Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:08:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_010723APB_FTO_142053
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-11-005-030-001/143-A
(MARUTAL) 		1711005030NRG24010720230371573 01/07/2023 nitin singh 1711005030WL014683 nitin singh 00045 BARB0DAMOHX 1105 1105 Processed 28/07/2023 210433793 nitinsingh BANK OF BARODA(606985)
2 DAMOH MP-11-005-030-001/400
(MARUTAL) 		1711005030NRG24010720230371575 01/07/2023 tara singh 1711005030WL014683 tara singh 00045 BARB0DAMOHX 1105 1105 Processed 28/07/2023 210433793 tarasingh BANK OF BARODA(606985)
3 DAMOH MP-11-005-030-001/403
(MARUTAL) 		1711005030NRG24010720230371577 01/07/2023 vishal 1711005030WL014683 vishal 00045 BARB0DAMOHX 1105 1105 Processed 28/07/2023 210433793 vishal AIRTEL PAYMENTS BANK LIMITED(990288)
4 DAMOH MP-11-005-043-001/467
(DHANGOUR) 		1711005043NRG24010720230372523 01/07/2023 LAKHAN 1711005043WL014723 LAKHAN 00045 BARB0DAMOHX 1326 1326 Processed 28/07/2023 210433793 LAKHAN BANK OF BARODA(606985)
5 DAMOH MP-11-005-060-001/316
(KHAMKHEDA) 		1711005060NRG24300620230368832 01/07/2023 radha lodhi 1711005060WL014617 radha lodhi 00045 BARB0DAMOHX 1547 1547 Processed 28/07/2023 210433793 radhalodhi BANK OF BARODA(606985)
SubTotal 6188 6188
6 DAMOH MP-11-005-030-001/401
(MARUTAL) 		1711005030NRG24010720230371576 01/07/2023 prashant singh 1711005030WL014683 prashant singh 00048 BKID0009460 1105 1105 Processed 28/07/2023 210433793 prashantsingh STATE BANK OF INDIA(508548)
7 DAMOH MP-11-005-060-001/322-A
(KHAMKHEDA) 		1711005060NRG24300620230368834 01/07/2023 AARTI LODHI 1711005060WL014617 AARTI LODHI 00048 BKID0009460 1547 1547 Processed 28/07/2023 210433793 AARTILODHI BANK OF INDIA(508505)
8 DAMOH MP-11-005-084-001/199
(MUDARI) 		1711005084NRG24010720230371912 01/07/2023 parsottam 1711005084WL014693 parsottam 00048 BKID0009460 1326 1326 Processed 28/07/2023 210433793 parsottam ICICI BANK LTD(508534)
9 DAMOH MP-11-005-084-001/288-A
(MUDARI) 		1711005084NRG24010720230371955 01/07/2023 soda lodhi 1711005084WL014693 soda lodhi 00048 BKID0009460 1326 1326 Processed 28/07/2023 210433793 sodalodhi BANK OF INDIA(508505)
10 DAMOH MP-11-005-084-001/564
(MUDARI) 		1711005084NRG24010720230371995 01/07/2023 dasoda bai lodhi 1711005084WL014693 dasoda bai lodhi 00048 BKID0009460 1326 1326 Processed 28/07/2023 210433793 dasodabailodhi BANK OF INDIA(508505)
11 DAMOH MP-11-005-084-001/564-A
(MUDARI) 		1711005084NRG24010720230371997 01/07/2023 rambai 1711005084WL014693 rambai 00048 BKID0009460 1326 1326 Processed 28/07/2023 210433793 rambai BANK OF INDIA(508505)
SubTotal 7956 7956
12 DAMOH MP-11-005-084-001/355
(MUDARI) 		1711005084NRG24010720230371977 01/07/2023 govind 1711005084WL014693 govind 00078 CNRB0017795 1326 1326 Processed 28/07/2023 210433793 govind STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 DAMOH MP-11-005-060-001/316
(KHAMKHEDA) 		1711005060NRG24300620230368831 01/07/2023 ghanshyam singh 1711005060WL014617 ghanshyam singh 00089 CBIN0282157 1547 1547 Processed 28/07/2023 210433793 ghanshyamsingh UNION BANK OF INDIA(508500)
14 DAMOH MP-11-005-060-001/333
(KHAMKHEDA) 		1711005060NRG24300620230368836 01/07/2023 bineeta bai 1711005060WL014617 bineeta bai 00089 CBIN0282157 1547 1547 Processed 28/07/2023 210433793 bineetabai CENTRAL BANK OF INDIA(607115)
15 DAMOH MP-11-005-060-001/333
(KHAMKHEDA) 		1711005060NRG24300620230368835 01/07/2023 ganesh raikwar 1711005060WL014617 ganesh raikwar 00089 CBIN0282157 1547 1547 Processed 28/07/2023 210433793 ganeshraikwar CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
16 DAMOH MP-11-005-058-005/44
(ANKH KHEDA) 		1711005058NRG24010720230369987 01/07/2023 SANTOSHARANI 1711005058WL014644 SANTOSHARANI 00168 ICIC0000538 1326 1326 Processed 29/07/2023 210433793 SANTOSHARANI FINO PAYMENTS BANK LTD(608001)
17 DAMOH MP-11-005-058-005/50
(ANKH KHEDA) 		1711005058NRG24010720230369990 01/07/2023 PANCHAM 1711005058WL014644 PANCHAM 00168 ICIC0000538 1326 1326 Processed 29/07/2023 210433793 PANCHAM FINO PAYMENTS BANK LTD(608001)
18 DAMOH MP-11-005-058-005/50
(ANKH KHEDA) 		1711005058NRG24010720230369991 01/07/2023 PRABHA 1711005058WL014644 PRABHA 00168 ICIC0000538 1326 1326 Processed 29/07/2023 210433793 PRABHA FINO PAYMENTS BANK LTD(608001)
19 DAMOH MP-11-005-084-001/126
(MUDARI) 		1711005084NRG24010720230371879 01/07/2023 KHILAN 1711005084WL014693 KHILAN 00168 ICIC0000538 663 663 Processed 28/07/2023 210433793 KHILAN STATE BANK OF INDIA(508548)
20 DAMOH MP-11-005-084-001/158
(MUDARI) 		1711005084NRG24010720230371895 01/07/2023 GITA 1711005084WL014693 GITA 00168 ICIC0000538 1326 1326 Processed 28/07/2023 210433793 GITA ICICI BANK LTD(508534)
21 DAMOH MP-11-005-084-001/165
(MUDARI) 		1711005084NRG24010720230371896 01/07/2023 LATATU 1711005084WL014693 LATATU 00168 ICIC0000538 1326 1326 Processed 28/07/2023 210433793 LATATU ICICI BANK LTD(508534)
22 DAMOH MP-11-005-084-001/261-A
(MUDARI) 		1711005084NRG24010720230371945 01/07/2023 raju 1711005084WL014693 raju 00168 ICIC0000538 1326 1326 Processed 28/07/2023 210433793 raju UNION BANK OF INDIA(508500)
23 DAMOH MP-11-005-084-001/298-A
(MUDARI) 		1711005084NRG24010720230371964 01/07/2023 rachna 1711005084WL014693 rachna 00168 ICIC0000538 1326 1326 Processed 28/07/2023 210433793 rachna AIRTEL PAYMENTS BANK LIMITED(990288)
24 DAMOH MP-11-005-084-001/3-A
(MUDARI) 		1711005084NRG24010720230371965 01/07/2023 arjun 1711005084WL014693 arjun 00168 ICIC0000538 1326 1326 Processed 28/07/2023 210433793 arjun ICICI BANK LTD(508534)
25 DAMOH MP-11-005-084-001/3-A
(MUDARI) 		1711005084NRG24010720230371966 01/07/2023 savita 1711005084WL014693 savita 00168 ICIC0000538 1326 1326 Processed 28/07/2023 210433793 savita ICICI BANK LTD(508534)
26 DAMOH MP-11-005-084-001/50
(MUDARI) 		1711005084NRG24010720230371979 01/07/2023 RAMESH 1711005084WL014693 RAMESH 00168 ICIC0000538 1326 1326 Processed 28/07/2023 210433793 RAMESH ICICI BANK LTD(508534)
27 DAMOH MP-11-005-084-001/51-A
(MUDARI) 		1711005084NRG24010720230371981 01/07/2023 ramkumar 1711005084WL014693 ramkumar 00168 ICIC0000538 1326 1326 Processed 28/07/2023 210433793 ramkumar ICICI BANK LTD(508534)
28 DAMOH MP-11-005-084-001/51-A
(MUDARI) 		1711005084NRG24010720230371982 01/07/2023 sushma 1711005084WL014693 sushma 00168 ICIC0000538 1326 1326 Processed 28/07/2023 210433793 sushma UNION BANK OF INDIA(508500)
29 DAMOH MP-11-005-084-001/511
(MUDARI) 		1711005084NRG24010720230371983 01/07/2023 kunden 1711005084WL014693 kunden 00168 ICIC0000538 1326 1326 Processed 28/07/2023 210433793 kunden PUNJAB NATIONAL BANK(508568)
30 DAMOH MP-11-005-084-001/521
(MUDARI) 		1711005084NRG24010720230371985 01/07/2023 GHANSHYAM 1711005084WL014693 GHANSHYAM 00168 ICIC0000538 1326 1326 Processed 28/07/2023 210433793 GHANSHYAM ICICI BANK LTD(508534)
31 DAMOH MP-11-005-084-001/521
(MUDARI) 		1711005084NRG24010720230371986 01/07/2023 RADHA 1711005084WL014693 RADHA 00168 ICIC0000538 1326 1326 Processed 28/07/2023 210433793 RADHA AIRTEL PAYMENTS BANK LIMITED(990288)
32 DAMOH MP-11-005-084-001/537
(MUDARI) 		1711005084NRG24010720230371989 01/07/2023 DRAUPATI 1711005084WL014693 DRAUPATI 00168 ICIC0000538 1326 1326 Processed 28/07/2023 210433793 DRAUPATI UNION BANK OF INDIA(508500)
33 DAMOH MP-11-005-084-001/570
(MUDARI) 		1711005084NRG24010720230371999 01/07/2023 MUKESH 1711005084WL014693 MUKESH 00168 ICIC0000538 1326 1326 Processed 28/07/2023 210433793 MUKESH UNION BANK OF INDIA(508500)
