Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:30:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_050523APB_FTO_30630
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-11-005-009-001/115
(SUHELA) 		1711005009NRG24050520230074980 05/05/2023 Sibbu 1711005009WL002947 Sibbu 00045 BARB0DAMOHX 1326 1326 Processed 15/05/2023 688698165 Sibbu BANK OF BARODA(606985)
SubTotal 1326 1326
2 DAMOH MP-11-005-059-001/184-A
(KUWAKHEDANAYAK) 		1711005059NRG24040520230071881 05/05/2023 Abha 1711005059WL002824 Abha 00089 CBIN0282157 1326 1326 Processed 15/05/2023 688698165 Abha CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 DAMOH MP-11-005-009-001/120
(SUHELA) 		1711005009NRG24050520230074984 05/05/2023 RATI 1711005009WL002947 RATI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 688698165 RATI FINO PAYMENTS BANK LTD(608001)
4 DAMOH MP-11-005-026-003/171
(SEMRA MADIYA) 		1711005026NRG24040520230069766 05/05/2023 SHIVARAM 1711005026WL002741 SHIVARAM 00168 ICIC0000538 884 884 Processed 15/05/2023 688698165 SHIVARAM ICICI BANK LTD(508534)
5 DAMOH MP-11-005-026-003/175
(SEMRA MADIYA) 		1711005026NRG24040520230069767 05/05/2023 BASORI 1711005026WL002741 BASORI 00168 ICIC0000538 884 884 Processed 15/05/2023 688698165 BASORI ICICI BANK LTD(508534)
6 DAMOH MP-11-005-026-003/178
(SEMRA MADIYA) 		1711005026NRG24040520230069770 05/05/2023 RAMABAI 1711005026WL002741 RAMABAI 00168 ICIC0000538 884 884 Processed 15/05/2023 688698165 RAMABAI STATE BANK OF INDIA(508548)
7 DAMOH MP-11-005-026-003/193
(SEMRA MADIYA) 		1711005026NRG24040520230069773 05/05/2023 SUNNU 1711005026WL002741 SUNNU 00168 ICIC0000538 884 884 Processed 15/05/2023 688698165 SUNNU ICICI BANK LTD(508534)
8 DAMOH MP-11-005-026-003/221
(SEMRA MADIYA) 		1711005026NRG24040520230069781 05/05/2023 Bhagbai 1711005026WL002741 Bhagbai 00168 ICIC0000538 884 884 Processed 16/05/2023 688698165 Bhagbai INDIA POST PAYMENTS BANK LIMITED(508528)
9 DAMOH MP-11-005-026-003/221
(SEMRA MADIYA) 		1711005026NRG24040520230069780 05/05/2023 MADAN 1711005026WL002741 MADAN 00168 ICIC0000538 884 884 Processed 15/05/2023 688698165 MADAN STATE BANK OF INDIA(508548)
10 DAMOH MP-11-005-026-003/254
(SEMRA MADIYA) 		1711005026NRG24040520230069791 05/05/2023 MULCHAND LAL 1711005026WL002741 MULCHAND LAL 00168 ICIC0000538 884 884 Processed 15/05/2023 688698165 MULCHANDLAL STATE BANK OF INDIA(508548)
11 DAMOH MP-11-005-026-003/54
(SEMRA MADIYA) 		1711005026NRG24040520230069832 05/05/2023 ASHOK 1711005026WL002741 ASHOK 00168 ICIC0000538 884 884 Processed 15/05/2023 688698165 ASHOK ICICI BANK LTD(508534)
12 DAMOH MP-11-005-026-003/54
(SEMRA MADIYA) 		1711005026NRG24040520230069833 05/05/2023 SAVITA 1711005026WL002741 SAVITA 00168 ICIC0000538 884 884 Processed 15/05/2023 688698165 SAVITA ICICI BANK LTD(508534)
13 DAMOH MP-11-005-026-003/60
(SEMRA MADIYA) 		1711005026NRG24040520230069839 05/05/2023 MALKHANASINGH 1711005026WL002741 MALKHANASINGH 00168 ICIC0000538 884 884 Processed 15/05/2023 688698165 MALKHANASINGH ICICI BANK LTD(508534)
14 DAMOH MP-11-005-079-002/66
(JAMUNIYA HAZARI) 		1711005079NRG24030520230066006 05/05/2023 BHAGEERATH 1711005079WL002569 BHAGEERATH 00168 ICIC0000538 1105 1105 Processed 15/05/2023 688698165 BHAGEERATH ICICI BANK LTD(508534)
SubTotal 11271 11271
15 DAMOH MP-11-005-079-002/233
(JAMUNIYA HAZARI) 		1711005079NRG24030520230065997 05/05/2023 GANESH 1711005079WL002569 GANESH 00176 IDIB000D522 884 884 Processed 15/05/2023 688698165 GANESH INDIAN BANK(607105)
16 DAMOH MP-11-005-079-002/48-C
(JAMUNIYA HAZARI) 		1711005079NRG24030520230066001 05/05/2023 Dilip yadav 1711005079WL002569 Dilip yadav 00176 IDIB000D522 884 884 Processed 15/05/2023 688698165 Dilipyadav INDIAN BANK(607105)
17 DAMOH MP-11-005-079-002/53-D
(JAMUNIYA HAZARI) 		1711005079NRG24030520230066002 05/05/2023 SHYAMBIHARI 1711005079WL002569 SHYAMBIHARI 00176 IDIB000D522 884 884 Processed 15/05/2023 688698165 SHYAMBIHARI INDIAN BANK(607105)
SubTotal 2652 2652
18 DAMOH MP-11-005-009-001/206
(SUHELA) 		1711005009NRG24050520230075003 05/05/2023 halli 1711005009WL002947 halli 00176 IDIB000I515 1326 1326 Processed 15/05/2023 688698165 halli AIRTEL PAYMENTS BANK LIMITED(990288)
19 DAMOH MP-11-005-009-001/206
(SUHELA) 		1711005009NRG24050520230075002 05/05/2023 Mannu 1711005009WL002947 Mannu 00176 IDIB000I515 1326 1326 Processed 15/05/2023 688698165 Mannu FINO PAYMENTS BANK LTD(608001)
20 DAMOH MP-11-005-009-001/279
(SUHELA) 		1711005009NRG24050520230075021 05/05/2023 Pappu 1711005009WL002947 Pappu 00176 IDIB000I515 1326 1326 Processed 15/05/2023 688698165 Pappu FINO PAYMENTS BANK LTD(608001)
21 DAMOH MP-11-005-009-004/24-A
(SUHELA) 		1711005009NRG24050520230075041 05/05/2023 Pavan 1711005009WL002947 Pavan 00176 IDIB000I515 1326 1326 Processed 15/05/2023 688698165 Pavan FINO PAYMENTS BANK LTD(608001)
22 DAMOH MP-11-005-009-004/25-A
(SUHELA) 		1711005009NRG24050520230075042 05/05/2023 komal aachchhe yadav 1711005009WL002947 komal aachchhe yadav 00176 IDIB000I515 1326 1326 Processed 15/05/2023 688698165 komalaachchheyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
23 DAMOH MP-11-005-059-002/15-A
(KUWAKHEDANAYAK) 		1711005059NRG24040520230071879 05/05/2023 BRIJENDRA SAHU 1711005059WL002823 BRIJENDRA SAHU 00176 IDIB000P538 663 663 Processed 15/05/2023 688698165 BRIJENDRASAHU INDIAN BANK(607105)
24 DAMOH MP-11-005-059-002/6
(KUWAKHEDANAYAK) 		1711005059NRG24040520230071880 05/05/2023 DIPCHAND 1711005059WL002823 DIPCHAND 00176 IDIB000P538 1326 1326 Processed 15/05/2023 688698165 DIPCHAND ICICI BANK LTD(508534)
SubTotal 1989 1989
25 DAMOH MP-11-005-009-001/120
(SUHELA) 		1711005009NRG24050520230074983 05/05/2023 SAVAK 1711005009WL002947 SAVAK 00354 PUNB0099000 1326 1326 Processed 15/05/2023 688698165 SAVAK PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
26 DAMOH MP-11-005-009-001/279
(SUHELA) 		1711005009NRG24050520230075020 05/05/2023 Geeta 1711005009WL002947 Geeta 00415 SBIN0000355 1326 1326 Processed 15/05/2023 688698165 Geeta FINO PAYMENTS BANK LTD(608001)
27 DAMOH MP-11-005-079-002/102-A
(JAMUNIYA HAZARI) 		1711005079NRG24030520230065988 05/05/2023 vaishali 1711005079WL002569 vaishali 00415 SBIN0000355 1105 1105 Processed 15/05/2023 688698165 vaishali CENTRAL BANK OF INDIA(607115)
28 DAMOH MP-11-005-079-002/224
(JAMUNIYA HAZARI) 		1711005079NRG24030520230065995 05/05/2023 HEMANT 1711005079WL002569 HEMANT 00415 SBIN0000355 1105 1105 Processed 15/05/2023 688698165 HEMANT STATE BANK OF INDIA(508548)
29 DAMOH MP-11-005-079-002/59
(JAMUNIYA HAZARI) 		1711005079NRG24030520230066004 05/05/2023 BALMUKUD 1711005079WL002569 BALMUKUD 00415 SBIN0000355 884 884 Processed 15/05/2023 688698165 BALMUKUD UNION BANK OF INDIA(508500)
30 DAMOH MP-11-005-079-002/59
(JAMUNIYA HAZARI) 		1711005079NRG24030520230066005 05/05/2023 MAYARANI 1711005079WL002569 MAYARANI 00415 SBIN0000355 884 884 Processed 15/05/2023 688698165 MAYARANI HDFC BANK LTD(607152)
SubTotal 5304 5304
31 DAMOH MP-11-005-079-002/23-B
(JAMUNIYA HAZARI) 		1711005079NRG24030520230065996 05/05/2023 SATISH 1711005079WL002569 SATISH 00415 SBIN0001832 884 884 Processed 15/05/2023 688698165 SATISH STATE BANK OF INDIA(508548)
32 DAMOH MP-11-005-079-002/66
(JAMUNIYA HAZARI) 		1711005079NRG24030520230066007 05/05/2023 GANGARAM 1711005079WL002569 GANGARAM 00415 SBIN0001832 1105 1105 Processed 15/05/2023 688698165 GANGARAM STATE BANK OF INDIA(508548)
33 DAMOH MP-11-005-079-002/99-A
