Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:55:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_130823APB_FTO_217763
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-11-005-031-001/117
(BHURI) 		1711005031NRG24130820230513997 13/08/2023 SIYARANI 1711005031WL023419 SIYARANI 00032 UTIB0000770 1326 1326 Processed 22/08/2023 670482730 SIYARANI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 DAMOH MP-11-005-021-007/104-A
(KANIYAGHATPATI) 		1711005021NRG24130820230513421 13/08/2023 Than singh lodhi 1711005021WL023331 Than singh lodhi 00045 BARB0DAMOHX 663 663 Processed 22/08/2023 670482730 Thansinghlodhi FINO PAYMENTS BANK LTD(608001)
3 DAMOH MP-11-005-032-001/314-B
(BIJORI) 		1711005032NRG24130820230514262 13/08/2023 Shriram yadav 1711005032WL023433 Shriram yadav 00045 BARB0DAMOHX 1105 1105 Processed 23/08/2023 670482730 Shriramyadav INDIA POST PAYMENTS BANK LIMITED(508528)
4 DAMOH MP-11-005-032-001/314-B
(BIJORI) 		1711005032NRG24130820230514261 13/08/2023 Shriram yadav 1711005032WL023433 Shriram yadav 00045 BARB0DAMOHX 1326 1326 Processed 23/08/2023 670482730 Shriramyadav INDIA POST PAYMENTS BANK LIMITED(508528)
5 DAMOH MP-11-005-047-002/78
(KHIRIYA) 		1711005047NRG24120820230510595 13/08/2023 GOMTI RATHOUR 1711005047WL023151 GOMTI RATHOUR 00045 BARB0DAMOHX 1105 1105 Processed 22/08/2023 670482730 GOMTIRATHOUR BANK OF BARODA(606985)
SubTotal 4199 4199
6 DAMOH MP-11-005-021-003/8-A
(KANIYAGHATPATI) 		1711005021NRG24130820230513390 13/08/2023 Man Singh Lodhi 1711005021WL023331 Man Singh Lodhi 00048 BKID0009460 663 663 Processed 22/08/2023 670482730 ManSinghLodhi BANK OF INDIA(508505)
7 DAMOH MP-11-005-031-001/15
(BHURI) 		1711005031NRG24130820230514000 13/08/2023 Mulabai 1711005031WL023419 Mulabai 00048 BKID0009460 1326 1326 Processed 22/08/2023 670482730 Mulabai FINO PAYMENTS BANK LTD(608001)
8 DAMOH MP-11-005-031-001/162-A
(BHURI) 		1711005031NRG24130820230514005 13/08/2023 RAJJU GADRIYA 1711005031WL023419 RAJJU GADRIYA 00048 BKID0009460 1326 1326 Processed 22/08/2023 670482730 RAJJUGADRIYA FINO PAYMENTS BANK LTD(608001)
9 DAMOH MP-11-005-031-001/182
(BHURI) 		1711005031NRG24130820230514009 13/08/2023 sadarni 1711005031WL023419 sadarni 00048 BKID0009460 1326 1326 Processed 22/08/2023 670482730 sadarni FINO PAYMENTS BANK LTD(608001)
10 DAMOH MP-11-005-031-001/209
(BHURI) 		1711005031NRG24130820230514010 13/08/2023 LAKSHMAN 1711005031WL023419 LAKSHMAN 00048 BKID0009460 1326 1326 Processed 22/08/2023 670482730 LAKSHMAN FINO PAYMENTS BANK LTD(608001)
11 DAMOH MP-11-005-031-001/235
(BHURI) 		1711005031NRG24130820230514012 13/08/2023 dharam 1711005031WL023419 dharam 00048 BKID0009460 1326 1326 Processed 22/08/2023 670482730 dharam BANK OF INDIA(508505)
12 DAMOH MP-11-005-031-001/26
(BHURI) 		1711005031NRG24130820230514017 13/08/2023 Siyabai 1711005031WL023419 Siyabai 00048 BKID0009460 1326 1326 Processed 22/08/2023 670482730 Siyabai FINO PAYMENTS BANK LTD(608001)
13 DAMOH MP-11-005-031-001/307
(BHURI) 		1711005031NRG24130820230514023 13/08/2023 LATTU 1711005031WL023419 LATTU 00048 BKID0009460 1326 1326 Processed 22/08/2023 670482730 LATTU BANK OF INDIA(508505)
14 DAMOH MP-11-005-031-001/330
(BHURI) 		1711005031NRG24130820230514025 13/08/2023 THAKUR 1711005031WL023419 THAKUR 00048 BKID0009460 1326 1326 Processed 22/08/2023 670482730 THAKUR FINO PAYMENTS BANK LTD(608001)
15 DAMOH MP-11-005-031-001/345
(BHURI) 		1711005031NRG24130820230514026 13/08/2023 chandrani 1711005031WL023419 chandrani 00048 BKID0009460 1326 1326 Processed 22/08/2023 670482730 chandrani ICICI BANK LTD(508534)
16 DAMOH MP-11-005-031-001/408
(BHURI) 		1711005031NRG24130820230514032 13/08/2023 lakhan 1711005031WL023419 lakhan 00048 BKID0009460 1326 1326 Processed 22/08/2023 670482730 lakhan FINO PAYMENTS BANK LTD(608001)
17 DAMOH MP-11-005-031-001/504
(BHURI) 		1711005031NRG24130820230514047 13/08/2023 Chura 1711005031WL023419 Chura 00048 BKID0009460 1326 1326 Processed 22/08/2023 670482730 Chura FINO PAYMENTS BANK LTD(608001)
18 DAMOH MP-11-005-031-001/507
(BHURI) 		1711005031NRG24130820230514049 13/08/2023 shankar 1711005031WL023419 shankar 00048 BKID0009460 1326 1326 Processed 22/08/2023 670482730 shankar BANK OF INDIA(508505)
19 DAMOH MP-11-005-031-001/52
(BHURI) 		1711005031NRG24130820230514051 13/08/2023 SABITA 1711005031WL023419 SABITA 00048 BKID0009460 1326 1326 Processed 22/08/2023 670482730 SABITA FINO PAYMENTS BANK LTD(608001)
20 DAMOH MP-11-005-031-001/56-B
(BHURI) 		1711005031NRG24130820230514055 13/08/2023 abhisek 1711005031WL023419 abhisek 00048 BKID0009460 1326 1326 Processed 22/08/2023 670482730 abhisek FINO PAYMENTS BANK LTD(608001)
21 DAMOH MP-11-005-031-001/59-B
(BHURI) 		1711005031NRG24130820230514057 13/08/2023 anita 1711005031WL023419 anita 00048 BKID0009460 1326 1326 Processed 22/08/2023 670482730 anita FINO PAYMENTS BANK LTD(608001)
22 DAMOH MP-11-005-031-001/60
(BHURI) 		1711005031NRG24130820230514058 13/08/2023 Govind 1711005031WL023419 Govind 00048 BKID0009460 1326 1326 Processed 22/08/2023 670482730 Govind FINO PAYMENTS BANK LTD(608001)
23 DAMOH MP-11-005-031-001/614-A
(BHURI) 		1711005031NRG24130820230514059 13/08/2023 nannelal ahirwar 1711005031WL023419 nannelal ahirwar 00048 BKID0009460 1326 1326 Processed 22/08/2023 670482730 nannelalahirwar FINO PAYMENTS BANK LTD(608001)
24 DAMOH MP-11-005-031-001/618
(BHURI) 		1711005031NRG24130820230514060 13/08/2023 babulal 1711005031WL023419 babulal 00048 BKID0009460 1326 1326 Processed 22/08/2023 670482730 babulal FINO PAYMENTS BANK LTD(608001)
25 DAMOH MP-11-005-031-001/665
(BHURI) 		1711005031NRG24130820230514067 13/08/2023 pppppp 1711005031WL023419 pppppp 00048 BKID0009460 1326 1326 Processed 22/08/2023 670482730 pppppp FINO PAYMENTS BANK LTD(608001)
26 DAMOH MP-11-005-031-001/7-A
(BHURI) 		1711005031NRG24130820230514070 13/08/2023 Laxmi Bai 1711005031WL023419 Laxmi Bai 00048 BKID0009460 1326 1326 Processed 22/08/2023 670482730 LaxmiBai BANK OF INDIA(508505)
27 DAMOH MP-11-005-031-001/91-D
(BHURI) 		1711005031NRG24130820230514075 13/08/2023 Heera 1711005031WL023419 Heera 00048 BKID0009460 1326 1326 Processed 22/08/2023 670482730 Heera FINO PAYMENTS BANK LTD(608001)
28 DAMOH MP-11-005-047-002/215
(KHIRIYA) 		1711005047NRG24120820230510578 13/08/2023 DHANIRAM RAJAK 1711005047WL023151 DHANIRAM RAJAK 00048 BKID0009460 1105 1105 Processed 22/08/2023 670482730 DHANIRAMRAJAK ICICI BANK LTD(508534)
29 DAMOH MP-11-005-085-003/60-A
(RIYANA) 		1711005085NRG24130820230513692 13/08/2023 KAMALRANI 1711005085WL023404 KAMALRANI 00048 BKID0009460 1326 1326 Processed 22/08/2023 670482730 KAMALRANI FINO PAYMENTS BANK LTD(608001)
SubTotal 30940 30940
30 DAMOH MP-11-005-014-001/166
(LAKLAKA) 		1711005014NRG24130820230513172 13/08/2023 MADHAV 1711005014WL023302 MADHAV 00168 ICIC0000538 1326 1326 Processed 22/08/2023 670482730 MADHAV ICICI BANK LTD(508534)
31 DAMOH MP-11-005-014-001/168
(LAKLAKA) 		1711005014NRG24130820230513173 13/08/2023 LAKSHAMAN 1711005014WL023302 LAKSHAMAN 00168 ICIC0000538 1326 1326 Processed 22/08/2023 670482730 LAKSHAMAN ICICI BANK LTD(508534)
32 DAMOH MP-11-005-014-001/174
(LAKLAKA) 		1711005014NRG24130820230513174 13/08/2023 IMARAT 1711005014WL023302 IMARAT 00168 ICIC0000538 1326 1326 Processed 22/08/2023 670482730 IMARAT INDIAN BANK(607105)
33 DAMOH MP-11-005-014-001/174
(LAKLAKA) 		1711005014NRG24130820230513175 13/08/2023 REKHA 1711005014WL023302 REKHA 00168 ICIC0000538 1326 1326 Processed 22/08/2023 670482730 REKHA STATE BANK OF INDIA(508548)
34 DAMOH MP-11-005-014-001/181
(LAKLAKA) 		1711005014NRG24130820230513178 13/08/2023 GITA 1711005014WL023302 GITA 00168 ICIC0000538 1326 1326 Processed 22/08/2023 670482730 GITA STATE BANK OF INDIA(508548)
35 DAMOH MP-11-005-014-001/277
(LAKLAKA) 		1711005014NRG24130820230513187 13/08/2023 ANIL 1711005014WL023302 ANIL 00168 ICIC0000538 1326 1326 Processed 22/08/2023 670482730 ANIL STATE BANK OF INDIA(508548)
36 DAMOH MP-11-005-014-001/316
(LAKLAKA) 		1711005014NRG24130820230513194 13/08/2023 KUURE 1711005014WL023302 KUURE 00168 ICIC0000538 1326 1326 Processed 22/08/2023 670482730 KUURE STATE BANK OF INDIA(508548)
37 DAMOH MP-11-005-014-001/319
(LAKLAKA) 		1711005014NRG24130820230513197 13/08/2023 PHADALI 1711005014WL023302 PHADALI 00168 ICIC0000538 1326 1326 Processed 22/08/2023 670482730 PHADALI ICICI BANK LTD(508534)
38 DAMOH MP-11-005-014-001/322
(LAKLAKA) 		1711005014NRG24130820230513198 13/08/2023 NONE 1711005014WL023302 NONE 00168 ICIC0000538 1326 1326 Processed 23/08/2023 670482730 NONE INDIA POST PAYMENTS BANK LIMITED(508528)
39 DAMOH MP-11-005-014-001/355
(LAKLAKA) 		1711005014NRG24130820230513200 13/08/2023 TIKARAM 1711005014WL023302 TIKARAM 00168 ICIC0000538 1326 1326 Processed 22/08/2023 670482730 TIKARAM PUNJAB NATIONAL BANK(508568)
40 DAMOH MP-11-005-021-003/74
(KANIYAGHATPATI) 		1711005021NRG24130820230513384 13/08/2023 MOTI 1711005021WL023331 MOTI 00168 ICIC0000538 663 663 Processed 22/08/2023 670482730 MOTI STATE BANK OF INDIA(508548)