34 DAMOH MP-11-005-084-001/79
(MUDARI) 		1711005084NRG24010720230372018 01/07/2023 lakhan 1711005084WL014693 lakhan 00168 ICIC0000538 1326 1326 Processed 28/07/2023 210433793 lakhan UNION BANK OF INDIA(508500)
35 DAMOH MP-11-005-084-001/98-A
(MUDARI) 		1711005084NRG24010720230372022 01/07/2023 jitendra 1711005084WL014693 jitendra 00168 ICIC0000538 1326 1326 Processed 28/07/2023 210433793 jitendra ICICI BANK LTD(508534)
SubTotal 25857 25857
36 DAMOH MP-11-005-058-005/240-A
(ANKH KHEDA) 		1711005058NRG24010720230369969 01/07/2023 RAJNEE SAHU 1711005058WL014644 RAJNEE SAHU 00176 IDIB000P538 1326 1326 Processed 28/07/2023 210433793 RAJNEESAHU STATE BANK OF INDIA(508548)
37 DAMOH MP-11-005-058-005/3-A
(ANKH KHEDA) 		1711005058NRG24010720230369979 01/07/2023 Laxmirani Prajapati 1711005058WL014644 Laxmirani Prajapati 00176 IDIB000P538 1326 1326 Processed 29/07/2023 210433793 LaxmiraniPrajapati FINO PAYMENTS BANK LTD(608001)
38 DAMOH MP-11-005-058-005/3-A
(ANKH KHEDA) 		1711005058NRG24010720230369978 01/07/2023 SUKHLAL PRAJAPATI 1711005058WL014644 SUKHLAL PRAJAPATI 00176 IDIB000P538 1326 1326 Processed 29/07/2023 210433793 SUKHLALPRAJAPATI FINO PAYMENTS BANK LTD(608001)
39 DAMOH MP-11-005-058-005/371
(ANKH KHEDA) 		1711005058NRG24010720230369982 01/07/2023 RAJJAK KHAN 1711005058WL014644 RAJJAK KHAN 00176 IDIB000P538 1326 1326 Rejected 29/07/2023 210433793 Aadhaar Number not Mapped to Account Number
40 DAMOH MP-11-005-058-005/4-A
(ANKH KHEDA) 		1711005058NRG24010720230369985 01/07/2023 Mathura bai basor 1711005058WL014644 Mathura bai basor 00176 IDIB000P538 1326 1326 Processed 28/07/2023 210433793 Mathurabaibasor INDIAN BANK(607105)
41 DAMOH MP-11-005-058-005/4-A
(ANKH KHEDA) 		1711005058NRG24010720230369984 01/07/2023 Mohan basor 1711005058WL014644 Mohan basor 00176 IDIB000P538 1326 1326 Rejected 29/07/2023 210433793 Aadhaar Number not Mapped to Account Number
42 DAMOH MP-11-005-060-001/11-C
(KHAMKHEDA) 		1711005060NRG24300620230368817 01/07/2023 pratap ahirwal 1711005060WL014617 pratap ahirwal 00176 IDIB000P538 1547 1547 Processed 28/07/2023 210433793 pratapahirwal INDIAN BANK(607105)
43 DAMOH MP-11-005-060-001/11-C
(KHAMKHEDA) 		1711005060NRG24300620230368818 01/07/2023 sadhana bai 1711005060WL014617 sadhana bai 00176 IDIB000P538 1547 1547 Processed 28/07/2023 210433793 sadhanabai INDIAN BANK(607105)
44 DAMOH MP-11-005-060-001/213
(KHAMKHEDA) 		1711005060NRG24300620230368825 01/07/2023 genda bai 1711005060WL014617 genda bai 00176 IDIB000P538 1547 1547 Processed 28/07/2023 210433793 gendabai INDIAN BANK(607105)
SubTotal 12597 12597
45 DAMOH MP-11-005-084-001/106-A
(MUDARI) 		1711005084NRG24010720230371868 01/07/2023 roshan 1711005084WL014693 roshan 00354 PUNB0131800 1326 1326 Processed 28/07/2023 210433793 roshan PUNJAB NATIONAL BANK(508568)
46 DAMOH MP-11-005-084-001/146
(MUDARI) 		1711005084NRG24010720230371888 01/07/2023 vakeel 1711005084WL014693 vakeel 00354 PUNB0131800 1326 1326 Processed 28/07/2023 210433793 vakeel ICICI BANK LTD(508534)
47 DAMOH MP-11-005-084-001/244-A
(MUDARI) 		1711005084NRG24010720230371931 01/07/2023 Sohan singh 1711005084WL014693 Sohan singh 00354 PUNB0131800 1326 1326 Processed 28/07/2023 210433793 Sohansingh PUNJAB NATIONAL BANK(508568)
48 DAMOH MP-11-005-084-001/252
(MUDARI) 		1711005084NRG24010720230371932 01/07/2023 NANI bai lodhi 1711005084WL014693 NANI bai lodhi 00354 PUNB0131800 1326 1326 Processed 28/07/2023 210433793 NANIbailodhi PUNJAB NATIONAL BANK(508568)
49 DAMOH MP-11-005-084-001/288-A
(MUDARI) 		1711005084NRG24010720230371954 01/07/2023 BEERAN 1711005084WL014693 BEERAN 00354 PUNB0131800 1326 1326 Processed 28/07/2023 210433793 BEERAN ICICI BANK LTD(508534)
50 DAMOH MP-11-005-084-001/288-B
(MUDARI) 		1711005084NRG24010720230371956 01/07/2023 GANESH 1711005084WL014693 GANESH 00354 PUNB0131800 1326 1326 Processed 28/07/2023 210433793 GANESH BANK OF INDIA(508505)
51 DAMOH MP-11-005-084-001/288-B
(MUDARI) 		1711005084NRG24010720230371957 01/07/2023 GEETA 1711005084WL014693 GEETA 00354 PUNB0131800 1326 1326 Processed 28/07/2023 210433793 GEETA PUNJAB NATIONAL BANK(508568)
52 DAMOH MP-11-005-084-001/41
(MUDARI) 		1711005084NRG24010720230371978 01/07/2023 Pancham singh 1711005084WL014693 Pancham singh 00354 PUNB0131800 1326 1326 Processed 28/07/2023 210433793 Panchamsingh PUNJAB NATIONAL BANK(508568)
53 DAMOH MP-11-005-084-001/507
(MUDARI) 		1711005084NRG24010720230371980 01/07/2023 niran 1711005084WL014693 niran 00354 PUNB0131800 1326 1326 Processed 28/07/2023 210433793 niran AIRTEL PAYMENTS BANK LIMITED(990288)
54 DAMOH MP-11-005-084-001/7
(MUDARI) 		1711005084NRG24010720230372012 01/07/2023 ragbeer singh 1711005084WL014693 ragbeer singh 00354 PUNB0131800 884 884 Processed 28/07/2023 210433793 ragbeersingh UNION BANK OF INDIA(508500)
55 DAMOH MP-11-005-084-001/88-C
(MUDARI) 		1711005084NRG24010720230372021 01/07/2023 deepka lodhi 1711005084WL014693 deepka lodhi 00354 PUNB0131800 1326 1326 Processed 28/07/2023 210433793 deepkalodhi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14144 14144
56 DAMOH MP-11-005-035-002/328-C
(ATHAI) 		1711005035NRG24300620230367691 01/07/2023 Hemant Singh Lodhi 1711005035WL014577 Hemant Singh Lodhi 00415 SBIN0001832 1326 1326 Processed 28/07/2023 210433793 HemantSinghLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
57 DAMOH MP-11-005-060-001/175-C
(KHAMKHEDA) 		1711005060NRG24300620230368819 01/07/2023 CHITTAR 1711005060WL014617 CHITTAR 00415 SBIN0002855 1547 1547 Processed 28/07/2023 210433793 CHITTAR STATE BANK OF INDIA(508548)
58 DAMOH MP-11-005-060-001/263-A
(KHAMKHEDA) 		1711005060NRG24300620230368826 01/07/2023 khub singh lodhi 1711005060WL014617 khub singh lodhi 00415 SBIN0002855 1547 1547 Processed 28/07/2023 210433793 khubsinghlodhi STATE BANK OF INDIA(508548)
59 DAMOH MP-11-005-060-001/263-A
(KHAMKHEDA) 		1711005060NRG24300620230368827 01/07/2023 mula bai lodhi 1711005060WL014617 mula bai lodhi 00415 SBIN0002855 1547 1547 Processed 28/07/2023 210433793 mulabailodhi STATE BANK OF INDIA(508548)
60 DAMOH MP-11-005-060-001/263-A
(KHAMKHEDA) 		1711005060NRG24300620230368828 01/07/2023 vijay singh lodhi 1711005060WL014617 vijay singh lodhi 00415 SBIN0002855 1547 1547 Processed 28/07/2023 210433793 vijaysinghlodhi STATE BANK OF INDIA(508548)
61 DAMOH MP-11-005-084-001/106-A
(MUDARI) 		1711005084NRG24010720230371869 01/07/2023 chena bai 1711005084WL014693 chena bai 00415 SBIN0002855 1326 1326 Processed 28/07/2023 210433793 chenabai STATE BANK OF INDIA(508548)
62 DAMOH MP-11-005-084-001/152-A
(MUDARI) 		1711005084NRG24010720230371892 01/07/2023 radha bai 1711005084WL014693 radha bai 00415 SBIN0002855 1326 1326 Processed 28/07/2023 210433793 radhabai ICICI BANK LTD(508534)
63 DAMOH MP-11-005-084-001/186-B
(MUDARI) 		1711005084NRG24010720230371909 01/07/2023 Jyoti 1711005084WL014693 Jyoti 00415 SBIN0002855 1326 1326 Processed 28/07/2023 210433793 Jyoti STATE BANK OF INDIA(508548)
64 DAMOH MP-11-005-084-001/315-A
(MUDARI) 		1711005084NRG24010720230371973 01/07/2023 BHAGBATI 1711005084WL014693 BHAGBATI 00415 SBIN0002855 1326 1326 Processed 28/07/2023 210433793 BHAGBATI STATE BANK OF INDIA(508548)
65 DAMOH MP-11-005-084-001/315-A
(MUDARI) 		1711005084NRG24010720230371972 01/07/2023 THAN SINGH 1711005084WL014693 THAN SINGH 00415 SBIN0002855 1326 1326 Processed 28/07/2023 210433793 THANSINGH STATE BANK OF INDIA(508548)
SubTotal 12818 12818
66 DAMOH MP-11-005-060-001/305