(JAMUNIYA HAZARI) 		1711005079NRG24030520230066012 05/05/2023 NANDANI 1711005079WL002569 NANDANI 00415 SBIN0001832 1105 1105 Processed 15/05/2023 688698165 NANDANI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
34 DAMOH MP-11-005-026-003/153-A
(SEMRA MADIYA) 		1711005026NRG24040520230069753 05/05/2023 Priyanka Lodhi 1711005026WL002741 Priyanka Lodhi 00415 SBIN0002816 884 884 Processed 15/05/2023 688698165 PriyankaLodhi UNION BANK OF INDIA(508500)
35 DAMOH MP-11-005-026-003/153-A
(SEMRA MADIYA) 		1711005026NRG24040520230069754 05/05/2023 Yogendra Singh 1711005026WL002741 Yogendra Singh 00415 SBIN0002816 884 884 Processed 15/05/2023 688698165 YogendraSingh STATE BANK OF INDIA(508548)
36 DAMOH MP-11-005-026-003/155
(SEMRA MADIYA) 		1711005026NRG24040520230069758 05/05/2023 Rukman Bai 1711005026WL002741 Rukman Bai 00415 SBIN0002816 884 884 Processed 15/05/2023 688698165 RukmanBai STATE BANK OF INDIA(508548)
37 DAMOH MP-11-005-026-003/156-A
(SEMRA MADIYA) 		1711005026NRG24040520230069762 05/05/2023 Laxmi Bai 1711005026WL002741 Laxmi Bai 00415 SBIN0002816 884 884 Processed 15/05/2023 688698165 LaxmiBai STATE BANK OF INDIA(508548)
38 DAMOH MP-11-005-026-003/156-A
(SEMRA MADIYA) 		1711005026NRG24040520230069761 05/05/2023 Rajju Prajapati 1711005026WL002741 Rajju Prajapati 00415 SBIN0002816 884 884 Processed 16/05/2023 688698165 RajjuPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
39 DAMOH MP-11-005-026-003/169-A
(SEMRA MADIYA) 		1711005026NRG24040520230069765 05/05/2023 sandhya lodhi 1711005026WL002741 sandhya lodhi 00415 SBIN0002816 884 884 Processed 16/05/2023 688698165 sandhyalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
40 DAMOH MP-11-005-026-003/178
(SEMRA MADIYA) 		1711005026NRG24040520230069769 05/05/2023 balchand 1711005026WL002741 balchand 00415 SBIN0002816 884 884 Processed 15/05/2023 688698165 balchand STATE BANK OF INDIA(508548)
41 DAMOH MP-11-005-026-003/186-A
(SEMRA MADIYA) 		1711005026NRG24040520230069771 05/05/2023 Narendra Singh 1711005026WL002741 Narendra Singh 00415 SBIN0002816 884 884 Processed 15/05/2023 688698165 NarendraSingh STATE BANK OF INDIA(508548)
42 DAMOH MP-11-005-026-003/186-A
(SEMRA MADIYA) 		1711005026NRG24040520230069772 05/05/2023 Rajni Bai 1711005026WL002741 Rajni Bai 00415 SBIN0002816 884 884 Processed 15/05/2023 688698165 RajniBai ICICI BANK LTD(508534)
43 DAMOH MP-11-005-026-003/194-A
(SEMRA MADIYA) 		1711005026NRG24040520230069776 05/05/2023 Ansuiy Dubey 1711005026WL002741 Ansuiy Dubey 00415 SBIN0002816 884 884 Processed 15/05/2023 688698165 AnsuiyDubey STATE BANK OF INDIA(508548)
44 DAMOH MP-11-005-026-003/194-A
(SEMRA MADIYA) 		1711005026NRG24040520230069775 05/05/2023 Komal dubey 1711005026WL002741 Komal dubey 00415 SBIN0002816 884 884 Processed 15/05/2023 688698165 Komaldubey JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
45 DAMOH MP-11-005-026-003/199
(SEMRA MADIYA) 		1711005026NRG24040520230069777 05/05/2023 SEETA BAI 1711005026WL002741 SEETA BAI 00415 SBIN0002816 884 884 Processed 15/05/2023 688698165 SEETABAI STATE BANK OF INDIA(508548)
46 DAMOH MP-11-005-026-003/226
(SEMRA MADIYA) 		1711005026NRG24040520230069783 05/05/2023 Gulabrani 1711005026WL002741 Gulabrani 00415 SBIN0002816 884 884 Processed 15/05/2023 688698165 Gulabrani STATE BANK OF INDIA(508548)
47 DAMOH MP-11-005-026-003/226
(SEMRA MADIYA) 		1711005026NRG24040520230069782 05/05/2023 Mullan 1711005026WL002741 Mullan 00415 SBIN0002816 884 884 Processed 15/05/2023 688698165 Mullan STATE BANK OF INDIA(508548)
48 DAMOH MP-11-005-026-003/230
(SEMRA MADIYA) 		1711005026NRG24040520230069785 05/05/2023 BIRSAN YADAV 1711005026WL002741 BIRSAN YADAV 00415 SBIN0002816 884 884 Processed 15/05/2023 688698165 BIRSANYADAV STATE BANK OF INDIA(508548)
49 DAMOH MP-11-005-026-003/25-A
(SEMRA MADIYA) 		1711005026NRG24040520230069790 05/05/2023 Savita Bai 1711005026WL002741 Savita Bai 00415 SBIN0002816 884 884 Processed 15/05/2023 688698165 SavitaBai STATE BANK OF INDIA(508548)
50 DAMOH MP-11-005-026-003/25-A
(SEMRA MADIYA) 		1711005026NRG24040520230069789 05/05/2023 Veerendra Ahirwal 1711005026WL002741 Veerendra Ahirwal 00415 SBIN0002816 884 884 Processed 15/05/2023 688698165 VeerendraAhirwal STATE BANK OF INDIA(508548)
51 DAMOH MP-11-005-026-003/254
(SEMRA MADIYA) 		1711005026NRG24040520230069792 05/05/2023 LAKSHMIRANI PRAJAPATI 1711005026WL002741 LAKSHMIRANI PRAJAPATI 00415 SBIN0002816 884 884 Processed 15/05/2023 688698165 LAKSHMIRANIPRAJAPATI STATE BANK OF INDIA(508548)
52 DAMOH MP-11-005-026-003/258
(SEMRA MADIYA) 		1711005026NRG24040520230069795 05/05/2023 KAILASH PRAJAPATI 1711005026WL002741 KAILASH PRAJAPATI 00415 SBIN0002816 884 884 Processed 15/05/2023 688698165 KAILASHPRAJAPATI STATE BANK OF INDIA(508548)
53 DAMOH MP-11-005-026-003/258
(SEMRA MADIYA) 		1711005026NRG24040520230069794 05/05/2023 Kalu Prajapati 1711005026WL002741 Kalu Prajapati 00415 SBIN0002816 884 884 Processed 15/05/2023 688698165 KaluPrajapati STATE BANK OF INDIA(508548)
54 DAMOH MP-11-005-026-003/260
(SEMRA MADIYA) 		1711005026NRG24040520230069796 05/05/2023 MUNIM SINGH 1711005026WL002741 MUNIM SINGH 00415 SBIN0002816 884 884 Processed 15/05/2023 688698165 MUNIMSINGH STATE BANK OF INDIA(508548)
55 DAMOH MP-11-005-026-003/265
(SEMRA MADIYA) 		1711005026NRG24040520230069797 05/05/2023 KHILAN SINGH LODHI 1711005026WL002741 KHILAN SINGH LODHI 00415 SBIN0002816 884 884 Processed 15/05/2023 688698165 KHILANSINGHLODHI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
56 DAMOH MP-11-005-026-003/279
(SEMRA MADIYA) 		1711005026NRG24040520230069798 05/05/2023 LAL SINGH LODHI 1711005026WL002741 LAL SINGH LODHI 00415 SBIN0002816 884 884 Processed 15/05/2023 688698165 LALSINGHLODHI STATE BANK OF INDIA(508548)
57 DAMOH MP-11-005-026-003/289
(SEMRA MADIYA) 		1711005026NRG24040520230069799 05/05/2023 BEDI YADAV 1711005026WL002741 BEDI YADAV 00415 SBIN0002816 884 884 Processed 15/05/2023 688698165 BEDIYADAV STATE BANK OF INDIA(508548)
58 DAMOH MP-11-005-026-003/289
(SEMRA MADIYA) 		1711005026NRG24040520230069800 05/05/2023 SEEMA BAI YADAV 1711005026WL002741 SEEMA BAI YADAV 00415 SBIN0002816 884 884 Processed 15/05/2023 688698165 SEEMABAIYADAV STATE BANK OF INDIA(508548)
59 DAMOH MP-11-005-026-003/293
(SEMRA MADIYA) 		1711005026NRG24040520230069802 05/05/2023 CHARAN GOPAL DUBEY 1711005026WL002741 CHARAN GOPAL DUBEY 00415 SBIN0002816 884 884 Processed 16/05/2023 688698165 CHARANGOPALDUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
60 DAMOH MP-11-005-026-003/293
(SEMRA MADIYA) 		1711005026NRG24040520230069801 05/05/2023 DEVENDRA DUBEY 1711005026WL002741 DEVENDRA DUBEY 00415 SBIN0002816 884 884 Processed 15/05/2023 688698165 DEVENDRADUBEY STATE BANK OF INDIA(508548)
61 DAMOH MP-11-005-026-003/297
(SEMRA MADIYA) 		1711005026NRG24040520230069803 05/05/2023 MANISHA CHOURASHIYA 1711005026WL002741 MANISHA CHOURASHIYA 00415 SBIN0002816 884 884 Processed 15/05/2023 688698165 MANISHACHOURASHIYA STATE BANK OF INDIA(508548)
62 DAMOH MP-11-005-026-003/302
(SEMRA MADIYA) 		1711005026NRG24040520230069805 05/05/2023 HALLO BAI 1711005026WL002741 HALLO BAI 00415 SBIN0002816 884 884 Processed 15/05/2023 688698165 HALLOBAI STATE BANK OF INDIA(508548)
63 DAMOH MP-11-005-026-003/302
(SEMRA MADIYA) 		1711005026NRG24040520230069804 05/05/2023 SOTAM AHIRWAL 1711005026WL002741 SOTAM AHIRWAL 00415 SBIN0002816 884 884 Processed 15/05/2023 688698165 SOTAMAHIRWAL STATE BANK OF INDIA(508548)
