Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:40:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_220623APB_FTO_118832
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-11-005-032-001/314-B
(BIJORI) 		1711005032NRG24220620230316395 22/06/2023 Shriram yadav 1711005032WL012692 Shriram yadav 00045 BARB0DAMOHX 1326 1326 Processed 28/06/2023 591352087 Shriramyadav INDIA POST PAYMENTS BANK LIMITED(508528)
2 DAMOH MP-11-005-032-001/314-B
(BIJORI) 		1711005032NRG24220620230316394 22/06/2023 Shriram yadav 1711005032WL012692 Shriram yadav 00045 BARB0DAMOHX 1326 1326 Processed 28/06/2023 591352087 Shriramyadav INDIA POST PAYMENTS BANK LIMITED(508528)
3 DAMOH MP-11-005-032-001/475
(BIJORI) 		1711005032NRG24220620230316412 22/06/2023 Parvati yadav 1711005032WL012692 Parvati yadav 00045 BARB0DAMOHX 1326 1326 Processed 28/06/2023 591352087 Parvatiyadav BANK OF BARODA(606985)
4 DAMOH MP-11-005-037-001/1013-A
(BALAKOT) 		1711005037NRG24220620230319139 22/06/2023 geeta bai 1711005037WL012810 geeta bai 00045 BARB0DAMOHX 1105 1105 Processed 28/06/2023 591352087 geetabai BANK OF BARODA(606985)
5 DAMOH MP-11-005-037-001/1108
(BALAKOT) 		1711005037NRG24220620230319140 22/06/2023 guljar singh 1711005037WL012810 guljar singh 00045 BARB0DAMOHX 1105 1105 Processed 28/06/2023 591352087 guljarsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
6 DAMOH MP-11-005-037-001/1108-A
(BALAKOT) 		1711005037NRG24220620230319143 22/06/2023 parvati bai 1711005037WL012810 parvati bai 00045 BARB0DAMOHX 1105 1105 Processed 28/06/2023 591352087 parvatibai BANK OF BARODA(606985)
7 DAMOH MP-11-005-037-001/319
(BALAKOT) 		1711005037NRG24220620230319146 22/06/2023 SURAJ BAI 1711005037WL012810 SURAJ BAI 00045 BARB0DAMOHX 1105 1105 Processed 28/06/2023 591352087 SURAJBAI BANK OF BARODA(606985)
8 DAMOH MP-11-005-037-001/319
(BALAKOT) 		1711005037NRG24220620230319145 22/06/2023 UMARAV SINGH 1711005037WL012810 UMARAV SINGH 00045 BARB0DAMOHX 1105 1105 Processed 28/06/2023 591352087 UMARAVSINGH BANK OF BARODA(606985)
9 DAMOH MP-11-005-037-001/377
(BALAKOT) 		1711005037NRG24220620230319148 22/06/2023 HUKAMRANI 1711005037WL012810 HUKAMRANI 00045 BARB0DAMOHX 1105 1105 Processed 28/06/2023 591352087 HUKAMRANI MADHYANCHAL GRAMIN BANK(607232)
10 DAMOH MP-11-005-037-001/582
(BALAKOT) 		1711005037NRG24220620230319150 22/06/2023 RAMRATI 1711005037WL012810 RAMRATI 00045 BARB0DAMOHX 1105 1105 Processed 28/06/2023 591352087 RAMRATI BANK OF BARODA(606985)
11 DAMOH MP-11-005-037-001/614-A
(BALAKOT) 		1711005037NRG24220620230319153 22/06/2023 somvati 1711005037WL012810 somvati 00045 BARB0DAMOHX 1105 1105 Processed 28/06/2023 591352087 somvati BANK OF BARODA(606985)
12 DAMOH MP-11-005-037-001/649-A
(BALAKOT) 		1711005037NRG24220620230319155 22/06/2023 DINU BAI LODHI 1711005037WL012810 DINU BAI LODHI 00045 BARB0DAMOHX 1105 1105 Processed 28/06/2023 591352087 DINUBAILODHI BANK OF BARODA(606985)
13 DAMOH MP-11-005-037-001/650
(BALAKOT) 		1711005037NRG24220620230319156 22/06/2023 janki bai 1711005037WL012810 janki bai 00045 BARB0DAMOHX 1105 1105 Processed 28/06/2023 591352087 jankibai BANK OF BARODA(606985)
14 DAMOH MP-11-005-037-001/806
(BALAKOT) 		1711005037NRG24220620230319157 22/06/2023 JAHAMN SINGH 1711005037WL012810 JAHAMN SINGH 00045 BARB0DAMOHX 1105 1105 Processed 28/06/2023 591352087 JAHAMNSINGH BANK OF BARODA(606985)
15 DAMOH MP-11-005-037-001/828-B
(BALAKOT) 		1711005037NRG24220620230319160 22/06/2023 MANOJ SINGH LODHI 1711005037WL012810 MANOJ SINGH LODHI 00045 BARB0DAMOHX 1105 1105 Processed 28/06/2023 591352087 MANOJSINGHLODHI BANK OF BARODA(606985)
16 DAMOH MP-11-005-037-001/850
(BALAKOT) 		1711005037NRG24220620230319163 22/06/2023 RAJJU GOUND 1711005037WL012810 RAJJU GOUND 00045 BARB0DAMOHX 1105 1105 Processed 28/06/2023 591352087 RAJJUGOUND MADHYANCHAL GRAMIN BANK(607232)
17 DAMOH MP-11-005-037-001/850
(BALAKOT) 		1711005037NRG24220620230319164 22/06/2023 SAVITA RANI 1711005037WL012810 SAVITA RANI 00045 BARB0DAMOHX 1105 1105 Processed 28/06/2023 591352087 SAVITARANI BANK OF BARODA(606985)
18 DAMOH MP-11-005-038-003/115
(BHILAMPURA) 		1711005038NRG24190620230300337 22/06/2023 phool bai 1711005038WL012037 phool bai 00045 BARB0DAMOHX 1105 1105 Processed 28/06/2023 591352087 phoolbai MADHYANCHAL GRAMIN BANK(607232)
19 DAMOH MP-11-005-038-003/170
(BHILAMPURA) 		1711005038NRG24190620230300349 22/06/2023 Rajendra Patel 1711005038WL012037 Rajendra Patel 00045 BARB0DAMOHX 1105 1105 Processed 28/06/2023 591352087 RajendraPatel BANK OF BARODA(606985)
20 DAMOH MP-11-005-038-003/195
(BHILAMPURA) 		1711005038NRG24190620230300355 22/06/2023 RINKI AHIRWAL 1711005038WL012037 RINKI AHIRWAL 00045 BARB0DAMOHX 1105 1105 Processed 28/06/2023 591352087 RINKIAHIRWAL INDIAN BANK(607105)
21 DAMOH MP-11-005-038-003/200-B
(BHILAMPURA) 		1711005038NRG24190620230300357 22/06/2023 LAKHAN RAIKWAR 1711005038WL012037 LAKHAN RAIKWAR 00045 BARB0DAMOHX 1105 1105 Processed 28/06/2023 591352087 LAKHANRAIKWAR STATE BANK OF INDIA(508548)
SubTotal 23868 23868
22 DAMOH MP-11-005-023-001/104-A
(ADHROTA) 		1711005023NRG24210620230311369 22/06/2023 KAMALA BAI 1711005023WL012519 KAMALA BAI 00048 BKID0009460 1326 1326 Processed 28/06/2023 591352087 KAMALABAI BANK OF INDIA(508505)
23 DAMOH MP-11-005-023-001/132-A
(ADHROTA) 		1711005023NRG24210620230311377 22/06/2023 RADHALODHI 1711005023WL012519 RADHALODHI 00048 BKID0009460 1326 1326 Processed 28/06/2023 591352087 RADHALODHI BANK OF INDIA(508505)
24 DAMOH MP-11-005-023-001/225-B
(ADHROTA) 		1711005023NRG24210620230311385 22/06/2023 gaduaa ahirwar 1711005023WL012519 gaduaa ahirwar 00048 BKID0009460 1326 1326 Processed 28/06/2023 591352087 gaduaaahirwar BANK OF INDIA(508505)
25 DAMOH MP-11-005-023-001/225-B
(ADHROTA) 		1711005023NRG24210620230311386 22/06/2023 rajpyari 1711005023WL012519 rajpyari 00048 BKID0009460 1326 1326 Processed 28/06/2023 591352087 rajpyari BANK OF INDIA(508505)
26 DAMOH MP-11-005-023-001/225-C
(ADHROTA) 		1711005023NRG24210620230311387 22/06/2023 ramlal ahirwar 1711005023WL012519 ramlal ahirwar 00048 BKID0009460 1326 1326 Processed 28/06/2023 591352087 ramlalahirwar BANK OF INDIA(508505)
27 DAMOH MP-11-005-023-001/225-D
(ADHROTA) 		1711005023NRG24220620230319247 22/06/2023 gokal 1711005023WL012812 gokal 00048 BKID0009460 1326 1326 Processed 28/06/2023 591352087 gokal BANK OF INDIA(508505)
28 DAMOH MP-11-005-023-001/282
(ADHROTA) 		1711005023NRG24210620230311411 22/06/2023 rabina 1711005023WL012519 rabina 00048 BKID0009460 1326 1326 Processed 28/06/2023 591352087 rabina FINO PAYMENTS BANK LTD(608001)
29 DAMOH MP-11-005-023-001/292
(ADHROTA) 		1711005023NRG24210620230311424 22/06/2023 Rubina Bi 1711005023WL012519 Rubina Bi 00048 BKID0009460 1326 1326 Processed 28/06/2023 591352087 RubinaBi ICICI BANK LTD(508534)
30 DAMOH MP-11-005-032-001/130-A
(BIJORI) 		1711005032NRG24220620230317493 22/06/2023 NITU RAJAK 1711005032WL012741 NITU RAJAK 00048 BKID0009460 1326 1326 Processed 28/06/2023 591352087 NITURAJAK BANK OF INDIA(508505)
31 DAMOH MP-11-005-032-001/130-A
(BIJORI) 		1711005032NRG24220620230316330 22/06/2023 NITU RAJAK 1711005032WL012692 NITU RAJAK 00048 BKID0009460 1326 1326 Processed 28/06/2023 591352087 NITURAJAK BANK OF INDIA(508505)