(KHAMKHEDA) 		1711005060NRG24300620230368829 01/07/2023 kamlesh ahirwal 1711005060WL014617 kamlesh ahirwal 00415 SBIN0003716 1547 1547 Processed 28/07/2023 210433793 kamleshahirwal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
67 DAMOH MP-11-005-030-001/234-A
(MARUTAL) 		1711005030NRG24010720230371574 01/07/2023 aalok 1711005030WL014683 aalok 00415 SBIN0009179 1105 1105 Processed 28/07/2023 210433793 aalok STATE BANK OF INDIA(508548)
68 DAMOH MP-11-005-030-001/98
(MARUTAL) 		1711005030NRG24010720230371579 01/07/2023 Rekha Yadav 1711005030WL014683 Rekha Yadav 00415 SBIN0009179 1105 1105 Processed 28/07/2023 210433793 RekhaYadav STATE BANK OF INDIA(508548)
69 DAMOH MP-11-005-030-002/136
(MARUTAL) 		1711005030NRG24010720230371581 01/07/2023 SABNAM KHAN 1711005030WL014683 SABNAM KHAN 00415 SBIN0009179 1105 1105 Processed 28/07/2023 210433793 SABNAMKHAN STATE BANK OF INDIA(508548)
70 DAMOH MP-11-005-035-002/326-C
(ATHAI) 		1711005035NRG24300620230367682 01/07/2023 SHANKAR LODHI THAKUR 1711005035WL014577 SHANKAR LODHI THAKUR 00415 SBIN0009179 1326 1326 Processed 28/07/2023 210433793 SHANKARLODHITHAKUR STATE BANK OF INDIA(508548)
71 DAMOH MP-11-005-035-002/326-D
(ATHAI) 		1711005035NRG24300620230367683 01/07/2023 LAKHAN SINGH LODHI 1711005035WL014577 LAKHAN SINGH LODHI 00415 SBIN0009179 1326 1326 Processed 28/07/2023 210433793 LAKHANSINGHLODHI STATE BANK OF INDIA(508548)
72 DAMOH MP-11-005-035-002/326-D
(ATHAI) 		1711005035NRG24300620230367684 01/07/2023 RAJKUMARI LODHI 1711005035WL014577 RAJKUMARI LODHI 00415 SBIN0009179 1326 1326 Processed 28/07/2023 210433793 RAJKUMARILODHI STATE BANK OF INDIA(508548)
73 DAMOH MP-11-005-035-002/327
(ATHAI) 		1711005035NRG24300620230367685 01/07/2023 DELAN LODHI 1711005035WL014577 DELAN LODHI 00415 SBIN0009179 1326 1326 Processed 28/07/2023 210433793 DELANLODHI STATE BANK OF INDIA(508548)
74 DAMOH MP-11-005-035-002/327
(ATHAI) 		1711005035NRG24300620230367686 01/07/2023 KIRTI LODHI 1711005035WL014577 KIRTI LODHI 00415 SBIN0009179 1326 1326 Processed 28/07/2023 210433793 KIRTILODHI STATE BANK OF INDIA(508548)
SubTotal 9945 9945
75 DAMOH MP-11-005-043-001/172
(DHANGOUR) 		1711005043NRG24010720230372511 01/07/2023 NARAN 1711005043WL014723 NARAN 00468 UBIN0539082 1326 1326 Processed 28/07/2023 210433793 NARAN ICICI BANK LTD(508534)
76 DAMOH MP-11-005-058-005/240-A
(ANKH KHEDA) 		1711005058NRG24010720230369968 01/07/2023 mahendra 1711005058WL014644 mahendra 00468 UBIN0539082 1326 1326 Processed 28/07/2023 210433793 mahendra UNION BANK OF INDIA(508500)
SubTotal 2652 2652
77 DAMOH MP-11-005-043-001/172
(DHANGOUR) 		1711005043NRG24010720230372512 01/07/2023 GAJLI 1711005043WL014723 GAJLI 00468 UBIN0542831 1326 1326 Processed 28/07/2023 210433793 GAJLI ICICI BANK LTD(508534)
78 DAMOH MP-11-005-043-001/172-A
(DHANGOUR) 		1711005043NRG24010720230372513 01/07/2023 lokendra 1711005043WL014723 lokendra 00468 UBIN0542831 1326 1326 Processed 28/07/2023 210433793 lokendra STATE BANK OF INDIA(508548)
79 DAMOH MP-11-005-043-001/172-A
(DHANGOUR) 		1711005043NRG24010720230372514 01/07/2023 purti bai 1711005043WL014723 purti bai 00468 UBIN0542831 1326 1326 Processed 28/07/2023 210433793 purtibai UNION BANK OF INDIA(508500)
80 DAMOH MP-11-005-043-001/172-C
(DHANGOUR) 		1711005043NRG24010720230372515 01/07/2023 sanjo 1711005043WL014723 sanjo 00468 UBIN0542831 1326 1326 Processed 28/07/2023 210433793 sanjo UNION BANK OF INDIA(508500)
81 DAMOH MP-11-005-043-001/260-A
(DHANGOUR) 		1711005043NRG24010720230372516 01/07/2023 KHET SINGH 1711005043WL014723 KHET SINGH 00468 UBIN0542831 1326 1326 Processed 28/07/2023 210433793 KHETSINGH UNION BANK OF INDIA(508500)
82 DAMOH MP-11-005-043-001/358
(DHANGOUR) 		1711005043NRG24010720230372518 01/07/2023 DHARAMA 1711005043WL014723 DHARAMA 00468 UBIN0542831 1326 1326 Processed 28/07/2023 210433793 DHARAMA UNION BANK OF INDIA(508500)
83 DAMOH MP-11-005-043-001/358
(DHANGOUR) 		1711005043NRG24010720230372517 01/07/2023 MAKUL SIG 1711005043WL014723 MAKUL SIG 00468 UBIN0542831 1326 1326 Processed 28/07/2023 210433793 MAKULSIG ICICI BANK LTD(508534)
84 DAMOH MP-11-005-043-001/426
(DHANGOUR) 		1711005043NRG24010720230372520 01/07/2023 KASTURI 1711005043WL014723 KASTURI 00468 UBIN0542831 1326 1326 Processed 28/07/2023 210433793 KASTURI UNION BANK OF INDIA(508500)
85 DAMOH MP-11-005-043-001/426
(DHANGOUR) 		1711005043NRG24010720230372519 01/07/2023 KOMAL 1711005043WL014723 KOMAL 00468 UBIN0542831 1326 1326 Processed 28/07/2023 210433793 KOMAL BANK OF INDIA(508505)
86 DAMOH MP-11-005-043-001/463
(DHANGOUR) 		1711005043NRG24010720230372522 01/07/2023 BADI BAHU 1711005043WL014723 BADI BAHU 00468 UBIN0542831 1326 1326 Processed 28/07/2023 210433793 BADIBAHU UNION BANK OF INDIA(508500)
87 DAMOH MP-11-005-043-001/463
(DHANGOUR) 		1711005043NRG24010720230372521 01/07/2023 LAL SINGH 1711005043WL014723 LAL SINGH 00468 UBIN0542831 1326 1326 Processed 28/07/2023 210433793 LALSINGH UNION BANK OF INDIA(508500)
88 DAMOH MP-11-005-043-001/468
(DHANGOUR) 		1711005043NRG24010720230372525 01/07/2023 SAVITA 1711005043WL014723 SAVITA 00468 UBIN0542831 1326 1326 Processed 28/07/2023 210433793 SAVITA UNION BANK OF INDIA(508500)
89 DAMOH MP-11-005-043-001/468
(DHANGOUR) 		1711005043NRG24010720230372524 01/07/2023 UTTAM 1711005043WL014723 UTTAM 00468 UBIN0542831 1326 1326 Processed 28/07/2023 210433793 UTTAM UNION BANK OF INDIA(508500)
90 DAMOH MP-11-005-043-001/545
(DHANGOUR) 		1711005043NRG24010720230372527 01/07/2023 UMABAI 1711005043WL014723 UMABAI 00468 UBIN0542831 1326 1326 Processed 28/07/2023 210433793 UMABAI UNION BANK OF INDIA(508500)
91 DAMOH MP-11-005-043-001/554
(DHANGOUR) 		1711005043NRG24010720230372528 01/07/2023 sunita 1711005043WL014723 sunita 00468 UBIN0542831 1326 1326 Processed 28/07/2023 210433793 sunita UNION BANK OF INDIA(508500)
92 DAMOH MP-11-005-043-001/651
(DHANGOUR) 		1711005043NRG24010720230372529 01/07/2023 daryav singh 1711005043WL014723 daryav singh 00468 UBIN0542831 1326 1326 Processed 28/07/2023 210433793 daryavsingh UNION BANK OF INDIA(508500)
93 DAMOH MP-11-005-043-001/651
(DHANGOUR) 		1711005043NRG24010720230372530 01/07/2023 parvati 1711005043WL014723 parvati 00468 UBIN0542831 1326 1326 Processed 28/07/2023 210433793 parvati UNION BANK OF INDIA(508500)
94 DAMOH MP-11-005-043-001/66
(DHANGOUR) 		1711005043NRG24010720230372532 01/07/2023 LAKHAN 1711005043WL014723 LAKHAN 00468 UBIN0542831 1326 1326 Processed 28/07/2023 210433793 LAKHAN ICICI BANK LTD(508534)
95 DAMOH MP-11-005-043-001/66
(DHANGOUR) 		1711005043NRG24010720230372531 01/07/2023 SHYAMASUNDAR 1711005043WL014723 SHYAMASUNDAR 00468 UBIN0542831 1326 1326 Processed 28/07/2023 210433793 SHYAMASUNDAR UNION BANK OF INDIA(508500)
96 DAMOH MP-11-005-043-001/682
(DHANGOUR) 		1711005043NRG24010720230372533 01/07/2023 chandrabhan 1711005043WL014723 chandrabhan 00468 UBIN0542831 1326 1326 Processed 28/07/2023 210433793 chandrabhan UNION BANK OF INDIA(508500)
SubTotal 26520 26520
97 DAMOH MP-11-005-084-001/104-C
(MUDARI) 		1711005084NRG24010720230371867 01/07/2023 sunita bai lodhi 1711005084WL014693 sunita bai lodhi 00468 UBIN0910961 1326 1326 Processed 28/07/2023 210433793 sunitabailodhi UNION BANK OF INDIA(508500)
98 DAMOH MP-11-005-084-001/107-A
(MUDARI) 		1711005084NRG24010720230371873 01/07/2023 kamal singh lodhi 1711005084WL014693 kamal singh lodhi 00468 UBIN0910961 1326 1326 Processed 28/07/2023 210433793 kamalsinghlodhi UNION BANK OF INDIA(508500)
99 DAMOH MP-11-005-084-001/119
