|
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-11-005-010-001/20
(HARDUA KHURD)
|
1711005010NRG24221220230846499
|
22/12/2023
|
kesharlal
|
1711005010WL041940
|
kesharlal
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
kesharlal
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
2
|
DAMOH
|
MP-11-005-010-003/170
(HARDUA KHURD)
|
1711005010NRG24221220230846508
|
22/12/2023
|
Rashmi
|
1711005010WL041943
|
Rashmi
|
00045
|
BARB0DAMOHX
|
221
|
221
|
Processed
|
11/03/2024
|
|
644082299
|
|
Rashmi
|
BANK OF BARODA(606985)
|
|
3
|
DAMOH
|
MP-11-005-010-003/18
(HARDUA KHURD)
|
1711005010NRG24221220230846516
|
22/12/2023
|
SANTOSHRANI
|
1711005010WL041946
|
SANTOSHRANI
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
SANTOSHRANI
|
BANK OF BARODA(606985)
|
|
4
|
DAMOH
|
MP-11-005-011-001/244-C
(IMALIYAGHAT)
|
1711005011NRG24221220230848200
|
22/12/2023
|
KAMLESH VISHKARMA
|
1711005011WL042017
|
KAMLESH VISHKARMA
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644082299
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
DAMOH
|
MP-11-005-029-002/504-A
(PIPRIYAHATHNI)
|
1711005029NRG24181220230833851
|
22/12/2023
|
Abisek
|
1711005029WL041475
|
Abisek
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
Abisek
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
DAMOH
|
MP-11-005-004-001/343-D
(SALAIYA HATRI)
|
1711005004NRG24221220230848180
|
22/12/2023
|
Gayatree
|
1711005004WL042015
|
Gayatree
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
Gayatree
|
BANK OF INDIA(508505)
|
|
7
|
DAMOH
|
MP-11-005-029-001/652
(PIPRIYAHATHNI)
|
1711005029NRG24181220230833831
|
22/12/2023
|
syam
|
1711005029WL041475
|
syam
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
syam
|
STATE BANK OF INDIA(508548)
|
|
8
|
DAMOH
|
MP-11-005-029-001/672
(PIPRIYAHATHNI)
|
1711005029NRG24221220230846973
|
22/12/2023
|
pratikshka
|
1711005029WL041971
|
pratikshka
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
pratikshka
|
STATE BANK OF INDIA(508548)
|
|
9
|
DAMOH
|
MP-11-005-029-001/680
(PIPRIYAHATHNI)
|
1711005029NRG24221220230846978
|
22/12/2023
|
rashmi
|
1711005029WL041971
|
rashmi
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
rashmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
DAMOH
|
MP-11-005-029-002/180
(PIPRIYAHATHNI)
|
1711005029NRG24181220230833843
|
22/12/2023
|
ANISH
|
1711005029WL041475
|
ANISH
|
00048
|
BKID0009460
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644082299
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
DAMOH
|
MP-11-005-029-002/180
(PIPRIYAHATHNI)
|
1711005029NRG24181220230833844
|
22/12/2023
|
SANTOSHRANI
|
1711005029WL041475
|
SANTOSHRANI
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
SANTOSHRANI
|
BANK OF INDIA(508505)
|
|
12
|
DAMOH
|
MP-11-005-029-002/504
(PIPRIYAHATHNI)
|
1711005029NRG24181220230833848
|
22/12/2023
|
Sangita
|
1711005029WL041475
|
Sangita
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
Sangita
|
BANK OF INDIA(508505)
|
|
13
|
DAMOH
|
MP-11-005-029-003/298-A
(PIPRIYAHATHNI)
|
1711005029NRG24221220230846984
|
22/12/2023
|
Sankar
|
1711005029WL041971
|
Sankar
|
00048
|
BKID0009460
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644082299
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
DAMOH
|
MP-11-005-029-003/457
(PIPRIYAHATHNI)
|
1711005029NRG24221220230846987
|
22/12/2023
|
RAMVATI
|
1711005029WL041971
|
RAMVATI
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
RAMVATI
|
ICICI BANK LTD(508534)
|
|
15
|
DAMOH
|
MP-11-005-029-003/518
(PIPRIYAHATHNI)
|
1711005029NRG24221220230846992
|
22/12/2023
|
vikram
|
1711005029WL041971
|
vikram
|
00048
|
BKID0009460
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644082299
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
DAMOH
|
MP-11-005-029-003/578
(PIPRIYAHATHNI)
|
1711005029NRG24221220230846996
|
22/12/2023
|
janakrani
|
1711005029WL041971
|
janakrani
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
janakrani
|
ICICI BANK LTD(508534)
|
|
17
|
DAMOH
|
MP-11-005-029-003/579
(PIPRIYAHATHNI)
|
1711005029NRG24221220230846997
|
22/12/2023
|
preambai
|
1711005029WL041971
|
preambai
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
preambai
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DAMOH
|
MP-11-005-029-003/584
(PIPRIYAHATHNI)
|
1711005029NRG24221220230846999
|
22/12/2023
|
pinky
|
1711005029WL041971
|
pinky
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
pinky
|
STATE BANK OF INDIA(508548)
|
|
19
|
DAMOH
|
MP-11-005-029-003/603
(PIPRIYAHATHNI)
|
1711005029NRG24221220230847001
|
22/12/2023
|
heerabai
|
1711005029WL041971
|
heerabai
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
heerabai
|
BANK OF INDIA(508505)
|
|
20
|
DAMOH
|
MP-11-005-029-003/633
(PIPRIYAHATHNI)
|
1711005029NRG24221220230847007
|
22/12/2023
|
kavita
|
1711005029WL041971
|
kavita
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
kavita
|
BANK OF INDIA(508505)
|
|
21
|
DAMOH
|
MP-11-005-029-003/644
(PIPRIYAHATHNI)
|
1711005029NRG24221220230847009
|
22/12/2023
|
Ramvati Raikwar
|
1711005029WL041971
|
Ramvati Raikwar
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
RamvatiRaikwar
|
STATE BANK OF INDIA(508548)
|
|
22
|
DAMOH
|
MP-11-005-029-003/652
(PIPRIYAHATHNI)
|
1711005029NRG24221220230847010
|
22/12/2023
|
preamrani
|
1711005029WL041971
|
preamrani
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
preamrani
|
BANK OF INDIA(508505)
|
|
23
|
DAMOH
|
MP-11-005-029-003/652
(PIPRIYAHATHNI)
|
1711005029NRG24221220230847012
|
22/12/2023
|
sarda
|
1711005029WL041971
|
sarda
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
sarda
|
BANK OF BARODA(606985)
|
|
24
|
DAMOH
|
MP-11-005-029-003/653
(PIPRIYAHATHNI)
|
1711005029NRG24221220230847013
|
22/12/2023
|
sapna
|
1711005029WL041971
|
sapna
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
sapna
|
BANK OF INDIA(508505)
|
|
25
|
DAMOH
|
MP-11-005-029-003/718
(PIPRIYAHATHNI)
|
1711005029NRG24221220230847022
|
22/12/2023
|
Jhallar
|
1711005029WL041971
|
Jhallar
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
Jhallar
|
BANK OF INDIA(508505)
|
|
26
|
DAMOH
|
MP-11-005-029-003/718
(PIPRIYAHATHNI)
|
1711005029NRG24221220230847024
|
22/12/2023
|
Maina
|
1711005029WL041971
|
Maina
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
Maina
|
BANK OF INDIA(508505)
|
|
27
|
DAMOH
|
MP-11-005-029-003/722
(PIPRIYAHATHNI)
|
1711005029NRG24221220230847026
|
22/12/2023
|
pritam
|
1711005029WL041971
|
pritam
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
pritam
|
BANK OF INDIA(508505)
|
|
28
|
DAMOH
|
MP-11-005-029-003/722
(PIPRIYAHATHNI)
|
1711005029NRG24221220230847025
|
22/12/2023
|
umarani
|
1711005029WL041971
|
umarani
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
umarani
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DAMOH
|
MP-11-005-029-003/725
(PIPRIYAHATHNI)
|
1711005029NRG24221220230847027
|
22/12/2023
|
bhaggo
|
1711005029WL041971
|
bhaggo
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
bhaggo
|
BANK OF INDIA(508505)
|
|
30
|
DAMOH
|
MP-11-005-029-003/736
(PIPRIYAHATHNI)
|
1711005029NRG24221220230847029
|
22/12/2023
|
laxmi
|
1711005029WL041971
|
laxmi
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
laxmi
|
BANK OF INDIA(508505)
