12/2023
|
MAHENDRA
|
1711005069WL041889
|
MAHENDRA
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
119
|
DAMOH
|
MP-11-005-069-002/128-A
(SAMANNA)
|
1711005069NRG24211220230845027
|
21/12/2023
|
lokman
|
1711005069WL041889
|
lokman
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
lokman
|
ICICI BANK LTD(508534)
|
|
120
|
DAMOH
|
MP-11-005-069-002/202
(SAMANNA)
|
1711005069NRG24211220230845044
|
21/12/2023
|
mamta
|
1711005069WL041889
|
mamta
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
DAMOH
|
MP-11-005-069-002/224
(SAMANNA)
|
1711005069NRG24211220230845049
|
21/12/2023
|
sevak
|
1711005069WL041889
|
sevak
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
sevak
|
STATE BANK OF INDIA(508548)
|
|
122
|
DAMOH
|
MP-11-005-069-002/504
(SAMANNA)
|
1711005069NRG24211220230845074
|
21/12/2023
|
ghansyam
|
1711005069WL041889
|
ghansyam
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
ghansyam
|
STATE BANK OF INDIA(508548)
|
|
123
|
DAMOH
|
MP-11-005-069-002/504
(SAMANNA)
|
1711005069NRG24211220230845075
|
21/12/2023
|
kusumrani
|
1711005069WL041889
|
kusumrani
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
kusumrani
|
ICICI BANK LTD(508534)
|
|
124
|
DAMOH
|
MP-11-005-069-002/531
(SAMANNA)
|
1711005069NRG24211220230845078
|
21/12/2023
|
rachns
|
1711005069WL041889
|
rachns
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
rachns
|
STATE BANK OF INDIA(508548)
|
|
125
|
DAMOH
|
MP-11-005-069-002/54
(SAMANNA)
|
1711005069NRG24211220230845084
|
21/12/2023
|
GITA
|
1711005069WL041889
|
GITA
|
00415
|
SBIN0001832
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644078715
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
126
|
DAMOH
|
MP-11-005-069-002/54
(SAMANNA)
|
1711005069NRG24211220230845083
|
21/12/2023
|
RAVISANKAR
|
1711005069WL041889
|
RAVISANKAR
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
RAVISANKAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
127
|
DAMOH
|
MP-11-005-083-001/38-B
(HALGAJ)
|
1711005083NRG24211220230845288
|
21/12/2023
|
Yogi Bai Lodhi
|
1711005083WL041897
|
Yogi Bai Lodhi
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
YogiBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
128
|
DAMOH
|
MP-11-005-084-001/186-B
(MUDARI)
|
1711005084NRG24211220230843991
|
21/12/2023
|
Jyoti
|
1711005084WL041859
|
Jyoti
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
129
|
DAMOH
|
MP-11-005-084-001/53-A
(MUDARI)
|
1711005084NRG24211220230844057
|
21/12/2023
|
Birendra
|
1711005084WL041859
|
Birendra
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
Birendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
DAMOH
|
MP-11-005-084-001/53-B
(MUDARI)
|
1711005084NRG24211220230844058
|
21/12/2023
|
Lokman
|
1711005084WL041859
|
Lokman
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
Lokman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
131
|
DAMOH
|
MP-11-005-009-005/267-C
(SUHELA)
|
1711005009NRG24211220230845962
|
21/12/2023
|
gudda
|
1711005009WL041906
|
gudda
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
gudda
|
STATE BANK OF INDIA(508548)
|
|
132
|
DAMOH
|
MP-11-005-009-005/31-B
(SUHELA)
|
1711005009NRG24211220230845963
|
21/12/2023
|
sundar
|
1711005009WL041906
|
sundar
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
sundar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DAMOH
|
MP-11-005-010-002/111-A
(HARDUA KHURD)
|
1711005010NRG24201220230841058
|
21/12/2023
|
diksha
|
1711005010WL041768
|
diksha
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
11/03/2024
|
|
644078715
|
|
diksha
|
STATE BANK OF INDIA(508548)
|
|
134
|
DAMOH
|
MP-11-005-010-002/115-A
(HARDUA KHURD)
|
1711005010NRG24201220230841060
|
21/12/2023
|
SAHODRA
|
1711005010WL041768
|
SAHODRA
|
00415
|
SBIN0009179
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078715
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