41 DAMOH MP-11-005-021-006/31
(KANIYAGHATPATI) 		1711005021NRG24130820230513396 13/08/2023 MADHO 1711005021WL023331 MADHO 00168 ICIC0000538 663 663 Processed 22/08/2023 670482730 MADHO ICICI BANK LTD(508534)
42 DAMOH MP-11-005-021-006/36
(KANIYAGHATPATI) 		1711005021NRG24130820230513402 13/08/2023 jahar 1711005021WL023331 jahar 00168 ICIC0000538 663 663 Processed 22/08/2023 670482730 jahar ICICI BANK LTD(508534)
43 DAMOH MP-11-005-021-006/40
(KANIYAGHATPATI) 		1711005021NRG24130820230513405 13/08/2023 HALLE 1711005021WL023331 HALLE 00168 ICIC0000538 663 663 Processed 22/08/2023 670482730 HALLE ICICI BANK LTD(508534)
44 DAMOH MP-11-005-021-006/45
(KANIYAGHATPATI) 		1711005021NRG24130820230513407 13/08/2023 JALAM SIG 1711005021WL023331 JALAM SIG 00168 ICIC0000538 663 663 Processed 22/08/2023 670482730 JALAMSIG FINO PAYMENTS BANK LTD(608001)
45 DAMOH MP-11-005-021-006/6
(KANIYAGHATPATI) 		1711005021NRG24130820230513413 13/08/2023 BHABUDI 1711005021WL023331 BHABUDI 00168 ICIC0000538 663 663 Processed 22/08/2023 670482730 BHABUDI FINO PAYMENTS BANK LTD(608001)
46 DAMOH MP-11-005-021-006/61
(KANIYAGHATPATI) 		1711005021NRG24130820230513414 13/08/2023 hakam singh 1711005021WL023331 hakam singh 00168 ICIC0000538 663 663 Processed 22/08/2023 670482730 hakamsingh ICICI BANK LTD(508534)
47 DAMOH MP-11-005-021-006/64
(KANIYAGHATPATI) 		1711005021NRG24130820230513415 13/08/2023 BHEEKAM 1711005021WL023331 BHEEKAM 00168 ICIC0000538 663 663 Processed 22/08/2023 670482730 BHEEKAM ICICI BANK LTD(508534)
48 DAMOH MP-11-005-031-001/116
(BHURI) 		1711005031NRG24130820230513995 13/08/2023 RAMAJI 1711005031WL023419 RAMAJI 00168 ICIC0000538 1326 1326 Processed 22/08/2023 670482730 RAMAJI BANK OF INDIA(508505)
49 DAMOH MP-11-005-031-001/178
(BHURI) 		1711005031NRG24130820230514007 13/08/2023 RAJARANI 1711005031WL023419 RAJARANI 00168 ICIC0000538 1326 1326 Processed 22/08/2023 670482730 RAJARANI BANK OF INDIA(508505)
50 DAMOH MP-11-005-031-001/317
(BHURI) 		1711005031NRG24130820230514024 13/08/2023 moti 1711005031WL023419 moti 00168 ICIC0000538 1326 1326 Processed 22/08/2023 670482730 moti FINO PAYMENTS BANK LTD(608001)
51 DAMOH MP-11-005-031-001/439
(BHURI) 		1711005031NRG24130820230514036 13/08/2023 MAHESH 1711005031WL023419 MAHESH 00168 ICIC0000538 1326 1326 Processed 22/08/2023 670482730 MAHESH FINO PAYMENTS BANK LTD(608001)
52 DAMOH MP-11-005-031-001/448
(BHURI) 		1711005031NRG24130820230514040 13/08/2023 DURGASING 1711005031WL023419 DURGASING 00168 ICIC0000538 1326 1326 Processed 22/08/2023 670482730 DURGASING FINO PAYMENTS BANK LTD(608001)
53 DAMOH MP-11-005-031-001/490
(BHURI) 		1711005031NRG24130820230514043 13/08/2023 IMARATI 1711005031WL023419 IMARATI 00168 ICIC0000538 1326 1326 Processed 22/08/2023 670482730 IMARATI FINO PAYMENTS BANK LTD(608001)
54 DAMOH MP-11-005-031-001/51
(BHURI) 		1711005031NRG24130820230514050 13/08/2023 SANTOSHARANI 1711005031WL023419 SANTOSHARANI 00168 ICIC0000538 1326 1326 Processed 22/08/2023 670482730 SANTOSHARANI FINO PAYMENTS BANK LTD(608001)
55 DAMOH MP-11-005-031-001/69
(BHURI) 		1711005031NRG24130820230514069 13/08/2023 tezi 1711005031WL023419 tezi 00168 ICIC0000538 1326 1326 Processed 22/08/2023 670482730 tezi FINO PAYMENTS BANK LTD(608001)
56 DAMOH MP-11-005-032-001/97
(BIJORI) 		1711005032NRG24130820230514298 13/08/2023 BHAGGO 1711005032WL023433 BHAGGO 00168 ICIC0000538 1105 1105 Processed 22/08/2023 670482730 BHAGGO FINO PAYMENTS BANK LTD(608001)
57 DAMOH MP-11-005-032-001/97
(BIJORI) 		1711005032NRG24130820230514297 13/08/2023 BHAGGO 1711005032WL023433 BHAGGO 00168 ICIC0000538 1326 1326 Processed 22/08/2023 670482730 BHAGGO FINO PAYMENTS BANK LTD(608001)
58 DAMOH MP-11-005-047-002/126
(KHIRIYA) 		1711005047NRG24120820230510567 13/08/2023 Kunji lal 1711005047WL023151 Kunji lal 00168 ICIC0000538 1105 1105 Processed 22/08/2023 670482730 Kunjilal ICICI BANK LTD(508534)
59 DAMOH MP-11-005-047-002/150
(KHIRIYA) 		1711005047NRG24120820230510572 13/08/2023 ramabai 1711005047WL023151 ramabai 00168 ICIC0000538 1105 1105 Processed 22/08/2023 670482730 ramabai UCO BANK(607066)
60 DAMOH MP-11-005-047-002/176
(KHIRIYA) 		1711005047NRG24120820230510575 13/08/2023 Babulal 1711005047WL023151 Babulal 00168 ICIC0000538 1105 1105 Processed 22/08/2023 670482730 Babulal UCO BANK(607066)
61 DAMOH MP-11-005-047-002/176
(KHIRIYA) 		1711005047NRG24120820230510574 13/08/2023 kousalyarani 1711005047WL023151 kousalyarani 00168 ICIC0000538 1105 1105 Processed 22/08/2023 670482730 kousalyarani INDIAN BANK(607105)
62 DAMOH MP-11-005-047-002/49
(KHIRIYA) 		1711005047NRG24120820230510588 13/08/2023 durgesh 1711005047WL023151 durgesh 00168 ICIC0000538 1105 1105 Processed 22/08/2023 670482730 durgesh FINO PAYMENTS BANK LTD(608001)
63 DAMOH MP-11-005-047-002/58
(KHIRIYA) 		1711005047NRG24120820230510589 13/08/2023 RAJESH 1711005047WL023151 RAJESH 00168 ICIC0000538 1105 1105 Processed 22/08/2023 670482730 RAJESH FINO PAYMENTS BANK LTD(608001)
64 DAMOH MP-11-005-047-002/62
(KHIRIYA) 		1711005047NRG24120820230510590 13/08/2023 sonu 1711005047WL023151 sonu 00168 ICIC0000538 1105 1105 Processed 22/08/2023 670482730 sonu INDIAN BANK(607105)
65 DAMOH MP-11-005-047-002/66
(KHIRIYA) 		1711005047NRG24120820230510592 13/08/2023 Sahodra 1711005047WL023151 Sahodra 00168 ICIC0000538 1105 1105 Processed 22/08/2023 670482730 Sahodra HDFC BANK LTD(607152)
66 DAMOH MP-11-005-047-002/66
(KHIRIYA) 		1711005047NRG24120820230510591 13/08/2023 Shankarlal 1711005047WL023151 Shankarlal 00168 ICIC0000538 1105 1105 Processed 22/08/2023 670482730 Shankarlal ICICI BANK LTD(508534)
67 DAMOH MP-11-005-047-003/7
(KHIRIYA) 		1711005047NRG24120820230510601 13/08/2023 MANAK 1711005047WL023151 MANAK 00168 ICIC0000538 1105 1105 Processed 22/08/2023 670482730 MANAK ICICI BANK LTD(508534)
68 DAMOH MP-11-005-085-003/371
(RIYANA) 		1711005085NRG24130820230514232 13/08/2023 JUGRAJ 1711005085WL023431 JUGRAJ 00168 ICIC0000538 1326 1326 Processed 22/08/2023 670482730 JUGRAJ PUNJAB NATIONAL BANK(508568)
SubTotal 43979 43979
69 DAMOH MP-11-005-047-001/83-A
(KHIRIYA) 		1711005047NRG24120820230510563 13/08/2023 Jeevan 1711005047WL023151 Jeevan 00176 IDIB000D522 1105 1105 Processed 22/08/2023 670482730 Jeevan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
70 DAMOH MP-11-005-047-002/104
(KHIRIYA) 		1711005047NRG24120820230510564 13/08/2023 Mahesh Kumar rajak 1711005047WL023151 Mahesh Kumar rajak 00176 IDIB000D522 1105 1105 Processed 22/08/2023 670482730 MaheshKumarrajak FINO PAYMENTS BANK LTD(608001)
71 DAMOH MP-11-005-047-002/187-A
(KHIRIYA) 		1711005047NRG24120820230510577 13/08/2023 jagdish patel 1711005047WL023151 jagdish patel 00176 IDIB000D522 1105 1105 Processed 22/08/2023 670482730 jagdishpatel INDIAN BANK(607105)
72 DAMOH MP-11-005-047-002/261-A
(KHIRIYA) 		1711005047NRG24120820230510586 13/08/2023 PRIYANKA RAIKWAR 1711005047WL023151 PRIYANKA RAIKWAR 00176 IDIB000D522 1105 1105 Processed 22/08/2023 670482730 PRIYANKARAIKWAR INDIAN BANK(607105)
73 DAMOH MP-11-005-047-003/7
(KHIRIYA) 		1711005047NRG24120820230510604 13/08/2023 Nidhi Ahirwal 1711005047WL023151 Nidhi Ahirwal 00176 IDIB000D522 1105 1105 Processed 22/08/2023 670482730 NidhiAhirwal INDIAN BANK(607105)
74 DAMOH MP-11-005-047-003/7
(KHIRIYA) 		1711005047NRG24120820230510603 13/08/2023 Sapna Ahirwal 1711005047WL023151 Sapna Ahirwal 00176 IDIB000D522 1105 1105 Processed 22/08/2023 670482730 SapnaAhirwal INDIAN BANK(607105)
SubTotal 6630 6630
75 DAMOH MP-11-005-014-001/205
(LAKLAKA) 		1711005014NRG24130820230513180 13/08/2023 KHUSHALU 1711005014WL023302 KHUSHALU 00176 IDIB000I515 1326 1326 Processed 22/08/2023 670482730 KHUSHALU INDIAN BANK(607105)
76 DAMOH MP-11-005-014-001/25-A
(LAKLAKA) 		1711005014NRG24130820230513184 13/08/2023 HALLE BHAI 1711005014WL023302 HALLE BHAI 00176 IDIB000I515 1326 1326 Processed 22/08/2023 670482730 HALLEBHAI FINO PAYMENTS BANK LTD(608001)
77 DAMOH MP-11-005-014-001/298-A
(LAKLAKA) 		1711005014NRG24130820230513189 13/08/2023 SAROJRANI RAJAK 1711005014WL023302 SAROJRANI RAJAK 00176 IDIB000I515 1326 1326 Processed 23/08/2023 670482730 SAROJRANIRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
78 DAMOH MP-11-005-014-001/298-A
(LAKLAKA) 		1711005014NRG24130820230513188 13/08/2023 Vanshi 1711005014WL023302 Vanshi 00176 IDIB000I515 1326 1326 Processed 22/08/2023 670482730 Vanshi INDIAN BANK(607105)
79 DAMOH MP-11-005-014-001/378-A
(LAKLAKA) 		1711005014NRG24130820230513201 13/08/2023 RAJRANI RAJAK 1711005014WL023302 RAJRANI RAJAK 00176 IDIB000I515 1326 1326 Processed 22/08/2023 670482730 RAJRANIRAJAK ICICI BANK LTD(508534)
80 DAMOH MP-11-005-014-001/390
(LAKLAKA) 		1711005014NRG24130820230513202 13/08/2023 HALLE BHAI 1711005014WL023302 HALLE BHAI 00176 IDIB000I515 1326 1326 Processed 22/08/2023 670482730 HALLEBHAI INDIAN BANK(607105)
81 DAMOH MP-11-005-014-001/77
(LAKLAKA) 		1711005014NRG24130820230513209 13/08/2023 LAKHAN ATHAYA 1711005014WL023302 LAKHAN ATHAYA 00176 IDIB000I515 1326 1326 Processed 23/08/2023 670482730 LAKHANATHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