|
|
31
|
DAMOH
|
MP-11-005-029-003/737
(PIPRIYAHATHNI)
|
1711005029NRG24221220230847031
|
22/12/2023
|
sarasvati
|
1711005029WL041971
|
sarasvati
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
sarasvati
|
BANK OF INDIA(508505)
|
|
32
|
DAMOH
|
MP-11-005-029-003/737
(PIPRIYAHATHNI)
|
1711005029NRG24221220230847030
|
22/12/2023
|
suneeta
|
1711005029WL041971
|
suneeta
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
suneeta
|
BANK OF INDIA(508505)
|
|
33
|
DAMOH
|
MP-11-005-029-003/739
(PIPRIYAHATHNI)
|
1711005029NRG24221220230847032
|
22/12/2023
|
kerabai
|
1711005029WL041971
|
kerabai
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
kerabai
|
BANK OF INDIA(508505)
|
|
34
|
DAMOH
|
MP-11-005-029-003/739
(PIPRIYAHATHNI)
|
1711005029NRG24221220230847034
|
22/12/2023
|
vinita
|
1711005029WL041971
|
vinita
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
vinita
|
BANK OF INDIA(508505)
|
|
35
|
DAMOH
|
MP-11-005-029-003/740
(PIPRIYAHATHNI)
|
1711005029NRG24221220230847035
|
22/12/2023
|
rachna
|
1711005029WL041971
|
rachna
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
rachna
|
BANK OF INDIA(508505)
|
|
36
|
DAMOH
|
MP-11-005-029-003/740
(PIPRIYAHATHNI)
|
1711005029NRG24221220230847036
|
22/12/2023
|
seema
|
1711005029WL041971
|
seema
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
seema
|
BANK OF INDIA(508505)
|
|
37
|
DAMOH
|
MP-11-005-029-003/758
(PIPRIYAHATHNI)
|
1711005029NRG24221220230847037
|
22/12/2023
|
damanti
|
1711005029WL041971
|
damanti
|
00048
|
BKID0009460
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644082299
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
DAMOH
|
MP-11-005-029-003/758
(PIPRIYAHATHNI)
|
1711005029NRG24221220230847039
|
22/12/2023
|
sandhya
|
1711005029WL041971
|
sandhya
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
sandhya
|
BANK OF INDIA(508505)
|
|
39
|
DAMOH
|
MP-11-005-029-003/792-A
(PIPRIYAHATHNI)
|
1711005029NRG24221220230847043
|
22/12/2023
|
Ajai
|
1711005029WL041971
|
Ajai
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
Ajai
|
BANK OF INDIA(508505)
|
|
40
|
DAMOH
|
MP-11-005-029-003/798
(PIPRIYAHATHNI)
|
1711005029NRG24221220230847048
|
22/12/2023
|
Mendabai
|
1711005029WL041971
|
Mendabai
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
Mendabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
41
|
DAMOH
|
MP-11-005-029-002/504-A
(PIPRIYAHATHNI)
|
1711005029NRG24181220230833850
|
22/12/2023
|
Arvind
|
1711005029WL041475
|
Arvind
|
00078
|
CNRB0004776
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
Arvind
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
DAMOH
|
MP-11-005-046-002/106
(KUNWARPURA)
|
1711005046NRG24221220230847847
|
22/12/2023
|
sadhna
|
1711005046WL042004
|
sadhna
|
00078
|
CNRB0017795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
sadhna
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
DAMOH
|
MP-11-005-029-001/650
(PIPRIYAHATHNI)
|
1711005029NRG24181220230833828
|
22/12/2023
|
sandya
|
1711005029WL041475
|
sandya
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
sandya
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DAMOH
|
MP-11-005-029-001/650
(PIPRIYAHATHNI)
|
1711005029NRG24181220230833830
|
22/12/2023
|
satyam
|
1711005029WL041475
|
satyam
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
satyam
|
STATE BANK OF INDIA(508548)
|
|
45
|
DAMOH
|
MP-11-005-029-001/650
(PIPRIYAHATHNI)
|
1711005029NRG24181220230833829
|
22/12/2023
|
sushma
|
1711005029WL041475
|
sushma
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
sushma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
46
|
DAMOH
|
MP-11-005-004-004/28-A
(SALAIYA HATRI)
|
1711005004NRG24221220230846707
|
22/12/2023
|
TEK SINGH
|
1711005004WL041957
|
TEK SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
TEKSINGH
|
ICICI BANK LTD(508534)
|
|
47
|
DAMOH
|
MP-11-005-004-004/33-B
(SALAIYA HATRI)
|
1711005004NRG24221220230846708
|
22/12/2023
|
PRAKASH
|
1711005004WL041957
|
PRAKASH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
PRAKASH
|
ICICI BANK LTD(508534)
|
|
48
|
DAMOH
|
MP-11-005-004-004/40-A
(SALAIYA HATRI)
|
1711005004NRG24221220230846710
|
22/12/2023
|
DEV SINGH
|
1711005004WL041957
|
DEV SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644082299
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
49
|
DAMOH
|
MP-11-005-010-001/104
(HARDUA KHURD)
|
1711005010NRG24221220230846495
|
22/12/2023
|
GANESH
|
1711005010WL041938
|
GANESH
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
11/03/2024
|
|
644082299
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DAMOH
|
MP-11-005-010-003/18
(HARDUA KHURD)
|
1711005010NRG24221220230846515
|
22/12/2023
|
PURAN
|
1711005010WL041945
|
PURAN
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
11/03/2024
|
|
644082299
|
|
PURAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
DAMOH
|
MP-11-005-011-001/13
(IMALIYAGHAT)
|
1711005011NRG24211220230843281
|
22/12/2023
|
HAMMER SINGH
|
1711005011WL041839
|
HAMMER SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
HAMMERSINGH
|
ICICI BANK LTD(508534)
|
|
52
|
DAMOH
|
MP-11-005-011-001/214
(IMALIYAGHAT)
|
1711005011NRG24221220230848193
|
22/12/2023
|
LACHAN SIG
|
1711005011WL042017
|
LACHAN SIG
|
00168
|
ICIC0000538
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644082299
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
53
|
DAMOH
|
MP-11-005-011-001/233
(IMALIYAGHAT)
|
1711005011NRG24221220230848198
|
22/12/2023
|
VEJANTI
|
1711005011WL042017
|
VEJANTI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644082299
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
54
|
DAMOH
|
MP-11-005-011-001/279
(IMALIYAGHAT)
|
1711005011NRG24221220230848212
|
22/12/2023
|
MADAN SIG
|
1711005011WL042017
|
MADAN SIG
|
00168
|
ICIC0000538
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644082299
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
55
|
DAMOH
|
MP-11-005-042-001/242
(IMALIYALANJJI)
|
1711005042NRG24221220230848055
|
22/12/2023
|
SANDHYARANI
|
1711005042WL042011
|
SANDHYARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
SANDHYARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DAMOH
|
MP-11-005-042-001/275
(IMALIYALANJJI)
|
1711005042NRG24221220230848060
|
22/12/2023
|
RAMASAKHI
|
1711005042WL042011
|
RAMASAKHI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
RAMASAKHI
|
ICICI BANK LTD(508534)
|
|
57
|
DAMOH
|
MP-11-005-042-001/275
(IMALIYALANJJI)
|
1711005042NRG24221220230848059
|
22/12/2023
|
SOMNATH
|
1711005042WL042011
|
SOMNATH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
SOMNATH
|
ICICI BANK LTD(508534)
|
|
58
|
DAMOH
|
MP-11-005-077-001/144
(PIPARIYA SAHNI)
|
1711005077NRG24211220230844862
|
22/12/2023
|
MAN SING
|
1711005077WL041883
|
MAN SING
|
00168
|
ICIC0000538
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644082299
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
59
|
DAMOH
|
MP-11-005-077-001/144
(PIPARIYA SAHNI)
|
1711005077NRG24211220230844863
|
22/12/2023
|
NARMADA
|
1711005077WL041883
|
NARMADA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
NARMADA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
60
|
DAMOH
|
MP-11-005-077-001/12
(PIPARIYA SAHNI)
|