64 DAMOH MP-11-005-026-003/318
(SEMRA MADIYA) 		1711005026NRG24040520230069806 05/05/2023 REKHA BAI 1711005026WL002741 REKHA BAI 00415 SBIN0002816 884 884 Processed 15/05/2023 688698165 REKHABAI STATE BANK OF INDIA(508548)
65 DAMOH MP-11-005-026-003/326
(SEMRA MADIYA) 		1711005026NRG24040520230069807 05/05/2023 HEMRAJ lodhi 1711005026WL002741 HEMRAJ lodhi 00415 SBIN0002816 884 884 Processed 15/05/2023 688698165 HEMRAJlodhi STATE BANK OF INDIA(508548)
66 DAMOH MP-11-005-026-003/371
(SEMRA MADIYA) 		1711005026NRG24040520230069808 05/05/2023 JITENDRA LODHI 1711005026WL002741 JITENDRA LODHI 00415 SBIN0002816 884 884 Processed 15/05/2023 688698165 JITENDRALODHI STATE BANK OF INDIA(508548)
67 DAMOH MP-11-005-026-003/376
(SEMRA MADIYA) 		1711005026NRG24040520230069809 05/05/2023 NATHURAM PRAJAPATI 1711005026WL002741 NATHURAM PRAJAPATI 00415 SBIN0002816 884 884 Processed 15/05/2023 688698165 NATHURAMPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
68 DAMOH MP-11-005-026-003/378
(SEMRA MADIYA) 		1711005026NRG24040520230069810 05/05/2023 DEVENDRA VISHWAKARAM 1711005026WL002741 DEVENDRA VISHWAKARAM 00415 SBIN0002816 884 884 Processed 16/05/2023 688698165 DEVENDRAVISHWAKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
69 DAMOH MP-11-005-026-003/394
(SEMRA MADIYA) 		1711005026NRG24040520230069813 05/05/2023 DWARKA CHOAURASIY 1711005026WL002741 DWARKA CHOAURASIY 00415 SBIN0002816 884 884 Processed 15/05/2023 688698165 DWARKACHOAURASIY STATE BANK OF INDIA(508548)
70 DAMOH MP-11-005-026-003/394
(SEMRA MADIYA) 		1711005026NRG24040520230069814 05/05/2023 SAROJ RANI 1711005026WL002741 SAROJ RANI 00415 SBIN0002816 884 884 Processed 15/05/2023 688698165 SAROJRANI STATE BANK OF INDIA(508548)
71 DAMOH MP-11-005-026-003/395
(SEMRA MADIYA) 		1711005026NRG24040520230069816 05/05/2023 BARI BAI 1711005026WL002741 BARI BAI 00415 SBIN0002816 884 884 Processed 15/05/2023 688698165 BARIBAI STATE BANK OF INDIA(508548)
72 DAMOH MP-11-005-026-003/395
(SEMRA MADIYA) 		1711005026NRG24040520230069815 05/05/2023 prem singh lodhi 1711005026WL002741 prem singh lodhi 00415 SBIN0002816 884 884 Processed 15/05/2023 688698165 premsinghlodhi STATE BANK OF INDIA(508548)
73 DAMOH MP-11-005-026-003/398
(SEMRA MADIYA) 		1711005026NRG24040520230069819 05/05/2023 Delan Vishwakarma 1711005026WL002741 Delan Vishwakarma 00415 SBIN0002816 884 884 Processed 16/05/2023 688698165 DelanVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
74 DAMOH MP-11-005-026-003/407
(SEMRA MADIYA) 		1711005026NRG24040520230069821 05/05/2023 RAMGOPAL 1711005026WL002741 RAMGOPAL 00415 SBIN0002816 884 884 Processed 15/05/2023 688698165 RAMGOPAL ICICI BANK LTD(508534)
75 DAMOH MP-11-005-026-003/412
(SEMRA MADIYA) 		1711005026NRG24040520230069822 05/05/2023 SIBBU 1711005026WL002741 SIBBU 00415 SBIN0002816 884 884 Processed 15/05/2023 688698165 SIBBU STATE BANK OF INDIA(508548)
76 DAMOH MP-11-005-026-003/516
(SEMRA MADIYA) 		1711005026NRG24040520230069826 05/05/2023 DHARMENDRA 1711005026WL002741 DHARMENDRA 00415 SBIN0002816 884 884 Processed 15/05/2023 688698165 DHARMENDRA STATE BANK OF INDIA(508548)
77 DAMOH MP-11-005-026-003/516
(SEMRA MADIYA) 		1711005026NRG24040520230069827 05/05/2023 sadhna 1711005026WL002741 sadhna 00415 SBIN0002816 884 884 Processed 15/05/2023 688698165 sadhna STATE BANK OF INDIA(508548)
78 DAMOH MP-11-005-026-003/519
(SEMRA MADIYA) 		1711005026NRG24040520230069828 05/05/2023 gajraj lodhi 1711005026WL002741 gajraj lodhi 00415 SBIN0002816 884 884 Processed 15/05/2023 688698165 gajrajlodhi STATE BANK OF INDIA(508548)
79 DAMOH MP-11-005-026-003/519
(SEMRA MADIYA) 		1711005026NRG24040520230069829 05/05/2023 sanrhya 1711005026WL002741 sanrhya 00415 SBIN0002816 884 884 Processed 15/05/2023 688698165 sanrhya STATE BANK OF INDIA(508548)
80 DAMOH MP-11-005-026-003/538
(SEMRA MADIYA) 		1711005026NRG24040520230069831 05/05/2023 AASHA BAI LODHI 1711005026WL002741 AASHA BAI LODHI 00415 SBIN0002816 884 884 Processed 15/05/2023 688698165 AASHABAILODHI STATE BANK OF INDIA(508548)
81 DAMOH MP-11-005-026-003/581
(SEMRA MADIYA) 		1711005026NRG24040520230069834 05/05/2023 NEETU PRAJAPATI 1711005026WL002741 NEETU PRAJAPATI 00415 SBIN0002816 884 884 Processed 15/05/2023 688698165 NEETUPRAJAPATI STATE BANK OF INDIA(508548)
82 DAMOH MP-11-005-026-003/582
(SEMRA MADIYA) 		1711005026NRG24040520230069835 05/05/2023 KOMAL SINGH LODHI 1711005026WL002741 KOMAL SINGH LODHI 00415 SBIN0002816 884 884 Processed 15/05/2023 688698165 KOMALSINGHLODHI STATE BANK OF INDIA(508548)
83 DAMOH MP-11-005-026-003/582
(SEMRA MADIYA) 		1711005026NRG24040520230069836 05/05/2023 PAN BAI LODHI 1711005026WL002741 PAN BAI LODHI 00415 SBIN0002816 884 884 Processed 15/05/2023 688698165 PANBAILODHI STATE BANK OF INDIA(508548)
84 DAMOH MP-11-005-026-003/605
(SEMRA MADIYA) 		1711005026NRG24040520230069840 05/05/2023 Sanjay Singh Lodhi 1711005026WL002741 Sanjay Singh Lodhi 00415 SBIN0002816 884 884 Processed 15/05/2023 688698165 SanjaySinghLodhi STATE BANK OF INDIA(508548)
85 DAMOH MP-11-005-026-003/67
(SEMRA MADIYA) 		1711005026NRG24040520230069841 05/05/2023 sundar 1711005026WL002741 sundar 00415 SBIN0002816 884 884 Processed 15/05/2023 688698165 sundar STATE BANK OF INDIA(508548)
86 DAMOH MP-11-005-026-003/677
(SEMRA MADIYA) 		1711005026NRG24040520230069842 05/05/2023 tara 1711005026WL002741 tara 00415 SBIN0002816 884 884 Processed 15/05/2023 688698165 tara STATE BANK OF INDIA(508548)
87 DAMOH MP-11-005-026-003/707
(SEMRA MADIYA) 		1711005026NRG24040520230069845 05/05/2023 Varsh Rajak 1711005026WL002741 Varsh Rajak 00415 SBIN0002816 884 884 Processed 15/05/2023 688698165 VarshRajak STATE BANK OF INDIA(508548)
88 DAMOH MP-11-005-026-003/716
(SEMRA MADIYA) 		1711005026NRG24040520230069846 05/05/2023 Kharagram kori 1711005026WL002741 Kharagram kori 00415 SBIN0002816 884 884 Processed 15/05/2023 688698165 Kharagramkori ICICI BANK LTD(508534)
89 DAMOH MP-11-005-026-003/716
(SEMRA MADIYA) 		1711005026NRG24040520230069847 05/05/2023 Sandhya Kori 1711005026WL002741 Sandhya Kori 00415 SBIN0002816 884 884 Processed 15/05/2023 688698165 SandhyaKori STATE BANK OF INDIA(508548)
90 DAMOH MP-11-005-026-003/89
(SEMRA MADIYA) 		1711005026NRG24040520230069850 05/05/2023 minua 1711005026WL002741 minua 00415 SBIN0002816 884 884 Processed 15/05/2023 688698165 minua STATE BANK OF INDIA(508548)
SubTotal 50388 50388
91 DAMOH MP-11-005-079-002/36-D
(JAMUNIYA HAZARI) 		1711005079NRG24030520230066000 05/05/2023 Diksha 1711005079WL002569 Diksha 00415 SBIN0003716 884 884 Processed 16/05/2023 688698165 Diksha INDIA POST PAYMENTS BANK LIMITED(508528)
92 DAMOH MP-11-005-079-002/97-B
(JAMUNIYA HAZARI) 		1711005079NRG24030520230066010 05/05/2023 Abhilash 1711005079WL002569 Abhilash 00415 SBIN0003716 1105 1105 Processed 16/05/2023 688698165 Abhilash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
93 DAMOH MP-11-005-009-001/114
(SUHELA) 		1711005009NRG24050520230074979 05/05/2023 PARASU 1711005009WL002947 PARASU 00415 SBIN0009179 1326 1326 Processed 15/05/2023 688698165 PARASU FINO PAYMENTS BANK LTD(608001)
94 DAMOH MP-11-005-009-001/120
(SUHELA) 		1711005009NRG24050520230074985 05/05/2023 Killu 1711005009WL002947 Killu 00415 SBIN0009179 1326 1326 Processed 15/05/2023 688698165 Killu STATE BANK OF INDIA(508548)
95 DAMOH MP-11-005-009-001/130-A
