|
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-11-005-008-001/137-A
(IMLAI)
|
1711005008NRG24281220230863237
|
29/12/2023
|
PRADEEP
|
1711005008WL042633
|
PRADEEP
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
PRADEEP
|
BANK OF BARODA(606985)
|
|
2
|
DAMOH
|
MP-11-005-008-001/243-A
(IMLAI)
|
1711005008NRG24281220230863238
|
29/12/2023
|
MAHESH
|
1711005008WL042633
|
MAHESH
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
MAHESH
|
BANK OF BARODA(606985)
|
|
3
|
DAMOH
|
MP-11-005-008-001/25-B
(IMLAI)
|
1711005008NRG24281220230863239
|
29/12/2023
|
MUBEEN
|
1711005008WL042633
|
MUBEEN
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
MUBEEN
|
BANK OF BARODA(606985)
|
|
4
|
DAMOH
|
MP-11-005-008-001/344
(IMLAI)
|
1711005008NRG24281220230863242
|
29/12/2023
|
PRAMOD
|
1711005008WL042633
|
PRAMOD
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
PRAMOD
|
BANK OF BARODA(606985)
|
|
5
|
DAMOH
|
MP-11-005-008-001/345-A
(IMLAI)
|
1711005008NRG24281220230863243
|
29/12/2023
|
NARENDRA
|
1711005008WL042633
|
NARENDRA
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
NARENDRA
|
BANK OF BARODA(606985)
|
|
6
|
DAMOH
|
MP-11-005-008-001/40-A
(IMLAI)
|
1711005008NRG24281220230863244
|
29/12/2023
|
SAMEENA
|
1711005008WL042633
|
SAMEENA
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
SAMEENA
|
BANK OF BARODA(606985)
|
|
7
|
DAMOH
|
MP-11-005-008-001/40-B
(IMLAI)
|
1711005008NRG24281220230863246
|
29/12/2023
|
IBRAHEEM
|
1711005008WL042633
|
IBRAHEEM
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
IBRAHEEM
|
AXIS BANK(607153)
|
|
8
|
DAMOH
|
MP-11-005-008-001/40-B
(IMLAI)
|
1711005008NRG24281220230863245
|
29/12/2023
|
IMRAN
|
1711005008WL042633
|
IMRAN
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
IMRAN
|
BANK OF BARODA(606985)
|
|
9
|
DAMOH
|
MP-11-005-008-001/465-A
(IMLAI)
|
1711005008NRG24281220230863248
|
29/12/2023
|
AAKASH
|
1711005008WL042633
|
AAKASH
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
AAKASH
|
BANK OF BARODA(606985)
|
|
10
|
DAMOH
|
MP-11-005-008-001/465-A
(IMLAI)
|
1711005008NRG24281220230863247
|
29/12/2023
|
RAMLAL
|
1711005008WL042633
|
RAMLAL
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
RAMLAL
|
BANK OF BARODA(606985)
|
|
11
|
DAMOH
|
MP-11-005-008-001/465-B
(IMLAI)
|
1711005008NRG24281220230863249
|
29/12/2023
|
VINAY
|
1711005008WL042633
|
VINAY
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
VINAY
|
BANK OF BARODA(606985)
|
|
12
|
DAMOH
|
MP-11-005-008-001/465-C
(IMLAI)
|
1711005008NRG24281220230863250
|
29/12/2023
|
MANISHA
|
1711005008WL042633
|
MANISHA
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
MANISHA
|
BANK OF BARODA(606985)
|
|
13
|
DAMOH
|
MP-11-005-008-001/536-A
(IMLAI)
|
1711005008NRG24281220230863255
|
29/12/2023
|
SHAHJAHA
|
1711005008WL042633
|
SHAHJAHA
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
SHAHJAHA
|
BANK OF BARODA(606985)
|
|
14
|
DAMOH
|
MP-11-005-008-001/616-A
(IMLAI)
|
1711005008NRG24281220230863258
|
29/12/2023
|
PARWEEN
|
1711005008WL042633
|
PARWEEN
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
PARWEEN
|
BANK OF BARODA(606985)
|
|
15
|
DAMOH
|
MP-11-005-008-001/616-A
(IMLAI)
|
1711005008NRG24281220230863259
|
29/12/2023
|
RAHEESH
|
1711005008WL042633
|
RAHEESH
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
RAHEESH
|
BANK OF BARODA(606985)
|
|
16
|
DAMOH
|
MP-11-005-008-001/767-A
(IMLAI)
|
1711005008NRG24281220230863232
|
29/12/2023
|
BHARAT
|
1711005008WL042632
|
BHARAT
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
BHARAT
|
BANK OF BARODA(606985)
|
|
17
|
DAMOH
|
MP-11-005-008-001/767-A
(IMLAI)
|
1711005008NRG24281220230863233
|
29/12/2023
|
LALATA
|
1711005008WL042632
|
LALATA
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
LALATA
|
BANK OF BARODA(606985)
|
|
18
|
DAMOH
|
MP-11-005-029-002/504-A
(PIPRIYAHATHNI)
|
1711005029NRG24281220230865857
|
29/12/2023
|
Abisek
|
1711005029WL042718
|
Abisek
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644169486
|
|
Abisek
|
BANK OF BARODA(606985)
|
|
19
|
DAMOH
|
MP-11-005-037-001/1111
(BALAKOT)
|
1711005037NRG24291220230867084
|
29/12/2023
|
durga bai
|
1711005037WL042752
|
durga bai
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
durgabai
|
BANK OF BARODA(606985)
|
|
20
|
DAMOH
|
MP-11-005-037-001/377
(BALAKOT)
|
1711005037NRG24291220230867071
|
29/12/2023
|
HUKAMRANI
|
1711005037WL042750
|
HUKAMRANI
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
HUKAMRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
DAMOH
|
MP-11-005-037-001/381
(BALAKOT)
|
1711005037NRG24291220230867072
|
29/12/2023
|
KARAN
|
1711005037WL042750
|
KARAN
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
KARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
DAMOH
|
MP-11-005-037-001/381
(BALAKOT)
|
1711005037NRG24291220230867073
|
29/12/2023
|
SURAJRANI
|
1711005037WL042750
|
SURAJRANI
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
SURAJRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
DAMOH
|
MP-11-005-037-001/649-A
(BALAKOT)
|
1711005037NRG24291220230867076
|
29/12/2023
|
DINU BAI LODHI
|
1711005037WL042750
|
DINU BAI LODHI
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
DINUBAILODHI
|
BANK OF BARODA(606985)
|
|
24
|
DAMOH
|
MP-11-005-037-001/806
(BALAKOT)
|
1711005037NRG24291220230867079
|
29/12/2023
|
JAHAMN SINGH
|
1711005037WL042751
|
JAHAMN SINGH
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
JAHAMNSINGH
|
BANK OF BARODA(606985)
|
|
25
|
DAMOH
|
MP-11-005-037-001/806
(BALAKOT)
|
1711005037NRG24291220230867080
|
29/12/2023
|
LALTA BAI
|
1711005037WL042751
|
LALTA BAI
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
LALTABAI
|
BANK OF BARODA(606985)
|
|
26
|
DAMOH
|
MP-11-005-037-001/850
(BALAKOT)
|
1711005037NRG24291220230867085
|
29/12/2023
|
RAJJU GOUND
|
1711005037WL042752
|
RAJJU GOUND
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
RAJJUGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
DAMOH
|
MP-11-005-037-001/850
(BALAKOT)
|
1711005037NRG24291220230867086
|
29/12/2023
|
SAVITA RANI
|
1711005037WL042752
|
SAVITA RANI
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
SAVITARANI
|
BANK OF BARODA(606985)
|
|
28
|
DAMOH
|
MP-11-005-037-001/871
(BALAKOT)
|
1711005037NRG24291220230867082
|
29/12/2023
|
SHYAMRANI
|
1711005037WL042751
|
SHYAMRANI
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
SHYAMRANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
29
|
DAMOH
|
MP-11-005-013-001/32-C
(SOMKHEDA)
|
1711005013NRG24281220230865727
|
29/12/2023
|
Ranjan Sahu
|
1711005013WL042709
|
Ranjan Sahu
|
00048
|
BKID0008836
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
RanjanSahu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
DAMOH
|
MP-11-005-009-005/148
(SUHELA)
|
1711005009NRG24281220230866070
|
29/12/2023
|
Rajkumar
|
1711005009WL042726
|
Rajkumar
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
Rajkumar
|
BANK OF INDIA(508505)
|
|
31
|
DAMOH
|
MP-11-005-009-005/255
(SUHELA)
|
1711005009NRG24281220230866078
|
29/12/2023
|
hallu
|
1711005009WL042726
|
hallu
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
hallu
|
BANK OF INDIA(508505)
|
|
32
|
DAMOH
|
MP-11-005-009-005/86
(SUHELA)
|
1711005009NRG24281220230866084
|
29/12/2023
|
gajali
|
1711005009WL042726
|
gajali
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
gajali
|
BANK OF INDIA(508505)
|
|
33
|
DAMOH
|
MP-11-005-013-001/134
(SOMKHEDA)
|
1711005013NRG24281220230865679
|
29/12/2023
|
Santosh rani
|
1711005013WL042709
|
Santosh rani
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
Santoshrani
|
BANK OF INDIA(508505)
|
|
34
|
DAMOH
|
MP-11-005-029-001/652
(PIPRIYAHATHNI)
|
1711005029NRG24281220230865836
|
29/12/2023
|
syam
|
1711005029WL042718
|
syam
|
00048
|
BKID0009460
|
884
|
884
|
Processed
|
11/03/2024
|
|
644169486
|
|
syam
|
STATE BANK OF INDIA(508548)
|
|
35
|
DAMOH
|
MP-11-005-029-001/652-A
(PIPRIYAHATHNI)
|
1711005029NRG24281220230865837
|
29/12/2023
|
Bhagbai
|
1711005029WL042718
|
Bhagbai
|
00048
|
BKID0009460
|
884
|
884
|
Processed
|
11/03/2024
|
|
644169486
|
|
Bhagbai
|
BANK OF INDIA(508505)
|
|
36
|
DAMOH
|
MP-11-005-029-001/680
(PIPRIYAHATHNI)
|
1711005029NRG24291220230868201
|
29/12/2023
|
rashmi
|
1711005029WL042809
|
rashmi
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
rashmi
|
STATE BANK OF INDIA(508548)
|
|
37
|
DAMOH
|
MP-11-005-029-002/180
(PIPRIYAHATHNI)
|
1711005029NRG24281220230865849
|
29/12/2023
|
ANISH
|
1711005029WL042718
|
ANISH
|
00048
|
BKID0009460
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
DAMOH
|
MP-11-005-029-002/180
(PIPRIYAHATHNI)
|
1711005029NRG24281220230865850
|
29/12/2023
|
SANTOSHRANI
|
1711005029WL042718
|
SANTOSHRANI
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644169486
|
|
SANTOSHRANI
|
BANK OF INDIA(508505)
|
|
39
|
DAMOH
|
MP-11-005-029-002/504
(PIPRIYAHATHNI)
|
1711005029NRG24281220230865854
|
29/12/2023
|
Sangita
|
1711005029WL042718
|
Sangita
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644169486
|
|
Sangita
|
BANK OF INDIA(508505)
|
|
40
|
DAMOH
|
MP-11-005-029-003/146-A
(PIPRIYAHATHNI)
|
1711005029NRG24261220230857579
|
29/12/2023
|
Ghansu
|
1711005029WL042383
|
Ghansu
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644169486
|
|
Ghansu
|
ICICI BANK LTD(508534)
|
|
41
|
DAMOH
|
MP-11-005-029-003/147-A
(PIPRIYAHATHNI)
|
1711005029NRG24261220230857580
|
29/12/2023
|
UMARANI
|
1711005029WL042383
|
UMARANI
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644169486
|
|
UMARANI
|
BANK OF INDIA(508505)
|
|
42
|
DAMOH
|
MP-11-005-029-003/194-A
(PIPRIYAHATHNI)
|
1711005029NRG24261220230857587
|
29/12/2023
|
gulab
|
1711005029WL042383
|
gulab
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644169486
|
|
gulab
|
BANK OF INDIA(508505)
|
|
43
|
DAMOH
|
MP-11-005-029-003/202-A
(PIPRIYAHATHNI)
|
1711005029NRG24261220230857588
|
29/12/2023
|
sampat bai
|
1711005029WL042383
|
sampat bai
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644169486
|
|
sampatbai
|
HDFC BANK LTD(607152)
|
|
44
|
DAMOH
|
MP-11-005-029-003/29
(PIPRIYAHATHNI)
|
1711005029NRG24261220230857597
|
29/12/2023
|
Munni
|
1711005029WL042383
|
Munni
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644169486
|
|
Munni
|
BANK OF INDIA(508505)
|
|
45
|
DAMOH
|
MP-11-005-029-003/297-A
(PIPRIYAHATHNI)
|
1711005029NRG24261220230857600
|
29/12/2023
|
PUSHPENDRA
|
1711005029WL042383
|
PUSHPENDRA
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644169486
|
|
PUSHPENDRA
|
BANK OF INDIA(508505)
|
|
46
|
DAMOH
|
MP-11-005-029-003/298-A
(PIPRIYAHATHNI)
|
1711005029NRG24291220230868208
|
29/12/2023
|
Sankar
|
1711005029WL042809
|
Sankar
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
Sankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
DAMOH
|
MP-11-005-029-003/408
(PIPRIYAHATHNI)
|
1711005029NRG24261220230857607
|
29/12/2023
|
nisha
|
1711005029WL042383
|
nisha
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644169486
|
|
nisha
|
BANK OF INDIA(508505)
|
|
48
|
DAMOH
|
MP-11-005-029-003/408
(PIPRIYAHATHNI)
|
1711005029NRG24261220230857606
|
29/12/2023
|
omkar
|
1711005029WL042383
|
omkar
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644169486
|
|
omkar
|
BANK OF INDIA(508505)
|
|
49
|
DAMOH
|
MP-11-005-029-003/457
(PIPRIYAHATHNI)
|
1711005029NRG24291220230868211
|
29/12/2023
|
RAMVATI
|
1711005029WL042809
|
RAMVATI
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
RAMVATI
|
ICICI BANK LTD(508534)
|
|
50
|
DAMOH
|
MP-11-005-029-003/518
(PIPRIYAHATHNI)
|
1711005029NRG24291220230868217
|
29/12/2023
|
vikram
|
1711005029WL042809
|
vikram
|
00048
|
BKID0009460
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
51
|
DAMOH
|
MP-11-005-029-003/520
(PIPRIYAHATHNI)
|
1711005029NRG24261220230857611
|
29/12/2023
|
Dheeraj
|
1711005029WL042383
|
Dheeraj
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644169486
|
|
Dheeraj
|
ICICI BANK LTD(508534)
|
|
52
|
DAMOH
|
MP-11-005-029-003/531
(PIPRIYAHATHNI)
|
1711005029NRG24261220230857614
|
29/12/2023
|
baliram
|
1711005029WL042383
|
baliram
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644169486
|
|
baliram
|
BANK OF INDIA(508505)
|
|
53
|
DAMOH
|
MP-11-005-029-003/531
(PIPRIYAHATHNI)
|
1711005029NRG24261220230857615
|
29/12/2023
|
suhagrani
|
1711005029WL042383
|
suhagrani
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644169486
|
|
suhagrani
|
STATE BANK OF INDIA(508548)
|
|
54
|
DAMOH
|
MP-11-005-029-003/578
(PIPRIYAHATHNI)
|
1711005029NRG24291220230868221
|
29/12/2023
|
janakrani
|
1711005029WL042809
|
janakrani
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
janakrani
|
ICICI BANK LTD(508534)
|
|
55
|
DAMOH
|
MP-11-005-029-003/579
(PIPRIYAHATHNI)
|
1711005029NRG24291220230868222
|
29/12/2023
|
preambai
|
1711005029WL042809
|
preambai
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
preambai
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DAMOH
|
MP-11-005-029-003/584
(PIPRIYAHATHNI)
|
1711005029NRG24291220230868224
|
29/12/2023
|
pinky
|
1711005029WL042809
|
pinky
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
pinky
|
STATE BANK OF INDIA(508548)
|
|
57
|
DAMOH
|
MP-11-005-029-003/588
(PIPRIYAHATHNI)
|
1711005029NRG24261220230857616
|
29/12/2023
|
urmila
|
1711005029WL042383
|
urmila
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644169486
|
|
urmila
|
ICICI BANK LTD(508534)
|
|
58
|
DAMOH
|
MP-11-005-029-003/603
(PIPRIYAHATHNI)
|
1711005029NRG24291220230868226
|
29/12/2023
|
heerabai
|
1711005029WL042809
|
heerabai
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
heerabai
|
BANK OF INDIA(508505)
|
|
59
|
DAMOH
|
MP-11-005-029-003/625
(PIPRIYAHATHNI)
|
1711005029NRG24261220230857627
|
29/12/2023
|
delan
|
1711005029WL042383
|
delan
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644169486
|
|
delan
|
BANK OF INDIA(508505)
|
|
60
|
DAMOH
|
MP-11-005-029-003/625
(PIPRIYAHATHNI)
|
1711005029NRG24261220230857628
|
29/12/2023
|
govind
|
1711005029WL042383
|
govind
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644169486
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DAMOH
|
MP-11-005-029-003/633
(PIPRIYAHATHNI)
|
1711005029NRG24291220230868232
|
29/12/2023
|
kavita
|
1711005029WL042809
|
kavita
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
kavita
|
BANK OF INDIA(508505)
|
|
62
|
DAMOH
|
MP-11-005-029-003/644
(PIPRIYAHATHNI)
|
1711005029NRG24291220230868234
|
29/12/2023
|
Ramvati Raikwar
|
1711005029WL042809
|
Ramvati Raikwar
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
RamvatiRaikwar
|
STATE BANK OF INDIA(508548)
|
|
63
|
DAMOH
|
MP-11-005-029-003/652
(PIPRIYAHATHNI)
|
1711005029NRG24291220230868235
|
29/12/2023
|
preamrani
|
1711005029WL042809
|
preamrani
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
preamrani
|
BANK OF INDIA(508505)
|
|
64
|
DAMOH
|
MP-11-005-029-003/652
(PIPRIYAHATHNI)
|
1711005029NRG24291220230868237
|
29/12/2023
|
sarda
|
1711005029WL042809
|
sarda
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
sarda
|
BANK OF BARODA(606985)
|
|
65
|
DAMOH
|
MP-11-005-029-003/653
(PIPRIYAHATHNI)
|
1711005029NRG24261220230857631
|
29/12/2023
|
keerat
|
1711005029WL042383
|
keerat
|
00048
|
BKID0009460
|
442
|
442
|
Processed
|
11/03/2024
|
|
644169486
|
|
keerat
|
STATE BANK OF INDIA(508548)
|
|
66
|
DAMOH
|
MP-11-005-029-003/660
(PIPRIYAHATHNI)
|
1711005029NRG24261220230857633
|
29/12/2023
|
Arvind
|
1711005029WL042383
|
Arvind
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644169486
|
|
Arvind
|
BANK OF INDIA(508505)
|
|
67
|
DAMOH
|
MP-11-005-029-003/660
(PIPRIYAHATHNI)
|
1711005029NRG24261220230857634
|
29/12/2023
|
Pooja
|
1711005029WL042383
|
Pooja
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644169486
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
68
|
DAMOH
|
MP-11-005-029-003/676
(PIPRIYAHATHNI)
|
1711005029NRG24261220230857635
|
29/12/2023
|
rajkumar
|
1711005029WL042383
|
rajkumar
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644169486
|
|
rajkumar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
69
|
DAMOH
|
MP-11-005-029-003/697
(PIPRIYAHATHNI)
|
1711005029NRG24261220230857637
|
29/12/2023
|
kamlesk
|
1711005029WL042383
|
kamlesk
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644169486
|
|
kamlesk
|
ICICI BANK LTD(508534)
|
|
70
|
DAMOH
|
MP-11-005-029-003/701
(PIPRIYAHATHNI)
|
1711005029NRG24261220230857639
|
29/12/2023
|
sonu
|
1711005029WL042383
|
sonu
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644169486
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
71
|
DAMOH
|
MP-11-005-029-003/718
(PIPRIYAHATHNI)
|
1711005029NRG24291220230868246
|
29/12/2023
|
Jhallar
|
1711005029WL042809
|
Jhallar
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
Jhallar
|
BANK OF INDIA(508505)
|
|
72
|
DAMOH
|
MP-11-005-029-003/718
(PIPRIYAHATHNI)
|
1711005029NRG24291220230868248
|
29/12/2023
|
Maina
|
1711005029WL042809
|
Maina
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
Maina
|
BANK OF INDIA(508505)
|
|
73
|
DAMOH
|
MP-11-005-029-003/722
(PIPRIYAHATHNI)
|
1711005029NRG24291220230868250
|
29/12/2023
|
pritam
|
1711005029WL042809
|
pritam
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
pritam
|
BANK OF INDIA(508505)
|
|
74
|
DAMOH
|
MP-11-005-029-003/722
(PIPRIYAHATHNI)
|
1711005029NRG24291220230868249
|
29/12/2023
|
umarani
|
1711005029WL042809
|
umarani
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
umarani
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DAMOH
|
MP-11-005-029-003/725
(PIPRIYAHATHNI)
|
1711005029NRG24291220230868251
|
29/12/2023
|
bhaggo
|
1711005029WL042809
|
bhaggo
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
bhaggo
|
BANK OF INDIA(508505)
|
|
76
|
DAMOH
|
MP-11-005-029-003/736
(PIPRIYAHATHNI)
|
1711005029NRG24291220230868253
|
29/12/2023
|
laxmi
|
1711005029WL042809
|
laxmi
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
laxmi
|
BANK OF INDIA(508505)
|
|
77
|
DAMOH
|
MP-11-005-029-003/737
(PIPRIYAHATHNI)
|
1711005029NRG24291220230868255
|
29/12/2023
|
sarasvati
|
1711005029WL042809
|
sarasvati
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
sarasvati
|
BANK OF INDIA(508505)
|
|
78
|
DAMOH
|
MP-11-005-029-003/737
(PIPRIYAHATHNI)
|
1711005029NRG24291220230868254
|
29/12/2023
|
suneeta
|
1711005029WL042809
|
suneeta
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
suneeta
|
BANK OF INDIA(508505)
|
|
79
|
DAMOH
|
MP-11-005-029-003/739
(PIPRIYAHATHNI)
|
1711005029NRG24291220230868256
|
29/12/2023
|
kerabai
|
1711005029WL042809
|
kerabai
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
kerabai
|
BANK OF INDIA(508505)
|
|
80
|
DAMOH
|
MP-11-005-029-003/739
(PIPRIYAHATHNI)
|
1711005029NRG24291220230868258
|
29/12/2023
|
vinita
|
1711005029WL042809
|
vinita
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
vinita
|
BANK OF INDIA(508505)
|
|
81
|
DAMOH
|
MP-11-005-029-003/740
(PIPRIYAHATHNI)
|
1711005029NRG24291220230868259
|
29/12/2023
|
rachna
|
1711005029WL042809
|
rachna
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
rachna
|
BANK OF INDIA(508505)
|
|
82
|
DAMOH
|
MP-11-005-029-003/740
(PIPRIYAHATHNI)
|
1711005029NRG24291220230868260
|
29/12/2023
|
seema
|
1711005029WL042809
|
seema
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
seema
|
BANK OF INDIA(508505)
|
|
83
|
DAMOH
|
MP-11-005-029-003/758
(PIPRIYAHATHNI)
|
1711005029NRG24291220230868261
|
29/12/2023
|
damanti
|
1711005029WL042809
|
damanti
|
00048
|
BKID0009460
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
84
|
DAMOH
|
MP-11-005-029-003/758
(PIPRIYAHATHNI)
|
1711005029NRG24291220230868263
|
29/12/2023
|
sandhya
|
1711005029WL042809
|
sandhya
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
sandhya
|
BANK OF INDIA(508505)
|
|
85
|
DAMOH
|
MP-11-005-029-003/778
(PIPRIYAHATHNI)
|
1711005029NRG24261220230857646
|
29/12/2023
|
sangita
|
1711005029WL042383
|
sangita
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644169486
|
|
sangita
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
86
|
DAMOH
|
MP-11-005-029-003/792-A
(PIPRIYAHATHNI)
|
1711005029NRG24291220230868267
|
29/12/2023
|
Ajai
|
1711005029WL042809
|
Ajai
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
Ajai
|
BANK OF INDIA(508505)
|
|
87
|
DAMOH
|
MP-11-005-029-003/798
(PIPRIYAHATHNI)
|
1711005029NRG24291220230868271
|
29/12/2023
|
Mendabai
|
1711005029WL042809
|
Mendabai
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
Mendabai
|
BANK OF INDIA(508505)
|
|
88
|
DAMOH
|
MP-11-005-049-002/149-A
(UMARI)
|
1711005049NRG24281220230865775
|
29/12/2023
|
Hareram
|
1711005049WL042712
|
Hareram
|
00048
|
BKID0009460
|
884
|
884
|
Processed
|
11/03/2024
|
|
644169486
|
|
Hareram
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
89
|
DAMOH
|
MP-11-005-049-003/117
(UMARI)
|
1711005049NRG24281220230865769
|
29/12/2023
|
jankirani
|
1711005049WL042711
|
jankirani
|
00048
|
BKID0009460
|
884
|
884
|
Processed
|
11/03/2024
|
|
644169486
|
|
jankirani
|
BANK OF INDIA(508505)
|
|
90
|
DAMOH
|
MP-11-005-049-003/117
(UMARI)
|
1711005049NRG24281220230865768
|
29/12/2023
|
liladhar
|
1711005049WL042711
|
liladhar
|
00048
|
BKID0009460
|
884
|
884
|
Processed
|
11/03/2024
|
|
644169486
|
|
liladhar
|
BANK OF INDIA(508505)
|
|
91
|
DAMOH
|
MP-11-005-084-001/288-A