1711005077NRG24211220230844858
|
22/12/2023
|
emrti bai
|
1711005077WL041883
|
emrti bai
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
emrtibai
|
BANK OF INDIA(508505)
|
|
61
|
DAMOH
|
MP-11-005-077-001/123
(PIPARIYA SAHNI)
|
1711005077NRG24211220230844859
|
22/12/2023
|
BAHADUR
|
1711005077WL041883
|
BAHADUR
|
00168
|
ICIC0000758
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644082299
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
62
|
DAMOH
|
MP-11-005-077-001/123
(PIPARIYA SAHNI)
|
1711005077NRG24211220230844860
|
22/12/2023
|
prabha
|
1711005077WL041883
|
prabha
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
prabha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
63
|
DAMOH
|
MP-11-005-029-001/155
(PIPRIYAHATHNI)
|
1711005029NRG24181220230833826
|
22/12/2023
|
mukesh
|
1711005029WL041475
|
mukesh
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
64
|
DAMOH
|
MP-11-005-004-004/11-B
(SALAIYA HATRI)
|
1711005004NRG24221220230846702
|
22/12/2023
|
Ganpat Singh Lodhi
|
1711005004WL041957
|
Ganpat Singh Lodhi
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
GanpatSinghLodhi
|
INDIAN BANK(607105)
|
|
65
|
DAMOH
|
MP-11-005-004-004/36-A
(SALAIYA HATRI)
|
1711005004NRG24221220230846709
|
22/12/2023
|
kamal viskarma
|
1711005004WL041957
|
kamal viskarma
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
kamalviskarma
|
INDIAN BANK(607105)
|
|
66
|
DAMOH
|
MP-11-005-010-001/158
(HARDUA KHURD)
|
1711005010NRG24221220230846496
|
22/12/2023
|
munim singh
|
1711005010WL041938
|
munim singh
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
munimsingh
|
BANK OF BARODA(606985)
|
|
67
|
DAMOH
|
MP-11-005-010-001/199
(HARDUA KHURD)
|
1711005010NRG24221220230846497
|
22/12/2023
|
Halle bhai
|
1711005010WL041939
|
Halle bhai
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
Hallebhai
|
INDIAN BANK(607105)
|
|
68
|
DAMOH
|
MP-11-005-010-002/38
(HARDUA KHURD)
|
1711005010NRG24221220230846500
|
22/12/2023
|
chandrani
|
1711005010WL041941
|
chandrani
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
chandrani
|
INDIAN BANK(607105)
|
|
69
|
DAMOH
|
MP-11-005-010-002/38
(HARDUA KHURD)
|
1711005010NRG24221220230846501
|
22/12/2023
|
SUKHLAL
|
1711005010WL041941
|
SUKHLAL
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
SUKHLAL
|
INDIAN BANK(607105)
|
|
70
|
DAMOH
|
MP-11-005-011-001/102-C
(IMALIYAGHAT)
|
1711005011NRG24211220230843274
|
22/12/2023
|
Mangal singh
|
1711005011WL041839
|
Mangal singh
|
00176
|
IDIB000I515
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644082299
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
71
|
DAMOH
|
MP-11-005-011-001/121-B
(IMALIYAGHAT)
|
1711005011NRG24211220230843277
|
22/12/2023
|
Rabbu Singh Lodhi
|
1711005011WL041839
|
Rabbu Singh Lodhi
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
RabbuSinghLodhi
|
INDIAN BANK(607105)
|
|
72
|
DAMOH
|
MP-11-005-011-001/123-C
(IMALIYAGHAT)
|
1711005011NRG24211220230843279
|
22/12/2023
|
Ajay Gadariya
|
1711005011WL041839
|
Ajay Gadariya
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
AjayGadariya
|
INDIAN BANK(607105)
|
|
73
|
DAMOH
|
MP-11-005-011-001/159
(IMALIYAGHAT)
|
1711005011NRG24221220230848187
|
22/12/2023
|
AZAD singh
|
1711005011WL042017
|
AZAD singh
|
00176
|
IDIB000I515
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644082299
|
|
AZADsingh
|
INDIAN BANK(607105)
|
|
74
|
DAMOH
|
MP-11-005-011-001/165-A
(IMALIYAGHAT)
|
1711005011NRG24221220230848188
|
22/12/2023
|
BHAGWATI BAI lodhi
|
1711005011WL042017
|
BHAGWATI BAI lodhi
|
00176
|
IDIB000I515
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644082299
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
75
|
DAMOH
|
MP-11-005-011-001/189-B
(IMALIYAGHAT)
|
1711005011NRG24221220230848190
|
22/12/2023
|
KHAILAN SINGH
|
1711005011WL042017
|
KHAILAN SINGH
|
00176
|
IDIB000I515
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644082299
|
|
KHAILANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
DAMOH
|
MP-11-005-011-001/216-A
(IMALIYAGHAT)
|
1711005011NRG24221220230848194
|
22/12/2023
|
SUNEETA BAI
|
1711005011WL042017
|
SUNEETA BAI
|
00176
|
IDIB000I515
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644082299
|
|
SUNEETABAI
|
INDIAN BANK(607105)
|
|
77
|
DAMOH
|
MP-11-005-011-001/227
(IMALIYAGHAT)
|
1711005011NRG24221220230848196
|
22/12/2023
|
BASANTI
|
1711005011WL042017
|
BASANTI
|
00176
|
IDIB000I515
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644082299
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
78
|
DAMOH
|
MP-11-005-011-001/248-C
(IMALIYAGHAT)
|
1711005011NRG24221220230848202
|
22/12/2023
|
Man singh
|
1711005011WL042017
|
Man singh
|
00176
|
IDIB000I515
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644082299
|
|
Mansingh
|
ICICI BANK LTD(508534)
|
|
79
|
DAMOH
|
MP-11-005-011-001/254-B
(IMALIYAGHAT)
|
1711005011NRG24221220230848206
|
22/12/2023
|
Mukesh Kumar Namdev
|
1711005011WL042017
|
Mukesh Kumar Namdev
|
00176
|
IDIB000I515
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644082299
|
|
MukeshKumarNamdev
|
INDIAN BANK(607105)
|
|
80
|
DAMOH
|
MP-11-005-011-001/262
(IMALIYAGHAT)
|
1711005011NRG24221220230848211
|
22/12/2023
|
Kallo Bia Lodhi
|
1711005011WL042017
|
Kallo Bia Lodhi
|
00176
|
IDIB000I515
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644082299
|
|
KalloBiaLodhi
|
INDIAN BANK(607105)
|
|
81
|
DAMOH
|
MP-11-005-011-001/279-C
(IMALIYAGHAT)
|
1711005011NRG24221220230848214
|
22/12/2023
|
Rajju Singh Lodhi
|
1711005011WL042017
|
Rajju Singh Lodhi
|
00176
|
IDIB000I515
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644082299
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
82
|
DAMOH
|
MP-11-005-011-001/331
(IMALIYAGHAT)
|
1711005011NRG24221220230848219
|
22/12/2023
|
Halle Bai Lodhi
|
1711005011WL042017
|
Halle Bai Lodhi
|
00176
|
IDIB000I515
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644082299
|
|
HalleBaiLodhi
|
INDIAN BANK(607105)
|
|
83
|
DAMOH
|
MP-11-005-011-001/334-A
(IMALIYAGHAT)
|
1711005011NRG24221220230848222
|
22/12/2023
|
Mardan Singh Lodhi
|
1711005011WL042017
|
Mardan Singh Lodhi
|
00176
|
IDIB000I515
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644082299
|
|
MardanSinghLodhi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
84
|
DAMOH
|
MP-11-005-029-002/797
(PIPRIYAHATHNI)
|
1711005029NRG24181220230833857
|
22/12/2023
|
Radha
|
1711005029WL041475
|
Radha
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
Radha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
85
|
DAMOH
|
MP-11-005-029-001/701-C
(PIPRIYAHATHNI)
|
1711005029NRG24181220230833836
|
22/12/2023
|
Mannu
|
1711005029WL041475
|
Mannu
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
Mannu
|
ICICI BANK LTD(508534)
|
|
86
|
DAMOH
|
MP-11-005-029-001/701-C
(PIPRIYAHATHNI)
|
1711005029NRG24181220230833837
|
22/12/2023
|
Vinita
|
1711005029WL041475
|
Vinita
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
Vinita
|
ICICI BANK LTD(508534)
|
|
87
|
DAMOH
|
MP-11-005-029-002/124-A
(PIPRIYAHATHNI)
|
1711005029NRG24181220230833839
|
22/12/2023
|
BALIRAM
|
1711005029WL041475
|
BALIRAM
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
BALIRAM
|
ICICI BANK LTD(508534)
|
|
88
|
DAMOH
|
MP-11-005-029-002/498