(SUHELA) 		1711005009NRG24050520230074989 05/05/2023 Dinesh 1711005009WL002947 Dinesh 00415 SBIN0009179 1326 1326 Processed 15/05/2023 688698165 Dinesh STATE BANK OF INDIA(508548)
96 DAMOH MP-11-005-009-001/14-B
(SUHELA) 		1711005009NRG24050520230074992 05/05/2023 durga 1711005009WL002947 durga 00415 SBIN0009179 1326 1326 Processed 15/05/2023 688698165 durga STATE BANK OF INDIA(508548)
97 DAMOH MP-11-005-009-001/330
(SUHELA) 		1711005009NRG24050520230075026 05/05/2023 mukesh 1711005009WL002947 mukesh 00415 SBIN0009179 1326 1326 Processed 15/05/2023 688698165 mukesh STATE BANK OF INDIA(508548)
98 DAMOH MP-11-005-009-005/110
(SUHELA) 		1711005009NRG24050520230075044 05/05/2023 rasami 1711005009WL002947 rasami 00415 SBIN0009179 1326 1326 Processed 15/05/2023 688698165 rasami STATE BANK OF INDIA(508548)
99 DAMOH MP-11-005-009-005/259
(SUHELA) 		1711005009NRG24050520230075047 05/05/2023 RAMDEEN 1711005009WL002947 RAMDEEN 00415 SBIN0009179 1326 1326 Processed 15/05/2023 688698165 RAMDEEN FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
100 DAMOH MP-11-005-059-002/18-A
(KUWAKHEDANAYAK) 		1711005059NRG24040520230071883 05/05/2023 Heeralal kachhi 1711005059WL002825 Heeralal kachhi 00462 UCBA0003093 1326 1326 Processed 15/05/2023 688698165 Heeralalkachhi UCO BANK(607066)
101 DAMOH MP-11-005-079-002/97-B
(JAMUNIYA HAZARI) 		1711005079NRG24030520230066011 05/05/2023 roshni 1711005079WL002569 roshni 00462 UCBA0003093 1105 1105 Processed 16/05/2023 688698165 roshni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
102 DAMOH MP-11-005-041-001/948
(HATHNA) 		1711005041NRG24050520230074304 05/05/2023 Raju Aadiwasi 1711005041WL002926 Raju Aadiwasi 00468 UBIN0539082 1326 1326 Processed 15/05/2023 688698165 RajuAadiwasi FINO PAYMENTS BANK LTD(608001)
103 DAMOH MP-11-005-079-002/84-B
(JAMUNIYA HAZARI) 		1711005079NRG24030520230066008 05/05/2023 Pappu 1711005079WL002569 Pappu 00468 UBIN0539082 1105 1105 Processed 15/05/2023 688698165 Pappu UNION BANK OF INDIA(508500)
SubTotal 2431 2431
104 DAMOH MP-11-005-041-001/136-B
(HATHNA) 		1711005041NRG24050520230073851 05/05/2023 SACHI RAJAK 1711005041WL002896 SACHI RAJAK 00468 UBIN0542831 1105 1105 Processed 15/05/2023 688698165 SACHIRAJAK UNION BANK OF INDIA(508500)
105 DAMOH MP-11-005-041-001/998
(HATHNA) 		1711005041NRG24050520230073870 05/05/2023 Pranjal 1711005041WL002896 Pranjal 00468 UBIN0542831 1105 1105 Processed 15/05/2023 688698165 Pranjal UNION BANK OF INDIA(508500)
106 DAMOH MP-11-005-042-001/115-A
(IMALIYALANJJI) 		1711005042NRG24030520230066910 05/05/2023 Harprasad athya 1711005042WL002629 Harprasad athya 00468 UBIN0542831 1326 1326 Processed 15/05/2023 688698165 Harprasadathya JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
107 DAMOH MP-11-005-042-001/153
(IMALIYALANJJI) 		1711005042NRG24030520230066911 05/05/2023 HARINARAYAN 1711005042WL002629 HARINARAYAN 00468 UBIN0542831 1326 1326 Processed 15/05/2023 688698165 HARINARAYAN ICICI BANK LTD(508534)
108 DAMOH MP-11-005-042-001/182-A
(IMALIYALANJJI) 		1711005042NRG24030520230066913 05/05/2023 Asharani rathore 1711005042WL002629 Asharani rathore 00468 UBIN0542831 1326 1326 Processed 15/05/2023 688698165 Asharanirathore UNION BANK OF INDIA(508500)
109 DAMOH MP-11-005-042-001/182-A
(IMALIYALANJJI) 		1711005042NRG24030520230066914 05/05/2023 RAKSHA 1711005042WL002629 RAKSHA 00468 UBIN0542831 1326 1326 Processed 15/05/2023 688698165 RAKSHA UNION BANK OF INDIA(508500)
110 DAMOH MP-11-005-042-001/182-A
(IMALIYALANJJI) 		1711005042NRG24030520230066912 05/05/2023 Shantilaal rathor 1711005042WL002629 Shantilaal rathor 00468 UBIN0542831 1326 1326 Processed 15/05/2023 688698165 Shantilaalrathor UNION BANK OF INDIA(508500)
111 DAMOH MP-11-005-042-001/185-B
(IMALIYALANJJI) 		1711005042NRG24030520230066915 05/05/2023 halku singh 1711005042WL002629 halku singh 00468 UBIN0542831 1326 1326 Processed 15/05/2023 688698165 halkusingh UNION BANK OF INDIA(508500)
112 DAMOH MP-11-005-042-001/232-A
(IMALIYALANJJI) 		1711005042NRG24030520230066916 05/05/2023 Brajesh vishwakarma 1711005042WL002629 Brajesh vishwakarma 00468 UBIN0542831 1326 1326 Processed 15/05/2023 688698165 Brajeshvishwakarma UNION BANK OF INDIA(508500)
113 DAMOH MP-11-005-042-001/232-A
(IMALIYALANJJI) 		1711005042NRG24030520230066917 05/05/2023 krashni 1711005042WL002629 krashni 00468 UBIN0542831 1326 1326 Processed 15/05/2023 688698165 krashni UNION BANK OF INDIA(508500)
114 DAMOH MP-11-005-042-001/234-A
(IMALIYALANJJI) 		1711005042NRG24030520230066918 05/05/2023 ABHISHEK RATHORE 1711005042WL002629 ABHISHEK RATHORE 00468 UBIN0542831 1326 1326 Processed 15/05/2023 688698165 ABHISHEKRATHORE UNION BANK OF INDIA(508500)
115 DAMOH MP-11-005-042-001/235-A
(IMALIYALANJJI) 		1711005042NRG24030520230066920 05/05/2023 archna rathore 1711005042WL002629 archna rathore 00468 UBIN0542831 1326 1326 Processed 15/05/2023 688698165 archnarathore UNION BANK OF INDIA(508500)
116 DAMOH MP-11-005-042-001/235-A
(IMALIYALANJJI) 		1711005042NRG24030520230066919 05/05/2023 Kashiram rathore 1711005042WL002629 Kashiram rathore 00468 UBIN0542831 1326 1326 Processed 15/05/2023 688698165 Kashiramrathore ICICI BANK LTD(508534)
117 DAMOH MP-11-005-042-001/270
(IMALIYALANJJI) 		1711005042NRG24030520230066922 05/05/2023 KAMALESH 1711005042WL002629 KAMALESH 00468 UBIN0542831 1326 1326 Processed 15/05/2023 688698165 KAMALESH UNION BANK OF INDIA(508500)
118 DAMOH MP-11-005-042-001/270-A
(IMALIYALANJJI) 		1711005042NRG24030520230066923 05/05/2023 Vinay vishwakarma 1711005042WL002629 Vinay vishwakarma 00468 UBIN0542831 1326 1326 Processed 15/05/2023 688698165 Vinayvishwakarma UNION BANK OF INDIA(508500)
119 DAMOH MP-11-005-042-001/270-B
(IMALIYALANJJI) 		1711005042NRG24030520230066924 05/05/2023 Bharat Kumar Vishwakarma 1711005042WL002629 Bharat Kumar Vishwakarma 00468 UBIN0542831 1326 1326 Processed 15/05/2023 688698165 BharatKumarVishwakarma ICICI BANK LTD(508534)
120 DAMOH MP-11-005-042-001/270-B
(IMALIYALANJJI) 		1711005042NRG24030520230066925 05/05/2023 Rajni Pati Bharat Kumar 1711005042WL002629 Rajni Pati Bharat Kumar 00468 UBIN0542831 1326 1326 Processed 15/05/2023 688698165 RajniPatiBharatKumar UNION BANK OF INDIA(508500)
SubTotal 22100 22100
121 DAMOH MP-11-005-026-003/386
(SEMRA MADIYA) 		1711005026NRG24040520230069811 05/05/2023 balram 1711005026WL002741 balram 00468 UBIN0542881 884 884 Processed 15/05/2023 688698165 balram ICICI BANK LTD(508534)
SubTotal 884 884
122 DAMOH MP-11-005-026-003/155
(SEMRA MADIYA) 		1711005026NRG24040520230069757 05/05/2023 SURENDA SINGH LODHI 1711005026WL002741 SURENDA SINGH LODHI 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 688698165 SURENDASINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
123 DAMOH MP-11-005-026-003/193
(SEMRA MADIYA) 		1711005026NRG24040520230069774 05/05/2023 SAHODRA BAI 1711005026WL002741 SAHODRA BAI 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 688698165 SAHODRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 DAMOH MP-11-005-026-003/396
(SEMRA MADIYA) 		1711005026NRG24040520230069818 05/05/2023 Prema bai 1711005026WL002741 Prema bai 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 688698165 Premabai UNION BANK OF INDIA(508500)
125 DAMOH MP-11-005-026-003/396
(SEMRA MADIYA) 		1711005026NRG24040520230069817 05/05/2023 SURENDRA PRAJAPATI 1711005026WL002741 SURENDRA PRAJAPATI 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 688698165 SURENDRAPRAJAPATI STATE BANK OF INDIA(508548)