135
|
DAMOH
|
MP-11-005-010-002/160
(HARDUA KHURD)
|
1711005010NRG24201220230841065
|
21/12/2023
|
LAXMI RANI
|
1711005010WL041768
|
LAXMI RANI
|
00415
|
SBIN0009179
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078715
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
136
|
DAMOH
|
MP-11-005-010-002/162
(HARDUA KHURD)
|
1711005010NRG24201220230841068
|
21/12/2023
|
POOJA
|
1711005010WL041768
|
POOJA
|
00415
|
SBIN0009179
|
884
|
884
|
Processed
|
11/03/2024
|
|
644078715
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
137
|
DAMOH
|
MP-11-005-010-003/50-A
(HARDUA KHURD)
|
1711005010NRG24201220230841098
|
21/12/2023
|
JAGDEESH
|
1711005010WL041768
|
JAGDEESH
|
00415
|
SBIN0009179
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078715
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
138
|
DAMOH
|
MP-11-005-010-004/48
(HARDUA KHURD)
|
1711005010NRG24201220230841106
|
21/12/2023
|
nanne singh
|
1711005010WL041768
|
nanne singh
|
00415
|
SBIN0009179
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078715
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
139
|
DAMOH
|
MP-11-005-019-002/167-A
(SAGONIKALAN)
|
1711005019NRG24211220230845968
|
21/12/2023
|
Jaswendra
|
1711005019WL041907
|
Jaswendra
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
Jaswendra
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
140
|
DAMOH
|
MP-11-005-010-002/106-A
(HARDUA KHURD)
|
1711005010NRG24201220230841056
|
21/12/2023
|
KIRAN
|
1711005010WL041768
|
KIRAN
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
11/03/2024
|
|
644078715
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
DAMOH
|
MP-11-005-010-002/356
(HARDUA KHURD)
|
1711005010NRG24201220230841077
|
21/12/2023
|
SOTAM AHIRWAL
|
1711005010WL041768
|
SOTAM AHIRWAL
|
00415
|
SBIN0009736
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078715
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
142
|
DAMOH
|
MP-11-005-084-001/582
(MUDARI)
|
1711005084NRG24211220230844066
|
21/12/2023
|
pooja lodhi
|
1711005084WL041859
|
pooja lodhi
|
00415
|
SBIN0012164
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
poojalodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
143
|
DAMOH
|
MP-11-005-069-002/130-A
(SAMANNA)
|
1711005069NRG24211220230845029
|
21/12/2023
|
DHARMENDRA PATEL
|
1711005069WL041889
|
DHARMENDRA PATEL
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
DHARMENDRAPATEL
|
UCO BANK(607066)
|
|
144
|
DAMOH
|
MP-11-005-069-002/202-C
(SAMANNA)
|
1711005069NRG24211220230845045
|
21/12/2023
|
ANSHU DAHIYA
|
1711005069WL041889
|
ANSHU DAHIYA
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
ANSHUDAHIYA
|
BANK OF BARODA(606985)
|
|
145
|
DAMOH
|
MP-11-005-069-002/202-D
(SAMANNA)
|
1711005069NRG24211220230845047
|
21/12/2023
|
KANCHAN
|
1711005069WL041889
|
KANCHAN
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
DAMOH
|
MP-11-005-069-002/202-D
(SAMANNA)
|
1711005069NRG24211220230845046
|
21/12/2023
|
SHELENDRA
|
1711005069WL041889
|
SHELENDRA
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
SHELENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DAMOH
|
MP-11-005-069-002/310
(SAMANNA)
|
1711005069NRG24211220230845054
|
21/12/2023
|
GOTAM
|
1711005069WL041889
|
GOTAM
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
GOTAM
|
ICICI BANK LTD(508534)
|
|
148
|
DAMOH
|
MP-11-005-069-002/310
(SAMANNA)
|
1711005069NRG24211220230845055
|
21/12/2023
|
sunita
|
1711005069WL041889
|
sunita
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
sunita
|
UCO BANK(607066)
|
|
149
|
DAMOH
|
MP-11-005-069-002/536
(SAMANNA)
|
1711005069NRG24211220230845082
|
21/12/2023
|
SANGITA
|
1711005069WL041889
|
SANGITA
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
SANGITA
|
UCO BANK(607066)
|
|
150
|
DAMOH
|
MP-11-005-069-002/54-A
(SAMANNA)
|