(PIPRIYAHATHNI)
|
1711005029NRG24181220230833846
|
22/12/2023
|
RAHUL
|
1711005029WL041475
|
RAHUL
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
89
|
DAMOH
|
MP-11-005-029-002/498
(PIPRIYAHATHNI)
|
1711005029NRG24181220230833845
|
22/12/2023
|
SEEMA
|
1711005029WL041475
|
SEEMA
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
DAMOH
|
MP-11-005-029-002/580
(PIPRIYAHATHNI)
|
1711005029NRG24181220230833854
|
22/12/2023
|
mayan
|
1711005029WL041475
|
mayan
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
mayan
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
91
|
DAMOH
|
MP-11-005-029-003/163
(PIPRIYAHATHNI)
|
1711005029NRG24221220230846981
|
22/12/2023
|
sradha
|
1711005029WL041971
|
sradha
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
sradha
|
STATE BANK OF INDIA(508548)
|
|
92
|
DAMOH
|
MP-11-005-029-003/758
(PIPRIYAHATHNI)
|
1711005029NRG24221220230847038
|
22/12/2023
|
roopsingh
|
1711005029WL041971
|
roopsingh
|
00415
|
SBIN0000355
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644082299
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
93
|
DAMOH
|
MP-11-005-029-003/804
(PIPRIYAHATHNI)
|
1711005029NRG24221220230847054
|
22/12/2023
|
Suresh
|
1711005029WL041971
|
Suresh
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
94
|
DAMOH
|
MP-11-005-039-002/107-A
(KILLAI)
|
1711005039NRG24211220230844118
|
22/12/2023
|
ajay
|
1711005039WL041862
|
ajay
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
DAMOH
|
MP-11-005-046-002/106
(KUNWARPURA)
|
1711005046NRG24221220230847846
|
22/12/2023
|
brajesh
|
1711005046WL042004
|
brajesh
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
96
|
DAMOH
|
MP-11-005-029-002/620
(PIPRIYAHATHNI)
|
1711005029NRG24181220230833855
|
22/12/2023
|
Harishankar
|
1711005029WL041475
|
Harishankar
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
Harishankar
|
BANK OF INDIA(508505)
|
|
97
|
DAMOH
|
MP-11-005-029-003/731
(PIPRIYAHATHNI)
|
1711005029NRG24221220230847028
|
22/12/2023
|
sonabai
|
1711005029WL041971
|
sonabai
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
98
|
DAMOH
|
MP-11-005-046-002/189
(KUNWARPURA)
|
1711005046NRG24221220230847849
|
22/12/2023
|
kavita
|
1711005046WL042004
|
kavita
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
kavita
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
99
|
DAMOH
|
MP-11-005-029-003/809
(PIPRIYAHATHNI)
|
1711005029NRG24221220230847057
|
22/12/2023
|
Dasoda
|
1711005029WL041971
|
Dasoda
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
Dasoda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
100
|
DAMOH
|
MP-11-005-004-001/344
(SALAIYA HATRI)
|
1711005004NRG24221220230848181
|
22/12/2023
|
Komal ahirwal
|
1711005004WL042016
|
Komal ahirwal
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
Komalahirwal
|
STATE BANK OF INDIA(508548)
|
|
101
|
DAMOH
|
MP-11-005-010-003/171
(HARDUA KHURD)
|
1711005010NRG24221220230846509
|
22/12/2023
|
KAMAL YADAV
|
1711005010WL041943
|
KAMAL YADAV
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
KAMALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
DAMOH
|
MP-11-005-011-001/26-A
(IMALIYAGHAT)
|
1711005011NRG24221220230848210
|
22/12/2023
|
Dashoda bai
|
1711005011WL042017
|
Dashoda bai
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644082299
|
|
Dashodabai
|
INDIAN BANK(607105)
|
|
103
|
DAMOH
|
MP-11-005-011-001/26-A
(IMALIYAGHAT)
|
1711005011NRG24221220230848209
|
22/12/2023
|
Gudda Raikwar
|
1711005011WL042017
|
Gudda Raikwar
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644082299
|
|
GuddaRaikwar
|
STATE BANK OF INDIA(508548)
|
|
104
|
DAMOH
|
MP-11-005-029-001/654-A
(PIPRIYAHATHNI)
|
1711005029NRG24181220230833832
|
22/12/2023
|
manisha
|
1711005029WL041475
|
manisha
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
manisha
|
ICICI BANK LTD(508534)
|
|
105
|
DAMOH
|
MP-11-005-029-001/675
(PIPRIYAHATHNI)
|
1711005029NRG24221220230846974
|
22/12/2023
|
Sakshi
|
1711005029WL041971
|
Sakshi
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
Sakshi
|
STATE BANK OF INDIA(508548)
|
|
106
|
DAMOH
|
MP-11-005-029-002/124-A
(PIPRIYAHATHNI)
|
1711005029NRG24181220230833840
|
22/12/2023
|
SEETA
|
1711005029WL041475
|
SEETA
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
|
107
|
DAMOH
|
MP-11-005-029-002/158
(PIPRIYAHATHNI)
|
1711005029NRG24181220230833842
|
22/12/2023
|
TIRATH AHIRWAL
|
1711005029WL041475
|
TIRATH AHIRWAL
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
TIRATHAHIRWAL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
108
|
DAMOH
|
MP-11-005-029-002/504
(PIPRIYAHATHNI)
|
1711005029NRG24181220230833847
|
22/12/2023
|
Meghraj
|
1711005029WL041475
|
Meghraj
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
Meghraj
|
ICICI BANK LTD(508534)
|
|
109
|
DAMOH
|
MP-11-005-029-002/797
(PIPRIYAHATHNI)
|
1711005029NRG24181220230833856
|
22/12/2023
|
Vijay
|
1711005029WL041475
|
Vijay
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
Vijay
|
ICICI BANK LTD(508534)
|
|
110
|
DAMOH
|
MP-11-005-029-003/106
(PIPRIYAHATHNI)
|
1711005029NRG24221220230846979
|
22/12/2023
|
HIRABAI
|
1711005029WL041971
|
HIRABAI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
HIRABAI
|
ICICI BANK LTD(508534)
|
|
111
|
DAMOH
|
MP-11-005-029-003/163
(PIPRIYAHATHNI)
|
1711005029NRG24221220230846980
|
22/12/2023
|
Ajay
|
1711005029WL041971
|
Ajay
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
112
|
DAMOH
|
MP-11-005-029-003/250-B
(PIPRIYAHATHNI)
|
1711005029NRG24221220230846982
|
22/12/2023
|
chandan
|
1711005029WL041971
|
chandan
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
chandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DAMOH
|
MP-11-005-029-003/293-A
(PIPRIYAHATHNI)
|
1711005029NRG24221220230846983
|
22/12/2023
|
sangita
|
1711005029WL041971
|
sangita
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
sangita
|
ICICI BANK LTD(508534)
|
|
114
|
DAMOH
|
MP-11-005-029-003/298-A
(PIPRIYAHATHNI)
|
1711005029NRG24221220230846985
|
22/12/2023
|
Anju bai yadav
|
1711005029WL041971
|
Anju bai yadav
|
00415
|
SBIN0009179
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644082299
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
115
|
DAMOH
|
MP-11-005-029-003/329
(PIPRIYAHATHNI)
|
1711005029NRG24221220230846986
|
22/12/2023
|
sabitry
|
1711005029WL041971
|
sabitry
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
sabitry
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
DAMOH
|
MP-11-005-029-003/484
(PIPRIYAHATHNI)
|
1711005029NRG24221220230846988
|
22/12/2023
|
SADHNA
|
1711005029WL041971
|
SADHNA
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
SADHNA
|
STATE BANK OF INDIA(508548)
|
|
117
|
DAMOH
|
MP-11-005-029-003/518
(PIPRIYAHATHNI)
|
1711005029NRG24221220230846991
|
22/12/2023
|
sonu
|
1711005029WL041971
|
sonu
|
00415
|
SBIN0009179
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644082299
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
118
|
DAMOH
|
MP-11-005-029-003/521
(PIPRIYAHATHNI)
|
1711005029NRG24221220230846993
|
22/12/2023
|
suraj
|
1711005029WL041971
|
suraj
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
119
|
DAMOH
|
MP-11-005-029-003/528
(PIPRIYAHATHNI)
|
1711005029NRG24221220230846994