126 DAMOH MP-11-005-079-002/19-D
(JAMUNIYA HAZARI) 		1711005079NRG24030520230065992 05/05/2023 Mohit 1711005079WL002569 Mohit 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688698165 Mohit MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4641 4641
127 DAMOH MP-11-005-041-001/1078
(HATHNA) 		1711005041NRG24050520230074243 05/05/2023 SAPNA PATHAK 1711005041WL002919 SAPNA PATHAK 00688 FINO0001001 1326 1326 Processed 15/05/2023 688698165 SAPNAPATHAK FINO PAYMENTS BANK LTD(608001)
128 DAMOH MP-11-005-041-001/1079
(HATHNA) 		1711005041NRG24050520230074244 05/05/2023 DURGESH NAMDEV 1711005041WL002919 DURGESH NAMDEV 00688 FINO0001001 1326 1326 Processed 15/05/2023 688698165 DURGESHNAMDEV FINO PAYMENTS BANK LTD(608001)
129 DAMOH MP-11-005-041-001/1081
(HATHNA) 		1711005041NRG24050520230074246 05/05/2023 KOUSHALYA MISHRA 1711005041WL002919 KOUSHALYA MISHRA 00688 FINO0001001 1326 1326 Processed 15/05/2023 688698165 KOUSHALYAMISHRA FINO PAYMENTS BANK LTD(608001)
130 DAMOH MP-11-005-041-001/1089
(HATHNA) 		1711005041NRG24050520230074254 05/05/2023 RAMRANI ATHYA 1711005041WL002919 RAMRANI ATHYA 00688 FINO0001001 1326 1326 Processed 15/05/2023 688698165 RAMRANIATHYA FINO PAYMENTS BANK LTD(608001)
131 DAMOH MP-11-005-041-001/1090
(HATHNA) 		1711005041NRG24050520230074259 05/05/2023 RAJU PATEL 1711005041WL002919 RAJU PATEL 00688 FINO0001001 1326 1326 Processed 15/05/2023 688698165 RAJUPATEL FINO PAYMENTS BANK LTD(608001)
132 DAMOH MP-11-005-041-001/1091
(HATHNA) 		1711005041NRG24050520230074260 05/05/2023 JYOTI PATEL 1711005041WL002919 JYOTI PATEL 00688 FINO0001001 1326 1326 Processed 15/05/2023 688698165 JYOTIPATEL FINO PAYMENTS BANK LTD(608001)
133 DAMOH MP-11-005-041-002/770
(HATHNA) 		1711005041NRG24050520230074325 05/05/2023 PUNA KACHHI 1711005041WL002926 PUNA KACHHI 00688 FINO0001001 1326 1326 Processed 15/05/2023 688698165 PUNAKACHHI FINO PAYMENTS BANK LTD(608001)
134 DAMOH MP-11-005-041-002/771
(HATHNA) 		1711005041NRG24050520230074326 05/05/2023 DURGA KACHHI 1711005041WL002926 DURGA KACHHI 00688 FINO0001001 1326 1326 Processed 15/05/2023 688698165 DURGAKACHHI FINO PAYMENTS BANK LTD(608001)
135 DAMOH MP-11-005-041-002/772
(HATHNA) 		1711005041NRG24050520230074327 05/05/2023 MALTI KACHHI 1711005041WL002926 MALTI KACHHI 00688 FINO0001001 1326 1326 Processed 15/05/2023 688698165 MALTIKACHHI FINO PAYMENTS BANK LTD(608001)
136 DAMOH MP-11-005-041-002/773
(HATHNA) 		1711005041NRG24050520230074328 05/05/2023 MEENA KACHHI 1711005041WL002926 MEENA KACHHI 00688 FINO0001001 1326 1326 Processed 15/05/2023 688698165 MEENAKACHHI FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
137 DAMOH MP-11-005-009-001/12-A
(SUHELA) 		1711005009NRG24050520230074981 05/05/2023 Leesingh 1711005009WL002947 Leesingh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688698165 Leesingh FINO PAYMENTS BANK LTD(608001)
138 DAMOH MP-11-005-009-001/12-B
(SUHELA) 		1711005009NRG24050520230074982 05/05/2023 RAJESH 1711005009WL002947 RAJESH 00688 FINO0001446 1326 1326 Processed 15/05/2023 688698165 RAJESH AIRTEL PAYMENTS BANK LIMITED(990288)
139 DAMOH MP-11-005-009-001/120-B
(SUHELA) 		1711005009NRG24050520230074986 05/05/2023 DESHRAJ 1711005009WL002947 DESHRAJ 00688 FINO0001446 1326 1326 Processed 15/05/2023 688698165 DESHRAJ FINO PAYMENTS BANK LTD(608001)
140 DAMOH MP-11-005-009-001/128-B
(SUHELA) 		1711005009NRG24050520230074987 05/05/2023 Babita 1711005009WL002947 Babita 00688 FINO0001446 1326 1326 Processed 15/05/2023 688698165 Babita FINO PAYMENTS BANK LTD(608001)
141 DAMOH MP-11-005-009-001/128-C
(SUHELA) 		1711005009NRG24050520230074988 05/05/2023 parasu 1711005009WL002947 parasu 00688 FINO0001446 1326 1326 Processed 15/05/2023 688698165 parasu FINO PAYMENTS BANK LTD(608001)
142 DAMOH MP-11-005-009-001/137
(SUHELA) 		1711005009NRG24050520230074990 05/05/2023 sangeeta 1711005009WL002947 sangeeta 00688 FINO0001446 1326 1326 Processed 15/05/2023 688698165 sangeeta FINO PAYMENTS BANK LTD(608001)
143 DAMOH MP-11-005-009-001/137-D
(SUHELA) 		1711005009NRG24050520230074991 05/05/2023 Kosal 1711005009WL002947 Kosal 00688 FINO0001446 1326 1326 Processed 15/05/2023 688698165 Kosal FINO PAYMENTS BANK LTD(608001)
144 DAMOH MP-11-005-009-001/14-B
(SUHELA) 		1711005009NRG24050520230074993 05/05/2023 Bhupat rekwar 1711005009WL002947 Bhupat rekwar 00688 FINO0001446 1326 1326 Processed 15/05/2023 688698165 Bhupatrekwar FINO PAYMENTS BANK LTD(608001)
145 DAMOH MP-11-005-009-001/14-C
(SUHELA) 		1711005009NRG24050520230074994 05/05/2023 Parsotam 1711005009WL002947 Parsotam 00688 FINO0001446 1326 1326 Processed 15/05/2023 688698165 Parsotam FINO PAYMENTS BANK LTD(608001)
146 DAMOH MP-11-005-009-001/15
(SUHELA) 		1711005009NRG24050520230074995 05/05/2023 Parvati 1711005009WL002947 Parvati 00688 FINO0001446 1326 1326 Processed 15/05/2023 688698165 Parvati FINO PAYMENTS BANK LTD(608001)
147 DAMOH MP-11-005-009-001/15-C
(SUHELA) 		1711005009NRG24050520230074996 05/05/2023 SUNEEL 1711005009WL002947 SUNEEL 00688 FINO0001446 1326 1326 Processed 15/05/2023 688698165 SUNEEL FINO PAYMENTS BANK LTD(608001)
148 DAMOH MP-11-005-009-001/156-A
(SUHELA) 		1711005009NRG24050520230074997 05/05/2023 devisingh 1711005009WL002947 devisingh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688698165 devisingh FINO PAYMENTS BANK LTD(608001)
149 DAMOH MP-11-005-009-001/161
(SUHELA) 		1711005009NRG24050520230074998 05/05/2023 Krashana 1711005009WL002947 Krashana 00688 FINO0001446 1326 1326 Processed 15/05/2023 688698165 Krashana FINO PAYMENTS BANK LTD(608001)
150 DAMOH MP-11-005-009-001/162-C
(SUHELA) 		1711005009NRG24050520230074999 05/05/2023 Santosh 1711005009WL002947 Santosh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688698165 Santosh FINO PAYMENTS BANK LTD(608001)
151 DAMOH MP-11-005-009-001/173
(SUHELA) 		1711005009NRG24050520230075000 05/05/2023 Devendra 1711005009WL002947 Devendra 00688 FINO0001446 1326 1326 Processed 15/05/2023 688698165 Devendra FINO PAYMENTS BANK LTD(608001)
152 DAMOH MP-11-005-009-001/221
(SUHELA) 		1711005009NRG24050520230075004 05/05/2023 Spnu 1711005009WL002947 Spnu 00688 FINO0001446 1326 1326 Processed 15/05/2023 688698165 Spnu FINO PAYMENTS BANK LTD(608001)
153 DAMOH MP-11-005-009-001/23-B
(SUHELA) 		1711005009NRG24050520230075006 05/05/2023 dalsingh 1711005009WL002947 dalsingh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688698165 dalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
154 DAMOH MP-11-005-009-001/23-D
(SUHELA) 		1711005009NRG24050520230075007 05/05/2023 indur 1711005009WL002947 indur 00688 FINO0001446 1326 1326 Processed 15/05/2023 688698165 indur FINO PAYMENTS BANK LTD(608001)
155 DAMOH MP-11-005-009-001/230
(SUHELA) 		1711005009NRG24050520230075008 05/05/2023 rupsingh 1711005009WL002947 rupsingh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688698165 rupsingh FINO PAYMENTS BANK LTD(608001)
156 DAMOH MP-11-005-009-001/230-A
(SUHELA) 		1711005009NRG24050520230075009 05/05/2023 meghraj 1711005009WL002947 meghraj 00688 FINO0001446 1326 1326 Processed 15/05/2023 688698165 meghraj FINO PAYMENTS BANK LTD(608001)
157 DAMOH MP-11-005-009-001/238-B
(SUHELA) 		1711005009NRG24050520230075011 05/05/2023 Bhagirath 1711005009WL002947 Bhagirath 00688 FINO0001446 1326 1326 Processed 15/05/2023 688698165 Bhagirath JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
158 DAMOH MP-11-005-009-001/238-B