32 DAMOH MP-11-005-032-001/153-A
(BIJORI) 		1711005032NRG24220620230316334 22/06/2023 SAMARANI BASOR 1711005032WL012692 SAMARANI BASOR 00048 BKID0009460 1326 1326 Processed 28/06/2023 591352087 SAMARANIBASOR BANK OF INDIA(508505)
33 DAMOH MP-11-005-032-001/153-A
(BIJORI) 		1711005032NRG24220620230316333 22/06/2023 SAMARANI BASOR 1711005032WL012692 SAMARANI BASOR 00048 BKID0009460 1326 1326 Processed 28/06/2023 591352087 SAMARANIBASOR BANK OF INDIA(508505)
34 DAMOH MP-11-005-032-001/154
(BIJORI) 		1711005032NRG24220620230316336 22/06/2023 Brajrani 1711005032WL012692 Brajrani 00048 BKID0009460 1326 1326 Processed 28/06/2023 591352087 Brajrani BANK OF INDIA(508505)
35 DAMOH MP-11-005-032-001/154
(BIJORI) 		1711005032NRG24220620230316335 22/06/2023 Brajrani 1711005032WL012692 Brajrani 00048 BKID0009460 1326 1326 Processed 28/06/2023 591352087 Brajrani BANK OF INDIA(508505)
36 DAMOH MP-11-005-032-001/294
(BIJORI) 		1711005032NRG24220620230316375 22/06/2023 malti yadv 1711005032WL012692 malti yadv 00048 BKID0009460 1326 1326 Processed 28/06/2023 591352087 maltiyadv BANK OF INDIA(508505)
37 DAMOH MP-11-005-032-001/314-A
(BIJORI) 		1711005032NRG24220620230316392 22/06/2023 Munna Yadav 1711005032WL012692 Munna Yadav 00048 BKID0009460 1326 1326 Processed 28/06/2023 591352087 MunnaYadav BANK OF INDIA(508505)
38 DAMOH MP-11-005-032-001/314-A
(BIJORI) 		1711005032NRG24220620230316390 22/06/2023 Munna Yadav 1711005032WL012692 Munna Yadav 00048 BKID0009460 1326 1326 Processed 28/06/2023 591352087 MunnaYadav BANK OF INDIA(508505)
39 DAMOH MP-11-005-032-001/39
(BIJORI) 		1711005032NRG24220620230316405 22/06/2023 AYODHARANI 1711005032WL012692 AYODHARANI 00048 BKID0009460 1326 1326 Processed 28/06/2023 591352087 AYODHARANI BANK OF INDIA(508505)
40 DAMOH MP-11-005-032-001/414
(BIJORI) 		1711005032NRG24220620230316406 22/06/2023 Nirpat yadav 1711005032WL012692 Nirpat yadav 00048 BKID0009460 1326 1326 Processed 28/06/2023 591352087 Nirpatyadav BANK OF INDIA(508505)
41 DAMOH MP-11-005-032-001/446
(BIJORI) 		1711005032NRG24220620230316409 22/06/2023 GUNJA MUDA 1711005032WL012692 GUNJA MUDA 00048 BKID0009460 1326 1326 Processed 28/06/2023 591352087 GUNJAMUDA BANK OF INDIA(508505)
42 DAMOH MP-11-005-032-001/485
(BIJORI) 		1711005032NRG24220620230316416 22/06/2023 Ashok Rani Muda 1711005032WL012692 Ashok Rani Muda 00048 BKID0009460 1326 1326 Processed 28/06/2023 591352087 AshokRaniMuda BANK OF INDIA(508505)
43 DAMOH MP-11-005-067-001/97-A
(BHADOLI) 		1711005067NRG24210620230314436 22/06/2023 RAJA PATEL 1711005067WL012611 RAJA PATEL 00048 BKID0009460 1326 1326 Processed 28/06/2023 591352087 RAJAPATEL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
44 DAMOH MP-11-005-082-001/153
(KHADERA) 		1711005082NRG24220620230319539 22/06/2023 Halki Bahu 1711005082WL012817 Halki Bahu 00048 BKID0009460 1547 1547 Processed 28/06/2023 591352087 HalkiBahu BANK OF INDIA(508505)
45 DAMOH MP-11-005-082-001/268
(KHADERA) 		1711005082NRG24220620230319546 22/06/2023 kadori singh 1711005082WL012817 kadori singh 00048 BKID0009460 1547 1547 Processed 28/06/2023 591352087 kadorisingh BANK OF INDIA(508505)
46 DAMOH MP-11-005-082-001/402
(KHADERA) 		1711005082NRG24220620230319566 22/06/2023 bhart Singh 1711005082WL012817 bhart Singh 00048 BKID0009460 1547 1547 Processed 28/06/2023 591352087 bhartSingh BANK OF INDIA(508505)
47 DAMOH MP-11-005-082-001/427
(KHADERA) 		1711005082NRG24220620230319570 22/06/2023 sanju 1711005082WL012817 sanju 00048 BKID0009460 1547 1547 Processed 28/06/2023 591352087 sanju BANK OF INDIA(508505)
48 DAMOH MP-11-005-082-001/538
(KHADERA) 		1711005082NRG24220620230319595 22/06/2023 Sharda 1711005082WL012817 Sharda 00048 BKID0009460 1547 1547 Processed 28/06/2023 591352087 Sharda BANK OF INDIA(508505)
49 DAMOH MP-11-005-084-001/288-A
(MUDARI) 		1711005084NRG24220620230319038 22/06/2023 soda lodhi 1711005084WL012807 soda lodhi 00048 BKID0009460 1326 1326 Processed 28/06/2023 591352087 sodalodhi BANK OF INDIA(508505)
50 DAMOH MP-11-005-084-001/564-A
(MUDARI) 		1711005084NRG24220620230319065 22/06/2023 rambai 1711005084WL012807 rambai 00048 BKID0009460 1326 1326 Processed 28/06/2023 591352087 rambai BANK OF INDIA(508505)
SubTotal 39559 39559
51 DAMOH MP-11-005-037-001/649-A
(BALAKOT) 		1711005037NRG24220620230319154 22/06/2023 ARJUN SINGH 1711005037WL012810 ARJUN SINGH 00078 CNRB0004776 1105 1105 Processed 28/06/2023 591352087 ARJUNSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
52 DAMOH MP-11-005-082-001/539
(KHADERA) 		1711005082NRG24220620230319596 22/06/2023 Rajni 1711005082WL012817 Rajni 00078 CNRB0004776 1547 1547 Processed 28/06/2023 591352087 Rajni STATE BANK OF INDIA(508548)
SubTotal 2652 2652
53 DAMOH MP-11-005-084-001/355
(MUDARI) 		1711005084NRG24220620230319053 22/06/2023 govind 1711005084WL012807 govind 00078 CNRB0017795 1326 1326 Processed 28/06/2023 591352087 govind STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 DAMOH MP-11-005-023-001/108-A
(ADHROTA) 		1711005023NRG24210620230311371 22/06/2023 HALLI 1711005023WL012519 HALLI 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591352087 HALLI STATE BANK OF INDIA(508548)
55 DAMOH MP-11-005-023-001/108-A
(ADHROTA) 		1711005023NRG24210620230311370 22/06/2023 HARIRAM 1711005023WL012519 HARIRAM 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591352087 HARIRAM ICICI BANK LTD(508534)
56 DAMOH MP-11-005-023-001/108-B
(ADHROTA) 		1711005023NRG24210620230311372 22/06/2023 manjali bahu 1711005023WL012519 manjali bahu 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591352087 manjalibahu FINO PAYMENTS BANK LTD(608001)
57 DAMOH MP-11-005-023-001/12
(ADHROTA) 		1711005023NRG24210620230311375 22/06/2023 BHAGBAI 1711005023WL012519 BHAGBAI 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591352087 BHAGBAI ICICI BANK LTD(508534)
58 DAMOH MP-11-005-023-001/12
(ADHROTA) 		1711005023NRG24210620230311374 22/06/2023 RAMMU 1711005023WL012519 RAMMU 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591352087 RAMMU ICICI BANK LTD(508534)
59 DAMOH MP-11-005-023-001/120
(ADHROTA) 		1711005023NRG24210620230311376 22/06/2023 sulatan singh 1711005023WL012519 sulatan singh 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591352087 sulatansingh ICICI BANK LTD(508534)
60 DAMOH MP-11-005-023-001/17
(ADHROTA) 		1711005023NRG24210620230311381 22/06/2023 CHANDA 1711005023WL012519 CHANDA 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591352087 CHANDA FINO PAYMENTS BANK LTD(608001)
61 DAMOH MP-11-005-023-001/17
(ADHROTA) 		1711005023NRG24210620230311380 22/06/2023 GOKUL 1711005023WL012519 GOKUL 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591352087 GOKUL ICICI BANK LTD(508534)
62 DAMOH MP-11-005-023-002/140
(ADHROTA) 		1711005023NRG24210620230311444 22/06/2023 KHUUMAN 1711005023WL012519 KHUUMAN 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591352087 KHUUMAN ICICI BANK LTD(508534)
63 DAMOH MP-11-005-023-002/143-A
(ADHROTA) 		1711005023NRG24210620230311445 22/06/2023 RATAN 1711005023WL012519 RATAN 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591352087 RATAN FINO PAYMENTS BANK LTD(608001)
