Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:25:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_151223APB_FTO_393490
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) 		1711005008NRG24151220230826154 15/12/2023 PRADEEP 1711005008WL041174 PRADEEP 00045 BARB0DAMOHX 1326 1326 Processed 11/03/2024 645790192 PRADEEP BANK OF BARODA(606985)
2 DAMOH MP-11-005-008-001/243-A
(IMLAI) 		1711005008NRG24151220230826155 15/12/2023 MAHESH 1711005008WL041174 MAHESH 00045 BARB0DAMOHX 1326 1326 Processed 11/03/2024 645790192 MAHESH BANK OF BARODA(606985)
3 DAMOH MP-11-005-008-001/25-B
(IMLAI) 		1711005008NRG24151220230826156 15/12/2023 MUBEEN 1711005008WL041174 MUBEEN 00045 BARB0DAMOHX 1326 1326 Processed 11/03/2024 645790192 MUBEEN BANK OF BARODA(606985)
4 DAMOH MP-11-005-008-001/344
(IMLAI) 		1711005008NRG24151220230826159 15/12/2023 PRAMOD 1711005008WL041174 PRAMOD 00045 BARB0DAMOHX 1326 1326 Processed 11/03/2024 645790192 PRAMOD BANK OF BARODA(606985)
5 DAMOH MP-11-005-008-001/345-A
(IMLAI) 		1711005008NRG24151220230826160 15/12/2023 NARENDRA 1711005008WL041174 NARENDRA 00045 BARB0DAMOHX 1326 1326 Processed 11/03/2024 645790192 NARENDRA BANK OF BARODA(606985)
6 DAMOH MP-11-005-008-001/40-A
(IMLAI) 		1711005008NRG24151220230826161 15/12/2023 SAMEENA 1711005008WL041174 SAMEENA 00045 BARB0DAMOHX 1326 1326 Processed 11/03/2024 645790192 SAMEENA BANK OF BARODA(606985)
7 DAMOH MP-11-005-008-001/40-B
(IMLAI) 		1711005008NRG24151220230826163 15/12/2023 IBRAHEEM 1711005008WL041174 IBRAHEEM 00045 BARB0DAMOHX 1326 1326 Processed 11/03/2024 645790192 IBRAHEEM AXIS BANK(607153)
8 DAMOH MP-11-005-008-001/40-B
(IMLAI) 		1711005008NRG24151220230826162 15/12/2023 IMRAN 1711005008WL041174 IMRAN 00045 BARB0DAMOHX 1326 1326 Processed 11/03/2024 645790192 IMRAN BANK OF BARODA(606985)
9 DAMOH MP-11-005-008-001/465-A
(IMLAI) 		1711005008NRG24151220230826165 15/12/2023 AAKASH 1711005008WL041174 AAKASH 00045 BARB0DAMOHX 1326 1326 Processed 11/03/2024 645790192 AAKASH BANK OF BARODA(606985)
10 DAMOH MP-11-005-008-001/465-A
(IMLAI) 		1711005008NRG24151220230826164 15/12/2023 RAMLAL 1711005008WL041174 RAMLAL 00045 BARB0DAMOHX 1326 1326 Processed 11/03/2024 645790192 RAMLAL BANK OF BARODA(606985)
11 DAMOH MP-11-005-008-001/465-B
(IMLAI) 		1711005008NRG24151220230826166 15/12/2023 VINAY 1711005008WL041174 VINAY 00045 BARB0DAMOHX 1326 1326 Processed 11/03/2024 645790192 VINAY BANK OF BARODA(606985)
12 DAMOH MP-11-005-008-001/465-C
(IMLAI) 		1711005008NRG24151220230826167 15/12/2023 MANISHA 1711005008WL041174 MANISHA 00045 BARB0DAMOHX 1326 1326 Processed 11/03/2024 645790192 MANISHA BANK OF BARODA(606985)
13 DAMOH MP-11-005-008-001/536-A
(IMLAI) 		1711005008NRG24151220230826172 15/12/2023 SHAHJAHA 1711005008WL041174 SHAHJAHA 00045 BARB0DAMOHX 1326 1326 Processed 11/03/2024 645790192 SHAHJAHA BANK OF BARODA(606985)
14 DAMOH MP-11-005-008-001/616-A
(IMLAI) 		1711005008NRG24151220230826175 15/12/2023 PARWEEN 1711005008WL041174 PARWEEN 00045 BARB0DAMOHX 1326 1326 Processed 11/03/2024 645790192 PARWEEN BANK OF BARODA(606985)
15 DAMOH MP-11-005-008-001/616-A
(IMLAI) 		1711005008NRG24151220230826176 15/12/2023 RAHEESH 1711005008WL041174 RAHEESH 00045 BARB0DAMOHX 1326 1326 Processed 11/03/2024 645790192 RAHEESH BANK OF BARODA(606985)
16 DAMOH MP-11-005-008-001/767-A
(IMLAI) 		1711005008NRG24151220230826149 15/12/2023 BHARAT 1711005008WL041173 BHARAT 00045 BARB0DAMOHX 1326 1326 Processed 11/03/2024 645790192 BHARAT BANK OF BARODA(606985)
17 DAMOH MP-11-005-008-001/767-A
(IMLAI) 		1711005008NRG24151220230826150 15/12/2023 LALATA 1711005008WL041173 LALATA 00045 BARB0DAMOHX 1326 1326 Processed 11/03/2024 645790192 LALATA BANK OF BARODA(606985)
18 DAMOH MP-11-005-013-001/94
(SOMKHEDA) 		1711005013NRG24151220230826542 15/12/2023 ISLAM KHAN 1711005013WL041192 ISLAM KHAN 00045 BARB0DAMOHX 1326 1326 Rejected 12/03/2024 645790192 Aadhaar Number not Mapped to Account Number
SubTotal 23868 23868
19 DAMOH MP-11-005-002-001/152-A
(MANKA) 		1711005002NRG24151220230825782 15/12/2023 maya lodhi 1711005002WL041155 maya lodhi 00048 BKID0009460 1326 1326 Processed 11/03/2024 645790192 mayalodhi BANK OF INDIA(508505)
20 DAMOH MP-11-005-002-001/153-A
(MANKA) 		1711005002NRG24151220230825784 15/12/2023 naveeta yadav 1711005002WL041155 naveeta yadav 00048 BKID0009460 1326 1326 Processed 11/03/2024 645790192 naveetayadav BANK OF INDIA(508505)
21 DAMOH MP-11-005-013-001/134
(SOMKHEDA) 		1711005013NRG24151220230826503 15/12/2023 Santosh rani 1711005013WL041191 Santosh rani 00048 BKID0009460 1326 1326 Processed 11/03/2024 645790192 Santoshrani BANK OF INDIA(508505)
22 DAMOH MP-11-005-069-002/520
(SAMANNA) 		1711005069NRG24151220230825763 15/12/2023 keshav 1711005069WL041153 keshav 00048 BKID0009460 1547 1547 Processed 11/03/2024 645790192 keshav BANK OF INDIA(508505)
23 DAMOH MP-11-005-069-002/531
(SAMANNA) 		1711005069NRG24151220230825764 15/12/2023 ratiram 1711005069WL041153 ratiram 00048 BKID0009460 1547 1547 Processed 11/03/2024 645790192 ratiram ICICI BANK LTD(508534)
24 DAMOH MP-11-005-084-001/199
(MUDARI) 		1711005084NRG24151220230826613 15/12/2023 parsottam 1711005084WL041195 parsottam 00048 BKID0009460 1326 1326 Processed 11/03/2024 645790192 parsottam ICICI BANK LTD(508534)
25 DAMOH MP-11-005-084-001/288-A
(MUDARI) 		1711005084NRG24151220230826645 15/12/2023 soda lodhi 1711005084WL041195 soda lodhi 00048 BKID0009460 1326 1326 Processed 11/03/2024 645790192 sodalodhi BANK OF INDIA(508505)
SubTotal 9724 9724
26 DAMOH MP-11-005-084-001/355
(MUDARI) 		1711005084NRG24151220230826667 15/12/2023 govind 1711005084WL041195 govind 00078 CNRB0017795 1326 1326 Processed 11/03/2024 645790192 govind STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 DAMOH MP-11-005-008-001/1010-A
(IMLAI) 		1711005008NRG24151220230826153 15/12/2023 Anantram kurmi patel 1711005008WL041174 Anantram kurmi patel 00089 CBIN0282157 1326 1326 Processed 11/03/2024 645790192 Anantramkurmipatel CENTRAL BANK OF INDIA(607115)
28 DAMOH MP-11-005-008-001/392-A
(IMLAI) 		1711005008NRG24151220230826147 15/12/2023 RAKESH 1711005008WL041173 RAKESH 00089 CBIN0282157 1326 1326 Processed 11/03/2024 645790192 RAKESH CENTRAL BANK OF INDIA(607115)
29 DAMOH MP-11-005-008-001/535-D
(IMLAI) 		1711005008NRG24151220230826170 15/12/2023 Anantram Sahu 1711005008WL041174 Anantram Sahu 00089 CBIN0282157 1326 1326 Processed 11/03/2024 645790192 AnantramSahu CENTRAL BANK OF INDIA(607115)
30 DAMOH MP-11-005-008-001/536
(IMLAI) 		1711005008NRG24151220230826171 15/12/2023 SALEEM 1711005008WL041174 SALEEM 00089 CBIN0282157 1326 1326 Processed 11/03/2024 645790192 SALEEM BANK OF BARODA(606985)
31 DAMOH MP-11-005-008-001/616
(IMLAI) 		1711005008NRG24151220230826174 15/12/2023 ANEESH 1711005008WL041174 ANEESH 00089 CBIN0282157 1326 1326 Processed 11/03/2024 645790192 ANEESH CENTRAL BANK OF INDIA(607115)
32 DAMOH MP-11-005-008-001/767
(IMLAI) 		1711005008NRG24151220230826148 15/12/2023 AJAY 1711005008WL041173 AJAY 00089 CBIN0282157 1326 1326 Processed 11/03/2024 645790192 AJAY UCO BANK(607066)
33 DAMOH MP-11-005-008-001/986
(IMLAI) 		1711005008NRG24151220230826180 15/12/2023 pooja ahirwar 1711005008WL041174 pooja ahirwar 00089 CBIN0282157 1326 1326 Processed 11/03/2024 645790192 poojaahirwar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9282 9282
34 DAMOH MP-11-005-069-002/374-A
(SAMANNA) 		1711005069NRG24151220230825755 15/12/2023 Laki Gour 1711005069WL041153 Laki Gour 00152 HDFC0000914 1547 1547 Processed 12/03/2024 645790192 LakiGour UNION BANK OF INDIA(508500)
SubTotal 1547 1547
35 DAMOH MP-11-005-002-001/46
(MANKA) 		1711005002NRG24151220230825789 15/12/2023 SAHAB SIH 1711005002WL041155 SAHAB SIH 00168 ICIC0000538 1326 1326 Processed 11/03/2024 645790192 SAHABSIH ICICI BANK LTD(508534)
36 DAMOH MP-11-005-002-001/48
(MANKA) 		1711005002NRG24151220230825793 15/12/2023 KAUSHILYA 1711005002WL041155 KAUSHILYA 00168 ICIC0000538 1326 1326 Processed 11/03/2024 645790192 KAUSHILYA ICICI BANK LTD(508534)
37 DAMOH MP-11-005-002-001/48
(MANKA) 		1711005002NRG24151220230825792 15/12/2023 RAMAAVATAR 1711005002WL041155 RAMAAVATAR 00168 ICIC0000538 1326 1326 Processed 11/03/2024 645790192 RAMAAVATAR BANK OF BARODA(606985)
38 DAMOH MP-11-005-002-001/9
(MANKA) 		1711005002NRG24151220230825801 15/12/2023 SULTAN 1711005002WL041155 SULTAN 00168 ICIC0000538 1326 1326 Processed 11/03/2024 645790192 SULTAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 DAMOH MP-11-005-002-002/431
(MANKA) 		1711005002NRG24151220230825924 15/12/2023 SHRI NAND 1711005002WL041157 SHRI NAND 00168 ICIC0000538 1326 1326 Processed 11/03/2024 645790192 SHRINAND INDIAN BANK(607105)
40 DAMOH MP-11-005-013-001/11
(SOMKHEDA) 		1711005013NRG24151220230826510 15/12/2023 RAMAKUMAR 1711005013WL041192 RAMAKUMAR 00168 ICIC0000538 1326 1326 Processed 11/03/2024 645790192 RAMAKUMAR ICICI BANK LTD(508534)
41 DAMOH MP-11-005-013-001/136
(SOMKHEDA) 		1711005013NRG24151220230826504 15/12/2023 ANISHA 1711005013WL041191 ANISHA 00168 ICIC0000538 1326 1326 Processed 11/03/2024 645790192 ANISHA STATE BANK OF INDIA(508548)
42 DAMOH MP-11-005-013-001/150
(SOMKHEDA) 		1711005013NRG24151220230826513 15/12/2023 AHMAD 1711005013WL041192 AHMAD 00168 ICIC0000538 1326 1326 Processed 11/03/2024 645790192 AHMAD ICICI BANK LTD(508534)
43 DAMOH MP-11-005-013-001/189
(SOMKHEDA) 		1711005013NRG24151220230826519 15/12/2023 KANCHHEDI 1711005013WL041192 KANCHHEDI 00168 ICIC0000538 1326 1326 Processed 11/03/2024 645790192 KANCHHEDI ICICI BANK LTD(508534)
44 DAMOH MP-11-005-013-001/273
(SOMKHEDA) 		1711005013NRG24151220230826533 15/12/2023 SUHAGRANI 1711005013WL041192 SUHAGRANI 00168 ICIC0000538 1326 1326 Processed 11/03/2024 645790192 SUHAGRANI ICICI BANK LTD(508534)
45 DAMOH MP-11-005-015-001/91
(JHAPAN) 		1711005015NRG24151220230826064 15/12/2023 BHOJARAJ 1711005015WL041162 BHOJARAJ 00168 ICIC0000538 1326 1326 Processed 11/03/2024 645790192 BHOJARAJ ICICI BANK LTD(508534)
46 DAMOH MP-11-005-015-002/20
(JHAPAN) 		1711005015NRG24151220230826070 15/12/2023 PRAHALAD 1711005015WL041162 PRAHALAD 00168 ICIC0000538 1326 1326 Processed 11/03/2024 645790192 PRAHALAD MADHYANCHAL GRAMIN BANK(607232)
47 DAMOH MP-11-005-015-002/24
(JHAPAN) 		1711005015NRG24151220230826071 15/12/2023 ARJUN 1711005015WL041162 ARJUN 00168 ICIC0000538 1326 1326 Processed 11/03/2024 645790192 ARJUN ICICI BANK LTD(508534)
48 DAMOH MP-11-005-015-002/38
(JHAPAN) 		1711005015NRG24151220230826074 15/12/2023 MAHESH 1711005015WL041162 MAHESH 00168 ICIC0000538 1326 1326 Processed 11/03/2024 645790192 MAHESH ICICI BANK LTD(508534)
49 DAMOH MP-11-005-015-002/39
(JHAPAN) 		1711005015NRG24151220230826076 15/12/2023 KAOMAL 1711005015WL041162 KAOMAL 00168 ICIC0000538 1326 1326 Processed 11/03/2024 645790192 KAOMAL ICICI BANK LTD(508534)
50 DAMOH MP-11-005-015-002/57
(JHAPAN) 		1711005015NRG24151220230826080 15/12/2023 RAMASARAVI 1711005015WL041162 RAMASARAVI 00168 ICIC0000538 1326 1326 Processed 11/03/2024 645790192 RAMASARAVI STATE BANK OF INDIA(508548)
51 DAMOH MP-11-005-015-002/76
(JHAPAN) 		1711005015NRG24151220230826082 15/12/2023 SURAT 1711005015WL041162 SURAT 00168 ICIC0000538 1326 1326 Processed 11/03/2024 645790192 SURAT STATE BANK OF INDIA(508548)
52 DAMOH MP-11-005-023-001/120
(ADHROTA) 		1711005023NRG24131220230820993 15/12/2023 sulatan singh 1711005023WL040916 sulatan singh 00168 ICIC0000538 1326 1326 Processed 11/03/2024 645790192 sulatansingh ICICI BANK LTD(508534)
53 DAMOH MP-11-005-023-001/17
(ADHROTA) 		1711005023NRG24131220230820995 15/12/2023 CHANDA 1711005023WL040916 CHANDA 00168 ICIC0000538 1326 1326 Rejected 12/03/2024 645790192 Aadhaar Number not Mapped to Account Number
54 DAMOH MP-11-005-023-002/143-A
(ADHROTA) 		1711005023NRG24131220230821010 15/12/2023 RATAN 1711005023WL040916 RATAN 00168 ICIC0000538 1326 1326 Rejected 12/03/2024 645790192 Aadhaar Number not Mapped to Account Number
55 DAMOH MP-11-005-023-002/232
(ADHROTA) 		1711005023NRG24131220230821012 15/12/2023 PAVAN 1711005023WL040916 PAVAN 00168 ICIC0000538 1326 1326 Processed 11/03/2024 645790192 PAVAN ICICI BANK LTD(508534)
56 DAMOH MP-11-005-025-001/833
