Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:49:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_161023APB_FTO_321078
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-11-005-073-002/151
(NONPANI) 		1711005073NRG24161020230661355 16/10/2023 JANAKRANI 1711005073WL034519 JANAKRANI 00045 BARB0DAMOHX 1105 1105 Processed 09/11/2023 291261799 JANAKRANI BANK OF BARODA(606985)
SubTotal 1105 1105
2 DAMOH MP-11-005-032-001/130-A
(BIJORI) 		1711005032NRG24161020230660616 16/10/2023 NITU RAJAK 1711005032WL034467 NITU RAJAK 00048 BKID0009460 1326 1326 Processed 09/11/2023 291261799 NITURAJAK BANK OF INDIA(508505)
3 DAMOH MP-11-005-032-001/153-A
(BIJORI) 		1711005032NRG24161020230660620 16/10/2023 SAMARANI BASOR 1711005032WL034467 SAMARANI BASOR 00048 BKID0009460 1326 1326 Processed 09/11/2023 291261799 SAMARANIBASOR BANK OF INDIA(508505)
4 DAMOH MP-11-005-032-001/154
(BIJORI) 		1711005032NRG24161020230660623 16/10/2023 Brajrani 1711005032WL034467 Brajrani 00048 BKID0009460 1326 1326 Processed 09/11/2023 291261799 Brajrani BANK OF INDIA(508505)
5 DAMOH MP-11-005-032-001/369-B
(BIJORI) 		1711005032NRG24161020230660534 16/10/2023 Rambhagat Yadav 1711005032WL034465 Rambhagat Yadav 00048 BKID0009460 1105 1105 Processed 09/11/2023 291261799 RambhagatYadav FINO PAYMENTS BANK LTD(608001)
6 DAMOH MP-11-005-032-001/369-B
(BIJORI) 		1711005032NRG24161020230660535 16/10/2023 Rambhagat Yadav 1711005032WL034465 Rambhagat Yadav 00048 BKID0009460 1105 1105 Processed 09/11/2023 291261799 RambhagatYadav BANK OF INDIA(508505)
7 DAMOH MP-11-005-032-001/387
(BIJORI) 		1711005032NRG24161020230660539 16/10/2023 RAMKUMAR 1711005032WL034465 RAMKUMAR 00048 BKID0009460 1105 1105 Processed 09/11/2023 291261799 RAMKUMAR BANK OF INDIA(508505)
8 DAMOH MP-11-005-032-001/39
(BIJORI) 		1711005032NRG24161020230660540 16/10/2023 AYODHARANI 1711005032WL034465 AYODHARANI 00048 BKID0009460 1105 1105 Processed 09/11/2023 291261799 AYODHARANI BANK OF INDIA(508505)
9 DAMOH MP-11-005-032-001/447
(BIJORI) 		1711005032NRG24161020230660552 16/10/2023 pyari basor 1711005032WL034465 pyari basor 00048 BKID0009460 1105 1105 Processed 09/11/2023 291261799 pyaribasor BANK OF INDIA(508505)
10 DAMOH MP-11-005-032-001/485
(BIJORI) 		1711005032NRG24161020230660653 16/10/2023 Ashok Rani Muda 1711005032WL034468 Ashok Rani Muda 00048 BKID0009460 1326 1326 Processed 09/11/2023 291261799 AshokRaniMuda BANK OF INDIA(508505)
11 DAMOH MP-11-005-032-001/50-A
(BIJORI) 		1711005032NRG24161020230660560 16/10/2023 MATHOLA BANSAL 1711005032WL034465 MATHOLA BANSAL 00048 BKID0009460 1105 1105 Processed 09/11/2023 291261799 MATHOLABANSAL BANK OF INDIA(508505)
SubTotal 11934 11934
12 DAMOH MP-11-005-060-001/98-A
(KHAMKHEDA) 		1711005060NRG24161020230661663 16/10/2023 damyanti abi 1711005060WL034542 damyanti abi 00089 CBIN0282157 1547 1547 Processed 09/11/2023 291261799 damyantiabi CENTRAL BANK OF INDIA(607115)
13 DAMOH MP-11-005-060-002/366-A
(KHAMKHEDA) 		1711005060NRG24161020230661677 16/10/2023 SUSHILA BAI LODHI 1711005060WL034543 SUSHILA BAI LODHI 00089 CBIN0282157 1547 1547 Processed 09/11/2023 291261799 SUSHILABAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 DAMOH MP-11-005-060-002/366-B
(KHAMKHEDA) 		1711005060NRG24161020230661678 16/10/2023 SANTOSH THAKUR 1711005060WL034543 SANTOSH THAKUR 00089 CBIN0282157 1547 1547 Processed 09/11/2023 291261799 SANTOSHTHAKUR CENTRAL BANK OF INDIA(607115)
15 DAMOH MP-11-005-082-001/160
(KHADERA) 		1711005082NRG24161020230661058 16/10/2023 PREM 1711005082WL034488 PREM 00089 CBIN0282157 1105 1105 Processed 09/11/2023 291261799 PREM FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
16 DAMOH MP-11-005-041-001/840
(HATHNA) 		1711005041NRG24161020230662068 16/10/2023 SATISH 1711005041WL034591 SATISH 00165 IBKL0001629 442 442 Processed 09/11/2023 291261799 SATISH IDBI BANK(607095)
SubTotal 442 442
17 DAMOH MP-11-005-032-001/247
(BIJORI) 		1711005032NRG24161020230660628 16/10/2023 GEDARANI 1711005032WL034467 GEDARANI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291261799 GEDARANI ICICI BANK LTD(508534)
18 DAMOH MP-11-005-032-001/428
(BIJORI) 		1711005032NRG24161020230660551 16/10/2023 MADHU 1711005032WL034465 MADHU 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291261799 MADHU ICICI BANK LTD(508534)
19 DAMOH MP-11-005-070-001/11
(ANOO) 		1711005070NRG24161020230662211 16/10/2023 ROOPRANI 1711005070WL034601 ROOPRANI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291261799 ROOPRANI ICICI BANK LTD(508534)
20 DAMOH MP-11-005-070-001/115
(ANOO) 		1711005070NRG24141020230658211 16/10/2023 LAKHAN SINGH 1711005070WL034229 LAKHAN SINGH 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291261799 LAKHANSINGH ICICI BANK LTD(508534)
21 DAMOH MP-11-005-070-001/115
(ANOO) 		1711005070NRG24141020230658212 16/10/2023 URMILA 1711005070WL034229 URMILA 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291261799 URMILA ICICI BANK LTD(508534)
22 DAMOH MP-11-005-070-001/131
(ANOO) 		1711005070NRG24141020230658213 16/10/2023 BIRO RAJAK 1711005070WL034229 BIRO RAJAK 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291261799 BIRORAJAK ICICI BANK LTD(508534)
23 DAMOH MP-11-005-070-001/131