64 DAMOH MP-11-005-023-002/143-A
(ADHROTA) 		1711005023NRG24210620230311446 22/06/2023 SANDHYA 1711005023WL012519 SANDHYA 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591352087 SANDHYA UNION BANK OF INDIA(508500)
65 DAMOH MP-11-005-023-002/195
(ADHROTA) 		1711005023NRG24210620230311455 22/06/2023 SURESH 1711005023WL012519 SURESH 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591352087 SURESH BANK OF INDIA(508505)
66 DAMOH MP-11-005-032-001/280-B
(BIJORI) 		1711005032NRG24220620230316370 22/06/2023 KAMLA 1711005032WL012692 KAMLA 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591352087 KAMLA ICICI BANK LTD(508534)
67 DAMOH MP-11-005-032-001/280-B
(BIJORI) 		1711005032NRG24220620230316368 22/06/2023 KAMLA 1711005032WL012692 KAMLA 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591352087 KAMLA ICICI BANK LTD(508534)
68 DAMOH MP-11-005-032-001/297
(BIJORI) 		1711005032NRG24220620230316379 22/06/2023 kammu 1711005032WL012692 kammu 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591352087 kammu ICICI BANK LTD(508534)
69 DAMOH MP-11-005-032-001/297
(BIJORI) 		1711005032NRG24220620230316378 22/06/2023 KAMMU 1711005032WL012692 KAMMU 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591352087 KAMMU ICICI BANK LTD(508534)
70 DAMOH MP-11-005-032-001/297
(BIJORI) 		1711005032NRG24220620230316377 22/06/2023 kammu 1711005032WL012692 kammu 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591352087 kammu ICICI BANK LTD(508534)
71 DAMOH MP-11-005-032-001/297
(BIJORI) 		1711005032NRG24220620230316376 22/06/2023 KAMMU 1711005032WL012692 KAMMU 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591352087 KAMMU ICICI BANK LTD(508534)
72 DAMOH MP-11-005-032-001/309
(BIJORI) 		1711005032NRG24220620230316386 22/06/2023 NONELAL 1711005032WL012692 NONELAL 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591352087 NONELAL ICICI BANK LTD(508534)
73 DAMOH MP-11-005-032-001/309
(BIJORI) 		1711005032NRG24220620230316385 22/06/2023 NONELAL 1711005032WL012692 NONELAL 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591352087 NONELAL ICICI BANK LTD(508534)
74 DAMOH MP-11-005-038-003/113
(BHILAMPURA) 		1711005038NRG24190620230300334 22/06/2023 GOVIND 1711005038WL012037 GOVIND 00168 ICIC0000538 1105 1105 Processed 28/06/2023 591352087 GOVIND ICICI BANK LTD(508534)
75 DAMOH MP-11-005-038-003/115
(BHILAMPURA) 		1711005038NRG24190620230300336 22/06/2023 moorat 1711005038WL012037 moorat 00168 ICIC0000538 1105 1105 Processed 28/06/2023 591352087 moorat JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
76 DAMOH MP-11-005-038-003/123
(BHILAMPURA) 		1711005038NRG24190620230300338 22/06/2023 balchand 1711005038WL012037 balchand 00168 ICIC0000538 1105 1105 Processed 28/06/2023 591352087 balchand ICICI BANK LTD(508534)
77 DAMOH MP-11-005-038-003/214
(BHILAMPURA) 		1711005038NRG24190620230300360 22/06/2023 RAKESH 1711005038WL012037 RAKESH 00168 ICIC0000538 1105 1105 Processed 28/06/2023 591352087 RAKESH ICICI BANK LTD(508534)
78 DAMOH MP-11-005-067-001/116
(BHADOLI) 		1711005067NRG24210620230314428 22/06/2023 VISHWANATH 1711005067WL012611 VISHWANATH 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591352087 VISHWANATH ICICI BANK LTD(508534)
79 DAMOH MP-11-005-067-001/144
(BHADOLI) 		1711005067NRG24210620230314430 22/06/2023 GANESHI BAI 1711005067WL012611 GANESHI BAI 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591352087 GANESHIBAI ICICI BANK LTD(508534)
80 DAMOH MP-11-005-067-001/157
(BHADOLI) 		1711005067NRG24210620230314431 22/06/2023 SURAJ 1711005067WL012611 SURAJ 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591352087 SURAJ ICICI BANK LTD(508534)
81 DAMOH MP-11-005-082-001/1
(KHADERA) 		1711005082NRG24220620230319534 22/06/2023 makkhan 1711005082WL012817 makkhan 00168 ICIC0000538 1547 1547 Processed 28/06/2023 591352087 makkhan STATE BANK OF INDIA(508548)
82 DAMOH MP-11-005-082-001/140
(KHADERA) 		1711005082NRG24220620230319536 22/06/2023 INDAR SINGH 1711005082WL012817 INDAR SINGH 00168 ICIC0000538 1547 1547 Processed 28/06/2023 591352087 INDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
83 DAMOH MP-11-005-082-001/151
(KHADERA) 		1711005082NRG24220620230319537 22/06/2023 raju 1711005082WL012817 raju 00168 ICIC0000538 1547 1547 Processed 28/06/2023 591352087 raju ICICI BANK LTD(508534)
84 DAMOH MP-11-005-082-001/255
(KHADERA) 		1711005082NRG24220620230319544 22/06/2023 deshraj rekwar 1711005082WL012817 deshraj rekwar 00168 ICIC0000538 1547 1547 Processed 28/06/2023 591352087 deshrajrekwar ICICI BANK LTD(508534)
85 DAMOH MP-11-005-082-001/255
(KHADERA) 		1711005082NRG24220620230319545 22/06/2023 neetu 1711005082WL012817 neetu 00168 ICIC0000538 1547 1547 Processed 28/06/2023 591352087 neetu ICICI BANK LTD(508534)
86 DAMOH MP-11-005-084-001/158
(MUDARI) 		1711005084NRG24220620230319014 22/06/2023 GITA 1711005084WL012807 GITA 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591352087 GITA ICICI BANK LTD(508534)
87 DAMOH MP-11-005-084-001/187
(MUDARI) 		1711005084NRG24220620230319023 22/06/2023 INDAKUMARI 1711005084WL012807 INDAKUMARI 00168 ICIC0000538 1105 1105 Processed 28/06/2023 591352087 INDAKUMARI ICICI BANK LTD(508534)
88 DAMOH MP-11-005-084-001/221
(MUDARI) 		1711005084NRG24220620230318998 22/06/2023 NANNI BAHU 1711005084WL012806 NANNI BAHU 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591352087 NANNIBAHU ICICI BANK LTD(508534)
89 DAMOH MP-11-005-084-001/261-A
(MUDARI) 		1711005084NRG24220620230319034 22/06/2023 raju 1711005084WL012807 raju 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591352087 raju UNION BANK OF INDIA(508500)
90 DAMOH MP-11-005-084-001/296-A
(MUDARI) 		1711005084NRG24220620230319045 22/06/2023 MAMTA 1711005084WL012807 MAMTA 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591352087 MAMTA ICICI BANK LTD(508534)
91 DAMOH MP-11-005-084-001/50
(MUDARI) 		1711005084NRG24220620230319054 22/06/2023 RAMESH 1711005084WL012807 RAMESH 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591352087 RAMESH ICICI BANK LTD(508534)
92 DAMOH MP-11-005-084-001/511
(MUDARI) 		1711005084NRG24220620230319057 22/06/2023 kunden 1711005084WL012807 kunden 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591352087 kunden PUNJAB NATIONAL BANK(508568)
93 DAMOH MP-11-005-084-001/570
(MUDARI) 		1711005084NRG24220620230319067 22/06/2023 MUKESH 1711005084WL012807 MUKESH 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591352087 MUKESH UNION BANK OF INDIA(508500)
SubTotal 53040 53040
94 DAMOH MP-11-005-032-001/266
(BIJORI) 		1711005032NRG24220620230316366 22/06/2023 Laxman 1711005032WL012692 Laxman 00168 ICIC0000758 1326 1326 Processed 28/06/2023 591352087 Laxman STATE BANK OF INDIA(508548)
95 DAMOH MP-11-005-032-001/266
(BIJORI) 		1711005032NRG24220620230316364 22/06/2023 Laxman 1711005032WL012692 Laxman 00168 ICIC0000758 1326 1326 Processed 28/06/2023 591352087 Laxman STATE BANK OF INDIA(508548)
SubTotal 2652 2652
96 DAMOH MP-11-005-086-002/13
(RANJRA) 		1711005086NRG24190620230299464 22/06/2023 TARA 1711005086WL012003 TARA 00176 IDIB000D522 1326 1326 Processed 28/06/2023 591352087 TARA FINO PAYMENTS BANK LTD(608001)