82 DAMOH MP-11-005-085-002/220-C
(RIYANA) 		1711005085NRG24130820230513683 13/08/2023 Narendra Singh lodhi 1711005085WL023403 Narendra Singh lodhi 00354 PUNB0131800 1326 1326 Processed 22/08/2023 670482730 NarendraSinghlodhi PUNJAB NATIONAL BANK(508568)
83 DAMOH MP-11-005-085-002/273-A
(RIYANA) 		1711005085NRG24130820230513684 13/08/2023 NANNU SINGH 1711005085WL023403 NANNU SINGH 00354 PUNB0131800 1326 1326 Processed 22/08/2023 670482730 NANNUSINGH PUNJAB NATIONAL BANK(508568)
84 DAMOH MP-11-005-085-002/370-A
(RIYANA) 		1711005085NRG24130820230514181 13/08/2023 Bharat 1711005085WL023431 Bharat 00354 PUNB0131800 1326 1326 Processed 22/08/2023 670482730 Bharat JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
85 DAMOH MP-11-005-085-002/377
(RIYANA) 		1711005085NRG24130820230514183 13/08/2023 TARA BAI 1711005085WL023431 TARA BAI 00354 PUNB0131800 1326 1326 Processed 22/08/2023 670482730 TARABAI PUNJAB NATIONAL BANK(508568)
86 DAMOH MP-11-005-085-002/382
(RIYANA) 		1711005085NRG24130820230514184 13/08/2023 NONI BAI 1711005085WL023431 NONI BAI 00354 PUNB0131800 1326 1326 Processed 22/08/2023 670482730 NONIBAI ICICI BANK LTD(508534)
87 DAMOH MP-11-005-085-002/424-A
(RIYANA) 		1711005085NRG24130820230514195 13/08/2023 Durgesh singh lodhi 1711005085WL023431 Durgesh singh lodhi 00354 PUNB0131800 1326 1326 Processed 22/08/2023 670482730 Durgeshsinghlodhi UNION BANK OF INDIA(508500)
88 DAMOH MP-11-005-085-002/513
(RIYANA) 		1711005085NRG24130820230513689 13/08/2023 DAN SING 1711005085WL023404 DAN SING 00354 PUNB0131800 1326 1326 Processed 22/08/2023 670482730 DANSING PUNJAB NATIONAL BANK(508568)
89 DAMOH MP-11-005-085-002/517
(RIYANA) 		1711005085NRG24130820230514198 13/08/2023 KRANTI 1711005085WL023431 KRANTI 00354 PUNB0131800 1326 1326 Processed 22/08/2023 670482730 KRANTI UNION BANK OF INDIA(508500)
90 DAMOH MP-11-005-085-002/556-C
(RIYANA) 		1711005085NRG24130820230514206 13/08/2023 RANJEET SINGH 1711005085WL023431 RANJEET SINGH 00354 PUNB0131800 1326 1326 Processed 22/08/2023 670482730 RANJEETSINGH PUNJAB NATIONAL BANK(508568)
91 DAMOH MP-11-005-085-003/219
(RIYANA) 		1711005085NRG24130820230513691 13/08/2023 KALU 1711005085WL023404 KALU 00354 PUNB0131800 1326 1326 Processed 22/08/2023 670482730 KALU ICICI BANK LTD(508534)
SubTotal 13260 13260
92 DAMOH MP-11-005-021-003/275-A
(KANIYAGHATPATI) 		1711005021NRG24130820230513380 13/08/2023 VIMLA THAKUR 1711005021WL023331 VIMLA THAKUR 00415 SBIN0000355 663 663 Processed 22/08/2023 670482730 VIMLATHAKUR STATE BANK OF INDIA(508548)
93 DAMOH MP-11-005-031-001/5-B
(BHURI) 		1711005031NRG24130820230514045 13/08/2023 pahar 1711005031WL023419 pahar 00415 SBIN0000355 1326 1326 Processed 22/08/2023 670482730 pahar FINO PAYMENTS BANK LTD(608001)
94 DAMOH MP-11-005-031-001/54
(BHURI) 		1711005031NRG24130820230514053 13/08/2023 Kallo bai 1711005031WL023419 Kallo bai 00415 SBIN0000355 1326 1326 Processed 22/08/2023 670482730 Kallobai FINO PAYMENTS BANK LTD(608001)
95 DAMOH MP-11-005-047-002/251
(KHIRIYA) 		1711005047NRG24120820230510581 13/08/2023 MAKHAN LAL AHIRWAL 1711005047WL023151 MAKHAN LAL AHIRWAL 00415 SBIN0000355 1105 1105 Processed 22/08/2023 670482730 MAKHANLALAHIRWAL FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
96 DAMOH MP-11-005-047-002/259
(KHIRIYA) 		1711005047NRG24120820230510584 13/08/2023 DILEEP PATEL 1711005047WL023151 DILEEP PATEL 00415 SBIN0001832 1105 1105 Processed 22/08/2023 670482730 DILEEPPATEL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
97 DAMOH MP-11-005-021-003/130
(KANIYAGHATPATI) 		1711005021NRG24130820230513357 13/08/2023 BHAGWAT PATEL 1711005021WL023331 BHAGWAT PATEL 00415 SBIN0002816 663 663 Processed 22/08/2023 670482730 BHAGWATPATEL STATE BANK OF INDIA(508548)
98 DAMOH MP-11-005-021-003/130
(KANIYAGHATPATI) 		1711005021NRG24130820230513359 13/08/2023 SADHANA BAI PATEL 1711005021WL023331 SADHANA BAI PATEL 00415 SBIN0002816 663 663 Processed 22/08/2023 670482730 SADHANABAIPATEL STATE BANK OF INDIA(508548)
99 DAMOH MP-11-005-021-003/132
(KANIYAGHATPATI) 		1711005021NRG24130820230513362 13/08/2023 ANEETA RAJAK 1711005021WL023331 ANEETA RAJAK 00415 SBIN0002816 663 663 Processed 22/08/2023 670482730 ANEETARAJAK STATE BANK OF INDIA(508548)
100 DAMOH MP-11-005-021-003/132
(KANIYAGHATPATI) 		1711005021NRG24130820230513361 13/08/2023 DEVENDRA RAJAK 1711005021WL023331 DEVENDRA RAJAK 00415 SBIN0002816 663 663 Processed 22/08/2023 670482730 DEVENDRARAJAK STATE BANK OF INDIA(508548)
101 DAMOH MP-11-005-021-003/132
(KANIYAGHATPATI) 		1711005021NRG24130820230513360 13/08/2023 GUDDI 1711005021WL023331 GUDDI 00415 SBIN0002816 663 663 Processed 22/08/2023 670482730 GUDDI STATE BANK OF INDIA(508548)
102 DAMOH MP-11-005-021-003/268-C
(KANIYAGHATPATI) 		1711005021NRG24130820230513369 13/08/2023 Rohit patel 1711005021WL023331 Rohit patel 00415 SBIN0002816 663 663 Processed 22/08/2023 670482730 Rohitpatel STATE BANK OF INDIA(508548)
103 DAMOH MP-11-005-021-003/270-B
(KANIYAGHATPATI) 		1711005021NRG24130820230513372 13/08/2023 BHAGIRATH PATEL 1711005021WL023331 BHAGIRATH PATEL 00415 SBIN0002816 663 663 Processed 22/08/2023 670482730 BHAGIRATHPATEL STATE BANK OF INDIA(508548)
104 DAMOH MP-11-005-021-003/270-B
(KANIYAGHATPATI) 		1711005021NRG24130820230513371 13/08/2023 VARSHA PATEL 1711005021WL023331 VARSHA PATEL 00415 SBIN0002816 663 663 Processed 22/08/2023 670482730 VARSHAPATEL STATE BANK OF INDIA(508548)
105 DAMOH MP-11-005-021-003/272-D
(KANIYAGHATPATI) 		1711005021NRG24130820230513377 13/08/2023 Dharmendra Patel 1711005021WL023331 Dharmendra Patel 00415 SBIN0002816 663 663 Processed 22/08/2023 670482730 DharmendraPatel ICICI BANK LTD(508534)
106 DAMOH MP-11-005-021-003/275-A
(KANIYAGHATPATI) 		1711005021NRG24130820230513379 13/08/2023 NARAN SINGH 1711005021WL023331 NARAN SINGH 00415 SBIN0002816 663 663 Processed 22/08/2023 670482730 NARANSINGH STATE BANK OF INDIA(508548)
107 DAMOH MP-11-005-021-003/6-A
(KANIYAGHATPATI) 		1711005021NRG24130820230513381 13/08/2023 Veeru Singh in 1711005021WL023331 Veeru Singh in 00415 SBIN0002816 663 663 Processed 22/08/2023 670482730 VeeruSinghin STATE BANK OF INDIA(508548)
108 DAMOH MP-11-005-021-003/7-A
(KANIYAGHATPATI) 		1711005021NRG24130820230513383 13/08/2023 Kema bai 1711005021WL023331 Kema bai 00415 SBIN0002816 663 663 Processed 22/08/2023 670482730 Kemabai STATE BANK OF INDIA(508548)
109 DAMOH MP-11-005-021-003/7-A
(KANIYAGHATPATI) 		1711005021NRG24130820230513382 13/08/2023 Veerendra singh 1711005021WL023331 Veerendra singh 00415 SBIN0002816 663 663 Processed 22/08/2023 670482730 Veerendrasingh STATE BANK OF INDIA(508548)
110 DAMOH MP-11-005-021-003/74
(KANIYAGHATPATI) 		1711005021NRG24130820230513385 13/08/2023 KOSHALYA 1711005021WL023331 KOSHALYA 00415 SBIN0002816 663 663 Processed 22/08/2023 670482730 KOSHALYA STATE BANK OF INDIA(508548)
111 DAMOH MP-11-005-021-003/74-A
(KANIYAGHATPATI) 		1711005021NRG24130820230513386 13/08/2023 BRAJESH AHIRWAL 1711005021WL023331 BRAJESH AHIRWAL 00415 SBIN0002816 663 663 Processed 22/08/2023 670482730 BRAJESHAHIRWAL STATE BANK OF INDIA(508548)
112 DAMOH MP-11-005-021-003/78
(KANIYAGHATPATI) 		1711005021NRG24130820230513388 13/08/2023 AARTI 1711005021WL023331 AARTI 00415 SBIN0002816 663 663 Rejected 22/08/2023 670482730 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 DAMOH MP-11-005-021-003/78
(KANIYAGHATPATI) 		1711005021NRG24130820230513387 13/08/2023 KAMAL 1711005021WL023331 KAMAL 00415 SBIN0002816 663 663 Processed 22/08/2023 670482730 KAMAL ICICI BANK LTD(508534)
114 DAMOH MP-11-005-021-003/8-A
(KANIYAGHATPATI) 		1711005021NRG24130820230513389 13/08/2023 Bhagun Singh 1711005021WL023331 Bhagun Singh 00415 SBIN0002816 663 663 Processed 22/08/2023 670482730 BhagunSingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
115 DAMOH MP-11-005-021-004/18
(KANIYAGHATPATI) 		1711005021NRG24130820230513392 13/08/2023 BHAGAVATI 1711005021WL023331 BHAGAVATI 00415 SBIN0002816 663 663 Processed 22/08/2023 670482730 BHAGAVATI ICICI BANK LTD(508534)
116 DAMOH MP-11-005-021-004/18
(KANIYAGHATPATI) 		1711005021NRG24130820230513391 13/08/2023 GULAB 1711005021WL023331 GULAB 00415 SBIN0002816 663 663 Processed 22/08/2023 670482730 GULAB ICICI BANK LTD(508534)
117 DAMOH MP-11-005-021-006/30
(KANIYAGHATPATI) 		1711005021NRG24130820230513395 13/08/2023 Ghansyam singh 1711005021WL023331 Ghansyam singh 00415 SBIN0002816 663 663 Processed 22/08/2023 670482730 Ghansyamsingh FINO PAYMENTS BANK LTD(608001)
118 DAMOH MP-11-005-021-006/32
(KANIYAGHATPATI) 		1711005021NRG24130820230513398 13/08/2023 BHARAT SINGH 1711005021WL023331 BHARAT SINGH 00415 SBIN0002816 663 663 Processed 22/08/2023 670482730 BHARATSINGH ICICI BANK LTD(508534)
119 DAMOH MP-11-005-021-006/32
(KANIYAGHATPATI) 		1711005021NRG24130820230513397 13/08/2023 SEETARAM 1711005021WL023331 SEETARAM 00415 SBIN0002816 663 663 Processed 22/08/2023 670482730 SEETARAM ICICI BANK LTD(508534)
120 DAMOH MP-11-005-021-006/39