(ANOO) 		1711005070NRG24141020230658214 16/10/2023 RUKAMAN 1711005070WL034229 RUKAMAN 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291261799 RUKAMAN ICICI BANK LTD(508534)
24 DAMOH MP-11-005-070-001/15
(ANOO) 		1711005070NRG24161020230662214 16/10/2023 BHUPESH RAJAK 1711005070WL034601 BHUPESH RAJAK 00168 ICIC0000538 1326 1326 Processed 10/11/2023 291261799 BHUPESHRAJAK STATE BANK OF INDIA(508548)
25 DAMOH MP-11-005-082-001/215
(KHADERA) 		1711005082NRG24161020230661060 16/10/2023 jham singh 1711005082WL034489 jham singh 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291261799 jhamsingh ICICI BANK LTD(508534)
26 DAMOH MP-11-005-082-001/215
(KHADERA) 		1711005082NRG24161020230662086 16/10/2023 kavita bai 1711005082WL034596 kavita bai 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291261799 kavitabai ICICI BANK LTD(508534)
SubTotal 12597 12597
27 DAMOH MP-11-005-032-001/266
(BIJORI) 		1711005032NRG24161020230660633 16/10/2023 Laxman 1711005032WL034467 Laxman 00168 ICIC0000758 1326 1326 Processed 10/11/2023 291261799 Laxman STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 DAMOH MP-11-005-056-001/947-A
(DHIGSAR) 		1711005056NRG24161020230661820 16/10/2023 RAJKISHOR SAHU 1711005056WL034567 RAJKISHOR SAHU 00176 IDIB000P538 1326 1326 Processed 09/11/2023 291261799 RAJKISHORSAHU INDIAN BANK(607105)
29 DAMOH MP-11-005-060-001/368-D
(KHAMKHEDA) 		1711005060NRG24161020230661660 16/10/2023 ABHILASHA LODHI 1711005060WL034542 ABHILASHA LODHI 00176 IDIB000P538 1547 1547 Processed 09/11/2023 291261799 ABHILASHALODHI INDIAN BANK(607105)
SubTotal 2873 2873
30 DAMOH MP-11-005-070-001/127-B
(ANOO) 		1711005070NRG24161020230662212 16/10/2023 PREETAM PATEL 1711005070WL034601 PREETAM PATEL 00354 PUNB0131800 1326 1326 Processed 09/11/2023 291261799 PREETAMPATEL PUNJAB NATIONAL BANK(508568)
31 DAMOH MP-11-005-073-002/127
(NONPANI) 		1711005073NRG24161020230661351 16/10/2023 ANIL 1711005073WL034519 ANIL 00354 PUNB0131800 1105 1105 Processed 09/11/2023 291261799 ANIL FINO PAYMENTS BANK LTD(608001)
32 DAMOH MP-11-005-073-002/136
(NONPANI) 		1711005073NRG24161020230661353 16/10/2023 karan 1711005073WL034519 karan 00354 PUNB0131800 1105 1105 Processed 09/11/2023 291261799 karan FINO PAYMENTS BANK LTD(608001)
33 DAMOH MP-11-005-073-002/256
(NONPANI) 		1711005073NRG24161020230661365 16/10/2023 MAHESH CHOUBEY 1711005073WL034519 MAHESH CHOUBEY 00354 PUNB0131800 1105 1105 Processed 09/11/2023 291261799 MAHESHCHOUBEY PUNJAB NATIONAL BANK(508568)
34 DAMOH MP-11-005-073-002/64
(NONPANI) 		1711005073NRG24161020230661460 16/10/2023 BABLU singh gound 1711005073WL034522 BABLU singh gound 00354 PUNB0131800 1326 1326 Processed 09/11/2023 291261799 BABLUsinghgound PUNJAB NATIONAL BANK(508568)
35 DAMOH MP-11-005-082-001/135-A
(KHADERA) 		1711005082NRG24161020230661053 16/10/2023 maya bai 1711005082WL034486 maya bai 00354 PUNB0131800 1105 1105 Processed 09/11/2023 291261799 mayabai PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
36 DAMOH MP-11-005-032-001/353-B
(BIJORI) 		1711005032NRG24161020230660530 16/10/2023 RAKESH YADAV 1711005032WL034465 RAKESH YADAV 00415 SBIN0001832 1105 1105 Processed 10/11/2023 291261799 RAKESHYADAV STATE BANK OF INDIA(508548)
37 DAMOH MP-11-005-070-001/112-B
(ANOO) 		1711005070NRG24141020230658210 16/10/2023 PAN BAI 1711005070WL034229 PAN BAI 00415 SBIN0001832 1326 1326 Processed 09/11/2023 291261799 PANBAI ICICI BANK LTD(508534)
38 DAMOH MP-11-005-070-001/13-B
(ANOO) 		1711005070NRG24161020230662213 16/10/2023 SUNDAR KUMAHAR 1711005070WL034601 SUNDAR KUMAHAR 00415 SBIN0001832 884 884 Processed 10/11/2023 291261799 SUNDARKUMAHAR STATE BANK OF INDIA(508548)
39 DAMOH MP-11-005-070-001/131-B
(ANOO) 		1711005070NRG24141020230658215 16/10/2023 MAJHLI BAHU 1711005070WL034229 MAJHLI BAHU 00415 SBIN0001832 1326 1326 Processed 09/11/2023 291261799 MAJHLIBAHU ICICI BANK LTD(508534)
40 DAMOH MP-11-005-070-001/144-A
(ANOO) 		1711005070NRG24141020230658218 16/10/2023 MAJHALI BAHU 1711005070WL034229 MAJHALI BAHU 00415 SBIN0001832 1326 1326 Processed 10/11/2023 291261799 MAJHALIBAHU STATE BANK OF INDIA(508548)
41 DAMOH MP-11-005-070-001/144-A
(ANOO) 		1711005070NRG24141020230658217 16/10/2023 SHIVRAJ SINGH 1711005070WL034229 SHIVRAJ SINGH 00415 SBIN0001832 1326 1326 Processed 09/11/2023 291261799 SHIVRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 DAMOH MP-11-005-070-001/160-A
(ANOO) 		1711005070NRG24161020230662215 16/10/2023 ASHOK TIWARI 1711005070WL034601 ASHOK TIWARI 00415 SBIN0001832 1326 1326 Processed 09/11/2023 291261799 ASHOKTIWARI ICICI BANK LTD(508534)
43 DAMOH MP-11-005-082-001/31-A
(KHADERA) 		1711005082NRG24161020230661061 16/10/2023 Uttam 1711005082WL034490 Uttam 00415 SBIN0001832 1105 1105 Processed 10/11/2023 291261799 Uttam STATE BANK OF INDIA(508548)
SubTotal 9724 9724
44 DAMOH MP-11-005-060-001/98-A
(KHAMKHEDA) 		1711005060NRG24161020230661662 16/10/2023 rajkumar singh 1711005060WL034542 rajkumar singh 00415 SBIN0002855 1547 1547 Processed 10/11/2023 291261799 rajkumarsingh STATE BANK OF INDIA(508548)
45 DAMOH MP-11-005-060-002/310
(KHAMKHEDA) 		1711005060NRG24161020230661666 16/10/2023 arti bai 1711005060WL034543 arti bai 00415 SBIN0002855 1326 1326 Processed 10/11/2023 291261799 artibai STATE BANK OF INDIA(508548)