(SUHELA) 		1711005009NRG24050520230075010 05/05/2023 SUREND 1711005009WL002947 SUREND 00688 FINO0001446 1326 1326 Processed 15/05/2023 688698165 SUREND FINO PAYMENTS BANK LTD(608001)
159 DAMOH MP-11-005-009-001/246
(SUHELA) 		1711005009NRG24050520230075012 05/05/2023 Kodu 1711005009WL002947 Kodu 00688 FINO0001446 1326 1326 Processed 15/05/2023 688698165 Kodu FINO PAYMENTS BANK LTD(608001)
160 DAMOH MP-11-005-009-001/25-C
(SUHELA) 		1711005009NRG24050520230075013 05/05/2023 kirat 1711005009WL002947 kirat 00688 FINO0001446 1326 1326 Processed 15/05/2023 688698165 kirat FINO PAYMENTS BANK LTD(608001)
161 DAMOH MP-11-005-009-001/251
(SUHELA) 		1711005009NRG24050520230075014 05/05/2023 lalta 1711005009WL002947 lalta 00688 FINO0001446 1326 1326 Processed 15/05/2023 688698165 lalta FINO PAYMENTS BANK LTD(608001)
162 DAMOH MP-11-005-009-001/26-C
(SUHELA) 		1711005009NRG24050520230075015 05/05/2023 OMKAR 1711005009WL002947 OMKAR 00688 FINO0001446 1326 1326 Processed 15/05/2023 688698165 OMKAR FINO PAYMENTS BANK LTD(608001)
163 DAMOH MP-11-005-009-001/26-D
(SUHELA) 		1711005009NRG24050520230075016 05/05/2023 TEKSINGH 1711005009WL002947 TEKSINGH 00688 FINO0001446 1326 1326 Processed 15/05/2023 688698165 TEKSINGH FINO PAYMENTS BANK LTD(608001)
164 DAMOH MP-11-005-009-001/264
(SUHELA) 		1711005009NRG24050520230075017 05/05/2023 hallu 1711005009WL002947 hallu 00688 FINO0001446 1326 1326 Processed 15/05/2023 688698165 hallu FINO PAYMENTS BANK LTD(608001)
165 DAMOH MP-11-005-009-001/264
(SUHELA) 		1711005009NRG24050520230075018 05/05/2023 Kinta 1711005009WL002947 Kinta 00688 FINO0001446 1326 1326 Processed 15/05/2023 688698165 Kinta FINO PAYMENTS BANK LTD(608001)
166 DAMOH MP-11-005-009-001/274
(SUHELA) 		1711005009NRG24050520230075019 05/05/2023 LAKHAMAN 1711005009WL002947 LAKHAMAN 00688 FINO0001446 1326 1326 Processed 15/05/2023 688698165 LAKHAMAN FINO PAYMENTS BANK LTD(608001)
167 DAMOH MP-11-005-009-001/298-A
(SUHELA) 		1711005009NRG24050520230075022 05/05/2023 Jagbdeesh 1711005009WL002947 Jagbdeesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688698165 Jagbdeesh FINO PAYMENTS BANK LTD(608001)
168 DAMOH MP-11-005-009-001/298-B
(SUHELA) 		1711005009NRG24050520230075023 05/05/2023 durg 1711005009WL002947 durg 00688 FINO0001446 1326 1326 Processed 15/05/2023 688698165 durg FINO PAYMENTS BANK LTD(608001)
169 DAMOH MP-11-005-009-001/302
(SUHELA) 		1711005009NRG24050520230075024 05/05/2023 rajkumar 1711005009WL002947 rajkumar 00688 FINO0001446 1326 1326 Processed 15/05/2023 688698165 rajkumar FINO PAYMENTS BANK LTD(608001)
170 DAMOH MP-11-005-009-001/314
(SUHELA) 		1711005009NRG24050520230075025 05/05/2023 arvinde 1711005009WL002947 arvinde 00688 FINO0001446 1326 1326 Processed 15/05/2023 688698165 arvinde AIRTEL PAYMENTS BANK LIMITED(990288)
171 DAMOH MP-11-005-009-001/331
(SUHELA) 		1711005009NRG24050520230075027 05/05/2023 SONU 1711005009WL002947 SONU 00688 FINO0001446 1326 1326 Processed 15/05/2023 688698165 SONU FINO PAYMENTS BANK LTD(608001)
172 DAMOH MP-11-005-009-001/336-A
(SUHELA) 		1711005009NRG24050520230075028 05/05/2023 kamal 1711005009WL002947 kamal 00688 FINO0001446 1326 1326 Processed 15/05/2023 688698165 kamal FINO PAYMENTS BANK LTD(608001)
173 DAMOH MP-11-005-009-001/336-B
(SUHELA) 		1711005009NRG24050520230075029 05/05/2023 kamal 1711005009WL002947 kamal 00688 FINO0001446 1326 1326 Processed 15/05/2023 688698165 kamal FINO PAYMENTS BANK LTD(608001)
174 DAMOH MP-11-005-009-001/336-C
(SUHELA) 		1711005009NRG24050520230075030 05/05/2023 kirat 1711005009WL002947 kirat 00688 FINO0001446 1326 1326 Processed 15/05/2023 688698165 kirat FINO PAYMENTS BANK LTD(608001)
175 DAMOH MP-11-005-009-001/336-D
(SUHELA) 		1711005009NRG24050520230075032 05/05/2023 binita 1711005009WL002947 binita 00688 FINO0001446 1326 1326 Processed 15/05/2023 688698165 binita INDIAN BANK(607105)
176 DAMOH MP-11-005-009-001/395-D
(SUHELA) 		1711005009NRG24050520230075033 05/05/2023 Kodu 1711005009WL002947 Kodu 00688 FINO0001446 1326 1326 Processed 15/05/2023 688698165 Kodu FINO PAYMENTS BANK LTD(608001)
177 DAMOH MP-11-005-009-001/63-A
(SUHELA) 		1711005009NRG24050520230075034 05/05/2023 KIRAN 1711005009WL002947 KIRAN 00688 FINO0001446 1326 1326 Processed 15/05/2023 688698165 KIRAN FINO PAYMENTS BANK LTD(608001)
178 DAMOH MP-11-005-009-001/75-C
(SUHELA) 		1711005009NRG24050520230075035 05/05/2023 Kamalesh 1711005009WL002947 Kamalesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688698165 Kamalesh FINO PAYMENTS BANK LTD(608001)
179 DAMOH MP-11-005-009-001/75-D
(SUHELA) 		1711005009NRG24050520230075036 05/05/2023 ROSHANI 1711005009WL002947 ROSHANI 00688 FINO0001446 1326 1326 Processed 15/05/2023 688698165 ROSHANI FINO PAYMENTS BANK LTD(608001)
180 DAMOH MP-11-005-009-001/90
(SUHELA) 		1711005009NRG24050520230075037 05/05/2023 Raju 1711005009WL002947 Raju 00688 FINO0001446 1326 1326 Processed 15/05/2023 688698165 Raju FINO PAYMENTS BANK LTD(608001)
181 DAMOH MP-11-005-009-001/92-A
(SUHELA) 		1711005009NRG24050520230075038 05/05/2023 Ratnesh 1711005009WL002947 Ratnesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688698165 Ratnesh FINO PAYMENTS BANK LTD(608001)
182 DAMOH MP-11-005-009-001/97-D
(SUHELA) 		1711005009NRG24050520230075039 05/05/2023 Abhay Prasad Duvedi 1711005009WL002947 Abhay Prasad Duvedi 00688 FINO0001446 1326 1326 Processed 15/05/2023 688698165 AbhayPrasadDuvedi FINO PAYMENTS BANK LTD(608001)
183 DAMOH MP-11-005-009-004/15
(SUHELA) 		1711005009NRG24050520230075040 05/05/2023 kerat 1711005009WL002947 kerat 00688 FINO0001446 1326 1326 Processed 15/05/2023 688698165 kerat FINO PAYMENTS BANK LTD(608001)
184 DAMOH MP-11-005-009-004/41
(SUHELA) 		1711005009NRG24050520230075043 05/05/2023 Kanchendi 1711005009WL002947 Kanchendi 00688 FINO0001446 1326 1326 Processed 15/05/2023 688698165 Kanchendi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
185 DAMOH MP-11-005-009-005/120-C
(SUHELA) 		1711005009NRG24050520230075045 05/05/2023 sonu 1711005009WL002947 sonu 00688 FINO0001446 1326 1326 Processed 15/05/2023 688698165 sonu FINO PAYMENTS BANK LTD(608001)
186 DAMOH MP-11-005-009-005/235-B
(SUHELA) 		1711005009NRG24050520230075046 05/05/2023 sundar 1711005009WL002947 sundar 00688 FINO0001446 1326 1326 Processed 15/05/2023 688698165 sundar STATE BANK OF INDIA(508548)
187 DAMOH MP-11-005-009-005/264
(SUHELA) 		1711005009NRG24050520230075048 05/05/2023 DURJAN 1711005009WL002947 DURJAN 00688 FINO0001446 1326 1326 Processed 15/05/2023 688698165 DURJAN FINO PAYMENTS BANK LTD(608001)
188 DAMOH MP-11-005-026-003/176
(SEMRA MADIYA) 		1711005026NRG24040520230069768 05/05/2023 Parasram 1711005026WL002741 Parasram 00688 FINO0001446 884 884 Processed 15/05/2023 688698165 Parasram STATE BANK OF INDIA(508548)
189 DAMOH MP-11-005-026-003/387
(SEMRA MADIYA) 		1711005026NRG24040520230069812 05/05/2023 ratan 1711005026WL002741 ratan 00688 FINO0001446 884 884 Processed 15/05/2023 688698165 ratan MADHYANCHAL GRAMIN BANK(607232)
190 DAMOH MP-11-005-026-003/442
(SEMRA MADIYA) 		1711005026NRG24040520230069824 05/05/2023 himmat 1711005026WL002741 himmat 00688 FINO0001446 884 884 Processed 16/05/2023 688698165 himmat INDIA POST PAYMENTS BANK LIMITED(508528)
191 DAMOH MP-11-005-041-001/1057
(HATHNA) 		1711005041NRG24050520230074223 05/05/2023 Aarti 1711005041WL002919 Aarti 00688 FINO0001446 1326 1326 Processed 15/05/2023 688698165 Aarti FINO PAYMENTS BANK LTD(608001)