1711005069NRG24211220230845085
|
21/12/2023
|
MANOJ VISHWAKARMA
|
1711005069WL041889
|
MANOJ VISHWAKARMA
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
MANOJVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
DAMOH
|
MP-11-005-069-002/54-B
(SAMANNA)
|
1711005069NRG24211220230845086
|
21/12/2023
|
SANJAY VISHWAKARMA
|
1711005069WL041889
|
SANJAY VISHWAKARMA
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
SANJAYVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
152
|
DAMOH
|
MP-11-005-084-001/107-A
(MUDARI)
|
1711005084NRG24211220230843978
|
21/12/2023
|
kamal singh lodhi
|
1711005084WL041859
|
kamal singh lodhi
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644078715
|
|
kamalsinghlodhi
|
UNION BANK OF INDIA(508500)
|
|
153
|
DAMOH
|
MP-11-005-084-001/173-A
(MUDARI)
|
1711005084NRG24211220230843986
|
21/12/2023
|
Laxmi bai
|
1711005084WL041859
|
Laxmi bai
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644078715
|
|
Laxmibai
|
UNION BANK OF INDIA(508500)
|
|
154
|
DAMOH
|
MP-11-005-084-001/181-A
(MUDARI)
|
1711005084NRG24211220230843987
|
21/12/2023
|
SADHANA
|
1711005084WL041859
|
SADHANA
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644078715
|
|
SADHANA
|
UNION BANK OF INDIA(508500)
|
|
155
|
DAMOH
|
MP-11-005-084-001/181-B
(MUDARI)
|
1711005084NRG24211220230843988
|
21/12/2023
|
Shanti bai
|
1711005084WL041859
|
Shanti bai
|
00468
|
UBIN0910961
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644078715
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
156
|
DAMOH
|
MP-11-005-084-001/201
(MUDARI)
|
1711005084NRG24211220230843994
|
21/12/2023
|
Rajaram athya
|
1711005084WL041859
|
Rajaram athya
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
Rajaramathya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
DAMOH
|
MP-11-005-084-001/207
(MUDARI)
|
1711005084NRG24211220230843996
|
21/12/2023
|
MAKUNDI
|
1711005084WL041859
|
MAKUNDI
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644078715
|
|
MAKUNDI
|
UNION BANK OF INDIA(508500)
|
|
158
|
DAMOH
|
MP-11-005-084-001/234-A
(MUDARI)
|
1711005084NRG24211220230844002
|
21/12/2023
|
BABITA
|
1711005084WL041859
|
BABITA
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644078715
|
|
BABITA
|
UNION BANK OF INDIA(508500)
|
|
159
|
DAMOH
|
MP-11-005-084-001/258
(MUDARI)
|
1711005084NRG24211220230844010
|
21/12/2023
|
HALLA SINGH
|
1711005084WL041859
|
HALLA SINGH
|
00468
|
UBIN0910961
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644078715
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
160
|
DAMOH
|
MP-11-005-084-001/271
(MUDARI)
|
1711005084NRG24211220230844017
|
21/12/2023
|
rewabai lodhi
|
1711005084WL041859
|
rewabai lodhi
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644078715
|
|
rewabailodhi
|
UNION BANK OF INDIA(508500)
|
|
161
|
DAMOH
|
MP-11-005-084-001/28
(MUDARI)
|
1711005084NRG24211220230844019
|
21/12/2023
|
MAGRAJ LODHI
|
1711005084WL041859
|
MAGRAJ LODHI
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
MAGRAJLODHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
DAMOH
|
MP-11-005-084-001/287-A
(MUDARI)
|
1711005084NRG24211220230844021
|
21/12/2023
|
ram bai
|
1711005084WL041859
|
ram bai
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
rambai
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DAMOH
|
MP-11-005-084-001/292-A
(MUDARI)
|
1711005084NRG24211220230844030
|
21/12/2023
|
Bharti lodhi
|
1711005084WL041859
|
Bharti lodhi
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644078715
|
|
Bhartilodhi
|
UNION BANK OF INDIA(508500)
|
|
164
|
DAMOH
|
MP-11-005-084-001/320
(MUDARI)
|
1711005084NRG24211220230844042
|
21/12/2023
|
mukesh
|
1711005084WL041859
|
mukesh
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644078715
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
165
|
DAMOH
|
MP-11-005-084-001/321
(MUDARI)
|