46 DAMOH MP-11-005-060-002/318-A
(KHAMKHEDA) 		1711005060NRG24161020230661667 16/10/2023 PHOOLBAI 1711005060WL034543 PHOOLBAI 00415 SBIN0002855 1326 1326 Processed 10/11/2023 291261799 PHOOLBAI STATE BANK OF INDIA(508548)
47 DAMOH MP-11-005-060-002/324
(KHAMKHEDA) 		1711005060NRG24161020230661672 16/10/2023 savita bai 1711005060WL034543 savita bai 00415 SBIN0002855 1326 1326 Processed 10/11/2023 291261799 savitabai STATE BANK OF INDIA(508548)
48 DAMOH MP-11-005-060-002/325
(KHAMKHEDA) 		1711005060NRG24161020230661673 16/10/2023 MALTI BAI LODHI 1711005060WL034543 MALTI BAI LODHI 00415 SBIN0002855 1326 1326 Processed 10/11/2023 291261799 MALTIBAILODHI STATE BANK OF INDIA(508548)
49 DAMOH MP-11-005-060-002/334
(KHAMKHEDA) 		1711005060NRG24161020230661675 16/10/2023 chandrawati athya 1711005060WL034543 chandrawati athya 00415 SBIN0002855 1547 1547 Processed 09/11/2023 291261799 chandrawatiathya INDIA POST PAYMENTS BANK LIMITED(508528)
50 DAMOH MP-11-005-060-002/334
(KHAMKHEDA) 		1711005060NRG24161020230661674 16/10/2023 Vijay prasad 1711005060WL034543 Vijay prasad 00415 SBIN0002855 1326 1326 Processed 09/11/2023 291261799 Vijayprasad ICICI BANK LTD(508534)
51 DAMOH MP-11-005-060-002/368-C
(KHAMKHEDA) 		1711005060NRG24161020230661680 16/10/2023 DWARKA PRASAD SEN 1711005060WL034543 DWARKA PRASAD SEN 00415 SBIN0002855 1547 1547 Processed 09/11/2023 291261799 DWARKAPRASADSEN INDIA POST PAYMENTS BANK LIMITED(508528)
52 DAMOH MP-11-005-073-001/221
(NONPANI) 		1711005073NRG24161020230661336 16/10/2023 priti gound 1711005073WL034519 priti gound 00415 SBIN0002855 1105 1105 Processed 10/11/2023 291261799 pritigound STATE BANK OF INDIA(508548)
53 DAMOH MP-11-005-073-001/270-A
(NONPANI) 		1711005073NRG24161020230661338 16/10/2023 ketar singh gound 1711005073WL034519 ketar singh gound 00415 SBIN0002855 1105 1105 Processed 10/11/2023 291261799 ketarsinghgound STATE BANK OF INDIA(508548)
54 DAMOH MP-11-005-073-001/271-A
(NONPANI) 		1711005073NRG24161020230661339 16/10/2023 guddu singh gound 1711005073WL034519 guddu singh gound 00415 SBIN0002855 1105 1105 Processed 10/11/2023 291261799 guddusinghgound STATE BANK OF INDIA(508548)
55 DAMOH MP-11-005-073-001/273
(NONPANI) 		1711005073NRG24161020230661340 16/10/2023 mukesh raikwar 1711005073WL034519 mukesh raikwar 00415 SBIN0002855 1105 1105 Processed 10/11/2023 291261799 mukeshraikwar STATE BANK OF INDIA(508548)
56 DAMOH MP-11-005-073-001/287
(NONPANI) 		1711005073NRG24161020230661341 16/10/2023 charan singh gound 1711005073WL034519 charan singh gound 00415 SBIN0002855 1105 1105 Processed 09/11/2023 291261799 charansinghgound FINO PAYMENTS BANK LTD(608001)
57 DAMOH MP-11-005-073-001/294
(NONPANI) 		1711005073NRG24161020230661342 16/10/2023 parsu rajgound 1711005073WL034519 parsu rajgound 00415 SBIN0002855 1105 1105 Processed 10/11/2023 291261799 parsurajgound STATE BANK OF INDIA(508548)
58 DAMOH MP-11-005-073-001/351
(NONPANI) 		1711005073NRG24161020230661377 16/10/2023 DHARMI GOUND 1711005073WL034520 DHARMI GOUND 00415 SBIN0002855 1326 1326 Processed 10/11/2023 291261799 DHARMIGOUND STATE BANK OF INDIA(508548)
59 DAMOH MP-11-005-073-002/155
(NONPANI) 		1711005073NRG24161020230661356 16/10/2023 promod yadav 1711005073WL034519 promod yadav 00415 SBIN0002855 1105 1105 Processed 10/11/2023 291261799 promodyadav STATE BANK OF INDIA(508548)
60 DAMOH MP-11-005-073-002/162
(NONPANI) 		1711005073NRG24161020230661357 16/10/2023 majhli bahu yadav 1711005073WL034519 majhli bahu yadav 00415 SBIN0002855 1105 1105 Processed 10/11/2023 291261799 majhlibahuyadav STATE BANK OF INDIA(508548)
61 DAMOH MP-11-005-073-002/165
(NONPANI) 		1711005073NRG24161020230661358 16/10/2023 meghraj basor 1711005073WL034519 meghraj basor 00415 SBIN0002855 1105 1105 Processed 10/11/2023 291261799 meghrajbasor STATE BANK OF INDIA(508548)
62 DAMOH MP-11-005-073-002/174
(NONPANI) 		1711005073NRG24161020230661360 16/10/2023 Dalchand yadav 1711005073WL034519 Dalchand yadav 00415 SBIN0002855 1105 1105 Processed 10/11/2023 291261799 Dalchandyadav STATE BANK OF INDIA(508548)
63 DAMOH MP-11-005-073-002/60-B
(NONPANI) 		1711005073NRG24161020230661459 16/10/2023 RATIRAM 1711005073WL034522 RATIRAM 00415 SBIN0002855 1326 1326 Processed 10/11/2023 291261799 RATIRAM STATE BANK OF INDIA(508548)
64 DAMOH MP-11-005-073-002/83
(NONPANI) 		1711005073NRG24161020230661461 16/10/2023 jahar ahirwal 1711005073WL034522 jahar ahirwal 00415 SBIN0002855 1326 1326 Processed 10/11/2023 291261799 jaharahirwal STATE BANK OF INDIA(508548)
65 DAMOH MP-11-005-082-001/21-A
(KHADERA) 		1711005082NRG24161020230661059 16/10/2023 rukman 1711005082WL034489 rukman 00415 SBIN0002855 1105 1105 Processed 10/11/2023 291261799 rukman STATE BANK OF INDIA(508548)
66 DAMOH MP-11-005-082-001/401
(KHADERA) 		1711005082NRG24161020230661062 16/10/2023 shiv Singh 1711005082WL034490 shiv Singh 00415 SBIN0002855 1105 1105 Processed 09/11/2023 291261799 shivSingh PUNJAB NATIONAL BANK(508568)
SubTotal 28509 28509
67 DAMOH MP-11-005-060-002/366-B