(KANIYAGHATPATI) 		1711005021NRG24130820230513404 13/08/2023 bhoop singh 1711005021WL023331 bhoop singh 00415 SBIN0002816 663 663 Processed 22/08/2023 670482730 bhoopsingh STATE BANK OF INDIA(508548)
121 DAMOH MP-11-005-021-006/45
(KANIYAGHATPATI) 		1711005021NRG24130820230513409 13/08/2023 Shivraj singh 1711005021WL023331 Shivraj singh 00415 SBIN0002816 663 663 Processed 22/08/2023 670482730 Shivrajsingh STATE BANK OF INDIA(508548)
122 DAMOH MP-11-005-021-006/54-A
(KANIYAGHATPATI) 		1711005021NRG24130820230513410 13/08/2023 Sombati bai 1711005021WL023331 Sombati bai 00415 SBIN0002816 663 663 Processed 23/08/2023 670482730 Sombatibai INDIA POST PAYMENTS BANK LIMITED(508528)
123 DAMOH MP-11-005-021-006/57
(KANIYAGHATPATI) 		1711005021NRG24130820230513411 13/08/2023 DAL SINGH 1711005021WL023331 DAL SINGH 00415 SBIN0002816 663 663 Processed 22/08/2023 670482730 DALSINGH STATE BANK OF INDIA(508548)
124 DAMOH MP-11-005-021-006/57
(KANIYAGHATPATI) 		1711005021NRG24130820230513412 13/08/2023 TARA BAI 1711005021WL023331 TARA BAI 00415 SBIN0002816 663 663 Processed 22/08/2023 670482730 TARABAI STATE BANK OF INDIA(508548)
125 DAMOH MP-11-005-021-006/78
(KANIYAGHATPATI) 		1711005021NRG24130820230513419 13/08/2023 DHARMEND 1711005021WL023331 DHARMEND 00415 SBIN0002816 663 663 Processed 22/08/2023 670482730 DHARMEND ICICI BANK LTD(508534)
126 DAMOH MP-11-005-021-006/79
(KANIYAGHATPATI) 		1711005021NRG24130820230513420 13/08/2023 LOTAN SIGH 1711005021WL023331 LOTAN SIGH 00415 SBIN0002816 663 663 Processed 22/08/2023 670482730 LOTANSIGH STATE BANK OF INDIA(508548)
SubTotal 19890 19890
127 DAMOH MP-11-005-085-003/229-C
(RIYANA) 		1711005085NRG24130820230514229 13/08/2023 Rajni Bai 1711005085WL023431 Rajni Bai 00415 SBIN0002855 1326 1326 Processed 22/08/2023 670482730 RajniBai ICICI BANK LTD(508534)
128 DAMOH MP-11-005-085-003/438-B
(RIYANA) 		1711005085NRG24130820230514239 13/08/2023 dashrath 1711005085WL023431 dashrath 00415 SBIN0002855 1326 1326 Processed 22/08/2023 670482730 dashrath ICICI BANK LTD(508534)
129 DAMOH MP-11-005-085-003/58-A
(RIYANA) 		1711005085NRG24130820230514256 13/08/2023 BHAGOLA 1711005085WL023431 BHAGOLA 00415 SBIN0002855 1326 1326 Processed 22/08/2023 670482730 BHAGOLA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
130 DAMOH MP-11-005-047-002/259
(KHIRIYA) 		1711005047NRG24120820230510585 13/08/2023 Anjula Patel 1711005047WL023151 Anjula Patel 00415 SBIN0002882 1105 1105 Processed 22/08/2023 670482730 AnjulaPatel STATE BANK OF INDIA(508548)
SubTotal 1105 1105
131 DAMOH MP-11-005-047-002/115-B
(KHIRIYA) 		1711005047NRG24120820230510565 13/08/2023 Bhaiyaram Rathore 1711005047WL023151 Bhaiyaram Rathore 00415 SBIN0003716 1105 1105 Processed 22/08/2023 670482730 BhaiyaramRathore UNION BANK OF INDIA(508500)
SubTotal 1105 1105
132 DAMOH MP-11-005-014-001/179
(LAKLAKA) 		1711005014NRG24130820230513176 13/08/2023 GYANI SINGH GOUND 1711005014WL023302 GYANI SINGH GOUND 00415 SBIN0009179 1326 1326 Processed 22/08/2023 670482730 GYANISINGHGOUND FINO PAYMENTS BANK LTD(608001)
133 DAMOH MP-11-005-014-001/181
(LAKLAKA) 		1711005014NRG24130820230513177 13/08/2023 KHET SINGH GOUND 1711005014WL023302 KHET SINGH GOUND 00415 SBIN0009179 1326 1326 Processed 22/08/2023 670482730 KHETSINGHGOUND ICICI BANK LTD(508534)
134 DAMOH MP-11-005-014-001/318
(LAKLAKA) 		1711005014NRG24130820230513196 13/08/2023 DURGESH 1711005014WL023302 DURGESH 00415 SBIN0009179 1326 1326 Processed 22/08/2023 670482730 DURGESH FINO PAYMENTS BANK LTD(608001)
135 DAMOH MP-11-005-014-001/390
(LAKLAKA) 		1711005014NRG24130820230513203 13/08/2023 Nandni Sen 1711005014WL023302 Nandni Sen 00415 SBIN0009179 1326 1326 Processed 22/08/2023 670482730 NandniSen STATE BANK OF INDIA(508548)
136 DAMOH MP-11-005-014-001/556
(LAKLAKA) 		1711005014NRG24130820230513206 13/08/2023 GULAB 1711005014WL023302 GULAB 00415 SBIN0009179 1326 1326 Processed 22/08/2023 670482730 GULAB STATE BANK OF INDIA(508548)
137 DAMOH MP-11-005-014-001/68-A
(LAKLAKA) 		1711005014NRG24130820230513207 13/08/2023 HALLE BHAI YADAV 1711005014WL023302 HALLE BHAI YADAV 00415 SBIN0009179 1326 1326 Processed 22/08/2023 670482730 HALLEBHAIYADAV STATE BANK OF INDIA(508548)
138 DAMOH MP-11-005-021-003/271
(KANIYAGHATPATI) 		1711005021NRG24130820230513373 13/08/2023 JEEWAN 1711005021WL023331 JEEWAN 00415 SBIN0009179 663 663 Processed 22/08/2023 670482730 JEEWAN STATE BANK OF INDIA(508548)
139 DAMOH MP-11-005-021-003/271
(KANIYAGHATPATI) 		1711005021NRG24130820230513374 13/08/2023 MAHESH AHIRWAR 1711005021WL023331 MAHESH AHIRWAR 00415 SBIN0009179 663 663 Processed 22/08/2023 670482730 MAHESHAHIRWAR STATE BANK OF INDIA(508548)
140 DAMOH MP-11-005-021-003/271
(KANIYAGHATPATI) 		1711005021NRG24130820230513375 13/08/2023 SANGEETA AHIRWAL 1711005021WL023331 SANGEETA AHIRWAL 00415 SBIN0009179 663 663 Processed 22/08/2023 670482730 SANGEETAAHIRWAL STATE BANK OF INDIA(508548)
141 DAMOH MP-11-005-032-001/402
(BIJORI) 		1711005032NRG24130820230514270 13/08/2023 MAKHAN MUDA 1711005032WL023433 MAKHAN MUDA 00415 SBIN0009179 1105 1105 Processed 22/08/2023 670482730 MAKHANMUDA FINO PAYMENTS BANK LTD(608001)
142 DAMOH MP-11-005-032-001/402
(BIJORI) 		1711005032NRG24130820230514269 13/08/2023 MAKHAN MUDA 1711005032WL023433 MAKHAN MUDA 00415 SBIN0009179 1326 1326 Processed 22/08/2023 670482730 MAKHANMUDA FINO PAYMENTS BANK LTD(608001)
143 DAMOH MP-11-005-032-001/96
(BIJORI) 		1711005032NRG24130820230514294 13/08/2023 KAVITA 1711005032WL023433 KAVITA 00415 SBIN0009179 1105 1105 Processed 22/08/2023 670482730 KAVITA FINO PAYMENTS BANK LTD(608001)
144 DAMOH MP-11-005-032-001/96
(BIJORI) 		1711005032NRG24130820230514293 13/08/2023 KAVITA 1711005032WL023433 KAVITA 00415 SBIN0009179 1326 1326 Processed 22/08/2023 670482730 KAVITA FINO PAYMENTS BANK LTD(608001)
SubTotal 14807 14807
145 DAMOH MP-11-005-085-002/420-B
(RIYANA) 		1711005085NRG24130820230514191 13/08/2023 Kaushilya Lodhi 1711005085WL023431 Kaushilya Lodhi 00415 SBIN0009181 1326 1326 Processed 22/08/2023 670482730 KaushilyaLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
146 DAMOH MP-11-005-047-002/78
(KHIRIYA) 		1711005047NRG24120820230510593 13/08/2023 PAPPU 1711005047WL023151 PAPPU 00415 SBIN0030249 1105 1105 Processed 22/08/2023 670482730 PAPPU STATE BANK OF INDIA(508548)
147 DAMOH MP-11-005-047-003/7
(KHIRIYA) 		1711005047NRG24120820230510602 13/08/2023 lalta ahirwar 1711005047WL023151 lalta ahirwar 00415 SBIN0030249 1105 1105 Processed 22/08/2023 670482730 laltaahirwar STATE BANK OF INDIA(508548)
SubTotal 2210 2210
148 DAMOH MP-11-005-047-001/19
(KHIRIYA) 		1711005047NRG24120820230510562 13/08/2023 seetarani 1711005047WL023151 seetarani 00462 UCBA0003093 1105 1105 Processed 22/08/2023 670482730 seetarani UCO BANK(607066)
149 DAMOH MP-11-005-047-002/115-B
(KHIRIYA) 		1711005047NRG24120820230510566 13/08/2023 Santoshrani Rathore 1711005047WL023151 Santoshrani Rathore 00462 UCBA0003093 1105 1105 Processed 22/08/2023 670482730 SantoshraniRathore UCO BANK(607066)
150 DAMOH MP-11-005-047-002/187-A
(KHIRIYA) 		1711005047NRG24120820230510576 13/08/2023 ASHOK RANI 1711005047WL023151 ASHOK RANI 00462 UCBA0003093 1105 1105 Processed 22/08/2023 670482730 ASHOKRANI UCO BANK(607066)
151 DAMOH MP-11-005-047-002/251-D
(KHIRIYA) 		1711005047NRG24120820230510582 13/08/2023 Raj Kumar Vishwakarma 1711005047WL023151 Raj Kumar Vishwakarma 00462 UCBA0003093 1105 1105 Processed 22/08/2023 670482730 RajKumarVishwakarma BANK OF INDIA(508505)
152 DAMOH MP-11-005-047-002/78
(KHIRIYA) 		1711005047NRG24120820230510594 13/08/2023 Virendra Rathore 1711005047WL023151 Virendra Rathore 00462 UCBA0003093 1105 1105 Processed 22/08/2023 670482730 VirendraRathore INDIAN BANK(607105)
153 DAMOH MP-11-005-047-002/82-A
(KHIRIYA) 		1711005047NRG24120820230510596 13/08/2023 Archana Rajak 1711005047WL023151 Archana Rajak 00462 UCBA0003093 1105 1105 Processed 22/08/2023 670482730 ArchanaRajak UCO BANK(607066)
154 DAMOH MP-11-005-085-003/21-A
(RIYANA) 		1711005085NRG24130820230514225 13/08/2023 RAMESH 1711005085WL023431 RAMESH 00462 UCBA0003093 1326 1326 Processed 22/08/2023 670482730 RAMESH UCO BANK(607066)
SubTotal 7956 7956
155 DAMOH MP-11-005-032-001/96-C
(BIJORI) 		1711005032NRG24130820230514296 13/08/2023 Ajudhyarani Gound 1711005032WL023433 Ajudhyarani Gound 00468 UBIN0539082 1326 1326 Processed 22/08/2023 670482730 AjudhyaraniGound FINO PAYMENTS BANK LTD(608001)
156 DAMOH MP-11-005-032-001/96-C
(BIJORI) 		1711005032NRG24130820230514295 13/08/2023 Ajudhyarani Gound 1711005032WL023433 Ajudhyarani Gound 00468 UBIN0539082 1105 1105 Processed 22/08/2023 670482730 AjudhyaraniGound FINO PAYMENTS BANK LTD(608001)
157 DAMOH MP-11-005-047-002/241-A
(KHIRIYA) 		1711005047NRG24120820230510580 13/08/2023 ANITA RAJAK 1711005047WL023151 ANITA RAJAK 00468 UBIN0539082 1105 1105 Processed 22/08/2023 670482730 ANITARAJAK UNION BANK OF INDIA(508500)
158 DAMOH MP-11-005-047-002/241-A
(KHIRIYA) 		1711005047NRG24120820230510579 13/08/2023 sanjay rajak 1711005047WL023151 sanjay rajak 00468 UBIN0539082 1105 1105 Processed 22/08/2023 670482730 sanjayrajak UNION BANK OF INDIA(508500)