(ABHANA) 		1711005025NRG24141220230823582 15/12/2023 vishal sen 1711005025WL041039 vishal sen 00168 ICIC0000538 1326 1326 Processed 11/03/2024 645790192 vishalsen STATE BANK OF INDIA(508548)
57 DAMOH MP-11-005-025-001/833
(ABHANA) 		1711005025NRG24141220230823583 15/12/2023 vishal sen 1711005025WL041039 vishal sen 00168 ICIC0000538 1326 1326 Processed 11/03/2024 645790192 vishalsen STATE BANK OF INDIA(508548)
58 DAMOH MP-11-005-064-004/48
(LUHARRA) 		1711005064NRG24151220230826260 15/12/2023 CHAINA BAI 1711005064WL041178 CHAINA BAI 00168 ICIC0000538 2652 2652 Processed 11/03/2024 645790192 CHAINABAI ICICI BANK LTD(508534)
59 DAMOH MP-11-005-069-002/123-A
(SAMANNA) 		1711005069NRG24151220230825713 15/12/2023 Gokal 1711005069WL041153 Gokal 00168 ICIC0000538 1547 1547 Processed 11/03/2024 645790192 Gokal ICICI BANK LTD(508534)
60 DAMOH MP-11-005-069-002/124-A
(SAMANNA) 		1711005069NRG24151220230825714 15/12/2023 nitendra 1711005069WL041153 nitendra 00168 ICIC0000538 1547 1547 Processed 11/03/2024 645790192 nitendra UCO BANK(607066)
61 DAMOH MP-11-005-069-002/124-A
(SAMANNA) 		1711005069NRG24151220230825715 15/12/2023 VINITA 1711005069WL041153 VINITA 00168 ICIC0000538 1547 1547 Processed 11/03/2024 645790192 VINITA ICICI BANK LTD(508534)
62 DAMOH MP-11-005-069-002/128-B
(SAMANNA) 		1711005069NRG24151220230825717 15/12/2023 MASTRAM 1711005069WL041153 MASTRAM 00168 ICIC0000538 1547 1547 Processed 11/03/2024 645790192 MASTRAM ICICI BANK LTD(508534)
63 DAMOH MP-11-005-069-002/137
(SAMANNA) 		1711005069NRG24151220230825721 15/12/2023 promod 1711005069WL041153 promod 00168 ICIC0000538 1547 1547 Processed 11/03/2024 645790192 promod UCO BANK(607066)
64 DAMOH MP-11-005-069-002/143
(SAMANNA) 		1711005069NRG24151220230825722 15/12/2023 ANANdi 1711005069WL041153 ANANdi 00168 ICIC0000538 1547 1547 Processed 11/03/2024 645790192 ANANdi ICICI BANK LTD(508534)
65 DAMOH MP-11-005-069-002/153
(SAMANNA) 		1711005069NRG24151220230825723 15/12/2023 SIBBU 1711005069WL041153 SIBBU 00168 ICIC0000538 1547 1547 Processed 11/03/2024 645790192 SIBBU STATE BANK OF INDIA(508548)
66 DAMOH MP-11-005-069-002/154
(SAMANNA) 		1711005069NRG24151220230825725 15/12/2023 tatu 1711005069WL041153 tatu 00168 ICIC0000538 1547 1547 Processed 11/03/2024 645790192 tatu ICICI BANK LTD(508534)
67 DAMOH MP-11-005-069-002/155-A
(SAMANNA) 		1711005069NRG24151220230825726 15/12/2023 BHUPAT 1711005069WL041153 BHUPAT 00168 ICIC0000538 1547 1547 Processed 11/03/2024 645790192 BHUPAT STATE BANK OF INDIA(508548)
68 DAMOH MP-11-005-069-002/171
(SAMANNA) 		1711005069NRG24151220230825727 15/12/2023 sukhram 1711005069WL041153 sukhram 00168 ICIC0000538 1547 1547 Processed 11/03/2024 645790192 sukhram ICICI BANK LTD(508534)
69 DAMOH MP-11-005-069-002/177
(SAMANNA) 		1711005069NRG24151220230825728 15/12/2023 CHintaman 1711005069WL041153 CHintaman 00168 ICIC0000538 1547 1547 Processed 11/03/2024 645790192 CHintaman UCO BANK(607066)
70 DAMOH MP-11-005-069-002/178
(SAMANNA) 		1711005069NRG24151220230825729 15/12/2023 SURES 1711005069WL041153 SURES 00168 ICIC0000538 1547 1547 Processed 11/03/2024 645790192 SURES ICICI BANK LTD(508534)
71 DAMOH MP-11-005-069-002/180
(SAMANNA) 		1711005069NRG24151220230825730 15/12/2023 brajlal 1711005069WL041153 brajlal 00168 ICIC0000538 1547 1547 Processed 11/03/2024 645790192 brajlal ICICI BANK LTD(508534)
72 DAMOH MP-11-005-069-002/186
(SAMANNA) 		1711005069NRG24151220230825731 15/12/2023 sultan 1711005069WL041153 sultan 00168 ICIC0000538 1547 1547 Processed 11/03/2024 645790192 sultan ICICI BANK LTD(508534)
73 DAMOH MP-11-005-069-002/202
(SAMANNA) 		1711005069NRG24151220230825732 15/12/2023 MANNULAL 1711005069WL041153 MANNULAL 00168 ICIC0000538 1547 1547 Processed 11/03/2024 645790192 MANNULAL ICICI BANK LTD(508534)
74 DAMOH MP-11-005-069-002/203
(SAMANNA) 		1711005069NRG24151220230825735 15/12/2023 teerath 1711005069WL041153 teerath 00168 ICIC0000538 1547 1547 Processed 11/03/2024 645790192 teerath UCO BANK(607066)
75 DAMOH MP-11-005-069-002/224
(SAMANNA) 		1711005069NRG24151220230825737 15/12/2023 mamta 1711005069WL041153 mamta 00168 ICIC0000538 1547 1547 Processed 11/03/2024 645790192 mamta ICICI BANK LTD(508534)
76 DAMOH MP-11-005-069-002/291-B
(SAMANNA) 		1711005069NRG24151220230825739 15/12/2023 SUNIL 1711005069WL041153 SUNIL 00168 ICIC0000538 1547 1547 Processed 11/03/2024 645790192 SUNIL ICICI BANK LTD(508534)
77 DAMOH MP-11-005-069-002/30
(SAMANNA) 		1711005069NRG24151220230825740 15/12/2023 mitthu 1711005069WL041153 mitthu 00168 ICIC0000538 1547 1547 Processed 11/03/2024 645790192 mitthu ICICI BANK LTD(508534)
78 DAMOH MP-11-005-069-002/314
(SAMANNA) 		1711005069NRG24151220230825744 15/12/2023 gita rani 1711005069WL041153 gita rani 00168 ICIC0000538 1547 1547 Processed 11/03/2024 645790192 gitarani UCO BANK(607066)
79 DAMOH MP-11-005-069-002/314
(SAMANNA) 		1711005069NRG24151220230825743 15/12/2023 gridhri 1711005069WL041153 gridhri 00168 ICIC0000538 1547 1547 Processed 11/03/2024 645790192 gridhri UCO BANK(607066)
80 DAMOH MP-11-005-069-002/319
(SAMANNA) 		1711005069NRG24151220230825745 15/12/2023 bhihari 1711005069WL041153 bhihari 00168 ICIC0000538 1547 1547 Processed 11/03/2024 645790192 bhihari ICICI BANK LTD(508534)
81 DAMOH MP-11-005-069-002/319
(SAMANNA) 		1711005069NRG24151220230825746 15/12/2023 kusumrani 1711005069WL041153 kusumrani 00168 ICIC0000538 1547 1547 Processed 11/03/2024 645790192 kusumrani ICICI BANK LTD(508534)
82 DAMOH MP-11-005-069-002/320-A
(SAMANNA) 		1711005069NRG24151220230825747 15/12/2023 kesav 1711005069WL041153 kesav 00168 ICIC0000538 1547 1547 Processed 11/03/2024 645790192 kesav STATE BANK OF INDIA(508548)
83 DAMOH MP-11-005-069-002/320-b
(SAMANNA) 		1711005069NRG24151220230825748 15/12/2023 kalu 1711005069WL041153 kalu 00168 ICIC0000538 1547 1547 Processed 11/03/2024 645790192 kalu STATE BANK OF INDIA(508548)
84 DAMOH MP-11-005-069-002/354
(SAMANNA) 		1711005069NRG24151220230825749 15/12/2023 MEHASH 1711005069WL041153 MEHASH 00168 ICIC0000538 1547 1547 Processed 11/03/2024 645790192 MEHASH ICICI BANK LTD(508534)
85 DAMOH MP-11-005-069-002/354-A
(SAMANNA) 		1711005069NRG24151220230825751 15/12/2023 sANTOSH 1711005069WL041153 sANTOSH 00168 ICIC0000538 1547 1547 Processed 11/03/2024 645790192 sANTOSH ICICI BANK LTD(508534)
86 DAMOH MP-11-005-069-002/374
(SAMANNA) 		1711005069NRG24151220230825753 15/12/2023 RAJNARAYAN 1711005069WL041153 RAJNARAYAN 00168 ICIC0000538 1547 1547 Processed 11/03/2024 645790192 RAJNARAYAN BANK OF INDIA(508505)
87 DAMOH MP-11-005-069-002/374
(SAMANNA) 		1711005069NRG24151220230825754 15/12/2023 SAROJ 1711005069WL041153 SAROJ 00168 ICIC0000538 1547 1547 Processed 11/03/2024 645790192 SAROJ UCO BANK(607066)
88 DAMOH MP-11-005-069-002/377
(SAMANNA) 		1711005069NRG24151220230825756 15/12/2023 PARASHOAITTAM 1711005069WL041153 PARASHOAITTAM 00168 ICIC0000538 1547 1547 Processed 11/03/2024 645790192 PARASHOAITTAM ICICI BANK LTD(508534)
89 DAMOH MP-11-005-069-002/386
(SAMANNA) 		1711005069NRG24151220230825758 15/12/2023 LAXMI 1711005069WL041153 LAXMI 00168 ICIC0000538 1547 1547 Processed 11/03/2024 645790192 LAXMI ICICI BANK LTD(508534)
90 DAMOH MP-11-005-069-002/386
(SAMANNA) 		1711005069NRG24151220230825757 15/12/2023 TULSIRAM 1711005069WL041153 TULSIRAM 00168 ICIC0000538 1547 1547 Processed 11/03/2024 645790192 TULSIRAM CENTRAL BANK OF INDIA(607115)
91 DAMOH MP-11-005-069-002/388
(SAMANNA) 		1711005069NRG24151220230825760 15/12/2023 AASHA 1711005069WL041153 AASHA 00168 ICIC0000538 1547 1547 Processed 11/03/2024 645790192 AASHA UCO BANK(607066)
92 DAMOH MP-11-005-069-002/388
(SAMANNA) 		1711005069NRG24151220230825759 15/12/2023 rakesh 1711005069WL041153 rakesh 00168 ICIC0000538 1547 1547 Processed 11/03/2024 645790192 rakesh UCO BANK(607066)
93 DAMOH MP-11-005-069-002/533
(SAMANNA) 		1711005069NRG24151220230825766 15/12/2023 dharmendra 1711005069WL041153 dharmendra 00168 ICIC0000538 1547 1547 Processed 11/03/2024 645790192 dharmendra ICICI BANK LTD(508534)
94 DAMOH MP-11-005-069-002/536
(SAMANNA) 		1711005069NRG24151220230825767 15/12/2023 GIRJASHANKAR 1711005069WL041153 GIRJASHANKAR 00168 ICIC0000538 1547 1547 Processed 11/03/2024 645790192 GIRJASHANKAR UCO BANK(607066)
95 DAMOH MP-11-005-069-002/555
(SAMANNA) 		1711005069NRG24151220230825773 15/12/2023 Paltu RAM 1711005069WL041153 Paltu RAM 00168 ICIC0000538 1547 1547 Processed 11/03/2024 645790192 PaltuRAM ICICI BANK LTD(508534)
96 DAMOH MP-11-005-069-002/650
(SAMANNA) 		1711005069NRG24151220230825774 15/12/2023 SANTOSH 1711005069WL041153 SANTOSH 00168 ICIC0000538 1547 1547 Processed 11/03/2024 645790192 SANTOSH ICICI BANK LTD(508534)
97 DAMOH MP-11-005-084-001/158
(MUDARI) 		1711005084NRG24151220230826603 15/12/2023 GITA 1711005084WL041195 GITA 00168 ICIC0000538 1326 1326 Processed 11/03/2024 645790192 GITA ICICI BANK LTD(508534)
98 DAMOH MP-11-005-084-001/165
(MUDARI) 		1711005084NRG24151220230826604 15/12/2023 LATATU 1711005084WL041195 LATATU 00168 ICIC0000538 1326 1326 Processed 11/03/2024 645790192 LATATU ICICI BANK LTD(508534)
99 DAMOH MP-11-005-084-001/221
(MUDARI) 		1711005084NRG24151220230826618 15/12/2023 NANNI BAHU 1711005084WL041195 NANNI BAHU 00168 ICIC0000538 1326 1326 Processed 11/03/2024 645790192 NANNIBAHU ICICI BANK LTD(508534)
100 DAMOH MP-11-005-084-001/261-A
(MUDARI) 		1711005084NRG24151220230826637 15/12/2023 raju 1711005084WL041195 raju 00168 ICIC0000538 1326 1326 Processed 12/03/2024 645790192 raju UNION BANK OF INDIA(508500)
101 DAMOH MP-11-005-084-001/296-A
(MUDARI) 		1711005084NRG24151220230826653 15/12/2023 MAMTA 1711005084WL041195 MAMTA 00168 ICIC0000538 1326 1326 Processed 11/03/2024 645790192 MAMTA ICICI BANK LTD(508534)
102 DAMOH MP-11-005-084-001/298-A
(MUDARI) 		1711005084NRG24151220230826654 15/12/2023 rachna 1711005084WL041195 rachna 00168 ICIC0000538 1326 1326 Processed 11/03/2024 645790192 rachna AIRTEL PAYMENTS BANK LIMITED(990288)
103 DAMOH MP-11-005-084-001/299
(MUDARI) 		1711005084NRG24151220230826655 15/12/2023 SHIKHARACHAND 1711005084WL041195 SHIKHARACHAND 00168 ICIC0000538 1326 1326 Processed 11/03/2024 645790192 SHIKHARACHAND ICICI BANK LTD(508534)
104 DAMOH MP-11-005-084-001/3-A
(MUDARI) 		1711005084NRG24151220230826657 15/12/2023 arjun 1711005084WL041195 arjun 00168 ICIC0000538 1105 1105 Processed 11/03/2024 645790192 arjun ICICI BANK LTD(508534)
105 DAMOH MP-11-005-084-001/47
(MUDARI) 		1711005084NRG24151220230826671 15/12/2023 BIHARI 1711005084WL041195 BIHARI 00168 ICIC0000538 1326 1326 Processed 11/03/2024 645790192 BIHARI ICICI BANK LTD(508534)
106 DAMOH MP-11-005-084-001/50
(MUDARI) 		1711005084NRG24151220230826672 15/12/2023 RAMESH 1711005084WL041195 RAMESH 00168 ICIC0000538 1326 1326 Processed 11/03/2024 645790192 RAMESH ICICI BANK LTD(508534)
107 DAMOH MP-11-005-084-001/511
(MUDARI) 		1711005084NRG24151220230826676 15/12/2023 kunden 1711005084WL041195 kunden 00168 ICIC0000538 1105 1105 Processed 11/03/2024 645790192 kunden PUNJAB NATIONAL BANK(508568)
108 DAMOH MP-11-005-084-001/521
(MUDARI) 		1711005084NRG24151220230826678 15/12/2023 RADHA 1711005084WL041195 RADHA 00168 ICIC0000538 1326 1326 Processed 11/03/2024 645790192 RADHA AIRTEL PAYMENTS BANK LIMITED(990288)
109 DAMOH MP-11-005-084-001/537
(MUDARI) 		1711005084NRG24151220230826681 15/12/2023 DRAUPATI 1711005084WL041195 DRAUPATI 00168 ICIC0000538 1326 1326 Processed 12/03/2024 645790192 DRAUPATI UNION BANK OF INDIA(508500)
110 DAMOH MP-11-005-084-001/570
(MUDARI) 		1711005084NRG24151220230826685 15/12/2023 MUKESH 1711005084WL041195 MUKESH 00168 ICIC0000538 1326 1326 Processed 12/03/2024 645790192 MUKESH UNION BANK OF INDIA(508500)
111 DAMOH MP-11-005-084-001/572
(MUDARI) 		1711005084NRG24151220230826687 15/12/2023 MAHESH 1711005084WL041195 MAHESH 00168 ICIC0000538 1326 1326 Processed 11/03/2024 645790192 MAHESH ICICI BANK LTD(508534)
112 DAMOH MP-11-005-084-001/572
(MUDARI) 		1711005084NRG24151220230826686 15/12/2023 VIKRAM 1711005084WL041195 VIKRAM 00168 ICIC0000538 1326 1326 Processed 11/03/2024 645790192 VIKRAM AIRTEL PAYMENTS BANK LIMITED(990288)
113 DAMOH MP-11-005-084-001/98-A