97 DAMOH MP-11-005-086-002/15
(RANJRA) 		1711005086NRG24190620230299466 22/06/2023 RAMCHARAN 1711005086WL012003 RAMCHARAN 00176 IDIB000D522 1326 1326 Processed 28/06/2023 591352087 RAMCHARAN FINO PAYMENTS BANK LTD(608001)
98 DAMOH MP-11-005-086-002/54
(RANJRA) 		1711005086NRG24190620230299474 22/06/2023 ARJUN 1711005086WL012003 ARJUN 00176 IDIB000D522 1326 1326 Processed 28/06/2023 591352087 ARJUN FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
99 DAMOH MP-11-005-082-001/137
(KHADERA) 		1711005082NRG24220620230319535 22/06/2023 SAHAB 1711005082WL012817 SAHAB 00354 PUNB0131800 1547 1547 Processed 28/06/2023 591352087 SAHAB PUNJAB NATIONAL BANK(508568)
100 DAMOH MP-11-005-082-001/325-A
(KHADERA) 		1711005082NRG24220620230319549 22/06/2023 Tek Singh 1711005082WL012817 Tek Singh 00354 PUNB0131800 1547 1547 Processed 28/06/2023 591352087 TekSingh STATE BANK OF INDIA(508548)
101 DAMOH MP-11-005-082-001/451
(KHADERA) 		1711005082NRG24220620230319572 22/06/2023 dyal 1711005082WL012817 dyal 00354 PUNB0131800 1547 1547 Processed 28/06/2023 591352087 dyal BANK OF INDIA(508505)
102 DAMOH MP-11-005-082-001/500
(KHADERA) 		1711005082NRG24220620230319574 22/06/2023 narendar 1711005082WL012817 narendar 00354 PUNB0131800 1547 1547 Processed 28/06/2023 591352087 narendar PUNJAB NATIONAL BANK(508568)
103 DAMOH MP-11-005-082-001/506
(KHADERA) 		1711005082NRG24220620230319578 22/06/2023 barati 1711005082WL012817 barati 00354 PUNB0131800 1547 1547 Processed 28/06/2023 591352087 barati PUNJAB NATIONAL BANK(508568)
104 DAMOH MP-11-005-082-001/506
(KHADERA) 		1711005082NRG24220620230319579 22/06/2023 dasoda 1711005082WL012817 dasoda 00354 PUNB0131800 1547 1547 Processed 28/06/2023 591352087 dasoda PUNJAB NATIONAL BANK(508568)
105 DAMOH MP-11-005-082-001/510
(KHADERA) 		1711005082NRG24220620230319580 22/06/2023 hari 1711005082WL012817 hari 00354 PUNB0131800 1547 1547 Processed 28/06/2023 591352087 hari INDIA POST PAYMENTS BANK LIMITED(508528)
106 DAMOH MP-11-005-082-001/541
(KHADERA) 		1711005082NRG24220620230319598 22/06/2023 Indur 1711005082WL012817 Indur 00354 PUNB0131800 1547 1547 Processed 28/06/2023 591352087 Indur PUNJAB NATIONAL BANK(508568)
107 DAMOH MP-11-005-084-001/106-A
(MUDARI) 		1711005084NRG24220620230319012 22/06/2023 roshan 1711005084WL012807 roshan 00354 PUNB0131800 1326 1326 Processed 28/06/2023 591352087 roshan PUNJAB NATIONAL BANK(508568)
108 DAMOH MP-11-005-084-001/210-A
(MUDARI) 		1711005084NRG24220620230318997 22/06/2023 nirpat ahirwal 1711005084WL012806 nirpat ahirwal 00354 PUNB0131800 1105 1105 Processed 28/06/2023 591352087 nirpatahirwal PUNJAB NATIONAL BANK(508568)
109 DAMOH MP-11-005-084-001/244-A
(MUDARI) 		1711005084NRG24220620230319002 22/06/2023 Sohan singh 1711005084WL012806 Sohan singh 00354 PUNB0131800 1105 1105 Processed 28/06/2023 591352087 Sohansingh PUNJAB NATIONAL BANK(508568)
110 DAMOH MP-11-005-084-001/252
(MUDARI) 		1711005084NRG24220620230319003 22/06/2023 NANI bai lodhi 1711005084WL012806 NANI bai lodhi 00354 PUNB0131800 1105 1105 Processed 28/06/2023 591352087 NANIbailodhi PUNJAB NATIONAL BANK(508568)
111 DAMOH MP-11-005-084-001/288-B
(MUDARI) 		1711005084NRG24220620230319039 22/06/2023 GANESH 1711005084WL012807 GANESH 00354 PUNB0131800 1326 1326 Processed 28/06/2023 591352087 GANESH BANK OF INDIA(508505)
112 DAMOH MP-11-005-084-001/288-B
(MUDARI) 		1711005084NRG24220620230319040 22/06/2023 GEETA 1711005084WL012807 GEETA 00354 PUNB0131800 1326 1326 Processed 28/06/2023 591352087 GEETA PUNJAB NATIONAL BANK(508568)
113 DAMOH MP-11-005-084-001/501
(MUDARI) 		1711005084NRG24220620230319055 22/06/2023 kamlesh 1711005084WL012807 kamlesh 00354 PUNB0131800 1326 1326 Processed 28/06/2023 591352087 kamlesh PUNJAB NATIONAL BANK(508568)
114 DAMOH MP-11-005-084-001/507
(MUDARI) 		1711005084NRG24220620230319056 22/06/2023 niran 1711005084WL012807 niran 00354 PUNB0131800 1326 1326 Processed 28/06/2023 591352087 niran STATE BANK OF INDIA(508548)
115 DAMOH MP-11-005-084-001/88-C
(MUDARI) 		1711005084NRG24220620230319083 22/06/2023 deepka lodhi 1711005084WL012807 deepka lodhi 00354 PUNB0131800 1326 1326 Processed 28/06/2023 591352087 deepkalodhi AIRTEL PAYMENTS BANK LIMITED(990288)
116 DAMOH MP-11-005-086-002/89-A
(RANJRA) 		1711005086NRG24190620230299496 22/06/2023 Devki Bai Patel 1711005086WL012003 Devki Bai Patel 00354 PUNB0131800 1326 1326 Processed 28/06/2023 591352087 DevkiBaiPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 24973 24973
117 DAMOH MP-11-005-032-001/129
(BIJORI) 		1711005032NRG24220620230316328 22/06/2023 VISHAL RAJK 1711005032WL012692 VISHAL RAJK 00415 SBIN0000355 1326 1326 Processed 28/06/2023 591352087 VISHALRAJK STATE BANK OF INDIA(508548)
118 DAMOH MP-11-005-032-001/129
(BIJORI) 		1711005032NRG24220620230316327 22/06/2023 VISHAL RAJK 1711005032WL012692 VISHAL RAJK 00415 SBIN0000355 1326 1326 Processed 28/06/2023 591352087 VISHALRAJK STATE BANK OF INDIA(508548)
119 DAMOH MP-11-005-032-001/477
(BIJORI) 		1711005032NRG24220620230317509 22/06/2023 varsha 1711005032WL012741 varsha 00415 SBIN0000355 1326 1326 Processed 28/06/2023 591352087 varsha BANK OF BARODA(606985)
120 DAMOH MP-11-005-037-001/1108
(BALAKOT) 		1711005037NRG24220620230319141 22/06/2023 NARMDA BAI 1711005037WL012810 NARMDA BAI 00415 SBIN0000355 1105 1105 Processed 28/06/2023 591352087 NARMDABAI STATE BANK OF INDIA(508548)
121 DAMOH MP-11-005-037-001/1108-A
(BALAKOT) 		1711005037NRG24220620230319142 22/06/2023 mukesh singh lodhi 1711005037WL012810 mukesh singh lodhi 00415 SBIN0000355 1105 1105 Processed 28/06/2023 591352087 mukeshsinghlodhi STATE BANK OF INDIA(508548)
122 DAMOH MP-11-005-037-001/308
(BALAKOT) 		1711005037NRG24220620230319144 22/06/2023 SUGAR BAI 1711005037WL012810 SUGAR BAI 00415 SBIN0000355 1105 1105 Processed 28/06/2023 591352087 SUGARBAI ICICI BANK LTD(508534)
123 DAMOH MP-11-005-037-001/425
(BALAKOT) 		1711005037NRG24220620230319149 22/06/2023 KUSUM BAI LODHI 1711005037WL012810 KUSUM BAI LODHI 00415 SBIN0000355 1105 1105 Processed 28/06/2023 591352087 KUSUMBAILODHI ICICI BANK LTD(508534)
124 DAMOH MP-11-005-037-001/614-A
(BALAKOT) 		1711005037NRG24220620230319152 22/06/2023 jagat singh lodhi 1711005037WL012810 jagat singh lodhi 00415 SBIN0000355 1105 1105 Processed 28/06/2023 591352087 jagatsinghlodhi STATE BANK OF INDIA(508548)
125 DAMOH MP-11-005-037-001/850-A
(BALAKOT) 		1711005037NRG24220620230319166 22/06/2023 suman gound 1711005037WL012810 suman gound 00415 SBIN0000355 1105 1105 Processed 28/06/2023 591352087 sumangound STATE BANK OF INDIA(508548)
126 DAMOH MP-11-005-038-003/169
(BHILAMPURA) 		1711005038NRG24190620230300348 22/06/2023 RADHA 1711005038WL012037 RADHA 00415 SBIN0000355 1105 1105 Processed 28/06/2023 591352087 RADHA STATE BANK OF INDIA(508548)
127 DAMOH MP-11-005-038-003/192-A
(BHILAMPURA) 		1711005038NRG24190620230300352 22/06/2023 MOHAN 1711005038WL012037 MOHAN 00415 SBIN0000355 1105 1105 Processed 28/06/2023 591352087 MOHAN STATE BANK OF INDIA(508548)
128 DAMOH MP-11-005-038-003/192-A