|
22/12/2023
|
shobhalal
|
1711005029WL041971
|
shobhalal
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
shobhalal
|
ICICI BANK LTD(508534)
|
|
120
|
DAMOH
|
MP-11-005-029-003/598
(PIPRIYAHATHNI)
|
1711005029NRG24221220230847000
|
22/12/2023
|
lakan
|
1711005029WL041971
|
lakan
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
lakan
|
STATE BANK OF INDIA(508548)
|
|
121
|
DAMOH
|
MP-11-005-029-003/633
(PIPRIYAHATHNI)
|
1711005029NRG24221220230847005
|
22/12/2023
|
ganpaat
|
1711005029WL041971
|
ganpaat
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
ganpaat
|
STATE BANK OF INDIA(508548)
|
|
122
|
DAMOH
|
MP-11-005-029-003/633
(PIPRIYAHATHNI)
|
1711005029NRG24221220230847006
|
22/12/2023
|
sanju
|
1711005029WL041971
|
sanju
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
sanju
|
BANK OF INDIA(508505)
|
|
123
|
DAMOH
|
MP-11-005-029-003/674
(PIPRIYAHATHNI)
|
1711005029NRG24221220230847014
|
22/12/2023
|
kallo
|
1711005029WL041971
|
kallo
|
00415
|
SBIN0009179
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644082299
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
124
|
DAMOH
|
MP-11-005-029-003/674
(PIPRIYAHATHNI)
|
1711005029NRG24221220230847015
|
22/12/2023
|
krashna
|
1711005029WL041971
|
krashna
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
krashna
|
BANK OF INDIA(508505)
|
|
125
|
DAMOH
|
MP-11-005-029-003/703
(PIPRIYAHATHNI)
|
1711005029NRG24221220230847017
|
22/12/2023
|
avadhrani
|
1711005029WL041971
|
avadhrani
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
avadhrani
|
STATE BANK OF INDIA(508548)
|
|
126
|
DAMOH
|
MP-11-005-029-003/711
(PIPRIYAHATHNI)
|
1711005029NRG24221220230847018
|
22/12/2023
|
Reeta
|
1711005029WL041971
|
Reeta
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
Reeta
|
STATE BANK OF INDIA(508548)
|
|
127
|
DAMOH
|
MP-11-005-029-003/718
(PIPRIYAHATHNI)
|
1711005029NRG24221220230847023
|
22/12/2023
|
Sitarani
|
1711005029WL041971
|
Sitarani
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
Sitarani
|
STATE BANK OF INDIA(508548)
|
|
128
|
DAMOH
|
MP-11-005-029-003/739
(PIPRIYAHATHNI)
|
1711005029NRG24221220230847033
|
22/12/2023
|
anjana
|
1711005029WL041971
|
anjana
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
anjana
|
STATE BANK OF INDIA(508548)
|
|
129
|
DAMOH
|
MP-11-005-029-003/781
(PIPRIYAHATHNI)
|
1711005029NRG24221220230847041
|
22/12/2023
|
ajay
|
1711005029WL041971
|
ajay
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
130
|
DAMOH
|
MP-11-005-029-003/781
(PIPRIYAHATHNI)
|
1711005029NRG24221220230847042
|
22/12/2023
|
vijai
|
1711005029WL041971
|
vijai
|
00415
|
SBIN0009179
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644082299
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
131
|
DAMOH
|
MP-11-005-029-003/795
(PIPRIYAHATHNI)
|
1711005029NRG24221220230847046
|
22/12/2023
|
Panbai
|
1711005029WL041971
|
Panbai
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
Panbai
|
STATE BANK OF INDIA(508548)
|
|
132
|
DAMOH
|
MP-11-005-029-003/796-A
(PIPRIYAHATHNI)
|
1711005029NRG24221220230847047
|
22/12/2023
|
mitul
|
1711005029WL041971
|
mitul
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
mitul
|
STATE BANK OF INDIA(508548)
|
|
133
|
DAMOH
|
MP-11-005-029-003/801-B
(PIPRIYAHATHNI)
|
1711005029NRG24221220230847051
|
22/12/2023
|
Narend
|
1711005029WL041971
|
Narend
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
Narend
|
STATE BANK OF INDIA(508548)
|
|
134
|
DAMOH
|
MP-11-005-029-003/807
(PIPRIYAHATHNI)
|
1711005029NRG24221220230847056
|
22/12/2023
|
Sahodra
|
1711005029WL041971
|
Sahodra
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
Sahodra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45968
|
45968
|
|
|
|
|
|
|
|
|
135
|
DAMOH
|
MP-11-005-029-001/117-A
(PIPRIYAHATHNI)
|
1711005029NRG24181220230833824
|
22/12/2023
|
dhamendra
|
1711005029WL041475
|
dhamendra
|
00415
|
SBIN0030249
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644082299
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
136
|
DAMOH
|
MP-11-005-029-001/117-A
(PIPRIYAHATHNI)
|
1711005029NRG24181220230833825
|
22/12/2023
|
susma
|
1711005029WL041475
|
susma
|
00415
|
SBIN0030249
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
susma
|
STATE BANK OF INDIA(508548)
|
|
137
|
DAMOH
|
MP-11-005-029-001/155
(PIPRIYAHATHNI)
|
1711005029NRG24181220230833827
|
22/12/2023
|
SHOOBHRANI ATHYA
|
1711005029WL041475
|
SHOOBHRANI ATHYA
|
00415
|
SBIN0030249
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
SHOOBHRANIATHYA
|
STATE BANK OF INDIA(508548)
|
|
138
|
DAMOH
|
MP-11-005-029-001/656
(PIPRIYAHATHNI)
|
1711005029NRG24221220230846972
|
22/12/2023
|
jaideep
|
1711005029WL041971
|
jaideep
|
00415
|
SBIN0030249
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
jaideep
|
BANK OF INDIA(508505)
|
|
139
|
DAMOH
|
MP-11-005-029-001/656
(PIPRIYAHATHNI)
|
1711005029NRG24221220230846971
|
22/12/2023
|
mandeep
|
1711005029WL041971
|
mandeep
|
00415
|
SBIN0030249
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644082299
|
|
mandeep
|
UNION BANK OF INDIA(508500)
|
|
140
|
DAMOH
|
MP-11-005-029-001/679
(PIPRIYAHATHNI)
|
1711005029NRG24221220230846976
|
22/12/2023
|
avadhrani
|
1711005029WL041971
|
avadhrani
|
00415
|
SBIN0030249
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
avadhrani
|
BANK OF INDIA(508505)
|
|
141
|
DAMOH
|
MP-11-005-029-001/679
(PIPRIYAHATHNI)
|
1711005029NRG24221220230846977
|
22/12/2023
|
nikita
|
1711005029WL041971
|
nikita
|
00415
|
SBIN0030249
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
nikita
|
STATE BANK OF INDIA(508548)
|
|
142
|
DAMOH
|
MP-11-005-029-001/689
(PIPRIYAHATHNI)
|
1711005029NRG24181220230833835
|
22/12/2023
|
hemraj
|
1711005029WL041475
|
hemraj
|
00415
|
SBIN0030249
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644082299
|
|
hemraj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
143
|
DAMOH
|
MP-11-005-029-002/504-A
(PIPRIYAHATHNI)
|
1711005029NRG24181220230833849
|
22/12/2023
|
Vishal
|
1711005029WL041475
|
Vishal
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
Vishal
|
UCO BANK(607066)
|
|
144
|
DAMOH
|
MP-11-005-029-003/798-B
(PIPRIYAHATHNI)
|
1711005029NRG24221220230847049
|
22/12/2023
|
Sandeep
|
1711005029WL041971
|
Sandeep
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
145
|
DAMOH
|
MP-11-005-029-002/124-A
(PIPRIYAHATHNI)
|
1711005029NRG24181220230833841
|
22/12/2023
|
Mohit
|
1711005029WL041475
|
Mohit
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644082299
|
|
Mohit
|
UNION BANK OF INDIA(508500)
|
|
146
|
DAMOH
|
MP-11-005-029-003/626
(PIPRIYAHATHNI)
|
1711005029NRG24221220230847004
|
22/12/2023
|
Rupa
|
1711005029WL041971
|
Rupa
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
Rupa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DAMOH
|
MP-11-005-046-002/106
(KUNWARPURA)
|
1711005046NRG24221220230847848
|
22/12/2023
|
rashmi
|
1711005046WL042004
|
rashmi
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644082299
|
|
rashmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
148
|
DAMOH
|
MP-11-005-042-001/153
(IMALIYALANJJI)
|
1711005042NRG24221220230848049
|
22/12/2023
|
HARINARAYAN
|
1711005042WL042011
|
HARINARAYAN
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