1711005084NRG24211220230844044
|
21/12/2023
|
meera lodhi
|
1711005084WL041859
|
meera lodhi
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
meeralodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
DAMOH
|
MP-11-005-084-001/564
(MUDARI)
|
1711005084NRG24211220230844061
|
21/12/2023
|
devendra singh
|
1711005084WL041859
|
devendra singh
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644078715
|
|
devendrasingh
|
UNION BANK OF INDIA(508500)
|
|
167
|
DAMOH
|
MP-11-005-084-001/9-A
(MUDARI)
|
1711005084NRG24211220230844078
|
21/12/2023
|
nanni bahu
|
1711005084WL041859
|
nanni bahu
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644078715
|
|
nannibahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
168
|
DAMOH
|
MP-11-005-010-002/106
(HARDUA KHURD)
|
1711005010NRG24201220230841055
|
21/12/2023
|
Kadori
|
1711005010WL041768
|
Kadori
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078715
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
169
|
DAMOH
|
MP-11-005-069-002/354
(SAMANNA)
|
1711005069NRG24211220230845063
|
21/12/2023
|
santosrani
|
1711005069WL041889
|
santosrani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
santosrani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
170
|
DAMOH
|
MP-11-005-009-005/255
(SUHELA)
|
1711005009NRG24211220230845960
|
21/12/2023
|
devendra
|
1711005009WL041906
|
devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
devendra
|
INDIAN BANK(607105)
|
|
171
|
DAMOH
|
MP-11-005-010-001/45-A
(HARDUA KHURD)
|
1711005010NRG24201220230841049
|
21/12/2023
|
dhan Singh
|
1711005010WL041768
|
dhan Singh
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078715
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
172
|
DAMOH
|
MP-11-005-010-001/48-A
(HARDUA KHURD)
|
1711005010NRG24201220230841050
|
21/12/2023
|
DILEEP
|
1711005010WL041768
|
DILEEP
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078715
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
173
|
DAMOH
|
MP-11-005-010-001/59-A
(HARDUA KHURD)
|
1711005010NRG24201220230841052
|
21/12/2023
|
DHARMENDRA GOUND
|
1711005010WL041768
|
DHARMENDRA GOUND
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078715
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
174
|
DAMOH
|
MP-11-005-010-001/92-A
(HARDUA KHURD)
|
1711005010NRG24201220230841054
|
21/12/2023
|
BHAGVAN SINGH
|
1711005010WL041768
|
BHAGVAN SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078715
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
175
|
DAMOH
|
MP-11-005-010-002/11
(HARDUA KHURD)
|
1711005010NRG24201220230841057
|
21/12/2023
|
NABAL
|
1711005010WL041768
|
NABAL
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078715
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
176
|
DAMOH
|
MP-11-005-010-002/132
(HARDUA KHURD)
|
1711005010NRG24201220230841061
|
21/12/2023
|
pihlad singh
|
1711005010WL041768
|
pihlad singh
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078715
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
177
|
DAMOH
|
MP-11-005-010-002/161
(HARDUA KHURD)
|
1711005010NRG24201220230841067
|
21/12/2023
|
arti bai
|
1711005010WL041768
|
arti bai
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078715
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
178
|
DAMOH
|
MP-11-005-010-002/242
(HARDUA KHURD)
|
1711005010NRG24201220230841073
|
21/12/2023
|
HIMMAT
|
1711005010WL041768
|
HIMMAT
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
644078715
|
|
HIMMAT
|
INDIAN BANK(607105)
|
|
179
|
DAMOH
|
MP-11-005-010-002/243
(HARDUA KHURD)
|
1711005010NRG24201220230841074
|
21/12/2023
|
pappu singh gound
|
1711005010WL041768
|
pappu singh gound
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078715
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
180
|
DAMOH
|
MP-11-005-010-002/66-B
(HARDUA KHURD)
|
1711005010NRG24201220230841079