192 DAMOH MP-11-005-041-001/1058
(HATHNA) 		1711005041NRG24050520230074224 05/05/2023 Rohit 1711005041WL002919 Rohit 00688 FINO0001446 1326 1326 Processed 15/05/2023 688698165 Rohit FINO PAYMENTS BANK LTD(608001)
193 DAMOH MP-11-005-041-001/1058-A
(HATHNA) 		1711005041NRG24050520230074225 05/05/2023 Rajesh 1711005041WL002919 Rajesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688698165 Rajesh FINO PAYMENTS BANK LTD(608001)
194 DAMOH MP-11-005-041-001/1077
(HATHNA) 		1711005041NRG24050520230074242 05/05/2023 Bihari 1711005041WL002919 Bihari 00688 FINO0001446 1326 1326 Processed 15/05/2023 688698165 Bihari FINO PAYMENTS BANK LTD(608001)
195 DAMOH MP-11-005-041-001/1080
(HATHNA) 		1711005041NRG24050520230074245 05/05/2023 AWADHBIHARI 1711005041WL002919 AWADHBIHARI 00688 FINO0001446 1326 1326 Processed 15/05/2023 688698165 AWADHBIHARI FINO PAYMENTS BANK LTD(608001)
196 DAMOH MP-11-005-041-001/1082
(HATHNA) 		1711005041NRG24050520230074247 05/05/2023 Ganesh 1711005041WL002919 Ganesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688698165 Ganesh FINO PAYMENTS BANK LTD(608001)
197 DAMOH MP-11-005-041-001/1083
(HATHNA) 		1711005041NRG24050520230074248 05/05/2023 GEETA 1711005041WL002919 GEETA 00688 FINO0001446 1326 1326 Processed 15/05/2023 688698165 GEETA FINO PAYMENTS BANK LTD(608001)
198 DAMOH MP-11-005-041-001/109-D
(HATHNA) 		1711005041NRG24050520230074258 05/05/2023 DEEPAK 1711005041WL002919 DEEPAK 00688 FINO0001446 1326 1326 Processed 15/05/2023 688698165 DEEPAK FINO PAYMENTS BANK LTD(608001)
199 DAMOH MP-11-005-041-001/1095
(HATHNA) 		1711005041NRG24050520230074264 05/05/2023 Ramrani 1711005041WL002919 Ramrani 00688 FINO0001446 1105 1105 Processed 15/05/2023 688698165 Ramrani FINO PAYMENTS BANK LTD(608001)
200 DAMOH MP-11-005-041-001/1096
(HATHNA) 		1711005041NRG24050520230074265 05/05/2023 Neha 1711005041WL002919 Neha 00688 FINO0001446 1105 1105 Processed 15/05/2023 688698165 Neha FINO PAYMENTS BANK LTD(608001)
201 DAMOH MP-11-005-041-001/1099
(HATHNA) 		1711005041NRG24050520230074268 05/05/2023 Poona 1711005041WL002919 Poona 00688 FINO0001446 1105 1105 Processed 15/05/2023 688698165 Poona FINO PAYMENTS BANK LTD(608001)
202 DAMOH MP-11-005-041-001/1101
(HATHNA) 		1711005041NRG24050520230074270 05/05/2023 Arvindra 1711005041WL002919 Arvindra 00688 FINO0001446 1105 1105 Processed 15/05/2023 688698165 Arvindra FINO PAYMENTS BANK LTD(608001)
203 DAMOH MP-11-005-041-001/1102
(HATHNA) 		1711005041NRG24050520230074271 05/05/2023 KRANTI 1711005041WL002919 KRANTI 00688 FINO0001446 1105 1105 Processed 15/05/2023 688698165 KRANTI FINO PAYMENTS BANK LTD(608001)
204 DAMOH MP-11-005-041-001/1103
(HATHNA) 		1711005041NRG24050520230074272 05/05/2023 SAPNA 1711005041WL002919 SAPNA 00688 FINO0001446 1105 1105 Processed 15/05/2023 688698165 SAPNA FINO PAYMENTS BANK LTD(608001)
205 DAMOH MP-11-005-041-001/1106
(HATHNA) 		1711005041NRG24050520230073836 05/05/2023 Arun 1711005041WL002896 Arun 00688 FINO0001446 1105 1105 Processed 15/05/2023 688698165 Arun FINO PAYMENTS BANK LTD(608001)
206 DAMOH MP-11-005-041-001/1107
(HATHNA) 		1711005041NRG24050520230073837 05/05/2023 Krishna 1711005041WL002896 Krishna 00688 FINO0001446 1105 1105 Processed 15/05/2023 688698165 Krishna STATE BANK OF INDIA(508548)
207 DAMOH MP-11-005-041-001/1108
(HATHNA) 		1711005041NRG24050520230073838 05/05/2023 Manorama Pandey 1711005041WL002896 Manorama Pandey 00688 FINO0001446 1105 1105 Processed 15/05/2023 688698165 ManoramaPandey FINO PAYMENTS BANK LTD(608001)
208 DAMOH MP-11-005-041-001/1114
(HATHNA) 		1711005041NRG24050520230073844 05/05/2023 PRIYANKA 1711005041WL002896 PRIYANKA 00688 FINO0001446 1105 1105 Processed 15/05/2023 688698165 PRIYANKA FINO PAYMENTS BANK LTD(608001)
209 DAMOH MP-11-005-041-001/1116
(HATHNA) 		1711005041NRG24050520230073846 05/05/2023 deepa 1711005041WL002896 deepa 00688 FINO0001446 1105 1105 Processed 15/05/2023 688698165 deepa FINO PAYMENTS BANK LTD(608001)
210 DAMOH MP-11-005-041-001/1118
(HATHNA) 		1711005041NRG24050520230073848 05/05/2023 SUNITA 1711005041WL002896 SUNITA 00688 FINO0001446 1105 1105 Processed 15/05/2023 688698165 SUNITA FINO PAYMENTS BANK LTD(608001)
211 DAMOH MP-11-005-041-001/1119
(HATHNA) 		1711005041NRG24050520230073849 05/05/2023 PRACHI 1711005041WL002896 PRACHI 00688 FINO0001446 1105 1105 Processed 15/05/2023 688698165 PRACHI FINO PAYMENTS BANK LTD(608001)
212 DAMOH MP-11-005-041-001/145-A
(HATHNA) 		1711005041NRG24050520230073852 05/05/2023 SEETA KACHHI 1711005041WL002896 SEETA KACHHI 00688 FINO0001446 1105 1105 Processed 15/05/2023 688698165 SEETAKACHHI FINO PAYMENTS BANK LTD(608001)
213 DAMOH MP-11-005-041-001/198-B
(HATHNA) 		1711005041NRG24050520230073855 05/05/2023 JAGDEV 1711005041WL002896 JAGDEV 00688 FINO0001446 1105 1105 Processed 15/05/2023 688698165 JAGDEV FINO PAYMENTS BANK LTD(608001)
214 DAMOH MP-11-005-041-001/2005
(HATHNA) 		1711005041NRG24050520230073858 05/05/2023 SUDHA KUSAWAHA 1711005041WL002896 SUDHA KUSAWAHA 00688 FINO0001446 1105 1105 Processed 15/05/2023 688698165 SUDHAKUSAWAHA FINO PAYMENTS BANK LTD(608001)
215 DAMOH MP-11-005-041-001/2007
(HATHNA) 		1711005041NRG24050520230073860 05/05/2023 Bharat 1711005041WL002896 Bharat 00688 FINO0001446 1105 1105 Processed 15/05/2023 688698165 Bharat FINO PAYMENTS BANK LTD(608001)
216 DAMOH MP-11-005-041-001/2008
(HATHNA) 		1711005041NRG24050520230073861 05/05/2023 BADDI KACHI 1711005041WL002896 BADDI KACHI 00688 FINO0001446 1105 1105 Processed 15/05/2023 688698165 BADDIKACHI FINO PAYMENTS BANK LTD(608001)
217 DAMOH MP-11-005-041-001/2009
(HATHNA) 		1711005041NRG24050520230073862 05/05/2023 JAMNNA BAI 1711005041WL002896 JAMNNA BAI 00688 FINO0001446 1105 1105 Processed 15/05/2023 688698165 JAMNNABAI FINO PAYMENTS BANK LTD(608001)
218 DAMOH MP-11-005-041-001/2011
(HATHNA) 		1711005041NRG24050520230073864 05/05/2023 Raja 1711005041WL002896 Raja 00688 FINO0001446 1105 1105 Rejected 15/05/2023 688698165 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 DAMOH MP-11-005-041-001/2012
(HATHNA) 		1711005041NRG24050520230073865 05/05/2023 PRIBHAT KURMI 1711005041WL002896 PRIBHAT KURMI 00688 FINO0001446 1105 1105 Processed 15/05/2023 688698165 PRIBHATKURMI FINO PAYMENTS BANK LTD(608001)
220 DAMOH MP-11-005-041-001/952
(HATHNA) 		1711005041NRG24050520230074307 05/05/2023 Giran Aadiwasi 1711005041WL002926 Giran Aadiwasi 00688 FINO0001446 1326 1326 Processed 16/05/2023 688698165 GiranAadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
221 DAMOH MP-11-005-041-001/953
(HATHNA) 		1711005041NRG24050520230074308 05/05/2023 Heero 1711005041WL002926 Heero 00688 FINO0001446 1326 1326 Processed 15/05/2023 688698165 Heero FINO PAYMENTS BANK LTD(608001)
222 DAMOH MP-11-005-041-001/954
(HATHNA) 		1711005041NRG24050520230074309 05/05/2023 Raja 1711005041WL002926 Raja 00688 FINO0001446 1326 1326 Processed 15/05/2023 688698165 Raja FINO PAYMENTS BANK LTD(608001)
223 DAMOH MP-11-005-041-001/957
(HATHNA) 		1711005041NRG24050520230074311 05/05/2023 Dropti 1711005041WL002926 Dropti 00688 FINO0001446 1326 1326 Processed 15/05/2023 688698165 Dropti FINO PAYMENTS BANK LTD(608001)
224 DAMOH MP-11-005-041-002/757
(HATHNA) 		1711005041NRG24050520230074315 05/05/2023 Bharti 1711005041WL002926 Bharti 00688 FINO0001446 1326 1326 Processed 15/05/2023 688698165 Bharti FINO PAYMENTS BANK LTD(608001)
225 DAMOH MP-11-005-041-002/764