(MUDARI) 		1711005084NRG24151220230826703 15/12/2023 jitendra 1711005084WL041195 jitendra 00168 ICIC0000538 1326 1326 Processed 11/03/2024 645790192 jitendra ICICI BANK LTD(508534)
SubTotal 114036 114036
114 DAMOH MP-11-005-069-002/354-A
(SAMANNA) 		1711005069NRG24151220230825752 15/12/2023 RASHMI BAI 1711005069WL041153 RASHMI BAI 00168 ICIC0000758 1547 1547 Processed 11/03/2024 645790192 RASHMIBAI ICICI BANK LTD(508534)
SubTotal 1547 1547
115 DAMOH MP-11-005-002-001/10-A
(MANKA) 		1711005002NRG24151220230825777 15/12/2023 maneesa bai 1711005002WL041155 maneesa bai 00176 IDIB000I515 1326 1326 Processed 11/03/2024 645790192 maneesabai INDIAN BANK(607105)
116 DAMOH MP-11-005-002-001/10-A
(MANKA) 		1711005002NRG24151220230825776 15/12/2023 Shankar Yadav 1711005002WL041155 Shankar Yadav 00176 IDIB000I515 1326 1326 Processed 11/03/2024 645790192 ShankarYadav INDIAN BANK(607105)
117 DAMOH MP-11-005-002-001/10-B
(MANKA) 		1711005002NRG24151220230825778 15/12/2023 nandram 1711005002WL041155 nandram 00176 IDIB000I515 1326 1326 Processed 11/03/2024 645790192 nandram INDIAN BANK(607105)
118 DAMOH MP-11-005-002-001/10-B
(MANKA) 		1711005002NRG24151220230825779 15/12/2023 sanjali bahu 1711005002WL041155 sanjali bahu 00176 IDIB000I515 1326 1326 Processed 11/03/2024 645790192 sanjalibahu INDIAN BANK(607105)
119 DAMOH MP-11-005-002-001/150-A
(MANKA) 		1711005002NRG24151220230825781 15/12/2023 sharda baiu 1711005002WL041155 sharda baiu 00176 IDIB000I515 1326 1326 Processed 11/03/2024 645790192 shardabaiu INDIAN BANK(607105)
120 DAMOH MP-11-005-002-001/153-A
(MANKA) 		1711005002NRG24151220230825783 15/12/2023 ajay pal 1711005002WL041155 ajay pal 00176 IDIB000I515 1326 1326 Processed 11/03/2024 645790192 ajaypal BANK OF BARODA(606985)
121 DAMOH MP-11-005-002-001/20-A
(MANKA) 		1711005002NRG24151220230825785 15/12/2023 Rinki 1711005002WL041155 Rinki 00176 IDIB000I515 1326 1326 Processed 11/03/2024 645790192 Rinki BANK OF BARODA(606985)
122 DAMOH MP-11-005-002-001/25
(MANKA) 		1711005002NRG24151220230825786 15/12/2023 GOPAL 1711005002WL041155 GOPAL 00176 IDIB000I515 1326 1326 Processed 11/03/2024 645790192 GOPAL INDIAN BANK(607105)
123 DAMOH MP-11-005-002-001/25
(MANKA) 		1711005002NRG24151220230825787 15/12/2023 halki bhau 1711005002WL041155 halki bhau 00176 IDIB000I515 1326 1326 Processed 11/03/2024 645790192 halkibhau INDIAN BANK(607105)
124 DAMOH MP-11-005-002-001/46
(MANKA) 		1711005002NRG24151220230825790 15/12/2023 Ram Ji 1711005002WL041155 Ram Ji 00176 IDIB000I515 1326 1326 Processed 11/03/2024 645790192 RamJi BANK OF BARODA(606985)
125 DAMOH MP-11-005-002-001/46
(MANKA) 		1711005002NRG24151220230825791 15/12/2023 Tulsa Bai 1711005002WL041155 Tulsa Bai 00176 IDIB000I515 1326 1326 Processed 11/03/2024 645790192 TulsaBai BANK OF BARODA(606985)
126 DAMOH MP-11-005-002-001/58-A
(MANKA) 		1711005002NRG24151220230825797 15/12/2023 Badibahu Yadav 1711005002WL041155 Badibahu Yadav 00176 IDIB000I515 1326 1326 Processed 11/03/2024 645790192 BadibahuYadav FINO PAYMENTS BANK LTD(608001)
127 DAMOH MP-11-005-002-001/58-A
(MANKA) 		1711005002NRG24151220230825796 15/12/2023 ramlal 1711005002WL041155 ramlal 00176 IDIB000I515 1326 1326 Processed 11/03/2024 645790192 ramlal INDIAN BANK(607105)
128 DAMOH MP-11-005-002-001/63-A
(MANKA) 		1711005002NRG24151220230825798 15/12/2023 Vidhya Bai 1711005002WL041155 Vidhya Bai 00176 IDIB000I515 1326 1326 Processed 11/03/2024 645790192 VidhyaBai INDIAN BANK(607105)
129 DAMOH MP-11-005-002-001/81-A
(MANKA) 		1711005002NRG24151220230825799 15/12/2023 Osa Bai 1711005002WL041155 Osa Bai 00176 IDIB000I515 1326 1326 Processed 11/03/2024 645790192 OsaBai INDIAN BANK(607105)
130 DAMOH MP-11-005-002-001/81-A
(MANKA) 		1711005002NRG24151220230825800 15/12/2023 santosh 1711005002WL041155 santosh 00176 IDIB000I515 1326 1326 Processed 11/03/2024 645790192 santosh INDIAN BANK(607105)
131 DAMOH MP-11-005-002-002/1010
(MANKA) 		1711005002NRG24151220230825886 15/12/2023 Nabal Singh 1711005002WL041157 Nabal Singh 00176 IDIB000I515 1326 1326 Processed 11/03/2024 645790192 NabalSingh FINO PAYMENTS BANK LTD(608001)
132 DAMOH MP-11-005-002-002/1012
(MANKA) 		1711005002NRG24151220230825888 15/12/2023 Jitendr Singh 1711005002WL041157 Jitendr Singh 00176 IDIB000I515 1326 1326 Processed 11/03/2024 645790192 JitendrSingh FINO PAYMENTS BANK LTD(608001)
133 DAMOH MP-11-005-002-002/164-C
(MANKA) 		1711005002NRG24151220230825912 15/12/2023 VIJAY 1711005002WL041157 VIJAY 00176 IDIB000I515 1326 1326 Rejected 12/03/2024 645790192 Aadhaar Number not Mapped to Account Number
134 DAMOH MP-11-005-002-002/169-A
(MANKA) 		1711005002NRG24151220230825916 15/12/2023 Durga Prsad Chakrwarti 1711005002WL041157 Durga Prsad Chakrwarti 00176 IDIB000I515 1326 1326 Processed 11/03/2024 645790192 DurgaPrsadChakrwarti FINO PAYMENTS BANK LTD(608001)
135 DAMOH MP-11-005-002-002/270
(MANKA) 		1711005002NRG24151220230825919 15/12/2023 Anita 1711005002WL041157 Anita 00176 IDIB000I515 1326 1326 Processed 11/03/2024 645790192 Anita FINO PAYMENTS BANK LTD(608001)
136 DAMOH MP-11-005-002-002/270
(MANKA) 		1711005002NRG24151220230825918 15/12/2023 gopal 1711005002WL041157 gopal 00176 IDIB000I515 1326 1326 Processed 11/03/2024 645790192 gopal FINO PAYMENTS BANK LTD(608001)
137 DAMOH MP-11-005-002-002/30-A
(MANKA) 		1711005002NRG24151220230825920 15/12/2023 Raja Bhaiya Chakravarti 1711005002WL041157 Raja Bhaiya Chakravarti 00176 IDIB000I515 1326 1326 Rejected 12/03/2024 645790192 Aadhaar Number not Mapped to Account Number
138 DAMOH MP-11-005-002-002/315
(MANKA) 		1711005002NRG24151220230825921 15/12/2023 ravi 1711005002WL041157 ravi 00176 IDIB000I515 1326 1326 Processed 11/03/2024 645790192 ravi FINO PAYMENTS BANK LTD(608001)
139 DAMOH MP-11-005-002-002/431
(MANKA) 		1711005002NRG24151220230825923 15/12/2023 khusiram 1711005002WL041157 khusiram 00176 IDIB000I515 1326 1326 Rejected 12/03/2024 645790192 Aadhaar Number not Mapped to Account Number
140 DAMOH MP-11-005-002-002/68-B
(MANKA) 		1711005002NRG24151220230825927 15/12/2023 ragbeer 1711005002WL041157 ragbeer 00176 IDIB000I515 1326 1326 Processed 11/03/2024 645790192 ragbeer FINO PAYMENTS BANK LTD(608001)
141 DAMOH MP-11-005-002-002/68-B
(MANKA) 		1711005002NRG24151220230825928 15/12/2023 rekha 1711005002WL041157 rekha 00176 IDIB000I515 1326 1326 Processed 11/03/2024 645790192 rekha INDIAN BANK(607105)
142 DAMOH MP-11-005-002-002/901
(MANKA) 		1711005002NRG24151220230825930 15/12/2023 HALKI BAHU 1711005002WL041157 HALKI BAHU 00176 IDIB000I515 1326 1326 Processed 11/03/2024 645790192 HALKIBAHU INDIAN BANK(607105)
143 DAMOH MP-11-005-002-002/910
(MANKA) 		1711005002NRG24151220230825931 15/12/2023 SURESH 1711005002WL041157 SURESH 00176 IDIB000I515 1326 1326 Processed 11/03/2024 645790192 SURESH INDIAN BANK(607105)
144 DAMOH MP-11-005-002-002/979
(MANKA) 		1711005002NRG24151220230825808 15/12/2023 Kiran Yadav 1711005002WL041155 Kiran Yadav 00176 IDIB000I515 1326 1326 Processed 11/03/2024 645790192 KiranYadav INDIAN BANK(607105)
145 DAMOH MP-11-005-002-002/979
(MANKA) 		1711005002NRG24151220230825807 15/12/2023 Mahendra Yadav 1711005002WL041155 Mahendra Yadav 00176 IDIB000I515 1326 1326 Processed 11/03/2024 645790192 MahendraYadav INDIAN BANK(607105)
146 DAMOH MP-11-005-002-002/984
(MANKA) 		1711005002NRG24151220230825933 15/12/2023 Nanni Bahu 1711005002WL041157 Nanni Bahu 00176 IDIB000I515 1326 1326 Processed 11/03/2024 645790192 NanniBahu INDIAN BANK(607105)
147 DAMOH MP-11-005-002-002/985
(MANKA) 		1711005002NRG24151220230825934 15/12/2023 MAMTA YADAV 1711005002WL041157 MAMTA YADAV 00176 IDIB000I515 1326 1326 Processed 11/03/2024 645790192 MAMTAYADAV INDIAN BANK(607105)
148 DAMOH MP-11-005-013-001/1-C
(SOMKHEDA) 		1711005013NRG24151220230826509 15/12/2023 Durag Singh Khangar 1711005013WL041192 Durag Singh Khangar 00176 IDIB000I515 1326 1326 Processed 11/03/2024 645790192 DuragSinghKhangar INDIAN BANK(607105)
149 DAMOH MP-11-005-013-001/157-A
(SOMKHEDA) 		1711005013NRG24151220230826506 15/12/2023 GEETA BAI 1711005013WL041191 GEETA BAI 00176 IDIB000I515 1326 1326 Processed 11/03/2024 645790192 GEETABAI INDIAN BANK(607105)
150 DAMOH MP-11-005-013-001/165-A
(SOMKHEDA) 		1711005013NRG24151220230826515 15/12/2023 Gori bai 1711005013WL041192 Gori bai 00176 IDIB000I515 1326 1326 Processed 11/03/2024 645790192 Goribai INDIAN BANK(607105)
151 DAMOH MP-11-005-013-001/172
(SOMKHEDA) 		1711005013NRG24151220230826516 15/12/2023 Abdul Rahman Khan 1711005013WL041192 Abdul Rahman Khan 00176 IDIB000I515 1326 1326 Processed 11/03/2024 645790192 AbdulRahmanKhan INDIAN BANK(607105)
152 DAMOH MP-11-005-013-001/237-B
(SOMKHEDA) 		1711005013NRG24151220230826526 15/12/2023 Vandna Kurmi 1711005013WL041192 Vandna Kurmi 00176 IDIB000I515 1326 1326 Processed 11/03/2024 645790192 VandnaKurmi INDIAN BANK(607105)
153 DAMOH MP-11-005-013-001/253-B
(SOMKHEDA) 		1711005013NRG24151220230826528 15/12/2023 Bhagwati Kurmi 1711005013WL041192 Bhagwati Kurmi 00176 IDIB000I515 1326 1326 Processed 11/03/2024 645790192 BhagwatiKurmi INDIAN BANK(607105)
154 DAMOH MP-11-005-013-001/262
(SOMKHEDA) 		1711005013NRG24151220230826529 15/12/2023 GOURA BAI 1711005013WL041192 GOURA BAI 00176 IDIB000I515 1326 1326 Processed 11/03/2024 645790192 GOURABAI INDIAN BANK(607105)
155 DAMOH MP-11-005-013-001/269-A
(SOMKHEDA) 		1711005013NRG24151220230826530 15/12/2023 laxman 1711005013WL041192 laxman 00176 IDIB000I515 1326 1326 Processed 11/03/2024 645790192 laxman INDIAN BANK(607105)
156 DAMOH MP-11-005-013-001/376
(SOMKHEDA) 		1711005013NRG24151220230826508 15/12/2023 Neelam Khangar 1711005013WL041191 Neelam Khangar 00176 IDIB000I515 1326 1326 Processed 11/03/2024 645790192 NeelamKhangar INDIAN BANK(607105)
SubTotal 55692 55692
157 DAMOH MP-11-005-072-001/70-D
(BAMHORI) 		1711005072NRG24141220230822809 15/12/2023 rakesh 1711005072WL041012 rakesh 00354 PUNB0131800 221 221 Processed 11/03/2024 645790192 rakesh PUNJAB NATIONAL BANK(508568)
158 DAMOH MP-11-005-084-001/210-A
(MUDARI) 		1711005084NRG24151220230826617 15/12/2023 nirpat ahirwal 1711005084WL041195 nirpat ahirwal 00354 PUNB0131800 1326 1326 Processed 11/03/2024 645790192 nirpatahirwal PUNJAB NATIONAL BANK(508568)
159 DAMOH MP-11-005-084-001/244-A
(MUDARI) 		1711005084NRG24151220230826628 15/12/2023 Sohan singh 1711005084WL041195 Sohan singh 00354 PUNB0131800 1326 1326 Processed 11/03/2024 645790192 Sohansingh PUNJAB NATIONAL BANK(508568)
160 DAMOH MP-11-005-084-001/252
(MUDARI) 		1711005084NRG24151220230826629 15/12/2023 NANI bai lodhi 1711005084WL041195 NANI bai lodhi 00354 PUNB0131800 1326 1326 Processed 11/03/2024 645790192 NANIbailodhi PUNJAB NATIONAL BANK(508568)
161 DAMOH MP-11-005-084-001/288-B
(MUDARI) 		1711005084NRG24151220230826646 15/12/2023 GEETA 1711005084WL041195 GEETA 00354 PUNB0131800 1326 1326 Processed 11/03/2024 645790192 GEETA PUNJAB NATIONAL BANK(508568)
162 DAMOH MP-11-005-084-001/306-A
(MUDARI) 		1711005084NRG24151220230826661 15/12/2023 NARMDa lodhi 1711005084WL041195 NARMDa lodhi 00354 PUNB0131800 1326 1326 Processed 11/03/2024 645790192 NARMDalodhi PUNJAB NATIONAL BANK(508568)
163 DAMOH MP-11-005-084-001/41
(MUDARI) 		1711005084NRG24151220230826669 15/12/2023 Pancham singh 1711005084WL041195 Pancham singh 00354 PUNB0131800 1326 1326 Processed 11/03/2024 645790192 Panchamsingh PUNJAB NATIONAL BANK(508568)
164 DAMOH MP-11-005-084-001/501
(MUDARI) 		1711005084NRG24151220230826674 15/12/2023 kamlesh 1711005084WL041195 kamlesh 00354 PUNB0131800 1326 1326 Processed 11/03/2024 645790192 kamlesh PUNJAB NATIONAL BANK(508568)
165 DAMOH MP-11-005-084-001/507
(MUDARI) 		1711005084NRG24151220230826675 15/12/2023 niran 1711005084WL041195 niran 00354 PUNB0131800 1326 1326 Processed 11/03/2024 645790192 niran AIRTEL PAYMENTS BANK LIMITED(990288)
166 DAMOH MP-11-005-084-001/88-C
(MUDARI) 		1711005084NRG24151220230826699 15/12/2023 deepka lodhi 1711005084WL041195 deepka lodhi 00354 PUNB0131800 1326 1326 Processed 11/03/2024 645790192 deepkalodhi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12155 12155
167 DAMOH MP-11-005-015-001/75-C