159 DAMOH MP-11-005-085-002/388
(RIYANA) 		1711005085NRG24130820230514185 13/08/2023 dalsingh 1711005085WL023431 dalsingh 00468 UBIN0539082 1326 1326 Processed 22/08/2023 670482730 dalsingh UNION BANK OF INDIA(508500)
160 DAMOH MP-11-005-085-002/422-A
(RIYANA) 		1711005085NRG24130820230514192 13/08/2023 Yashvendra singh 1711005085WL023431 Yashvendra singh 00468 UBIN0539082 1326 1326 Processed 22/08/2023 670482730 Yashvendrasingh PUNJAB NATIONAL BANK(508568)
161 DAMOH MP-11-005-085-002/422-B
(RIYANA) 		1711005085NRG24130820230514193 13/08/2023 Roopendra Singh 1711005085WL023431 Roopendra Singh 00468 UBIN0539082 1326 1326 Processed 22/08/2023 670482730 RoopendraSingh PUNJAB NATIONAL BANK(508568)
162 DAMOH MP-11-005-085-002/422-D
(RIYANA) 		1711005085NRG24130820230514194 13/08/2023 Lokenra singh lodhi 1711005085WL023431 Lokenra singh lodhi 00468 UBIN0539082 1326 1326 Rejected 22/08/2023 670482730 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 DAMOH MP-11-005-085-002/424-B
(RIYANA) 		1711005085NRG24130820230514196 13/08/2023 Kallo bai 1711005085WL023431 Kallo bai 00468 UBIN0539082 1326 1326 Processed 22/08/2023 670482730 Kallobai UNION BANK OF INDIA(508500)
164 DAMOH MP-11-005-085-002/425-A
(RIYANA) 		1711005085NRG24130820230514197 13/08/2023 Sarsvati 1711005085WL023431 Sarsvati 00468 UBIN0539082 1326 1326 Processed 22/08/2023 670482730 Sarsvati CENTRAL BANK OF INDIA(607115)
165 DAMOH MP-11-005-085-002/519-D
(RIYANA) 		1711005085NRG24130820230514199 13/08/2023 hannu 1711005085WL023431 hannu 00468 UBIN0539082 1326 1326 Processed 22/08/2023 670482730 hannu ICICI BANK LTD(508534)
166 DAMOH MP-11-005-085-002/521-D
(RIYANA) 		1711005085NRG24130820230514200 13/08/2023 RAHUL 1711005085WL023431 RAHUL 00468 UBIN0539082 1326 1326 Processed 22/08/2023 670482730 RAHUL UNION BANK OF INDIA(508500)
167 DAMOH MP-11-005-085-002/622-A
(RIYANA) 		1711005085NRG24130820230514212 13/08/2023 Roshan Lodhi 1711005085WL023431 Roshan Lodhi 00468 UBIN0539082 1326 1326 Processed 22/08/2023 670482730 RoshanLodhi UNION BANK OF INDIA(508500)
SubTotal 16575 16575
168 DAMOH MP-11-005-085-002/273-A
(RIYANA) 		1711005085NRG24130820230513685 13/08/2023 Raj bai 1711005085WL023403 Raj bai 00468 UBIN0910961 1326 1326 Processed 22/08/2023 670482730 Rajbai UNION BANK OF INDIA(508500)
169 DAMOH MP-11-005-085-002/283
(RIYANA) 		1711005085NRG24130820230514176 13/08/2023 Mohni bai 1711005085WL023431 Mohni bai 00468 UBIN0910961 1326 1326 Processed 22/08/2023 670482730 Mohnibai UNION BANK OF INDIA(508500)
170 DAMOH MP-11-005-085-002/317-A
(RIYANA) 		1711005085NRG24130820230514177 13/08/2023 basnt singh 1711005085WL023431 basnt singh 00468 UBIN0910961 1326 1326 Processed 22/08/2023 670482730 basntsingh UNION BANK OF INDIA(508500)
171 DAMOH MP-11-005-085-002/412-A
(RIYANA) 		1711005085NRG24130820230514190 13/08/2023 Meghnand singh 1711005085WL023431 Meghnand singh 00468 UBIN0910961 1326 1326 Processed 22/08/2023 670482730 Meghnandsingh UNION BANK OF INDIA(508500)
172 DAMOH MP-11-005-085-002/540
(RIYANA) 		1711005085NRG24130820230514201 13/08/2023 doutalt 1711005085WL023431 doutalt 00468 UBIN0910961 1326 1326 Processed 22/08/2023 670482730 doutalt JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
173 DAMOH MP-11-005-085-002/540
(RIYANA) 		1711005085NRG24130820230514202 13/08/2023 prabha 1711005085WL023431 prabha 00468 UBIN0910961 1326 1326 Processed 22/08/2023 670482730 prabha UNION BANK OF INDIA(508500)
174 DAMOH MP-11-005-085-002/545
(RIYANA) 		1711005085NRG24130820230514203 13/08/2023 Nitesh Singh 1711005085WL023431 Nitesh Singh 00468 UBIN0910961 1326 1326 Processed 22/08/2023 670482730 NiteshSingh AIRTEL PAYMENTS BANK LIMITED(990288)
175 DAMOH MP-11-005-085-002/555
(RIYANA) 		1711005085NRG24130820230514204 13/08/2023 ravi singh 1711005085WL023431 ravi singh 00468 UBIN0910961 1326 1326 Processed 22/08/2023 670482730 ravisingh FINO PAYMENTS BANK LTD(608001)
176 DAMOH MP-11-005-085-002/557
(RIYANA) 		1711005085NRG24130820230514207 13/08/2023 PREM SINGH 1711005085WL023431 PREM SINGH 00468 UBIN0910961 1326 1326 Processed 22/08/2023 670482730 PREMSINGH UNION BANK OF INDIA(508500)
177 DAMOH MP-11-005-085-002/616-B
(RIYANA) 		1711005085NRG24130820230514210 13/08/2023 Roshni lodhi 1711005085WL023431 Roshni lodhi 00468 UBIN0910961 1326 1326 Processed 22/08/2023 670482730 Roshnilodhi UNION BANK OF INDIA(508500)
178 DAMOH MP-11-005-085-002/624
(RIYANA) 		1711005085NRG24130820230514214 13/08/2023 Anita Lodhi 1711005085WL023431 Anita Lodhi 00468 UBIN0910961 1326 1326 Processed 22/08/2023 670482730 AnitaLodhi UNION BANK OF INDIA(508500)
179 DAMOH MP-11-005-085-002/624-A
(RIYANA) 		1711005085NRG24130820230514215 13/08/2023 Bhagvati lodhi 1711005085WL023431 Bhagvati lodhi 00468 UBIN0910961 1326 1326 Processed 22/08/2023 670482730 Bhagvatilodhi UNION BANK OF INDIA(508500)
180 DAMOH MP-11-005-085-002/624-B
(RIYANA) 		1711005085NRG24130820230514216 13/08/2023 Sanskar singh thakur 1711005085WL023431 Sanskar singh thakur 00468 UBIN0910961 1326 1326 Processed 22/08/2023 670482730 Sanskarsinghthakur UNION BANK OF INDIA(508500)
181 DAMOH MP-11-005-085-002/624-D
(RIYANA) 		1711005085NRG24130820230514217 13/08/2023 Aarti Lodhi 1711005085WL023431 Aarti Lodhi 00468 UBIN0910961 1326 1326 Processed 22/08/2023 670482730 AartiLodhi UNION BANK OF INDIA(508500)
182 DAMOH MP-11-005-085-002/625
(RIYANA) 		1711005085NRG24130820230514218 13/08/2023 Geeta Lodhi 1711005085WL023431 Geeta Lodhi 00468 UBIN0910961 1326 1326 Processed 22/08/2023 670482730 GeetaLodhi UNION BANK OF INDIA(508500)
183 DAMOH MP-11-005-085-002/75-B
(RIYANA) 		1711005085NRG24130820230514222 13/08/2023 Divyansh Singh Lodhi 1711005085WL023431 Divyansh Singh Lodhi 00468 UBIN0910961 1326 1326 Processed 22/08/2023 670482730 DivyanshSinghLodhi UNION BANK OF INDIA(508500)
184 DAMOH MP-11-005-085-003/516
(RIYANA) 		1711005085NRG24130820230514245 13/08/2023 Surendra sen 1711005085WL023431 Surendra sen 00468 UBIN0910961 1326 1326 Processed 22/08/2023 670482730 Surendrasen UNION BANK OF INDIA(508500)
SubTotal 22542 22542
185 DAMOH MP-11-005-085-003/371
(RIYANA) 		1711005085NRG24130820230514233 13/08/2023 nandrani 1711005085WL023431 nandrani 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670482730 nandrani MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
186 DAMOH MP-11-005-032-001/36-B
(BIJORI) 		1711005032NRG24130820230514264 13/08/2023 Kalu Patel 1711005032WL023433 Kalu Patel 00688 FINO0001001 1326 1326 Processed 22/08/2023 670482730 KaluPatel FINO PAYMENTS BANK LTD(608001)
187 DAMOH MP-11-005-032-001/36-B
(BIJORI) 		1711005032NRG24130820230514263 13/08/2023 Kalu Patel 1711005032WL023433 Kalu Patel 00688 FINO0001001 1105 1105 Processed 22/08/2023 670482730 KaluPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
188 DAMOH MP-11-005-021-003/23-A
(KANIYAGHATPATI) 		1711005021NRG24130820230513363 13/08/2023 Anita basor 1711005021WL023331 Anita basor 00688 FINO0001446 663 663 Processed 22/08/2023 670482730 Anitabasor FINO PAYMENTS BANK LTD(608001)
189 DAMOH MP-11-005-021-003/23-B
(KANIYAGHATPATI) 		1711005021NRG24130820230513364 13/08/2023 Surendra basor 1711005021WL023331 Surendra basor 00688 FINO0001446 663 663 Processed 22/08/2023 670482730 Surendrabasor FINO PAYMENTS BANK LTD(608001)
190 DAMOH MP-11-005-021-003/24-A
(KANIYAGHATPATI) 		1711005021NRG24130820230513365 13/08/2023 Kadori basor 1711005021WL023331 Kadori basor 00688 FINO0001446 663 663 Processed 22/08/2023 670482730 Kadoribasor FINO PAYMENTS BANK LTD(608001)
191 DAMOH MP-11-005-021-003/24-A
(KANIYAGHATPATI) 		1711005021NRG24130820230513366 13/08/2023 Suhagrani 1711005021WL023331 Suhagrani 00688 FINO0001446 663 663 Processed 22/08/2023 670482730 Suhagrani STATE BANK OF INDIA(508548)
192 DAMOH MP-11-005-021-003/24-B
(KANIYAGHATPATI) 		1711005021NRG24130820230513367 13/08/2023 Pyari bai 1711005021WL023331 Pyari bai 00688 FINO0001446 663 663 Processed 22/08/2023 670482730 Pyaribai FINO PAYMENTS BANK LTD(608001)
193 DAMOH MP-11-005-021-003/268
(KANIYAGHATPATI) 		1711005021NRG24130820230513368 13/08/2023 Komal singh 1711005021WL023331 Komal singh 00688 FINO0001446 663 663 Processed 22/08/2023 670482730 Komalsingh FINO PAYMENTS BANK LTD(608001)
194 DAMOH MP-11-005-021-006/25-A
(KANIYAGHATPATI) 		1711005021NRG24130820230513393 13/08/2023 mahendra singh 1711005021WL023331 mahendra singh 00688 FINO0001446 663 663 Processed 22/08/2023 670482730 mahendrasingh FINO PAYMENTS BANK LTD(608001)
195 DAMOH MP-11-005-021-006/26
(KANIYAGHATPATI) 		1711005021NRG24130820230513394 13/08/2023 raghvendra 1711005021WL023331 raghvendra 00688 FINO0001446 663 663 Processed 23/08/2023 670482730 raghvendra INDIA POST PAYMENTS BANK LIMITED(508528)
196 DAMOH MP-11-005-021-006/33
(KANIYAGHATPATI) 		1711005021NRG24130820230513399 13/08/2023 jitendra singh 1711005021WL023331 jitendra singh 00688 FINO0001446 663 663 Processed 22/08/2023 670482730 jitendrasingh FINO PAYMENTS BANK LTD(608001)