(KHAMKHEDA) 		1711005060NRG24161020230661679 16/10/2023 ARCHNA LODHI 1711005060WL034543 ARCHNA LODHI 00415 SBIN0002882 1547 1547 Processed 09/11/2023 291261799 ARCHNALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
68 DAMOH MP-11-005-060-002/318-B
(KHAMKHEDA) 		1711005060NRG24161020230661669 16/10/2023 Sitaram athya 1711005060WL034543 Sitaram athya 00415 SBIN0005514 1326 1326 Processed 10/11/2023 291261799 Sitaramathya STATE BANK OF INDIA(508548)
69 DAMOH MP-11-005-060-002/8-C
(KHAMKHEDA) 		1711005060NRG24161020230661681 16/10/2023 neha 1711005060WL034543 neha 00415 SBIN0005514 1547 1547 Processed 09/11/2023 291261799 neha ICICI BANK LTD(508534)
SubTotal 2873 2873
70 DAMOH MP-11-005-032-001/130
(BIJORI) 		1711005032NRG24161020230660615 16/10/2023 VIRU RAJAK 1711005032WL034467 VIRU RAJAK 00415 SBIN0009179 1326 1326 Processed 09/11/2023 291261799 VIRURAJAK ICICI BANK LTD(508534)
71 DAMOH MP-11-005-032-001/145
(BIJORI) 		1711005032NRG24161020230660619 16/10/2023 shilrani 1711005032WL034467 shilrani 00415 SBIN0009179 1326 1326 Processed 10/11/2023 291261799 shilrani STATE BANK OF INDIA(508548)
72 DAMOH MP-11-005-032-001/145-A
(BIJORI) 		1711005032NRG24161020230660529 16/10/2023 RAKESH 1711005032WL034465 RAKESH 00415 SBIN0009179 1105 1105 Processed 10/11/2023 291261799 RAKESH STATE BANK OF INDIA(508548)
73 DAMOH MP-11-005-032-001/155-A
(BIJORI) 		1711005032NRG24161020230660624 16/10/2023 Maya rani yadav 1711005032WL034467 Maya rani yadav 00415 SBIN0009179 1326 1326 Processed 10/11/2023 291261799 Mayaraniyadav STATE BANK OF INDIA(508548)
74 DAMOH MP-11-005-032-001/209-A
(BIJORI) 		1711005032NRG24161020230660627 16/10/2023 ASHOKRANI 1711005032WL034467 ASHOKRANI 00415 SBIN0009179 1326 1326 Processed 10/11/2023 291261799 ASHOKRANI STATE BANK OF INDIA(508548)
75 DAMOH MP-11-005-032-001/31-A
(BIJORI) 		1711005032NRG24161020230660638 16/10/2023 DURGESH YADAV 1711005032WL034467 DURGESH YADAV 00415 SBIN0009179 1326 1326 Processed 09/11/2023 291261799 DURGESHYADAV ICICI BANK LTD(508534)
76 DAMOH MP-11-005-032-001/353-A
(BIJORI) 		1711005032NRG24161020230660643 16/10/2023 BAIJANTIBAI 1711005032WL034467 BAIJANTIBAI 00415 SBIN0009179 1326 1326 Processed 10/11/2023 291261799 BAIJANTIBAI STATE BANK OF INDIA(508548)
77 DAMOH MP-11-005-032-001/36-A
(BIJORI) 		1711005032NRG24161020230660645 16/10/2023 SAVITA 1711005032WL034468 SAVITA 00415 SBIN0009179 1326 1326 Processed 09/11/2023 291261799 SAVITA ICICI BANK LTD(508534)
78 DAMOH MP-11-005-032-001/408
(BIJORI) 		1711005032NRG24161020230660543 16/10/2023 sombati 1711005032WL034465 sombati 00415 SBIN0009179 1105 1105 Processed 10/11/2023 291261799 sombati STATE BANK OF INDIA(508548)
79 DAMOH MP-11-005-032-001/411
(BIJORI) 		1711005032NRG24161020230660544 16/10/2023 kavita 1711005032WL034465 kavita 00415 SBIN0009179 1105 1105 Processed 10/11/2023 291261799 kavita STATE BANK OF INDIA(508548)
80 DAMOH MP-11-005-032-001/414
(BIJORI) 		1711005032NRG24161020230660547 16/10/2023 SITARANI YADAV 1711005032WL034465 SITARANI YADAV 00415 SBIN0009179 1105 1105 Processed 10/11/2023 291261799 SITARANIYADAV STATE BANK OF INDIA(508548)
81 DAMOH MP-11-005-032-001/415
(BIJORI) 		1711005032NRG24161020230660548 16/10/2023 GITA YADAV 1711005032WL034465 GITA YADAV 00415 SBIN0009179 1105 1105 Processed 10/11/2023 291261799 GITAYADAV STATE BANK OF INDIA(508548)
82 DAMOH MP-11-005-032-001/459
(BIJORI) 		1711005032NRG24161020230660555 16/10/2023 Gopal rajak 1711005032WL034465 Gopal rajak 00415 SBIN0009179 1105 1105 Processed 10/11/2023 291261799 Gopalrajak STATE BANK OF INDIA(508548)
83 DAMOH MP-11-005-032-001/476-A
(BIJORI) 		1711005032NRG24161020230660559 16/10/2023 Ritu yadav 1711005032WL034465 Ritu yadav 00415 SBIN0009179 1105 1105 Processed 10/11/2023 291261799 Rituyadav STATE BANK OF INDIA(508548)
84 DAMOH MP-11-005-032-001/482
(BIJORI) 		1711005032NRG24161020230660649 16/10/2023 Manoj Muda 1711005032WL034468 Manoj Muda 00415 SBIN0009179 1326 1326 Processed 10/11/2023 291261799 ManojMuda STATE BANK OF INDIA(508548)
85 DAMOH MP-11-005-032-001/488
(BIJORI) 		1711005032NRG24161020230660654 16/10/2023 Rajesh Yadav 1711005032WL034468 Rajesh Yadav 00415 SBIN0009179 1326 1326 Processed 10/11/2023 291261799 RajeshYadav STATE BANK OF INDIA(508548)
86 DAMOH MP-11-005-032-001/489
(BIJORI) 		1711005032NRG24161020230660657 16/10/2023 Anjo Yadav 1711005032WL034468 Anjo Yadav 00415 SBIN0009179 1326 1326 Processed 10/11/2023 291261799 AnjoYadav STATE BANK OF INDIA(508548)
87 DAMOH MP-11-005-032-001/501
(BIJORI) 		1711005032NRG24161020230660665 16/10/2023 Golu Yadav 1711005032WL034468 Golu Yadav 00415 SBIN0009179 1326 1326 Processed 10/11/2023 291261799 GoluYadav STATE BANK OF INDIA(508548)
88 DAMOH MP-11-005-032-001/75
(BIJORI) 		1711005032NRG24161020230660567 16/10/2023 bihari yadav 1711005032WL034465 bihari yadav 00415 SBIN0009179 1105 1105 Processed 10/11/2023 291261799 bihariyadav STATE BANK OF INDIA(508548)
89 DAMOH MP-11-005-032-001/96
(BIJORI) 		1711005032NRG24161020230660677 16/10/2023 KAVITA 1711005032WL034468 KAVITA 00415 SBIN0009179 1326 1326 Processed 09/11/2023 291261799 KAVITA FINO PAYMENTS BANK LTD(608001)
SubTotal 24752 24752
90 DAMOH MP-11-005-056-001/946-A
(DHIGSAR) 		1711005056NRG24161020230661821 16/10/2023 Sandeep Duby 1711005056WL034568 Sandeep Duby 00462 UCBA0003093 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