(JHAPAN) 		1711005015NRG24151220230826060 15/12/2023 mukesh lodhi 1711005015WL041162 mukesh lodhi 00354 PUNB0267700 1326 1326 Processed 11/03/2024 645790192 mukeshlodhi PUNJAB NATIONAL BANK(508568)
168 DAMOH MP-11-005-015-002/166-A
(JHAPAN) 		1711005015NRG24151220230826069 15/12/2023 ram ji adiwasi 1711005015WL041162 ram ji adiwasi 00354 PUNB0267700 1326 1326 Processed 11/03/2024 645790192 ramjiadiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
169 DAMOH MP-11-005-002-001/32
(MANKA) 		1711005002NRG24151220230825788 15/12/2023 Sakun Thakur 1711005002WL041155 Sakun Thakur 00415 SBIN0000355 1326 1326 Processed 11/03/2024 645790192 SakunThakur STATE BANK OF INDIA(508548)
170 DAMOH MP-11-005-008-001/331-A
(IMLAI) 		1711005008NRG24151220230826158 15/12/2023 prakash sen 1711005008WL041174 prakash sen 00415 SBIN0000355 1326 1326 Processed 11/03/2024 645790192 prakashsen STATE BANK OF INDIA(508548)
171 DAMOH MP-11-005-008-001/985
(IMLAI) 		1711005008NRG24151220230826178 15/12/2023 rustam khan 1711005008WL041174 rustam khan 00415 SBIN0000355 1326 1326 Processed 11/03/2024 645790192 rustamkhan CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
172 DAMOH MP-11-005-064-004/48
(LUHARRA) 		1711005064NRG24151220230826263 15/12/2023 Pooja Bai 1711005064WL041178 Pooja Bai 00415 SBIN0001832 2652 2652 Processed 11/03/2024 645790192 PoojaBai STATE BANK OF INDIA(508548)
173 DAMOH MP-11-005-064-004/48
(LUHARRA) 		1711005064NRG24151220230826262 15/12/2023 Santosh 1711005064WL041178 Santosh 00415 SBIN0001832 2652 2652 Processed 11/03/2024 645790192 Santosh PUNJAB NATIONAL BANK(508568)
174 DAMOH MP-11-005-069-002/104
(SAMANNA) 		1711005069NRG24151220230825710 15/12/2023 GOVIND 1711005069WL041153 GOVIND 00415 SBIN0001832 1547 1547 Processed 11/03/2024 645790192 GOVIND ICICI BANK LTD(508534)
175 DAMOH MP-11-005-069-002/104
(SAMANNA) 		1711005069NRG24151220230825711 15/12/2023 URMILA 1711005069WL041153 URMILA 00415 SBIN0001832 1547 1547 Processed 11/03/2024 645790192 URMILA ICICI BANK LTD(508534)
176 DAMOH MP-11-005-069-002/104-A
(SAMANNA) 		1711005069NRG24151220230825712 15/12/2023 MAHENDRA 1711005069WL041153 MAHENDRA 00415 SBIN0001832 1547 1547 Processed 11/03/2024 645790192 MAHENDRA STATE BANK OF INDIA(508548)
177 DAMOH MP-11-005-069-002/128-A
(SAMANNA) 		1711005069NRG24151220230825716 15/12/2023 lokman 1711005069WL041153 lokman 00415 SBIN0001832 1547 1547 Processed 11/03/2024 645790192 lokman ICICI BANK LTD(508534)
178 DAMOH MP-11-005-069-002/224
(SAMANNA) 		1711005069NRG24151220230825736 15/12/2023 sevak 1711005069WL041153 sevak 00415 SBIN0001832 1547 1547 Processed 11/03/2024 645790192 sevak STATE BANK OF INDIA(508548)
179 DAMOH MP-11-005-069-002/504
(SAMANNA) 		1711005069NRG24151220230825761 15/12/2023 ghansyam 1711005069WL041153 ghansyam 00415 SBIN0001832 1547 1547 Processed 11/03/2024 645790192 ghansyam STATE BANK OF INDIA(508548)
180 DAMOH MP-11-005-069-002/504
(SAMANNA) 		1711005069NRG24151220230825762 15/12/2023 kusumrani 1711005069WL041153 kusumrani 00415 SBIN0001832 1547 1547 Processed 11/03/2024 645790192 kusumrani ICICI BANK LTD(508534)
181 DAMOH MP-11-005-069-002/54
(SAMANNA) 		1711005069NRG24151220230825770 15/12/2023 GITA 1711005069WL041153 GITA 00415 SBIN0001832 1547 1547 Processed 11/03/2024 645790192 GITA FINO PAYMENTS BANK LTD(608001)
182 DAMOH MP-11-005-069-002/54
(SAMANNA) 		1711005069NRG24151220230825769 15/12/2023 RAVISANKAR 1711005069WL041153 RAVISANKAR 00415 SBIN0001832 1547 1547 Processed 11/03/2024 645790192 RAVISANKAR ICICI BANK LTD(508534)
SubTotal 19227 19227
183 DAMOH MP-11-005-025-001/1069-A
(ABHANA) 		1711005025NRG24141220230823575 15/12/2023 ANITA RANI BAMNELE 1711005025WL041035 ANITA RANI BAMNELE 00415 SBIN0002816 1326 1326 Processed 11/03/2024 645790192 ANITARANIBAMNELE STATE BANK OF INDIA(508548)
184 DAMOH MP-11-005-025-001/1069-A
(ABHANA) 		1711005025NRG24141220230823574 15/12/2023 Ashok Bamnele 1711005025WL041035 Ashok Bamnele 00415 SBIN0002816 1326 1326 Processed 11/03/2024 645790192 AshokBamnele STATE BANK OF INDIA(508548)
185 DAMOH MP-11-005-025-001/1126-A
(ABHANA) 		1711005025NRG24151220230826312 15/12/2023 Gomati Bai 1711005025WL041180 Gomati Bai 00415 SBIN0002816 1326 1326 Processed 11/03/2024 645790192 GomatiBai STATE BANK OF INDIA(508548)
186 DAMOH MP-11-005-025-001/1126-A
(ABHANA) 		1711005025NRG24151220230826313 15/12/2023 Neha Athya 1711005025WL041180 Neha Athya 00415 SBIN0002816 1326 1326 Processed 11/03/2024 645790192 NehaAthya STATE BANK OF INDIA(508548)
187 DAMOH MP-11-005-025-001/1126-A
(ABHANA) 		1711005025NRG24151220230826311 15/12/2023 Rajkumar Athya 1711005025WL041180 Rajkumar Athya 00415 SBIN0002816 1326 1326 Rejected 11/03/2024 645790192 Aadhaar Number not Mapped to Account Number
188 DAMOH MP-11-005-025-001/1129-A
(ABHANA) 		1711005025NRG24141220230823581 15/12/2023 BALRAM RAIKWAR 1711005025WL041038 BALRAM RAIKWAR 00415 SBIN0002816 1326 1326 Processed 12/03/2024 645790192 BALRAMRAIKWAR UNION BANK OF INDIA(508500)
189 DAMOH MP-11-005-025-001/1203-A
(ABHANA) 		1711005025NRG24141220230823578 15/12/2023 DHANIRAM PATEL 1711005025WL041037 DHANIRAM PATEL 00415 SBIN0002816 884 884 Processed 11/03/2024 645790192 DHANIRAMPATEL STATE BANK OF INDIA(508548)
190 DAMOH MP-11-005-025-001/1203-A
(ABHANA) 		1711005025NRG24141220230823579 15/12/2023 PRIYANKA PATEL 1711005025WL041037 PRIYANKA PATEL 00415 SBIN0002816 884 884 Processed 11/03/2024 645790192 PRIYANKAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
191 DAMOH MP-11-005-025-001/1203-A
(ABHANA) 		1711005025NRG24141220230823580 15/12/2023 RADHA BAI 1711005025WL041037 RADHA BAI 00415 SBIN0002816 884 884 Processed 11/03/2024 645790192 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
192 DAMOH MP-11-005-025-001/1262-A
(ABHANA) 		1711005025NRG24141220230823584 15/12/2023 PARSU PAL 1711005025WL041040 PARSU PAL 00415 SBIN0002816 1326 1326 Processed 12/03/2024 645790192 PARSUPAL UNION BANK OF INDIA(508500)
193 DAMOH MP-11-005-025-001/1282-A
(ABHANA) 		1711005025NRG24141220230823586 15/12/2023 SHANKAR KACHHI 1711005025WL041042 SHANKAR KACHHI 00415 SBIN0002816 1326 1326 Processed 11/03/2024 645790192 SHANKARKACHHI STATE BANK OF INDIA(508548)
194 DAMOH MP-11-005-025-001/1288-A
(ABHANA) 		1711005025NRG24141220230823577 15/12/2023 SONELAL LODHI 1711005025WL041036 SONELAL LODHI 00415 SBIN0002816 1326 1326 Processed 11/03/2024 645790192 SONELALLODHI ICICI BANK LTD(508534)
195 DAMOH MP-11-005-025-001/1296-A
(ABHANA) 		1711005025NRG24141220230823585 15/12/2023 JAWAHAR PATEL 1711005025WL041041 JAWAHAR PATEL 00415 SBIN0002816 1326 1326 Processed 11/03/2024 645790192 JAWAHARPATEL STATE BANK OF INDIA(508548)
SubTotal 15912 15912
196 DAMOH MP-11-005-072-001/475-D
(BAMHORI) 		1711005072NRG24141220230822798 15/12/2023 GOVIND PATEL 1711005072WL041012 GOVIND PATEL 00415 SBIN0002855 221 221 Processed 11/03/2024 645790192 GOVINDPATEL STATE BANK OF INDIA(508548)
197 DAMOH MP-11-005-084-001/186-B
(MUDARI) 		1711005084NRG24151220230826611 15/12/2023 Jyoti 1711005084WL041195 Jyoti 00415 SBIN0002855 1326 1326 Processed 11/03/2024 645790192 Jyoti STATE BANK OF INDIA(508548)
198 DAMOH MP-11-005-084-001/53-A
(MUDARI) 		1711005084NRG24151220230826679 15/12/2023 Birendra 1711005084WL041195 Birendra 00415 SBIN0002855 1326 1326 Processed 11/03/2024 645790192 Birendra AIRTEL PAYMENTS BANK LIMITED(990288)
199 DAMOH MP-11-005-084-001/53-B
(MUDARI) 		1711005084NRG24151220230826680 15/12/2023 Lokman 1711005084WL041195 Lokman 00415 SBIN0002855 1326 1326 Processed 11/03/2024 645790192 Lokman AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4199 4199
200 DAMOH MP-11-005-002-002/153-A
(MANKA) 		1711005002NRG24151220230825911 15/12/2023 nanne bhai 1711005002WL041157 nanne bhai 00415 SBIN0002857 1326 1326 Rejected 12/03/2024 645790192 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
201 DAMOH MP-11-005-013-001/11
(SOMKHEDA) 		1711005013NRG24151220230826511 15/12/2023 Sukhdev Vishwakarma 1711005013WL041192 Sukhdev Vishwakarma 00415 SBIN0002895 1326 1326 Processed 11/03/2024 645790192 SukhdevVishwakarma STATE BANK OF INDIA(508548)
202 DAMOH MP-11-005-013-001/227-B
(SOMKHEDA) 		1711005013NRG24151220230826524 15/12/2023 sita 1711005013WL041192 sita 00415 SBIN0002895 1326 1326 Processed 11/03/2024 645790192 sita FINO PAYMENTS BANK LTD(608001)
203 DAMOH MP-11-005-015-001/75-C
(JHAPAN) 		1711005015NRG24151220230826061 15/12/2023 kamla 1711005015WL041162 kamla 00415 SBIN0002895 1326 1326 Processed 11/03/2024 645790192 kamla STATE BANK OF INDIA(508548)
204 DAMOH MP-11-005-015-002/76
(JHAPAN) 		1711005015NRG24151220230826081 15/12/2023 baliram 1711005015WL041162 baliram 00415 SBIN0002895 1326 1326 Processed 11/03/2024 645790192 baliram STATE BANK OF INDIA(508548)
SubTotal 5304 5304
205 DAMOH MP-11-005-013-001/191-A
(SOMKHEDA) 		1711005013NRG24151220230826521 15/12/2023 dashrath prasad sahu 1711005013WL041192 dashrath prasad sahu 00415 SBIN0003218 1326 1326 Processed 11/03/2024 645790192 dashrathprasadsahu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
206 DAMOH MP-11-005-008-001/376-C
(IMLAI) 		1711005008NRG24151220230826146 15/12/2023 Sushila Bai Patel 1711005008WL041173 Sushila Bai Patel 00415 SBIN0003716 1326 1326 Processed 11/03/2024 645790192 SushilaBaiPatel STATE BANK OF INDIA(508548)
207 DAMOH MP-11-005-008-001/808
(IMLAI) 		1711005008NRG24151220230826152 15/12/2023 Mayarani Patel 1711005008WL041173 Mayarani Patel 00415 SBIN0003716 1326 1326 Processed 11/03/2024 645790192 MayaraniPatel STATE BANK OF INDIA(508548)
SubTotal 2652 2652
208 DAMOH MP-11-005-002-001/108
(MANKA) 		1711005002NRG24151220230825885 15/12/2023 manvendra singh lodhi 1711005002WL041157 manvendra singh lodhi 00415 SBIN0009179 1326 1326 Processed 11/03/2024 645790192 manvendrasinghlodhi STATE BANK OF INDIA(508548)
209 DAMOH MP-11-005-002-002/431-A
(MANKA) 		1711005002NRG24151220230825925 15/12/2023 Lalu Yadav 1711005002WL041157 Lalu Yadav 00415 SBIN0009179 1326 1326 Processed 11/03/2024 645790192 LaluYadav INDIAN BANK(607105)
210 DAMOH MP-11-005-002-002/431-A
(MANKA) 		1711005002NRG24151220230825926 15/12/2023 rekha bai 1711005002WL041157 rekha bai 00415 SBIN0009179 1326 1326 Processed 11/03/2024 645790192 rekhabai STATE BANK OF INDIA(508548)
211 DAMOH MP-11-005-013-001/118
(SOMKHEDA) 		1711005013NRG24151220230826501 15/12/2023 JAGATPRASAD 1711005013WL041191 JAGATPRASAD 00415 SBIN0009179 1326 1326 Processed 11/03/2024 645790192 JAGATPRASAD STATE BANK OF INDIA(508548)
212 DAMOH MP-11-005-013-001/118
(SOMKHEDA) 		1711005013NRG24151220230826502 15/12/2023 SAVITA RAJAK 1711005013WL041191 SAVITA RAJAK 00415 SBIN0009179 1326 1326 Processed 11/03/2024 645790192 SAVITARAJAK STATE BANK OF INDIA(508548)
213 DAMOH MP-11-005-013-001/136-B
(SOMKHEDA) 		1711005013NRG24151220230826512 15/12/2023 Vinod vishwakarma 1711005013WL041192 Vinod vishwakarma 00415 SBIN0009179 1326 1326 Processed 11/03/2024 645790192 Vinodvishwakarma STATE BANK OF INDIA(508548)
214 DAMOH MP-11-005-013-001/147
(SOMKHEDA) 		1711005013NRG24151220230826505 15/12/2023 sunni lal 1711005013WL041191 sunni lal 00415 SBIN0009179 1326 1326 Processed 11/03/2024 645790192 sunnilal STATE BANK OF INDIA(508548)
215 DAMOH MP-11-005-013-001/16-C
(SOMKHEDA) 		1711005013NRG24151220230826514 15/12/2023 parvati bai 1711005013WL041192 parvati bai 00415 SBIN0009179 1326 1326 Processed 11/03/2024 645790192 parvatibai STATE BANK OF INDIA(508548)
216 DAMOH MP-11-005-013-001/167
(SOMKHEDA) 		1711005013NRG24151220230826507 15/12/2023 Mathara bai 1711005013WL041191 Mathara bai 00415 SBIN0009179 1326 1326 Processed 11/03/2024 645790192 Matharabai ICICI BANK LTD(508534)
217 DAMOH MP-11-005-013-001/189
(SOMKHEDA) 		1711005013NRG24151220230826520 15/12/2023 MEENA Vishwakarma 1711005013WL041192 MEENA Vishwakarma 00415 SBIN0009179 1326 1326 Processed 11/03/2024 645790192 MEENAVishwakarma STATE BANK OF INDIA(508548)
218 DAMOH MP-11-005-013-001/204
(SOMKHEDA) 		1711005013NRG24151220230826522 15/12/2023 Rajkimari khangar 1711005013WL041192 Rajkimari khangar 00415 SBIN0009179 1326 1326 Processed 11/03/2024 645790192 Rajkimarikhangar STATE BANK OF INDIA(508548)
219 DAMOH MP-11-005-013-001/221-A