(BHILAMPURA) 		1711005038NRG24190620230300353 22/06/2023 PRBHA 1711005038WL012037 PRBHA 00415 SBIN0000355 1105 1105 Processed 28/06/2023 591352087 PRBHA STATE BANK OF INDIA(508548)
SubTotal 13923 13923
129 DAMOH MP-11-005-032-001/353-B
(BIJORI) 		1711005032NRG24220620230316404 22/06/2023 RAKESH YADAV 1711005032WL012692 RAKESH YADAV 00415 SBIN0001832 1326 1326 Processed 28/06/2023 591352087 RAKESHYADAV STATE BANK OF INDIA(508548)
130 DAMOH MP-11-005-067-001/133-A
(BHADOLI) 		1711005067NRG24210620230314429 22/06/2023 JAGDEESH PATEL 1711005067WL012611 JAGDEESH PATEL 00415 SBIN0001832 1326 1326 Processed 28/06/2023 591352087 JAGDEESHPATEL STATE BANK OF INDIA(508548)
131 DAMOH MP-11-005-067-001/365
(BHADOLI) 		1711005067NRG24210620230314432 22/06/2023 RATAN PATEL 1711005067WL012611 RATAN PATEL 00415 SBIN0001832 1326 1326 Processed 28/06/2023 591352087 RATANPATEL ICICI BANK LTD(508534)
132 DAMOH MP-11-005-067-001/365
(BHADOLI) 		1711005067NRG24210620230314433 22/06/2023 SANGEETA PATEL 1711005067WL012611 SANGEETA PATEL 00415 SBIN0001832 1326 1326 Processed 28/06/2023 591352087 SANGEETAPATEL STATE BANK OF INDIA(508548)
133 DAMOH MP-11-005-067-001/366
(BHADOLI) 		1711005067NRG24210620230314435 22/06/2023 MANISHA PATEL 1711005067WL012611 MANISHA PATEL 00415 SBIN0001832 1326 1326 Processed 28/06/2023 591352087 MANISHAPATEL ICICI BANK LTD(508534)
134 DAMOH MP-11-005-067-001/366
(BHADOLI) 		1711005067NRG24210620230314434 22/06/2023 VEERENDRA 1711005067WL012611 VEERENDRA 00415 SBIN0001832 1326 1326 Processed 28/06/2023 591352087 VEERENDRA ICICI BANK LTD(508534)
135 DAMOH MP-11-005-067-001/97-A
(BHADOLI) 		1711005067NRG24210620230314437 22/06/2023 ARTI PATEL 1711005067WL012611 ARTI PATEL 00415 SBIN0001832 1326 1326 Processed 28/06/2023 591352087 ARTIPATEL STATE BANK OF INDIA(508548)
136 DAMOH MP-11-005-067-001/97-B
(BHADOLI) 		1711005067NRG24210620230314438 22/06/2023 BRAJLAL PATEL 1711005067WL012611 BRAJLAL PATEL 00415 SBIN0001832 1326 1326 Processed 28/06/2023 591352087 BRAJLALPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
137 DAMOH MP-11-005-023-002/220
(ADHROTA) 		1711005023NRG24210620230311456 22/06/2023 saty narayan 1711005023WL012519 saty narayan 00415 SBIN0002816 1326 1326 Processed 28/06/2023 591352087 satynarayan STATE BANK OF INDIA(508548)
138 DAMOH MP-11-005-086-002/54-A
(RANJRA) 		1711005086NRG24190620230299476 22/06/2023 Yashpal Kachhi 1711005086WL012003 Yashpal Kachhi 00415 SBIN0002816 1326 1326 Processed 28/06/2023 591352087 YashpalKachhi FINO PAYMENTS BANK LTD(608001)
139 DAMOH MP-11-005-086-002/54-B
(RANJRA) 		1711005086NRG24190620230299477 22/06/2023 Rashmi Kachhi 1711005086WL012003 Rashmi Kachhi 00415 SBIN0002816 1326 1326 Processed 28/06/2023 591352087 RashmiKachhi FINO PAYMENTS BANK LTD(608001)
140 DAMOH MP-11-005-086-002/6-A
(RANJRA) 		1711005086NRG24190620230299480 22/06/2023 Sanjay Patel 1711005086WL012003 Sanjay Patel 00415 SBIN0002816 1326 1326 Processed 28/06/2023 591352087 SanjayPatel STATE BANK OF INDIA(508548)
141 DAMOH MP-11-005-086-002/7-B
(RANJRA) 		1711005086NRG24190620230299484 22/06/2023 Baliram Kachhi 1711005086WL012003 Baliram Kachhi 00415 SBIN0002816 1326 1326 Processed 28/06/2023 591352087 BaliramKachhi FINO PAYMENTS BANK LTD(608001)
142 DAMOH MP-11-005-086-002/72-C
(RANJRA) 		1711005086NRG24190620230299486 22/06/2023 None Lal Patel 1711005086WL012003 None Lal Patel 00415 SBIN0002816 1326 1326 Processed 28/06/2023 591352087 NoneLalPatel STATE BANK OF INDIA(508548)
143 DAMOH MP-11-005-086-002/89
(RANJRA) 		1711005086NRG24190620230299495 22/06/2023 Mohan Patel 1711005086WL012003 Mohan Patel 00415 SBIN0002816 1326 1326 Processed 28/06/2023 591352087 MohanPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
144 DAMOH MP-11-005-032-001/297-A
(BIJORI) 		1711005032NRG24220620230316381 22/06/2023 LAXMI RAJAK 1711005032WL012692 LAXMI RAJAK 00415 SBIN0002837 1326 1326 Processed 28/06/2023 591352087 LAXMIRAJAK STATE BANK OF INDIA(508548)
SubTotal 1326 1326
145 DAMOH MP-11-005-082-001/159
(KHADERA) 		1711005082NRG24220620230319541 22/06/2023 foola 1711005082WL012817 foola 00415 SBIN0002855 1547 1547 Processed 28/06/2023 591352087 foola STATE BANK OF INDIA(508548)
146 DAMOH MP-11-005-082-001/159
(KHADERA) 		1711005082NRG24220620230319540 22/06/2023 hira 1711005082WL012817 hira 00415 SBIN0002855 1547 1547 Processed 28/06/2023 591352087 hira STATE BANK OF INDIA(508548)
147 DAMOH MP-11-005-082-001/25-C
(KHADERA) 		1711005082NRG24220620230319543 22/06/2023 Guddi Bai 1711005082WL012817 Guddi Bai 00415 SBIN0002855 1547 1547 Processed 28/06/2023 591352087 GuddiBai STATE BANK OF INDIA(508548)
148 DAMOH MP-11-005-082-001/25-C
(KHADERA) 		1711005082NRG24220620230319542 22/06/2023 Laxman 1711005082WL012817 Laxman 00415 SBIN0002855 1547 1547 Processed 28/06/2023 591352087 Laxman STATE BANK OF INDIA(508548)
149 DAMOH MP-11-005-082-001/268
(KHADERA) 		1711005082NRG24220620230319547 22/06/2023 amar singh 1711005082WL012817 amar singh 00415 SBIN0002855 1547 1547 Processed 28/06/2023 591352087 amarsingh STATE BANK OF INDIA(508548)
150 DAMOH MP-11-005-082-001/35-A
(KHADERA) 		1711005082NRG24220620230319551 22/06/2023 tara 1711005082WL012817 tara 00415 SBIN0002855 1547 1547 Processed 28/06/2023 591352087 tara STATE BANK OF INDIA(508548)
151 DAMOH MP-11-005-082-001/386
(KHADERA) 		1711005082NRG24220620230319561 22/06/2023 vimla 1711005082WL012817 vimla 00415 SBIN0002855 1547 1547 Processed 28/06/2023 591352087 vimla PUNJAB NATIONAL BANK(508568)
152 DAMOH MP-11-005-082-001/426
(KHADERA) 		1711005082NRG24220620230319568 22/06/2023 babu 1711005082WL012817 babu 00415 SBIN0002855 1547 1547 Processed 28/06/2023 591352087 babu STATE BANK OF INDIA(508548)
153 DAMOH MP-11-005-082-001/427
(KHADERA) 		1711005082NRG24220620230319571 22/06/2023 laxmi 1711005082WL012817 laxmi 00415 SBIN0002855 1547 1547 Processed 28/06/2023 591352087 laxmi STATE BANK OF INDIA(508548)
154 DAMOH MP-11-005-082-001/451
(KHADERA) 		1711005082NRG24220620230319573 22/06/2023 tulsa 1711005082WL012817 tulsa 00415 SBIN0002855 1547 1547 Processed 28/06/2023 591352087 tulsa AIRTEL PAYMENTS BANK LIMITED(990288)
155 DAMOH MP-11-005-082-001/504-A
(KHADERA) 		1711005082NRG24220620230319577 22/06/2023 durga 1711005082WL012817 durga 00415 SBIN0002855 1547 1547 Processed 28/06/2023 591352087 durga PUNJAB NATIONAL BANK(508568)
156 DAMOH MP-11-005-082-001/510
(KHADERA) 		1711005082NRG24220620230319581 22/06/2023 guddi bai 1711005082WL012817 guddi bai 00415 SBIN0002855 1547 1547 Processed 28/06/2023 591352087 guddibai STATE BANK OF INDIA(508548)
157 DAMOH MP-11-005-082-001/540
(KHADERA) 		1711005082NRG24220620230319597 22/06/2023 Debendra 1711005082WL012817 Debendra 00415 SBIN0002855 1547 1547 Processed 28/06/2023 591352087 Debendra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
158 DAMOH MP-11-005-084-001/315-A
(MUDARI) 		1711005084NRG24220620230319051 22/06/2023 THAN SINGH 1711005084WL012807 THAN SINGH 00415 SBIN0002855 1326 1326 Processed 28/06/2023 591352087 THANSINGH STATE BANK OF INDIA(508548)
159 DAMOH MP-11-005-084-001/53-A
(MUDARI) 		1711005084NRG24220620230319059 22/06/2023 Birendra 1711005084WL012807 Birendra 00415 SBIN0002855 1326 1326 Processed 28/06/2023 591352087 Birendra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 22763 22763