(MUDARI)
|
1711005084NRG24261220230856807
|
29/12/2023
|
soda lodhi
|
1711005084WL042332
|
soda lodhi
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
sodalodhi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74035
|
74035
|
|
|
|
|
|
|
|
|
92
|
DAMOH
|
MP-11-005-029-002/504-A
(PIPRIYAHATHNI)
|
1711005029NRG24281220230865856
|
29/12/2023
|
Arvind
|
1711005029WL042718
|
Arvind
|
00078
|
CNRB0004776
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644169486
|
|
Arvind
|
CANARA BANK(508532)
|
|
93
|
DAMOH
|
MP-11-005-029-003/730
(PIPRIYAHATHNI)
|
1711005029NRG24261220230857642
|
29/12/2023
|
mamta
|
1711005029WL042383
|
mamta
|
00078
|
CNRB0004776
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
94
|
DAMOH
|
MP-11-005-037-001/649-A
(BALAKOT)
|
1711005037NRG24291220230867075
|
29/12/2023
|
ARJUN SINGH
|
1711005037WL042750
|
ARJUN SINGH
|
00078
|
CNRB0004776
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
ARJUNSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
95
|
DAMOH
|
MP-11-005-084-001/355
(MUDARI)
|
1711005084NRG24261220230856826
|
29/12/2023
|
govind
|
1711005084WL042332
|
govind
|
00078
|
CNRB0017795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
96
|
DAMOH
|
MP-11-005-008-001/1010-A
(IMLAI)
|
1711005008NRG24281220230863236
|
29/12/2023
|
Anantram kurmi patel
|
1711005008WL042633
|
Anantram kurmi patel
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
Anantramkurmipatel
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DAMOH
|
MP-11-005-008-001/392-A
(IMLAI)
|
1711005008NRG24281220230863230
|
29/12/2023
|
RAKESH
|
1711005008WL042632
|
RAKESH
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DAMOH
|
MP-11-005-008-001/535-D
(IMLAI)
|
1711005008NRG24281220230863253
|
29/12/2023
|
Anantram Sahu
|
1711005008WL042633
|
Anantram Sahu
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
AnantramSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DAMOH
|
MP-11-005-008-001/536
(IMLAI)
|
1711005008NRG24281220230863254
|
29/12/2023
|
SALEEM
|
1711005008WL042633
|
SALEEM
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
SALEEM
|
BANK OF BARODA(606985)
|
|
100
|
DAMOH
|
MP-11-005-008-001/616
(IMLAI)
|
1711005008NRG24281220230863257
|
29/12/2023
|
ANEESH
|
1711005008WL042633
|
ANEESH
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
ANEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DAMOH
|
MP-11-005-008-001/767
(IMLAI)
|
1711005008NRG24281220230863231
|
29/12/2023
|
AJAY
|
1711005008WL042632
|
AJAY
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
AJAY
|
UCO BANK(607066)
|
|
102
|
DAMOH
|
MP-11-005-008-001/986
(IMLAI)
|
1711005008NRG24281220230863263
|
29/12/2023
|
pooja ahirwar
|
1711005008WL042633
|
pooja ahirwar
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
poojaahirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
DAMOH
|
MP-11-005-013-001/27
(SOMKHEDA)
|
1711005013NRG24281220230865710
|
29/12/2023
|
RASHUL KHAN
|
1711005013WL042709
|
RASHUL KHAN
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
RASHULKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DAMOH
|
MP-11-005-029-001/650
(PIPRIYAHATHNI)
|
1711005029NRG24281220230865833
|
29/12/2023
|
sandya
|
1711005029WL042718
|
sandya
|
00089
|
CBIN0282157
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644169486
|
|
sandya
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DAMOH
|
MP-11-005-029-001/650
(PIPRIYAHATHNI)
|
1711005029NRG24281220230865835
|
29/12/2023
|
satyam
|
1711005029WL042718
|
satyam
|
00089
|
CBIN0282157
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644169486
|
|
satyam
|
STATE BANK OF INDIA(508548)
|
|
106
|
DAMOH
|
MP-11-005-029-001/650
(PIPRIYAHATHNI)
|
1711005029NRG24281220230865834
|
29/12/2023
|
sushma
|
1711005029WL042718
|
sushma
|
00089
|
CBIN0282157
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644169486
|
|
sushma
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DAMOH
|
MP-11-005-049-002/310
(UMARI)
|
1711005049NRG24281220230862986
|
29/12/2023
|
nandni ahirwal
|
1711005049WL042621
|
nandni ahirwal
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
nandniahirwal
|
INDIAN BANK(607105)
|
|
108
|
DAMOH
|
MP-11-005-049-002/380
(UMARI)
|
1711005049NRG24281220230865778
|
29/12/2023
|
DEEPAK KURMI
|
1711005049WL042712
|
DEEPAK KURMI
|
00089
|
CBIN0282157
|
884
|
884
|
Processed
|
11/03/2024
|
|
644169486
|
|
DEEPAKKURMI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DAMOH
|
MP-11-005-049-002/381
(UMARI)
|
1711005049NRG24281220230865779
|
29/12/2023
|
BHAGEERATH KURMI
|
1711005049WL042712
|
BHAGEERATH KURMI
|
00089
|
CBIN0282157
|
884
|
884
|
Processed
|
11/03/2024
|
|
644169486
|
|
BHAGEERATHKURMI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DAMOH
|
MP-11-005-049-002/451
(UMARI)
|
1711005049NRG24281220230865782
|
29/12/2023
|
Hemraj Athya
|
1711005049WL042713
|
Hemraj Athya
|
00089
|
CBIN0282157
|
884
|
884
|
Processed
|
11/03/2024
|
|
644169486
|
|
HemrajAthya
|
INDIAN BANK(607105)
|
|
111
|
DAMOH
|
MP-11-005-049-003/117
(UMARI)
|
1711005049NRG24281220230865784
|
29/12/2023
|
AJAY KACHHI
|
1711005049WL042713
|
AJAY KACHHI
|
00089
|
CBIN0282157
|
884
|
884
|
Processed
|
11/03/2024
|
|
644169486
|
|
AJAYKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DAMOH
|
MP-11-005-049-003/307-A
(UMARI)
|
1711005049NRG24281220230865771
|
29/12/2023
|
kamalrani
|
1711005049WL042711
|
kamalrani
|
00089
|
CBIN0282157
|
884
|
884
|
Processed
|
11/03/2024
|
|
644169486
|
|
kamalrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DAMOH
|
MP-11-005-057-003/112-A
(MUDIYA)
|
1711005057NRG24281220230865077
|
29/12/2023
|
bharat
|
1711005057WL042698
|
bharat
|
00089
|
CBIN0282157
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644169486
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DAMOH
|
MP-11-005-057-003/112-B
(MUDIYA)
|
1711005057NRG24281220230865078
|
29/12/2023
|
babulal
|
1711005057WL042698
|
babulal
|
00089
|
CBIN0282157
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644169486
|
|
babulal
|
INDIAN BANK(607105)
|
|
115
|
DAMOH
|
MP-11-005-057-003/248
(MUDIYA)
|
1711005057NRG24281220230865080
|
29/12/2023
|
CHANDRAVATISAHU
|
1711005057WL042698
|
CHANDRAVATISAHU
|
00089
|
CBIN0282157
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644169486
|
|
CHANDRAVATISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DAMOH
|
MP-11-005-057-003/248
(MUDIYA)
|
1711005057NRG24281220230865081
|
29/12/2023
|
GOVIND SAHU
|
1711005057WL042698
|
GOVIND SAHU
|
00089
|
CBIN0282157
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644169486
|
|
GOVINDSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DAMOH
|
MP-11-005-057-003/291
(MUDIYA)
|
1711005057NRG24281220230865082
|
29/12/2023
|
Anil Ahirwar
|
1711005057WL042698
|
Anil Ahirwar
|
00089
|
CBIN0282157
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644169486
|
|
AnilAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DAMOH
|
MP-11-005-057-003/39-B
(MUDIYA)
|
1711005057NRG24281220230865083
|
29/12/2023
|
Kamlesh Ahirwar
|
1711005057WL042698
|
Kamlesh Ahirwar
|
00089
|
CBIN0282157
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644169486
|
|
KamleshAhirwar
|
INDIAN BANK(607105)
|
|
119
|
DAMOH
|
MP-11-005-057-003/39-D
(MUDIYA)
|
1711005057NRG24281220230865084
|
29/12/2023
|
Sanjay Ahirwar
|
1711005057WL042698
|
Sanjay Ahirwar
|
00089
|
CBIN0282157
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644169486
|
|
SanjayAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DAMOH
|
MP-11-005-057-003/393-A
(MUDIYA)
|
1711005057NRG24281220230865085
|
29/12/2023
|
Balram
|
1711005057WL042698
|
Balram
|
00089
|
CBIN0282157
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644169486
|
|
Balram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
121
|
DAMOH
|
MP-11-005-049-001/423
(UMARI)
|
1711005049NRG24281220230862983
|
29/12/2023
|
Lal Singh Rajpoot
|
1711005049WL042620
|
Lal Singh Rajpoot
|
00152
|
HDFC0000914
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
LalSinghRajpoot
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
122
|
DAMOH
|
MP-11-005-009-005/148
(SUHELA)
|
1711005009NRG24281220230866069
|
29/12/2023
|
PARASHOTAM
|
1711005009WL042726
|
PARASHOTAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
PARASHOTAM
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
123
|
DAMOH
|
MP-11-005-009-005/15
(SUHELA)
|
1711005009NRG24281220230866071
|
29/12/2023
|
ASHOK RANI
|
1711005009WL042726
|
ASHOK RANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
ASHOKRANI
|
STATE BANK OF INDIA(508548)
|
|
124
|
DAMOH
|
MP-11-005-009-005/23
(SUHELA)
|
1711005009NRG24281220230866075
|
29/12/2023
|
BHURI BAI
|
1711005009WL042726
|
BHURI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
BHURIBAI
|
ICICI BANK LTD(508534)
|
|
125
|
DAMOH
|
MP-11-005-009-005/7
(SUHELA)
|
1711005009NRG24281220230866081
|
29/12/2023
|
MULAM
|
1711005009WL042726
|
MULAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
MULAM
|
ICICI BANK LTD(508534)
|
|
126
|
DAMOH
|
MP-11-005-013-001/11
(SOMKHEDA)
|
1711005013NRG24281220230865673
|
29/12/2023
|
RAMAKUMAR
|
1711005013WL042709
|
RAMAKUMAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
RAMAKUMAR
|
ICICI BANK LTD(508534)
|
|
127
|
DAMOH
|
MP-11-005-013-001/117
(SOMKHEDA)
|
1711005013NRG24281220230865674
|
29/12/2023
|
NANNE
|
1711005013WL042709
|
NANNE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
NANNE
|
STATE BANK OF INDIA(508548)
|
|
128
|
DAMOH
|
MP-11-005-013-001/150
(SOMKHEDA)
|
1711005013NRG24281220230865684
|
29/12/2023
|
AHMAD
|
1711005013WL042709
|
AHMAD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
AHMAD
|
ICICI BANK LTD(508534)
|
|
129
|
DAMOH
|
MP-11-005-013-001/178
(SOMKHEDA)
|
1711005013NRG24281220230865690
|
29/12/2023
|
TARACHAND
|
1711005013WL042709
|
TARACHAND
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
TARACHAND
|
STATE BANK OF INDIA(508548)
|
|
130
|
DAMOH
|
MP-11-005-013-001/60
(SOMKHEDA)
|
1711005013NRG24281220230865736
|
29/12/2023
|
ANITA
|
1711005013WL042709
|
ANITA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
ANITA
|
ICICI BANK LTD(508534)
|
|
131
|
DAMOH
|
MP-11-005-013-001/62
(SOMKHEDA)
|
1711005013NRG24281220230865738
|
29/12/2023
|
ANAVAR
|
1711005013WL042709
|
ANAVAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
ANAVAR
|
ICICI BANK LTD(508534)
|
|
132
|
DAMOH
|
MP-11-005-025-001/274
(ABHANA)
|
1711005025NRG24281220230862610
|
29/12/2023
|
KOMAL
|
1711005025WL042604
|
KOMAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
KOMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
DAMOH
|
MP-11-005-027-001/44
(DATLA)
|
1711005027NRG24291220230867242
|
29/12/2023
|
PARVATI
|
1711005027WL042759
|
PARVATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
PARVATI
|
ICICI BANK LTD(508534)
|
|
134
|
DAMOH
|
MP-11-005-027-002/11
(DATLA)
|
1711005027NRG24291220230868530
|
29/12/2023
|
RAMLAL KACHI
|
1711005027WL042820
|
RAMLAL KACHI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
135
|
DAMOH
|
MP-11-005-027-002/19
(DATLA)
|
1711005027NRG24291220230868536
|
29/12/2023
|
RAJARAM KACHI
|
1711005027WL042820
|
RAJARAM KACHI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
136
|
DAMOH
|
MP-11-005-027-002/50
(DATLA)
|
1711005027NRG24291220230868545
|
29/12/2023
|
GEGARAM
|
1711005027WL042820
|
GEGARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
GEGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DAMOH
|
MP-11-005-027-002/65
(DATLA)
|
1711005027NRG24291220230868552
|
29/12/2023
|
PREMRANI KACHI
|
1711005027WL042820
|
PREMRANI KACHI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
138
|
DAMOH
|
MP-11-005-027-002/85
(DATLA)
|
1711005027NRG24291220230868553
|
29/12/2023
|
GOVIND
|
1711005027WL042820
|
GOVIND
|
00168
|
ICIC0000538
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
139
|
DAMOH
|
MP-11-005-029-003/29
(PIPRIYAHATHNI)
|
1711005029NRG24261220230857598
|
29/12/2023
|
JIRABAI
|
1711005029WL042383
|
JIRABAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
140
|
DAMOH
|
MP-11-005-029-003/87
(PIPRIYAHATHNI)
|
1711005029NRG24291220230868282
|
29/12/2023
|
RUPASING
|
1711005029WL042809
|
RUPASING
|
00168
|
ICIC0000538
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
141
|
DAMOH
|
MP-11-005-058-005/110
(ANKH KHEDA)
|
1711005058NRG24271220230861558
|
29/12/2023
|
DINESH
|
1711005058WL042554
|
DINESH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
11/03/2024
|
|
644169486
|
|
DINESH
|
ICICI BANK LTD(508534)
|
|
142
|
DAMOH
|
MP-11-005-058-005/203
(ANKH KHEDA)
|
1711005058NRG24271220230861538
|
29/12/2023
|
JHEER
|
1711005058WL042552
|
JHEER
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
11/03/2024
|
|
644169486
|
|
JHEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
DAMOH
|
MP-11-005-058-005/50
(ANKH KHEDA)
|
1711005058NRG24271220230861544
|
29/12/2023
|
PANCHAM
|
1711005058WL042553
|
PANCHAM
|
00168
|
ICIC0000538
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
144
|
DAMOH
|
MP-11-005-058-005/50
(ANKH KHEDA)
|
1711005058NRG24271220230861545
|
29/12/2023
|
PRABHA
|
1711005058WL042553
|
PRABHA
|
00168
|
ICIC0000538
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
145
|
DAMOH
|
MP-11-005-058-005/57
(ANKH KHEDA)
|
1711005058NRG24271220230861548
|
29/12/2023
|
VISHAL
|
1711005058WL042553
|
VISHAL
|
00168
|
ICIC0000538
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
146
|
DAMOH
|
MP-11-005-075-001/3
(GHAT PIPARIYA)
|
1711005075NRG24281220230866257
|
29/12/2023
|
RATAN
|
1711005075WL042732
|
RATAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
RATAN
|
ICICI BANK LTD(508534)
|
|
147
|
DAMOH
|
MP-11-005-075-003/17
(GHAT PIPARIYA)
|
1711005075NRG24281220230866270
|
29/12/2023
|
RAKASH
|
1711005075WL042732
|
RAKASH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
RAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
DAMOH
|
MP-11-005-075-004/204
(GHAT PIPARIYA)
|
1711005075NRG24281220230866302
|
29/12/2023
|
SHIRIKANT
|
1711005075WL042732
|
SHIRIKANT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
SHIRIKANT
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DAMOH
|
MP-11-005-084-001/158
(MUDARI)
|
1711005084NRG24261220230856770
|
29/12/2023
|
GITA
|
1711005084WL042332
|
GITA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
GITA
|
ICICI BANK LTD(508534)
|
|
150
|
DAMOH
|
MP-11-005-084-001/165
(MUDARI)
|
1711005084NRG24261220230856771
|
29/12/2023
|
LATATU
|
1711005084WL042332
|
LATATU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
LATATU
|
ICICI BANK LTD(508534)
|
|
151
|
DAMOH
|
MP-11-005-084-001/21
(MUDARI)
|
1711005084NRG24291220230868137
|
29/12/2023
|
BHURA
|
1711005084WL042807
|
BHURA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
BHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DAMOH
|
MP-11-005-084-001/221
(MUDARI)
|
1711005084NRG24261220230856785
|
29/12/2023
|
NANNI BAHU
|
1711005084WL042332
|
NANNI BAHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
NANNIBAHU
|
ICICI BANK LTD(508534)
|
|
153
|
DAMOH
|
MP-11-005-084-001/261-A
(MUDARI)
|
1711005084NRG24261220230856800
|
29/12/2023
|
raju
|
1711005084WL042332
|
raju
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644169486
|
|
raju
|
UNION BANK OF INDIA(508500)
|
|
154
|
DAMOH
|
MP-11-005-084-001/287
(MUDARI)
|
1711005084NRG24291220230868147
|
29/12/2023
|
halkai
|
1711005084WL042807
|
halkai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
halkai
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
155
|
DAMOH
|
MP-11-005-084-001/296-A
(MUDARI)
|
1711005084NRG24261220230856813
|
29/12/2023
|
MAMTA
|
1711005084WL042332
|
MAMTA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
MAMTA
|
ICICI BANK LTD(508534)
|
|
156
|
DAMOH
|
MP-11-005-084-001/298-A
(MUDARI)
|
1711005084NRG24261220230856814
|
29/12/2023
|
rachna
|
1711005084WL042332
|
rachna
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
rachna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
DAMOH
|
MP-11-005-084-001/299
(MUDARI)
|
1711005084NRG24261220230856815
|
29/12/2023
|
SHIKHARACHAND
|
1711005084WL042332
|
SHIKHARACHAND
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
SHIKHARACHAND
|
ICICI BANK LTD(508534)
|
|
158
|
DAMOH
|
MP-11-005-084-001/3-A
(MUDARI)
|
1711005084NRG24261220230856817
|
29/12/2023
|
arjun
|
1711005084WL042332
|
arjun
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
arjun
|
ICICI BANK LTD(508534)
|
|
159
|
DAMOH
|
MP-11-005-084-001/47
(MUDARI)
|
1711005084NRG24261220230856830
|
29/12/2023
|
BIHARI
|
1711005084WL042332
|
BIHARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
BIHARI
|
ICICI BANK LTD(508534)
|
|
160
|
DAMOH
|
MP-11-005-084-001/50
(MUDARI)
|
1711005084NRG24261220230856831
|
29/12/2023
|
RAMESH
|
1711005084WL042332
|
RAMESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
161
|
DAMOH
|
MP-11-005-084-001/511
(MUDARI)
|
1711005084NRG24261220230856835
|
29/12/2023
|
kunden
|
1711005084WL042332
|
kunden
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
kunden
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DAMOH
|
MP-11-005-084-001/521
(MUDARI)
|
1711005084NRG24261220230856837
|
29/12/2023
|
RADHA
|
1711005084WL042332
|
RADHA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
RADHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
DAMOH
|
MP-11-005-084-001/537
(MUDARI)
|
1711005084NRG24261220230856840
|
29/12/2023
|
DRAUPATI
|
1711005084WL042332
|
DRAUPATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644169486
|
|
DRAUPATI
|
UNION BANK OF INDIA(508500)
|
|
164
|
DAMOH
|
MP-11-005-084-001/557
(MUDARI)
|
1711005084NRG24291220230868171
|
29/12/2023
|
komal
|
1711005084WL042807
|
komal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
komal
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DAMOH
|
MP-11-005-084-001/570
(MUDARI)
|
1711005084NRG24261220230856843
|
29/12/2023
|
MUKESH
|
1711005084WL042332
|
MUKESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644169486
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
|
166
|
DAMOH
|
MP-11-005-084-001/572
(MUDARI)
|
1711005084NRG24261220230856844
|
29/12/2023
|
VIKRAM
|
1711005084WL042332
|
VIKRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
VIKRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
DAMOH
|
MP-11-005-084-001/94
(MUDARI)
|
1711005084NRG24291220230868179
|
29/12/2023
|
puran singh
|
1711005084WL042807
|
puran singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
puransingh
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DAMOH
|
MP-11-005-084-001/94
(MUDARI)
|
1711005084NRG24291220230868180
|
29/12/2023
|
SHYAM
|
1711005084WL042807
|
SHYAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
SHYAM
|
ICICI BANK LTD(508534)
|
|
169
|
DAMOH
|
MP-11-005-088-001/133
(TIKRI BUZURG)
|
1711005088NRG24281220230863067
|
29/12/2023
|
LAL SINGH
|
1711005088WL042624
|
LAL SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
LALSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
170
|
DAMOH
|
MP-11-005-088-002/255
(TIKRI BUZURG)
|
1711005088NRG24281220230863072
|
29/12/2023
|
CHENTU
|
1711005088WL042624
|
CHENTU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
CHENTU
|
ICICI BANK LTD(508534)
|
|
171
|
DAMOH
|
MP-11-005-088-002/295
(TIKRI BUZURG)
|
1711005088NRG24281220230863073
|
29/12/2023
|
hakam
|
1711005088WL042624
|
hakam
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
hakam
|
ICICI BANK LTD(508534)
|
|
172
|
DAMOH
|
MP-11-005-088-002/313
(TIKRI BUZURG)
|
1711005088NRG24281220230863074
|
29/12/2023
|
DOMAN
|
1711005088WL042624
|
DOMAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
DOMAN
|
ICICI BANK LTD(508534)
|
|
173
|
DAMOH
|
MP-11-005-088-002/434
(TIKRI BUZURG)
|
1711005088NRG24281220230863078
|
29/12/2023
|
JAHAR
|
1711005088WL042624
|
JAHAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
JAHAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
DAMOH
|
MP-11-005-088-002/473
(TIKRI BUZURG)
|
1711005088NRG24281220230863080
|
29/12/2023
|
Anita Bai
|
1711005088WL042624
|
Anita Bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
AnitaBai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67626
|
67626
|
|
|
|
|
|
|
|
|
175
|
DAMOH
|
MP-11-005-009-005/223
(SUHELA)
|
1711005009NRG24281220230866074
|
29/12/2023
|
rakesh
|
1711005009WL042726
|
rakesh
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
rakesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
176
|
DAMOH
|
MP-11-005-027-002/169
(DATLA)
|
1711005027NRG24291220230868534
|
29/12/2023
|
Pritam
|
1711005027WL042820
|
Pritam
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
Pritam
|
INDIAN BANK(607105)
|
|
177
|
DAMOH
|
MP-11-005-029-001/155
(PIPRIYAHATHNI)
|
1711005029NRG24281220230865831
|
29/12/2023
|
mukesh
|
1711005029WL042718
|
mukesh
|
00176
|
IDIB000D522
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644169486
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
178
|
DAMOH
|
MP-11-005-029-003/306
(PIPRIYAHATHNI)
|
1711005029NRG24261220230857601
|
29/12/2023
|
SANTOSH kumar sahu
|
1711005029WL042383
|
SANTOSH kumar sahu
|
00176
|
IDIB000D522
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644169486
|
|
SANTOSHkumarsahu
|
INDIAN BANK(607105)
|
|
179
|
DAMOH
|
MP-11-005-029-003/306
(PIPRIYAHATHNI)
|
1711005029NRG24261220230857602
|
29/12/2023
|