197 DAMOH MP-11-005-021-006/34-A
(KANIYAGHATPATI) 		1711005021NRG24130820230513401 13/08/2023 Beena bai 1711005021WL023331 Beena bai 00688 FINO0001446 663 663 Processed 22/08/2023 670482730 Beenabai FINO PAYMENTS BANK LTD(608001)
198 DAMOH MP-11-005-021-006/34-A
(KANIYAGHATPATI) 		1711005021NRG24130820230513400 13/08/2023 Bhan singh 1711005021WL023331 Bhan singh 00688 FINO0001446 663 663 Processed 22/08/2023 670482730 Bhansingh FINO PAYMENTS BANK LTD(608001)
199 DAMOH MP-11-005-021-006/36
(KANIYAGHATPATI) 		1711005021NRG24130820230513403 13/08/2023 Maya bai 1711005021WL023331 Maya bai 00688 FINO0001446 663 663 Processed 22/08/2023 670482730 Mayabai FINO PAYMENTS BANK LTD(608001)
200 DAMOH MP-11-005-021-006/42
(KANIYAGHATPATI) 		1711005021NRG24130820230513406 13/08/2023 Pancham singh 1711005021WL023331 Pancham singh 00688 FINO0001446 663 663 Processed 22/08/2023 670482730 Panchamsingh FINO PAYMENTS BANK LTD(608001)
201 DAMOH MP-11-005-021-006/45
(KANIYAGHATPATI) 		1711005021NRG24130820230513408 13/08/2023 Raghbendra singh 1711005021WL023331 Raghbendra singh 00688 FINO0001446 663 663 Processed 22/08/2023 670482730 Raghbendrasingh FINO PAYMENTS BANK LTD(608001)
202 DAMOH MP-11-005-021-006/75
(KANIYAGHATPATI) 		1711005021NRG24130820230513416 13/08/2023 Maya bai 1711005021WL023331 Maya bai 00688 FINO0001446 663 663 Processed 22/08/2023 670482730 Mayabai FINO PAYMENTS BANK LTD(608001)
203 DAMOH MP-11-005-021-006/76-B
(KANIYAGHATPATI) 		1711005021NRG24130820230513417 13/08/2023 Bhup singh 1711005021WL023331 Bhup singh 00688 FINO0001446 663 663 Processed 22/08/2023 670482730 Bhupsingh FINO PAYMENTS BANK LTD(608001)
204 DAMOH MP-11-005-021-006/76-B
(KANIYAGHATPATI) 		1711005021NRG24130820230513418 13/08/2023 Preetam singh 1711005021WL023331 Preetam singh 00688 FINO0001446 663 663 Processed 22/08/2023 670482730 Preetamsingh FINO PAYMENTS BANK LTD(608001)
205 DAMOH MP-11-005-021-007/52-A
(KANIYAGHATPATI) 		1711005021NRG24130820230513422 13/08/2023 Laxman Singh 1711005021WL023331 Laxman Singh 00688 FINO0001446 663 663 Processed 22/08/2023 670482730 LaxmanSingh FINO PAYMENTS BANK LTD(608001)
206 DAMOH MP-11-005-021-007/53-A
(KANIYAGHATPATI) 		1711005021NRG24130820230513423 13/08/2023 Nanhe bhai 1711005021WL023331 Nanhe bhai 00688 FINO0001446 663 663 Processed 22/08/2023 670482730 Nanhebhai FINO PAYMENTS BANK LTD(608001)
207 DAMOH MP-11-005-021-007/55-B
(KANIYAGHATPATI) 		1711005021NRG24130820230513424 13/08/2023 Arbind singh 1711005021WL023331 Arbind singh 00688 FINO0001446 663 663 Processed 22/08/2023 670482730 Arbindsingh FINO PAYMENTS BANK LTD(608001)
208 DAMOH MP-11-005-021-007/57-A
(KANIYAGHATPATI) 		1711005021NRG24130820230513425 13/08/2023 Bodan singh 1711005021WL023331 Bodan singh 00688 FINO0001446 663 663 Processed 22/08/2023 670482730 Bodansingh FINO PAYMENTS BANK LTD(608001)
209 DAMOH MP-11-005-021-007/57-B
(KANIYAGHATPATI) 		1711005021NRG24130820230513426 13/08/2023 Pooran Singh 1711005021WL023331 Pooran Singh 00688 FINO0001446 663 663 Processed 22/08/2023 670482730 PooranSingh FINO PAYMENTS BANK LTD(608001)
210 DAMOH MP-11-005-031-001/101-B
(BHURI) 		1711005031NRG24130820230513988 13/08/2023 umesh 1711005031WL023419 umesh 00688 FINO0001446 1326 1326 Processed 22/08/2023 670482730 umesh FINO PAYMENTS BANK LTD(608001)
211 DAMOH MP-11-005-031-001/103-A
(BHURI) 		1711005031NRG24130820230513989 13/08/2023 chandrabhan 1711005031WL023419 chandrabhan 00688 FINO0001446 1326 1326 Processed 22/08/2023 670482730 chandrabhan FINO PAYMENTS BANK LTD(608001)
212 DAMOH MP-11-005-031-001/103-B
(BHURI) 		1711005031NRG24130820230513990 13/08/2023 lakku 1711005031WL023419 lakku 00688 FINO0001446 1326 1326 Processed 22/08/2023 670482730 lakku FINO PAYMENTS BANK LTD(608001)
213 DAMOH MP-11-005-031-001/103-C
(BHURI) 		1711005031NRG24130820230513991 13/08/2023 SARDAR 1711005031WL023419 SARDAR 00688 FINO0001446 1326 1326 Processed 22/08/2023 670482730 SARDAR FINO PAYMENTS BANK LTD(608001)
214 DAMOH MP-11-005-031-001/104-C
(BHURI) 		1711005031NRG24130820230513993 13/08/2023 HALLE YADAV 1711005031WL023419 HALLE YADAV 00688 FINO0001446 1326 1326 Processed 22/08/2023 670482730 HALLEYADAV FINO PAYMENTS BANK LTD(608001)
215 DAMOH MP-11-005-031-001/104-C
(BHURI) 		1711005031NRG24130820230513992 13/08/2023 rukman 1711005031WL023419 rukman 00688 FINO0001446 1326 1326 Processed 22/08/2023 670482730 rukman FINO PAYMENTS BANK LTD(608001)
216 DAMOH MP-11-005-031-001/109-A
(BHURI) 		1711005031NRG24130820230513994 13/08/2023 khuman 1711005031WL023419 khuman 00688 FINO0001446 1326 1326 Processed 22/08/2023 670482730 khuman FINO PAYMENTS BANK LTD(608001)
217 DAMOH MP-11-005-031-001/116
(BHURI) 		1711005031NRG24130820230513996 13/08/2023 Sotam 1711005031WL023419 Sotam 00688 FINO0001446 1326 1326 Processed 22/08/2023 670482730 Sotam FINO PAYMENTS BANK LTD(608001)
218 DAMOH MP-11-005-031-001/134-A
(BHURI) 		1711005031NRG24130820230513998 13/08/2023 durgesh 1711005031WL023419 durgesh 00688 FINO0001446 1326 1326 Processed 22/08/2023 670482730 durgesh FINO PAYMENTS BANK LTD(608001)
219 DAMOH MP-11-005-031-001/148
(BHURI) 		1711005031NRG24130820230513999 13/08/2023 durga 1711005031WL023419 durga 00688 FINO0001446 1326 1326 Processed 22/08/2023 670482730 durga FINO PAYMENTS BANK LTD(608001)
220 DAMOH MP-11-005-031-001/15-A
(BHURI) 		1711005031NRG24130820230514001 13/08/2023 munni 1711005031WL023419 munni 00688 FINO0001446 1326 1326 Processed 22/08/2023 670482730 munni FINO PAYMENTS BANK LTD(608001)
221 DAMOH MP-11-005-031-001/153-B
(BHURI) 		1711005031NRG24130820230514002 13/08/2023 Banwati 1711005031WL023419 Banwati 00688 FINO0001446 1326 1326 Processed 22/08/2023 670482730 Banwati FINO PAYMENTS BANK LTD(608001)
222 DAMOH MP-11-005-031-001/160-A
(BHURI) 		1711005031NRG24130820230514003 13/08/2023 indur 1711005031WL023419 indur 00688 FINO0001446 1326 1326 Rejected 22/08/2023 670482730 Aadhaar Number not Mapped to Account Number
223 DAMOH MP-11-005-031-001/160-A
(BHURI) 		1711005031NRG24130820230514004 13/08/2023 YUVRAJ 1711005031WL023419 YUVRAJ 00688 FINO0001446 1326 1326 Processed 22/08/2023 670482730 YUVRAJ FINO PAYMENTS BANK LTD(608001)
224 DAMOH MP-11-005-031-001/170-A
(BHURI) 		1711005031NRG24130820230514006 13/08/2023 aanand pathak 1711005031WL023419 aanand pathak 00688 FINO0001446 1326 1326 Processed 22/08/2023 670482730 aanandpathak FINO PAYMENTS BANK LTD(608001)
225 DAMOH MP-11-005-031-001/226
(BHURI) 		1711005031NRG24130820230514011 13/08/2023 DASODA 1711005031WL023419 DASODA 00688 FINO0001446 1326 1326 Processed 22/08/2023 670482730 DASODA FINO PAYMENTS BANK LTD(608001)
226 DAMOH MP-11-005-031-001/240-D
(BHURI) 		1711005031NRG24130820230514014 13/08/2023 Hemraj gond 1711005031WL023419 Hemraj gond 00688 FINO0001446 1326 1326 Processed 22/08/2023 670482730 Hemrajgond FINO PAYMENTS BANK LTD(608001)
227 DAMOH MP-11-005-031-001/248
(BHURI) 		1711005031NRG24130820230514015 13/08/2023 Kavita 1711005031WL023419 Kavita 00688 FINO0001446 1326 1326 Processed 22/08/2023 670482730 Kavita FINO PAYMENTS BANK LTD(608001)
228 DAMOH MP-11-005-031-001/248-A
(BHURI) 		1711005031NRG24130820230514016 13/08/2023 ratibai 1711005031WL023419 ratibai 00688 FINO0001446 1326 1326 Processed 22/08/2023 670482730 ratibai FINO PAYMENTS BANK LTD(608001)
229 DAMOH MP-11-005-031-001/267-A
(BHURI) 		1711005031NRG24130820230514018 13/08/2023 vinod 1711005031WL023419 vinod 00688 FINO0001446 1326 1326 Processed 22/08/2023 670482730 vinod FINO PAYMENTS BANK LTD(608001)
230 DAMOH MP-11-005-031-001/288-A
(BHURI) 		1711005031NRG24130820230514020 13/08/2023 RAKESH 1711005031WL023419 RAKESH 00688 FINO0001446 1326 1326 Processed 22/08/2023 670482730 RAKESH FINO PAYMENTS BANK LTD(608001)
231 DAMOH MP-11-005-031-001/30-B
(BHURI) 		1711005031NRG24130820230514021 13/08/2023 Sevak 1711005031WL023419 Sevak 00688 FINO0001446 1326 1326 Processed 22/08/2023 670482730 Sevak FINO PAYMENTS BANK LTD(608001)
232 DAMOH MP-11-005-031-001/304
(BHURI) 		1711005031NRG24130820230514022 13/08/2023 Bhup sing 1711005031WL023419 Bhup sing 00688 FINO0001446 1326 1326 Processed 22/08/2023 670482730 Bhupsing FINO PAYMENTS BANK LTD(608001)
233 DAMOH MP-11-005-031-001/369-A
(BHURI) 		1711005031NRG24130820230514027 13/08/2023 Hallo bai 1711005031WL023419 Hallo bai 00688 FINO0001446 1326 1326 Processed 22/08/2023 670482730 Hallobai FINO PAYMENTS BANK LTD(608001)
234 DAMOH MP-11-005-031-001/37-A
(BHURI) 		1711005031NRG24130820230514028 13/08/2023 Deshrani 1711005031WL023419 Deshrani 00688 FINO0001446 1326 1326 Processed 22/08/2023 670482730 Deshrani FINO PAYMENTS BANK LTD(608001)
235 DAMOH MP-11-005-031-001/389
(BHURI) 		1711005031NRG24130820230514029 13/08/2023 Lakhan lodhi 1711005031WL023419 Lakhan lodhi 00688 FINO0001446 1326 1326 Processed 22/08/2023 670482730 Lakhanlodhi FINO PAYMENTS BANK LTD(608001)
236 DAMOH MP-11-005-031-001/392
(BHURI) 		1711005031NRG24130820230514030 13/08/2023 laxman 1711005031WL023419 laxman 00688 FINO0001446 1326 1326 Processed 22/08/2023 670482730 laxman FINO PAYMENTS BANK LTD(608001)