(SOMKHEDA) 		1711005013NRG24151220230826523 15/12/2023 MAYARANI 1711005013WL041192 MAYARANI 00415 SBIN0009179 1326 1326 Rejected 12/03/2024 645790192 Aadhaar Number not Mapped to Account Number
220 DAMOH MP-11-005-013-001/250
(SOMKHEDA) 		1711005013NRG24151220230826527 15/12/2023 Hemlata Patel 1711005013WL041192 Hemlata Patel 00415 SBIN0009179 1326 1326 Processed 11/03/2024 645790192 HemlataPatel STATE BANK OF INDIA(508548)
221 DAMOH MP-11-005-013-001/66
(SOMKHEDA) 		1711005013NRG24151220230826536 15/12/2023 Rajesh Ahirwal 1711005013WL041192 Rajesh Ahirwal 00415 SBIN0009179 1326 1326 Processed 11/03/2024 645790192 RajeshAhirwal STATE BANK OF INDIA(508548)
222 DAMOH MP-11-005-013-001/84-C
(SOMKHEDA) 		1711005013NRG24151220230826537 15/12/2023 premrani 1711005013WL041192 premrani 00415 SBIN0009179 1326 1326 Processed 11/03/2024 645790192 premrani STATE BANK OF INDIA(508548)
223 DAMOH MP-11-005-013-001/85-A
(SOMKHEDA) 		1711005013NRG24151220230826538 15/12/2023 Rajesh 1711005013WL041192 Rajesh 00415 SBIN0009179 1326 1326 Processed 11/03/2024 645790192 Rajesh ICICI BANK LTD(508534)
224 DAMOH MP-11-005-013-001/85-B
(SOMKHEDA) 		1711005013NRG24151220230826539 15/12/2023 Gangaram patel 1711005013WL041192 Gangaram patel 00415 SBIN0009179 1326 1326 Processed 11/03/2024 645790192 Gangarampatel STATE BANK OF INDIA(508548)
225 DAMOH MP-11-005-015-002/77
(JHAPAN) 		1711005015NRG24151220230826083 15/12/2023 jahar singh lodhi 1711005015WL041162 jahar singh lodhi 00415 SBIN0009179 1326 1326 Processed 11/03/2024 645790192 jaharsinghlodhi ICICI BANK LTD(508534)
SubTotal 23868 23868
226 DAMOH MP-11-005-015-001/101
(JHAPAN) 		1711005015NRG24151220230826042 15/12/2023 badibahu 1711005015WL041162 badibahu 00415 SBIN0009736 1326 1326 Processed 11/03/2024 645790192 badibahu STATE BANK OF INDIA(508548)
227 DAMOH MP-11-005-015-001/159-B
(JHAPAN) 		1711005015NRG24151220230826047 15/12/2023 shanti bai 1711005015WL041162 shanti bai 00415 SBIN0009736 1326 1326 Processed 11/03/2024 645790192 shantibai STATE BANK OF INDIA(508548)
228 DAMOH MP-11-005-015-001/162
(JHAPAN) 		1711005015NRG24151220230826048 15/12/2023 Suresh 1711005015WL041162 Suresh 00415 SBIN0009736 1326 1326 Processed 11/03/2024 645790192 Suresh ICICI BANK LTD(508534)
229 DAMOH MP-11-005-015-001/20
(JHAPAN) 		1711005015NRG24151220230826049 15/12/2023 KOMAL 1711005015WL041162 KOMAL 00415 SBIN0009736 1326 1326 Processed 11/03/2024 645790192 KOMAL STATE BANK OF INDIA(508548)
230 DAMOH MP-11-005-015-001/20-A
(JHAPAN) 		1711005015NRG24151220230826050 15/12/2023 devendra 1711005015WL041162 devendra 00415 SBIN0009736 1326 1326 Processed 11/03/2024 645790192 devendra STATE BANK OF INDIA(508548)
231 DAMOH MP-11-005-015-001/20-A
(JHAPAN) 		1711005015NRG24151220230826051 15/12/2023 rachna 1711005015WL041162 rachna 00415 SBIN0009736 1326 1326 Processed 11/03/2024 645790192 rachna STATE BANK OF INDIA(508548)
232 DAMOH MP-11-005-015-001/75-A
(JHAPAN) 		1711005015NRG24151220230826057 15/12/2023 jagvati 1711005015WL041162 jagvati 00415 SBIN0009736 1326 1326 Processed 11/03/2024 645790192 jagvati STATE BANK OF INDIA(508548)
233 DAMOH MP-11-005-015-001/75-A
(JHAPAN) 		1711005015NRG24151220230826056 15/12/2023 rajju 1711005015WL041162 rajju 00415 SBIN0009736 1326 1326 Processed 11/03/2024 645790192 rajju ICICI BANK LTD(508534)
234 DAMOH MP-11-005-015-001/75-B
(JHAPAN) 		1711005015NRG24151220230826058 15/12/2023 ravi singh 1711005015WL041162 ravi singh 00415 SBIN0009736 1326 1326 Processed 11/03/2024 645790192 ravisingh STATE BANK OF INDIA(508548)
235 DAMOH MP-11-005-015-001/75-B
(JHAPAN) 		1711005015NRG24151220230826059 15/12/2023 savita 1711005015WL041162 savita 00415 SBIN0009736 1326 1326 Processed 11/03/2024 645790192 savita STATE BANK OF INDIA(508548)
236 DAMOH MP-11-005-015-002/160
(JHAPAN) 		1711005015NRG24151220230826068 15/12/2023 manish 1711005015WL041162 manish 00415 SBIN0009736 1326 1326 Processed 11/03/2024 645790192 manish STATE BANK OF INDIA(508548)
237 DAMOH MP-11-005-015-002/25
(JHAPAN) 		1711005015NRG24151220230826072 15/12/2023 govindsingh 1711005015WL041162 govindsingh 00415 SBIN0009736 1326 1326 Processed 11/03/2024 645790192 govindsingh STATE BANK OF INDIA(508548)
238 DAMOH MP-11-005-015-002/55
(JHAPAN) 		1711005015NRG24151220230826077 15/12/2023 khilansing 1711005015WL041162 khilansing 00415 SBIN0009736 1326 1326 Processed 11/03/2024 645790192 khilansing STATE BANK OF INDIA(508548)
239 DAMOH MP-11-005-015-002/55
(JHAPAN) 		1711005015NRG24151220230826078 15/12/2023 seetarani 1711005015WL041162 seetarani 00415 SBIN0009736 1326 1326 Processed 11/03/2024 645790192 seetarani STATE BANK OF INDIA(508548)
SubTotal 18564 18564
240 DAMOH MP-11-005-084-001/582
(MUDARI) 		1711005084NRG24151220230826689 15/12/2023 pooja lodhi 1711005084WL041195 pooja lodhi 00415 SBIN0012164 1326 1326 Processed 11/03/2024 645790192 poojalodhi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
241 DAMOH MP-11-005-008-001/967
(IMLAI) 		1711005008NRG24151220230826177 15/12/2023 sourabh 1711005008WL041174 sourabh 00462 UCBA0003093 1326 1326 Processed 11/03/2024 645790192 sourabh UCO BANK(607066)
242 DAMOH MP-11-005-069-002/130-A
(SAMANNA) 		1711005069NRG24151220230825718 15/12/2023 DHARMENDRA PATEL 1711005069WL041153 DHARMENDRA PATEL 00462 UCBA0003093 1547 1547 Processed 11/03/2024 645790192 DHARMENDRAPATEL UCO BANK(607066)
243 DAMOH MP-11-005-069-002/133-B
(SAMANNA) 		1711005069NRG24151220230825720 15/12/2023 aarti 1711005069WL041153 aarti 00462 UCBA0003093 1547 1547 Processed 11/03/2024 645790192 aarti UCO BANK(607066)
244 DAMOH MP-11-005-069-002/133-B
(SAMANNA) 		1711005069NRG24151220230825719 15/12/2023 Sabu lal 1711005069WL041153 Sabu lal 00462 UCBA0003093 1547 1547 Processed 11/03/2024 645790192 Sabulal ICICI BANK LTD(508534)
245 DAMOH MP-11-005-069-002/202-C
(SAMANNA) 		1711005069NRG24151220230825733 15/12/2023 ANSHU DAHIYA 1711005069WL041153 ANSHU DAHIYA 00462 UCBA0003093 1547 1547 Processed 11/03/2024 645790192 ANSHUDAHIYA BANK OF BARODA(606985)
246 DAMOH MP-11-005-069-002/202-D
(SAMANNA) 		1711005069NRG24151220230825734 15/12/2023 SHELENDRA 1711005069WL041153 SHELENDRA 00462 UCBA0003093 1547 1547 Processed 11/03/2024 645790192 SHELENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
247 DAMOH MP-11-005-069-002/310
(SAMANNA) 		1711005069NRG24151220230825741 15/12/2023 GOTAM 1711005069WL041153 GOTAM 00462 UCBA0003093 1547 1547 Processed 11/03/2024 645790192 GOTAM ICICI BANK LTD(508534)
248 DAMOH MP-11-005-069-002/310
(SAMANNA) 		1711005069NRG24151220230825742 15/12/2023 sunita 1711005069WL041153 sunita 00462 UCBA0003093 1547 1547 Processed 11/03/2024 645790192 sunita UCO BANK(607066)
249 DAMOH MP-11-005-069-002/536
(SAMANNA) 		1711005069NRG24151220230825768 15/12/2023 SANGITA 1711005069WL041153 SANGITA 00462 UCBA0003093 1547 1547 Processed 11/03/2024 645790192 SANGITA UCO BANK(607066)
250 DAMOH MP-11-005-069-002/54-A
(SAMANNA) 		1711005069NRG24151220230825771 15/12/2023 MANOJ VISHWAKARMA 1711005069WL041153 MANOJ VISHWAKARMA 00462 UCBA0003093 1547 1547 Processed 11/03/2024 645790192 MANOJVISHWAKARMA STATE BANK OF INDIA(508548)
251 DAMOH MP-11-005-069-002/54-B
(SAMANNA) 		1711005069NRG24151220230825772 15/12/2023 SANJAY VISHWAKARMA 1711005069WL041153 SANJAY VISHWAKARMA 00462 UCBA0003093 1547 1547 Processed 11/03/2024 645790192 SANJAYVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 16796 16796
252 DAMOH MP-11-005-008-001/775-A
(IMLAI) 		1711005008NRG24151220230826151 15/12/2023 ramkumar patel 1711005008WL041173 ramkumar patel 00468 UBIN0539082 1326 1326 Processed 12/03/2024 645790192 ramkumarpatel UNION BANK OF INDIA(508500)
253 DAMOH MP-11-005-008-001/986
(IMLAI) 		1711005008NRG24151220230826179 15/12/2023 kamal kumar ahirwar 1711005008WL041174 kamal kumar ahirwar 00468 UBIN0539082 1326 1326 Processed 11/03/2024 645790192 kamalkumarahirwar PAYTM PAYMENTS BANK LTD(608032)
254 DAMOH MP-11-005-013-001/86-C
(SOMKHEDA) 		1711005013NRG24151220230826541 15/12/2023 Suneeta 1711005013WL041192 Suneeta 00468 UBIN0539082 1326 1326 Processed 12/03/2024 645790192 Suneeta UNION BANK OF INDIA(508500)
255 DAMOH MP-11-005-046-001/170
(KUNWARPURA) 		1711005046NRG24151220230826857 15/12/2023 DEVENDRA 1711005046WL041205 DEVENDRA 00468 UBIN0539082 1326 1326 Processed 11/03/2024 645790192 DEVENDRA UCO BANK(607066)
256 DAMOH MP-11-005-046-001/190
(KUNWARPURA) 		1711005046NRG24151220230826856 15/12/2023 DEVENDRA 1711005046WL041204 DEVENDRA 00468 UBIN0539082 1326 1326 Processed 12/03/2024 645790192 DEVENDRA UNION BANK OF INDIA(508500)
257 DAMOH MP-11-005-046-001/197
(KUNWARPURA) 		1711005046NRG24151220230826855 15/12/2023 MAHRANI 1711005046WL041203 MAHRANI 00468 UBIN0539082 1326 1326 Processed 11/03/2024 645790192 MAHRANI ICICI BANK LTD(508534)
258 DAMOH MP-11-005-046-001/219
(KUNWARPURA) 		1711005046NRG24151220230826864 15/12/2023 govindra 1711005046WL041207 govindra 00468 UBIN0539082 663 663 Processed 11/03/2024 645790192 govindra ICICI BANK LTD(508534)
SubTotal 8619 8619
259 DAMOH MP-11-005-002-002/191-A
(MANKA) 		1711005002NRG24151220230825917 15/12/2023 Bahadur Lodhi 1711005002WL041157 Bahadur Lodhi 00468 UBIN0910961 1326 1326 Processed 11/03/2024 645790192 BahadurLodhi FINO PAYMENTS BANK LTD(608001)
260 DAMOH MP-11-005-008-001/328
(IMLAI) 		1711005008NRG24151220230826145 15/12/2023 ARUN VISHWAKARMA 1711005008WL041173 ARUN VISHWAKARMA 00468 UBIN0910961 1326 1326 Processed 11/03/2024 645790192 ARUNVISHWAKARMA CENTRAL BANK OF INDIA(607115)
261 DAMOH MP-11-005-084-001/107-A
(MUDARI) 		1711005084NRG24151220230826597 15/12/2023 kamal singh lodhi 1711005084WL041195 kamal singh lodhi 00468 UBIN0910961 1326 1326 Processed 12/03/2024 645790192 kamalsinghlodhi UNION BANK OF INDIA(508500)
262 DAMOH MP-11-005-084-001/173-A
(MUDARI) 		1711005084NRG24151220230826606 15/12/2023 Laxmi bai 1711005084WL041195 Laxmi bai 00468 UBIN0910961 1326 1326 Processed 12/03/2024 645790192 Laxmibai UNION BANK OF INDIA(508500)
263 DAMOH MP-11-005-084-001/181-A
(MUDARI) 		1711005084NRG24151220230826607 15/12/2023 SADHANA 1711005084WL041195 SADHANA 00468 UBIN0910961 1326 1326 Processed 12/03/2024 645790192 SADHANA UNION BANK OF INDIA(508500)
264 DAMOH MP-11-005-084-001/181-B
(MUDARI) 		1711005084NRG24151220230826608 15/12/2023 Shanti bai 1711005084WL041195 Shanti bai 00468 UBIN0910961 1326 1326 Rejected 12/03/2024 645790192 Aadhaar Number not Mapped to Account Number
265 DAMOH MP-11-005-084-001/201
(MUDARI) 		1711005084NRG24151220230826614 15/12/2023 Rajaram athya 1711005084WL041195 Rajaram athya 00468 UBIN0910961 1326 1326 Processed 11/03/2024 645790192 Rajaramathya AIRTEL PAYMENTS BANK LIMITED(990288)
266 DAMOH MP-11-005-084-001/207
(MUDARI) 		1711005084NRG24151220230826616 15/12/2023 MAKUNDI 1711005084WL041195 MAKUNDI 00468 UBIN0910961 1326 1326 Processed 12/03/2024 645790192 MAKUNDI UNION BANK OF INDIA(508500)
267 DAMOH MP-11-005-084-001/234-A
(MUDARI) 		1711005084NRG24151220230826623 15/12/2023 BABITA 1711005084WL041195 BABITA 00468 UBIN0910961 1326 1326 Processed 12/03/2024 645790192 BABITA UNION BANK OF INDIA(508500)
268 DAMOH MP-11-005-084-001/258
(MUDARI) 		1711005084NRG24151220230826632 15/12/2023 HALLA SINGH 1711005084WL041195 HALLA SINGH 00468 UBIN0910961 1326 1326 Processed 11/03/2024 645790192 HALLASINGH FINO PAYMENTS BANK LTD(608001)
269 DAMOH MP-11-005-084-001/271
(MUDARI) 		1711005084NRG24151220230826639 15/12/2023 rewabai lodhi 1711005084WL041195 rewabai lodhi 00468 UBIN0910961 1326 1326 Processed 12/03/2024 645790192 rewabailodhi UNION BANK OF INDIA(508500)
270 DAMOH MP-11-005-084-001/28
(MUDARI) 		1711005084NRG24151220230826641 15/12/2023 MAGRAJ LODHI 1711005084WL041195 MAGRAJ LODHI 00468 UBIN0910961 1326 1326 Processed 11/03/2024 645790192 MAGRAJLODHI AIRTEL PAYMENTS BANK LIMITED(990288)
271 DAMOH MP-11-005-084-001/287-A
(MUDARI) 		1711005084NRG24151220230826643 15/12/2023 ram bai 1711005084WL041195 ram bai 00468 UBIN0910961 1326 1326 Processed 11/03/2024 645790192 rambai PUNJAB NATIONAL BANK(508568)
272 DAMOH MP-11-005-084-001/292-A