(MUDARI) 		1711005084NRG24010720230371876 01/07/2023 satole raikwar 1711005084WL014693 satole raikwar 00468 UBIN0910961 1326 1326 Processed 28/07/2023 210433793 satoleraikwar ICICI BANK LTD(508534)
100 DAMOH MP-11-005-084-001/13
(MUDARI) 		1711005084NRG24010720230371881 01/07/2023 IMARTEE LODHI 1711005084WL014693 IMARTEE LODHI 00468 UBIN0910961 1326 1326 Processed 28/07/2023 210433793 IMARTEELODHI UNION BANK OF INDIA(508500)
101 DAMOH MP-11-005-084-001/13
(MUDARI) 		1711005084NRG24010720230371880 01/07/2023 NONE SINGH LODHI 1711005084WL014693 NONE SINGH LODHI 00468 UBIN0910961 1326 1326 Processed 28/07/2023 210433793 NONESINGHLODHI PUNJAB NATIONAL BANK(508568)
102 DAMOH MP-11-005-084-001/181-A
(MUDARI) 		1711005084NRG24010720230371902 01/07/2023 SADHANA 1711005084WL014693 SADHANA 00468 UBIN0910961 1326 1326 Processed 28/07/2023 210433793 SADHANA UNION BANK OF INDIA(508500)
103 DAMOH MP-11-005-084-001/201
(MUDARI) 		1711005084NRG24010720230371914 01/07/2023 MAJHALI 1711005084WL014693 MAJHALI 00468 UBIN0910961 1326 1326 Processed 28/07/2023 210433793 MAJHALI UNION BANK OF INDIA(508500)
104 DAMOH MP-11-005-084-001/201
(MUDARI) 		1711005084NRG24010720230371913 01/07/2023 Rajaram athya 1711005084WL014693 Rajaram athya 00468 UBIN0910961 1326 1326 Processed 28/07/2023 210433793 Rajaramathya AIRTEL PAYMENTS BANK LIMITED(990288)
105 DAMOH MP-11-005-084-001/203
(MUDARI) 		1711005084NRG24010720230371916 01/07/2023 Janki bai 1711005084WL014693 Janki bai 00468 UBIN0910961 1326 1326 Processed 28/07/2023 210433793 Jankibai UNION BANK OF INDIA(508500)
106 DAMOH MP-11-005-084-001/234-A
(MUDARI) 		1711005084NRG24010720230371926 01/07/2023 BABITA 1711005084WL014693 BABITA 00468 UBIN0910961 1326 1326 Processed 28/07/2023 210433793 BABITA UNION BANK OF INDIA(508500)
107 DAMOH MP-11-005-084-001/234-A
(MUDARI) 		1711005084NRG24010720230371925 01/07/2023 bhoopt 1711005084WL014693 bhoopt 00468 UBIN0910961 1326 1326 Processed 28/07/2023 210433793 bhoopt PUNJAB NATIONAL BANK(508568)
108 DAMOH MP-11-005-084-001/260
(MUDARI) 		1711005084NRG24010720230371942 01/07/2023 shana 1711005084WL014693 shana 00468 UBIN0910961 1326 1326 Processed 28/07/2023 210433793 shana JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
109 DAMOH MP-11-005-084-001/260
(MUDARI) 		1711005084NRG24010720230371941 01/07/2023 TUNDA SINGH lodhi 1711005084WL014693 TUNDA SINGH lodhi 00468 UBIN0910961 1326 1326 Processed 28/07/2023 210433793 TUNDASINGHlodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
110 DAMOH MP-11-005-084-001/260-A
(MUDARI) 		1711005084NRG24010720230371943 01/07/2023 RAJESH 1711005084WL014693 RAJESH 00468 UBIN0910961 221 221 Processed 28/07/2023 210433793 RAJESH UNION BANK OF INDIA(508500)
111 DAMOH MP-11-005-084-001/271
(MUDARI) 		1711005084NRG24010720230371948 01/07/2023 rewabai lodhi 1711005084WL014693 rewabai lodhi 00468 UBIN0910961 1326 1326 Processed 28/07/2023 210433793 rewabailodhi UNION BANK OF INDIA(508500)
112 DAMOH MP-11-005-084-001/287-A
(MUDARI) 		1711005084NRG24010720230371952 01/07/2023 ram bai 1711005084WL014693 ram bai 00468 UBIN0910961 1326 1326 Processed 28/07/2023 210433793 rambai PUNJAB NATIONAL BANK(508568)
113 DAMOH MP-11-005-084-001/292-A
(MUDARI) 		1711005084NRG24010720230371963 01/07/2023 Bharti lodhi 1711005084WL014693 Bharti lodhi 00468 UBIN0910961 1326 1326 Processed 28/07/2023 210433793 Bhartilodhi UNION BANK OF INDIA(508500)
114 DAMOH MP-11-005-084-001/320
(MUDARI) 		1711005084NRG24010720230371974 01/07/2023 mukesh 1711005084WL014693 mukesh 00468 UBIN0910961 1326 1326 Processed 28/07/2023 210433793 mukesh UNION BANK OF INDIA(508500)
115 DAMOH MP-11-005-084-001/321
(MUDARI) 		1711005084NRG24010720230371976 01/07/2023 meera lodhi 1711005084WL014693 meera lodhi 00468 UBIN0910961 1326 1326 Processed 28/07/2023 210433793 meeralodhi AIRTEL PAYMENTS BANK LIMITED(990288)
116 DAMOH MP-11-005-084-001/526
(MUDARI) 		1711005084NRG24010720230371987 01/07/2023 chintamn 1711005084WL014693 chintamn 00468 UBIN0910961 1326 1326 Processed 28/07/2023 210433793 chintamn ICICI BANK LTD(508534)
117 DAMOH MP-11-005-084-001/564
(MUDARI) 		1711005084NRG24010720230371994 01/07/2023 devendra singh 1711005084WL014693 devendra singh 00468 UBIN0910961 1326 1326 Processed 28/07/2023 210433793 devendrasingh UNION BANK OF INDIA(508500)
118 DAMOH MP-11-005-084-001/564-A
(MUDARI) 		1711005084NRG24010720230371996 01/07/2023 delan singh 1711005084WL014693 delan singh 00468 UBIN0910961 1326 1326 Processed 28/07/2023 210433793 delansingh UNION BANK OF INDIA(508500)
119 DAMOH MP-11-005-084-001/78
(MUDARI) 		1711005084NRG24010720230372016 01/07/2023 Duraglal 1711005084WL014693 Duraglal 00468 UBIN0910961 1326 1326 Processed 28/07/2023 210433793 Duraglal BANK OF INDIA(508505)
SubTotal 29393 29393
120 DAMOH MP-11-005-035-002/328
(ATHAI) 		1711005035NRG24300620230367687 01/07/2023 Kalpana Bansal 1711005035WL014577 Kalpana Bansal 00688 FINO0001001 1326 1326 Processed 29/07/2023 210433793 KalpanaBansal FINO PAYMENTS BANK LTD(608001)
121 DAMOH MP-11-005-035-002/328-B
(ATHAI) 		1711005035NRG24300620230367690 01/07/2023 Rekha Bansal 1711005035WL014577 Rekha Bansal 00688 FINO0001001 1326 1326 Processed 29/07/2023 210433793 RekhaBansal FINO PAYMENTS BANK LTD(608001)
122 DAMOH MP-11-005-058-005/131-A
(ANKH KHEDA) 		1711005058NRG24010720230369965 01/07/2023 manisha 1711005058WL014644 manisha 00688 FINO0001001 1326 1326 Processed 29/07/2023 210433793 manisha FINO PAYMENTS BANK LTD(608001)
123 DAMOH MP-11-005-058-005/228-A
(ANKH KHEDA) 		1711005058NRG24010720230369966 01/07/2023 gopal prasad athya 1711005058WL014644 gopal prasad athya 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210433793 Aadhaar Number not Mapped to Account Number
124 DAMOH MP-11-005-058-005/228-A
(ANKH KHEDA) 		1711005058NRG24010720230369967 01/07/2023 neelam athya 1711005058WL014644 neelam athya 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210433793 Aadhaar Number not Mapped to Account Number
125 DAMOH MP-11-005-058-005/263-A
(ANKH KHEDA) 		1711005058NRG24010720230369970 01/07/2023 narendra kumara 1711005058WL014644 narendra kumara 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210433793 Aadhaar Number not Mapped to Account Number
126 DAMOH MP-11-005-058-005/263-A
(ANKH KHEDA) 		1711005058NRG24010720230369971 01/07/2023 rani pathak 1711005058WL014644 rani pathak 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210433793 Aadhaar Number not Mapped to Account Number
127 DAMOH MP-11-005-058-005/266-A
(ANKH KHEDA) 		1711005058NRG24010720230369972 01/07/2023 manoj rajak 1711005058WL014644 manoj rajak 00688 FINO0001001 1326 1326 Processed 29/07/2023 210433793 manojrajak FINO PAYMENTS BANK LTD(608001)
128 DAMOH MP-11-005-058-005/266-A
(ANKH KHEDA) 		1711005058NRG24010720230369973 01/07/2023 rekha rajak 1711005058WL014644 rekha rajak 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210433793 Aadhaar Number not Mapped to Account Number
129 DAMOH MP-11-005-058-005/266-B
(ANKH KHEDA) 		1711005058NRG24010720230369974 01/07/2023 baldau rajak 1711005058WL014644 baldau rajak 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210433793 Aadhaar Number not Mapped to Account Number
130 DAMOH MP-11-005-058-005/266-B
(ANKH KHEDA) 		1711005058NRG24010720230369975 01/07/2023 neha rajak 1711005058WL014644 neha rajak 00688 FINO0001001 1326 1326 Processed 29/07/2023 210433793 neharajak FINO PAYMENTS BANK LTD(608001)
131 DAMOH MP-11-005-058-005/284-A