237 DAMOH MP-11-005-031-001/40-A
(BHURI) 		1711005031NRG24130820230514031 13/08/2023 Halki bahu 1711005031WL023419 Halki bahu 00688 FINO0001446 1326 1326 Processed 22/08/2023 670482730 Halkibahu FINO PAYMENTS BANK LTD(608001)
238 DAMOH MP-11-005-031-001/408
(BHURI) 		1711005031NRG24130820230514033 13/08/2023 dassu 1711005031WL023419 dassu 00688 FINO0001446 1326 1326 Processed 22/08/2023 670482730 dassu FINO PAYMENTS BANK LTD(608001)
239 DAMOH MP-11-005-031-001/425-A
(BHURI) 		1711005031NRG24130820230514035 13/08/2023 bhanupratap 1711005031WL023419 bhanupratap 00688 FINO0001446 1326 1326 Processed 22/08/2023 670482730 bhanupratap FINO PAYMENTS BANK LTD(608001)
240 DAMOH MP-11-005-031-001/459
(BHURI) 		1711005031NRG24130820230514042 13/08/2023 PARVAT 1711005031WL023419 PARVAT 00688 FINO0001446 1326 1326 Processed 22/08/2023 670482730 PARVAT FINO PAYMENTS BANK LTD(608001)
241 DAMOH MP-11-005-031-001/499-A
(BHURI) 		1711005031NRG24130820230514044 13/08/2023 rajvendra 1711005031WL023419 rajvendra 00688 FINO0001446 1326 1326 Processed 22/08/2023 670482730 rajvendra FINO PAYMENTS BANK LTD(608001)
242 DAMOH MP-11-005-031-001/50
(BHURI) 		1711005031NRG24130820230514046 13/08/2023 Dhaniram Rajak 1711005031WL023419 Dhaniram Rajak 00688 FINO0001446 1326 1326 Processed 22/08/2023 670482730 DhaniramRajak FINO PAYMENTS BANK LTD(608001)
243 DAMOH MP-11-005-031-001/506
(BHURI) 		1711005031NRG24130820230514048 13/08/2023 prasant 1711005031WL023419 prasant 00688 FINO0001446 1326 1326 Processed 22/08/2023 670482730 prasant FINO PAYMENTS BANK LTD(608001)
244 DAMOH MP-11-005-031-001/54-A
(BHURI) 		1711005031NRG24130820230514054 13/08/2023 manjali 1711005031WL023419 manjali 00688 FINO0001446 1326 1326 Processed 22/08/2023 670482730 manjali FINO PAYMENTS BANK LTD(608001)
245 DAMOH MP-11-005-031-001/57-C
(BHURI) 		1711005031NRG24130820230514056 13/08/2023 Aaksh gond 1711005031WL023419 Aaksh gond 00688 FINO0001446 1326 1326 Processed 22/08/2023 670482730 Aakshgond FINO PAYMENTS BANK LTD(608001)
246 DAMOH MP-11-005-031-001/62-B
(BHURI) 		1711005031NRG24130820230514061 13/08/2023 Ravi ahirwal 1711005031WL023419 Ravi ahirwal 00688 FINO0001446 1326 1326 Processed 22/08/2023 670482730 Raviahirwal FINO PAYMENTS BANK LTD(608001)
247 DAMOH MP-11-005-031-001/623
(BHURI) 		1711005031NRG24130820230514062 13/08/2023 savita 1711005031WL023419 savita 00688 FINO0001446 1326 1326 Processed 22/08/2023 670482730 savita FINO PAYMENTS BANK LTD(608001)
248 DAMOH MP-11-005-031-001/625
(BHURI) 		1711005031NRG24130820230514063 13/08/2023 pavan 1711005031WL023419 pavan 00688 FINO0001446 1326 1326 Processed 22/08/2023 670482730 pavan FINO PAYMENTS BANK LTD(608001)
249 DAMOH MP-11-005-031-001/642-A
(BHURI) 		1711005031NRG24130820230514064 13/08/2023 Ajmer 1711005031WL023419 Ajmer 00688 FINO0001446 1326 1326 Processed 22/08/2023 670482730 Ajmer FINO PAYMENTS BANK LTD(608001)
250 DAMOH MP-11-005-031-001/644
(BHURI) 		1711005031NRG24130820230514065 13/08/2023 Liladhar Ahirwal 1711005031WL023419 Liladhar Ahirwal 00688 FINO0001446 1326 1326 Processed 22/08/2023 670482730 LiladharAhirwal FINO PAYMENTS BANK LTD(608001)
251 DAMOH MP-11-005-031-001/648
(BHURI) 		1711005031NRG24130820230514066 13/08/2023 Sarswati Yadav 1711005031WL023419 Sarswati Yadav 00688 FINO0001446 1326 1326 Processed 22/08/2023 670482730 SarswatiYadav FINO PAYMENTS BANK LTD(608001)
252 DAMOH MP-11-005-031-001/79
(BHURI) 		1711005031NRG24130820230514071 13/08/2023 tudi 1711005031WL023419 tudi 00688 FINO0001446 1326 1326 Processed 22/08/2023 670482730 tudi ICICI BANK LTD(508534)
253 DAMOH MP-11-005-031-001/9-B
(BHURI) 		1711005031NRG24130820230514072 13/08/2023 Leela 1711005031WL023419 Leela 00688 FINO0001446 1326 1326 Processed 22/08/2023 670482730 Leela FINO PAYMENTS BANK LTD(608001)
254 DAMOH MP-11-005-031-001/90-B
(BHURI) 		1711005031NRG24130820230514073 13/08/2023 sonu gund 1711005031WL023419 sonu gund 00688 FINO0001446 1326 1326 Processed 22/08/2023 670482730 sonugund FINO PAYMENTS BANK LTD(608001)
255 DAMOH MP-11-005-031-001/95-B
(BHURI) 		1711005031NRG24130820230514076 13/08/2023 Imarti pal 1711005031WL023419 Imarti pal 00688 FINO0001446 1326 1326 Processed 22/08/2023 670482730 Imartipal FINO PAYMENTS BANK LTD(608001)
256 DAMOH MP-11-005-031-001/96-B
(BHURI) 		1711005031NRG24130820230514077 13/08/2023 SANJU 1711005031WL023419 SANJU 00688 FINO0001446 1326 1326 Processed 22/08/2023 670482730 SANJU FINO PAYMENTS BANK LTD(608001)
257 DAMOH MP-11-005-031-001/96-D
(BHURI) 		1711005031NRG24130820230514078 13/08/2023 balram 1711005031WL023419 balram 00688 FINO0001446 1326 1326 Processed 22/08/2023 670482730 balram FINO PAYMENTS BANK LTD(608001)
258 DAMOH MP-11-005-032-001/292-A
(BIJORI) 		1711005032NRG24130820230514260 13/08/2023 BHAGUNTI YADAV 1711005032WL023433 BHAGUNTI YADAV 00688 FINO0001446 1326 1326 Processed 22/08/2023 670482730 BHAGUNTIYADAV FINO PAYMENTS BANK LTD(608001)
259 DAMOH MP-11-005-032-001/292-A
(BIJORI) 		1711005032NRG24130820230514259 13/08/2023 BHAGUNTI YADAV 1711005032WL023433 BHAGUNTI YADAV 00688 FINO0001446 1105 1105 Processed 22/08/2023 670482730 BHAGUNTIYADAV FINO PAYMENTS BANK LTD(608001)
260 DAMOH MP-11-005-032-001/369-A
(BIJORI) 		1711005032NRG24130820230514266 13/08/2023 KUNTI YADAV 1711005032WL023433 KUNTI YADAV 00688 FINO0001446 1105 1105 Processed 22/08/2023 670482730 KUNTIYADAV FINO PAYMENTS BANK LTD(608001)
261 DAMOH MP-11-005-032-001/369-A
(BIJORI) 		1711005032NRG24130820230514265 13/08/2023 KUNTI YADAV 1711005032WL023433 KUNTI YADAV 00688 FINO0001446 1326 1326 Processed 22/08/2023 670482730 KUNTIYADAV FINO PAYMENTS BANK LTD(608001)
262 DAMOH MP-11-005-032-001/491
(BIJORI) 		1711005032NRG24130820230514272 13/08/2023 Krishna Patel 1711005032WL023433 Krishna Patel 00688 FINO0001446 1326 1326 Processed 22/08/2023 670482730 KrishnaPatel FINO PAYMENTS BANK LTD(608001)
263 DAMOH MP-11-005-032-001/491
(BIJORI) 		1711005032NRG24130820230514271 13/08/2023 Krishna Patel 1711005032WL023433 Krishna Patel 00688 FINO0001446 1105 1105 Processed 22/08/2023 670482730 KrishnaPatel FINO PAYMENTS BANK LTD(608001)
264 DAMOH MP-11-005-032-001/494
(BIJORI) 		1711005032NRG24130820230514274 13/08/2023 Kamlesh Basor 1711005032WL023433 Kamlesh Basor 00688 FINO0001446 1105 1105 Processed 22/08/2023 670482730 KamleshBasor FINO PAYMENTS BANK LTD(608001)
265 DAMOH MP-11-005-032-001/494
(BIJORI) 		1711005032NRG24130820230514273 13/08/2023 Kamlesh Basor 1711005032WL023433 Kamlesh Basor 00688 FINO0001446 1326 1326 Processed 22/08/2023 670482730 KamleshBasor FINO PAYMENTS BANK LTD(608001)
266 DAMOH MP-11-005-032-001/495
(BIJORI) 		1711005032NRG24130820230514276 13/08/2023 Shanti 1711005032WL023433 Shanti 00688 FINO0001446 1326 1326 Processed 22/08/2023 670482730 Shanti FINO PAYMENTS BANK LTD(608001)
267 DAMOH MP-11-005-032-001/495
(BIJORI) 		1711005032NRG24130820230514275 13/08/2023 Shanti 1711005032WL023433 Shanti 00688 FINO0001446 1105 1105 Processed 22/08/2023 670482730 Shanti FINO PAYMENTS BANK LTD(608001)
268 DAMOH MP-11-005-032-001/497
(BIJORI) 		1711005032NRG24130820230514278 13/08/2023 Ramlu Patel 1711005032WL023433 Ramlu Patel 00688 FINO0001446 1105 1105 Processed 22/08/2023 670482730 RamluPatel FINO PAYMENTS BANK LTD(608001)
269 DAMOH MP-11-005-032-001/497
(BIJORI) 		1711005032NRG24130820230514277 13/08/2023 Ramlu Patel 1711005032WL023433 Ramlu Patel 00688 FINO0001446 1326 1326 Processed 22/08/2023 670482730 RamluPatel FINO PAYMENTS BANK LTD(608001)
270 DAMOH MP-11-005-032-001/498
(BIJORI) 		1711005032NRG24130820230514280 13/08/2023 Radha Bai 1711005032WL023433 Radha Bai 00688 FINO0001446 1326 1326 Processed 22/08/2023 670482730 RadhaBai FINO PAYMENTS BANK LTD(608001)
271 DAMOH MP-11-005-032-001/498
(BIJORI) 		1711005032NRG24130820230514279 13/08/2023 Radha Bai 1711005032WL023433 Radha Bai 00688 FINO0001446 1105 1105 Processed 22/08/2023 670482730 RadhaBai FINO PAYMENTS BANK LTD(608001)
272 DAMOH MP-11-005-047-002/126
(KHIRIYA) 		1711005047NRG24120820230510569 13/08/2023 preeti 1711005047WL023151 preeti 00688 FINO0001446 1105 1105 Processed 22/08/2023 670482730 preeti FINO PAYMENTS BANK LTD(608001)
273 DAMOH MP-11-005-047-002/163
(KHIRIYA) 		1711005047NRG24120820230510573 13/08/2023 Ghinnu ahirwal 1711005047WL023151 Ghinnu ahirwal 00688 FINO0001446 1105 1105 Processed 22/08/2023 670482730 Ghinnuahirwal FINO PAYMENTS BANK LTD(608001)
274 DAMOH MP-11-005-047-003/153-B
(KHIRIYA) 		1711005047NRG24120820230510597 13/08/2023 Kaluram 1711005047WL023151 Kaluram 00688 FINO0001446 1105 1105 Processed 22/08/2023 670482730 Kaluram FINO PAYMENTS BANK LTD(608001)
275 DAMOH MP-11-005-047-003/153-B
(KHIRIYA) 		1711005047NRG24120820230510598 13/08/2023 Rupa Vishvkarma 1711005047WL023151 Rupa Vishvkarma 00688 FINO0001446 1105 1105 Processed 22/08/2023 670482730 RupaVishvkarma FINO PAYMENTS BANK LTD(608001)
276 DAMOH MP-11-005-047-003/154-A