(MUDARI) 		1711005084NRG24151220230826652 15/12/2023 Bharti lodhi 1711005084WL041195 Bharti lodhi 00468 UBIN0910961 1326 1326 Processed 12/03/2024 645790192 Bhartilodhi UNION BANK OF INDIA(508500)
273 DAMOH MP-11-005-084-001/320
(MUDARI) 		1711005084NRG24151220230826664 15/12/2023 mukesh 1711005084WL041195 mukesh 00468 UBIN0910961 1326 1326 Processed 12/03/2024 645790192 mukesh UNION BANK OF INDIA(508500)
274 DAMOH MP-11-005-084-001/321
(MUDARI) 		1711005084NRG24151220230826666 15/12/2023 meera lodhi 1711005084WL041195 meera lodhi 00468 UBIN0910961 1326 1326 Processed 11/03/2024 645790192 meeralodhi AIRTEL PAYMENTS BANK LIMITED(990288)
275 DAMOH MP-11-005-084-001/564
(MUDARI) 		1711005084NRG24151220230826683 15/12/2023 devendra singh 1711005084WL041195 devendra singh 00468 UBIN0910961 1326 1326 Processed 12/03/2024 645790192 devendrasingh UNION BANK OF INDIA(508500)
276 DAMOH MP-11-005-084-001/9-A
(MUDARI) 		1711005084NRG24151220230826701 15/12/2023 nanni bahu 1711005084WL041195 nanni bahu 00468 UBIN0910961 1326 1326 Processed 12/03/2024 645790192 nannibahu UNION BANK OF INDIA(508500)
SubTotal 23868 23868
277 DAMOH MP-11-005-015-001/159-B
(JHAPAN) 		1711005015NRG24151220230826046 15/12/2023 halle bahi lodhi 1711005015WL041162 halle bahi lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645790192 hallebahilodhi MADHYANCHAL GRAMIN BANK(607232)
278 DAMOH MP-11-005-015-002/8
(JHAPAN) 		1711005015NRG24151220230826084 15/12/2023 ramcharn 1711005015WL041162 ramcharn 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645790192 ramcharn MADHYANCHAL GRAMIN BANK(607232)
279 DAMOH MP-11-005-023-001/15-A
(ADHROTA) 		1711005023NRG24131220230820994 15/12/2023 mulam 1711005023WL040916 mulam 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645790192 mulam FINO PAYMENTS BANK LTD(608001)
280 DAMOH MP-11-005-023-001/174-A
(ADHROTA) 		1711005023NRG24131220230820996 15/12/2023 maya 1711005023WL040916 maya 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645790192 maya FINO PAYMENTS BANK LTD(608001)
281 DAMOH MP-11-005-023-001/46-A
(ADHROTA) 		1711005023NRG24131220230821002 15/12/2023 ganesh singh 1711005023WL040916 ganesh singh 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 645790192 Aadhaar Number not Mapped to Account Number
SubTotal 6630 6630
282 DAMOH MP-11-005-069-002/354
(SAMANNA) 		1711005069NRG24151220230825750 15/12/2023 santosrani 1711005069WL041153 santosrani 00688 FINO0001001 1547 1547 Processed 11/03/2024 645790192 santosrani STATE BANK OF INDIA(508548)
SubTotal 1547 1547
283 DAMOH MP-11-005-002-002/1028
(MANKA) 		1711005002NRG24151220230825889 15/12/2023 Hemraj 1711005002WL041157 Hemraj 00688 FINO0001446 1326 1326 Processed 11/03/2024 645790192 Hemraj FINO PAYMENTS BANK LTD(608001)
284 DAMOH MP-11-005-002-002/104
(MANKA) 		1711005002NRG24151220230825891 15/12/2023 sonu gound 1711005002WL041157 sonu gound 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645790192 Aadhaar Number not Mapped to Account Number
285 DAMOH MP-11-005-002-002/1062
(MANKA) 		1711005002NRG24151220230825892 15/12/2023 Ramlal 1711005002WL041157 Ramlal 00688 FINO0001446 1326 1326 Processed 11/03/2024 645790192 Ramlal FINO PAYMENTS BANK LTD(608001)
286 DAMOH MP-11-005-002-002/1066
(MANKA) 		1711005002NRG24151220230825893 15/12/2023 manoj 1711005002WL041157 manoj 00688 FINO0001446 1326 1326 Processed 11/03/2024 645790192 manoj FINO PAYMENTS BANK LTD(608001)
287 DAMOH MP-11-005-002-002/1091
(MANKA) 		1711005002NRG24151220230825894 15/12/2023 Savita 1711005002WL041157 Savita 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645790192 Aadhaar Number not Mapped to Account Number
288 DAMOH MP-11-005-002-002/1092-A
(MANKA) 		1711005002NRG24151220230825895 15/12/2023 durgesh singh gound 1711005002WL041157 durgesh singh gound 00688 FINO0001446 1326 1326 Processed 11/03/2024 645790192 durgeshsinghgound FINO PAYMENTS BANK LTD(608001)
289 DAMOH MP-11-005-002-002/1102
(MANKA) 		1711005002NRG24151220230825896 15/12/2023 Himmat Singh 1711005002WL041157 Himmat Singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645790192 Aadhaar Number not Mapped to Account Number
290 DAMOH MP-11-005-002-002/1104-A
(MANKA) 		1711005002NRG24151220230825897 15/12/2023 lalchand 1711005002WL041157 lalchand 00688 FINO0001446 1326 1326 Processed 11/03/2024 645790192 lalchand FINO PAYMENTS BANK LTD(608001)
291 DAMOH MP-11-005-002-002/1145-A
(MANKA) 		1711005002NRG24151220230825898 15/12/2023 golu singh gound 1711005002WL041157 golu singh gound 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645790192 Aadhaar Number not Mapped to Account Number
292 DAMOH MP-11-005-002-002/1145-B
(MANKA) 		1711005002NRG24151220230825899 15/12/2023 heeralal gound 1711005002WL041157 heeralal gound 00688 FINO0001446 1326 1326 Processed 11/03/2024 645790192 heeralalgound FINO PAYMENTS BANK LTD(608001)
293 DAMOH MP-11-005-002-002/1152
(MANKA) 		1711005002NRG24151220230825900 15/12/2023 tilak singh gound 1711005002WL041157 tilak singh gound 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645790192 Aadhaar Number not Mapped to Account Number
294 DAMOH MP-11-005-002-002/1152-A
(MANKA) 		1711005002NRG24151220230825901 15/12/2023 prem bai gound 1711005002WL041157 prem bai gound 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645790192 Aadhaar Number not Mapped to Account Number
295 DAMOH MP-11-005-002-002/1161-A
(MANKA) 		1711005002NRG24151220230825902 15/12/2023 basant singh gound 1711005002WL041157 basant singh gound 00688 FINO0001446 1326 1326 Processed 11/03/2024 645790192 basantsinghgound INDIAN BANK(607105)
296 DAMOH MP-11-005-002-002/1180
(MANKA) 		1711005002NRG24151220230825903 15/12/2023 monu singh gound 1711005002WL041157 monu singh gound 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645790192 Aadhaar Number not Mapped to Account Number
297 DAMOH MP-11-005-002-002/1222
(MANKA) 		1711005002NRG24151220230825904 15/12/2023 neetu gound 1711005002WL041157 neetu gound 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645790192 Aadhaar Number not Mapped to Account Number
298 DAMOH MP-11-005-002-002/1230
(MANKA) 		1711005002NRG24151220230825905 15/12/2023 surat singh gound 1711005002WL041157 surat singh gound 00688 FINO0001446 1326 1326 Processed 11/03/2024 645790192 suratsinghgound FINO PAYMENTS BANK LTD(608001)
299 DAMOH MP-11-005-002-002/1272
(MANKA) 		1711005002NRG24151220230825906 15/12/2023 vijay gound 1711005002WL041157 vijay gound 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645790192 Aadhaar Number not Mapped to Account Number
300 DAMOH MP-11-005-002-002/1403
(MANKA) 		1711005002NRG24151220230825908 15/12/2023 manohar gound 1711005002WL041157 manohar gound 00688 FINO0001446 1326 1326 Processed 11/03/2024 645790192 manohargound FINO PAYMENTS BANK LTD(608001)
301 DAMOH MP-11-005-002-002/150-A
(MANKA) 		1711005002NRG24151220230825909 15/12/2023 deepraj chakrwarti 1711005002WL041157 deepraj chakrwarti 00688 FINO0001446 1326 1326 Processed 11/03/2024 645790192 deeprajchakrwarti FINO PAYMENTS BANK LTD(608001)
302 DAMOH MP-11-005-002-002/150-A
(MANKA) 		1711005002NRG24151220230825910 15/12/2023 ramvati chakrwarti 1711005002WL041157 ramvati chakrwarti 00688 FINO0001446 1326 1326 Processed 11/03/2024 645790192 ramvatichakrwarti FINO PAYMENTS BANK LTD(608001)
303 DAMOH MP-11-005-002-002/164-D
(MANKA) 		1711005002NRG24151220230825914 15/12/2023 maya bai 1711005002WL041157 maya bai 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645790192 Aadhaar Number not Mapped to Account Number
304 DAMOH MP-11-005-002-002/164-D
(MANKA) 		1711005002NRG24151220230825913 15/12/2023 nannebhai 1711005002WL041157 nannebhai 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645790192 Aadhaar Number not Mapped to Account Number
305 DAMOH MP-11-005-002-002/166-A
(MANKA) 		1711005002NRG24151220230825915 15/12/2023 rachna chakrawarti 1711005002WL041157 rachna chakrawarti 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645790192 Aadhaar Number not Mapped to Account Number
306 DAMOH MP-11-005-002-002/332
(MANKA) 		1711005002NRG24151220230825922 15/12/2023 dashrath gound 1711005002WL041157 dashrath gound 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645790192 Aadhaar Number not Mapped to Account Number
307 DAMOH MP-11-005-002-002/462-A
(MANKA) 		1711005002NRG24151220230825804 15/12/2023 Baldau Yadav 1711005002WL041155 Baldau Yadav 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645790192 Aadhaar Number not Mapped to Account Number
308 DAMOH MP-11-005-002-002/68-C
(MANKA) 		1711005002NRG24151220230825929 15/12/2023 rudrapratap singh lodhi 1711005002WL041157 rudrapratap singh lodhi 00688 FINO0001446 1326 1326 Processed 11/03/2024 645790192 rudrapratapsinghlodhi FINO PAYMENTS BANK LTD(608001)
309 DAMOH MP-11-005-002-002/957
(MANKA) 		1711005002NRG24151220230825932 15/12/2023 arti chakrwarti 1711005002WL041157 arti chakrwarti 00688 FINO0001446 1326 1326 Processed 11/03/2024 645790192 artichakrwarti FINO PAYMENTS BANK LTD(608001)
310 DAMOH MP-11-005-013-001/117-C
(SOMKHEDA) 		1711005013NRG24151220230826500 15/12/2023 Rajkumar 1711005013WL041191 Rajkumar 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645790192 Aadhaar Number not Mapped to Account Number
311 DAMOH MP-11-005-013-001/3-C
(SOMKHEDA) 		1711005013NRG24151220230826535 15/12/2023 Khemchand Kurmi 1711005013WL041192 Khemchand Kurmi 00688 FINO0001446 1326 1326 Processed 11/03/2024 645790192 KhemchandKurmi FINO PAYMENTS BANK LTD(608001)
312 DAMOH MP-11-005-015-001/126
(JHAPAN) 		1711005015NRG24151220230826044 15/12/2023 mulam 1711005015WL041162 mulam 00688 FINO0001446 1326 1326 Processed 11/03/2024 645790192 mulam STATE BANK OF INDIA(508548)
313 DAMOH MP-11-005-015-001/159-A
(JHAPAN) 		1711005015NRG24151220230826045 15/12/2023 Koshilya Bai 1711005015WL041162 Koshilya Bai 00688 FINO0001446 1326 1326 Processed 11/03/2024 645790192 KoshilyaBai FINO PAYMENTS BANK LTD(608001)
314 DAMOH MP-11-005-015-001/38-A
(JHAPAN) 		1711005015NRG24151220230826053 15/12/2023 MANAKLAL 1711005015WL041162 MANAKLAL 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645790192 Aadhaar Number not Mapped to Account Number
315 DAMOH MP-11-005-015-001/39-A
(JHAPAN) 		1711005015NRG24151220230826054 15/12/2023 RAMESH 1711005015WL041162 RAMESH 00688 FINO0001446 1105 1105 Processed 11/03/2024 645790192 RAMESH FINO PAYMENTS BANK LTD(608001)
316 DAMOH MP-11-005-015-001/82-A
(JHAPAN) 		1711005015NRG24151220230826062 15/12/2023 nanni 1711005015WL041162 nanni 00688 FINO0001446 1326 1326 Processed 11/03/2024 645790192 nanni FINO PAYMENTS BANK LTD(608001)
317 DAMOH MP-11-005-015-001/82-B
(JHAPAN) 		1711005015NRG24151220230826063 15/12/2023 rakesh 1711005015WL041162 rakesh 00688 FINO0001446 1326 1326 Processed 11/03/2024 645790192 rakesh FINO PAYMENTS BANK LTD(608001)
318 DAMOH MP-11-005-015-001/91-B
(JHAPAN) 		1711005015NRG24151220230826065 15/12/2023 amol singh 1711005015WL041162 amol singh 00688 FINO0001446 1326 1326 Processed 11/03/2024 645790192 amolsingh FINO PAYMENTS BANK LTD(608001)
319 DAMOH MP-11-005-015-002/55-B
(JHAPAN) 		1711005015NRG24151220230826079 15/12/2023 parbat 1711005015WL041162 parbat 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645790192 Aadhaar Number not Mapped to Account Number
320 DAMOH MP-11-005-023-001/115-A
(ADHROTA) 		1711005023NRG24131220230820992 15/12/2023 Sunita 1711005023WL040916 Sunita 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645790192 Aadhaar Number not Mapped to Account Number
321 DAMOH MP-11-005-023-001/194-A
(ADHROTA) 		1711005023NRG24131220230820997 15/12/2023 Tulsiram 1711005023WL040916 Tulsiram 00688 FINO0001446 1326 1326 Processed 11/03/2024 645790192 Tulsiram FINO PAYMENTS BANK LTD(608001)
322 DAMOH MP-11-005-023-001/216-B
(ADHROTA) 		1711005023NRG24131220230820999 15/12/2023 Batto 1711005023WL040916 Batto 00688 FINO0001446 1326 1326 Processed 11/03/2024 645790192 Batto FINO PAYMENTS BANK LTD(608001)
323 DAMOH MP-11-005-023-001/38-B
(ADHROTA) 		1711005023NRG24131220230821000 15/12/2023 DEEPAK 1711005023WL040916 DEEPAK 00688 FINO0001446 1326 1326 Processed 11/03/2024 645790192 DEEPAK FINO PAYMENTS BANK LTD(608001)