|
21/12/2023
|
KALU
|
1711005010WL041768
|
KALU
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078715
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
181
|
DAMOH
|
MP-11-005-010-002/68-A
(HARDUA KHURD)
|
1711005010NRG24201220230841080
|
21/12/2023
|
HALLAI
|
1711005010WL041768
|
HALLAI
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078715
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
182
|
DAMOH
|
MP-11-005-010-002/77
(HARDUA KHURD)
|
1711005010NRG24201220230841082
|
21/12/2023
|
chitter
|
1711005010WL041768
|
chitter
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078715
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
183
|
DAMOH
|
MP-11-005-010-002/97-A
(HARDUA KHURD)
|
1711005010NRG24201220230841084
|
21/12/2023
|
KISHORI
|
1711005010WL041768
|
KISHORI
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078715
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
184
|
DAMOH
|
MP-11-005-010-003/112
(HARDUA KHURD)
|
1711005010NRG24201220230841085
|
21/12/2023
|
hari singh
|
1711005010WL041768
|
hari singh
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078715
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
185
|
DAMOH
|
MP-11-005-010-003/124
(HARDUA KHURD)
|
1711005010NRG24201220230841086
|
21/12/2023
|
MANNU
|
1711005010WL041768
|
MANNU
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078715
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
186
|
DAMOH
|
MP-11-005-010-003/136
(HARDUA KHURD)
|
1711005010NRG24201220230841089
|
21/12/2023
|
pancham
|
1711005010WL041768
|
pancham
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078715
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
187
|
DAMOH
|
MP-11-005-010-003/166
(HARDUA KHURD)
|
1711005010NRG24201220230841093
|
21/12/2023
|
Jahar Yadav
|
1711005010WL041768
|
Jahar Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078715
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
188
|
DAMOH
|
MP-11-005-010-003/172
(HARDUA KHURD)
|
1711005010NRG24201220230841095
|
21/12/2023
|
govind yadav
|
1711005010WL041768
|
govind yadav
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078715
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
189
|
DAMOH
|
MP-11-005-010-003/54-A
(HARDUA KHURD)
|
1711005010NRG24201220230841099
|
21/12/2023
|
VISHNU
|
1711005010WL041768
|
VISHNU
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
644078715
|
|
VISHNU
|
BANK OF BARODA(606985)
|
|
190
|
DAMOH
|
MP-11-005-010-004/43
(HARDUA KHURD)
|
1711005010NRG24201220230841104
|
21/12/2023
|
GOVIND GOUND
|
1711005010WL041768
|
GOVIND GOUND
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078715
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
191
|
DAMOH
|
MP-11-005-010-004/45
(HARDUA KHURD)
|
1711005010NRG24201220230841105
|
21/12/2023
|
KALYAN SINGH
|
1711005010WL041768
|
KALYAN SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644078715
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
192
|
DAMOH
|
MP-11-005-083-001/38-A
(HALGAJ)
|
1711005083NRG24211220230845286
|
21/12/2023
|
manisha lodhi
|
1711005083WL041897
|
manisha lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644078715
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
193
|
DAMOH
|
MP-11-005-084-001/13-A
(MUDARI)
|
1711005084NRG24211220230843980
|
21/12/2023
|
ramsingh
|
1711005084WL041859
|
ramsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
DAMOH
|
MP-11-005-084-001/183-A
(MUDARI)
|
1711005084NRG24211220230843989
|
21/12/2023
|
rupsingh lodhi
|
1711005084WL041859
|
rupsingh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644078715
|
|
rupsinghlodhi
|
UNION BANK OF INDIA(508500)
|
|
195
|
DAMOH
|
MP-11-005-084-001/198-A
(MUDARI)
|
1711005084NRG24211220230843992
|
21/12/2023
|
ravi
|
1711005084WL041859
|
ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644078715