SEEMA BAI sahu
|
1711005029WL042383
|
SEEMA BAI sahu
|
00176
|
IDIB000D522
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
180
|
DAMOH
|
MP-11-005-049-001/423
(UMARI)
|
1711005049NRG24281220230862984
|
29/12/2023
|
Geeta Bai Rajpoot
|
1711005049WL042620
|
Geeta Bai Rajpoot
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
GeetaBaiRajpoot
|
INDIAN BANK(607105)
|
|
181
|
DAMOH
|
MP-11-005-049-002/451
(UMARI)
|
1711005049NRG24281220230865783
|
29/12/2023
|
Noni Bai Athya
|
1711005049WL042713
|
Noni Bai Athya
|
00176
|
IDIB000D522
|
884
|
884
|
Processed
|
11/03/2024
|
|
644169486
|
|
NoniBaiAthya
|
BANK OF INDIA(508505)
|
|
182
|
DAMOH
|
MP-11-005-086-001/313
(RANJRA)
|
1711005086NRG24291220230868028
|
29/12/2023
|
amit
|
1711005086WL042799
|
amit
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
amit
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
183
|
DAMOH
|
MP-11-005-002-002/315
(MANKA)
|
1711005002NRG24291220230868120
|
29/12/2023
|
Munna singh lodhi
|
1711005002WL042806
|
Munna singh lodhi
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
Munnasinghlodhi
|
INDIAN BANK(607105)
|
|
184
|
DAMOH
|
MP-11-005-013-001/124-D
(SOMKHEDA)
|
1711005013NRG24281220230865677
|
29/12/2023
|
MANNU AHIRWAL
|
1711005013WL042709
|
MANNU AHIRWAL
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
MANNUAHIRWAL
|
INDIAN BANK(607105)
|
|
185
|
DAMOH
|
MP-11-005-013-001/172
(SOMKHEDA)
|
1711005013NRG24281220230865687
|
29/12/2023
|
Abdul Rahman Khan
|
1711005013WL042709
|
Abdul Rahman Khan
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
AbdulRahmanKhan
|
INDIAN BANK(607105)
|
|
186
|
DAMOH
|
MP-11-005-013-001/191-B
(SOMKHEDA)
|
1711005013NRG24281220230865693
|
29/12/2023
|
Rashmi Sahu
|
1711005013WL042709
|
Rashmi Sahu
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
RashmiSahu
|
INDIAN BANK(607105)
|
|
187
|
DAMOH
|
MP-11-005-013-001/204-B
(SOMKHEDA)
|
1711005013NRG24281220230865695
|
29/12/2023
|
Ibran
|
1711005013WL042709
|
Ibran
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
Ibran
|
INDIAN BANK(607105)
|
|
188
|
DAMOH
|
MP-11-005-013-001/209
(SOMKHEDA)
|
1711005013NRG24281220230865697
|
29/12/2023
|
Rachana Bai Jain
|
1711005013WL042709
|
Rachana Bai Jain
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
RachanaBaiJain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
DAMOH
|
MP-11-005-013-001/209
(SOMKHEDA)
|
1711005013NRG24281220230865696
|
29/12/2023
|
santosh
|
1711005013WL042709
|
santosh
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
santosh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
190
|
DAMOH
|
MP-11-005-013-001/211
(SOMKHEDA)
|
1711005013NRG24281220230865699
|
29/12/2023
|
PYARELAL
|
1711005013WL042709
|
PYARELAL
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
PYARELAL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
191
|
DAMOH
|
MP-11-005-013-001/253-B
(SOMKHEDA)
|
1711005013NRG24281220230865705
|
29/12/2023
|
Bhagwati Kurmi
|
1711005013WL042709
|
Bhagwati Kurmi
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
BhagwatiKurmi
|
INDIAN BANK(607105)
|
|
192
|
DAMOH
|
MP-11-005-013-001/262
(SOMKHEDA)
|
1711005013NRG24281220230865707
|
29/12/2023
|
GOURA BAI
|
1711005013WL042709
|
GOURA BAI
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
GOURABAI
|
INDIAN BANK(607105)
|
|
193
|
DAMOH
|
MP-11-005-013-001/269-A
(SOMKHEDA)
|
1711005013NRG24281220230865709
|
29/12/2023
|
laxman
|
1711005013WL042709
|
laxman
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
laxman
|
INDIAN BANK(607105)
|
|
194
|
DAMOH
|
MP-11-005-013-001/299
(SOMKHEDA)
|
1711005013NRG24281220230865719
|
29/12/2023
|
halle bai
|
1711005013WL042709
|
halle bai
|
00176
|
IDIB000I515
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
195
|
DAMOH
|
MP-11-005-013-001/300-B
(SOMKHEDA)
|
1711005013NRG24281220230865723
|
29/12/2023
|
Ramsakhi
|
1711005013WL042709
|
Ramsakhi
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
Ramsakhi
|
INDIAN BANK(607105)
|
|
196
|
DAMOH
|
MP-11-005-013-001/304
(SOMKHEDA)
|
1711005013NRG24281220230865725
|
29/12/2023
|
rajendra
|
1711005013WL042709
|
rajendra
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
DAMOH
|
MP-11-005-013-001/33-B
(SOMKHEDA)
|
1711005013NRG24281220230865728
|
29/12/2023
|
Gayatri
|
1711005013WL042709
|
Gayatri
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
Gayatri
|
INDIAN BANK(607105)
|
|
198
|
DAMOH
|
MP-11-005-013-001/376
(SOMKHEDA)
|
1711005013NRG24281220230865731
|
29/12/2023
|
Neelam Khangar
|
1711005013WL042709
|
Neelam Khangar
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
NeelamKhangar
|
INDIAN BANK(607105)
|
|
199
|
DAMOH
|
MP-11-005-013-001/381
(SOMKHEDA)
|
1711005013NRG24281220230865732
|
29/12/2023
|
RUP SINGH
|
1711005013WL042709
|
RUP SINGH
|
00176
|
IDIB000I515
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
200
|
DAMOH
|
MP-11-005-013-001/387
(SOMKHEDA)
|
1711005013NRG24281220230865734
|
29/12/2023
|
Lakhan ahirwal
|
1711005013WL042709
|
Lakhan ahirwal
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
Lakhanahirwal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
201
|
DAMOH
|
MP-11-005-058-005/3-A
(ANKH KHEDA)
|
1711005058NRG24271220230861541
|
29/12/2023
|
Laxmirani Prajapati
|
1711005058WL042553
|
Laxmirani Prajapati
|
00176
|
IDIB000P538
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
202
|
DAMOH
|
MP-11-005-058-005/3-A
(ANKH KHEDA)
|
1711005058NRG24271220230861540
|
29/12/2023
|
SUKHLAL PRAJAPATI
|
1711005058WL042553
|
SUKHLAL PRAJAPATI
|
00176
|
IDIB000P538
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
203
|
DAMOH
|
MP-11-005-058-005/328-A
(ANKH KHEDA)
|
1711005058NRG24271220230861560
|
29/12/2023
|
Kanhaiya lal
|
1711005058WL042555
|
Kanhaiya lal
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
Kanhaiyalal
|
ICICI BANK LTD(508534)
|
|
204
|
DAMOH
|
MP-11-005-058-005/4-A
(ANKH KHEDA)
|
1711005058NRG24271220230861543
|
29/12/2023
|
Mathura bai basor
|
1711005058WL042553
|
Mathura bai basor
|
00176
|
IDIB000P538
|
884
|
884
|
Processed
|
11/03/2024
|
|
644169486
|
|
Mathurabaibasor
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
205
|
DAMOH
|
MP-11-005-029-002/797
(PIPRIYAHATHNI)
|
1711005029NRG24281220230865863
|
29/12/2023
|
Radha
|
1711005029WL042718
|
Radha
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644169486
|
|
Radha
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
DAMOH
|
MP-11-005-029-003/761
(PIPRIYAHATHNI)
|
1711005029NRG24261220230857644
|
29/12/2023
|
Jahar
|
1711005029WL042383
|
Jahar
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644169486
|
|
Jahar
|
ICICI BANK LTD(508534)
|
|
207
|
DAMOH
|
MP-11-005-075-001/127
(GHAT PIPARIYA)
|
1711005075NRG24281220230866254
|
29/12/2023
|
Kamlesh
|
1711005075WL042732
|
Kamlesh
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
208
|
DAMOH
|
MP-11-005-075-001/413
(GHAT PIPARIYA)
|
1711005075NRG24281220230866258
|
29/12/2023
|
HARI SING ADIVASI
|
1711005075WL042732
|
HARI SING ADIVASI
|
00354
|
PUNB0099000
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
209
|
DAMOH
|
MP-11-005-075-004/173
(GHAT PIPARIYA)
|
1711005075NRG24281220230866296
|
29/12/2023
|
AANANDI
|
1711005075WL042732
|
AANANDI
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
AANANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
DAMOH
|
MP-11-005-075-004/182
(GHAT PIPARIYA)
|
1711005075NRG24281220230866298
|
29/12/2023
|
shanti
|
1711005075WL042732
|
shanti
|
00354
|
PUNB0099000
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
211
|
DAMOH
|
MP-11-005-075-004/325
(GHAT PIPARIYA)
|
1711005075NRG24281220230866321
|
29/12/2023
|
Hallu
|
1711005075WL042732
|
Hallu
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
Hallu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
212
|
DAMOH
|
MP-11-005-075-001/113
(GHAT PIPARIYA)
|
1711005075NRG24281220230866239
|
29/12/2023
|
Rama Bai Gound
|
1711005075WL042732
|
Rama Bai Gound
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
RamaBaiGound
|
STATE BANK OF INDIA(508548)
|
|
213
|
DAMOH
|
MP-11-005-075-001/98
(GHAT PIPARIYA)
|
1711005075NRG24281220230866264
|
29/12/2023
|
raja bhaiya rajgound
|
1711005075WL042732
|
raja bhaiya rajgound
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
rajabhaiyarajgound
|
STATE BANK OF INDIA(508548)
|
|
214
|
DAMOH
|
MP-11-005-075-002/10
(GHAT PIPARIYA)
|
1711005075NRG24281220230866265
|
29/12/2023
|
bhaiyan singh lodhi
|
1711005075WL042732
|
bhaiyan singh lodhi
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
bhaiyansinghlodhi
|
INDIAN BANK(607105)
|
|
215
|
DAMOH
|
MP-11-005-075-004/263
(GHAT PIPARIYA)
|
1711005075NRG24281220230866309
|
29/12/2023
|
ajuddi rajak
|
1711005075WL042732
|
ajuddi rajak
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
ajuddirajak
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
DAMOH
|
MP-11-005-075-004/32
(GHAT PIPARIYA)
|
1711005075NRG24281220230866320
|
29/12/2023
|
parmanand sahu
|
1711005075WL042732
|
parmanand sahu
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
parmanandsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
DAMOH
|
MP-11-005-084-001/210-A
(MUDARI)
|
1711005084NRG24261220230856784
|
29/12/2023
|
nirpat ahirwal
|
1711005084WL042332
|
nirpat ahirwal
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
nirpatahirwal
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
DAMOH
|
MP-11-005-084-001/244-A
(MUDARI)
|
1711005084NRG24261220230856794
|
29/12/2023
|
Sohan singh
|
1711005084WL042332
|
Sohan singh
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644169486
|
|
Sohansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
DAMOH
|
MP-11-005-084-001/283
(MUDARI)
|
1711005084NRG24291220230868145
|
29/12/2023
|
NEELAM
|
1711005084WL042807
|
NEELAM
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644169486
|
|
NEELAM
|
UNION BANK OF INDIA(508500)
|
|
220
|
DAMOH
|
MP-11-005-084-001/306-A
(MUDARI)
|
1711005084NRG24261220230856821
|
29/12/2023
|
NARMDa lodhi
|
1711005084WL042332
|
NARMDa lodhi
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
NARMDalodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
DAMOH
|
MP-11-005-084-001/41
(MUDARI)
|
1711005084NRG24261220230856828
|
29/12/2023
|
Pancham singh
|
1711005084WL042332
|
Pancham singh
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
Panchamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
DAMOH
|
MP-11-005-084-001/501
(MUDARI)
|
1711005084NRG24261220230856833
|
29/12/2023
|
kamlesh
|
1711005084WL042332
|
kamlesh
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
DAMOH
|
MP-11-005-084-001/507
(MUDARI)
|
1711005084NRG24261220230856834
|
29/12/2023
|
niran
|
1711005084WL042332
|
niran
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
niran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
224
|
DAMOH
|
MP-11-005-084-001/88-C
(MUDARI)
|
1711005084NRG24261220230856855
|
29/12/2023
|
deepka lodhi
|
1711005084WL042332
|
deepka lodhi
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
deepkalodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
225
|
DAMOH
|
MP-11-005-088-001/62
(TIKRI BUZURG)
|
1711005088NRG24281220230863069
|
29/12/2023
|
Govind reaikwar
|
1711005088WL042624
|
Govind reaikwar
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
Govindreaikwar
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
DAMOH
|
MP-11-005-088-002/125
(TIKRI BUZURG)
|
1711005088NRG24281220230863070
|
29/12/2023
|
Umed singh
|
1711005088WL042624
|
Umed singh
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
Umedsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
DAMOH
|
MP-11-005-088-002/371
(TIKRI BUZURG)
|
1711005088NRG24281220230863076
|
29/12/2023
|
RAM SINGH
|
1711005088WL042624
|
RAM SINGH
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
DAMOH
|
MP-11-005-088-002/399-A
(TIKRI BUZURG)
|
1711005088NRG24281220230863077
|
29/12/2023
|
sidda
|
1711005088WL042624
|
sidda
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
sidda
|
ICICI BANK LTD(508534)
|
|
229
|
DAMOH
|
MP-11-005-088-002/528
(TIKRI BUZURG)
|
1711005088NRG24281220230863066
|
29/12/2023
|
NARAN SINGH LODHI
|
1711005088WL042623
|
NARAN SINGH LODHI
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
NARANSINGHLODHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
230
|
DAMOH
|
MP-11-005-008-001/331-A
(IMLAI)
|
1711005008NRG24281220230863241
|
29/12/2023
|
prakash sen
|
1711005008WL042633
|
prakash sen
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
prakashsen
|
STATE BANK OF INDIA(508548)
|
|
231
|
DAMOH
|
MP-11-005-008-001/985
(IMLAI)
|
1711005008NRG24281220230863261
|
29/12/2023
|
rustam khan
|
1711005008WL042633
|
rustam khan
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
rustamkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
DAMOH
|
MP-11-005-029-001/701-C
(PIPRIYAHATHNI)
|
1711005029NRG24281220230865842
|
29/12/2023
|
Mannu
|
1711005029WL042718
|
Mannu
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644169486
|
|
Mannu
|
ICICI BANK LTD(508534)
|
|
233
|
DAMOH
|
MP-11-005-029-001/701-C
(PIPRIYAHATHNI)
|
1711005029NRG24281220230865843
|
29/12/2023
|
Vinita
|
1711005029WL042718
|
Vinita
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644169486
|
|
Vinita
|
ICICI BANK LTD(508534)
|
|
234
|
DAMOH
|
MP-11-005-029-002/124-A
(PIPRIYAHATHNI)
|
1711005029NRG24281220230865845
|
29/12/2023
|
BALIRAM
|
1711005029WL042718
|
BALIRAM
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644169486
|
|
BALIRAM
|
ICICI BANK LTD(508534)
|
|
235
|
DAMOH
|
MP-11-005-029-002/498
(PIPRIYAHATHNI)
|
1711005029NRG24281220230865852
|
29/12/2023
|
RAHUL
|
1711005029WL042718
|
RAHUL
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644169486
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
236
|
DAMOH
|
MP-11-005-029-002/498
(PIPRIYAHATHNI)
|
1711005029NRG24281220230865851
|
29/12/2023
|
SEEMA
|
1711005029WL042718
|
SEEMA
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644169486
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
237
|
DAMOH
|
MP-11-005-029-002/580
(PIPRIYAHATHNI)
|
1711005029NRG24281220230865860
|
29/12/2023
|
mayan
|
1711005029WL042718
|
mayan
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644169486
|
|
mayan
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
238
|
DAMOH
|
MP-11-005-029-003/163
(PIPRIYAHATHNI)
|
1711005029NRG24291220230868204
|
29/12/2023
|
sradha
|
1711005029WL042809
|
sradha
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
sradha
|
STATE BANK OF INDIA(508548)
|
|
239
|
DAMOH
|
MP-11-005-029-003/220-A
(PIPRIYAHATHNI)
|
1711005029NRG24261220230857591
|
29/12/2023
|
bhuribai
|
1711005029WL042383
|
bhuribai
|
00415
|
SBIN0000355
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
240
|
DAMOH
|
MP-11-005-029-003/315
(PIPRIYAHATHNI)
|
1711005029NRG24261220230857604
|
29/12/2023
|
BHAGVANDAS
|
1711005029WL042383
|
BHAGVANDAS
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644169486
|
|
BHAGVANDAS
|
STATE BANK OF INDIA(508548)
|
|
241
|
DAMOH
|
MP-11-005-029-003/592
(PIPRIYAHATHNI)
|
1711005029NRG24261220230857620
|
29/12/2023
|
rachna
|
1711005029WL042383
|
rachna
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644169486
|
|
rachna
|
RATNAKAR BANK(607393)
|
|
242
|
DAMOH
|
MP-11-005-029-003/697
(PIPRIYAHATHNI)
|
1711005029NRG24261220230857638
|
29/12/2023
|
kanchedi
|
1711005029WL042383
|
kanchedi
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644169486
|
|
kanchedi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
243
|
DAMOH
|
MP-11-005-029-003/758
(PIPRIYAHATHNI)
|
1711005029NRG24291220230868262
|
29/12/2023
|
roopsingh
|
1711005029WL042809
|
roopsingh
|
00415
|
SBIN0000355
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
244
|
DAMOH
|
MP-11-005-029-003/804
(PIPRIYAHATHNI)
|
1711005029NRG24291220230868275
|
29/12/2023
|
Suresh
|
1711005029WL042809
|
Suresh
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
245
|
DAMOH
|
MP-11-005-037-001/850-A
(BALAKOT)
|
1711005037NRG24291220230867088
|
29/12/2023
|
suman gound
|
1711005037WL042752
|
suman gound
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
sumangound
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
246
|
DAMOH
|
MP-11-005-029-002/620
(PIPRIYAHATHNI)
|
1711005029NRG24281220230865861
|
29/12/2023
|
Harishankar
|
1711005029WL042718
|
Harishankar
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644169486
|
|
Harishankar
|
BANK OF INDIA(508505)
|
|
247
|
DAMOH
|
MP-11-005-029-003/731
(PIPRIYAHATHNI)
|
1711005029NRG24291220230868252
|
29/12/2023
|
sonabai
|
1711005029WL042809
|
sonabai
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
248
|
DAMOH
|
MP-11-005-049-003/367-A
(UMARI)
|
1711005049NRG24281220230865774
|
29/12/2023
|
Moolchand patel
|
1711005049WL042711
|
Moolchand patel
|
00415
|
SBIN0001832
|
884
|
884
|
Processed
|
11/03/2024
|
|
644169486
|
|
Moolchandpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
249
|
DAMOH
|
MP-11-005-025-001/1011-A
(ABHANA)
|
1711005025NRG24281220230862600
|
29/12/2023
|
deepa ahirwal
|
1711005025WL042604
|
deepa ahirwal
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
deepaahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
DAMOH
|
MP-11-005-025-001/1178-A
(ABHANA)
|
1711005025NRG24281220230862604
|
29/12/2023
|
chote lal lachhi
|
1711005025WL042604
|
chote lal lachhi
|
00415
|
SBIN0002816
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
251
|
DAMOH
|
MP-11-005-025-001/1213-A
(ABHANA)
|
1711005025NRG24281220230862605
|
29/12/2023
|
ram lal kachhi
|
1711005025WL042604
|
ram lal kachhi
|
00415
|
SBIN0002816
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
252
|
DAMOH
|
MP-11-005-025-001/1223-A
(ABHANA)
|
1711005025NRG24281220230862606
|
29/12/2023
|
KAILASH PATEL
|
1711005025WL042604
|
KAILASH PATEL
|
00415
|
SBIN0002816
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
253
|
DAMOH
|
MP-11-005-025-001/1247-A
(ABHANA)
|
1711005025NRG24281220230862607
|
29/12/2023
|
BOTO BAI
|
1711005025WL042604
|
BOTO BAI
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
BOTOBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
DAMOH
|
MP-11-005-025-001/1286-A
(ABHANA)
|
1711005025NRG24281220230862609
|
29/12/2023
|
RAJU
|
1711005025WL042604
|
RAJU
|
00415
|
SBIN0002816
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
255
|
DAMOH
|
MP-11-005-025-001/832-B
(ABHANA)
|
1711005025NRG24281220230862618
|
29/12/2023
|
Rajendra Kumar
|
1711005025WL042605
|
Rajendra Kumar
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
RajendraKumar
|
STATE BANK OF INDIA(508548)
|
|
256
|
DAMOH
|
MP-11-005-027-001/140
(DATLA)
|
1711005027NRG24291220230868514
|
29/12/2023
|
Ajit Kumar
|
1711005027WL042820
|
Ajit Kumar
|
00415
|
SBIN0002816
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
257
|
DAMOH
|
MP-11-005-027-001/2
(DATLA)
|
1711005027NRG24291220230868515
|
29/12/2023
|
REKHA
|
1711005027WL042820
|
REKHA
|
00415
|
SBIN0002816
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
258
|
DAMOH
|
MP-11-005-027-001/20
(DATLA)
|
1711005027NRG24291220230867234
|
29/12/2023
|
Aarti
|
1711005027WL042759
|
Aarti
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
|
259
|
DAMOH
|
MP-11-005-027-001/20
(DATLA)
|
1711005027NRG24291220230867233
|
29/12/2023
|
BAHADUR
|
1711005027WL042759
|
BAHADUR
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
DAMOH
|
MP-11-005-027-001/224
(DATLA)
|
1711005027NRG24291220230867235
|
29/12/2023
|
tarvar singh
|
1711005027WL042759
|
tarvar singh
|
00415
|
SBIN0002816
|
884
|
884
|
Processed
|
11/03/2024
|
|
644169486
|
|
tarvarsingh
|
ICICI BANK LTD(508534)
|
|
261
|
DAMOH
|
MP-11-005-027-001/65
(DATLA)
|
1711005027NRG24291220230868528
|
29/12/2023
|
RAJESH
|
1711005027WL042820
|
RAJESH
|
00415
|
SBIN0002816
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
262
|
DAMOH
|
MP-11-005-027-001/97
(DATLA)
|
1711005027NRG24291220230868529
|
29/12/2023
|
AASHIS
|
1711005027WL042820
|
AASHIS
|
00415
|
SBIN0002816
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
263
|
DAMOH
|
MP-11-005-027-002/145
(DATLA)
|
1711005027NRG24291220230868531
|
29/12/2023
|
ROOPLAL
|
1711005027WL042820
|
ROOPLAL
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
ROOPLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
DAMOH
|
MP-11-005-027-002/176
(DATLA)
|
1711005027NRG24291220230868535
|
29/12/2023
|
CHANDRAMARI
|
1711005027WL042820
|
CHANDRAMARI
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
CHANDRAMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
DAMOH
|
MP-11-005-027-002/379
(DATLA)
|
1711005027NRG24291220230867244
|
29/12/2023
|
Bhaddi patel
|
1711005027WL042759
|
Bhaddi patel
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
Bhaddipatel
|
STATE BANK OF INDIA(508548)
|
|
266
|
DAMOH
|
MP-11-005-027-002/507
(DATLA)
|
1711005027NRG24291220230868546
|
29/12/2023
|
Bhagwan Singh Lodhi
|
1711005027WL042820
|
Bhagwan Singh Lodhi
|
00415
|
SBIN0002816
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
267
|
DAMOH
|
MP-11-005-027-002/574
(DATLA)
|
1711005027NRG24291220230868550
|
29/12/2023
|
Dharmendra Patel
|
1711005027WL042820
|
Dharmendra Patel
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
DharmendraPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
DAMOH
|
MP-11-005-027-003/7-A
(DATLA)
|