(HATHNA) 		1711005041NRG24050520230074321 05/05/2023 Kavita 1711005041WL002926 Kavita 00688 FINO0001446 1326 1326 Processed 15/05/2023 688698165 Kavita FINO PAYMENTS BANK LTD(608001)
226 DAMOH MP-11-005-041-002/777
(HATHNA) 		1711005041NRG24050520230074332 05/05/2023 Neetu Patel 1711005041WL002926 Neetu Patel 00688 FINO0001446 1326 1326 Processed 15/05/2023 688698165 NeetuPatel FINO PAYMENTS BANK LTD(608001)
227 DAMOH MP-11-005-042-001/253-A
(IMALIYALANJJI) 		1711005042NRG24030520230066921 05/05/2023 Mahendra 1711005042WL002629 Mahendra 00688 FINO0001446 1326 1326 Processed 15/05/2023 688698165 Mahendra ICICI BANK LTD(508534)
228 DAMOH MP-11-005-059-001/131
(KUWAKHEDANAYAK) 		1711005059NRG24040520230071884 05/05/2023 DHRUV SINGH 1711005059WL002826 DHRUV SINGH 00688 FINO0001446 1326 1326 Processed 15/05/2023 688698165 DHRUVSINGH FINO PAYMENTS BANK LTD(608001)
229 DAMOH MP-11-005-079-002/102-B
(JAMUNIYA HAZARI) 		1711005079NRG24030520230065989 05/05/2023 RITESH 1711005079WL002569 RITESH 00688 FINO0001446 1105 1105 Processed 15/05/2023 688698165 RITESH STATE BANK OF INDIA(508548)
230 DAMOH MP-11-005-079-002/106-A
(JAMUNIYA HAZARI) 		1711005079NRG24030520230065991 05/05/2023 Akash 1711005079WL002569 Akash 00688 FINO0001446 1105 1105 Processed 15/05/2023 688698165 Akash UNION BANK OF INDIA(508500)
SubTotal 118235 118235
231 DAMOH MP-11-005-026-003/154-A
(SEMRA MADIYA) 		1711005026NRG24040520230069755 05/05/2023 Raghvendra Singh 1711005026WL002741 Raghvendra Singh 00691 IPOS0000001 884 884 Processed 15/05/2023 688698165 RaghvendraSingh STATE BANK OF INDIA(508548)
232 DAMOH MP-11-005-026-003/154-A
(SEMRA MADIYA) 		1711005026NRG24040520230069756 05/05/2023 Raksha Lodhi 1711005026WL002741 Raksha Lodhi 00691 IPOS0000001 884 884 Processed 15/05/2023 688698165 RakshaLodhi UNION BANK OF INDIA(508500)
233 DAMOH MP-11-005-026-003/155-A
(SEMRA MADIYA) 		1711005026NRG24040520230069759 05/05/2023 Biru Prajapati 1711005026WL002741 Biru Prajapati 00691 IPOS0000001 884 884 Processed 15/05/2023 688698165 BiruPrajapati STATE BANK OF INDIA(508548)
234 DAMOH MP-11-005-026-003/22-A
(SEMRA MADIYA) 		1711005026NRG24040520230069779 05/05/2023 Gayatri 1711005026WL002741 Gayatri 00691 IPOS0000001 884 884 Processed 15/05/2023 688698165 Gayatri ICICI BANK LTD(508534)
235 DAMOH MP-11-005-026-003/587
(SEMRA MADIYA) 		1711005026NRG24040520230069837 05/05/2023 Vinita 1711005026WL002741 Vinita 00691 IPOS0000001 884 884 Processed 15/05/2023 688698165 Vinita STATE BANK OF INDIA(508548)
236 DAMOH MP-11-005-026-003/596
(SEMRA MADIYA) 		1711005026NRG24040520230069838 05/05/2023 Janki 1711005026WL002741 Janki 00691 IPOS0000001 884 884 Processed 15/05/2023 688698165 Janki STATE BANK OF INDIA(508548)
237 DAMOH MP-11-005-041-001/1061
(HATHNA) 		1711005041NRG24050520230074228 05/05/2023 Sabbu 1711005041WL002919 Sabbu 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688698165 Sabbu UNION BANK OF INDIA(508500)
238 DAMOH MP-11-005-041-001/1072
(HATHNA) 		1711005041NRG24050520230074237 05/05/2023 Ghanshyam 1711005041WL002919 Ghanshyam 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688698165 Ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
239 DAMOH MP-11-005-041-001/1073
(HATHNA) 		1711005041NRG24050520230074238 05/05/2023 Gopal 1711005041WL002919 Gopal 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688698165 Gopal STATE BANK OF INDIA(508548)
240 DAMOH MP-11-005-041-001/1074
(HATHNA) 		1711005041NRG24050520230074239 05/05/2023 Saroj 1711005041WL002919 Saroj 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688698165 Saroj BANK OF BARODA(606985)
241 DAMOH MP-11-005-041-001/1094
(HATHNA) 		1711005041NRG24050520230074263 05/05/2023 ravishankar ahirwal 1711005041WL002919 ravishankar ahirwal 00691 IPOS0000001 1105 1105 Processed 16/05/2023 688698165 ravishankarahirwal INDIA POST PAYMENTS BANK LIMITED(508528)
242 DAMOH MP-11-005-041-001/1113
(HATHNA) 		1711005041NRG24050520230073843 05/05/2023 rakesh 1711005041WL002896 rakesh 00691 IPOS0000001 1105 1105 Processed 16/05/2023 688698165 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
243 DAMOH MP-11-005-041-001/199
(HATHNA) 		1711005041NRG24050520230073856 05/05/2023 PANCHAM 1711005041WL002896 PANCHAM 00691 IPOS0000001 1105 1105 Processed 16/05/2023 688698165 PANCHAM INDIA POST PAYMENTS BANK LIMITED(508528)
244 DAMOH MP-11-005-041-001/994
(HATHNA) 		1711005041NRG24050520230073868 05/05/2023 VIDYARANI AADIWASI 1711005041WL002896 VIDYARANI AADIWASI 00691 IPOS0000001 1105 1105 Processed 15/05/2023 688698165 VIDYARANIAADIWASI UNION BANK OF INDIA(508500)
245 DAMOH MP-11-005-041-001/997
(HATHNA) 		1711005041NRG24050520230073869 05/05/2023 Aakash 1711005041WL002896 Aakash 00691 IPOS0000001 1105 1105 Processed 15/05/2023 688698165 Aakash UNION BANK OF INDIA(508500)
SubTotal 16133 16133
246 DAMOH MP-11-005-026-003/148-A
(SEMRA MADIYA) 		1711005026NRG24040520230069752 05/05/2023 Shyamlal Prajapati 1711005026WL002741 Shyamlal Prajapati 00703 AIRP0000001 884 884 Processed 16/05/2023 688698165 ShyamlalPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 277576 277576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_050523APB_FTO_30630 Bank of Baroda BARB0DAMOHX DAMOH 1326
2 DAMOH MP1711005_050523APB_FTO_30630 Central Bank Of India CBIN0282157 DAMOH 1326
3 DAMOH MP1711005_050523APB_FTO_30630 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 2431
4 DAMOH MP1711005_050523APB_FTO_30630 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4420
5 DAMOH MP1711005_050523APB_FTO_30630 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1768
6 DAMOH MP1711005_050523APB_FTO_30630 ICICI BANK ICIC0000538 ICICI LOWER PAREL MUMBAI 2652
7 DAMOH MP1711005_050523APB_FTO_30630 Indian Bank IDIB000D522 Damoh 2652
8 DAMOH MP1711005_050523APB_FTO_30630 Indian Bank IDIB000I515 IMALIYAGHAT 6630
9 DAMOH MP1711005_050523APB_FTO_30630 Indian Bank IDIB000P538 PALLAR 1989
10 DAMOH MP1711005_050523APB_FTO_30630 Punjab National Bank PUNB0099000 DAMOH 1326
11 DAMOH MP1711005_050523APB_FTO_30630 State Bank of India SBIN0000355 DAMOH 5304
12 DAMOH MP1711005_050523APB_FTO_30630 State Bank of India SBIN0001832 A D B DAMOH 3094
13 DAMOH MP1711005_050523APB_FTO_30630 State Bank of India SBIN0002816 ABHANA 50388
14 DAMOH MP1711005_050523APB_FTO_30630 State Bank of India SBIN0003716 DAMOH CITY 1989
15 DAMOH MP1711005_050523APB_FTO_30630 State Bank of India SBIN0009179 PATNARAJA 9282
16 DAMOH MP1711005_050523APB_FTO_30630 UCO Bank UCBA0003093 DAMOH 2431
17 DAMOH MP1711005_050523APB_FTO_30630 Union Bank of India UBIN0539082 DAMOH 2431
18 DAMOH MP1711005_050523APB_FTO_30630 Union Bank of India UBIN0542831 BANSA 20774
19 DAMOH MP1711005_050523APB_FTO_30630 Union Bank of India UBIN0542831 IMALIYALANJJI 1326
20 DAMOH MP1711005_050523APB_FTO_30630 Union Bank of India UBIN0542881 NOHTA 884
21 DAMOH MP1711005_050523APB_FTO_30630 Madhyanchal Gramin Bank SBIN0RRMBGB ABHANA 3536
22 DAMOH MP1711005_050523APB_FTO_30630 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1105
23 DAMOH MP1711005_050523APB_FTO_30630 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
24 DAMOH MP1711005_050523APB_FTO_30630 Fino Payments Bank Ltd FINO0001446 MP RO 118235
25 DAMOH MP1711005_050523APB_FTO_30630 India Post Payments Bank IPOS0000001 Damoh 16133
26 DAMOH MP1711005_050523APB_FTO_30630 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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