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
196
|
DAMOH
|
MP-11-005-084-001/41-A
(MUDARI)
|
1711005084NRG24211220230844048
|
21/12/2023
|
parsottam rajk
|
1711005084WL041859
|
parsottam rajk
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644078715
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
197
|
DAMOH
|
MP-11-005-084-001/6-A
(MUDARI)
|
1711005084NRG24211220230844069
|
21/12/2023
|
dalsingh adivas
|
1711005084WL041859
|
dalsingh adivas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644078715
|
|
dalsinghadivas
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
198
|
DAMOH
|
MP-11-005-084-001/226-A
(MUDARI)
|
1711005084NRG24211220230843999
|
21/12/2023
|
durag singh
|
1711005084WL041859
|
durag singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644078715
|
|
duragsingh
|
UNION BANK OF INDIA(508500)
|
|
199
|
DAMOH
|
MP-11-005-084-001/269-A
(MUDARI)
|
1711005084NRG24211220230844016
|
21/12/2023
|
khilan
|
1711005084WL041859
|
khilan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
khilan
|
STATE BANK OF INDIA(508548)
|
|
200
|
DAMOH
|
MP-11-005-084-001/289-C
(MUDARI)
|
1711005084NRG24211220230844026
|
21/12/2023
|
rakesh singh
|
1711005084WL041859
|
rakesh singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
rakeshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
DAMOH
|
MP-11-005-084-001/291-A
(MUDARI)
|
1711005084NRG24211220230844029
|
21/12/2023
|
ratan singh
|
1711005084WL041859
|
ratan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
ratansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
DAMOH
|
MP-11-005-084-001/562
(MUDARI)
|
1711005084NRG24211220230844060
|
21/12/2023
|
ragver singh
|
1711005084WL041859
|
ragver singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644078715
|
|
ragversingh
|
UNION BANK OF INDIA(508500)
|
|
203
|
DAMOH
|
MP-11-005-084-001/565
(MUDARI)
|
1711005084NRG24211220230844062
|
21/12/2023
|
parvati bai lodhi
|
1711005084WL041859
|
parvati bai lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644078715
|
|
parvatibailodhi
|
UNION BANK OF INDIA(508500)
|
|
204
|
DAMOH
|
MP-11-005-084-001/9
(MUDARI)
|
1711005084NRG24211220230844077
|
21/12/2023
|
MARU SINGH LODHI
|
1711005084WL041859
|
MARU SINGH LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644078715
|
|
MARUSINGHLODHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
205
|
DAMOH
|
MP-11-005-084-001/111-A
(MUDARI)
|
1711005084NRG24211220230843979
|
21/12/2023
|
lekhan rajak
|
1711005084WL041859
|
lekhan rajak
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
lekhanrajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
DAMOH
|
MP-11-005-084-001/151-A
(MUDARI)
|
1711005084NRG24211220230843981
|
21/12/2023
|
Halle Bhai
|
1711005084WL041859
|
Halle Bhai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
HalleBhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
DAMOH
|
MP-11-005-084-001/151-B
(MUDARI)
|
1711005084NRG24211220230843982
|
21/12/2023
|
Tuphan Aadiwasi
|
1711005084WL041859
|
Tuphan Aadiwasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644078715
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
208
|
DAMOH
|
MP-11-005-084-001/165-A
(MUDARI)
|
1711005084NRG24211220230843985
|
21/12/2023
|
ramdas ahirwal
|
1711005084WL041859
|
ramdas ahirwal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
ramdasahirwal
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
DAMOH
|
MP-11-005-084-001/185
(MUDARI)
|
1711005084NRG24211220230843990
|
21/12/2023
|
Gulab
|
1711005084WL041859
|
Gulab
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
Gulab
|
ICICI BANK LTD(508534)
|
|
210
|
DAMOH
|
MP-11-005-084-001/203
(MUDARI)
|
1711005084NRG24211220230843995
|
21/12/2023
|
himmat
|
1711005084WL041859
|
himmat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
himmat
|
STATE BANK OF INDIA(508548)
|
|
211
|
DAMOH
|