(ANKH KHEDA) 		1711005058NRG24010720230369976 01/07/2023 devendra 1711005058WL014644 devendra 00688 FINO0001001 1326 1326 Processed 29/07/2023 210433793 devendra FINO PAYMENTS BANK LTD(608001)
132 DAMOH MP-11-005-058-005/284-A
(ANKH KHEDA) 		1711005058NRG24010720230369977 01/07/2023 poonam 1711005058WL014644 poonam 00688 FINO0001001 1326 1326 Processed 29/07/2023 210433793 poonam FINO PAYMENTS BANK LTD(608001)
133 DAMOH MP-11-005-058-005/35-A
(ANKH KHEDA) 		1711005058NRG24010720230369980 01/07/2023 dashrath ahirwal 1711005058WL014644 dashrath ahirwal 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210433793 Aadhaar Number not Mapped to Account Number
134 DAMOH MP-11-005-058-005/35-A
(ANKH KHEDA) 		1711005058NRG24010720230369981 01/07/2023 sangeeta ahirwal 1711005058WL014644 sangeeta ahirwal 00688 FINO0001001 1326 1326 Processed 29/07/2023 210433793 sangeetaahirwal FINO PAYMENTS BANK LTD(608001)
135 DAMOH MP-11-005-058-005/371
(ANKH KHEDA) 		1711005058NRG24010720230369983 01/07/2023 SHABANA KHAN 1711005058WL014644 SHABANA KHAN 00688 FINO0001001 1326 1326 Processed 29/07/2023 210433793 SHABANAKHAN FINO PAYMENTS BANK LTD(608001)
136 DAMOH MP-11-005-058-005/44
(ANKH KHEDA) 		1711005058NRG24010720230369986 01/07/2023 SEETARAM 1711005058WL014644 SEETARAM 00688 FINO0001001 1326 1326 Processed 29/07/2023 210433793 SEETARAM FINO PAYMENTS BANK LTD(608001)
137 DAMOH MP-11-005-058-005/44-A
(ANKH KHEDA) 		1711005058NRG24010720230369989 01/07/2023 ANITARANI BASOR 1711005058WL014644 ANITARANI BASOR 00688 FINO0001001 1326 1326 Processed 29/07/2023 210433793 ANITARANIBASOR FINO PAYMENTS BANK LTD(608001)
138 DAMOH MP-11-005-058-005/44-A
(ANKH KHEDA) 		1711005058NRG24010720230369988 01/07/2023 PARSOO BASOR 1711005058WL014644 PARSOO BASOR 00688 FINO0001001 1326 1326 Processed 29/07/2023 210433793 PARSOOBASOR FINO PAYMENTS BANK LTD(608001)
139 DAMOH MP-11-005-058-005/50-A
(ANKH KHEDA) 		1711005058NRG24010720230369992 01/07/2023 roshni adiwasi 1711005058WL014644 roshni adiwasi 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210433793 Aadhaar Number not Mapped to Account Number
140 DAMOH MP-11-005-058-005/51-A
(ANKH KHEDA) 		1711005058NRG24010720230369993 01/07/2023 devendra prajapati 1711005058WL014644 devendra prajapati 00688 FINO0001001 1326 1326 Processed 29/07/2023 210433793 devendraprajapati FINO PAYMENTS BANK LTD(608001)
141 DAMOH MP-11-005-058-005/51-A
(ANKH KHEDA) 		1711005058NRG24010720230369994 01/07/2023 kavita prajapati 1711005058WL014644 kavita prajapati 00688 FINO0001001 1326 1326 Processed 29/07/2023 210433793 kavitaprajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 29172 29172
142 DAMOH MP-11-005-003-001/105
(HINOTIRAMGARH) 		1711005003NRG24280620230353136 01/07/2023 Rakesh yadav 1711005003WL014032 Rakesh yadav 00688 FINO0001446 1326 1326 Processed 29/07/2023 210433793 Rakeshyadav FINO PAYMENTS BANK LTD(608001)
143 DAMOH MP-11-005-003-001/12-A
(HINOTIRAMGARH) 		1711005003NRG24280620230353138 01/07/2023 Dharmendra Gound 1711005003WL014032 Dharmendra Gound 00688 FINO0001446 1326 1326 Processed 29/07/2023 210433793 DharmendraGound FINO PAYMENTS BANK LTD(608001)
144 DAMOH MP-11-005-003-001/21
(HINOTIRAMGARH) 		1711005003NRG24280620230353141 01/07/2023 Radharani 1711005003WL014032 Radharani 00688 FINO0001446 1326 1326 Rejected 29/07/2023 210433793 Aadhaar Number not Mapped to Account Number
145 DAMOH MP-11-005-003-001/21-A
(HINOTIRAMGARH) 		1711005003NRG24280620230353142 01/07/2023 Gajraj Singh Lodhi 1711005003WL014032 Gajraj Singh Lodhi 00688 FINO0001446 1326 1326 Processed 29/07/2023 210433793 GajrajSinghLodhi FINO PAYMENTS BANK LTD(608001)
146 DAMOH MP-11-005-003-001/21-B
(HINOTIRAMGARH) 		1711005003NRG24280620230353143 01/07/2023 Ramlal Singh Lodhi 1711005003WL014032 Ramlal Singh Lodhi 00688 FINO0001446 1326 1326 Processed 29/07/2023 210433793 RamlalSinghLodhi FINO PAYMENTS BANK LTD(608001)
147 DAMOH MP-11-005-003-001/25
(HINOTIRAMGARH) 		1711005003NRG24280620230353144 01/07/2023 Pushpa Tiwari 1711005003WL014032 Pushpa Tiwari 00688 FINO0001446 1326 1326 Processed 29/07/2023 210433793 PushpaTiwari FINO PAYMENTS BANK LTD(608001)
148 DAMOH MP-11-005-003-001/4
(HINOTIRAMGARH) 		1711005003NRG24280620230353149 01/07/2023 Vishram Sen 1711005003WL014032 Vishram Sen 00688 FINO0001446 1326 1326 Processed 29/07/2023 210433793 VishramSen FINO PAYMENTS BANK LTD(608001)
149 DAMOH MP-11-005-003-001/4-A
(HINOTIRAMGARH) 		1711005003NRG24280620230353150 01/07/2023 Ravindra Sen 1711005003WL014032 Ravindra Sen 00688 FINO0001446 1326 1326 Processed 29/07/2023 210433793 RavindraSen FINO PAYMENTS BANK LTD(608001)
150 DAMOH MP-11-005-003-001/46-B
(HINOTIRAMGARH) 		1711005003NRG24280620230353153 01/07/2023 Parm Singh Gound 1711005003WL014032 Parm Singh Gound 00688 FINO0001446 1326 1326 Processed 29/07/2023 210433793 ParmSinghGound FINO PAYMENTS BANK LTD(608001)
151 DAMOH MP-11-005-003-001/51-A
(HINOTIRAMGARH) 		1711005003NRG24280620230353155 01/07/2023 Sanjna Yadav 1711005003WL014032 Sanjna Yadav 00688 FINO0001446 1326 1326 Processed 29/07/2023 210433793 SanjnaYadav FINO PAYMENTS BANK LTD(608001)
152 DAMOH MP-11-005-003-001/53-A
(HINOTIRAMGARH) 		1711005003NRG24280620230353156 01/07/2023 Sumantra Bai 1711005003WL014032 Sumantra Bai 00688 FINO0001446 1326 1326 Rejected 29/07/2023 210433793 Aadhaar Number not Mapped to Account Number
153 DAMOH MP-11-005-003-001/54-A
(HINOTIRAMGARH) 		1711005003NRG24280620230353159 01/07/2023 Mamtarani Yadav 1711005003WL014032 Mamtarani Yadav 00688 FINO0001446 1326 1326 Processed 29/07/2023 210433793 MamtaraniYadav FINO PAYMENTS BANK LTD(608001)
154 DAMOH MP-11-005-003-001/54-B
(HINOTIRAMGARH) 		1711005003NRG24280620230353160 01/07/2023 Ramkisun Yadua 1711005003WL014032 Ramkisun Yadua 00688 FINO0001446 1326 1326 Processed 29/07/2023 210433793 RamkisunYadua FINO PAYMENTS BANK LTD(608001)
155 DAMOH MP-11-005-003-001/73
(HINOTIRAMGARH) 		1711005003NRG24280620230353164 01/07/2023 Saroj Rani 1711005003WL014032 Saroj Rani 00688 FINO0001446 1326 1326 Rejected 29/07/2023 210433793 Aadhaar Number not Mapped to Account Number
156 DAMOH MP-11-005-003-001/73-A
(HINOTIRAMGARH) 		1711005003NRG24280620230353165 01/07/2023 Premrani 1711005003WL014032 Premrani 00688 FINO0001446 1326 1326 Processed 29/07/2023 210433793 Premrani FINO PAYMENTS BANK LTD(608001)
157 DAMOH MP-11-005-003-001/85
(HINOTIRAMGARH) 		1711005003NRG24280620230353167 01/07/2023 Rajesh Tiwari 1711005003WL014032 Rajesh Tiwari 00688 FINO0001446 1326 1326 Processed 29/07/2023 210433793 RajeshTiwari FINO PAYMENTS BANK LTD(608001)
158 DAMOH MP-11-005-003-001/85-A
(HINOTIRAMGARH) 		1711005003NRG24280620230353168 01/07/2023 Radhe tiwari 1711005003WL014032 Radhe tiwari 00688 FINO0001446 1326 1326 Processed 29/07/2023 210433793 Radhetiwari FINO PAYMENTS BANK LTD(608001)
159 DAMOH MP-11-005-003-001/86
(HINOTIRAMGARH) 		1711005003NRG24280620230353169 01/07/2023 Rajkumar Yadua 1711005003WL014032 Rajkumar Yadua 00688 FINO0001446 1326 1326 Processed 28/07/2023 210433793 RajkumarYadua INDIAN BANK(607105)
160 DAMOH MP-11-005-003-002/1-A
(HINOTIRAMGARH) 		1711005003NRG24280620230353175 01/07/2023 Ashok 1711005003WL014032 Ashok 00688 FINO0001446 1326 1326 Processed 29/07/2023 210433793 Ashok FINO PAYMENTS BANK LTD(608001)
161 DAMOH MP-11-005-003-002/10
(HINOTIRAMGARH) 		1711005003NRG24280620230353176 01/07/2023 parkash 1711005003WL014032 parkash 00688 FINO0001446 1326 1326 Rejected 29/07/2023 210433793 Aadhaar Number not Mapped to Account Number