(KHIRIYA) 		1711005047NRG24120820230510600 13/08/2023 Aachal Vishwakarma 1711005047WL023151 Aachal Vishwakarma 00688 FINO0001446 1105 1105 Processed 22/08/2023 670482730 AachalVishwakarma FINO PAYMENTS BANK LTD(608001)
277 DAMOH MP-11-005-047-003/154-A
(KHIRIYA) 		1711005047NRG24120820230510599 13/08/2023 Ashok Vishwakarma 1711005047WL023151 Ashok Vishwakarma 00688 FINO0001446 1105 1105 Processed 22/08/2023 670482730 AshokVishwakarma FINO PAYMENTS BANK LTD(608001)
278 DAMOH MP-11-005-085-002/118-A
(RIYANA) 		1711005085NRG24130820230514175 13/08/2023 Natthu Singh 1711005085WL023431 Natthu Singh 00688 FINO0001446 1326 1326 Processed 22/08/2023 670482730 NatthuSingh FINO PAYMENTS BANK LTD(608001)
279 DAMOH MP-11-005-085-002/229-A
(RIYANA) 		1711005085NRG24130820230513688 13/08/2023 Anjana 1711005085WL023404 Anjana 00688 FINO0001446 1326 1326 Processed 22/08/2023 670482730 Anjana FINO PAYMENTS BANK LTD(608001)
280 DAMOH MP-11-005-085-002/352-A
(RIYANA) 		1711005085NRG24130820230514179 13/08/2023 Binita lodhi 1711005085WL023431 Binita lodhi 00688 FINO0001446 1326 1326 Processed 22/08/2023 670482730 Binitalodhi FINO PAYMENTS BANK LTD(608001)
281 DAMOH MP-11-005-085-002/361-B
(RIYANA) 		1711005085NRG24130820230514180 13/08/2023 Kadori 1711005085WL023431 Kadori 00688 FINO0001446 1326 1326 Processed 22/08/2023 670482730 Kadori UNION BANK OF INDIA(508500)
282 DAMOH MP-11-005-085-002/606
(RIYANA) 		1711005085NRG24130820230514209 13/08/2023 Shashibai Yadav 1711005085WL023431 Shashibai Yadav 00688 FINO0001446 1326 1326 Processed 22/08/2023 670482730 ShashibaiYadav FINO PAYMENTS BANK LTD(608001)
283 DAMOH MP-11-005-085-002/620
(RIYANA) 		1711005085NRG24130820230514211 13/08/2023 Sapna Yadav 1711005085WL023431 Sapna Yadav 00688 FINO0001446 1326 1326 Processed 22/08/2023 670482730 SapnaYadav FINO PAYMENTS BANK LTD(608001)
284 DAMOH MP-11-005-085-002/623
(RIYANA) 		1711005085NRG24130820230514213 13/08/2023 Varsha Basor 1711005085WL023431 Varsha Basor 00688 FINO0001446 1326 1326 Processed 22/08/2023 670482730 VarshaBasor FINO PAYMENTS BANK LTD(608001)
285 DAMOH MP-11-005-085-002/66-C
(RIYANA) 		1711005085NRG24130820230514219 13/08/2023 Kadori 1711005085WL023431 Kadori 00688 FINO0001446 1326 1326 Processed 22/08/2023 670482730 Kadori FINO PAYMENTS BANK LTD(608001)
286 DAMOH MP-11-005-085-002/66-D
(RIYANA) 		1711005085NRG24130820230514220 13/08/2023 Priti Rajgound 1711005085WL023431 Priti Rajgound 00688 FINO0001446 1326 1326 Processed 22/08/2023 670482730 PritiRajgound FINO PAYMENTS BANK LTD(608001)
287 DAMOH MP-11-005-085-002/73-A
(RIYANA) 		1711005085NRG24130820230514221 13/08/2023 Lekhan Lodhi 1711005085WL023431 Lekhan Lodhi 00688 FINO0001446 1326 1326 Processed 22/08/2023 670482730 LekhanLodhi FINO PAYMENTS BANK LTD(608001)
288 DAMOH MP-11-005-085-002/78-A
(RIYANA) 		1711005085NRG24130820230514223 13/08/2023 Mulu 1711005085WL023431 Mulu 00688 FINO0001446 1326 1326 Processed 22/08/2023 670482730 Mulu FINO PAYMENTS BANK LTD(608001)
289 DAMOH MP-11-005-085-002/98-C
(RIYANA) 		1711005085NRG24130820230514224 13/08/2023 Prabha Bai 1711005085WL023431 Prabha Bai 00688 FINO0001446 1326 1326 Processed 22/08/2023 670482730 PrabhaBai FINO PAYMENTS BANK LTD(608001)
290 DAMOH MP-11-005-085-003/228-A
(RIYANA) 		1711005085NRG24130820230514228 13/08/2023 Sona Bai Sen 1711005085WL023431 Sona Bai Sen 00688 FINO0001446 1326 1326 Processed 22/08/2023 670482730 SonaBaiSen FINO PAYMENTS BANK LTD(608001)
291 DAMOH MP-11-005-085-003/501-C
(RIYANA) 		1711005085NRG24130820230514240 13/08/2023 Janki 1711005085WL023431 Janki 00688 FINO0001446 1326 1326 Processed 22/08/2023 670482730 Janki FINO PAYMENTS BANK LTD(608001)
292 DAMOH MP-11-005-085-003/502-B
(RIYANA) 		1711005085NRG24130820230514241 13/08/2023 Ramwati Bai Patel 1711005085WL023431 Ramwati Bai Patel 00688 FINO0001446 1326 1326 Processed 22/08/2023 670482730 RamwatiBaiPatel FINO PAYMENTS BANK LTD(608001)
293 DAMOH MP-11-005-085-003/74-A
(RIYANA) 		1711005085NRG24130820230514257 13/08/2023 Mayarani Patel 1711005085WL023431 Mayarani Patel 00688 FINO0001446 1326 1326 Processed 22/08/2023 670482730 MayaraniPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 123097 123097
294 DAMOH MP-11-005-085-003/221-B
(RIYANA) 		1711005085NRG24130820230514227 13/08/2023 Anita Rajak 1711005085WL023431 Anita Rajak 00691 IPOS0000001 1326 1326 Processed 22/08/2023 670482730 AnitaRajak BANK OF INDIA(508505)
295 DAMOH MP-11-005-085-003/391
(RIYANA) 		1711005085NRG24130820230514234 13/08/2023 gomti 1711005085WL023431 gomti 00691 IPOS0000001 1326 1326 Processed 22/08/2023 670482730 gomti ICICI BANK LTD(508534)
296 DAMOH MP-11-005-085-003/398
(RIYANA) 		1711005085NRG24130820230514236 13/08/2023 rajju 1711005085WL023431 rajju 00691 IPOS0000001 1326 1326 Processed 22/08/2023 670482730 rajju STATE BANK OF INDIA(508548)
SubTotal 3978 3978
297 DAMOH MP-11-005-085-002/317-A
(RIYANA) 		1711005085NRG24130820230514178 13/08/2023 Laxmi 1711005085WL023431 Laxmi 00703 AIRP0000001 1326 1326 Processed 22/08/2023 670482730 Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
298 DAMOH MP-11-005-085-002/555-B
(RIYANA) 		1711005085NRG24130820230514205 13/08/2023 KESHAR BAI 1711005085WL023431 KESHAR BAI 00703 AIRP0000001 1326 1326 Processed 22/08/2023 670482730 KESHARBAI ICICI BANK LTD(508534)
SubTotal 2652 2652
299 DAMOH MP-11-005-014-001/160
(LAKLAKA) 		1711005014NRG24130820230513171 13/08/2023 PREM SINGH 1711005014WL023302 PREM SINGH 450001 1326 1326 Processed 22/08/2023 670482730 PREMSINGH STATE BANK OF INDIA(508548)
300 DAMOH MP-11-005-014-001/206
(LAKLAKA) 		1711005014NRG24130820230513181 13/08/2023 MUNNA SINGH 1711005014WL023302 MUNNA SINGH 450001 1326 1326 Processed 22/08/2023 670482730 MUNNASINGH INDIAN BANK(607105)
301 DAMOH MP-11-005-014-001/265
(LAKLAKA) 		1711005014NRG24130820230513185 13/08/2023 GHANSHYAM 1711005014WL023302 GHANSHYAM 450001 1326 1326 Processed 22/08/2023 670482730 GHANSHYAM INDIAN BANK(607105)
302 DAMOH MP-11-005-014-001/303
(LAKLAKA) 		1711005014NRG24130820230513190 13/08/2023 CHATRAM 1711005014WL023302 CHATRAM 450001 1326 1326 Processed 22/08/2023 670482730 CHATRAM INDIAN BANK(607105)
303 DAMOH MP-11-005-014-001/305
(LAKLAKA) 		1711005014NRG24130820230513191 13/08/2023 PANCHI SINGH 1711005014WL023302 PANCHI SINGH 450001 1326 1326 Processed 22/08/2023 670482730 PANCHISINGH STATE BANK OF INDIA(508548)
304 DAMOH MP-11-005-014-001/312
(LAKLAKA) 		1711005014NRG24130820230513193 13/08/2023 PURAN SINGH 1711005014WL023302 PURAN SINGH 450001 1326 1326 Processed 22/08/2023 670482730 PURANSINGH STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 348075 348075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_130823APB_FTO_217763 47088001 7956
2 DAMOH MP1711005_130823APB_FTO_217763 AXIS BANK UTIB0000770 DAMOH 1326
3 DAMOH MP1711005_130823APB_FTO_217763 Bank of Baroda BARB0DAMOHX DAMOH 4199
4 DAMOH MP1711005_130823APB_FTO_217763 Bank of India BKID0009460 DAMOH 30940
5 DAMOH MP1711005_130823APB_FTO_217763 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 6851
6 DAMOH MP1711005_130823APB_FTO_217763 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 19006
7 DAMOH MP1711005_130823APB_FTO_217763 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 18122
8 DAMOH MP1711005_130823APB_FTO_217763 Indian Bank IDIB000D522 Damoh 6630
9 DAMOH MP1711005_130823APB_FTO_217763 Indian Bank IDIB000I515 IMALIYAGHAT 9282
10 DAMOH MP1711005_130823APB_FTO_217763 Punjab National Bank PUNB0131800 BANDAKPUR 13260
11 DAMOH MP1711005_130823APB_FTO_217763 State Bank of India SBIN0000355 DAMOH 4420
12 DAMOH MP1711005_130823APB_FTO_217763 State Bank of India SBIN0001832 A D B DAMOH 1105
13 DAMOH MP1711005_130823APB_FTO_217763 State Bank of India SBIN0002816 ABHANA 19890
14 DAMOH MP1711005_130823APB_FTO_217763 State Bank of India SBIN0002855 HINDORIA 3978
15 DAMOH MP1711005_130823APB_FTO_217763 State Bank of India SBIN0002882 PATHARIA 1105
16 DAMOH MP1711005_130823APB_FTO_217763 State Bank of India SBIN0003716 DAMOH CITY 1105
17 DAMOH MP1711005_130823APB_FTO_217763 State Bank of India SBIN0009179 PATNARAJA 14807
18 DAMOH MP1711005_130823APB_FTO_217763 State Bank of India SBIN0009181 KHANDERI 1326
19 DAMOH MP1711005_130823APB_FTO_217763 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 2210
20 DAMOH MP1711005_130823APB_FTO_217763 UCO Bank UCBA0003093 DAMOH 7956
21 DAMOH MP1711005_130823APB_FTO_217763 Union Bank of India UBIN0539082 DAMOH 16575
22 DAMOH MP1711005_130823APB_FTO_217763 Union Bank of India UBIN0910961 DAMOH 22542
23 DAMOH MP1711005_130823APB_FTO_217763 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1326
24 DAMOH MP1711005_130823APB_FTO_217763 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
25 DAMOH MP1711005_130823APB_FTO_217763 Fino Payments Bank Ltd FINO0001446 MP RO 123097
26 DAMOH MP1711005_130823APB_FTO_217763 India Post Payments Bank IPOS0000001 Damoh 3978
27 DAMOH MP1711005_130823APB_FTO_217763 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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