91 DAMOH MP-11-005-032-001/96-C
(BIJORI) 		1711005032NRG24161020230660678 16/10/2023 Ajudhyarani Gound 1711005032WL034468 Ajudhyarani Gound 00468 UBIN0539082 1326 1326 Processed 09/11/2023 291261799 AjudhyaraniGound FINO PAYMENTS BANK LTD(608001)
92 DAMOH MP-11-005-041-001/331-A
(HATHNA) 		1711005041NRG24161020230662066 16/10/2023 AMIT 1711005041WL034591 AMIT 00468 UBIN0539082 442 442 Processed 09/11/2023 291261799 AMIT UNION BANK OF INDIA(508500)
93 DAMOH MP-11-005-070-001/131-B
(ANOO) 		1711005070NRG24141020230658216 16/10/2023 CHANDRESH RAJAK 1711005070WL034229 CHANDRESH RAJAK 00468 UBIN0539082 1326 1326 Processed 10/11/2023 291261799 CHANDRESHRAJAK STATE BANK OF INDIA(508548)
SubTotal 3094 3094
94 DAMOH MP-11-005-060-002/324
(KHAMKHEDA) 		1711005060NRG24161020230661671 16/10/2023 Devendra singh 1711005060WL034543 Devendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291261799 Devendrasingh STATE BANK OF INDIA(508548)
95 DAMOH MP-11-005-060-002/365-B
(KHAMKHEDA) 		1711005060NRG24161020230661676 16/10/2023 HEMRAJ AHIRWAR 1711005060WL034543 HEMRAJ AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291261799 HEMRAJAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 2873 2873
96 DAMOH MP-11-005-032-001/36-B
(BIJORI) 		1711005032NRG24161020230660646 16/10/2023 Kalu Patel 1711005032WL034468 Kalu Patel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261799 KaluPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
97 DAMOH MP-11-005-032-001/30-A
(BIJORI) 		1711005032NRG24161020230660637 16/10/2023 Ramcharan Yadav 1711005032WL034467 Ramcharan Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261799 RamcharanYadav FINO PAYMENTS BANK LTD(608001)
98 DAMOH MP-11-005-032-001/353-A
(BIJORI) 		1711005032NRG24161020230660642 16/10/2023 NANNU YADAV 1711005032WL034467 NANNU YADAV 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261799 NANNUYADAV FINO PAYMENTS BANK LTD(608001)
99 DAMOH MP-11-005-032-001/369-A
(BIJORI) 		1711005032NRG24161020230660533 16/10/2023 KUNTI YADAV 1711005032WL034465 KUNTI YADAV 00688 FINO0001446 1105 1105 Processed 09/11/2023 291261799 KUNTIYADAV FINO PAYMENTS BANK LTD(608001)
100 DAMOH MP-11-005-032-001/476
(BIJORI) 		1711005032NRG24161020230660556 16/10/2023 Ashish yadav 1711005032WL034465 Ashish yadav 00688 FINO0001446 1105 1105 Processed 09/11/2023 291261799 Ashishyadav FINO PAYMENTS BANK LTD(608001)
101 DAMOH MP-11-005-032-001/484
(BIJORI) 		1711005032NRG24161020230660650 16/10/2023 Kanchhedi Muda 1711005032WL034468 Kanchhedi Muda 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261799 KanchhediMuda FINO PAYMENTS BANK LTD(608001)
102 DAMOH MP-11-005-032-001/495
(BIJORI) 		1711005032NRG24161020230660658 16/10/2023 Shanti 1711005032WL034468 Shanti 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261799 Shanti FINO PAYMENTS BANK LTD(608001)
103 DAMOH MP-11-005-032-001/497
(BIJORI) 		1711005032NRG24161020230660661 16/10/2023 Ramlu Patel 1711005032WL034468 Ramlu Patel 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261799 RamluPatel FINO PAYMENTS BANK LTD(608001)
104 DAMOH MP-11-005-032-001/498
(BIJORI) 		1711005032NRG24161020230660662 16/10/2023 Radha Bai 1711005032WL034468 Radha Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261799 RadhaBai FINO PAYMENTS BANK LTD(608001)
105 DAMOH MP-11-005-032-001/50-C
(BIJORI) 		1711005032NRG24161020230660563 16/10/2023 UTTAM BANSAL 1711005032WL034465 UTTAM BANSAL 00688 FINO0001446 1105 1105 Processed 09/11/2023 291261799 UTTAMBANSAL FINO PAYMENTS BANK LTD(608001)
106 DAMOH MP-11-005-032-001/50-D
(BIJORI) 		1711005032NRG24161020230660564 16/10/2023 HALLE BANSAL 1711005032WL034465 HALLE BANSAL 00688 FINO0001446 1105 1105 Processed 09/11/2023 291261799 HALLEBANSAL FINO PAYMENTS BANK LTD(608001)
107 DAMOH MP-11-005-032-001/502
(BIJORI) 		1711005032NRG24161020230660666 16/10/2023 Devki Patel 1711005032WL034468 Devki Patel 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261799 DevkiPatel FINO PAYMENTS BANK LTD(608001)
108 DAMOH MP-11-005-032-001/505
(BIJORI) 		1711005032NRG24161020230660669 16/10/2023 Deepa Patel 1711005032WL034468 Deepa Patel 00688 FINO0001446 1326 1326 Processed 10/11/2023 291261799 DeepaPatel STATE BANK OF INDIA(508548)
109 DAMOH MP-11-005-032-001/506
(BIJORI) 		1711005032NRG24161020230660670 16/10/2023 Chure Gound 1711005032WL034468 Chure Gound 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261799 ChureGound FINO PAYMENTS BANK LTD(608001)
110 DAMOH MP-11-005-032-001/507
(BIJORI) 		1711005032NRG24161020230660673 16/10/2023 Sourabh Khangar 1711005032WL034468 Sourabh Khangar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261799 SourabhKhangar FINO PAYMENTS BANK LTD(608001)
111 DAMOH MP-11-005-032-001/508
(BIJORI) 		1711005032NRG24161020230660674 16/10/2023 Pritam Yadav 1711005032WL034468 Pritam Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261799 PritamYadav FINO PAYMENTS BANK LTD(608001)
112 DAMOH MP-11-005-041-001/54-B
(HATHNA) 		1711005041NRG24161020230662067 16/10/2023 VARSH 1711005041WL034591 VARSH 00688 FINO0001446 442 442 Processed 09/11/2023 291261799 VARSH FINO PAYMENTS BANK LTD(608001)