162 DAMOH MP-11-005-003-002/104-A
(HINOTIRAMGARH) 		1711005003NRG24280620230353178 01/07/2023 Mahendra Basor 1711005003WL014032 Mahendra Basor 00688 FINO0001446 1326 1326 Processed 29/07/2023 210433793 MahendraBasor FINO PAYMENTS BANK LTD(608001)
163 DAMOH MP-11-005-003-002/108-B
(HINOTIRAMGARH) 		1711005003NRG24280620230353179 01/07/2023 Deep hand Gadariya 1711005003WL014032 Deep hand Gadariya 00688 FINO0001446 1326 1326 Processed 29/07/2023 210433793 DeephandGadariya FINO PAYMENTS BANK LTD(608001)
164 DAMOH MP-11-005-003-002/113-A
(HINOTIRAMGARH) 		1711005003NRG24280620230353180 01/07/2023 Kealash pal 1711005003WL014032 Kealash pal 00688 FINO0001446 1326 1326 Processed 29/07/2023 210433793 Kealashpal FINO PAYMENTS BANK LTD(608001)
165 DAMOH MP-11-005-003-002/113-B
(HINOTIRAMGARH) 		1711005003NRG24280620230353181 01/07/2023 Sudsma Pal 1711005003WL014032 Sudsma Pal 00688 FINO0001446 1326 1326 Rejected 29/07/2023 210433793 Aadhaar Number not Mapped to Account Number
166 DAMOH MP-11-005-003-002/115
(HINOTIRAMGARH) 		1711005003NRG24280620230353183 01/07/2023 Nannelal 1711005003WL014032 Nannelal 00688 FINO0001446 1326 1326 Processed 28/07/2023 210433793 Nannelal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
167 DAMOH MP-11-005-003-002/115-B
(HINOTIRAMGARH) 		1711005003NRG24280620230353185 01/07/2023 Durga Yadav 1711005003WL014032 Durga Yadav 00688 FINO0001446 1326 1326 Processed 29/07/2023 210433793 DurgaYadav FINO PAYMENTS BANK LTD(608001)
168 DAMOH MP-11-005-003-002/119-A
(HINOTIRAMGARH) 		1711005003NRG24280620230353187 01/07/2023 Kailash Singh Gound 1711005003WL014032 Kailash Singh Gound 00688 FINO0001446 1326 1326 Rejected 29/07/2023 210433793 Aadhaar Number not Mapped to Account Number
169 DAMOH MP-11-005-003-002/124-A
(HINOTIRAMGARH) 		1711005003NRG24280620230353188 01/07/2023 Ramgopal Vieshwkarma 1711005003WL014032 Ramgopal Vieshwkarma 00688 FINO0001446 1326 1326 Processed 29/07/2023 210433793 RamgopalVieshwkarma FINO PAYMENTS BANK LTD(608001)
170 DAMOH MP-11-005-003-002/124-B
(HINOTIRAMGARH) 		1711005003NRG24280620230353189 01/07/2023 Ravikant Vishwakarma 1711005003WL014032 Ravikant Vishwakarma 00688 FINO0001446 1326 1326 Rejected 29/07/2023 210433793 Aadhaar Number not Mapped to Account Number
171 DAMOH MP-11-005-035-002/328-A
(ATHAI) 		1711005035NRG24300620230367688 01/07/2023 Umesh Bansal 1711005035WL014577 Umesh Bansal 00688 FINO0001446 1326 1326 Rejected 29/07/2023 210433793 Aadhaar Number not Mapped to Account Number
172 DAMOH MP-11-005-077-001/473
(PIPARIYA SAHNI) 		1711005077NRG24300620230361686 01/07/2023 ISHWER SINGH 1711005077WL014343 ISHWER SINGH 00688 FINO0001446 1326 1326 Rejected 29/07/2023 210433793 Aadhaar Number not Mapped to Account Number
173 DAMOH MP-11-005-084-001/106-C
(MUDARI) 		1711005084NRG24010720230371871 01/07/2023 bhagvandas 1711005084WL014693 bhagvandas 00688 FINO0001446 1326 1326 Processed 28/07/2023 210433793 bhagvandas BANK OF INDIA(508505)
174 DAMOH MP-11-005-084-001/113-A
(MUDARI) 		1711005084NRG24010720230371875 01/07/2023 nannu singh 1711005084WL014693 nannu singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 210433793 nannusingh FINO PAYMENTS BANK LTD(608001)
175 DAMOH MP-11-005-084-001/121-B
(MUDARI) 		1711005084NRG24010720230371877 01/07/2023 surendra singh 1711005084WL014693 surendra singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 210433793 surendrasingh FINO PAYMENTS BANK LTD(608001)
176 DAMOH MP-11-005-084-001/13-A
(MUDARI) 		1711005084NRG24010720230371882 01/07/2023 ramsingh 1711005084WL014693 ramsingh 00688 FINO0001446 1326 1326 Processed 28/07/2023 210433793 ramsingh PUNJAB NATIONAL BANK(508568)
177 DAMOH MP-11-005-084-001/181-B
(MUDARI) 		1711005084NRG24010720230371903 01/07/2023 SHANTI BAI 1711005084WL014693 SHANTI BAI 00688 FINO0001446 1326 1326 Rejected 29/07/2023 210433793 Aadhaar Number not Mapped to Account Number
178 DAMOH MP-11-005-084-001/183-A
(MUDARI) 		1711005084NRG24010720230371906 01/07/2023 rupsingh lodhi 1711005084WL014693 rupsingh lodhi 00688 FINO0001446 1326 1326 Processed 28/07/2023 210433793 rupsinghlodhi UNION BANK OF INDIA(508500)
179 DAMOH MP-11-005-084-001/86-A
(MUDARI) 		1711005084NRG24010720230372020 01/07/2023 dasharath 1711005084WL014693 dasharath 00688 FINO0001446 1326 1326 Processed 29/07/2023 210433793 dasharath FINO PAYMENTS BANK LTD(608001)
SubTotal 50388 50388
180 DAMOH MP-11-005-084-001/135
(MUDARI) 		1711005084NRG24010720230371885 01/07/2023 MADHAV LODHI 1711005084WL014693 MADHAV LODHI 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210433793 MADHAVLODHI ICICI BANK LTD(508534)
181 DAMOH MP-11-005-084-001/140
(MUDARI) 		1711005084NRG24010720230371887 01/07/2023 POORAN SINGH LODHI 1711005084WL014693 POORAN SINGH LODHI 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210433793 POORANSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
182 DAMOH MP-11-005-084-001/175-A
(MUDARI) 		1711005084NRG24010720230371899 01/07/2023 durga bai 1711005084WL014693 durga bai 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210433793 durgabai UNION BANK OF INDIA(508500)
183 DAMOH MP-11-005-084-001/175-A
(MUDARI) 		1711005084NRG24010720230371898 01/07/2023 hallu singh 1711005084WL014693 hallu singh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210433793 hallusingh FINO PAYMENTS BANK LTD(608001)
184 DAMOH MP-11-005-084-001/190-A
(MUDARI) 		1711005084NRG24010720230371910 01/07/2023 ghanshyam sen 1711005084WL014693 ghanshyam sen 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210433793 ghanshyamsen PUNJAB NATIONAL BANK(508568)
185 DAMOH MP-11-005-084-001/209
(MUDARI) 		1711005084NRG24010720230371918 01/07/2023 KHILAN AHIRWAL 1711005084WL014693 KHILAN AHIRWAL 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210433793 KHILANAHIRWAL BANK OF INDIA(508505)
186 DAMOH MP-11-005-084-001/209
(MUDARI) 		1711005084NRG24010720230371919 01/07/2023 SUHAGRANI 1711005084WL014693 SUHAGRANI 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210433793 SUHAGRANI INDIA POST PAYMENTS BANK LIMITED(508528)
187 DAMOH MP-11-005-084-001/252
(MUDARI) 		1711005084NRG24010720230371933 01/07/2023 KALU SINGH lodhi 1711005084WL014693 KALU SINGH lodhi 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210433793 KALUSINGHlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
188 DAMOH MP-11-005-084-001/269-A
(MUDARI) 		1711005084NRG24010720230371946 01/07/2023 khilan 1711005084WL014693 khilan 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210433793 khilan STATE BANK OF INDIA(508548)
189 DAMOH MP-11-005-084-001/271
(MUDARI) 		1711005084NRG24010720230371947 01/07/2023 gopal singh lodhi 1711005084WL014693 gopal singh lodhi 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210433793 gopalsinghlodhi ICICI BANK LTD(508534)
190 DAMOH MP-11-005-084-001/291-A
(MUDARI) 		1711005084NRG24010720230371962 01/07/2023 ratan singh 1711005084WL014693 ratan singh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210433793 ratansingh INDIA POST PAYMENTS BANK LIMITED(508528)
191 DAMOH MP-11-005-084-001/562
(MUDARI) 		1711005084NRG24010720230371991 01/07/2023 ragver singh 1711005084WL014693 ragver singh 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210433793 ragversingh UNION BANK OF INDIA(508500)
192 DAMOH MP-11-005-084-001/563
(MUDARI) 		1711005084NRG24010720230371993 01/07/2023 malti bai lodhi 1711005084WL014693 malti bai lodhi 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210433793 maltibailodhi UNION BANK OF INDIA(508500)