160 DAMOH MP-11-005-023-001/225-A
(ADHROTA) 		1711005023NRG24210620230311384 22/06/2023 sahab lal ahirwar 1711005023WL012519 sahab lal ahirwar 00415 SBIN0009179 1326 1326 Processed 28/06/2023 591352087 sahablalahirwar STATE BANK OF INDIA(508548)
161 DAMOH MP-11-005-032-001/130
(BIJORI) 		1711005032NRG24220620230317492 22/06/2023 VIRU RAJAK 1711005032WL012741 VIRU RAJAK 00415 SBIN0009179 1326 1326 Processed 28/06/2023 591352087 VIRURAJAK ICICI BANK LTD(508534)
162 DAMOH MP-11-005-032-001/145
(BIJORI) 		1711005032NRG24220620230317494 22/06/2023 shilrani 1711005032WL012741 shilrani 00415 SBIN0009179 1326 1326 Processed 28/06/2023 591352087 shilrani STATE BANK OF INDIA(508548)
163 DAMOH MP-11-005-032-001/145
(BIJORI) 		1711005032NRG24220620230316331 22/06/2023 shilrani 1711005032WL012692 shilrani 00415 SBIN0009179 1326 1326 Processed 28/06/2023 591352087 shilrani STATE BANK OF INDIA(508548)
164 DAMOH MP-11-005-032-001/145-A
(BIJORI) 		1711005032NRG24220620230316332 22/06/2023 RAKESH 1711005032WL012692 RAKESH 00415 SBIN0009179 1326 1326 Processed 28/06/2023 591352087 RAKESH STATE BANK OF INDIA(508548)
165 DAMOH MP-11-005-032-001/155-A
(BIJORI) 		1711005032NRG24220620230316337 22/06/2023 Maya rani yadav 1711005032WL012692 Maya rani yadav 00415 SBIN0009179 1326 1326 Processed 28/06/2023 591352087 Mayaraniyadav STATE BANK OF INDIA(508548)
166 DAMOH MP-11-005-032-001/155-A
(BIJORI) 		1711005032NRG24220620230317495 22/06/2023 Maya rani yadav 1711005032WL012741 Maya rani yadav 00415 SBIN0009179 1326 1326 Processed 28/06/2023 591352087 Mayaraniyadav STATE BANK OF INDIA(508548)
167 DAMOH MP-11-005-032-001/155-B
(BIJORI) 		1711005032NRG24220620230316339 22/06/2023 Pramod yadav 1711005032WL012692 Pramod yadav 00415 SBIN0009179 1326 1326 Processed 28/06/2023 591352087 Pramodyadav STATE BANK OF INDIA(508548)
168 DAMOH MP-11-005-032-001/155-B
(BIJORI) 		1711005032NRG24220620230316338 22/06/2023 Pramod yadav 1711005032WL012692 Pramod yadav 00415 SBIN0009179 1326 1326 Processed 28/06/2023 591352087 Pramodyadav STATE BANK OF INDIA(508548)
169 DAMOH MP-11-005-032-001/164-A
(BIJORI) 		1711005032NRG24220620230316341 22/06/2023 Rajpyari 1711005032WL012692 Rajpyari 00415 SBIN0009179 1326 1326 Processed 28/06/2023 591352087 Rajpyari STATE BANK OF INDIA(508548)
170 DAMOH MP-11-005-032-001/164-A
(BIJORI) 		1711005032NRG24220620230316340 22/06/2023 Rajpyari 1711005032WL012692 Rajpyari 00415 SBIN0009179 1326 1326 Processed 28/06/2023 591352087 Rajpyari STATE BANK OF INDIA(508548)
171 DAMOH MP-11-005-032-001/171-B
(BIJORI) 		1711005032NRG24220620230316343 22/06/2023 RAMDULARI 1711005032WL012692 RAMDULARI 00415 SBIN0009179 1326 1326 Processed 28/06/2023 591352087 RAMDULARI STATE BANK OF INDIA(508548)
172 DAMOH MP-11-005-032-001/171-B
(BIJORI) 		1711005032NRG24220620230316342 22/06/2023 RAMDULARI 1711005032WL012692 RAMDULARI 00415 SBIN0009179 1326 1326 Processed 28/06/2023 591352087 RAMDULARI STATE BANK OF INDIA(508548)
173 DAMOH MP-11-005-032-001/176-A
(BIJORI) 		1711005032NRG24220620230316345 22/06/2023 LOKMAN YADAV 1711005032WL012692 LOKMAN YADAV 00415 SBIN0009179 1326 1326 Processed 28/06/2023 591352087 LOKMANYADAV STATE BANK OF INDIA(508548)
174 DAMOH MP-11-005-032-001/176-A
(BIJORI) 		1711005032NRG24220620230316344 22/06/2023 LOKMAN YADAV 1711005032WL012692 LOKMAN YADAV 00415 SBIN0009179 1326 1326 Processed 28/06/2023 591352087 LOKMANYADAV STATE BANK OF INDIA(508548)
175 DAMOH MP-11-005-032-001/195-B
(BIJORI) 		1711005032NRG24220620230316347 22/06/2023 MEGHRAJ AHIRWAL 1711005032WL012692 MEGHRAJ AHIRWAL 00415 SBIN0009179 1326 1326 Processed 28/06/2023 591352087 MEGHRAJAHIRWAL STATE BANK OF INDIA(508548)
176 DAMOH MP-11-005-032-001/195-B
(BIJORI) 		1711005032NRG24220620230316346 22/06/2023 MEGHRAJ AHIRWAL 1711005032WL012692 MEGHRAJ AHIRWAL 00415 SBIN0009179 1326 1326 Processed 28/06/2023 591352087 MEGHRAJAHIRWAL STATE BANK OF INDIA(508548)
177 DAMOH MP-11-005-032-001/206-A
(BIJORI) 		1711005032NRG24220620230316348 22/06/2023 KUNDI YADAV 1711005032WL012692 KUNDI YADAV 00415 SBIN0009179 1326 1326 Processed 28/06/2023 591352087 KUNDIYADAV STATE BANK OF INDIA(508548)
178 DAMOH MP-11-005-032-001/206-B
(BIJORI) 		1711005032NRG24220620230316349 22/06/2023 RAJESH YADAV 1711005032WL012692 RAJESH YADAV 00415 SBIN0009179 1326 1326 Processed 28/06/2023 591352087 RAJESHYADAV BANK OF INDIA(508505)
179 DAMOH MP-11-005-032-001/209-A
(BIJORI) 		1711005032NRG24220620230316351 22/06/2023 ASHOKRANI 1711005032WL012692 ASHOKRANI 00415 SBIN0009179 1326 1326 Processed 28/06/2023 591352087 ASHOKRANI STATE BANK OF INDIA(508548)
180 DAMOH MP-11-005-032-001/209-A
(BIJORI) 		1711005032NRG24220620230316350 22/06/2023 ASHOKRANI 1711005032WL012692 ASHOKRANI 00415 SBIN0009179 1326 1326 Processed 28/06/2023 591352087 ASHOKRANI STATE BANK OF INDIA(508548)
181 DAMOH MP-11-005-032-001/216
(BIJORI) 		1711005032NRG24220620230316353 22/06/2023 SHYAMRANI 1711005032WL012692 SHYAMRANI 00415 SBIN0009179 1326 1326 Processed 28/06/2023 591352087 SHYAMRANI STATE BANK OF INDIA(508548)
182 DAMOH MP-11-005-032-001/216
(BIJORI) 		1711005032NRG24220620230316355 22/06/2023 SHYAMRANI 1711005032WL012692 SHYAMRANI 00415 SBIN0009179 1326 1326 Processed 28/06/2023 591352087 SHYAMRANI STATE BANK OF INDIA(508548)
183 DAMOH MP-11-005-032-001/216
(BIJORI) 		1711005032NRG24220620230316354 22/06/2023 VINDRAWAN 1711005032WL012692 VINDRAWAN 00415 SBIN0009179 1326 1326 Processed 28/06/2023 591352087 VINDRAWAN STATE BANK OF INDIA(508548)
184 DAMOH MP-11-005-032-001/216
(BIJORI) 		1711005032NRG24220620230316352 22/06/2023 VINDRAWAN 1711005032WL012692 VINDRAWAN 00415 SBIN0009179 1326 1326 Processed 28/06/2023 591352087 VINDRAWAN STATE BANK OF INDIA(508548)
185 DAMOH MP-11-005-032-001/216-A
(BIJORI) 		1711005032NRG24220620230316356 22/06/2023 RAMLU YADAV 1711005032WL012692 RAMLU YADAV 00415 SBIN0009179 1326 1326 Processed 28/06/2023 591352087 RAMLUYADAV STATE BANK OF INDIA(508548)
186 DAMOH MP-11-005-032-001/216-B
(BIJORI) 		1711005032NRG24220620230316358 22/06/2023 MANNU YADAV 1711005032WL012692 MANNU YADAV 00415 SBIN0009179 1326 1326 Processed 28/06/2023 591352087 MANNUYADAV STATE BANK OF INDIA(508548)
187 DAMOH MP-11-005-032-001/216-B
(BIJORI) 		1711005032NRG24220620230316357 22/06/2023 MANNU YADAV 1711005032WL012692 MANNU YADAV 00415 SBIN0009179 1326 1326 Processed 28/06/2023 591352087 MANNUYADAV STATE BANK OF INDIA(508548)
188 DAMOH MP-11-005-032-001/217
(BIJORI) 		1711005032NRG24220620230316360 22/06/2023 ramesh 1711005032WL012692 ramesh 00415 SBIN0009179 1326 1326 Processed 28/06/2023 591352087 ramesh STATE BANK OF INDIA(508548)
189 DAMOH MP-11-005-032-001/217
(BIJORI) 		1711005032NRG24220620230316359 22/06/2023 ramesh 1711005032WL012692 ramesh 00415 SBIN0009179 1326 1326 Processed 28/06/2023 591352087 ramesh STATE BANK OF INDIA(508548)
190 DAMOH MP-11-005-032-001/228-A
(BIJORI) 		1711005032NRG24220620230316362 22/06/2023 RADHARANI 1711005032WL012692 RADHARANI 00415 SBIN0009179 1326 1326 Processed 28/06/2023 591352087 RADHARANI STATE BANK OF INDIA(508548)
191 DAMOH MP-11-005-032-001/228-A