HARINARAYAN
|
ICICI BANK LTD(508534)
|
|
149
|
DAMOH
|
MP-11-005-042-001/207-C
(IMALIYALANJJI)
|
1711005042NRG24221220230848052
|
22/12/2023
|
Kamla vishwkarma
|
1711005042WL042011
|
Kamla vishwkarma
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644082299
|
|
Kamlavishwkarma
|
UNION BANK OF INDIA(508500)
|
|
150
|
DAMOH
|
MP-11-005-042-001/242
(IMALIYALANJJI)
|
1711005042NRG24221220230848054
|
22/12/2023
|
MAHESH KUMAR NAYAK
|
1711005042WL042011
|
MAHESH KUMAR NAYAK
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
MAHESHKUMARNAYAK
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
151
|
DAMOH
|
MP-11-005-042-001/257-A
(IMALIYALANJJI)
|
1711005042NRG24221220230848057
|
22/12/2023
|
Kamlesh rathore
|
1711005042WL042011
|
Kamlesh rathore
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
Kamleshrathore
|
ICICI BANK LTD(508534)
|
|
152
|
DAMOH
|
MP-11-005-042-001/264-A
(IMALIYALANJJI)
|
1711005042NRG24221220230848058
|
22/12/2023
|
Ashwani Vishwakarma
|
1711005042WL042011
|
Ashwani Vishwakarma
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644082299
|
|
AshwaniVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
153
|
DAMOH
|
MP-11-005-042-001/275-C
(IMALIYALANJJI)
|
1711005042NRG24221220230848061
|
22/12/2023
|
Chandrakanta Vaidhya
|
1711005042WL042011
|
Chandrakanta Vaidhya
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644082299
|
|
ChandrakantaVaidhya
|
UNION BANK OF INDIA(508500)
|
|
154
|
DAMOH
|
MP-11-005-042-001/29-A
(IMALIYALANJJI)
|
1711005042NRG24221220230848062
|
22/12/2023
|
Leeladhar vishwakarma
|
1711005042WL042011
|
Leeladhar vishwakarma
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644082299
|
|
Leeladharvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
155
|
DAMOH
|
MP-11-005-042-001/298-B
(IMALIYALANJJI)
|
1711005042NRG24221220230848063
|
22/12/2023
|
sangeeta sen
|
1711005042WL042011
|
sangeeta sen
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644082299
|
|
sangeetasen
|
UNION BANK OF INDIA(508500)
|
|
156
|
DAMOH
|
MP-11-005-042-001/315-B
(IMALIYALANJJI)
|
1711005042NRG24221220230848064
|
22/12/2023
|
Varsha Mishra
|
1711005042WL042011
|
Varsha Mishra
|
00468
|
UBIN0542831
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644082299
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
157
|
DAMOH
|
MP-11-005-042-001/340-A
(IMALIYALANJJI)
|
1711005042NRG24221220230848065
|
22/12/2023
|
kapil dubye
|
1711005042WL042011
|
kapil dubye
|
00468
|
UBIN0542831
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644082299
|
|
kapildubye
|
UNION BANK OF INDIA(508500)
|
|
158
|
DAMOH
|
MP-11-005-042-001/362
(IMALIYALANJJI)
|
1711005042NRG24221220230848066
|
22/12/2023
|
GAYA PRASAD PATEL
|
1711005042WL042011
|
GAYA PRASAD PATEL
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644082299
|
|
GAYAPRASADPATEL
|
UNION BANK OF INDIA(508500)
|
|
159
|
DAMOH
|
MP-11-005-042-001/387
(IMALIYALANJJI)
|
1711005042NRG24221220230848067
|
22/12/2023
|
RAGHVENDRA DUBEY
|
1711005042WL042011
|
RAGHVENDRA DUBEY
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644082299
|
|
RAGHVENDRADUBEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
160
|
DAMOH
|
MP-11-005-029-001/657
(PIPRIYAHATHNI)
|
1711005029NRG24181220230833834
|
22/12/2023
|
sumat
|
1711005029WL041475
|
sumat
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
sumat
|
STATE BANK OF INDIA(508548)
|
|
161
|
DAMOH
|
MP-11-005-029-003/769
(PIPRIYAHATHNI)
|
1711005029NRG24221220230847040
|
22/12/2023
|
Rajkumari
|
1711005029WL041971
|
Rajkumari
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644082299
|
|
Rajkumari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
162
|
DAMOH
|
MP-11-005-004-001/236-C
(SALAIYA HATRI)
|
1711005004NRG24221220230846690
|
22/12/2023
|
Tulsi viswakarma
|
1711005004WL041957
|
Tulsi viswakarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
Tulsiviswakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
DAMOH
|
MP-11-005-004-001/358-C
(SALAIYA HATRI)
|
1711005004NRG24221220230846693
|
22/12/2023
|
Guddu
|
1711005004WL041957
|
Guddu
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644082299
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
164
|
DAMOH
|
MP-11-005-004-001/386
(SALAIYA HATRI)
|
1711005004NRG24221220230846695
|
22/12/2023
|
Manoj Kachee
|
1711005004WL041957
|
Manoj Kachee
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644082299
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
165
|
DAMOH
|
MP-11-005-004-001/386-A
(SALAIYA HATRI)
|
1711005004NRG24221220230846696
|
22/12/2023
|
Dinesh Kachhi
|
1711005004WL041957
|
Dinesh Kachhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644082299
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
166
|
DAMOH
|
MP-11-005-004-004/12-A
(SALAIYA HATRI)
|
1711005004NRG24221220230846703
|
22/12/2023
|
Gajraj Singh Lodhi
|
1711005004WL041957
|
Gajraj Singh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644082299
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
167
|
DAMOH
|
MP-11-005-011-001/100-C
(IMALIYAGHAT)
|
1711005011NRG24211220230843272
|
22/12/2023
|
Parwati Chakrawarti
|
1711005011WL041839
|
Parwati Chakrawarti
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644082299
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
168
|
DAMOH
|
MP-11-005-011-001/102-D
(IMALIYAGHAT)
|
1711005011NRG24211220230843275
|
22/12/2023
|
Hallebhai Lodhi
|
1711005011WL041839
|
Hallebhai Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644082299
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
169
|
DAMOH
|
MP-11-005-011-001/103-C
(IMALIYAGHAT)
|
1711005011NRG24211220230843276
|
22/12/2023
|
Pooja Rajak
|
1711005011WL041839
|
Pooja Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644082299
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
170
|
DAMOH
|
MP-11-005-011-001/122-D
(IMALIYAGHAT)
|
1711005011NRG24211220230843278
|
22/12/2023
|
Dilip Ahirwal
|
1711005011WL041839
|
Dilip Ahirwal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
DilipAhirwal
|
INDIAN BANK(607105)
|
|
171
|
DAMOH
|
MP-11-005-011-001/15-A
(IMALIYAGHAT)
|
1711005011NRG24221220230848184
|
22/12/2023
|
Dileep Singh Lodhi
|
1711005011WL042017
|
Dileep Singh Lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644082299
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
172
|
DAMOH
|
MP-11-005-011-001/153
(IMALIYAGHAT)
|
1711005011NRG24221220230848186
|
22/12/2023
|
Neema Bai
|
1711005011WL042017
|
Neema Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644082299
|
|
NeemaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
DAMOH
|
MP-11-005-011-001/213-A
(IMALIYAGHAT)
|
1711005011NRG24221220230848192
|
22/12/2023
|
Rajesh singh lodhi
|
1711005011WL042017
|
Rajesh singh lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644082299
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
174
|
DAMOH
|
MP-11-005-011-001/224-A
(IMALIYAGHAT)
|
1711005011NRG24221220230848195
|
22/12/2023
|
Gayatri namdev
|
1711005011WL042017
|
Gayatri namdev
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644082299
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
175
|
DAMOH
|
MP-11-005-011-001/244-B
(IMALIYAGHAT)
|
1711005011NRG24221220230848199
|
22/12/2023
|