113 DAMOH MP-11-005-070-001/112-B
(ANOO) 		1711005070NRG24141020230658209 16/10/2023 MULCHAND BASOR 1711005070WL034229 MULCHAND BASOR 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261799 MULCHANDBASOR FINO PAYMENTS BANK LTD(608001)
114 DAMOH MP-11-005-073-001/218-A
(NONPANI) 		1711005073NRG24161020230661335 16/10/2023 Rakesh Singh Gound 1711005073WL034519 Rakesh Singh Gound 00688 FINO0001446 1105 1105 Processed 09/11/2023 291261799 RakeshSinghGound FINO PAYMENTS BANK LTD(608001)
115 DAMOH MP-11-005-073-001/254
(NONPANI) 		1711005073NRG24161020230661337 16/10/2023 gokal singh Gound 1711005073WL034519 gokal singh Gound 00688 FINO0001446 1105 1105 Processed 09/11/2023 291261799 gokalsinghGound FINO PAYMENTS BANK LTD(608001)
116 DAMOH MP-11-005-073-001/314
(NONPANI) 		1711005073NRG24161020230661343 16/10/2023 Aarti bai thakur 1711005073WL034519 Aarti bai thakur 00688 FINO0001446 1105 1105 Processed 09/11/2023 291261799 Aartibaithakur FINO PAYMENTS BANK LTD(608001)
117 DAMOH MP-11-005-073-001/316
(NONPANI) 		1711005073NRG24161020230661344 16/10/2023 bahadur singh gound 1711005073WL034519 bahadur singh gound 00688 FINO0001446 1105 1105 Processed 09/11/2023 291261799 bahadursinghgound FINO PAYMENTS BANK LTD(608001)
118 DAMOH MP-11-005-073-001/318
(NONPANI) 		1711005073NRG24161020230661345 16/10/2023 Dalsingh Singh Gound 1711005073WL034519 Dalsingh Singh Gound 00688 FINO0001446 1105 1105 Processed 09/11/2023 291261799 DalsinghSinghGound PUNJAB NATIONAL BANK(508568)
119 DAMOH MP-11-005-073-001/320
(NONPANI) 		1711005073NRG24161020230661346 16/10/2023 kalu singh gound 1711005073WL034519 kalu singh gound 00688 FINO0001446 1105 1105 Processed 09/11/2023 291261799 kalusinghgound FINO PAYMENTS BANK LTD(608001)
120 DAMOH MP-11-005-073-001/343
(NONPANI) 		1711005073NRG24161020230661375 16/10/2023 yogendra singh 1711005073WL034520 yogendra singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261799 yogendrasingh FINO PAYMENTS BANK LTD(608001)
121 DAMOH MP-11-005-073-001/349
(NONPANI) 		1711005073NRG24161020230661376 16/10/2023 GOVIND SINGH GOUND 1711005073WL034520 GOVIND SINGH GOUND 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261799 GOVINDSINGHGOUND FINO PAYMENTS BANK LTD(608001)
122 DAMOH MP-11-005-073-001/429
(NONPANI) 		1711005073NRG24161020230661379 16/10/2023 NEHA GOUND 1711005073WL034520 NEHA GOUND 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261799 NEHAGOUND FINO PAYMENTS BANK LTD(608001)
123 DAMOH MP-11-005-073-001/436
(NONPANI) 		1711005073NRG24161020230661380 16/10/2023 Chandoo singh gound 1711005073WL034520 Chandoo singh gound 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261799 Chandoosinghgound FINO PAYMENTS BANK LTD(608001)
124 DAMOH MP-11-005-073-001/444
(NONPANI) 		1711005073NRG24161020230661381 16/10/2023 Rajesh singh 1711005073WL034520 Rajesh singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261799 Rajeshsingh FINO PAYMENTS BANK LTD(608001)
125 DAMOH MP-11-005-073-001/451
(NONPANI) 		1711005073NRG24161020230661383 16/10/2023 BHOORA SINGH 1711005073WL034520 BHOORA SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261799 BHOORASINGH FINO PAYMENTS BANK LTD(608001)
126 DAMOH MP-11-005-073-001/452
(NONPANI) 		1711005073NRG24161020230661384 16/10/2023 SOMVATI GOUND 1711005073WL034520 SOMVATI GOUND 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261799 SOMVATIGOUND FINO PAYMENTS BANK LTD(608001)
127 DAMOH MP-11-005-073-001/455
(NONPANI) 		1711005073NRG24161020230661385 16/10/2023 REKHA GOUND 1711005073WL034520 REKHA GOUND 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261799 REKHAGOUND FINO PAYMENTS BANK LTD(608001)
128 DAMOH MP-11-005-073-001/456
(NONPANI) 		1711005073NRG24161020230661386 16/10/2023 SAVITA BAI GOUND 1711005073WL034520 SAVITA BAI GOUND 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261799 SAVITABAIGOUND FINO PAYMENTS BANK LTD(608001)
129 DAMOH MP-11-005-073-001/457
(NONPANI) 		1711005073NRG24161020230661387 16/10/2023 GOPAL AHIRWAL 1711005073WL034520 GOPAL AHIRWAL 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261799 GOPALAHIRWAL FINO PAYMENTS BANK LTD(608001)
130 DAMOH MP-11-005-073-001/458
(NONPANI) 		1711005073NRG24161020230661388 16/10/2023 Indu gound 1711005073WL034520 Indu gound 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261799 Indugound FINO PAYMENTS BANK LTD(608001)
131 DAMOH MP-11-005-073-001/467
(NONPANI) 		1711005073NRG24161020230661391 16/10/2023 Santa bai lodhi 1711005073WL034520 Santa bai lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261799 Santabailodhi FINO PAYMENTS BANK LTD(608001)
132 DAMOH MP-11-005-073-001/468
(NONPANI) 		1711005073NRG24161020230661392 16/10/2023 Navita bai 1711005073WL034520 Navita bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261799 Navitabai FINO PAYMENTS BANK LTD(608001)
133 DAMOH MP-11-005-073-001/469
(NONPANI) 		1711005073NRG24161020230661443 16/10/2023 DURGA GOUND 1711005073WL034522 DURGA GOUND 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261799 DURGAGOUND FINO PAYMENTS BANK LTD(608001)
134 DAMOH MP-11-005-073-001/473