(BIJORI) 		1711005032NRG24220620230316361 22/06/2023 RADHARANI 1711005032WL012692 RADHARANI 00415 SBIN0009179 1326 1326 Processed 28/06/2023 591352087 RADHARANI STATE BANK OF INDIA(508548)
192 DAMOH MP-11-005-032-001/280-B
(BIJORI) 		1711005032NRG24220620230316367 22/06/2023 RAGGU RAJAK 1711005032WL012692 RAGGU RAJAK 00415 SBIN0009179 1326 1326 Processed 28/06/2023 591352087 RAGGURAJAK ICICI BANK LTD(508534)
193 DAMOH MP-11-005-032-001/280-B
(BIJORI) 		1711005032NRG24220620230316369 22/06/2023 RAGGU RAJAK 1711005032WL012692 RAGGU RAJAK 00415 SBIN0009179 1326 1326 Processed 28/06/2023 591352087 RAGGURAJAK ICICI BANK LTD(508534)
194 DAMOH MP-11-005-032-001/297-A
(BIJORI) 		1711005032NRG24220620230316380 22/06/2023 DILEEP RAJAK 1711005032WL012692 DILEEP RAJAK 00415 SBIN0009179 1326 1326 Processed 28/06/2023 591352087 DILEEPRAJAK STATE BANK OF INDIA(508548)
195 DAMOH MP-11-005-032-001/31-A
(BIJORI) 		1711005032NRG24220620230316387 22/06/2023 DURGESH YADAV 1711005032WL012692 DURGESH YADAV 00415 SBIN0009179 1326 1326 Processed 28/06/2023 591352087 DURGESHYADAV ICICI BANK LTD(508534)
196 DAMOH MP-11-005-032-001/31-A
(BIJORI) 		1711005032NRG24220620230317497 22/06/2023 DURGESH YADAV 1711005032WL012741 DURGESH YADAV 00415 SBIN0009179 1326 1326 Processed 28/06/2023 591352087 DURGESHYADAV ICICI BANK LTD(508534)
197 DAMOH MP-11-005-032-001/314
(BIJORI) 		1711005032NRG24220620230316389 22/06/2023 BHAGBAI YADAV 1711005032WL012692 BHAGBAI YADAV 00415 SBIN0009179 1326 1326 Processed 28/06/2023 591352087 BHAGBAIYADAV STATE BANK OF INDIA(508548)
198 DAMOH MP-11-005-032-001/314
(BIJORI) 		1711005032NRG24220620230316388 22/06/2023 BHAGBAI YADAV 1711005032WL012692 BHAGBAI YADAV 00415 SBIN0009179 1326 1326 Processed 28/06/2023 591352087 BHAGBAIYADAV STATE BANK OF INDIA(508548)
199 DAMOH MP-11-005-032-001/314-A
(BIJORI) 		1711005032NRG24220620230316391 22/06/2023 Ramsundari Yadav 1711005032WL012692 Ramsundari Yadav 00415 SBIN0009179 1326 1326 Processed 28/06/2023 591352087 RamsundariYadav STATE BANK OF INDIA(508548)
200 DAMOH MP-11-005-032-001/314-A
(BIJORI) 		1711005032NRG24220620230316393 22/06/2023 Ramsundari Yadav 1711005032WL012692 Ramsundari Yadav 00415 SBIN0009179 1326 1326 Processed 28/06/2023 591352087 RamsundariYadav STATE BANK OF INDIA(508548)
201 DAMOH MP-11-005-032-001/315
(BIJORI) 		1711005032NRG24220620230316396 22/06/2023 ramrani yadav 1711005032WL012692 ramrani yadav 00415 SBIN0009179 1326 1326 Processed 28/06/2023 591352087 ramraniyadav STATE BANK OF INDIA(508548)
202 DAMOH MP-11-005-032-001/32-A
(BIJORI) 		1711005032NRG24220620230316397 22/06/2023 Asharani yadav 1711005032WL012692 Asharani yadav 00415 SBIN0009179 1326 1326 Processed 28/06/2023 591352087 Asharaniyadav STATE BANK OF INDIA(508548)
203 DAMOH MP-11-005-032-001/32-B
(BIJORI) 		1711005032NRG24220620230316398 22/06/2023 Harvind Yadav 1711005032WL012692 Harvind Yadav 00415 SBIN0009179 1326 1326 Processed 28/06/2023 591352087 HarvindYadav STATE BANK OF INDIA(508548)
204 DAMOH MP-11-005-032-001/32-B
(BIJORI) 		1711005032NRG24220620230317498 22/06/2023 Harvind Yadav 1711005032WL012741 Harvind Yadav 00415 SBIN0009179 1326 1326 Processed 28/06/2023 591352087 HarvindYadav STATE BANK OF INDIA(508548)
205 DAMOH MP-11-005-032-001/32-B
(BIJORI) 		1711005032NRG24220620230317499 22/06/2023 Urmila Yadav 1711005032WL012741 Urmila Yadav 00415 SBIN0009179 1326 1326 Processed 28/06/2023 591352087 UrmilaYadav STATE BANK OF INDIA(508548)
206 DAMOH MP-11-005-032-001/32-B
(BIJORI) 		1711005032NRG24220620230316399 22/06/2023 Urmila Yadav 1711005032WL012692 Urmila Yadav 00415 SBIN0009179 1326 1326 Processed 28/06/2023 591352087 UrmilaYadav STATE BANK OF INDIA(508548)
207 DAMOH MP-11-005-032-001/353-A
(BIJORI) 		1711005032NRG24220620230316403 22/06/2023 BAIJANTIBAI 1711005032WL012692 BAIJANTIBAI 00415 SBIN0009179 1326 1326 Processed 28/06/2023 591352087 BAIJANTIBAI STATE BANK OF INDIA(508548)
208 DAMOH MP-11-005-032-001/36-A
(BIJORI) 		1711005032NRG24220620230317500 22/06/2023 SAVITA 1711005032WL012741 SAVITA 00415 SBIN0009179 1326 1326 Processed 28/06/2023 591352087 SAVITA ICICI BANK LTD(508534)
209 DAMOH MP-11-005-032-001/411
(BIJORI) 		1711005032NRG24220620230317502 22/06/2023 kavita 1711005032WL012741 kavita 00415 SBIN0009179 1326 1326 Processed 28/06/2023 591352087 kavita STATE BANK OF INDIA(508548)
210 DAMOH MP-11-005-032-001/414
(BIJORI) 		1711005032NRG24220620230316407 22/06/2023 SITARANI YADAV 1711005032WL012692 SITARANI YADAV 00415 SBIN0009179 1326 1326 Processed 28/06/2023 591352087 SITARANIYADAV STATE BANK OF INDIA(508548)
211 DAMOH MP-11-005-032-001/415
(BIJORI) 		1711005032NRG24220620230316408 22/06/2023 PAPPU 1711005032WL012692 PAPPU 00415 SBIN0009179 1326 1326 Processed 28/06/2023 591352087 PAPPU STATE BANK OF INDIA(508548)
212 DAMOH MP-11-005-032-001/417
(BIJORI) 		1711005032NRG24220620230317503 22/06/2023 NEETU 1711005032WL012741 NEETU 00415 SBIN0009179 1326 1326 Processed 28/06/2023 591352087 NEETU STATE BANK OF INDIA(508548)
213 DAMOH MP-11-005-032-001/438
(BIJORI) 		1711005032NRG24220620230317504 22/06/2023 virendra yadav 1711005032WL012741 virendra yadav 00415 SBIN0009179 1326 1326 Processed 28/06/2023 591352087 virendrayadav BANK OF INDIA(508505)
214 DAMOH MP-11-005-032-001/442
(BIJORI) 		1711005032NRG24220620230317505 22/06/2023 sushama 1711005032WL012741 sushama 00415 SBIN0009179 1326 1326 Processed 28/06/2023 591352087 sushama STATE BANK OF INDIA(508548)
215 DAMOH MP-11-005-032-001/443
(BIJORI) 		1711005032NRG24220620230317506 22/06/2023 dewki 1711005032WL012741 dewki 00415 SBIN0009179 1326 1326 Processed 28/06/2023 591352087 dewki STATE BANK OF INDIA(508548)
216 DAMOH MP-11-005-032-001/448-A
(BIJORI) 		1711005032NRG24220620230317507 22/06/2023 RAMKISAN GOND 1711005032WL012741 RAMKISAN GOND 00415 SBIN0009179 1326 1326 Processed 28/06/2023 591352087 RAMKISANGOND BANK OF INDIA(508505)
217 DAMOH MP-11-005-032-001/459
(BIJORI) 		1711005032NRG24220620230316410 22/06/2023 Gopal rajak 1711005032WL012692 Gopal rajak 00415 SBIN0009179 1326 1326 Processed 28/06/2023 591352087 Gopalrajak STATE BANK OF INDIA(508548)
218 DAMOH MP-11-005-032-001/471
(BIJORI) 		1711005032NRG24220620230317508 22/06/2023 Dinesh yadav 1711005032WL012741 Dinesh yadav 00415 SBIN0009179 1326 1326 Processed 28/06/2023 591352087 Dineshyadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
219 DAMOH MP-11-005-032-001/476-A
(BIJORI) 		1711005032NRG24220620230316414 22/06/2023 Ritu yadav 1711005032WL012692 Ritu yadav 00415 SBIN0009179 1326 1326 Processed 28/06/2023 591352087 Rituyadav STATE BANK OF INDIA(508548)
220 DAMOH MP-11-005-032-001/482
(BIJORI) 		1711005032NRG24220620230316415 22/06/2023 Manoj Muda 1711005032WL012692 Manoj Muda 00415 SBIN0009179 1326 1326 Processed 28/06/2023 591352087 ManojMuda STATE BANK OF INDIA(508548)
221 DAMOH MP-11-005-032-001/488
(BIJORI) 		1711005032NRG24220620230317510 22/06/2023 Rajesh Yadav 1711005032WL012741 Rajesh Yadav 00415 SBIN0009179 1326 1326 Processed 28/06/2023 591352087 RajeshYadav STATE BANK OF INDIA(508548)
222 DAMOH MP-11-005-032-001/489