MP-11-005-084-001/23
(MUDARI)
|
1711005084NRG24211220230844001
|
21/12/2023
|
seeta rani
|
1711005084WL041859
|
seeta rani
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
seetarani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
DAMOH
|
MP-11-005-084-001/235-A
(MUDARI)
|
1711005084NRG24211220230844003
|
21/12/2023
|
Halle athya
|
1711005084WL041859
|
Halle athya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644078715
|
|
Halleathya
|
UNION BANK OF INDIA(508500)
|
|
213
|
DAMOH
|
MP-11-005-084-001/237-A
(MUDARI)
|
1711005084NRG24211220230844004
|
21/12/2023
|
nitesh
|
1711005084WL041859
|
nitesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644078715
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
214
|
DAMOH
|
MP-11-005-084-001/240-B
(MUDARI)
|
1711005084NRG24211220230844005
|
21/12/2023
|
mula bai lodhi
|
1711005084WL041859
|
mula bai lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
mulabailodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
DAMOH
|
MP-11-005-084-001/240-C
(MUDARI)
|
1711005084NRG24211220230844006
|
21/12/2023
|
pancham
|
1711005084WL041859
|
pancham
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
pancham
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
216
|
DAMOH
|
MP-11-005-084-001/254-C
(MUDARI)
|
1711005084NRG24211220230844008
|
21/12/2023
|
abhishek
|
1711005084WL041859
|
abhishek
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644078715
|
|
abhishek
|
UNION BANK OF INDIA(508500)
|
|
217
|
DAMOH
|
MP-11-005-084-001/256-A
(MUDARI)
|
1711005084NRG24211220230844009
|
21/12/2023
|
prakash
|
1711005084WL041859
|
prakash
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644078715
|
|
prakash
|
UNION BANK OF INDIA(508500)
|
|
218
|
DAMOH
|
MP-11-005-084-001/258-A
(MUDARI)
|
1711005084NRG24211220230844011
|
21/12/2023
|
GAYATRI
|
1711005084WL041859
|
GAYATRI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
GAYATRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
DAMOH
|
MP-11-005-084-001/26-D
(MUDARI)
|
1711005084NRG24211220230844013
|
21/12/2023
|
nirpat singh
|
1711005084WL041859
|
nirpat singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644078715
|
|
nirpatsingh
|
STATE BANK OF INDIA(508548)
|
|
220
|
DAMOH
|
MP-11-005-084-001/260-A
(MUDARI)
|
1711005084NRG24211220230844014
|
21/12/2023
|
RAJJO BAI LODHI
|
1711005084WL041859
|
RAJJO BAI LODHI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644078715
|
|
RAJJOBAILODHI
|
UNION BANK OF INDIA(508500)
|
|
221
|
DAMOH
|
MP-11-005-084-001/273-A
(MUDARI)
|
1711005084NRG24211220230844018
|
21/12/2023
|
ganesh
|
1711005084WL041859
|
ganesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
ganesh
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
DAMOH
|
MP-11-005-084-001/283-C
(MUDARI)
|
1711005084NRG24211220230844020
|
21/12/2023
|
mithun
|
1711005084WL041859
|
mithun
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
mithun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
DAMOH
|
MP-11-005-084-001/287-B
(MUDARI)
|
1711005084NRG24211220230844022
|
21/12/2023
|
sudip
|
1711005084WL041859
|
sudip
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
sudip
|
STATE BANK OF INDIA(508548)
|
|
224
|
DAMOH
|
MP-11-005-084-001/289-D
(MUDARI)
|
1711005084NRG24211220230844027
|
21/12/2023
|
beni
|
1711005084WL041859
|
beni
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
beni
|
STATE BANK OF INDIA(508548)
|
|
225
|
DAMOH
|
MP-11-005-084-001/29-A
(MUDARI)
|
1711005084NRG24211220230844028
|
21/12/2023
|
golu singh lodhi
|
1711005084WL041859
|
golu singh lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
golusinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
DAMOH
|
MP-11-005-084-001/299-A
(MUDARI)
|
1711005084NRG24211220230844034
|
21/12/2023
|
rosni bai
|
1711005084WL041859
|
rosni bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644078715