Devi Vishwakarma
|
1711005011WL042017
|
Devi Vishwakarma
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644082299
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
176
|
DAMOH
|
MP-11-005-011-001/250-A
(IMALIYAGHAT)
|
1711005011NRG24221220230848204
|
22/12/2023
|
Lalta Bai
|
1711005011WL042017
|
Lalta Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644082299
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
177
|
DAMOH
|
MP-11-005-011-001/258-C
(IMALIYAGHAT)
|
1711005011NRG24221220230848208
|
22/12/2023
|
Ramesh Singh Lodhi
|
1711005011WL042017
|
Ramesh Singh Lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644082299
|
|
RameshSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
DAMOH
|
MP-11-005-011-001/279-B
(IMALIYAGHAT)
|
1711005011NRG24221220230848213
|
22/12/2023
|
Krashana Bai Lodhi
|
1711005011WL042017
|
Krashana Bai Lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644082299
|
|
KrashanaBaiLodhi
|
INDIAN BANK(607105)
|
|
179
|
DAMOH
|
MP-11-005-011-001/279-D
(IMALIYAGHAT)
|
1711005011NRG24221220230848215
|
22/12/2023
|
Rambihari Lodhi
|
1711005011WL042017
|
Rambihari Lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644082299
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
180
|
DAMOH
|
MP-11-005-011-001/305-A
(IMALIYAGHAT)
|
1711005011NRG24221220230848218
|
22/12/2023
|
Rohit Singh Lodhi
|
1711005011WL042017
|
Rohit Singh Lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644082299
|
|
RohitSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
DAMOH
|
MP-11-005-011-001/332
(IMALIYAGHAT)
|
1711005011NRG24221220230848220
|
22/12/2023
|
RASHMI BAI
|
1711005011WL042017
|
RASHMI BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644082299
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
182
|
DAMOH
|
MP-11-005-029-003/683
(PIPRIYAHATHNI)
|
1711005029NRG24221220230847016
|
22/12/2023
|
dharmendra
|
1711005029WL041971
|
dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644082299
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
183
|
DAMOH
|
MP-11-005-029-003/802
(PIPRIYAHATHNI)
|
1711005029NRG24221220230847053
|
22/12/2023
|
Leela Lodhi
|
1711005029WL041971
|
Leela Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644082299
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
184
|
DAMOH
|
MP-11-005-004-001/388-A
(SALAIYA HATRI)
|
1711005004NRG24221220230846697
|
22/12/2023
|
Dharmendra Kacchi
|
1711005004WL041957
|
Dharmendra Kacchi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
DharmendraKacchi
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
DAMOH
|
MP-11-005-004-001/388-C
(SALAIYA HATRI)
|
1711005004NRG24221220230846698
|
22/12/2023
|
Kamlesh Patel
|
1711005004WL041957
|
Kamlesh Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
KamleshPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
DAMOH
|
MP-11-005-004-001/79-C
(SALAIYA HATRI)
|
1711005004NRG24221220230846701
|
22/12/2023
|
Komal Gound
|
1711005004WL041957
|
Komal Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644082299
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
187
|
DAMOH
|
MP-11-005-010-001/199
(HARDUA KHURD)
|
1711005010NRG24221220230846498
|
22/12/2023
|
kamlesh yadav
|
1711005010WL041940
|
kamlesh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644082299
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
188
|
DAMOH
|
MP-11-005-011-001/102-B
(IMALIYAGHAT)
|
1711005011NRG24211220230843273
|
22/12/2023
|
OMKAR SINGH
|
1711005011WL041839
|
OMKAR SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644082299
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
189
|
DAMOH
|
MP-11-005-011-001/195-A
(IMALIYAGHAT)
|
1711005011NRG24221220230848191
|
22/12/2023
|
PREM LAL
|
1711005011WL042017
|
PREM LAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644082299
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
190
|
DAMOH
|
MP-11-005-011-001/256-A
(IMALIYAGHAT)
|
1711005011NRG24221220230848207
|
22/12/2023
|
RAJESH YADAV
|
1711005011WL042017
|
RAJESH YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644082299
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
191
|
DAMOH
|
MP-11-005-011-001/280-D
(IMALIYAGHAT)
|
1711005011NRG24221220230848216
|
22/12/2023
|
RAJU
|
1711005011WL042017
|
RAJU
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644082299
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
192
|
DAMOH
|
MP-11-005-029-001/655-A
(PIPRIYAHATHNI)
|
1711005029NRG24221220230846970
|
22/12/2023
|
amit
|
1711005029WL041971
|
amit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644082299
|
|
amit
|
UNION BANK OF INDIA(508500)
|
|
193
|
DAMOH
|
MP-11-005-029-001/965
(PIPRIYAHATHNI)
|
1711005029NRG24181220230833838
|
22/12/2023
|
Preetam
|
1711005029WL041475
|
Preetam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
Preetam
|
STATE BANK OF INDIA(508548)
|
|
194
|
DAMOH
|
MP-11-005-029-002/523
(PIPRIYAHATHNI)
|
1711005029NRG24181220230833853
|
22/12/2023
|
kannu lal
|
1711005029WL041475
|
kannu lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
kannulal
|
BANK OF INDIA(508505)
|
|
195
|
DAMOH
|
MP-11-005-029-002/523
(PIPRIYAHATHNI)
|
1711005029NRG24181220230833852
|
22/12/2023
|
kannu lal
|
1711005029WL041475
|
kannu lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644082299
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
196
|
DAMOH
|
MP-11-005-029-003/609
(PIPRIYAHATHNI)
|
1711005029NRG24221220230847002
|
22/12/2023
|
Kamlesh
|
1711005029WL041971
|
Kamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644082299
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
197
|
DAMOH
|
MP-11-005-029-003/609
(PIPRIYAHATHNI)
|
1711005029NRG24221220230847003
|
22/12/2023
|
Majhli Bahu
|
1711005029WL041971
|
Majhli Bahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
MajhliBahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
DAMOH
|
MP-11-005-029-003/633
(PIPRIYAHATHNI)
|
1711005029NRG24221220230847008
|
22/12/2023
|
Ratibai
|
1711005029WL041971
|
Ratibai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
Ratibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
DAMOH
|
MP-11-005-029-003/714
(PIPRIYAHATHNI)
|
1711005029NRG24221220230847021
|
22/12/2023
|
Arjun
|
1711005029WL041971
|
Arjun
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644082299
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
200
|
DAMOH
|
MP-11-005-029-003/714
(PIPRIYAHATHNI)
|
1711005029NRG24221220230847020
|
22/12/2023
|
kesarbai
|
1711005029WL041971
|
kesarbai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644082299
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
201
|
DAMOH
|
MP-11-005-029-003/714
(PIPRIYAHATHNI)
|
1711005029NRG24221220230847019
|
22/12/2023
|
subban
|
1711005029WL041971
|
subban
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
subban
|
ICICI BANK LTD(508534)
|
|
202
|
DAMOH
|
MP-11-005-029-003/794
(PIPRIYAHATHNI)
|
1711005029NRG24221220230847044
|
22/12/2023
|
Bahadur
|
1711005029WL041971
|
Bahadur
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644082299
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
203
|
DAMOH
|
MP-11-005-029-003/794-A
(PIPRIYAHATHNI)
|
1711005029NRG24221220230847045
|
22/12/2023
|
Lotan
|
1711005029WL041971
|
Lotan