1711005027NRG24291220230868567
|
29/12/2023
|
Kishori Singh Lodhi
|
1711005027WL042820
|
Kishori Singh Lodhi
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
KishoriSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
269
|
DAMOH
|
MP-11-005-084-001/186-B
(MUDARI)
|
1711005084NRG24261220230856777
|
29/12/2023
|
Jyoti
|
1711005084WL042332
|
Jyoti
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
270
|
DAMOH
|
MP-11-005-084-001/53-A
(MUDARI)
|
1711005084NRG24261220230856838
|
29/12/2023
|
Birendra
|
1711005084WL042332
|
Birendra
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
Birendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
271
|
DAMOH
|
MP-11-005-084-001/53-B
(MUDARI)
|
1711005084NRG24261220230856839
|
29/12/2023
|
Lokman
|
1711005084WL042332
|
Lokman
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
Lokman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
272
|
DAMOH
|
MP-11-005-088-001/133
(TIKRI BUZURG)
|
1711005088NRG24281220230863068
|
29/12/2023
|
Anita Bai lodhi
|
1711005088WL042624
|
Anita Bai lodhi
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
AnitaBailodhi
|
STATE BANK OF INDIA(508548)
|
|
273
|
DAMOH
|
MP-11-005-088-002/236-A
(TIKRI BUZURG)
|
1711005088NRG24281220230863071
|
29/12/2023
|
guddu singh
|
1711005088WL042624
|
guddu singh
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
guddusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
274
|
DAMOH
|
MP-11-005-013-001/227-B
(SOMKHEDA)
|
1711005013NRG24281220230865703
|
29/12/2023
|
sita
|
1711005013WL042709
|
sita
|
00415
|
SBIN0002895
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
275
|
DAMOH
|
MP-11-005-013-001/191-A
(SOMKHEDA)
|
1711005013NRG24281220230865692
|
29/12/2023
|
dashrath prasad sahu
|
1711005013WL042709
|
dashrath prasad sahu
|
00415
|
SBIN0003218
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
276
|
DAMOH
|
MP-11-005-008-001/808
(IMLAI)
|
1711005008NRG24281220230863235
|
29/12/2023
|
Mayarani Patel
|
1711005008WL042632
|
Mayarani Patel
|
00415
|
SBIN0003716
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
MayaraniPatel
|
STATE BANK OF INDIA(508548)
|
|
277
|
DAMOH
|
MP-11-005-029-003/478
(PIPRIYAHATHNI)
|
1711005029NRG24261220230857608
|
29/12/2023
|
BUKHI
|
1711005029WL042383
|
BUKHI
|
00415
|
SBIN0003716
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644169486
|
|
BUKHI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
278
|
DAMOH
|
MP-11-005-029-003/597
(PIPRIYAHATHNI)
|
1711005029NRG24261220230857623
|
29/12/2023
|
Munnibai
|
1711005029WL042383
|
Munnibai
|
00415
|
SBIN0003716
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644169486
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
279
|
DAMOH
|
MP-11-005-029-003/809
(PIPRIYAHATHNI)
|
1711005029NRG24291220230868278
|
29/12/2023
|
Dasoda
|
1711005029WL042809
|
Dasoda
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
Dasoda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
280
|
DAMOH
|
MP-11-005-058-001/133-A
(ANKH KHEDA)
|
1711005058NRG24271220230861562
|
29/12/2023
|
Pooja rajpoot
|
1711005058WL042556
|
Pooja rajpoot
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
Poojarajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
281
|
DAMOH
|
MP-11-005-029-001/675-A
(PIPRIYAHATHNI)
|
1711005029NRG24291220230868198
|
29/12/2023
|
Dipti
|
1711005029WL042809
|
Dipti
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644169486
|
|
Dipti
|
UNION BANK OF INDIA(508500)
|
|
282
|
DAMOH
|
MP-11-005-037-001/873
(BALAKOT)
|
1711005037NRG24291220230867083
|
29/12/2023
|
KUSUMRANI GOUND
|
1711005037WL042751
|
KUSUMRANI GOUND
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
KUSUMRANIGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
283
|
DAMOH
|
MP-11-005-009-005/19-C
(SUHELA)
|
1711005009NRG24281220230866072
|
29/12/2023
|
sapana
|
1711005009WL042726
|
sapana
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
sapana
|
STATE BANK OF INDIA(508548)
|
|
284
|
DAMOH
|
MP-11-005-009-005/31-B
(SUHELA)
|
1711005009NRG24281220230866080
|
29/12/2023
|
sundar
|
1711005009WL042726
|
sundar
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
sundar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
DAMOH
|
MP-11-005-009-005/80
(SUHELA)
|
1711005009NRG24281220230866083
|
29/12/2023
|
Umarani
|
1711005009WL042726
|
Umarani
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
Umarani
|
STATE BANK OF INDIA(508548)
|
|
286
|
DAMOH
|
MP-11-005-013-001/124-B
(SOMKHEDA)
|
1711005013NRG24281220230865676
|
29/12/2023
|
Kamlesh chadar
|
1711005013WL042709
|
Kamlesh chadar
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
Kamleshchadar
|
ICICI BANK LTD(508534)
|
|
287
|
DAMOH
|
MP-11-005-013-001/125-D
(SOMKHEDA)
|
1711005013NRG24281220230865678
|
29/12/2023
|
Lalta Bai
|
1711005013WL042709
|
Lalta Bai
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
LaltaBai
|
STATE BANK OF INDIA(508548)
|
|
288
|
DAMOH
|
MP-11-005-013-001/136-B
(SOMKHEDA)
|
1711005013NRG24281220230865681
|
29/12/2023
|
Vinod vishwakarma
|
1711005013WL042709
|
Vinod vishwakarma
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
Vinodvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
289
|
DAMOH
|
MP-11-005-013-001/147
(SOMKHEDA)
|
1711005013NRG24281220230865683
|
29/12/2023
|
BHAGWANDAS
|
1711005013WL042709
|
BHAGWANDAS
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
BHAGWANDAS
|
STATE BANK OF INDIA(508548)
|
|
290
|
DAMOH
|
MP-11-005-013-001/147
(SOMKHEDA)
|
1711005013NRG24281220230865682
|
29/12/2023
|
sunni lal
|
1711005013WL042709
|
sunni lal
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
sunnilal
|
STATE BANK OF INDIA(508548)
|
|
291
|
DAMOH
|
MP-11-005-013-001/16-C
(SOMKHEDA)
|
1711005013NRG24281220230865685
|
29/12/2023
|
parvati bai
|
1711005013WL042709
|
parvati bai
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
parvatibai
|
STATE BANK OF INDIA(508548)
|
|
292
|
DAMOH
|
MP-11-005-013-001/161
(SOMKHEDA)
|
1711005013NRG24281220230865686
|
29/12/2023
|
Neelesh sahu
|
1711005013WL042709
|
Neelesh sahu
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
Neeleshsahu
|
STATE BANK OF INDIA(508548)
|
|
293
|
DAMOH
|
MP-11-005-013-001/204
(SOMKHEDA)
|
1711005013NRG24281220230865694
|
29/12/2023
|
Rajkimari khangar
|
1711005013WL042709
|
Rajkimari khangar
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
Rajkimarikhangar
|
STATE BANK OF INDIA(508548)
|
|
294
|
DAMOH
|
MP-11-005-013-001/209-B
(SOMKHEDA)
|
1711005013NRG24281220230865698
|
29/12/2023
|
Meera bai
|
1711005013WL042709
|
Meera bai
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
Meerabai
|
INDIAN BANK(607105)
|
|
295
|
DAMOH
|
MP-11-005-013-001/216
(SOMKHEDA)
|
1711005013NRG24281220230865700
|
29/12/2023
|
Ramkumar
|
1711005013WL042709
|
Ramkumar
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
Ramkumar
|
INDIAN BANK(607105)
|
|
296
|
DAMOH
|
MP-11-005-013-001/218-A
(SOMKHEDA)
|
1711005013NRG24281220230865701
|
29/12/2023
|
JEEVAN
|
1711005013WL042709
|
JEEVAN
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
JEEVAN
|
STATE BANK OF INDIA(508548)
|
|
297
|
DAMOH
|
MP-11-005-013-001/221-A
(SOMKHEDA)
|
1711005013NRG24281220230865702
|
29/12/2023
|
MAYARANI
|
1711005013WL042709
|
MAYARANI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
298
|
DAMOH
|
MP-11-005-013-001/262-A
(SOMKHEDA)
|
1711005013NRG24281220230865708
|
29/12/2023
|
Omkar
|
1711005013WL042709
|
Omkar
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
Omkar
|
ICICI BANK LTD(508534)
|
|
299
|
DAMOH
|
MP-11-005-013-001/278
(SOMKHEDA)
|
1711005013NRG24281220230865713
|
29/12/2023
|
Gulabrani
|
1711005013WL042709
|
Gulabrani
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
Gulabrani
|
ICICI BANK LTD(508534)
|
|
300
|
DAMOH
|
MP-11-005-013-001/281-B
(SOMKHEDA)
|
1711005013NRG24281220230865714
|
29/12/2023
|
GOVIND SINGH
|
1711005013WL042709
|
GOVIND SINGH
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
GOVINDSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
DAMOH
|
MP-11-005-013-001/292
(SOMKHEDA)
|
1711005013NRG24281220230865716
|
29/12/2023
|
Pahadi Singh Lodhi
|
1711005013WL042709
|
Pahadi Singh Lodhi
|
00415
|
SBIN0009179
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644169486
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
302
|
DAMOH
|
MP-11-005-013-001/296-B
(SOMKHEDA)
|
1711005013NRG24281220230865717
|
29/12/2023
|
beena bai
|
1711005013WL042709
|
beena bai
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
beenabai
|
STATE BANK OF INDIA(508548)
|
|
303
|
DAMOH
|
MP-11-005-013-001/298-A
(SOMKHEDA)
|
1711005013NRG24281220230865718
|
29/12/2023
|
Sumantra Bai
|
1711005013WL042709
|
Sumantra Bai
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
SumantraBai
|
INDIAN BANK(607105)
|
|
304
|
DAMOH
|
MP-11-005-013-001/300-A
(SOMKHEDA)
|
1711005013NRG24281220230865722
|
29/12/2023
|
SUNITA SEN
|
1711005013WL042709
|
SUNITA SEN
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
SUNITASEN
|
STATE BANK OF INDIA(508548)
|
|
305
|
DAMOH
|
MP-11-005-013-001/302
(SOMKHEDA)
|
1711005013NRG24281220230865724
|
29/12/2023
|
UMA DEVI
|
1711005013WL042709
|
UMA DEVI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
DAMOH
|
MP-11-005-013-001/311
(SOMKHEDA)
|
1711005013NRG24281220230865726
|
29/12/2023
|
ashok patel
|
1711005013WL042709
|
ashok patel
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
ashokpatel
|
STATE BANK OF INDIA(508548)
|
|
307
|
DAMOH
|
MP-11-005-013-001/37
(SOMKHEDA)
|
1711005013NRG24281220230865730
|
29/12/2023
|
ANEETA BAI
|
1711005013WL042709
|
ANEETA BAI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
ANEETABAI
|
STATE BANK OF INDIA(508548)
|
|
308
|
DAMOH
|
MP-11-005-013-001/66
(SOMKHEDA)
|
1711005013NRG24281220230865739
|
29/12/2023
|
Rajesh Ahirwal
|
1711005013WL042709
|
Rajesh Ahirwal
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
RajeshAhirwal
|
STATE BANK OF INDIA(508548)
|
|
309
|
DAMOH
|
MP-11-005-013-001/84-C
(SOMKHEDA)
|
1711005013NRG24281220230865740
|
29/12/2023
|
premrani
|
1711005013WL042709
|
premrani
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
premrani
|
STATE BANK OF INDIA(508548)
|
|
310
|
DAMOH
|
MP-11-005-013-001/85-A
(SOMKHEDA)
|
1711005013NRG24281220230865741
|
29/12/2023
|
Rajesh
|
1711005013WL042709
|
Rajesh
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
Rajesh
|
ICICI BANK LTD(508534)
|
|
311
|
DAMOH
|
MP-11-005-029-001/654-A
(PIPRIYAHATHNI)
|
1711005029NRG24281220230865838
|
29/12/2023
|
manisha
|
1711005029WL042718
|
manisha
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644169486
|
|
manisha
|
ICICI BANK LTD(508534)
|
|
312
|
DAMOH
|
MP-11-005-029-001/675
(PIPRIYAHATHNI)
|
1711005029NRG24291220230868196
|
29/12/2023
|
Sakshi
|
1711005029WL042809
|
Sakshi
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
Sakshi
|
STATE BANK OF INDIA(508548)
|
|
313
|
DAMOH
|
MP-11-005-029-002/124-A
(PIPRIYAHATHNI)
|
1711005029NRG24281220230865846
|
29/12/2023
|
SEETA
|
1711005029WL042718
|
SEETA
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644169486
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
|
314
|
DAMOH
|
MP-11-005-029-002/158
(PIPRIYAHATHNI)
|
1711005029NRG24281220230865848
|
29/12/2023
|
TIRATH AHIRWAL
|
1711005029WL042718
|
TIRATH AHIRWAL
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644169486
|
|
TIRATHAHIRWAL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
315
|
DAMOH
|
MP-11-005-029-002/504
(PIPRIYAHATHNI)
|
1711005029NRG24281220230865853
|
29/12/2023
|
Meghraj
|
1711005029WL042718
|
Meghraj
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644169486
|
|
Meghraj
|
ICICI BANK LTD(508534)
|
|
316
|
DAMOH
|
MP-11-005-029-002/797
(PIPRIYAHATHNI)
|
1711005029NRG24281220230865862
|
29/12/2023
|
Vijay
|
1711005029WL042718
|
Vijay
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644169486
|
|
Vijay
|
ICICI BANK LTD(508534)
|
|
317
|
DAMOH
|
MP-11-005-029-003/106
(PIPRIYAHATHNI)
|
1711005029NRG24291220230868202
|
29/12/2023
|
HIRABAI
|
1711005029WL042809
|
HIRABAI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
HIRABAI
|
ICICI BANK LTD(508534)
|
|
318
|
DAMOH
|
MP-11-005-029-003/151-A
(PIPRIYAHATHNI)
|
1711005029NRG24261220230857582
|
29/12/2023
|
chhotu
|
1711005029WL042383
|
chhotu
|
00415
|
SBIN0009179
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
319
|
DAMOH
|
MP-11-005-029-003/163
(PIPRIYAHATHNI)
|
1711005029NRG24291220230868203
|
29/12/2023
|
Ajay
|
1711005029WL042809
|
Ajay
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
320
|
DAMOH
|
MP-11-005-029-003/169
(PIPRIYAHATHNI)
|
1711005029NRG24261220230857583
|
29/12/2023
|
deepak
|
1711005029WL042383
|
deepak
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644169486
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
321
|
DAMOH
|
MP-11-005-029-003/192-A
(PIPRIYAHATHNI)
|
1711005029NRG24261220230857586
|
29/12/2023
|
bhavna
|
1711005029WL042383
|
bhavna
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644169486
|
|
bhavna
|
STATE BANK OF INDIA(508548)
|
|
322
|
DAMOH
|
MP-11-005-029-003/202-A
(PIPRIYAHATHNI)
|
1711005029NRG24261220230857589
|
29/12/2023
|
badi bahu
|
1711005029WL042383
|
badi bahu
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644169486
|
|
badibahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
DAMOH
|
MP-11-005-029-003/209-A
(PIPRIYAHATHNI)
|
1711005029NRG24261220230857590
|
29/12/2023
|
narendra
|
1711005029WL042383
|
narendra
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644169486
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
324
|
DAMOH
|
MP-11-005-029-003/234-A
(PIPRIYAHATHNI)
|
1711005029NRG24261220230857592
|
29/12/2023
|
menda
|
1711005029WL042383
|
menda
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644169486
|
|
menda
|
HDFC BANK LTD(607152)
|
|
325
|
DAMOH
|
MP-11-005-029-003/250-A
(PIPRIYAHATHNI)
|
1711005029NRG24261220230857593
|
29/12/2023
|
surat singh
|
1711005029WL042383
|
surat singh
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644169486
|
|
suratsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
326
|
DAMOH
|
MP-11-005-029-003/250-B
(PIPRIYAHATHNI)
|
1711005029NRG24291220230868205
|
29/12/2023
|
chandan
|
1711005029WL042809
|
chandan
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
chandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
DAMOH
|
MP-11-005-029-003/261-A
(PIPRIYAHATHNI)
|
1711005029NRG24261220230857594
|
29/12/2023
|
vati bai
|
1711005029WL042383
|
vati bai
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644169486
|
|
vatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
DAMOH
|
MP-11-005-029-003/285-A
(PIPRIYAHATHNI)
|
1711005029NRG24261220230857596
|
29/12/2023
|
babli
|
1711005029WL042383
|
babli
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644169486
|
|
babli
|
STATE BANK OF INDIA(508548)
|
|
329
|
DAMOH
|
MP-11-005-029-003/285-A
(PIPRIYAHATHNI)
|
1711005029NRG24261220230857595
|
29/12/2023
|
santosh
|
1711005029WL042383
|
santosh
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644169486
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
330
|
DAMOH
|
MP-11-005-029-003/293-A
(PIPRIYAHATHNI)
|
1711005029NRG24291220230868206
|
29/12/2023
|
sangita
|
1711005029WL042809
|
sangita
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
sangita
|
ICICI BANK LTD(508534)
|
|
331
|
DAMOH
|
MP-11-005-029-003/298-A
(PIPRIYAHATHNI)
|
1711005029NRG24291220230868209
|
29/12/2023
|
Anju bai yadav
|
1711005029WL042809
|
Anju bai yadav
|
00415
|
SBIN0009179
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
332
|
DAMOH
|
MP-11-005-029-003/329
(PIPRIYAHATHNI)
|
1711005029NRG24291220230868210
|
29/12/2023
|
sabitry
|
1711005029WL042809
|
sabitry
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
sabitry
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
DAMOH
|
MP-11-005-029-003/477
(PIPRIYAHATHNI)
|
1711005029NRG24291220230868212
|
29/12/2023
|
JITENDRA
|
1711005029WL042809
|
JITENDRA
|
00415
|
SBIN0009179
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
334
|
DAMOH
|
MP-11-005-029-003/478
(PIPRIYAHATHNI)
|
1711005029NRG24261220230857609
|
29/12/2023
|
KUNTIBAI
|
1711005029WL042383
|
KUNTIBAI
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644169486
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
335
|
DAMOH
|
MP-11-005-029-003/484
(PIPRIYAHATHNI)
|
1711005029NRG24291220230868213
|
29/12/2023
|
SADHNA
|
1711005029WL042809
|
SADHNA
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
SADHNA
|
STATE BANK OF INDIA(508548)
|
|
336
|
DAMOH
|
MP-11-005-029-003/518
(PIPRIYAHATHNI)
|
1711005029NRG24291220230868216
|
29/12/2023
|
sonu
|
1711005029WL042809
|
sonu
|
00415
|
SBIN0009179
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
337
|
DAMOH
|
MP-11-005-029-003/521
(PIPRIYAHATHNI)
|
1711005029NRG24291220230868218
|
29/12/2023
|
suraj
|
1711005029WL042809
|
suraj
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
338
|
DAMOH
|
MP-11-005-029-003/528
(PIPRIYAHATHNI)
|
1711005029NRG24291220230868219
|
29/12/2023
|
shobhalal
|
1711005029WL042809
|
shobhalal
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
shobhalal
|
ICICI BANK LTD(508534)
|
|
339
|
DAMOH
|
MP-11-005-029-003/530
(PIPRIYAHATHNI)
|
1711005029NRG24261220230857613
|
29/12/2023
|
saviyri
|
1711005029WL042383
|
saviyri
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644169486
|
|
saviyri
|
BANK OF INDIA(508505)
|
|
340
|
DAMOH
|
MP-11-005-029-003/588
(PIPRIYAHATHNI)
|
1711005029NRG24261220230857617
|
29/12/2023
|
abhisek
|
1711005029WL042383
|
abhisek
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644169486
|
|
abhisek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
DAMOH
|
MP-11-005-029-003/590
(PIPRIYAHATHNI)
|
1711005029NRG24261220230857618
|
29/12/2023
|
durga
|
1711005029WL042383
|
durga
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644169486
|
|
durga
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
342
|
DAMOH
|
MP-11-005-029-003/594
(PIPRIYAHATHNI)
|
1711005029NRG24261220230857622
|
29/12/2023
|
Kalpna
|
1711005029WL042383
|
Kalpna
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644169486
|
|
Kalpna
|
STATE BANK OF INDIA(508548)
|
|
343
|
DAMOH
|
MP-11-005-029-003/594
(PIPRIYAHATHNI)
|
1711005029NRG24261220230857621
|
29/12/2023
|
Vinod
|
1711005029WL042383
|
Vinod
|
00415
|
SBIN0009179
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
344
|
DAMOH
|
MP-11-005-029-003/598
(PIPRIYAHATHNI)
|
1711005029NRG24291220230868225
|
29/12/2023
|
lakan
|
1711005029WL042809
|
lakan
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
lakan
|
STATE BANK OF INDIA(508548)
|
|
345
|
DAMOH
|
MP-11-005-029-003/600
(PIPRIYAHATHNI)
|
1711005029NRG24261220230857624
|
29/12/2023
|
basori
|
1711005029WL042383
|
basori
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644169486
|
|
basori
|
STATE BANK OF INDIA(508548)
|
|
346
|
DAMOH
|
MP-11-005-029-003/622
(PIPRIYAHATHNI)
|
1711005029NRG24261220230857626
|
29/12/2023
|
DHARMENDRA
|
1711005029WL042383
|
DHARMENDRA
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644169486
|
|
DHARMENDRA
|
BANK OF INDIA(508505)
|
|
347
|
DAMOH
|
MP-11-005-029-003/633
(PIPRIYAHATHNI)
|
1711005029NRG24291220230868230
|
29/12/2023
|
ganpaat
|
1711005029WL042809
|
ganpaat
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
ganpaat
|
STATE BANK OF INDIA(508548)
|
|
348
|
DAMOH
|
MP-11-005-029-003/633
(PIPRIYAHATHNI)
|
1711005029NRG24291220230868231
|
29/12/2023
|
sanju
|
1711005029WL042809
|
sanju
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
sanju
|
BANK OF INDIA(508505)
|
|
349
|
DAMOH
|
MP-11-005-029-003/642
(PIPRIYAHATHNI)
|
1711005029NRG24261220230857629
|
29/12/2023
|
Durag
|
1711005029WL042383
|
Durag
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644169486
|
|
Durag
|
UNION BANK OF INDIA(508500)
|
|
350
|
DAMOH
|
MP-11-005-029-003/674
(PIPRIYAHATHNI)
|
1711005029NRG24291220230868238
|
29/12/2023
|
kallo
|
1711005029WL042809
|
kallo
|
00415
|
SBIN0009179
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
351
|
DAMOH
|
MP-11-005-029-003/674
(PIPRIYAHATHNI)
|
1711005029NRG24291220230868239
|
29/12/2023
|
krashna
|
1711005029WL042809
|
krashna
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
krashna
|
BANK OF INDIA(508505)
|
|
352
|
DAMOH
|
MP-11-005-029-003/703
(PIPRIYAHATHNI)
|
1711005029NRG24291220230868241
|
29/12/2023
|
avadhrani
|
1711005029WL042809
|
avadhrani
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
avadhrani
|
STATE BANK OF INDIA(508548)
|
|
353
|
DAMOH
|
MP-11-005-029-003/711
(PIPRIYAHATHNI)
|
1711005029NRG24291220230868242
|
29/12/2023
|
Reeta
|
1711005029WL042809
|
Reeta
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
Reeta
|
STATE BANK OF INDIA(508548)
|
|
354
|
DAMOH
|
MP-11-005-029-003/718
(PIPRIYAHATHNI)
|
1711005029NRG24291220230868247
|
29/12/2023
|
Sitarani
|
1711005029WL042809
|
Sitarani
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
Sitarani
|
STATE BANK OF INDIA(508548)
|
|
355
|
DAMOH
|
MP-11-005-029-003/739
(PIPRIYAHATHNI)
|
1711005029NRG24291220230868257
|
29/12/2023
|
anjana
|
1711005029WL042809
|
anjana
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
anjana
|
STATE BANK OF INDIA(508548)
|
|
356
|
DAMOH
|
MP-11-005-029-003/781
(PIPRIYAHATHNI)
|
1711005029NRG24291220230868265