|
|
rosnibai
|
UNION BANK OF INDIA(508500)
|
|
227
|
DAMOH
|
MP-11-005-084-001/3-C
(MUDARI)
|
1711005084NRG24211220230844036
|
21/12/2023
|
halli bai lodhi
|
1711005084WL041859
|
halli bai lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
hallibailodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
228
|
DAMOH
|
MP-11-005-084-001/3-D
(MUDARI)
|
1711005084NRG24211220230844037
|
21/12/2023
|
surat
|
1711005084WL041859
|
surat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
surat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
229
|
DAMOH
|
MP-11-005-084-001/306-D
(MUDARI)
|
1711005084NRG24211220230844040
|
21/12/2023
|
laxmi bai lodhi
|
1711005084WL041859
|
laxmi bai lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
laxmibailodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
DAMOH
|
MP-11-005-084-001/320-A
(MUDARI)
|
1711005084NRG24211220230844043
|
21/12/2023
|
imrat
|
1711005084WL041859
|
imrat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644078715
|
|
imrat
|
UNION BANK OF INDIA(508500)
|
|
231
|
DAMOH
|
MP-11-005-084-001/4-B
(MUDARI)
|
1711005084NRG24211220230844046
|
21/12/2023
|
braj singh
|
1711005084WL041859
|
braj singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
brajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
DAMOH
|
MP-11-005-084-001/50-B
(MUDARI)
|
1711005084NRG24211220230844051
|
21/12/2023
|
Poonam
|
1711005084WL041859
|
Poonam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
Poonam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
233
|
DAMOH
|
MP-11-005-084-001/581
(MUDARI)
|
1711005084NRG24211220230844065
|
21/12/2023
|
BHAGIRAT
|
1711005084WL041859
|
BHAGIRAT
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
BHAGIRAT
|
ICICI BANK LTD(508534)
|
|
234
|
DAMOH
|
MP-11-005-084-001/599
(MUDARI)
|
1711005084NRG24211220230844067
|
21/12/2023
|
Rajni bai lodhi
|
1711005084WL041859
|
Rajni bai lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
Rajnibailodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
235
|
DAMOH
|
MP-11-005-084-001/599-A
(MUDARI)
|
1711005084NRG24211220230844068
|
21/12/2023
|
Narendra
|
1711005084WL041859
|
Narendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
Narendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
236
|
DAMOH
|
MP-11-005-084-001/614
(MUDARI)
|
1711005084NRG24211220230844071
|
21/12/2023
|
Kalpna
|
1711005084WL041859
|
Kalpna
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644078715
|
|
Kalpna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
237
|
DAMOH
|
MP-11-005-084-001/616
(MUDARI)
|
1711005084NRG24211220230844072
|
21/12/2023
|
Neema
|
1711005084WL041859
|
Neema
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
Neema
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
238
|
DAMOH
|
MP-11-005-084-001/616-A
(MUDARI)
|
1711005084NRG24211220230844073
|
21/12/2023
|
halli
|
1711005084WL041859
|
halli
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
halli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
239
|
DAMOH
|
MP-11-005-084-001/7-A
(MUDARI)
|
1711005084NRG24211220230844074
|
21/12/2023
|
rashmi
|
1711005084WL041859
|
rashmi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
rashmi
|
STATE BANK OF INDIA(508548)
|
|
240
|
DAMOH
|
MP-11-005-084-001/76
(MUDARI)
|
1711005084NRG24211220230844075
|
21/12/2023
|
GANDA bai
|
1711005084WL041859
|
GANDA bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
GANDAbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
241
|
DAMOH
|
MP-11-005-084-001/93
(MUDARI)
|
1711005084NRG24211220230844079
|
21/12/2023
|
miggu
|
1711005084WL041859
|
miggu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644078715
|
|
miggu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48399
|
48399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291941
|
291941
|
|
|
|
|
|
|
|