(NONPANI) 		1711005073NRG24161020230661445 16/10/2023 Kamlesh kumar gound 1711005073WL034522 Kamlesh kumar gound 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261799 Kamleshkumargound FINO PAYMENTS BANK LTD(608001)
135 DAMOH MP-11-005-073-001/475
(NONPANI) 		1711005073NRG24161020230661446 16/10/2023 Geeta Gound 1711005073WL034522 Geeta Gound 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261799 GeetaGound FINO PAYMENTS BANK LTD(608001)
136 DAMOH MP-11-005-073-001/476
(NONPANI) 		1711005073NRG24161020230661447 16/10/2023 keshar Bai Gound 1711005073WL034522 keshar Bai Gound 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261799 kesharBaiGound FINO PAYMENTS BANK LTD(608001)
137 DAMOH MP-11-005-073-001/513
(NONPANI) 		1711005073NRG24161020230661449 16/10/2023 Dropati Bai 1711005073WL034522 Dropati Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261799 DropatiBai FINO PAYMENTS BANK LTD(608001)
138 DAMOH MP-11-005-073-001/514
(NONPANI) 		1711005073NRG24161020230661450 16/10/2023 Preeti Bai Gound 1711005073WL034522 Preeti Bai Gound 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261799 PreetiBaiGound FINO PAYMENTS BANK LTD(608001)
139 DAMOH MP-11-005-073-001/515-A
(NONPANI) 		1711005073NRG24161020230661451 16/10/2023 Rashmi Gound 1711005073WL034522 Rashmi Gound 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261799 RashmiGound FINO PAYMENTS BANK LTD(608001)
140 DAMOH MP-11-005-073-001/516
(NONPANI) 		1711005073NRG24161020230661452 16/10/2023 Kalu Gond 1711005073WL034522 Kalu Gond 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261799 KaluGond FINO PAYMENTS BANK LTD(608001)
141 DAMOH MP-11-005-073-001/517
(NONPANI) 		1711005073NRG24161020230661453 16/10/2023 Chandrani Gound 1711005073WL034522 Chandrani Gound 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261799 ChandraniGound FINO PAYMENTS BANK LTD(608001)
142 DAMOH MP-11-005-073-001/518
(NONPANI) 		1711005073NRG24161020230661454 16/10/2023 Hallebhai 1711005073WL034522 Hallebhai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261799 Hallebhai FINO PAYMENTS BANK LTD(608001)
143 DAMOH MP-11-005-073-001/519
(NONPANI) 		1711005073NRG24161020230661455 16/10/2023 Majhli Bahu 1711005073WL034522 Majhli Bahu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261799 MajhliBahu FINO PAYMENTS BANK LTD(608001)
144 DAMOH MP-11-005-073-001/520
(NONPANI) 		1711005073NRG24161020230661456 16/10/2023 Jeevan Gound 1711005073WL034522 Jeevan Gound 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261799 JeevanGound FINO PAYMENTS BANK LTD(608001)
145 DAMOH MP-11-005-073-001/521
(NONPANI) 		1711005073NRG24161020230661347 16/10/2023 Radha 1711005073WL034519 Radha 00688 FINO0001446 1105 1105 Processed 09/11/2023 291261799 Radha FINO PAYMENTS BANK LTD(608001)
146 DAMOH MP-11-005-073-001/91
(NONPANI) 		1711005073NRG24161020230661458 16/10/2023 khunshai GOUND 1711005073WL034522 khunshai GOUND 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261799 khunshaiGOUND FINO PAYMENTS BANK LTD(608001)
147 DAMOH MP-11-005-073-002/114-A
(NONPANI) 		1711005073NRG24161020230661348 16/10/2023 lakkhu ahirwal 1711005073WL034519 lakkhu ahirwal 00688 FINO0001446 1105 1105 Processed 09/11/2023 291261799 lakkhuahirwal FINO PAYMENTS BANK LTD(608001)
148 DAMOH MP-11-005-073-002/116
(NONPANI) 		1711005073NRG24161020230661349 16/10/2023 ganesh Yadav 1711005073WL034519 ganesh Yadav 00688 FINO0001446 1105 1105 Processed 09/11/2023 291261799 ganeshYadav FINO PAYMENTS BANK LTD(608001)
149 DAMOH MP-11-005-073-002/135
(NONPANI) 		1711005073NRG24161020230661352 16/10/2023 BANARSI 1711005073WL034519 BANARSI 00688 FINO0001446 1105 1105 Processed 09/11/2023 291261799 BANARSI FINO PAYMENTS BANK LTD(608001)
150 DAMOH MP-11-005-073-002/137
(NONPANI) 		1711005073NRG24161020230661354 16/10/2023 Chiman foolmali 1711005073WL034519 Chiman foolmali 00688 FINO0001446 1105 1105 Processed 09/11/2023 291261799 Chimanfoolmali FINO PAYMENTS BANK LTD(608001)
151 DAMOH MP-11-005-073-002/169
(NONPANI) 		1711005073NRG24161020230661359 16/10/2023 Bhupendra Singh Gound 1711005073WL034519 Bhupendra Singh Gound 00688 FINO0001446 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 DAMOH MP-11-005-073-002/202
(NONPANI) 		1711005073NRG24161020230661361 16/10/2023 Dharmendra raikwar 1711005073WL034519 Dharmendra raikwar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291261799 Dharmendraraikwar FINO PAYMENTS BANK LTD(608001)
153 DAMOH MP-11-005-073-002/21-B
(NONPANI) 		1711005073NRG24161020230661362 16/10/2023 preamlal 1711005073WL034519 preamlal 00688 FINO0001446 1105 1105 Processed 09/11/2023 291261799 preamlal FINO PAYMENTS BANK LTD(608001)
154 DAMOH MP-11-005-073-002/213
(NONPANI) 		1711005073NRG24161020230661363 16/10/2023 Parvati bai raikwar 1711005073WL034519 Parvati bai raikwar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291261799 Parvatibairaikwar FINO PAYMENTS BANK LTD(608001)
155 DAMOH MP-11-005-073-002/273
(NONPANI) 		1711005073NRG24161020230661369 16/10/2023 Janlagi mali 1711005073WL034519 Janlagi mali 00688 FINO0001446 1105 1105 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
156 DAMOH MP-11-005-073-002/274