|
29/12/2023
|
ajay
|
1711005029WL042809
|
ajay
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
357
|
DAMOH
|
MP-11-005-029-003/781
(PIPRIYAHATHNI)
|
1711005029NRG24291220230868266
|
29/12/2023
|
vijai
|
1711005029WL042809
|
vijai
|
00415
|
SBIN0009179
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
358
|
DAMOH
|
MP-11-005-029-003/785
(PIPRIYAHATHNI)
|
1711005029NRG24261220230857647
|
29/12/2023
|
narendra
|
1711005029WL042383
|
narendra
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644169486
|
|
narendra
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
359
|
DAMOH
|
MP-11-005-029-003/790
(PIPRIYAHATHNI)
|
1711005029NRG24261220230857648
|
29/12/2023
|
neetesh
|
1711005029WL042383
|
neetesh
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644169486
|
|
neetesh
|
STATE BANK OF INDIA(508548)
|
|
360
|
DAMOH
|
MP-11-005-029-003/795
(PIPRIYAHATHNI)
|
1711005029NRG24291220230868269
|
29/12/2023
|
Panbai
|
1711005029WL042809
|
Panbai
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
Panbai
|
STATE BANK OF INDIA(508548)
|
|
361
|
DAMOH
|
MP-11-005-029-003/796-A
(PIPRIYAHATHNI)
|
1711005029NRG24291220230868270
|
29/12/2023
|
mitul
|
1711005029WL042809
|
mitul
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
mitul
|
STATE BANK OF INDIA(508548)
|
|
362
|
DAMOH
|
MP-11-005-029-003/807
(PIPRIYAHATHNI)
|
1711005029NRG24291220230868277
|
29/12/2023
|
Sahodra
|
1711005029WL042809
|
Sahodra
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
Sahodra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100334
|
100334
|
|
|
|
|
|
|
|
|
363
|
DAMOH
|
MP-11-005-084-001/582
(MUDARI)
|
1711005084NRG24261220230856846
|
29/12/2023
|
pooja lodhi
|
1711005084WL042332
|
pooja lodhi
|
00415
|
SBIN0012164
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
poojalodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
364
|
DAMOH
|
MP-11-005-029-001/117-A
(PIPRIYAHATHNI)
|
1711005029NRG24281220230865829
|
29/12/2023
|
dhamendra
|
1711005029WL042718
|
dhamendra
|
00415
|
SBIN0030249
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
365
|
DAMOH
|
MP-11-005-029-001/117-A
(PIPRIYAHATHNI)
|
1711005029NRG24281220230865830
|
29/12/2023
|
susma
|
1711005029WL042718
|
susma
|
00415
|
SBIN0030249
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644169486
|
|
susma
|
STATE BANK OF INDIA(508548)
|
|
366
|
DAMOH
|
MP-11-005-029-001/155
(PIPRIYAHATHNI)
|
1711005029NRG24281220230865832
|
29/12/2023
|
SHOOBHRANI ATHYA
|
1711005029WL042718
|
SHOOBHRANI ATHYA
|
00415
|
SBIN0030249
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644169486
|
|
SHOOBHRANIATHYA
|
STATE BANK OF INDIA(508548)
|
|
367
|
DAMOH
|
MP-11-005-029-001/656
(PIPRIYAHATHNI)
|
1711005029NRG24291220230868195
|
29/12/2023
|
jaideep
|
1711005029WL042809
|
jaideep
|
00415
|
SBIN0030249
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
jaideep
|
BANK OF INDIA(508505)
|
|
368
|
DAMOH
|
MP-11-005-029-001/656
(PIPRIYAHATHNI)
|
1711005029NRG24291220230868194
|
29/12/2023
|
mandeep
|
1711005029WL042809
|
mandeep
|
00415
|
SBIN0030249
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644169486
|
|
mandeep
|
UNION BANK OF INDIA(508500)
|
|
369
|
DAMOH
|
MP-11-005-029-001/679
(PIPRIYAHATHNI)
|
1711005029NRG24291220230868199
|
29/12/2023
|
avadhrani
|
1711005029WL042809
|
avadhrani
|
00415
|
SBIN0030249
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
avadhrani
|
BANK OF INDIA(508505)
|
|
370
|
DAMOH
|
MP-11-005-029-001/679
(PIPRIYAHATHNI)
|
1711005029NRG24291220230868200
|
29/12/2023
|
nikita
|
1711005029WL042809
|
nikita
|
00415
|
SBIN0030249
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
nikita
|
STATE BANK OF INDIA(508548)
|
|
371
|
DAMOH
|
MP-11-005-029-001/689
(PIPRIYAHATHNI)
|
1711005029NRG24281220230865841
|
29/12/2023
|
hemraj
|
1711005029WL042718
|
hemraj
|
00415
|
SBIN0030249
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644169486
|
|
hemraj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
372
|
DAMOH
|
MP-11-005-008-001/967
(IMLAI)
|
1711005008NRG24281220230863260
|
29/12/2023
|
sourabh
|
1711005008WL042633
|
sourabh
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
sourabh
|
UCO BANK(607066)
|
|
373
|
DAMOH
|
MP-11-005-029-002/504-A
(PIPRIYAHATHNI)
|
1711005029NRG24281220230865855
|
29/12/2023
|
Vishal
|
1711005029WL042718
|
Vishal
|
00462
|
UCBA0003093
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644169486
|
|
Vishal
|
UCO BANK(607066)
|
|
374
|
DAMOH
|
MP-11-005-029-003/798-B
(PIPRIYAHATHNI)
|
1711005029NRG24291220230868272
|
29/12/2023
|
Sandeep
|
1711005029WL042809
|
Sandeep
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
375
|
DAMOH
|
MP-11-005-049-002/149-A
(UMARI)
|
1711005049NRG24281220230865776
|
29/12/2023
|
Kavita Kurmi
|
1711005049WL042712
|
Kavita Kurmi
|
00462
|
UCBA0003093
|
884
|
884
|
Processed
|
11/03/2024
|
|
644169486
|
|
KavitaKurmi
|
BANK OF BARODA(606985)
|
|
376
|
DAMOH
|
MP-11-005-049-002/258
(UMARI)
|
1711005049NRG24281220230865777
|
29/12/2023
|
DINDYAL
|
1711005049WL042712
|
DINDYAL
|
00462
|
UCBA0003093
|
884
|
884
|
Processed
|
11/03/2024
|
|
644169486
|
|
DINDYAL
|
BANK OF INDIA(508505)
|
|
377
|
DAMOH
|
MP-11-005-049-003/346
(UMARI)
|
1711005049NRG24281220230865773
|
29/12/2023
|
BHAGVATI
|
1711005049WL042711
|
BHAGVATI
|
00462
|
UCBA0003093
|
884
|
884
|
Processed
|
11/03/2024
|
|
644169486
|
|
BHAGVATI
|
UCO BANK(607066)
|
|
378
|
DAMOH
|
MP-11-005-049-003/346
(UMARI)
|
1711005049NRG24281220230865772
|
29/12/2023
|
MAHESH PATEL
|
1711005049WL042711
|
MAHESH PATEL
|
00462
|
UCBA0003093
|
884
|
884
|
Processed
|
11/03/2024
|
|
644169486
|
|
MAHESHPATEL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
379
|
DAMOH
|
MP-11-005-008-001/775-A
(IMLAI)
|
1711005008NRG24281220230863234
|
29/12/2023
|
ramkumar patel
|
1711005008WL042632
|
ramkumar patel
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644169486
|
|
ramkumarpatel
|
UNION BANK OF INDIA(508500)
|
|
380
|
DAMOH
|
MP-11-005-008-001/986
(IMLAI)
|
1711005008NRG24281220230863262
|
29/12/2023
|
kamal kumar ahirwar
|
1711005008WL042633
|
kamal kumar ahirwar
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
kamalkumarahirwar
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
381
|
DAMOH
|
MP-11-005-013-001/86-C
(SOMKHEDA)
|
1711005013NRG24281220230865742
|
29/12/2023
|
Suneeta
|
1711005013WL042709
|
Suneeta
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644169486
|
|
Suneeta
|
UNION BANK OF INDIA(508500)
|
|
382
|
DAMOH
|
MP-11-005-029-002/124-A
(PIPRIYAHATHNI)
|
1711005029NRG24281220230865847
|
29/12/2023
|
Mohit
|
1711005029WL042718
|
Mohit
|
00468
|
UBIN0539082
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644169486
|
|
Mohit
|
UNION BANK OF INDIA(508500)
|
|
383
|
DAMOH
|
MP-11-005-029-003/626
(PIPRIYAHATHNI)
|
1711005029NRG24291220230868229
|
29/12/2023
|
Rupa
|
1711005029WL042809
|
Rupa
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
Rupa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
DAMOH
|
MP-11-005-029-003/719
(PIPRIYAHATHNI)
|
1711005029NRG24261220230857641
|
29/12/2023
|
balkisan
|
1711005029WL042383
|
balkisan
|
00468
|
UBIN0539082
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644169486
|
|
balkisan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
385
|
DAMOH
|
MP-11-005-049-002/382
(UMARI)
|
1711005049NRG24281220230865780
|
29/12/2023
|
KAILASH PATEL
|
1711005049WL042712
|
KAILASH PATEL
|
00468
|
UBIN0539082
|
884
|
884
|
Processed
|
12/03/2024
|
|
644169486
|
|
KAILASHPATEL
|
UNION BANK OF INDIA(508500)
|
|
386
|
DAMOH
|
MP-11-005-049-002/394
(UMARI)
|
1711005049NRG24281220230865781
|
29/12/2023
|
aashes patel
|
1711005049WL042713
|
aashes patel
|
00468
|
UBIN0539082
|
884
|
884
|
Processed
|
11/03/2024
|
|
644169486
|
|
aashespatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
387
|
DAMOH
|
MP-11-005-025-001/1034-A
(ABHANA)
|
1711005025NRG24281220230862602
|
29/12/2023
|
saddo bai ahirwal
|
1711005025WL042604
|
saddo bai ahirwal
|
00468
|
UBIN0542881
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
388
|
DAMOH
|
MP-11-005-027-001/253
(DATLA)
|
1711005027NRG24291220230868518
|
29/12/2023
|
Seeta Bai
|
1711005027WL042820
|
Seeta Bai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
389
|
DAMOH
|
MP-11-005-027-001/329
(DATLA)
|
1711005027NRG24291220230868520
|
29/12/2023
|
Preeti Garg
|
1711005027WL042820
|
Preeti Garg
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
PreetiGarg
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
390
|
DAMOH
|
MP-11-005-075-004/304
(GHAT PIPARIYA)
|
1711005075NRG24281220230866317
|
29/12/2023
|
REETU SAHU
|
1711005075WL042732
|
REETU SAHU
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
REETUSAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
391
|
DAMOH
|
MP-11-005-029-001/657
(PIPRIYAHATHNI)
|
1711005029NRG24281220230865840
|
29/12/2023
|
sumat
|
1711005029WL042718
|
sumat
|
00468
|
UBIN0559466
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644169486
|
|
sumat
|
STATE BANK OF INDIA(508548)
|
|
392
|
DAMOH
|
MP-11-005-029-003/769
(PIPRIYAHATHNI)
|
1711005029NRG24291220230868264
|
29/12/2023
|
Rajkumari
|
1711005029WL042809
|
Rajkumari
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644169486
|
|
Rajkumari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
393
|
DAMOH
|
MP-11-005-008-001/328
(IMLAI)
|
1711005008NRG24281220230863229
|
29/12/2023
|
ARUN VISHWAKARMA
|
1711005008WL042632
|
ARUN VISHWAKARMA
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
ARUNVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
DAMOH
|
MP-11-005-084-001/107-A
(MUDARI)
|
1711005084NRG24261220230856766
|
29/12/2023
|
kamal singh lodhi
|
1711005084WL042332
|
kamal singh lodhi
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644169486
|
|
kamalsinghlodhi
|
UNION BANK OF INDIA(508500)
|
|
395
|
DAMOH
|
MP-11-005-084-001/157
(MUDARI)
|
1711005084NRG24291220230868126
|
29/12/2023
|
chinta man
|
1711005084WL042807
|
chinta man
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644169486
|
|
chintaman
|
UNION BANK OF INDIA(508500)
|
|
396
|
DAMOH
|
MP-11-005-084-001/173-A
(MUDARI)
|
1711005084NRG24261220230856773
|
29/12/2023
|
Laxmi bai
|
1711005084WL042332
|
Laxmi bai
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644169486
|
|
Laxmibai
|
UNION BANK OF INDIA(508500)
|
|
397
|
DAMOH
|
MP-11-005-084-001/181-A
(MUDARI)
|
1711005084NRG24261220230856774
|
29/12/2023
|
SADHANA
|
1711005084WL042332
|
SADHANA
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644169486
|
|
SADHANA
|
UNION BANK OF INDIA(508500)
|
|
398
|
DAMOH
|
MP-11-005-084-001/201
(MUDARI)
|
1711005084NRG24261220230856780
|
29/12/2023
|
Rajaram athya
|
1711005084WL042332
|
Rajaram athya
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
Rajaramathya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
399
|
DAMOH
|
MP-11-005-084-001/207
(MUDARI)
|
1711005084NRG24261220230856781
|
29/12/2023
|
MAKUNDI
|
1711005084WL042332
|
MAKUNDI
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644169486
|
|
MAKUNDI
|
UNION BANK OF INDIA(508500)
|
|
400
|
DAMOH
|
MP-11-005-084-001/234-A
(MUDARI)
|
1711005084NRG24261220230856789
|
29/12/2023
|
BABITA
|
1711005084WL042332
|
BABITA
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644169486
|
|
BABITA
|
UNION BANK OF INDIA(508500)
|
|
401
|
DAMOH
|
MP-11-005-084-001/258
(MUDARI)
|
1711005084NRG24261220230856797
|
29/12/2023
|
HALLA SINGH
|
1711005084WL042332
|
HALLA SINGH
|
00468
|
UBIN0910961
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
402
|
DAMOH
|
MP-11-005-084-001/28
(MUDARI)
|
1711005084NRG24261220230856803
|
29/12/2023
|
MAGRAJ LODHI
|
1711005084WL042332
|
MAGRAJ LODHI
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
MAGRAJLODHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
403
|
DAMOH
|
MP-11-005-084-001/287-A
(MUDARI)
|
1711005084NRG24261220230856805
|
29/12/2023
|
ram bai
|
1711005084WL042332
|
ram bai
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
rambai
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
DAMOH
|
MP-11-005-084-001/292-A
(MUDARI)
|
1711005084NRG24261220230856812
|
29/12/2023
|
Bharti lodhi
|
1711005084WL042332
|
Bharti lodhi
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644169486
|
|
Bhartilodhi
|
UNION BANK OF INDIA(508500)
|
|
405
|
DAMOH
|
MP-11-005-084-001/321
(MUDARI)
|
1711005084NRG24261220230856825
|
29/12/2023
|
meera lodhi
|
1711005084WL042332
|
meera lodhi
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
meeralodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
406
|
DAMOH
|
MP-11-005-084-001/526
(MUDARI)
|
1711005084NRG24291220230868167
|
29/12/2023
|
chintamn
|
1711005084WL042807
|
chintamn
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
chintamn
|
ICICI BANK LTD(508534)
|
|
407
|
DAMOH
|
MP-11-005-084-001/564
(MUDARI)
|
1711005084NRG24261220230856842
|
29/12/2023
|
devendra singh
|
1711005084WL042332
|
devendra singh
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644169486
|
|
devendrasingh
|
UNION BANK OF INDIA(508500)
|
|
408
|
DAMOH
|
MP-11-005-084-001/9-A
(MUDARI)
|
1711005084NRG24261220230856857
|
29/12/2023
|
nanni bahu
|
1711005084WL042332
|
nanni bahu
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644169486
|
|
nannibahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
409
|
DAMOH
|
MP-11-005-025-001/531-A
(ABHANA)
|
1711005025NRG24281220230862612
|
29/12/2023
|
PRADEEP SINGH
|
1711005025WL042604
|
PRADEEP SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
410
|
DAMOH
|
MP-11-005-025-001/629-A
(ABHANA)
|
1711005025NRG24281220230862547
|
29/12/2023
|
MUKESH SINGH
|
1711005025WL042602
|
MUKESH SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
MUKESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
DAMOH
|
MP-11-005-027-001/127
(DATLA)
|
1711005027NRG24291220230868513
|
29/12/2023
|
BASORI
|
1711005027WL042820
|
BASORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
412
|
DAMOH
|
MP-11-005-027-001/259
(DATLA)
|
1711005027NRG24291220230867240
|
29/12/2023
|
kalyan singh
|
1711005027WL042759
|
kalyan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
DAMOH
|
MP-11-005-027-001/341
(DATLA)
|
1711005027NRG24291220230867241
|
29/12/2023
|
malkhan
|
1711005027WL042759
|
malkhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
malkhan
|
ICICI BANK LTD(508534)
|
|
414
|
DAMOH
|
MP-11-005-037-001/314
(BALAKOT)
|
1711005037NRG24291220230867078
|
29/12/2023
|
AVADHRANI GOUND
|
1711005037WL042751
|
AVADHRANI GOUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
AVADHRANIGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
415
|
DAMOH
|
MP-11-005-037-001/314
(BALAKOT)
|
1711005037NRG24291220230867077
|
29/12/2023
|
GUTRU
|
1711005037WL042751
|
GUTRU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
GUTRU
|
ICICI BANK LTD(508534)
|
|
416
|
DAMOH
|
MP-11-005-037-001/377
(BALAKOT)
|
1711005037NRG24291220230867070
|
29/12/2023
|
HALKAI
|
1711005037WL042750
|
HALKAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
HALKAI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
417
|
DAMOH
|
MP-11-005-037-001/649
(BALAKOT)
|
1711005037NRG24291220230867074
|
29/12/2023
|
BHAGWAN SINGH LODHI
|
1711005037WL042750
|
BHAGWAN SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
BHAGWANSINGHLODHI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
418
|
DAMOH
|
MP-11-005-037-001/850-A
(BALAKOT)
|
1711005037NRG24291220230867087
|
29/12/2023
|
raghvendra gound
|
1711005037WL042752
|
raghvendra gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
raghvendragound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
419
|
DAMOH
|
MP-11-005-037-001/871
(BALAKOT)
|
1711005037NRG24291220230867081
|
29/12/2023
|
KHAJJI adiwasi
|
1711005037WL042751
|
KHAJJI adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
KHAJJIadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
420
|
DAMOH
|
MP-11-005-029-003/590
(PIPRIYAHATHNI)
|
1711005029NRG24261220230857619
|
29/12/2023
|
leelabai
|
1711005029WL042383
|
leelabai
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
421
|
DAMOH
|
MP-11-005-029-003/683
(PIPRIYAHATHNI)
|
1711005029NRG24291220230868240
|
29/12/2023
|
dharmendra
|
1711005029WL042809
|
dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
422
|
DAMOH
|
MP-11-005-058-005/100-A
(ANKH KHEDA)
|
1711005058NRG24271220230861523
|
29/12/2023
|
gomti
|
1711005058WL042552
|
gomti
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
423
|
DAMOH
|
MP-11-005-058-005/100-A
(ANKH KHEDA)
|
1711005058NRG24271220230861522
|
29/12/2023
|
rajkishor sen
|
1711005058WL042552
|
rajkishor sen
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
424
|
DAMOH
|
MP-11-005-058-005/104
(ANKH KHEDA)
|
1711005058NRG24271220230861524
|
29/12/2023
|
gabadoo
|
1711005058WL042552
|
gabadoo
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
425
|
DAMOH
|
MP-11-005-058-005/150-A
(ANKH KHEDA)
|
1711005058NRG24271220230861526
|
29/12/2023
|
MALTI RAJAK
|
1711005058WL042552
|
MALTI RAJAK
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
426
|
DAMOH
|
MP-11-005-058-005/150-A
(ANKH KHEDA)
|
1711005058NRG24271220230861525
|
29/12/2023
|
MOOLCHAND RAJAK
|
1711005058WL042552
|
MOOLCHAND RAJAK
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
427
|
DAMOH
|
MP-11-005-058-005/152-A
(ANKH KHEDA)
|
1711005058NRG24271220230861527
|
29/12/2023
|
devendra patel
|
1711005058WL042552
|
devendra patel
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
428
|
DAMOH
|
MP-11-005-058-005/152-A
(ANKH KHEDA)
|
1711005058NRG24271220230861528
|
29/12/2023
|
nanni bai
|
1711005058WL042552
|
nanni bai
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
429
|
DAMOH
|
MP-11-005-058-005/180-A
(ANKH KHEDA)
|
1711005058NRG24271220230861530
|
29/12/2023
|
gaytri prajapati
|
1711005058WL042552
|
gaytri prajapati
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
430
|
DAMOH
|
MP-11-005-058-005/180-A
(ANKH KHEDA)
|
1711005058NRG24271220230861529
|
29/12/2023
|
shubham prajapati
|
1711005058WL042552
|
shubham prajapati
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
431
|
DAMOH
|
MP-11-005-058-005/183
(ANKH KHEDA)
|
1711005058NRG24271220230861532
|
29/12/2023
|
Savita Rajak
|
1711005058WL042552
|
Savita Rajak
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
432
|
DAMOH
|
MP-11-005-058-005/19-A
(ANKH KHEDA)
|
1711005058NRG24271220230861534
|
29/12/2023
|
meena
|
1711005058WL042552
|
meena
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644169486
|
|
meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
433
|
DAMOH
|
MP-11-005-058-005/19-A
(ANKH KHEDA)
|
1711005058NRG24271220230861533
|
29/12/2023
|
santosh raikwar
|
1711005058WL042552
|
santosh raikwar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644169486
|
|
santoshraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
DAMOH
|
MP-11-005-058-005/190-A
(ANKH KHEDA)
|
1711005058NRG24271220230861535
|
29/12/2023
|
babulal raikwar
|
1711005058WL042552
|
babulal raikwar
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
435
|
DAMOH
|
MP-11-005-058-005/190-A
(ANKH KHEDA)
|
1711005058NRG24271220230861536
|
29/12/2023
|
varsha raikwar
|
1711005058WL042552
|
varsha raikwar
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
436
|
DAMOH
|
MP-11-005-058-005/203
(ANKH KHEDA)
|
1711005058NRG24271220230861539
|
29/12/2023
|
ROOKSANA
|
1711005058WL042552
|
ROOKSANA
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
437
|
DAMOH
|
MP-11-005-058-005/4-A
(ANKH KHEDA)
|
1711005058NRG24271220230861542
|
29/12/2023
|
Mohan basor
|
1711005058WL042553
|
Mohan basor
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
438
|
DAMOH
|
MP-11-005-058-005/51-A
(ANKH KHEDA)
|
1711005058NRG24271220230861546
|
29/12/2023
|
devendra prajapati
|
1711005058WL042553
|
devendra prajapati
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
439
|
DAMOH
|
MP-11-005-058-005/51-A
(ANKH KHEDA)
|
1711005058NRG24271220230861547
|
29/12/2023
|
kavita prajapati
|
1711005058WL042553
|
kavita prajapati
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
440
|
DAMOH
|
MP-11-005-058-005/57
(ANKH KHEDA)
|
1711005058NRG24271220230861549
|
29/12/2023
|
HALLI BAI
|
1711005058WL042553
|
HALLI BAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644169486
|
|
HALLIBAI
|
INDIAN BANK(607105)
|
|
441
|
DAMOH
|
MP-11-005-058-005/58-A
(ANKH KHEDA)
|
1711005058NRG24271220230861550
|
29/12/2023
|
devkinandan
|
1711005058WL042553
|
devkinandan
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
442
|
DAMOH
|
MP-11-005-058-005/64-A
(ANKH KHEDA)
|
1711005058NRG24271220230861551
|
29/12/2023
|
halke bhai
|
1711005058WL042553
|
halke bhai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644169486
|
|
halkebhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
443
|
DAMOH
|
MP-11-005-058-005/64-A
(ANKH KHEDA)
|
1711005058NRG24271220230861552
|
29/12/2023
|
sangeeta ahirwar
|
1711005058WL042553
|
sangeeta ahirwar
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
444
|
DAMOH
|
MP-11-005-058-005/71
(ANKH KHEDA)
|
1711005058NRG24271220230861554
|
29/12/2023
|
PRABHA RANI
|
1711005058WL042553
|
PRABHA RANI
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
445
|
DAMOH
|
MP-11-005-058-005/71-A
(ANKH KHEDA)
|
1711005058NRG24271220230861555
|
29/12/2023