193 DAMOH MP-11-005-084-001/565
(MUDARI) 		1711005084NRG24010720230371998 01/07/2023 parvati bai lodhi 1711005084WL014693 parvati bai lodhi 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210433793 parvatibailodhi UNION BANK OF INDIA(508500)
SubTotal 18564 18564
194 DAMOH MP-11-005-084-001/106-B
(MUDARI) 		1711005084NRG24010720230371870 01/07/2023 loksingh 1711005084WL014693 loksingh 00703 AIRP0000001 1326 1326 Processed 28/07/2023 210433793 loksingh UNION BANK OF INDIA(508500)
195 DAMOH MP-11-005-084-001/107
(MUDARI) 		1711005084NRG24010720230371872 01/07/2023 narendra 1711005084WL014693 narendra 00703 AIRP0000001 1326 1326 Processed 28/07/2023 210433793 narendra AIRTEL PAYMENTS BANK LIMITED(990288)
196 DAMOH MP-11-005-084-001/111-A
(MUDARI) 		1711005084NRG24010720230371874 01/07/2023 Anjo Rajak 1711005084WL014693 Anjo Rajak 00703 AIRP0000001 1326 1326 Processed 28/07/2023 210433793 AnjoRajak AIRTEL PAYMENTS BANK LIMITED(990288)
197 DAMOH MP-11-005-084-001/121-B
(MUDARI) 		1711005084NRG24010720230371878 01/07/2023 Geeta Bai Lodhi 1711005084WL014693 Geeta Bai Lodhi 00703 AIRP0000001 1326 1326 Processed 28/07/2023 210433793 GeetaBaiLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
198 DAMOH MP-11-005-084-001/13-C
(MUDARI) 		1711005084NRG24010720230371883 01/07/2023 Ragni 1711005084WL014693 Ragni 00703 AIRP0000001 1326 1326 Processed 28/07/2023 210433793 Ragni PUNJAB NATIONAL BANK(508568)
199 DAMOH MP-11-005-084-001/133
(MUDARI) 		1711005084NRG24010720230371884 01/07/2023 Teerath Singh Lodhi 1711005084WL014693 Teerath Singh Lodhi 00703 AIRP0000001 1326 1326 Processed 28/07/2023 210433793 TeerathSinghLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
200 DAMOH MP-11-005-084-001/14
(MUDARI) 		1711005084NRG24010720230371886 01/07/2023 Priti Lodhi 1711005084WL014693 Priti Lodhi 00703 AIRP0000001 1326 1326 Processed 28/07/2023 210433793 PritiLodhi UNION BANK OF INDIA(508500)
201 DAMOH MP-11-005-084-001/149-B
(MUDARI) 		1711005084NRG24010720230371889 01/07/2023 sushila 1711005084WL014693 sushila 00703 AIRP0000001 1326 1326 Processed 28/07/2023 210433793 sushila STATE BANK OF INDIA(508548)
202 DAMOH MP-11-005-084-001/151-A
(MUDARI) 		1711005084NRG24010720230371890 01/07/2023 Halle Bhai 1711005084WL014693 Halle Bhai 00703 AIRP0000001 1326 1326 Processed 28/07/2023 210433793 HalleBhai AIRTEL PAYMENTS BANK LIMITED(990288)
203 DAMOH MP-11-005-084-001/151-B
(MUDARI) 		1711005084NRG24010720230371891 01/07/2023 Tuphan Aadiwasi 1711005084WL014693 Tuphan Aadiwasi 00703 AIRP0000001 1326 1326 Processed 29/07/2023 210433793 TuphanAadiwasi FINO PAYMENTS BANK LTD(608001)
204 DAMOH MP-11-005-084-001/152-B
(MUDARI) 		1711005084NRG24010720230371893 01/07/2023 AJMEER LODHI 1711005084WL014693 AJMEER LODHI 00703 AIRP0000001 1326 1326 Processed 28/07/2023 210433793 AJMEERLODHI AIRTEL PAYMENTS BANK LIMITED(990288)
205 DAMOH MP-11-005-084-001/152-B
(MUDARI) 		1711005084NRG24010720230371894 01/07/2023 SUMAN lodhi 1711005084WL014693 SUMAN lodhi 00703 AIRP0000001 1326 1326 Processed 28/07/2023 210433793 SUMANlodhi UNION BANK OF INDIA(508500)
206 DAMOH MP-11-005-084-001/165-A
(MUDARI) 		1711005084NRG24010720230371897 01/07/2023 ramdas ahirwal 1711005084WL014693 ramdas ahirwal 00703 AIRP0000001 1326 1326 Processed 28/07/2023 210433793 ramdasahirwal PUNJAB NATIONAL BANK(508568)
207 DAMOH MP-11-005-084-001/175-C
(MUDARI) 		1711005084NRG24010720230371900 01/07/2023 kashi lodhi 1711005084WL014693 kashi lodhi 00703 AIRP0000001 1326 1326 Processed 28/07/2023 210433793 kashilodhi UNION BANK OF INDIA(508500)
208 DAMOH MP-11-005-084-001/180-B
(MUDARI) 		1711005084NRG24010720230371901 01/07/2023 giran 1711005084WL014693 giran 00703 AIRP0000001 1326 1326 Processed 28/07/2023 210433793 giran ICICI BANK LTD(508534)
209 DAMOH MP-11-005-084-001/181-C
(MUDARI) 		1711005084NRG24010720230371904 01/07/2023 manhali bahu 1711005084WL014693 manhali bahu 00703 AIRP0000001 1326 1326 Processed 28/07/2023 210433793 manhalibahu ICICI BANK LTD(508534)
210 DAMOH MP-11-005-084-001/182
(MUDARI) 		1711005084NRG24010720230371905 01/07/2023 Basori 1711005084WL014693 Basori 00703 AIRP0000001 1326 1326 Processed 28/07/2023 210433793 Basori PUNJAB NATIONAL BANK(508568)
211 DAMOH MP-11-005-084-001/185
(MUDARI) 		1711005084NRG24010720230371907 01/07/2023 Gulab 1711005084WL014693 Gulab 00703 AIRP0000001 1326 1326 Processed 28/07/2023 210433793 Gulab ICICI BANK LTD(508534)
212 DAMOH MP-11-005-084-001/185
(MUDARI) 		1711005084NRG24010720230371908 01/07/2023 Indur 1711005084WL014693 Indur 00703 AIRP0000001 1326 1326 Processed 28/07/2023 210433793 Indur UNION BANK OF INDIA(508500)
213 DAMOH MP-11-005-084-001/203
(MUDARI) 		1711005084NRG24010720230371915 01/07/2023 himmat 1711005084WL014693 himmat 00703 AIRP0000001 1326 1326 Processed 28/07/2023 210433793 himmat STATE BANK OF INDIA(508548)
214 DAMOH MP-11-005-084-001/222-A
(MUDARI) 		1711005084NRG24010720230371921 01/07/2023 kamlesh 1711005084WL014693 kamlesh 00703 AIRP0000001 221 221 Processed 28/07/2023 210433793 kamlesh UNION BANK OF INDIA(508500)
215 DAMOH MP-11-005-084-001/229-A
(MUDARI) 		1711005084NRG24010720230371923 01/07/2023 mamta 1711005084WL014693 mamta 00703 AIRP0000001 1326 1326 Processed 28/07/2023 210433793 mamta UNION BANK OF INDIA(508500)
216 DAMOH MP-11-005-084-001/23
(MUDARI) 		1711005084NRG24010720230371924 01/07/2023 seeta rani 1711005084WL014693 seeta rani 00703 AIRP0000001 1326 1326 Processed 28/07/2023 210433793 seetarani ICICI BANK LTD(508534)
217 DAMOH MP-11-005-084-001/235-A
(MUDARI) 		1711005084NRG24010720230371927 01/07/2023 Halle athya 1711005084WL014693 Halle athya 00703 AIRP0000001 1326 1326 Processed 28/07/2023 210433793 Halleathya UNION BANK OF INDIA(508500)
218 DAMOH MP-11-005-084-001/240-B
(MUDARI) 		1711005084NRG24010720230371928 01/07/2023 mula bai lodhi 1711005084WL014693 mula bai lodhi 00703 AIRP0000001 1326 1326 Processed 29/07/2023 210433793 mulabailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
219 DAMOH MP-11-005-084-001/240-C
(MUDARI) 		1711005084NRG24010720230371930 01/07/2023 laxmi 1711005084WL014693 laxmi 00703 AIRP0000001 1326 1326 Processed 28/07/2023 210433793 laxmi INDIAN BANK(607105)
220 DAMOH MP-11-005-084-001/240-C
(MUDARI) 		1711005084NRG24010720230371929 01/07/2023 pancham 1711005084WL014693 pancham 00703 AIRP0000001 1326 1326 Processed 28/07/2023 210433793 pancham AIRTEL PAYMENTS BANK LIMITED(990288)
221 DAMOH MP-11-005-084-001/254-C
(MUDARI) 		1711005084NRG24010720230371934 01/07/2023 abhishek 1711005084WL014693 abhishek 00703 AIRP0000001 1326 1326 Processed 28/07/2023 210433793 abhishek UNION BANK OF INDIA(508500)
222 DAMOH MP-11-005-084-001/256-A
(MUDARI) 		1711005084NRG24010720230371935 01/07/2023 prakash 1711005084WL014693 prakash 00703 AIRP0000001 1326 1326 Processed 28/07/2023 210433793 prakash UNION BANK OF INDIA(508500)
223 DAMOH MP-11-005-084-001/258
(MUDARI) 		1711005084NRG24010720230371937 01/07/2023 HALLE SINGH LODHI 1711005084WL014693 HALLE SINGH LODHI 00703 AIRP0000001 1326 1326 Processed 28/07/2023 210433793 HALLESINGHLODHI AIRTEL PAYMENTS BANK LIMITED(990288)
224 DAMOH MP-11-005-084-001/258-A
(MUDARI) 		1711005084NRG24010720230371938 01/07/2023 Chhote singh lodhi 1711005084WL014693 Chhote singh lodhi 00703 AIRP0000001 1326 1326 Processed 28/07/2023 210433793 Chhotesinghlodhi AIRTEL PAYMENTS BANK LIMITED(990288)
225 DAMOH MP-11-005-084-001/258-A