324 DAMOH MP-11-005-023-001/38-C
(ADHROTA) 		1711005023NRG24131220230821001 15/12/2023 PANCHAM 1711005023WL040916 PANCHAM 00688 FINO0001446 1326 1326 Processed 11/03/2024 645790192 PANCHAM FINO PAYMENTS BANK LTD(608001)
325 DAMOH MP-11-005-023-001/570
(ADHROTA) 		1711005023NRG24131220230821003 15/12/2023 MUTTA 1711005023WL040916 MUTTA 00688 FINO0001446 1326 1326 Processed 11/03/2024 645790192 MUTTA FINO PAYMENTS BANK LTD(608001)
326 DAMOH MP-11-005-023-001/667
(ADHROTA) 		1711005023NRG24131220230821004 15/12/2023 Tavassumavee 1711005023WL040916 Tavassumavee 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645790192 Aadhaar Number not Mapped to Account Number
327 DAMOH MP-11-005-023-001/668
(ADHROTA) 		1711005023NRG24131220230821005 15/12/2023 Shameena 1711005023WL040916 Shameena 00688 FINO0001446 1326 1326 Processed 11/03/2024 645790192 Shameena FINO PAYMENTS BANK LTD(608001)
328 DAMOH MP-11-005-023-001/87-A
(ADHROTA) 		1711005023NRG24131220230821006 15/12/2023 Shiv Singh 1711005023WL040916 Shiv Singh 00688 FINO0001446 1326 1326 Processed 11/03/2024 645790192 ShivSingh FINO PAYMENTS BANK LTD(608001)
329 DAMOH MP-11-005-023-001/87-B
(ADHROTA) 		1711005023NRG24131220230821007 15/12/2023 BOURA SINGH 1711005023WL040916 BOURA SINGH 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645790192 Aadhaar Number not Mapped to Account Number
330 DAMOH MP-11-005-023-002/113-B
(ADHROTA) 		1711005023NRG24131220230821008 15/12/2023 SANGEETA 1711005023WL040916 SANGEETA 00688 FINO0001446 1326 1326 Processed 11/03/2024 645790192 SANGEETA FINO PAYMENTS BANK LTD(608001)
331 DAMOH MP-11-005-023-002/135-A
(ADHROTA) 		1711005023NRG24131220230821009 15/12/2023 HAREE SINGH 1711005023WL040916 HAREE SINGH 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645790192 Aadhaar Number not Mapped to Account Number
332 DAMOH MP-11-005-023-002/194-B
(ADHROTA) 		1711005023NRG24131220230821011 15/12/2023 MUKESH BASOR 1711005023WL040916 MUKESH BASOR 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645790192 Aadhaar Number not Mapped to Account Number
333 DAMOH MP-11-005-023-002/423-A
(ADHROTA) 		1711005023NRG24131220230821013 15/12/2023 POORAN 1711005023WL040916 POORAN 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645790192 Aadhaar Number not Mapped to Account Number
334 DAMOH MP-11-005-023-002/426-A
(ADHROTA) 		1711005023NRG24131220230821014 15/12/2023 RAJU 1711005023WL040916 RAJU 00688 FINO0001446 1326 1326 Processed 12/03/2024 645790192 RAJU UNION BANK OF INDIA(508500)
335 DAMOH MP-11-005-023-002/426-B
(ADHROTA) 		1711005023NRG24131220230821015 15/12/2023 RATNESH 1711005023WL040916 RATNESH 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645790192 Aadhaar Number not Mapped to Account Number
336 DAMOH MP-11-005-023-002/49-A
(ADHROTA) 		1711005023NRG24131220230821016 15/12/2023 KALU 1711005023WL040916 KALU 00688 FINO0001446 1326 1326 Rejected 11/03/2024 645790192 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 DAMOH MP-11-005-023-002/512
(ADHROTA) 		1711005023NRG24131220230821017 15/12/2023 PREMLAL 1711005023WL040916 PREMLAL 00688 FINO0001446 1326 1326 Processed 11/03/2024 645790192 PREMLAL FINO PAYMENTS BANK LTD(608001)
338 DAMOH MP-11-005-023-002/576
(ADHROTA) 		1711005023NRG24131220230821018 15/12/2023 MULU SINGH 1711005023WL040916 MULU SINGH 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645790192 Aadhaar Number not Mapped to Account Number
339 DAMOH MP-11-005-023-002/581
(ADHROTA) 		1711005023NRG24131220230821019 15/12/2023 SAHAB SINGH 1711005023WL040916 SAHAB SINGH 00688 FINO0001446 1326 1326 Processed 11/03/2024 645790192 SAHABSINGH FINO PAYMENTS BANK LTD(608001)
340 DAMOH MP-11-005-023-002/586
(ADHROTA) 		1711005023NRG24131220230821020 15/12/2023 MURAT 1711005023WL040916 MURAT 00688 FINO0001446 1326 1326 Processed 11/03/2024 645790192 MURAT FINO PAYMENTS BANK LTD(608001)
341 DAMOH MP-11-005-023-002/591
(ADHROTA) 		1711005023NRG24131220230821021 15/12/2023 PAPPU SINGH 1711005023WL040916 PAPPU SINGH 00688 FINO0001446 1326 1326 Processed 11/03/2024 645790192 PAPPUSINGH FINO PAYMENTS BANK LTD(608001)
342 DAMOH MP-11-005-023-002/68-A
(ADHROTA) 		1711005023NRG24131220230821023 15/12/2023 Brajrani 1711005023WL040916 Brajrani 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645790192 Aadhaar Number not Mapped to Account Number
343 DAMOH MP-11-005-025-001/408-A
(ABHANA) 		1711005025NRG24141220230823589 15/12/2023 DASHARATH PATEL 1711005025WL041045 DASHARATH PATEL 00688 FINO0001446 1326 1326 Processed 11/03/2024 645790192 DASHARATHPATEL MADHYANCHAL GRAMIN BANK(607232)
344 DAMOH MP-11-005-025-001/435-A
(ABHANA) 		1711005025NRG24141220230823572 15/12/2023 Brajesh Singh 1711005025WL041033 Brajesh Singh 00688 FINO0001446 1326 1326 Processed 11/03/2024 645790192 BrajeshSingh FINO PAYMENTS BANK LTD(608001)
345 DAMOH MP-11-005-025-001/465-A
(ABHANA) 		1711005025NRG24141220230823587 15/12/2023 SHREERAM ATHYA 1711005025WL041043 SHREERAM ATHYA 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645790192 Aadhaar Number not Mapped to Account Number
346 DAMOH MP-11-005-025-001/831-D
(ABHANA) 		1711005025NRG24141220230823588 15/12/2023 Jitendra Ahirwal 1711005025WL041044 Jitendra Ahirwal 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645790192 Aadhaar Number not Mapped to Account Number
347 DAMOH MP-11-005-046-001/148
(KUNWARPURA) 		1711005046NRG24151220230826854 15/12/2023 Hari bai 1711005046WL041202 Hari bai 00688 FINO0001446 1326 1326 Processed 11/03/2024 645790192 Haribai AIRTEL PAYMENTS BANK LIMITED(990288)
348 DAMOH MP-11-005-046-001/298
(KUNWARPURA) 		1711005046NRG24151220230826865 15/12/2023 LAXMI BAI 1711005046WL041208 LAXMI BAI 00688 FINO0001446 663 663 Processed 11/03/2024 645790192 LAXMIBAI FINO PAYMENTS BANK LTD(608001)
349 DAMOH MP-11-005-072-001/498-C
(BAMHORI) 		1711005072NRG24141220230822800 15/12/2023 Onakar Patel 1711005072WL041012 Onakar Patel 00688 FINO0001446 221 221 Processed 11/03/2024 645790192 OnakarPatel FINO PAYMENTS BANK LTD(608001)
350 DAMOH MP-11-005-072-001/51-B
(BAMHORI) 		1711005072NRG24141220230822801 15/12/2023 Shankar Patel 1711005072WL041012 Shankar Patel 00688 FINO0001446 221 221 Rejected 12/03/2024 645790192 Aadhaar Number not Mapped to Account Number
351 DAMOH MP-11-005-072-001/520-A
(BAMHORI) 		1711005072NRG24141220230822802 15/12/2023 Hariram Singh 1711005072WL041012 Hariram Singh 00688 FINO0001446 221 221 Rejected 12/03/2024 645790192 Aadhaar Number not Mapped to Account Number
352 DAMOH MP-11-005-072-001/531-C
(BAMHORI) 		1711005072NRG24141220230822803 15/12/2023 Vinita 1711005072WL041012 Vinita 00688 FINO0001446 221 221 Processed 11/03/2024 645790192 Vinita FINO PAYMENTS BANK LTD(608001)
353 DAMOH MP-11-005-072-001/551-B
(BAMHORI) 		1711005072NRG24141220230822805 15/12/2023 Ghanshyam Singh Lodhi 1711005072WL041012 Ghanshyam Singh Lodhi 00688 FINO0001446 221 221 Processed 11/03/2024 645790192 GhanshyamSinghLodhi FINO PAYMENTS BANK LTD(608001)
354 DAMOH MP-11-005-072-001/7-A
(BAMHORI) 		1711005072NRG24141220230822807 15/12/2023 Rahul Gound 1711005072WL041012 Rahul Gound 00688 FINO0001446 221 221 Processed 11/03/2024 645790192 RahulGound FINO PAYMENTS BANK LTD(608001)
355 DAMOH MP-11-005-072-001/70-C
(BAMHORI) 		1711005072NRG24141220230822808 15/12/2023 Jagdish Patel 1711005072WL041012 Jagdish Patel 00688 FINO0001446 221 221 Rejected 12/03/2024 645790192 Aadhaar Number not Mapped to Account Number
356 DAMOH MP-11-005-072-001/79-A
(BAMHORI) 		1711005072NRG24141220230822811 15/12/2023 Aasmeen Bee 1711005072WL041012 Aasmeen Bee 00688 FINO0001446 221 221 Rejected 12/03/2024 645790192 Aadhaar Number not Mapped to Account Number
357 DAMOH MP-11-005-084-001/13-A
(MUDARI) 		1711005084NRG24151220230826599 15/12/2023 ramsingh 1711005084WL041195 ramsingh 00688 FINO0001446 1326 1326 Processed 11/03/2024 645790192 ramsingh PUNJAB NATIONAL BANK(508568)
358 DAMOH MP-11-005-084-001/183-A
(MUDARI) 		1711005084NRG24151220230826609 15/12/2023 rupsingh lodhi 1711005084WL041195 rupsingh lodhi 00688 FINO0001446 1326 1326 Processed 12/03/2024 645790192 rupsinghlodhi UNION BANK OF INDIA(508500)
359 DAMOH MP-11-005-084-001/198-A
(MUDARI) 		1711005084NRG24151220230826612 15/12/2023 ravi 1711005084WL041195 ravi 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645790192 Aadhaar Number not Mapped to Account Number
360 DAMOH MP-11-005-084-001/41-A
(MUDARI) 		1711005084NRG24151220230826670 15/12/2023 parsottam rajk 1711005084WL041195 parsottam rajk 00688 FINO0001446 1326 1326 Processed 11/03/2024 645790192 parsottamrajk FINO PAYMENTS BANK LTD(608001)
361 DAMOH MP-11-005-084-001/6-A
(MUDARI) 		1711005084NRG24151220230826692 15/12/2023 dalsingh adivas 1711005084WL041195 dalsingh adivas 00688 FINO0001446 1326 1326 Processed 12/03/2024 645790192 dalsinghadivas UNION BANK OF INDIA(508500)
SubTotal 94809 94809
362 DAMOH MP-11-005-015-002/150-B
(JHAPAN) 		1711005015NRG24151220230826067 15/12/2023 mahendra yadav 1711005015WL041162 mahendra yadav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645790192 mahendrayadav PUNJAB NATIONAL BANK(508568)
363 DAMOH MP-11-005-084-001/226-A
(MUDARI) 		1711005084NRG24151220230826619 15/12/2023 durag singh 1711005084WL041195 durag singh 00691 IPOS0000001 1105 1105 Processed 12/03/2024 645790192 duragsingh UNION BANK OF INDIA(508500)
364 DAMOH MP-11-005-084-001/269-A
(MUDARI) 		1711005084NRG24151220230826638 15/12/2023 khilan 1711005084WL041195 khilan 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645790192 khilan STATE BANK OF INDIA(508548)
365 DAMOH MP-11-005-084-001/289-C
(MUDARI) 		1711005084NRG24151220230826648 15/12/2023 rakesh singh 1711005084WL041195 rakesh singh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645790192 rakeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
366 DAMOH MP-11-005-084-001/291-A
(MUDARI) 		1711005084NRG24151220230826651 15/12/2023 ratan singh 1711005084WL041195 ratan singh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645790192 ratansingh INDIA POST PAYMENTS BANK LIMITED(508528)
367 DAMOH MP-11-005-084-001/562
(MUDARI) 		1711005084NRG24151220230826682 15/12/2023 ragver singh 1711005084WL041195 ragver singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 645790192 ragversingh UNION BANK OF INDIA(508500)
368 DAMOH MP-11-005-084-001/565
(MUDARI) 		1711005084NRG24151220230826684 15/12/2023 parvati bai lodhi 1711005084WL041195 parvati bai lodhi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 645790192 parvatibailodhi UNION BANK OF INDIA(508500)
369 DAMOH MP-11-005-084-001/9
(MUDARI) 		1711005084NRG24151220230826700 15/12/2023 MARU SINGH LODHI 1711005084WL041195 MARU SINGH LODHI 00691 IPOS0000001 1326 1326 Processed 12/03/2024 645790192 MARUSINGHLODHI UNION BANK OF INDIA(508500)
SubTotal 10387 10387
370 DAMOH MP-11-005-072-001/479
(BAMHORI) 		1711005072NRG24141220230822799 15/12/2023 balchand 1711005072WL041012 balchand 00703 AIRP0000001 221 221 Rejected 12/03/2024 645790192 Aadhaar Number not Mapped to Account Number
371 DAMOH MP-11-005-072-001/549-A
(BAMHORI) 		1711005072NRG24141220230822804 15/12/2023 hanumat 1711005072WL041012 hanumat 00703 AIRP0000001 221 221 Processed 11/03/2024 645790192 hanumat FINO PAYMENTS BANK LTD(608001)
372 DAMOH MP-11-005-072-001/588-A
(BAMHORI) 		1711005072NRG24141220230822806 15/12/2023 Parvat Patel 1711005072WL041012 Parvat Patel 00703 AIRP0000001 221 221 Processed 11/03/2024 645790192 ParvatPatel AIRTEL PAYMENTS BANK LIMITED(990288)
373 DAMOH MP-11-005-072-001/78-A
(BAMHORI) 		1711005072NRG24141220230822810 15/12/2023 jakir khan 1711005072WL041012 jakir khan 00703 AIRP0000001 221 221 Rejected 12/03/2024 645790192 Aadhaar Number not Mapped to Account Number
374 DAMOH MP-11-005-072-001/91-B
(BAMHORI) 		1711005072NRG24141220230822812 15/12/2023 kapil singh lodhi 1711005072WL041012 kapil singh lodhi 00703 AIRP0000001 221 221 Processed 11/03/2024 645790192 kapilsinghlodhi FINO PAYMENTS BANK LTD(608001)
375 DAMOH MP-11-005-084-001/107
(MUDARI) 		1711005084NRG24151220230826596 15/12/2023 narendra 1711005084WL041195 narendra 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645790192 narendra AIRTEL PAYMENTS BANK LIMITED(990288)