|
devendra basor
|
1711005058WL042553
|
devendra basor
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
446
|
DAMOH
|
MP-11-005-058-005/92-A
(ANKH KHEDA)
|
1711005058NRG24271220230861557
|
29/12/2023
|
kailashrani
|
1711005058WL042553
|
kailashrani
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
447
|
DAMOH
|
MP-11-005-058-005/92-A
(ANKH KHEDA)
|
1711005058NRG24271220230861556
|
29/12/2023
|
lakhan lal
|
1711005058WL042553
|
lakhan lal
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
448
|
DAMOH
|
MP-11-005-058-005/94-A
(ANKH KHEDA)
|
1711005058NRG24271220230861559
|
29/12/2023
|
sharda sen
|
1711005058WL042554
|
sharda sen
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
449
|
DAMOH
|
MP-11-005-075-001/16
(GHAT PIPARIYA)
|
1711005075NRG24281220230866255
|
29/12/2023
|
Ayodhyarani
|
1711005075WL042732
|
Ayodhyarani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
Ayodhyarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
450
|
DAMOH
|
MP-11-005-075-003/43
(GHAT PIPARIYA)
|
1711005075NRG24281220230866277
|
29/12/2023
|
Umesh Kurmi Patel
|
1711005075WL042732
|
Umesh Kurmi Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
451
|
DAMOH
|
MP-11-005-075-004/11-A
(GHAT PIPARIYA)
|
1711005075NRG24281220230866288
|
29/12/2023
|
Vijay Ahirwal
|
1711005075WL042732
|
Vijay Ahirwal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
VijayAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
452
|
DAMOH
|
MP-11-005-075-004/113
(GHAT PIPARIYA)
|
1711005075NRG24281220230866289
|
29/12/2023
|
Ajay sahu
|
1711005075WL042732
|
Ajay sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
Ajaysahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
453
|
DAMOH
|
MP-11-005-075-004/121
(GHAT PIPARIYA)
|
1711005075NRG24281220230866290
|
29/12/2023
|
Indu Bai Banshal
|
1711005075WL042732
|
Indu Bai Banshal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
InduBaiBanshal
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
DAMOH
|
MP-11-005-075-004/13-A
(GHAT PIPARIYA)
|
1711005075NRG24281220230866291
|
29/12/2023
|
akash sahu
|
1711005075WL042732
|
akash sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
akashsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
455
|
DAMOH
|
MP-11-005-075-004/193-A
(GHAT PIPARIYA)
|
1711005075NRG24281220230866299
|
29/12/2023
|
Durgesh Barman
|
1711005075WL042732
|
Durgesh Barman
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
456
|
DAMOH
|
MP-11-005-075-004/198-A
(GHAT PIPARIYA)
|
1711005075NRG24281220230866300
|
29/12/2023
|
Mudhi Varman
|
1711005075WL042732
|
Mudhi Varman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
MudhiVarman
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
DAMOH
|
MP-11-005-075-004/20
(GHAT PIPARIYA)
|
1711005075NRG24281220230866301
|
29/12/2023
|
Ajay Chourasiya
|
1711005075WL042732
|
Ajay Chourasiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
458
|
DAMOH
|
MP-11-005-075-004/205-A
(GHAT PIPARIYA)
|
1711005075NRG24281220230866303
|
29/12/2023
|
Arvind Sahu
|
1711005075WL042732
|
Arvind Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
459
|
DAMOH
|
MP-11-005-075-004/284
(GHAT PIPARIYA)
|
1711005075NRG24281220230866311
|
29/12/2023
|
Mukesh Banshal
|
1711005075WL042732
|
Mukesh Banshal
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
460
|
DAMOH
|
MP-11-005-075-004/286
(GHAT PIPARIYA)
|
1711005075NRG24281220230866313
|
29/12/2023
|
Banti Barman
|
1711005075WL042732
|
Banti Barman
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
461
|
DAMOH
|
MP-11-005-075-004/295
(GHAT PIPARIYA)
|
1711005075NRG24281220230866315
|
29/12/2023
|
GHASIRAM BANSHAL
|
1711005075WL042732
|
GHASIRAM BANSHAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
GHASIRAMBANSHAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
462
|
DAMOH
|
MP-11-005-075-004/299
(GHAT PIPARIYA)
|
1711005075NRG24281220230866316
|
29/12/2023
|
BASORI SAHU
|
1711005075WL042732
|
BASORI SAHU
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
463
|
DAMOH
|
MP-11-005-075-004/308
(GHAT PIPARIYA)
|
1711005075NRG24281220230866318
|
29/12/2023
|
sarman chakwarti
|
1711005075WL042732
|
sarman chakwarti
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
464
|
DAMOH
|
MP-11-005-075-004/330
(GHAT PIPARIYA)
|
1711005075NRG24281220230866324
|
29/12/2023
|
Bagwandas Chourasia
|
1711005075WL042732
|
Bagwandas Chourasia
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
465
|
DAMOH
|
MP-11-005-075-004/331
(GHAT PIPARIYA)
|
1711005075NRG24281220230866325
|
29/12/2023
|
pradeep barman
|
1711005075WL042732
|
pradeep barman
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48841
|
48841
|
|
|
|
|
|
|
|
|
466
|
DAMOH
|
MP-11-005-009-005/255
(SUHELA)
|
1711005009NRG24281220230866077
|
29/12/2023
|
devendra
|
1711005009WL042726
|
devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
devendra
|
INDIAN BANK(607105)
|
|
467
|
DAMOH
|
MP-11-005-009-005/267-B
(SUHELA)
|
1711005009NRG24281220230866079
|
29/12/2023
|
PURAN singh GOUND
|
1711005009WL042726
|
PURAN singh GOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
468
|
DAMOH
|
MP-11-005-013-001/117-C
(SOMKHEDA)
|
1711005013NRG24281220230865675
|
29/12/2023
|
Rajkumar
|
1711005013WL042709
|
Rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
469
|
DAMOH
|
MP-11-005-013-001/3-C
(SOMKHEDA)
|
1711005013NRG24281220230865720
|
29/12/2023
|
Kamlapat
|
1711005013WL042709
|
Kamlapat
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
470
|
DAMOH
|
MP-11-005-013-001/3-C
(SOMKHEDA)
|
1711005013NRG24281220230865721
|
29/12/2023
|
Khemchand Kurmi
|
1711005013WL042709
|
Khemchand Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
471
|
DAMOH
|
MP-11-005-013-001/60-A
(SOMKHEDA)
|
1711005013NRG24281220230865737
|
29/12/2023
|
Rohit Raikwar
|
1711005013WL042709
|
Rohit Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
472
|
DAMOH
|
MP-11-005-025-001/1070-A
(ABHANA)
|
1711005025NRG24281220230862603
|
29/12/2023
|
ANIL AHIRWAL
|
1711005025WL042604
|
ANIL AHIRWAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
473
|
DAMOH
|
MP-11-005-025-001/1277-A
(ABHANA)
|
1711005025NRG24281220230862608
|
29/12/2023
|
GYANI PATEL
|
1711005025WL042604
|
GYANI PATEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
474
|
DAMOH
|
MP-11-005-025-001/491-A
(ABHANA)
|
1711005025NRG24281220230862611
|
29/12/2023
|
Sevak Kumhar
|
1711005025WL042604
|
Sevak Kumhar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
475
|
DAMOH
|
MP-11-005-025-001/653-A
(ABHANA)
|
1711005025NRG24281220230862548
|
29/12/2023
|
TEJI
|
1711005025WL042602
|
TEJI
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
476
|
DAMOH
|
MP-11-005-025-001/813-A
(ABHANA)
|
1711005025NRG24281220230862550
|
29/12/2023
|
MANAK LAL
|
1711005025WL042602
|
MANAK LAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
MANAKLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
477
|
DAMOH
|
MP-11-005-025-001/813-B
(ABHANA)
|
1711005025NRG24281220230862551
|
29/12/2023
|
DINESH SINGH
|
1711005025WL042602
|
DINESH SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
478
|
DAMOH
|
MP-11-005-025-001/814-A
(ABHANA)
|
1711005025NRG24281220230862552
|
29/12/2023
|
TEJI SINGH
|
1711005025WL042602
|
TEJI SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
479
|
DAMOH
|
MP-11-005-025-001/814-B
(ABHANA)
|
1711005025NRG24281220230862553
|
29/12/2023
|
HEERA SINGH
|
1711005025WL042602
|
HEERA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
HEERASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
480
|
DAMOH
|
MP-11-005-025-001/814-C
(ABHANA)
|
1711005025NRG24281220230862554
|
29/12/2023
|
BHAGWANDAS
|
1711005025WL042602
|
BHAGWANDAS
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
BHAGWANDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
DAMOH
|
MP-11-005-025-001/815-A
(ABHANA)
|
1711005025NRG24281220230862555
|
29/12/2023
|
TODAL
|
1711005025WL042602
|
TODAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
482
|
DAMOH
|
MP-11-005-025-001/815-B
(ABHANA)
|
1711005025NRG24281220230862556
|
29/12/2023
|
MOHAN
|
1711005025WL042602
|
MOHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
483
|
DAMOH
|
MP-11-005-025-001/815-C
(ABHANA)
|
1711005025NRG24281220230862557
|
29/12/2023
|
OMKAR PATEL
|
1711005025WL042602
|
OMKAR PATEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
484
|
DAMOH
|
MP-11-005-025-001/815-D
(ABHANA)
|
1711005025NRG24281220230862558
|
29/12/2023
|
AJAY AHIRWAL
|
1711005025WL042602
|
AJAY AHIRWAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
485
|
DAMOH
|
MP-11-005-025-001/816-A
(ABHANA)
|
1711005025NRG24281220230862559
|
29/12/2023
|
POONA BAI
|
1711005025WL042602
|
POONA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
POONABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
486
|
DAMOH
|
MP-11-005-025-001/816-B
(ABHANA)
|
1711005025NRG24281220230862560
|
29/12/2023
|
CHENU
|
1711005025WL042602
|
CHENU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
CHENU
|
FINO PAYMENTS BANK LTD(608001)
|
|
487
|
DAMOH
|
MP-11-005-025-001/816-C
(ABHANA)
|
1711005025NRG24281220230862561
|
29/12/2023
|
PARWATI
|
1711005025WL042602
|
PARWATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
488
|
DAMOH
|
MP-11-005-025-001/816-D
(ABHANA)
|
1711005025NRG24281220230862562
|
29/12/2023
|
ROHANI YADAV
|
1711005025WL042603
|
ROHANI YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
489
|
DAMOH
|
MP-11-005-025-001/817-A
(ABHANA)
|
1711005025NRG24281220230862563
|
29/12/2023
|
NEETA GOUND
|
1711005025WL042603
|
NEETA GOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
NEETAGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
490
|
DAMOH
|
MP-11-005-025-001/817-B
(ABHANA)
|
1711005025NRG24281220230862564
|
29/12/2023
|
RAKESH PATEL
|
1711005025WL042603
|
RAKESH PATEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
RAKESHPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
491
|
DAMOH
|
MP-11-005-025-001/817-C
(ABHANA)
|
1711005025NRG24281220230862565
|
29/12/2023
|
POORAN RAJAK
|
1711005025WL042603
|
POORAN RAJAK
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
492
|
DAMOH
|
MP-11-005-025-001/818-A
(ABHANA)
|
1711005025NRG24281220230862566
|
29/12/2023
|
MAYARANI
|
1711005025WL042603
|
MAYARANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
MAYARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
493
|
DAMOH
|
MP-11-005-025-001/818-B
(ABHANA)
|
1711005025NRG24281220230862567
|
29/12/2023
|
NEELESH AHIRWAL
|
1711005025WL042603
|
NEELESH AHIRWAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
494
|
DAMOH
|
MP-11-005-025-001/818-C
(ABHANA)
|
1711005025NRG24281220230862568
|
29/12/2023
|
BHARAT VISHWAKARMA
|
1711005025WL042603
|
BHARAT VISHWAKARMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
495
|
DAMOH
|
MP-11-005-025-001/819-A
(ABHANA)
|
1711005025NRG24281220230862569
|
29/12/2023
|
MAYA BAI
|
1711005025WL042603
|
MAYA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
496
|
DAMOH
|
MP-11-005-025-001/820-A
(ABHANA)
|
1711005025NRG24281220230862570
|
29/12/2023
|
BHAGUN SINGH
|
1711005025WL042603
|
BHAGUN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
497
|
DAMOH
|
MP-11-005-025-001/820-B
(ABHANA)
|
1711005025NRG24281220230862571
|
29/12/2023
|
REKHA BAI
|
1711005025WL042603
|
REKHA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
498
|
DAMOH
|
MP-11-005-025-001/821-A
(ABHANA)
|
1711005025NRG24281220230862572
|
29/12/2023
|
BAKHAT SINGH LODHI
|
1711005025WL042603
|
BAKHAT SINGH LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
BAKHATSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
499
|
DAMOH
|
MP-11-005-025-001/821-B
(ABHANA)
|
1711005025NRG24281220230862573
|
29/12/2023
|
BEENA BAI
|
1711005025WL042603
|
BEENA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
500
|
DAMOH
|
MP-11-005-025-001/822-A
(ABHANA)
|
1711005025NRG24281220230862574
|
29/12/2023
|
MAHESH AHIRWAL
|
1711005025WL042603
|
MAHESH AHIRWAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
MAHESHAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
501
|
DAMOH
|
MP-11-005-025-001/822-B
(ABHANA)
|
1711005025NRG24281220230862575
|
29/12/2023
|
RESHU JAIN
|
1711005025WL042603
|
RESHU JAIN
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
502
|
DAMOH
|
MP-11-005-025-001/823-A
(ABHANA)
|
1711005025NRG24281220230862576
|
29/12/2023
|
KARAN AHIRWAL
|
1711005025WL042603
|
KARAN AHIRWAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
503
|
DAMOH
|
MP-11-005-025-001/823-B
(ABHANA)
|
1711005025NRG24281220230862577
|
29/12/2023
|
HAKAM NATH
|
1711005025WL042603
|
HAKAM NATH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
HAKAMNATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
504
|
DAMOH
|
MP-11-005-025-001/823-C
(ABHANA)
|
1711005025NRG24281220230862578
|
29/12/2023
|
SAROJ AHIRWAL
|
1711005025WL042603
|
SAROJ AHIRWAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
SAROJAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
505
|
DAMOH
|
MP-11-005-025-001/823-D
(ABHANA)
|
1711005025NRG24281220230862579
|
29/12/2023
|
LAKHAN AHIRWAL
|
1711005025WL042603
|
LAKHAN AHIRWAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
LAKHANAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
506
|
DAMOH
|
MP-11-005-025-001/824-A
(ABHANA)
|
1711005025NRG24281220230862580
|
29/12/2023
|
KALLO BAI KACHHI
|
1711005025WL042603
|
KALLO BAI KACHHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
507
|
DAMOH
|
MP-11-005-025-001/824-B
(ABHANA)
|
1711005025NRG24281220230862581
|
29/12/2023
|
RAVISHANKAR
|
1711005025WL042603
|
RAVISHANKAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
508
|
DAMOH
|
MP-11-005-025-001/825-A
(ABHANA)
|
1711005025NRG24281220230862582
|
29/12/2023
|
VINITA KACHHI
|
1711005025WL042603
|
VINITA KACHHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
509
|
DAMOH
|
MP-11-005-025-001/825-B
(ABHANA)
|
1711005025NRG24281220230862583
|
29/12/2023
|
GEETA PATEL
|
1711005025WL042603
|
GEETA PATEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
510
|
DAMOH
|
MP-11-005-025-001/825-C
(ABHANA)
|
1711005025NRG24281220230862584
|
29/12/2023
|
LATA PATEL
|
1711005025WL042603
|
LATA PATEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
LATAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
511
|
DAMOH
|
MP-11-005-025-001/826-A
(ABHANA)
|
1711005025NRG24281220230862585
|
29/12/2023
|
RAMESH RAIKWAR
|
1711005025WL042603
|
RAMESH RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
512
|
DAMOH
|
MP-11-005-025-001/826-B
(ABHANA)
|
1711005025NRG24281220230862586
|
29/12/2023
|
SHANKU
|
1711005025WL042603
|
SHANKU
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
513
|
DAMOH
|
MP-11-005-025-001/826-C
(ABHANA)
|
1711005025NRG24281220230862587
|
29/12/2023
|
NARENDRA AHIRWAL
|
1711005025WL042603
|
NARENDRA AHIRWAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
514
|
DAMOH
|
MP-11-005-025-001/827-C
(ABHANA)
|
1711005025NRG24281220230862589
|
29/12/2023
|
Tirath Patel
|
1711005025WL042603
|
Tirath Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
515
|
DAMOH
|
MP-11-005-025-001/828-A
(ABHANA)
|
1711005025NRG24281220230862590
|
29/12/2023
|
Hukam Patel
|
1711005025WL042603
|
Hukam Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
HukamPatel
|
STATE BANK OF INDIA(508548)
|
|
516
|
DAMOH
|
MP-11-005-025-001/828-B
(ABHANA)
|
1711005025NRG24281220230862591
|
29/12/2023
|
Anoop Vishwakarma
|
1711005025WL042603
|
Anoop Vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
517
|
DAMOH
|
MP-11-005-025-001/828-C
(ABHANA)
|
1711005025NRG24281220230862592
|
29/12/2023
|
Sitarani Pal
|
1711005025WL042603
|
Sitarani Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
SitaraniPal
|
STATE BANK OF INDIA(508548)
|
|
518
|
DAMOH
|
MP-11-005-025-001/828-D
(ABHANA)
|
1711005025NRG24281220230862593
|
29/12/2023
|
Nandinee Patel
|
1711005025WL042603
|
Nandinee Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
519
|
DAMOH
|
MP-11-005-025-001/829-A
(ABHANA)
|
1711005025NRG24281220230862594
|
29/12/2023
|
Govind Ahirwal
|
1711005025WL042603
|
Govind Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
GovindAhirwal
|
ICICI BANK LTD(508534)
|
|
520
|
DAMOH
|
MP-11-005-025-001/829-B
(ABHANA)
|
1711005025NRG24281220230862595
|
29/12/2023
|
Lakkhu Kachhi
|
1711005025WL042603
|
Lakkhu Kachhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
LakkhuKachhi
|
STATE BANK OF INDIA(508548)
|
|
521
|
DAMOH
|
MP-11-005-025-001/829-C
(ABHANA)
|
1711005025NRG24281220230862596
|
29/12/2023
|
Ram Singh Lodhi
|
1711005025WL042603
|
Ram Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
RamSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
522
|
DAMOH
|
MP-11-005-025-001/829-D
(ABHANA)
|
1711005025NRG24281220230862597
|
29/12/2023
|
Raja Prajapati
|
1711005025WL042603
|
Raja Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
RajaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
523
|
DAMOH
|
MP-11-005-025-001/830-A
(ABHANA)
|
1711005025NRG24281220230862598
|
29/12/2023
|
Daulat
|
1711005025WL042603
|
Daulat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
Daulat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
524
|
DAMOH
|
MP-11-005-025-001/830-B
(ABHANA)
|
1711005025NRG24281220230862599
|
29/12/2023
|
Mithun Ahirwal
|
1711005025WL042603
|
Mithun Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
525
|
DAMOH
|
MP-11-005-025-001/830-C
(ABHANA)
|
1711005025NRG24281220230862613
|
29/12/2023
|
Bhagwati
|
1711005025WL042605
|
Bhagwati
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
526
|
DAMOH
|
MP-11-005-025-001/831-A
(ABHANA)
|
1711005025NRG24281220230862614
|
29/12/2023
|
Khilan Patel
|
1711005025WL042605
|
Khilan Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
527
|
DAMOH
|
MP-11-005-025-001/831-B
(ABHANA)
|
1711005025NRG24281220230862615
|
29/12/2023
|
Surendra Ahirwal
|
1711005025WL042605
|
Surendra Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
SurendraAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
528
|
DAMOH
|
MP-11-005-025-001/831-C
(ABHANA)
|
1711005025NRG24281220230862616
|
29/12/2023
|
Laxmi Lakhera
|
1711005025WL042605
|
Laxmi Lakhera
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
529
|
DAMOH
|
MP-11-005-025-001/832-A
(ABHANA)
|
1711005025NRG24281220230862617
|
29/12/2023
|
Deepak Kachhi
|
1711005025WL042605
|
Deepak Kachhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
530
|
DAMOH
|
MP-11-005-025-001/832-C
(ABHANA)
|
1711005025NRG24281220230862619
|
29/12/2023
|
Heera Bai Raikwar
|
1711005025WL042605
|
Heera Bai Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
531
|
DAMOH
|
MP-11-005-025-001/833-B
(ABHANA)
|
1711005025NRG24281220230862620
|
29/12/2023
|
Zalak Fulchand Sahu
|
1711005025WL042605
|
Zalak Fulchand Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
532
|
DAMOH
|
MP-11-005-025-001/833-C
(ABHANA)
|
1711005025NRG24281220230862621
|
29/12/2023
|
Savita Sahu
|
1711005025WL042605
|
Savita Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
533
|
DAMOH
|
MP-11-005-025-001/833-D
(ABHANA)
|
1711005025NRG24281220230862622
|
29/12/2023
|
Anil Yadav
|
1711005025WL042605
|
Anil Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
534
|
DAMOH
|
MP-11-005-027-001/240
(DATLA)
|
1711005027NRG24291220230867236
|
29/12/2023
|
sone singh
|
1711005027WL042759
|
sone singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
644169486
|
|
sonesingh
|
ICICI BANK LTD(508534)
|
|
535
|
DAMOH
|
MP-11-005-027-001/243
(DATLA)
|
1711005027NRG24291220230867237
|
29/12/2023
|
teji singh
|
1711005027WL042759
|
teji singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
644169486
|
|
tejisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
536
|
DAMOH
|
MP-11-005-027-001/245
(DATLA)
|
1711005027NRG24291220230867239
|
29/12/2023
|
parvati bai
|
1711005027WL042759
|
parvati bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
parvatibai
|
STATE BANK OF INDIA(508548)
|
|
537
|
DAMOH
|
MP-11-005-027-001/246
(DATLA)
|
1711005027NRG24291220230868516
|
29/12/2023
|
EMRAT SINGH
|
1711005027WL042820
|
EMRAT SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
11/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
538
|
DAMOH
|
MP-11-005-027-001/247
(DATLA)
|
1711005027NRG24291220230868517
|
29/12/2023
|
DURJAN SINGH
|
1711005027WL042820
|
DURJAN SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
11/03/2024
|
|
644169486
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
539
|
DAMOH
|
MP-11-005-027-001/277
(DATLA)
|
1711005027NRG24291220230868519
|
29/12/2023
|
RAMA DAHIYA
|
1711005027WL042820
|
RAMA DAHIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
RAMADAHIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
540
|
DAMOH
|
MP-11-005-027-001/342
(DATLA)
|
1711005027NRG24291220230868521
|
29/12/2023
|
peram signh
|
1711005027WL042820
|
peram signh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
peramsignh
|
ICICI BANK LTD(508534)
|
|
541
|
DAMOH
|
MP-11-005-027-001/349
(DATLA)
|
1711005027NRG24291220230868522
|
29/12/2023
|
BHARAT SINGH
|
1711005027WL042820
|
BHARAT SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
542
|
DAMOH
|
MP-11-005-027-001/400
(DATLA)
|
1711005027NRG24291220230868525
|
29/12/2023
|
Kavita aadivasi
|
1711005027WL042820
|
Kavita aadivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