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644082299
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
204
|
DAMOH
|
MP-11-005-029-003/806
(PIPRIYAHATHNI)
|
1711005029NRG24221220230847055
|
22/12/2023
|
giran
|
1711005029WL041971
|
giran
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644082299
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
205
|
DAMOH
|
MP-11-005-029-003/810
(PIPRIYAHATHNI)
|
1711005029NRG24221220230847058
|
22/12/2023
|
Devka Vishwakarma
|
1711005029WL041971
|
Devka Vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644082299
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
206
|
DAMOH
|
MP-11-005-039-001/132
(KILLAI)
|
1711005039NRG24211220230844114
|
22/12/2023
|
BHOORE
|
1711005039WL041862
|
BHOORE
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644082299
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
207
|
DAMOH
|
MP-11-005-039-001/226-B
(KILLAI)
|
1711005039NRG24211220230844115
|
22/12/2023
|
deepu
|
1711005039WL041862
|
deepu
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644082299
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
208
|
DAMOH
|
MP-11-005-039-001/247-A
(KILLAI)
|
1711005039NRG24211220230844116
|
22/12/2023
|
bijendra
|
1711005039WL041862
|
bijendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644082299
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
209
|
DAMOH
|
MP-11-005-039-002/100
(KILLAI)
|
1711005039NRG24211220230844117
|
22/12/2023
|
Bhagirath
|
1711005039WL041862
|
Bhagirath
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644082299
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
210
|
DAMOH
|
MP-11-005-039-002/349
(KILLAI)
|
1711005039NRG24211220230844119
|
22/12/2023
|
Heeralal
|
1711005039WL041862
|
Heeralal
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644082299
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
211
|
DAMOH
|
MP-11-005-039-002/47
(KILLAI)
|
1711005039NRG24211220230844120
|
22/12/2023
|
Rathibai
|
1711005039WL041862
|
Rathibai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644082299
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
212
|
DAMOH
|
MP-11-005-039-002/74
(KILLAI)
|
1711005039NRG24211220230844121
|
22/12/2023
|
Bhore
|
1711005039WL041862
|
Bhore
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644082299
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
213
|
DAMOH
|
MP-11-005-042-001/173-A
(IMALIYALANJJI)
|
1711005042NRG24221220230848050
|
22/12/2023
|
SONE LAL RAIKWAR
|
1711005042WL042011
|
SONE LAL RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644082299
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
214
|
DAMOH
|
MP-11-005-042-001/18-C
(IMALIYALANJJI)
|
1711005042NRG24221220230848051
|
22/12/2023
|
Rani Vaidh
|
1711005042WL042011
|
Rani Vaidh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644082299
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
215
|
DAMOH
|
MP-11-005-042-001/232-C
(IMALIYALANJJI)
|
1711005042NRG24221220230848053
|
22/12/2023
|
Prem Narayan Vishwakarma
|
1711005042WL042011
|
Prem Narayan Vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644082299
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
216
|
DAMOH
|
MP-11-005-042-001/253-D
(IMALIYALANJJI)
|
1711005042NRG24221220230848056
|
22/12/2023
|
Jitendra Rajpal
|
1711005042WL042011
|
Jitendra Rajpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644082299
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
217
|
DAMOH
|
MP-11-005-046-001/331
(KUNWARPURA)
|
1711005046NRG24221220230847665
|
22/12/2023
|
gotiram rajak
|
1711005046WL041987
|
gotiram rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644082299
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
218
|
DAMOH
|
MP-11-005-046-001/341
(KUNWARPURA)
|
1711005046NRG24221220230847666
|
22/12/2023
|
surendra
|
1711005046WL041988
|
surendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644082299
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
219
|
DAMOH
|
MP-11-005-077-001/123-A
(PIPARIYA SAHNI)
|
1711005077NRG24211220230844861
|
22/12/2023
|
Munni Bai Lodhi
|
1711005077WL041883
|
Munni Bai Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
MunniBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47073
|
47073
|
|
|
|
|
|
|
|
|
220
|
DAMOH
|
MP-11-005-004-001/278-C
(SALAIYA HATRI)
|
1711005004NRG24221220230846692
|
22/12/2023
|
Amol singh lodhi
|
1711005004WL041957
|
Amol singh lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644082299
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
221
|
DAMOH
|
MP-11-005-004-001/71-C
(SALAIYA HATRI)
|
1711005004NRG24221220230846699
|
22/12/2023
|
birsan gound
|
1711005004WL041957
|
birsan gound
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
birsangound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
DAMOH
|
MP-11-005-004-001/71-D
(SALAIYA HATRI)
|
1711005004NRG24221220230846700
|
22/12/2023
|
Bhoola gound
|
1711005004WL041957
|
Bhoola gound
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
Bhoolagound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
DAMOH
|
MP-11-005-004-004/14-B
(SALAIYA HATRI)
|
1711005004NRG24221220230846704
|
22/12/2023
|
Megraj singh lodhi
|
1711005004WL041957
|
Megraj singh lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
Megrajsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
DAMOH
|
MP-11-005-004-004/21-C
(SALAIYA HATRI)
|
1711005004NRG24221220230846706
|
22/12/2023
|
Airbind singh lodhi
|
1711005004WL041957
|
Airbind singh lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
Airbindsinghlodhi
|
INDIAN BANK(607105)
|
|
225
|
DAMOH
|
MP-11-005-004-004/48-A
(SALAIYA HATRI)
|
1711005004NRG24221220230846711
|
22/12/2023
|
Aklesh singh lodh
|
1711005004WL041957
|
Aklesh singh lodh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644082299
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
226
|
DAMOH
|
MP-11-005-004-004/62
(SALAIYA HATRI)
|
1711005004NRG24221220230846712
|
22/12/2023
|
gulab singh
|
1711005004WL041957
|
gulab singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
gulabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
DAMOH
|
MP-11-005-011-001/187-C
(IMALIYAGHAT)
|
1711005011NRG24221220230848189
|
22/12/2023
|
Aklesh Namdev
|
1711005011WL042017
|
Aklesh Namdev
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644082299
|
|
AkleshNamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
DAMOH
|
MP-11-005-011-001/248-D
(IMALIYAGHAT)
|
1711005011NRG24221220230848203
|
22/12/2023
|
Kamal singh lodhi
|
1711005011WL042017
|
Kamal singh lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644082299
|
|
Kamalsinghlodhi
|
INDIAN BANK(607105)
|
|
229
|
DAMOH
|
MP-11-005-011-001/250-C
(IMALIYAGHAT)
|
1711005011NRG24221220230848205
|
22/12/2023
|
Ashish Singh Lodhi
|
1711005011WL042017
|
Ashish Singh Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644082299
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
230
|
DAMOH
|
MP-11-005-004-004/19-A
(SALAIYA HATRI)
|
1711005004NRG24221220230846705
|
22/12/2023
|
hemraj
|
1711005004WL041957
|
hemraj
|
470661
|
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644082299
|
|
hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294814
|
294814
|
|
|
|
|
|
|
|