(MUDARI) 		1711005084NRG24010720230371939 01/07/2023 GAYATRI 1711005084WL014693 GAYATRI 00703 AIRP0000001 1326 1326 Processed 28/07/2023 210433793 GAYATRI AIRTEL PAYMENTS BANK LIMITED(990288)
226 DAMOH MP-11-005-084-001/260-A
(MUDARI) 		1711005084NRG24010720230371944 01/07/2023 RAJJO BAI LODHI 1711005084WL014693 RAJJO BAI LODHI 00703 AIRP0000001 1326 1326 Processed 28/07/2023 210433793 RAJJOBAILODHI UNION BANK OF INDIA(508500)
227 DAMOH MP-11-005-084-001/273-A
(MUDARI) 		1711005084NRG24010720230371949 01/07/2023 ganesh 1711005084WL014693 ganesh 00703 AIRP0000001 1326 1326 Processed 28/07/2023 210433793 ganesh PUNJAB NATIONAL BANK(508568)
228 DAMOH MP-11-005-084-001/283-C
(MUDARI) 		1711005084NRG24010720230371951 01/07/2023 mithun 1711005084WL014693 mithun 00703 AIRP0000001 1326 1326 Processed 28/07/2023 210433793 mithun AIRTEL PAYMENTS BANK LIMITED(990288)
229 DAMOH MP-11-005-084-001/287-B
(MUDARI) 		1711005084NRG24010720230371953 01/07/2023 sudip 1711005084WL014693 sudip 00703 AIRP0000001 1326 1326 Processed 28/07/2023 210433793 sudip STATE BANK OF INDIA(508548)
230 DAMOH MP-11-005-084-001/289-D
(MUDARI) 		1711005084NRG24010720230371959 01/07/2023 beni 1711005084WL014693 beni 00703 AIRP0000001 1326 1326 Processed 28/07/2023 210433793 beni STATE BANK OF INDIA(508548)
231 DAMOH MP-11-005-084-001/289-D
(MUDARI) 		1711005084NRG24010720230371960 01/07/2023 uttam 1711005084WL014693 uttam 00703 AIRP0000001 1326 1326 Processed 28/07/2023 210433793 uttam STATE BANK OF INDIA(508548)
232 DAMOH MP-11-005-084-001/29-A
(MUDARI) 		1711005084NRG24010720230371961 01/07/2023 golu singh lodhi 1711005084WL014693 golu singh lodhi 00703 AIRP0000001 1326 1326 Processed 29/07/2023 210433793 golusinghlodhi FINO PAYMENTS BANK LTD(608001)
233 DAMOH MP-11-005-084-001/3-C
(MUDARI) 		1711005084NRG24010720230371967 01/07/2023 halli bai lodhi 1711005084WL014693 halli bai lodhi 00703 AIRP0000001 1326 1326 Processed 28/07/2023 210433793 hallibailodhi AIRTEL PAYMENTS BANK LIMITED(990288)
234 DAMOH MP-11-005-084-001/3-D
(MUDARI) 		1711005084NRG24010720230371968 01/07/2023 surat 1711005084WL014693 surat 00703 AIRP0000001 1326 1326 Processed 28/07/2023 210433793 surat AIRTEL PAYMENTS BANK LIMITED(990288)
235 DAMOH MP-11-005-084-001/306-D
(MUDARI) 		1711005084NRG24010720230371970 01/07/2023 laxmi bai lodhi 1711005084WL014693 laxmi bai lodhi 00703 AIRP0000001 1326 1326 Processed 28/07/2023 210433793 laxmibailodhi PUNJAB NATIONAL BANK(508568)
236 DAMOH MP-11-005-084-001/562
(MUDARI) 		1711005084NRG24010720230371992 01/07/2023 devka 1711005084WL014693 devka 00703 AIRP0000001 1326 1326 Processed 28/07/2023 210433793 devka UNION BANK OF INDIA(508500)
237 DAMOH MP-11-005-084-001/581
(MUDARI) 		1711005084NRG24010720230372001 01/07/2023 BHAGIRAT 1711005084WL014693 BHAGIRAT 00703 AIRP0000001 1326 1326 Processed 28/07/2023 210433793 BHAGIRAT ICICI BANK LTD(508534)
238 DAMOH MP-11-005-084-001/582
(MUDARI) 		1711005084NRG24010720230372002 01/07/2023 pooja lodhi 1711005084WL014693 pooja lodhi 00703 AIRP0000001 1326 1326 Rejected 28/07/2023 210433793 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 DAMOH MP-11-005-084-001/599
(MUDARI) 		1711005084NRG24010720230372003 01/07/2023 Rajni bai lodhi 1711005084WL014693 Rajni bai lodhi 00703 AIRP0000001 1326 1326 Processed 28/07/2023 210433793 Rajnibailodhi AIRTEL PAYMENTS BANK LIMITED(990288)
240 DAMOH MP-11-005-084-001/599-A
(MUDARI) 		1711005084NRG24010720230372004 01/07/2023 Narendra 1711005084WL014693 Narendra 00703 AIRP0000001 1326 1326 Processed 28/07/2023 210433793 Narendra UNION BANK OF INDIA(508500)
241 DAMOH MP-11-005-084-001/614
(MUDARI) 		1711005084NRG24010720230372008 01/07/2023 Kalpna 1711005084WL014693 Kalpna 00703 AIRP0000001 1326 1326 Processed 28/07/2023 210433793 Kalpna AIRTEL PAYMENTS BANK LIMITED(990288)
242 DAMOH MP-11-005-084-001/616
(MUDARI) 		1711005084NRG24010720230372009 01/07/2023 Neema 1711005084WL014693 Neema 00703 AIRP0000001 1326 1326 Processed 28/07/2023 210433793 Neema UNION BANK OF INDIA(508500)
243 DAMOH MP-11-005-084-001/616-A
(MUDARI) 		1711005084NRG24010720230372010 01/07/2023 halli 1711005084WL014693 halli 00703 AIRP0000001 1326 1326 Processed 28/07/2023 210433793 halli AIRTEL PAYMENTS BANK LIMITED(990288)
244 DAMOH MP-11-005-084-001/618-B
(MUDARI) 		1711005084NRG24010720230372011 01/07/2023 Ruhi Lodhi 1711005084WL014693 Ruhi Lodhi 00703 AIRP0000001 1326 1326 Processed 28/07/2023 210433793 RuhiLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
245 DAMOH MP-11-005-084-001/7
(MUDARI) 		1711005084NRG24010720230372013 01/07/2023 gyan bai LODHI 1711005084WL014693 gyan bai LODHI 00703 AIRP0000001 1326 1326 Processed 28/07/2023 210433793 gyanbaiLODHI ICICI BANK LTD(508534)
246 DAMOH MP-11-005-084-001/7-A
(MUDARI) 		1711005084NRG24010720230372014 01/07/2023 rashmi 1711005084WL014693 rashmi 00703 AIRP0000001 1326 1326 Processed 28/07/2023 210433793 rashmi STATE BANK OF INDIA(508548)
247 DAMOH MP-11-005-084-001/76
(MUDARI) 		1711005084NRG24010720230372015 01/07/2023 GANDA bai 1711005084WL014693 GANDA bai 00703 AIRP0000001 1326 1326 Processed 28/07/2023 210433793 GANDAbai UNION BANK OF INDIA(508500)
248 DAMOH MP-11-005-084-001/78
(MUDARI) 		1711005084NRG24010720230372017 01/07/2023 PARVATI 1711005084WL014693 PARVATI 00703 AIRP0000001 1326 1326 Processed 28/07/2023 210433793 PARVATI BANK OF INDIA(508505)
249 DAMOH MP-11-005-084-001/79
(MUDARI) 		1711005084NRG24010720230372019 01/07/2023 Rekha lodhi 1711005084WL014693 Rekha lodhi 00703 AIRP0000001 1326 1326 Rejected 28/07/2023 210433793 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 73151 73151
Total 328185 328185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_010723APB_FTO_142053 Bank of Baroda BARB0DAMOHX DAMOH 6188
2 DAMOH MP1711005_010723APB_FTO_142053 Bank of India BKID0009460 DAMOH 7956
3 DAMOH MP1711005_010723APB_FTO_142053 Canara Bank CNRB0017795 DAMOH II 1326
4 DAMOH MP1711005_010723APB_FTO_142053 Central Bank Of India CBIN0282157 DAMOH 4641
5 DAMOH MP1711005_010723APB_FTO_142053 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 2652
6 DAMOH MP1711005_010723APB_FTO_142053 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 19227
7 DAMOH MP1711005_010723APB_FTO_142053 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3978
8 DAMOH MP1711005_010723APB_FTO_142053 Indian Bank IDIB000P538 PALLAR 12597
9 DAMOH MP1711005_010723APB_FTO_142053 Punjab National Bank PUNB0131800 BANDAKPUR 14144
10 DAMOH MP1711005_010723APB_FTO_142053 State Bank of India SBIN0001832 A D B DAMOH 1326
11 DAMOH MP1711005_010723APB_FTO_142053 State Bank of India SBIN0002855 HINDORIA 12818
12 DAMOH MP1711005_010723APB_FTO_142053 State Bank of India SBIN0003716 DAMOH CITY 1547
13 DAMOH MP1711005_010723APB_FTO_142053 State Bank of India SBIN0009179 PATNARAJA 9945
14 DAMOH MP1711005_010723APB_FTO_142053 Union Bank of India UBIN0539082 DAMOH 2652
15 DAMOH MP1711005_010723APB_FTO_142053 Union Bank of India UBIN0542831 BANSA 26520
16 DAMOH MP1711005_010723APB_FTO_142053 Union Bank of India UBIN0910961 DAMOH 29393
17 DAMOH MP1711005_010723APB_FTO_142053 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 29172
18 DAMOH MP1711005_010723APB_FTO_142053 Fino Payments Bank Ltd FINO0001446 MP RO 50388
19 DAMOH MP1711005_010723APB_FTO_142053 India Post Payments Bank IPOS0000001 Damoh 18564
20 DAMOH MP1711005_010723APB_FTO_142053 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 73151

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