543
|
DAMOH
|
MP-11-005-027-001/47-A
(DATLA)
|
1711005027NRG24291220230868526
|
29/12/2023
|
roshni bai
|
1711005027WL042820
|
roshni bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644169486
|
|
roshnibai
|
UNION BANK OF INDIA(508500)
|
|
544
|
DAMOH
|
MP-11-005-027-001/528
(DATLA)
|
1711005027NRG24291220230867243
|
29/12/2023
|
Rajkumar
|
1711005027WL042759
|
Rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
545
|
DAMOH
|
MP-11-005-027-001/552
(DATLA)
|
1711005027NRG24291220230868527
|
29/12/2023
|
Devendar Patel
|
1711005027WL042820
|
Devendar Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
546
|
DAMOH
|
MP-11-005-027-002/145-A
(DATLA)
|
1711005027NRG24291220230868532
|
29/12/2023
|
Brajbhan Patel
|
1711005027WL042820
|
Brajbhan Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
BrajbhanPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
547
|
DAMOH
|
MP-11-005-027-002/25-A
(DATLA)
|
1711005027NRG24291220230868537
|
29/12/2023
|
Kalu Kachhi
|
1711005027WL042820
|
Kalu Kachhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
548
|
DAMOH
|
MP-11-005-027-002/253-A
(DATLA)
|
1711005027NRG24291220230868538
|
29/12/2023
|
Ganesh Patel
|
1711005027WL042820
|
Ganesh Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
549
|
DAMOH
|
MP-11-005-027-002/28-A
(DATLA)
|
1711005027NRG24291220230868539
|
29/12/2023
|
Panna Lal Kachhi
|
1711005027WL042820
|
Panna Lal Kachhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
550
|
DAMOH
|
MP-11-005-027-002/28-B
(DATLA)
|
1711005027NRG24291220230868540
|
29/12/2023
|
Varsha Kachhi
|
1711005027WL042820
|
Varsha Kachhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
VarshaKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
551
|
DAMOH
|
MP-11-005-027-002/355
(DATLA)
|
1711005027NRG24291220230868541
|
29/12/2023
|
santosh patel
|
1711005027WL042820
|
santosh patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
552
|
DAMOH
|
MP-11-005-027-002/382-A
(DATLA)
|
1711005027NRG24291220230868542
|
29/12/2023
|
Radha Gound
|
1711005027WL042820
|
Radha Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
553
|
DAMOH
|
MP-11-005-027-002/397
(DATLA)
|
1711005027NRG24291220230868543
|
29/12/2023
|
Channdu
|
1711005027WL042820
|
Channdu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
Channdu
|
FINO PAYMENTS BANK LTD(608001)
|
|
554
|
DAMOH
|
MP-11-005-027-002/49-A
(DATLA)
|
1711005027NRG24291220230868544
|
29/12/2023
|
GUDIYA KACHHI
|
1711005027WL042820
|
GUDIYA KACHHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
555
|
DAMOH
|
MP-11-005-027-002/519
(DATLA)
|
1711005027NRG24291220230868547
|
29/12/2023
|
Mahendra Patel
|
1711005027WL042820
|
Mahendra Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
556
|
DAMOH
|
MP-11-005-027-002/520
(DATLA)
|
1711005027NRG24291220230868548
|
29/12/2023
|
Harichand
|
1711005027WL042820
|
Harichand
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
557
|
DAMOH
|
MP-11-005-027-002/522
(DATLA)
|
1711005027NRG24291220230868549
|
29/12/2023
|
Kaluram Patel
|
1711005027WL042820
|
Kaluram Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
558
|
DAMOH
|
MP-11-005-027-002/575
(DATLA)
|
1711005027NRG24291220230868551
|
29/12/2023
|
Shyamlal Gound
|
1711005027WL042820
|
Shyamlal Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
559
|
DAMOH
|
MP-11-005-027-003/1-B
(DATLA)
|
1711005027NRG24291220230868554
|
29/12/2023
|
Mahendra Ahirwal
|
1711005027WL042820
|
Mahendra Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
560
|
DAMOH
|
MP-11-005-027-003/10-A
(DATLA)
|
1711005027NRG24291220230868555
|
29/12/2023
|
Sukh Singh
|
1711005027WL042820
|
Sukh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
561
|
DAMOH
|
MP-11-005-027-003/11-A
(DATLA)
|
1711005027NRG24291220230868556
|
29/12/2023
|
Deependr Singh Lodhi
|
1711005027WL042820
|
Deependr Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
DeependrSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
562
|
DAMOH
|
MP-11-005-027-003/2-A
(DATLA)
|
1711005027NRG24291220230868557
|
29/12/2023
|
Uttam Singh Lodhi
|
1711005027WL042820
|
Uttam Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
563
|
DAMOH
|
MP-11-005-027-003/216-C
(DATLA)
|
1711005027NRG24291220230868558
|
29/12/2023
|
Paras Rajak
|
1711005027WL042820
|
Paras Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
564
|
DAMOH
|
MP-11-005-027-003/3-A
(DATLA)
|
1711005027NRG24291220230868559
|
29/12/2023
|
Girja Dubey
|
1711005027WL042820
|
Girja Dubey
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
565
|
DAMOH
|
MP-11-005-027-003/347
(DATLA)
|
1711005027NRG24291220230868560
|
29/12/2023
|
BALLU RAIKWAR
|
1711005027WL042820
|
BALLU RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
566
|
DAMOH
|
MP-11-005-027-003/349
(DATLA)
|
1711005027NRG24291220230868561
|
29/12/2023
|
PRAKASH RAIKWAR
|
1711005027WL042820
|
PRAKASH RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
567
|
DAMOH
|
MP-11-005-027-003/4-A
(DATLA)
|
1711005027NRG24291220230868563
|
29/12/2023
|
Surat Singh Lodhi
|
1711005027WL042820
|
Surat Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
568
|
DAMOH
|
MP-11-005-027-003/4-B
(DATLA)
|
1711005027NRG24291220230868564
|
29/12/2023
|
Sapna Bai Lodhi
|
1711005027WL042820
|
Sapna Bai Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
569
|
DAMOH
|
MP-11-005-027-003/5-A
(DATLA)
|
1711005027NRG24291220230868565
|
29/12/2023
|
Moti Prajapati
|
1711005027WL042820
|
Moti Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
570
|
DAMOH
|
MP-11-005-027-003/6-A
(DATLA)
|
1711005027NRG24291220230868566
|
29/12/2023
|
Aarendr Singh
|
1711005027WL042820
|
Aarendr Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
571
|
DAMOH
|
MP-11-005-027-003/7-B
(DATLA)
|
1711005027NRG24291220230868568
|
29/12/2023
|
Dal Singh Lodhi
|
1711005027WL042820
|
Dal Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
DalSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
572
|
DAMOH
|
MP-11-005-027-003/7-C
(DATLA)
|
1711005027NRG24291220230868569
|
29/12/2023
|
Bheekam Singh Lodhi
|
1711005027WL042820
|
Bheekam Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
573
|
DAMOH
|
MP-11-005-027-003/8-A
(DATLA)
|
1711005027NRG24291220230868570
|
29/12/2023
|
Neetesh Singh Lodhi
|
1711005027WL042820
|
Neetesh Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
574
|
DAMOH
|
MP-11-005-027-003/9-A
(DATLA)
|
1711005027NRG24291220230868571
|
29/12/2023
|
Raja Singh Lodhi
|
1711005027WL042820
|
Raja Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
RajaSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
575
|
DAMOH
|
MP-11-005-029-001/655-A
(PIPRIYAHATHNI)
|
1711005029NRG24291220230868193
|
29/12/2023
|
amit
|
1711005029WL042809
|
amit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644169486
|
|
amit
|
UNION BANK OF INDIA(508500)
|
|
576
|
DAMOH
|
MP-11-005-029-001/965
(PIPRIYAHATHNI)
|
1711005029NRG24281220230865844
|
29/12/2023
|
Preetam
|
1711005029WL042718
|
Preetam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644169486
|
|
Preetam
|
STATE BANK OF INDIA(508548)
|
|
577
|
DAMOH
|
MP-11-005-029-002/523
(PIPRIYAHATHNI)
|
1711005029NRG24281220230865859
|
29/12/2023
|
kannu lal
|
1711005029WL042718
|
kannu lal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644169486
|
|
kannulal
|
BANK OF INDIA(508505)
|
|
578
|
DAMOH
|
MP-11-005-029-002/523
(PIPRIYAHATHNI)
|
1711005029NRG24281220230865858
|
29/12/2023
|
kannu lal
|
1711005029WL042718
|
kannu lal
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
579
|
DAMOH
|
MP-11-005-029-003/297-C
(PIPRIYAHATHNI)
|
1711005029NRG24291220230868207
|
29/12/2023
|
Sadhna
|
1711005029WL042809
|
Sadhna
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
580
|
DAMOH
|
MP-11-005-029-003/609
(PIPRIYAHATHNI)
|
1711005029NRG24291220230868227
|
29/12/2023
|
Kamlesh
|
1711005029WL042809
|
Kamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
581
|
DAMOH
|
MP-11-005-029-003/609
(PIPRIYAHATHNI)
|
1711005029NRG24291220230868228
|
29/12/2023
|
Majhli Bahu
|
1711005029WL042809
|
Majhli Bahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
MajhliBahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
DAMOH
|
MP-11-005-029-003/633
(PIPRIYAHATHNI)
|
1711005029NRG24291220230868233
|
29/12/2023
|
Ratibai
|
1711005029WL042809
|
Ratibai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
Ratibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
583
|
DAMOH
|
MP-11-005-029-003/680
(PIPRIYAHATHNI)
|
1711005029NRG24261220230857636
|
29/12/2023
|
sumatrani
|
1711005029WL042383
|
sumatrani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644169486
|
|
sumatrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
DAMOH
|
MP-11-005-029-003/714
(PIPRIYAHATHNI)
|
1711005029NRG24291220230868245
|
29/12/2023
|
Arjun
|
1711005029WL042809
|
Arjun
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
585
|
DAMOH
|
MP-11-005-029-003/714
(PIPRIYAHATHNI)
|
1711005029NRG24291220230868244
|
29/12/2023
|
kesarbai
|
1711005029WL042809
|
kesarbai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
kesarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
586
|
DAMOH
|
MP-11-005-029-003/714
(PIPRIYAHATHNI)
|
1711005029NRG24291220230868243
|
29/12/2023
|
subban
|
1711005029WL042809
|
subban
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
subban
|
ICICI BANK LTD(508534)
|
|
587
|
DAMOH
|
MP-11-005-029-003/778
(PIPRIYAHATHNI)
|
1711005029NRG24261220230857645
|
29/12/2023
|
hariram
|
1711005029WL042383
|
hariram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644169486
|
|
hariram
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
588
|
DAMOH
|
MP-11-005-029-003/794-A
(PIPRIYAHATHNI)
|
1711005029NRG24291220230868268
|
29/12/2023
|
Lotan
|
1711005029WL042809
|
Lotan
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
589
|
DAMOH
|
MP-11-005-029-003/806
(PIPRIYAHATHNI)
|
1711005029NRG24291220230868276
|
29/12/2023
|
giran
|
1711005029WL042809
|
giran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
giran
|
FINO PAYMENTS BANK LTD(608001)
|
|
590
|
DAMOH
|
MP-11-005-029-003/810
(PIPRIYAHATHNI)
|
1711005029NRG24291220230868279
|
29/12/2023
|
Devka Vishwakarma
|
1711005029WL042809
|
Devka Vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
591
|
DAMOH
|
MP-11-005-029-003/812
(PIPRIYAHATHNI)
|
1711005029NRG24291220230868280
|
29/12/2023
|
Angad
|
1711005029WL042809
|
Angad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
Angad
|
FINO PAYMENTS BANK LTD(608001)
|
|
592
|
DAMOH
|
MP-11-005-029-003/813
(PIPRIYAHATHNI)
|
1711005029NRG24291220230868281
|
29/12/2023
|
Kashiram
|
1711005029WL042809
|
Kashiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
593
|
DAMOH
|
MP-11-005-058-005/20
(ANKH KHEDA)
|
1711005058NRG24271220230861537
|
29/12/2023
|
kondulal banjare
|
1711005058WL042552
|
kondulal banjare
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
594
|
DAMOH
|
MP-11-005-075-001/108
(GHAT PIPARIYA)
|
1711005075NRG24281220230866235
|
29/12/2023
|
Umrav Singh Gound
|
1711005075WL042732
|
Umrav Singh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
UmravSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
595
|
DAMOH
|
MP-11-005-075-001/109
(GHAT PIPARIYA)
|
1711005075NRG24281220230866236
|
29/12/2023
|
Mulam Singh
|
1711005075WL042732
|
Mulam Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
596
|
DAMOH
|
MP-11-005-075-001/111
(GHAT PIPARIYA)
|
1711005075NRG24281220230866237
|
29/12/2023
|
Manoj Singhgond
|
1711005075WL042732
|
Manoj Singhgond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
ManojSinghgond
|
FINO PAYMENTS BANK LTD(608001)
|
|
597
|
DAMOH
|
MP-11-005-075-001/112
(GHAT PIPARIYA)
|
1711005075NRG24281220230866238
|
29/12/2023
|
Savita Gound
|
1711005075WL042732
|
Savita Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
SavitaGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
598
|
DAMOH
|
MP-11-005-075-001/114
(GHAT PIPARIYA)
|
1711005075NRG24281220230866240
|
29/12/2023
|
Neetu Gaund
|
1711005075WL042732
|
Neetu Gaund
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
599
|
DAMOH
|
MP-11-005-075-001/115
(GHAT PIPARIYA)
|
1711005075NRG24281220230866241
|
29/12/2023
|
Anjo Gound
|
1711005075WL042732
|
Anjo Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
600
|
DAMOH
|
MP-11-005-075-001/116
(GHAT PIPARIYA)
|
1711005075NRG24281220230866242
|
29/12/2023
|
Darshan Singh Rajgound
|
1711005075WL042732
|
Darshan Singh Rajgound
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
601
|
DAMOH
|
MP-11-005-075-001/118
(GHAT PIPARIYA)
|
1711005075NRG24281220230866244
|
29/12/2023
|
Kalpna Yadav
|
1711005075WL042732
|
Kalpna Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
KalpnaYadav
|
STATE BANK OF INDIA(508548)
|
|
602
|
DAMOH
|
MP-11-005-075-001/119
(GHAT PIPARIYA)
|
1711005075NRG24281220230866245
|
29/12/2023
|
Anil Yadav
|
1711005075WL042732
|
Anil Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
AnilYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
603
|
DAMOH
|
MP-11-005-075-001/12
(GHAT PIPARIYA)
|
1711005075NRG24281220230866246
|
29/12/2023
|
Pooran Rajgound
|
1711005075WL042732
|
Pooran Rajgound
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
604
|
DAMOH
|
MP-11-005-075-001/120
(GHAT PIPARIYA)
|
1711005075NRG24281220230866247
|
29/12/2023
|
Ramjee
|
1711005075WL042732
|
Ramjee
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
605
|
DAMOH
|
MP-11-005-075-001/121
(GHAT PIPARIYA)
|
1711005075NRG24281220230866248
|
29/12/2023
|
Hallebhai Gound
|
1711005075WL042732
|
Hallebhai Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
606
|
DAMOH
|
MP-11-005-075-001/122
(GHAT PIPARIYA)
|
1711005075NRG24281220230866249
|
29/12/2023
|
Sitaram Yadav
|
1711005075WL042732
|
Sitaram Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
607
|
DAMOH
|
MP-11-005-075-001/123
(GHAT PIPARIYA)
|
1711005075NRG24281220230866250
|
29/12/2023
|
Nandram Yadav
|
1711005075WL042732
|
Nandram Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
608
|
DAMOH
|
MP-11-005-075-001/124
(GHAT PIPARIYA)
|
1711005075NRG24281220230866251
|
29/12/2023
|
Bhagvat Rajgound
|
1711005075WL042732
|
Bhagvat Rajgound
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
609
|
DAMOH
|
MP-11-005-075-001/125
(GHAT PIPARIYA)
|
1711005075NRG24281220230866252
|
29/12/2023
|
Savita Bai Yadav
|
1711005075WL042732
|
Savita Bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
610
|
DAMOH
|
MP-11-005-075-001/126
(GHAT PIPARIYA)
|
1711005075NRG24281220230866253
|
29/12/2023
|
Sahab Yadav
|
1711005075WL042732
|
Sahab Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
611
|
DAMOH
|
MP-11-005-075-002/2
(GHAT PIPARIYA)
|
1711005075NRG24281220230866266
|
29/12/2023
|
Mula Bai Lodhi
|
1711005075WL042732
|
Mula Bai Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
MulaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
612
|
DAMOH
|
MP-11-005-075-002/31
(GHAT PIPARIYA)
|
1711005075NRG24281220230866267
|
29/12/2023
|
Sanjay Thakur
|
1711005075WL042732
|
Sanjay Thakur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
SanjayThakur
|
STATE BANK OF INDIA(508548)
|
|
613
|
DAMOH
|
MP-11-005-075-002/32
(GHAT PIPARIYA)
|
1711005075NRG24281220230866268
|
29/12/2023
|
Devendra Singh Thakur
|
1711005075WL042732
|
Devendra Singh Thakur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
DevendraSinghThakur
|
PUNJAB NATIONAL BANK(508568)
|
|
614
|
DAMOH
|
MP-11-005-075-002/34
(GHAT PIPARIYA)
|
1711005075NRG24281220230866269
|
29/12/2023
|
Phula Bai
|
1711005075WL042732
|
Phula Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
PhulaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
615
|
DAMOH
|
MP-11-005-075-003/25
(GHAT PIPARIYA)
|
1711005075NRG24281220230866271
|
29/12/2023
|
PRADEEP PATEL
|
1711005075WL042732
|
PRADEEP PATEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
616
|
DAMOH
|
MP-11-005-075-003/425
(GHAT PIPARIYA)
|
1711005075NRG24281220230866272
|
29/12/2023
|
BHARAT PATEL
|
1711005075WL042732
|
BHARAT PATEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
617
|
DAMOH
|
MP-11-005-075-003/426
(GHAT PIPARIYA)
|
1711005075NRG24281220230866273
|
29/12/2023
|
Ashok Patel
|
1711005075WL042732
|
Ashok Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
618
|
DAMOH
|
MP-11-005-075-003/428
(GHAT PIPARIYA)
|
1711005075NRG24281220230866275
|
29/12/2023
|
Sandeep Kurmi Patel
|
1711005075WL042732
|
Sandeep Kurmi Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
SandeepKurmiPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
619
|
DAMOH
|
MP-11-005-075-003/429
(GHAT PIPARIYA)
|
1711005075NRG24281220230866276
|
29/12/2023
|
Ramesh Kurmi Patel
|
1711005075WL042732
|
Ramesh Kurmi Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
620
|
DAMOH
|
MP-11-005-075-003/430
(GHAT PIPARIYA)
|
1711005075NRG24281220230866278
|
29/12/2023
|
Hukam Rajgound
|
1711005075WL042732
|
Hukam Rajgound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
HukamRajgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
621
|
DAMOH
|
MP-11-005-075-003/431
(GHAT PIPARIYA)
|
1711005075NRG24281220230866279
|
29/12/2023
|
Brajesh Kurmi Patel
|
1711005075WL042732
|
Brajesh Kurmi Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
622
|
DAMOH
|
MP-11-005-075-003/432
(GHAT PIPARIYA)
|
1711005075NRG24281220230866280
|
29/12/2023
|
Rahul Yadav
|
1711005075WL042732
|
Rahul Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
623
|
DAMOH
|
MP-11-005-075-003/434
(GHAT PIPARIYA)
|
1711005075NRG24281220230866281
|
29/12/2023
|
Sukhaveer Yadav
|
1711005075WL042732
|
Sukhaveer Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
624
|
DAMOH
|
MP-11-005-075-003/435
(GHAT PIPARIYA)
|
1711005075NRG24281220230866282
|
29/12/2023
|
Manoj Yadav
|
1711005075WL042732
|
Manoj Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
625
|
DAMOH
|
MP-11-005-075-004/107
(GHAT PIPARIYA)
|
1711005075NRG24281220230866286
|
29/12/2023
|
Amit ahirwal
|
1711005075WL042732
|
Amit ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
626
|
DAMOH
|
MP-11-005-075-004/132
(GHAT PIPARIYA)
|
1711005075NRG24281220230866292
|
29/12/2023
|
Halle Rajak
|
1711005075WL042732
|
Halle Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
HalleRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
627
|
DAMOH
|
MP-11-005-075-004/151
(GHAT PIPARIYA)
|
1711005075NRG24281220230866295
|
29/12/2023
|
archna ahirwal
|
1711005075WL042732
|
archna ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
628
|
DAMOH
|
MP-11-005-075-004/22
(GHAT PIPARIYA)
|
1711005075NRG24281220230866304
|
29/12/2023
|
Ganesh Bansal
|
1711005075WL042732
|
Ganesh Bansal
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
629
|
DAMOH
|
MP-11-005-075-004/256
(GHAT PIPARIYA)
|
1711005075NRG24281220230866308
|
29/12/2023
|
ranu sahu
|
1711005075WL042732
|
ranu sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
630
|
DAMOH
|
MP-11-005-075-004/278-A
(GHAT PIPARIYA)
|
1711005075NRG24281220230866310
|
29/12/2023
|
sonu bansal
|
1711005075WL042732
|
sonu bansal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644169486
|
|
sonubansal
|
UNION BANK OF INDIA(508500)
|
|
631
|
DAMOH
|
MP-11-005-075-004/285
(GHAT PIPARIYA)
|
1711005075NRG24281220230866312
|
29/12/2023
|
PANNA
|
1711005075WL042732
|
PANNA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
PANNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
632
|
DAMOH
|
MP-11-005-075-004/291
(GHAT PIPARIYA)
|
1711005075NRG24281220230866314
|
29/12/2023
|
Kalu sen
|
1711005075WL042732
|
Kalu sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
Kalusen
|
FINO PAYMENTS BANK LTD(608001)
|
|
633
|
DAMOH
|
MP-11-005-075-004/31
(GHAT PIPARIYA)
|
1711005075NRG24281220230866319
|
29/12/2023
|
Jagdeesh Sahu
|
1711005075WL042732
|
Jagdeesh Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
634
|
DAMOH
|
MP-11-005-075-004/326
(GHAT PIPARIYA)
|
1711005075NRG24281220230866322
|
29/12/2023
|
Sukhlal
|
1711005075WL042732
|
Sukhlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
Sukhlal
|
PUNJAB NATIONAL BANK(508568)
|
|
635
|
DAMOH
|
MP-11-005-075-004/329
(GHAT PIPARIYA)
|
1711005075NRG24281220230866323
|
29/12/2023
|
Laxman Vishwakarma
|
1711005075WL042732
|
Laxman Vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
LaxmanVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
636
|
DAMOH
|
MP-11-005-075-004/341
(GHAT PIPARIYA)
|
1711005075NRG24281220230866326
|
29/12/2023
|
Tatu sahu
|
1711005075WL042732
|
Tatu sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
Tatusahu
|
STATE BANK OF INDIA(508548)
|
|
637
|
DAMOH
|
MP-11-005-084-001/13-A
(MUDARI)
|
1711005084NRG24261220230856768
|
29/12/2023
|
ramsingh
|
1711005084WL042332
|
ramsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
638
|
DAMOH
|
MP-11-005-084-001/183-A
(MUDARI)
|
1711005084NRG24261220230856775
|
29/12/2023
|
rupsingh lodhi
|
1711005084WL042332
|
rupsingh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644169486
|
|
rupsinghlodhi
|
UNION BANK OF INDIA(508500)
|
|
639
|
DAMOH
|
MP-11-005-084-001/190-B
(MUDARI)
|
1711005084NRG24261220230856778
|
29/12/2023
|
sohan singh
|
1711005084WL042332
|
sohan singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/03/2024
|
|
644169486
|
|
sohansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
640
|
DAMOH
|
MP-11-005-084-001/198-A
(MUDARI)
|