376 DAMOH MP-11-005-084-001/111-A
(MUDARI) 		1711005084NRG24151220230826598 15/12/2023 lekhan rajak 1711005084WL041195 lekhan rajak 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645790192 lekhanrajak AIRTEL PAYMENTS BANK LIMITED(990288)
377 DAMOH MP-11-005-084-001/149-B
(MUDARI) 		1711005084NRG24151220230826600 15/12/2023 sushila 1711005084WL041195 sushila 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645790192 sushila STATE BANK OF INDIA(508548)
378 DAMOH MP-11-005-084-001/151-A
(MUDARI) 		1711005084NRG24151220230826601 15/12/2023 Halle Bhai 1711005084WL041195 Halle Bhai 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645790192 HalleBhai AIRTEL PAYMENTS BANK LIMITED(990288)
379 DAMOH MP-11-005-084-001/151-B
(MUDARI) 		1711005084NRG24151220230826602 15/12/2023 Tuphan Aadiwasi 1711005084WL041195 Tuphan Aadiwasi 00703 AIRP0000001 1326 1326 Rejected 12/03/2024 645790192 Aadhaar Number not Mapped to Account Number
380 DAMOH MP-11-005-084-001/165-A
(MUDARI) 		1711005084NRG24151220230826605 15/12/2023 ramdas ahirwal 1711005084WL041195 ramdas ahirwal 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645790192 ramdasahirwal PUNJAB NATIONAL BANK(508568)
381 DAMOH MP-11-005-084-001/185
(MUDARI) 		1711005084NRG24151220230826610 15/12/2023 Gulab 1711005084WL041195 Gulab 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645790192 Gulab ICICI BANK LTD(508534)
382 DAMOH MP-11-005-084-001/203
(MUDARI) 		1711005084NRG24151220230826615 15/12/2023 himmat 1711005084WL041195 himmat 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645790192 himmat STATE BANK OF INDIA(508548)
383 DAMOH MP-11-005-084-001/229-A
(MUDARI) 		1711005084NRG24151220230826621 15/12/2023 mamta 1711005084WL041195 mamta 00703 AIRP0000001 1326 1326 Processed 12/03/2024 645790192 mamta UNION BANK OF INDIA(508500)
384 DAMOH MP-11-005-084-001/23
(MUDARI) 		1711005084NRG24151220230826622 15/12/2023 seeta rani 1711005084WL041195 seeta rani 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645790192 seetarani AIRTEL PAYMENTS BANK LIMITED(990288)
385 DAMOH MP-11-005-084-001/235-A
(MUDARI) 		1711005084NRG24151220230826624 15/12/2023 Halle athya 1711005084WL041195 Halle athya 00703 AIRP0000001 1326 1326 Processed 12/03/2024 645790192 Halleathya UNION BANK OF INDIA(508500)
386 DAMOH MP-11-005-084-001/237-A
(MUDARI) 		1711005084NRG24151220230826625 15/12/2023 nitesh 1711005084WL041195 nitesh 00703 AIRP0000001 1105 1105 Rejected 12/03/2024 645790192 Aadhaar Number not Mapped to Account Number
387 DAMOH MP-11-005-084-001/240-B
(MUDARI) 		1711005084NRG24151220230826626 15/12/2023 mula bai lodhi 1711005084WL041195 mula bai lodhi 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645790192 mulabailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
388 DAMOH MP-11-005-084-001/240-C
(MUDARI) 		1711005084NRG24151220230826627 15/12/2023 pancham 1711005084WL041195 pancham 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645790192 pancham AIRTEL PAYMENTS BANK LIMITED(990288)
389 DAMOH MP-11-005-084-001/254-C
(MUDARI) 		1711005084NRG24151220230826630 15/12/2023 abhishek 1711005084WL041195 abhishek 00703 AIRP0000001 1326 1326 Processed 12/03/2024 645790192 abhishek UNION BANK OF INDIA(508500)
390 DAMOH MP-11-005-084-001/256-A
(MUDARI) 		1711005084NRG24151220230826631 15/12/2023 prakash 1711005084WL041195 prakash 00703 AIRP0000001 1105 1105 Processed 12/03/2024 645790192 prakash UNION BANK OF INDIA(508500)
391 DAMOH MP-11-005-084-001/258-A
(MUDARI) 		1711005084NRG24151220230826633 15/12/2023 GAYATRI 1711005084WL041195 GAYATRI 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645790192 GAYATRI AIRTEL PAYMENTS BANK LIMITED(990288)
392 DAMOH MP-11-005-084-001/26-D
(MUDARI) 		1711005084NRG24151220230826635 15/12/2023 nirpat singh 1711005084WL041195 nirpat singh 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645790192 nirpatsingh STATE BANK OF INDIA(508548)
393 DAMOH MP-11-005-084-001/260-A
(MUDARI) 		1711005084NRG24151220230826636 15/12/2023 RAJJO BAI LODHI 1711005084WL041195 RAJJO BAI LODHI 00703 AIRP0000001 1326 1326 Processed 12/03/2024 645790192 RAJJOBAILODHI UNION BANK OF INDIA(508500)
394 DAMOH MP-11-005-084-001/273-A
(MUDARI) 		1711005084NRG24151220230826640 15/12/2023 ganesh 1711005084WL041195 ganesh 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645790192 ganesh PUNJAB NATIONAL BANK(508568)
395 DAMOH MP-11-005-084-001/283-C
(MUDARI) 		1711005084NRG24151220230826642 15/12/2023 mithun 1711005084WL041195 mithun 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645790192 mithun AIRTEL PAYMENTS BANK LIMITED(990288)
396 DAMOH MP-11-005-084-001/287-B
(MUDARI) 		1711005084NRG24151220230826644 15/12/2023 sudip 1711005084WL041195 sudip 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645790192 sudip STATE BANK OF INDIA(508548)
397 DAMOH MP-11-005-084-001/289-D
(MUDARI) 		1711005084NRG24151220230826649 15/12/2023 beni 1711005084WL041195 beni 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645790192 beni STATE BANK OF INDIA(508548)
398 DAMOH MP-11-005-084-001/29-A
(MUDARI) 		1711005084NRG24151220230826650 15/12/2023 golu singh lodhi 1711005084WL041195 golu singh lodhi 00703 AIRP0000001 1326 1326 Rejected 12/03/2024 645790192 Aadhaar Number not Mapped to Account Number
399 DAMOH MP-11-005-084-001/299-A
(MUDARI) 		1711005084NRG24151220230826656 15/12/2023 rosni bai 1711005084WL041195 rosni bai 00703 AIRP0000001 1326 1326 Processed 12/03/2024 645790192 rosnibai UNION BANK OF INDIA(508500)
400 DAMOH MP-11-005-084-001/3-C
(MUDARI) 		1711005084NRG24151220230826658 15/12/2023 halli bai lodhi 1711005084WL041195 halli bai lodhi 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645790192 hallibailodhi AIRTEL PAYMENTS BANK LIMITED(990288)
401 DAMOH MP-11-005-084-001/3-D
(MUDARI) 		1711005084NRG24151220230826659 15/12/2023 surat 1711005084WL041195 surat 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645790192 surat AIRTEL PAYMENTS BANK LIMITED(990288)
402 DAMOH MP-11-005-084-001/306-D
(MUDARI) 		1711005084NRG24151220230826662 15/12/2023 laxmi bai lodhi 1711005084WL041195 laxmi bai lodhi 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645790192 laxmibailodhi PUNJAB NATIONAL BANK(508568)
403 DAMOH MP-11-005-084-001/320-A
(MUDARI) 		1711005084NRG24151220230826665 15/12/2023 imrat 1711005084WL041195 imrat 00703 AIRP0000001 1326 1326 Processed 12/03/2024 645790192 imrat UNION BANK OF INDIA(508500)
404 DAMOH MP-11-005-084-001/4-B
(MUDARI) 		1711005084NRG24151220230826668 15/12/2023 braj singh 1711005084WL041195 braj singh 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645790192 brajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
405 DAMOH MP-11-005-084-001/50-B
(MUDARI) 		1711005084NRG24151220230826673 15/12/2023 Poonam 1711005084WL041195 Poonam 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645790192 Poonam AIRTEL PAYMENTS BANK LIMITED(990288)
406 DAMOH MP-11-005-084-001/581
(MUDARI) 		1711005084NRG24151220230826688 15/12/2023 BHAGIRAT 1711005084WL041195 BHAGIRAT 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645790192 BHAGIRAT ICICI BANK LTD(508534)
407 DAMOH MP-11-005-084-001/599
(MUDARI) 		1711005084NRG24151220230826690 15/12/2023 Rajni bai lodhi 1711005084WL041195 Rajni bai lodhi 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645790192 Rajnibailodhi AIRTEL PAYMENTS BANK LIMITED(990288)
408 DAMOH MP-11-005-084-001/599-A
(MUDARI) 		1711005084NRG24151220230826691 15/12/2023 Narendra 1711005084WL041195 Narendra 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645790192 Narendra AIRTEL PAYMENTS BANK LIMITED(990288)
409 DAMOH MP-11-005-084-001/614
(MUDARI) 		1711005084NRG24151220230826694 15/12/2023 Kalpna 1711005084WL041195 Kalpna 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645790192 Kalpna AIRTEL PAYMENTS BANK LIMITED(990288)
410 DAMOH MP-11-005-084-001/616
(MUDARI) 		1711005084NRG24151220230826695 15/12/2023 Neema 1711005084WL041195 Neema 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645790192 Neema AIRTEL PAYMENTS BANK LIMITED(990288)
411 DAMOH MP-11-005-084-001/616-A
(MUDARI) 		1711005084NRG24151220230826696 15/12/2023 halli 1711005084WL041195 halli 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645790192 halli AIRTEL PAYMENTS BANK LIMITED(990288)
412 DAMOH MP-11-005-084-001/7-A
(MUDARI) 		1711005084NRG24151220230826697 15/12/2023 rashmi 1711005084WL041195 rashmi 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645790192 rashmi STATE BANK OF INDIA(508548)
413 DAMOH MP-11-005-084-001/76
(MUDARI) 		1711005084NRG24151220230826698 15/12/2023 GANDA bai 1711005084WL041195 GANDA bai 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645790192 GANDAbai AIRTEL PAYMENTS BANK LIMITED(990288)
414 DAMOH MP-11-005-084-001/93
(MUDARI) 		1711005084NRG24151220230826702 15/12/2023 miggu 1711005084WL041195 miggu 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645790192 miggu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 53703 53703
Total 545870 545870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_151223APB_FTO_393490 Bank of Baroda BARB0DAMOHX DAMOH 23868
2 DAMOH MP1711005_151223APB_FTO_393490 Bank of India BKID0009460 DAMOH 9724
3 DAMOH MP1711005_151223APB_FTO_393490 Canara Bank CNRB0017795 DAMOH II 1326
4 DAMOH MP1711005_151223APB_FTO_393490 Central Bank Of India CBIN0282157 DAMOH 9282
5 DAMOH MP1711005_151223APB_FTO_393490 HDFC bank HDFC0000914 DAMOH - MADHYA PRADESH 1547
6 DAMOH MP1711005_151223APB_FTO_393490 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 10829
7 DAMOH MP1711005_151223APB_FTO_393490 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 77571
8 DAMOH MP1711005_151223APB_FTO_393490 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 22984
9 DAMOH MP1711005_151223APB_FTO_393490 ICICI BANK ICIC0000538 ICICI LOWER PAREL MUMBAI 2652
10 DAMOH MP1711005_151223APB_FTO_393490 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1547
11 DAMOH MP1711005_151223APB_FTO_393490 Indian Bank IDIB000I515 IMALIYAGHAT 55692
12 DAMOH MP1711005_151223APB_FTO_393490 Punjab National Bank PUNB0131800 BANDAKPUR 12155
13 DAMOH MP1711005_151223APB_FTO_393490 Punjab National Bank PUNB0267700 DHANGORE 2652
14 DAMOH MP1711005_151223APB_FTO_393490 State Bank of India SBIN0000355 DAMOH 3978
15 DAMOH MP1711005_151223APB_FTO_393490 State Bank of India SBIN0001832 A D B DAMOH 19227
16 DAMOH MP1711005_151223APB_FTO_393490 State Bank of India SBIN0002816 ABHANA 15912
17 DAMOH MP1711005_151223APB_FTO_393490 State Bank of India SBIN0002855 HINDORIA 4199
18 DAMOH MP1711005_151223APB_FTO_393490 State Bank of India SBIN0002857 JABERA 1326
19 DAMOH MP1711005_151223APB_FTO_393490 State Bank of India SBIN0002895 TENDUKHEDA 5304
20 DAMOH MP1711005_151223APB_FTO_393490 State Bank of India SBIN0003218 M.G. ROAD INDROE 1326
21 DAMOH MP1711005_151223APB_FTO_393490 State Bank of India SBIN0003716 DAMOH CITY 2652
22 DAMOH MP1711005_151223APB_FTO_393490 State Bank of India SBIN0009179 PATNARAJA 23868
23 DAMOH MP1711005_151223APB_FTO_393490 State Bank of India SBIN0009736 TEJGARH (SANGA) 18564
24 DAMOH MP1711005_151223APB_FTO_393490 State Bank of India SBIN0012164 KATANGI 1326
25 DAMOH MP1711005_151223APB_FTO_393490 UCO Bank UCBA0003093 DAMOH 16796
26 DAMOH MP1711005_151223APB_FTO_393490 Union Bank of India UBIN0539082 DAMOH 8619
27 DAMOH MP1711005_151223APB_FTO_393490 Union Bank of India UBIN0910961 DAMOH 23868
28 DAMOH MP1711005_151223APB_FTO_393490 Madhyanchal Gramin Bank SBIN0RRMBGB ABHANA 1326
29 DAMOH MP1711005_151223APB_FTO_393490 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 5304
30 DAMOH MP1711005_151223APB_FTO_393490 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
31 DAMOH MP1711005_151223APB_FTO_393490 Fino Payments Bank Ltd FINO0001446 MP RO 94809
32 DAMOH MP1711005_151223APB_FTO_393490 India Post Payments Bank IPOS0000001 Damoh 10387
33 DAMOH MP1711005_151223APB_FTO_393490 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 53703

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