(NONPANI) 		1711005073NRG24161020230661370 16/10/2023 Chandan mali 1711005073WL034519 Chandan mali 00688 FINO0001446 1105 1105 Processed 09/11/2023 291261799 Chandanmali FINO PAYMENTS BANK LTD(608001)
157 DAMOH MP-11-005-073-002/276
(NONPANI) 		1711005073NRG24161020230661371 16/10/2023 Dharam mali 1711005073WL034519 Dharam mali 00688 FINO0001446 1105 1105 Processed 09/11/2023 291261799 Dharammali FINO PAYMENTS BANK LTD(608001)
158 DAMOH MP-11-005-073-002/277
(NONPANI) 		1711005073NRG24161020230661372 16/10/2023 REETA MALI 1711005073WL034519 REETA MALI 00688 FINO0001446 1105 1105 Processed 09/11/2023 291261799 REETAMALI FINO PAYMENTS BANK LTD(608001)
159 DAMOH MP-11-005-073-002/278
(NONPANI) 		1711005073NRG24161020230661373 16/10/2023 KASHI MALI 1711005073WL034519 KASHI MALI 00688 FINO0001446 1105 1105 Processed 09/11/2023 291261799 KASHIMALI FINO PAYMENTS BANK LTD(608001)
SubTotal 77350 77350
160 DAMOH MP-11-005-041-001/421
(HATHNA) 		1711005041NRG24161020230661997 16/10/2023 rammu adivasi 1711005041WL034586 rammu adivasi 00691 IPOS0000001 442 442 Processed 09/11/2023 291261799 rammuadivasi FINO PAYMENTS BANK LTD(608001)
161 DAMOH MP-11-005-082-001/396
(KHADERA) 		1711005082NRG24161020230661236 16/10/2023 Gyan Singh 1711005082WL034503 Gyan Singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291261799 GyanSingh UCO BANK(607066)
SubTotal 1547 1547
162 DAMOH MP-11-005-073-001/215
(NONPANI) 		1711005073NRG24161020230661374 16/10/2023 Govind singh 1711005073WL034520 Govind singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291261799 Govindsingh AIRTEL PAYMENTS BANK LIMITED(990288)
163 DAMOH MP-11-005-073-001/362
(NONPANI) 		1711005073NRG24161020230661378 16/10/2023 Devendra singh gound 1711005073WL034520 Devendra singh gound 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291261799 Devendrasinghgound AIRTEL PAYMENTS BANK LIMITED(990288)
164 DAMOH MP-11-005-073-001/461
(NONPANI) 		1711005073NRG24161020230661390 16/10/2023 Furgesh gound 1711005073WL034520 Furgesh gound 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291261799 Furgeshgound STATE BANK OF INDIA(508548)
165 DAMOH MP-11-005-073-001/472
(NONPANI) 		1711005073NRG24161020230661444 16/10/2023 JAGESH THAKUR 1711005073WL034522 JAGESH THAKUR 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291261799 JAGESHTHAKUR AIRTEL PAYMENTS BANK LIMITED(990288)
166 DAMOH MP-11-005-073-001/507
(NONPANI) 		1711005073NRG24161020230661448 16/10/2023 Mahesh Singh Gound 1711005073WL034522 Mahesh Singh Gound 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291261799 MaheshSinghGound AIRTEL PAYMENTS BANK LIMITED(990288)
167 DAMOH MP-11-005-073-001/62-C
(NONPANI) 		1711005073NRG24161020230661457 16/10/2023 Madan Singh 1711005073WL034522 Madan Singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291261799 MadanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
168 DAMOH MP-11-005-073-002/124
(NONPANI) 		1711005073NRG24161020230661350 16/10/2023 bhagirath raikwar 1711005073WL034519 bhagirath raikwar 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291261799 bhagirathraikwar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9061 9061
Total 207077 207077

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_161023APB_FTO_321078 Bank of Baroda BARB0DAMOHX DAMOH 1105
2 DAMOH MP1711005_161023APB_FTO_321078 Bank of India BKID0009460 DAMOH 11934
3 DAMOH MP1711005_161023APB_FTO_321078 Central Bank Of India CBIN0282157 DAMOH 5746
4 DAMOH MP1711005_161023APB_FTO_321078 IDBI Bank IBKL0001629 DAMOH 442
5 DAMOH MP1711005_161023APB_FTO_321078 ICICI BANK ICIC0000538 ICICI BANK DAMOH 1105
6 DAMOH MP1711005_161023APB_FTO_321078 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 5304
7 DAMOH MP1711005_161023APB_FTO_321078 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3536
8 DAMOH MP1711005_161023APB_FTO_321078 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
9 DAMOH MP1711005_161023APB_FTO_321078 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
10 DAMOH MP1711005_161023APB_FTO_321078 Indian Bank IDIB000P538 PALLAR 2873
11 DAMOH MP1711005_161023APB_FTO_321078 Punjab National Bank PUNB0131800 BANDAKPUR 7072
12 DAMOH MP1711005_161023APB_FTO_321078 State Bank of India SBIN0001832 A D B DAMOH 9724
13 DAMOH MP1711005_161023APB_FTO_321078 State Bank of India SBIN0002855 HINDORIA 28509
14 DAMOH MP1711005_161023APB_FTO_321078 State Bank of India SBIN0002882 PATHARIA 1547
15 DAMOH MP1711005_161023APB_FTO_321078 State Bank of India SBIN0005514 NARSINGHGARH 2873
16 DAMOH MP1711005_161023APB_FTO_321078 State Bank of India SBIN0009179 PATNARAJA 24752
17 DAMOH MP1711005_161023APB_FTO_321078 UCO Bank UCBA0003093 DAMOH 1326
18 DAMOH MP1711005_161023APB_FTO_321078 Union Bank of India UBIN0539082 DAMOH 3094
19 DAMOH MP1711005_161023APB_FTO_321078 Madhyanchal Gramin Bank SBIN0RRMBGB BANDAKPUR 2873
20 DAMOH MP1711005_161023APB_FTO_321078 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
21 DAMOH MP1711005_161023APB_FTO_321078 Fino Payments Bank Ltd FINO0001446 MP RO 77350
22 DAMOH MP1711005_161023APB_FTO_321078 India Post Payments Bank IPOS0000001 Damoh 1547
23 DAMOH MP1711005_161023APB_FTO_321078 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9061

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