1711005084NRG24261220230856779
|
29/12/2023
|
ravi
|
1711005084WL042332
|
ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
641
|
DAMOH
|
MP-11-005-084-001/240-A
(MUDARI)
|
1711005084NRG24291220230868141
|
29/12/2023
|
Rajesh lodhi
|
1711005084WL042807
|
Rajesh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
Rajeshlodhi
|
ICICI BANK LTD(508534)
|
|
642
|
DAMOH
|
MP-11-005-084-001/287
(MUDARI)
|
1711005084NRG24291220230868148
|
29/12/2023
|
siya
|
1711005084WL042807
|
siya
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644169486
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
643
|
DAMOH
|
MP-11-005-084-001/41-A
(MUDARI)
|
1711005084NRG24261220230856829
|
29/12/2023
|
parsottam rajk
|
1711005084WL042332
|
parsottam rajk
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
644
|
DAMOH
|
MP-11-005-084-001/50-A
(MUDARI)
|
1711005084NRG24291220230868166
|
29/12/2023
|
hallebhai
|
1711005084WL042807
|
hallebhai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
644169486
|
|
hallebhai
|
ICICI BANK LTD(508534)
|
|
645
|
DAMOH
|
MP-11-005-084-001/540
(MUDARI)
|
1711005084NRG24291220230868170
|
29/12/2023
|
SAVITRI
|
1711005084WL042807
|
SAVITRI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
SAVITRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
646
|
DAMOH
|
MP-11-005-084-001/6-A
(MUDARI)
|
1711005084NRG24261220230856849
|
29/12/2023
|
dalsingh adivas
|
1711005084WL042332
|
dalsingh adivas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644169486
|
|
dalsinghadivas
|
UNION BANK OF INDIA(508500)
|
|
647
|
DAMOH
|
MP-11-005-086-001/102-A
(RANJRA)
|
1711005086NRG24291220230868015
|
29/12/2023
|
KIRIN
|
1711005086WL042799
|
KIRIN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
KIRIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
648
|
DAMOH
|
MP-11-005-086-001/148-A
(RANJRA)
|
1711005086NRG24291220230868017
|
29/12/2023
|
halki bhai
|
1711005086WL042799
|
halki bhai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
649
|
DAMOH
|
MP-11-005-086-001/158
(RANJRA)
|
1711005086NRG24291220230868018
|
29/12/2023
|
devi
|
1711005086WL042799
|
devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
650
|
DAMOH
|
MP-11-005-086-001/16-A
(RANJRA)
|
1711005086NRG24291220230868019
|
29/12/2023
|
bhikam
|
1711005086WL042799
|
bhikam
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
651
|
DAMOH
|
MP-11-005-086-001/178-A
(RANJRA)
|
1711005086NRG24291220230868020
|
29/12/2023
|
POOJA
|
1711005086WL042799
|
POOJA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
652
|
DAMOH
|
MP-11-005-086-001/191-A
(RANJRA)
|
1711005086NRG24291220230868021
|
29/12/2023
|
MULA BAI
|
1711005086WL042799
|
MULA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
MULABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
653
|
DAMOH
|
MP-11-005-086-001/22-A
(RANJRA)
|
1711005086NRG24291220230868023
|
29/12/2023
|
manjulata prajapti
|
1711005086WL042799
|
manjulata prajapti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
manjulataprajapti
|
STATE BANK OF INDIA(508548)
|
|
654
|
DAMOH
|
MP-11-005-086-001/22-A
(RANJRA)
|
1711005086NRG24291220230868022
|
29/12/2023
|
ramcharan
|
1711005086WL042799
|
ramcharan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
655
|
DAMOH
|
MP-11-005-086-001/243
(RANJRA)
|
1711005086NRG24291220230868024
|
29/12/2023
|
NANNI BAHU
|
1711005086WL042799
|
NANNI BAHU
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
656
|
DAMOH
|
MP-11-005-086-001/243-A
(RANJRA)
|
1711005086NRG24291220230868025
|
29/12/2023
|
manisha
|
1711005086WL042799
|
manisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
657
|
DAMOH
|
MP-11-005-086-001/258-A
(RANJRA)
|
1711005086NRG24291220230868026
|
29/12/2023
|
DIPESH panday
|
1711005086WL042799
|
DIPESH panday
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
658
|
DAMOH
|
MP-11-005-086-001/327
(RANJRA)
|
1711005086NRG24291220230868029
|
29/12/2023
|
naran singh
|
1711005086WL042799
|
naran singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
659
|
DAMOH
|
MP-11-005-086-001/42
(RANJRA)
|
1711005086NRG24291220230868032
|
29/12/2023
|
laxmi
|
1711005086WL042799
|
laxmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
660
|
DAMOH
|
MP-11-005-086-002/39-A
(RANJRA)
|
1711005086NRG24291220230868034
|
29/12/2023
|
MULU
|
1711005086WL042799
|
MULU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
MULU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253708
|
253708
|
|
|
|
|
|
|
|
|
661
|
DAMOH
|
MP-11-005-088-002/215-A
(TIKRI BUZURG)
|
1711005088NRG24281220230863064
|
29/12/2023
|
keshr bai
|
1711005088WL042623
|
keshr bai
|
00688
|
FINO0009003
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
662
|
DAMOH
|
MP-11-005-088-002/328
(TIKRI BUZURG)
|
1711005088NRG24281220230863075
|
29/12/2023
|
ram singh lodhi
|
1711005088WL042624
|
ram singh lodhi
|
00688
|
FINO0009003
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
663
|
DAMOH
|
MP-11-005-088-002/410
(TIKRI BUZURG)
|
1711005088NRG24281220230863065
|
29/12/2023
|
bishnu sen
|
1711005088WL042623
|
bishnu sen
|
00688
|
FINO0009003
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
664
|
DAMOH
|
MP-11-005-088-002/490-A
(TIKRI BUZURG)
|
1711005088NRG24281220230863081
|
29/12/2023
|
PANCHAM SINGH LODHI
|
1711005088WL042624
|
PANCHAM SINGH LODHI
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
PANCHAMSINGHLODHI
|
ICICI BANK LTD(508534)
|
|
665
|
DAMOH
|
MP-11-005-088-002/538
(TIKRI BUZURG)
|
1711005088NRG24281220230863082
|
29/12/2023
|
LAKHAN SINGH LODHI
|
1711005088WL042624
|
LAKHAN SINGH LODHI
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
LAKHANSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
666
|
DAMOH
|
MP-11-005-088-003/47
(TIKRI BUZURG)
|
1711005088NRG24281220230863083
|
29/12/2023
|
dashrath lodhi
|
1711005088WL042624
|
dashrath lodhi
|
00688
|
FINO0009003
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
667
|
DAMOH
|
MP-11-005-088-003/49
(TIKRI BUZURG)
|
1711005088NRG24281220230863084
|
29/12/2023
|
Rajendr Singh lodhi
|
1711005088WL042624
|
Rajendr Singh lodhi
|
00688
|
FINO0009003
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
668
|
DAMOH
|
MP-11-005-088-003/50
(TIKRI BUZURG)
|
1711005088NRG24281220230863085
|
29/12/2023
|
bhikam Singh lodhi
|
1711005088WL042624
|
bhikam Singh lodhi
|
00688
|
FINO0009003
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
669
|
DAMOH
|
MP-11-005-088-003/51
(TIKRI BUZURG)
|
1711005088NRG24281220230863086
|
29/12/2023
|
MEGHNAND AADIWASI
|
1711005088WL042624
|
MEGHNAND AADIWASI
|
00688
|
FINO0009003
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
670
|
DAMOH
|
MP-11-005-088-003/54
(TIKRI BUZURG)
|
1711005088NRG24281220230863087
|
29/12/2023
|
NONE SINGH
|
1711005088WL042624
|
NONE SINGH
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
NONESINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
671
|
DAMOH
|
MP-11-005-013-001/172
(SOMKHEDA)
|
1711005013NRG24281220230865688
|
29/12/2023
|
Shayra Bano
|
1711005013WL042709
|
Shayra Bano
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
ShayraBano
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
DAMOH
|
MP-11-005-025-001/1017-A
(ABHANA)
|
1711005025NRG24281220230862601
|
29/12/2023
|
deshraj ahirwal
|
1711005025WL042604
|
deshraj ahirwal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
deshrajahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
673
|
DAMOH
|
MP-11-005-027-001/244
(DATLA)
|
1711005027NRG24291220230867238
|
29/12/2023
|
indrakumar singh
|
1711005027WL042759
|
indrakumar singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644169486
|
|
indrakumarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
DAMOH
|
MP-11-005-084-001/104
(MUDARI)
|
1711005084NRG24291220230868121
|
29/12/2023
|
NIJAM SINGH LODHI
|
1711005084WL042807
|
NIJAM SINGH LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
NIJAMSINGHLODHI
|
BANK OF INDIA(508505)
|
|
675
|
DAMOH
|
MP-11-005-084-001/209
(MUDARI)
|
1711005084NRG24261220230856783
|
29/12/2023
|
KHILAN AHIRWAL
|
1711005084WL042332
|
KHILAN AHIRWAL
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
11/03/2024
|
|
644169486
|
|
KHILANAHIRWAL
|
BANK OF INDIA(508505)
|
|
676
|
DAMOH
|
MP-11-005-084-001/226-A
(MUDARI)
|
1711005084NRG24261220230856786
|
29/12/2023
|
durag singh
|
1711005084WL042332
|
durag singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644169486
|
|
duragsingh
|
UNION BANK OF INDIA(508500)
|
|
677
|
DAMOH
|
MP-11-005-084-001/269-A
(MUDARI)
|
1711005084NRG24261220230856801
|
29/12/2023
|
khilan
|
1711005084WL042332
|
khilan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644169486
|
|
khilan
|
STATE BANK OF INDIA(508548)
|
|
678
|
DAMOH
|
MP-11-005-084-001/289-C
(MUDARI)
|
1711005084NRG24261220230856809
|
29/12/2023
|
rakesh singh
|
1711005084WL042332
|
rakesh singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
rakeshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
DAMOH
|
MP-11-005-084-001/291-A
(MUDARI)
|
1711005084NRG24261220230856811
|
29/12/2023
|
ratan singh
|
1711005084WL042332
|
ratan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
ratansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
DAMOH
|
MP-11-005-084-001/562
(MUDARI)
|
1711005084NRG24261220230856841
|
29/12/2023
|
ragver singh
|
1711005084WL042332
|
ragver singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644169486
|
|
ragversingh
|
UNION BANK OF INDIA(508500)
|
|
681
|
DAMOH
|
MP-11-005-084-001/9
(MUDARI)
|
1711005084NRG24261220230856856
|
29/12/2023
|
MARU SINGH LODHI
|
1711005084WL042332
|
MARU SINGH LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644169486
|
|
MARUSINGHLODHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
682
|
DAMOH
|
MP-11-005-084-001/111-A
(MUDARI)
|
1711005084NRG24261220230856767
|
29/12/2023
|
lekhan rajak
|
1711005084WL042332
|
lekhan rajak
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
lekhanrajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
683
|
DAMOH
|
MP-11-005-084-001/129-A
(MUDARI)
|
1711005084NRG24291220230868124
|
29/12/2023
|
Radha
|
1711005084WL042807
|
Radha
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644169486
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
684
|
DAMOH
|
MP-11-005-084-001/151-B
(MUDARI)
|
1711005084NRG24261220230856769
|
29/12/2023
|
Tuphan Aadiwasi
|
1711005084WL042332
|
Tuphan Aadiwasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
685
|
DAMOH
|
MP-11-005-084-001/165-A
(MUDARI)
|
1711005084NRG24261220230856772
|
29/12/2023
|
ramdas ahirwal
|
1711005084WL042332
|
ramdas ahirwal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
ramdasahirwal
|
PUNJAB NATIONAL BANK(508568)
|
|
686
|
DAMOH
|
MP-11-005-084-001/185
(MUDARI)
|
1711005084NRG24261220230856776
|
29/12/2023
|
Gulab
|
1711005084WL042332
|
Gulab
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
Gulab
|
ICICI BANK LTD(508534)
|
|
687
|
DAMOH
|
MP-11-005-084-001/207-A
(MUDARI)
|
1711005084NRG24261220230856782
|
29/12/2023
|
endur singh
|
1711005084WL042332
|
endur singh
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
12/03/2024
|
|
644169486
|
|
endursingh
|
UNION BANK OF INDIA(508500)
|
|
688
|
DAMOH
|
MP-11-005-084-001/23
(MUDARI)
|
1711005084NRG24261220230856788
|
29/12/2023
|
seeta rani
|
1711005084WL042332
|
seeta rani
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
seetarani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
689
|
DAMOH
|
MP-11-005-084-001/235-A
(MUDARI)
|
1711005084NRG24261220230856790
|
29/12/2023
|
Halle athya
|
1711005084WL042332
|
Halle athya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644169486
|
|
Halleathya
|
UNION BANK OF INDIA(508500)
|
|
690
|
DAMOH
|
MP-11-005-084-001/235-B
(MUDARI)
|
1711005084NRG24291220230868140
|
29/12/2023
|
Pyare Lal Athya
|
1711005084WL042807
|
Pyare Lal Athya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
PyareLalAthya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
691
|
DAMOH
|
MP-11-005-084-001/237-A
(MUDARI)
|
1711005084NRG24261220230856791
|
29/12/2023
|
nitesh
|
1711005084WL042332
|
nitesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
692
|
DAMOH
|
MP-11-005-084-001/240-B
(MUDARI)
|
1711005084NRG24261220230856792
|
29/12/2023
|
mula bai lodhi
|
1711005084WL042332
|
mula bai lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
mulabailodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
DAMOH
|
MP-11-005-084-001/240-C
(MUDARI)
|
1711005084NRG24261220230856793
|
29/12/2023
|
pancham
|
1711005084WL042332
|
pancham
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
pancham
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
694
|
DAMOH
|
MP-11-005-084-001/254-C
(MUDARI)
|
1711005084NRG24261220230856795
|
29/12/2023
|
abhishek
|
1711005084WL042332
|
abhishek
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644169486
|
|
abhishek
|
UNION BANK OF INDIA(508500)
|
|
695
|
DAMOH
|
MP-11-005-084-001/256-A
(MUDARI)
|
1711005084NRG24261220230856796
|
29/12/2023
|
prakash
|
1711005084WL042332
|
prakash
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644169486
|
|
prakash
|
UNION BANK OF INDIA(508500)
|
|
696
|
DAMOH
|
MP-11-005-084-001/258-A
(MUDARI)
|
1711005084NRG24261220230856798
|
29/12/2023
|
GAYATRI
|
1711005084WL042332
|
GAYATRI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644169486
|
|
GAYATRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
697
|
DAMOH
|
MP-11-005-084-001/26-D
(MUDARI)
|
1711005084NRG24261220230856799
|
29/12/2023
|
nirpat singh
|
1711005084WL042332
|
nirpat singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644169486
|
|
nirpatsingh
|
STATE BANK OF INDIA(508548)
|
|
698
|
DAMOH
|
MP-11-005-084-001/273-A
(MUDARI)
|
1711005084NRG24261220230856802
|
29/12/2023
|
ganesh
|
1711005084WL042332
|
ganesh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644169486
|
|
ganesh
|
PUNJAB NATIONAL BANK(508568)
|
|
699
|
DAMOH
|
MP-11-005-084-001/283-C
(MUDARI)
|
1711005084NRG24261220230856804
|
29/12/2023
|
mithun
|
1711005084WL042332
|
mithun
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
mithun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
700
|
DAMOH
|
MP-11-005-084-001/287-B
(MUDARI)
|
1711005084NRG24261220230856806
|
29/12/2023
|
sudip
|
1711005084WL042332
|
sudip
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
sudip
|
STATE BANK OF INDIA(508548)
|
|
701
|
DAMOH
|
MP-11-005-084-001/29-A
(MUDARI)
|
1711005084NRG24261220230856810
|
29/12/2023
|
golu singh lodhi
|
1711005084WL042332
|
golu singh lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
702
|
DAMOH
|
MP-11-005-084-001/299-A
(MUDARI)
|
1711005084NRG24261220230856816
|
29/12/2023
|
rosni bai
|
1711005084WL042332
|
rosni bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644169486
|
|
rosnibai
|
UNION BANK OF INDIA(508500)
|
|
703
|
DAMOH
|
MP-11-005-084-001/3-C
(MUDARI)
|
1711005084NRG24261220230856818
|
29/12/2023
|
halli bai lodhi
|
1711005084WL042332
|
halli bai lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
hallibailodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
704
|
DAMOH
|
MP-11-005-084-001/3-D
(MUDARI)
|
1711005084NRG24261220230856819
|
29/12/2023
|
surat
|
1711005084WL042332
|
surat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
surat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
705
|
DAMOH
|
MP-11-005-084-001/306-D
(MUDARI)
|
1711005084NRG24261220230856822
|
29/12/2023
|
laxmi bai lodhi
|
1711005084WL042332
|
laxmi bai lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
laxmibailodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
706
|
DAMOH
|
MP-11-005-084-001/320-A
(MUDARI)
|
1711005084NRG24261220230856824
|
29/12/2023
|
imrat
|
1711005084WL042332
|
imrat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644169486
|
|
imrat
|
UNION BANK OF INDIA(508500)
|
|
707
|
DAMOH
|
MP-11-005-084-001/4-B
(MUDARI)
|
1711005084NRG24261220230856827
|
29/12/2023
|
braj singh
|
1711005084WL042332
|
braj singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
brajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
DAMOH
|
MP-11-005-084-001/50-B
(MUDARI)
|
1711005084NRG24261220230856832
|
29/12/2023
|
Poonam
|
1711005084WL042332
|
Poonam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
Poonam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
709
|
DAMOH
|
MP-11-005-084-001/581
(MUDARI)
|
1711005084NRG24261220230856845
|
29/12/2023
|
BHAGIRAT
|
1711005084WL042332
|
BHAGIRAT
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
BHAGIRAT
|
ICICI BANK LTD(508534)
|
|
710
|
DAMOH
|
MP-11-005-084-001/599
(MUDARI)
|
1711005084NRG24261220230856847
|
29/12/2023
|
Rajni bai lodhi
|
1711005084WL042332
|
Rajni bai lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
Rajnibailodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
711
|
DAMOH
|
MP-11-005-084-001/599-A
(MUDARI)
|
1711005084NRG24261220230856848
|
29/12/2023
|
Narendra
|
1711005084WL042332
|
Narendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
Narendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
712
|
DAMOH
|
MP-11-005-084-001/614
(MUDARI)
|
1711005084NRG24261220230856851
|
29/12/2023
|
Kalpna
|
1711005084WL042332
|
Kalpna
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
Kalpna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
713
|
DAMOH
|
MP-11-005-084-001/616-A
(MUDARI)
|
1711005084NRG24261220230856852
|
29/12/2023
|
halli
|
1711005084WL042332
|
halli
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
halli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
714
|
DAMOH
|
MP-11-005-084-001/618-B
(MUDARI)
|
1711005084NRG24291220230868174
|
29/12/2023
|
Ruhi Lodhi
|
1711005084WL042807
|
Ruhi Lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
RuhiLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
715
|
DAMOH
|
MP-11-005-084-001/7
(MUDARI)
|
1711005084NRG24291220230868175
|
29/12/2023
|
gyan bai LODHI
|
1711005084WL042807
|
gyan bai LODHI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
gyanbaiLODHI
|
ICICI BANK LTD(508534)
|
|
716
|
DAMOH
|
MP-11-005-084-001/7-A
(MUDARI)
|
1711005084NRG24261220230856853
|
29/12/2023
|
rashmi
|
1711005084WL042332
|
rashmi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
rashmi
|
STATE BANK OF INDIA(508548)
|
|
717
|
DAMOH
|
MP-11-005-084-001/76
(MUDARI)
|
1711005084NRG24261220230856854
|
29/12/2023
|
GANDA bai
|
1711005084WL042332
|
GANDA bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
GANDAbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
718
|
DAMOH
|
MP-11-005-084-001/93
(MUDARI)
|
1711005084NRG24261220230856858
|
29/12/2023
|
miggu
|
1711005084WL042332
|
miggu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
miggu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46631
|
46631
|
|
|
|
|
|
|
|
|
719
|
DAMOH
|
MP-11-005-058-005/183
(ANKH KHEDA)
|
1711005058NRG24271220230861531
|
29/12/2023
|
PAPAPU
|
1711005058WL042552
|
PAPAPU
|
450001
|
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
720
|
DAMOH
|
MP-11-005-058-005/71
(ANKH KHEDA)
|
1711005058NRG24271220230861553
|
29/12/2023
|
PARKESH
|
1711005058WL042553
|
PARKESH
|
450001
|
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
721
|
DAMOH
|
MP-11-005-075-001/19
(GHAT PIPARIYA)
|
1711005075NRG24281220230866256
|
29/12/2023
|
uma rani rajgound
|
1711005075WL042732
|
uma rani rajgound
|
450001
|
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
umaranirajgound
|
GENERAL POST OFFICE(607245)
|
|
722
|
DAMOH
|
MP-11-005-075-001/63
(GHAT PIPARIYA)
|
1711005075NRG24281220230866261
|
29/12/2023
|
ghanshyam singh gound
|
1711005075WL042732
|
ghanshyam singh gound
|
450001
|
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644169486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
723
|
DAMOH
|
MP-11-005-075-004/108
(GHAT PIPARIYA)
|
1711005075NRG24281220230866287
|
29/12/2023
|
mamta bai
|
1711005075WL042732
|
mamta bai
|
450001
|
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644169486
|
|
mamtabai
|
UNION BANK OF INDIA(508500)
|
|
724
|
DAMOH
|
MP-11-005-075-004/150
(GHAT PIPARIYA)
|
1711005075NRG24281220230866294
|
29/12/2023
|
Jitendra Kumar
|
1711005075WL042732
|
Jitendra Kumar
|
450001
|
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
JitendraKumar
|
GENERAL POST OFFICE(607245)
|
|
725
|
DAMOH
|
MP-11-005-075-004/176
(GHAT PIPARIYA)
|
1711005075NRG24281220230866297
|
29/12/2023
|
gullan
|
1711005075WL042732
|
gullan
|
450001
|
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
gullan
|
PUNJAB NATIONAL BANK(508568)
|
|
726
|
DAMOH
|
MP-11-005-075-004/235
(GHAT PIPARIYA)
|
1711005075NRG24281220230866305
|
29/12/2023
|
santosh
|
1711005075WL042732
|
santosh
|
450001
|
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
727
|
DAMOH
|
MP-11-005-075-004/238
(GHAT PIPARIYA)
|
1711005075NRG24281220230866306
|
29/12/2023
|
rani dubey
|
1711005075WL042732
|
rani dubey
|
450001
|
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
ranidubey
|
PUNJAB NATIONAL BANK(508568)
|
|
728
|
DAMOH
|
MP-11-005-088-002/469
(TIKRI BUZURG)
|
1711005088NRG24281220230863079
|
29/12/2023
|
ANGAD SINGH
|
1711005088WL042624
|
ANGAD SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644169486
|
|
ANGADSINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
913393
|
913393
|
|
|
|
|
|
|
|