(BIJORI) 		1711005032NRG24220620230317511 22/06/2023 Anjo Yadav 1711005032WL012741 Anjo Yadav 00415 SBIN0009179 1326 1326 Processed 28/06/2023 591352087 AnjoYadav STATE BANK OF INDIA(508548)
223 DAMOH MP-11-005-032-001/490
(BIJORI) 		1711005032NRG24220620230317512 22/06/2023 Dinesh Patel 1711005032WL012741 Dinesh Patel 00415 SBIN0009179 1326 1326 Processed 28/06/2023 591352087 DineshPatel STATE BANK OF INDIA(508548)
224 DAMOH MP-11-005-032-001/75
(BIJORI) 		1711005032NRG24220620230316417 22/06/2023 bihari yadav 1711005032WL012692 bihari yadav 00415 SBIN0009179 1326 1326 Processed 28/06/2023 591352087 bihariyadav STATE BANK OF INDIA(508548)
225 DAMOH MP-11-005-032-001/80-B
(BIJORI) 		1711005032NRG24220620230317518 22/06/2023 Aajju muda 1711005032WL012741 Aajju muda 00415 SBIN0009179 1326 1326 Processed 28/06/2023 591352087 Aajjumuda STATE BANK OF INDIA(508548)
226 DAMOH MP-11-005-038-003/123
(BHILAMPURA) 		1711005038NRG24190620230300339 22/06/2023 deshranee 1711005038WL012037 deshranee 00415 SBIN0009179 1105 1105 Processed 28/06/2023 591352087 deshranee STATE BANK OF INDIA(508548)
227 DAMOH MP-11-005-038-003/123
(BHILAMPURA) 		1711005038NRG24190620230300340 22/06/2023 Raghaveer 1711005038WL012037 Raghaveer 00415 SBIN0009179 1105 1105 Processed 28/06/2023 591352087 Raghaveer STATE BANK OF INDIA(508548)
228 DAMOH MP-11-005-038-003/126
(BHILAMPURA) 		1711005038NRG24190620230300341 22/06/2023 DAL SINGH 1711005038WL012037 DAL SINGH 00415 SBIN0009179 1105 1105 Processed 28/06/2023 591352087 DALSINGH ICICI BANK LTD(508534)
229 DAMOH MP-11-005-038-003/139
(BHILAMPURA) 		1711005038NRG24190620230300343 22/06/2023 BARELAL 1711005038WL012037 BARELAL 00415 SBIN0009179 1105 1105 Processed 28/06/2023 591352087 BARELAL ICICI BANK LTD(508534)
230 DAMOH MP-11-005-038-003/14
(BHILAMPURA) 		1711005038NRG24190620230300344 22/06/2023 JEEVAN SINGH 1711005038WL012037 JEEVAN SINGH 00415 SBIN0009179 1105 1105 Processed 28/06/2023 591352087 JEEVANSINGH UNION BANK OF INDIA(508500)
231 DAMOH MP-11-005-038-003/145
(BHILAMPURA) 		1711005038NRG24190620230300346 22/06/2023 NEEMA 1711005038WL012037 NEEMA 00415 SBIN0009179 1105 1105 Processed 28/06/2023 591352087 NEEMA STATE BANK OF INDIA(508548)
232 DAMOH MP-11-005-038-003/171
(BHILAMPURA) 		1711005038NRG24190620230300351 22/06/2023 GEDA BAI 1711005038WL012037 GEDA BAI 00415 SBIN0009179 1105 1105 Processed 28/06/2023 591352087 GEDABAI STATE BANK OF INDIA(508548)
233 DAMOH MP-11-005-038-003/171
(BHILAMPURA) 		1711005038NRG24190620230300350 22/06/2023 KACHHEDEE 1711005038WL012037 KACHHEDEE 00415 SBIN0009179 1105 1105 Processed 28/06/2023 591352087 KACHHEDEE ICICI BANK LTD(508534)
234 DAMOH MP-11-005-038-003/200
(BHILAMPURA) 		1711005038NRG24190620230300356 22/06/2023 MONU RAIKWAR 1711005038WL012037 MONU RAIKWAR 00415 SBIN0009179 1105 1105 Processed 28/06/2023 591352087 MONURAIKWAR ICICI BANK LTD(508534)
235 DAMOH MP-11-005-038-003/206
(BHILAMPURA) 		1711005038NRG24190620230300359 22/06/2023 MOHAN 1711005038WL012037 MOHAN 00415 SBIN0009179 1105 1105 Processed 28/06/2023 591352087 MOHAN STATE BANK OF INDIA(508548)
236 DAMOH MP-11-005-038-003/214
(BHILAMPURA) 		1711005038NRG24190620230300361 22/06/2023 KAMLA BAI 1711005038WL012037 KAMLA BAI 00415 SBIN0009179 1105 1105 Processed 28/06/2023 591352087 KAMLABAI STATE BANK OF INDIA(508548)
237 DAMOH MP-11-005-082-001/500
(KHADERA) 		1711005082NRG24220620230319575 22/06/2023 savitree 1711005082WL012817 savitree 00415 SBIN0009179 1547 1547 Processed 28/06/2023 591352087 savitree STATE BANK OF INDIA(508548)
SubTotal 101218 101218
238 DAMOH MP-11-005-032-001/333-B
(BIJORI) 		1711005032NRG24220620230316400 22/06/2023 Pammu Khangar 1711005032WL012692 Pammu Khangar 00468 UBIN0539082 1326 1326 Processed 28/06/2023 591352087 PammuKhangar INDIA POST PAYMENTS BANK LIMITED(508528)
239 DAMOH MP-11-005-082-001/153
(KHADERA) 		1711005082NRG24220620230319538 22/06/2023 Sudama 1711005082WL012817 Sudama 00468 UBIN0539082 1547 1547 Processed 28/06/2023 591352087 Sudama UNION BANK OF INDIA(508500)
240 DAMOH MP-11-005-082-001/325-A
(KHADERA) 		1711005082NRG24220620230319550 22/06/2023 munni bai 1711005082WL012817 munni bai 00468 UBIN0539082 1547 1547 Processed 28/06/2023 591352087 munnibai PUNJAB NATIONAL BANK(508568)
241 DAMOH MP-11-005-082-001/35-A
(KHADERA) 		1711005082NRG24220620230319552 22/06/2023 dinesh singh lodhi 1711005082WL012817 dinesh singh lodhi 00468 UBIN0539082 1547 1547 Processed 28/06/2023 591352087 dineshsinghlodhi BANK OF INDIA(508505)
242 DAMOH MP-11-005-082-001/504-A
(KHADERA) 		1711005082NRG24220620230319576 22/06/2023 arbendar 1711005082WL012817 arbendar 00468 UBIN0539082 1547 1547 Processed 28/06/2023 591352087 arbendar INDIA POST PAYMENTS BANK LIMITED(508528)
243 DAMOH MP-11-005-082-001/527
(KHADERA) 		1711005082NRG24220620230319582 22/06/2023 angad yadav 1711005082WL012817 angad yadav 00468 UBIN0539082 1547 1547 Processed 28/06/2023 591352087 angadyadav PUNJAB NATIONAL BANK(508568)
244 DAMOH MP-11-005-082-001/527
(KHADERA) 		1711005082NRG24220620230319583 22/06/2023 anita bai 1711005082WL012817 anita bai 00468 UBIN0539082 1547 1547 Processed 28/06/2023 591352087 anitabai UNION BANK OF INDIA(508500)
245 DAMOH MP-11-005-082-001/529
(KHADERA) 		1711005082NRG24220620230319585 22/06/2023 gyan bai lodhi 1711005082WL012817 gyan bai lodhi 00468 UBIN0539082 1547 1547 Processed 28/06/2023 591352087 gyanbailodhi STATE BANK OF INDIA(508548)
246 DAMOH MP-11-005-082-001/529
(KHADERA) 		1711005082NRG24220620230319584 22/06/2023 roop singh lodhi 1711005082WL012817 roop singh lodhi 00468 UBIN0539082 1547 1547 Processed 28/06/2023 591352087 roopsinghlodhi STATE BANK OF INDIA(508548)
247 DAMOH MP-11-005-082-001/530
(KHADERA) 		1711005082NRG24220620230319586 22/06/2023 rajesh singh lodhi 1711005082WL012817 rajesh singh lodhi 00468 UBIN0539082 1547 1547 Processed 28/06/2023 591352087 rajeshsinghlodhi UNION BANK OF INDIA(508500)
248 DAMOH MP-11-005-082-001/530
(KHADERA) 		1711005082NRG24220620230319587 22/06/2023 urmila bai 1711005082WL012817 urmila bai 00468 UBIN0539082 1547 1547 Processed 28/06/2023 591352087 urmilabai UNION BANK OF INDIA(508500)
249 DAMOH MP-11-005-082-001/531
(KHADERA) 		1711005082NRG24220620230319589 22/06/2023 girja bai 1711005082WL012817 girja bai 00468 UBIN0539082 1547 1547 Processed 28/06/2023 591352087 girjabai BANK OF INDIA(508505)
250 DAMOH MP-11-005-082-001/531
(KHADERA) 		1711005082NRG24220620230319588 22/06/2023 jalam singh lodhi 1711005082WL012817 jalam singh lodhi 00468 UBIN0539082 1547 1547 Processed 28/06/2023 591352087 jalamsinghlodhi UNION BANK OF INDIA(508500)
251 DAMOH MP-11-005-082-001/533
(KHADERA) 		1711005082NRG24220620230319590 22/06/2023 pappu 1711005082WL012817 pappu 00468 UBIN0539082 1547 1547 Processed 28/06/2023 591352087 pappu UNION BANK OF INDIA(508500)
252 DAMOH MP-11-005-082-001/533
(KHADERA) 		1711005082NRG24220620230319591 22/06/2023 priyanka ahirwar 1711005082WL012817 priyanka ahirwar 00468 UBIN0539082 1547 1547 Processed 28/06/2023 591352087 priyankaahirwar STATE BANK OF INDIA(508548)
253 DAMOH MP-11-005-082-001/534
(KHADERA) 		1711005082NRG24220620230319592 22/06/2023 hemendra singh 1711005082WL012817 hemendra singh 00468 UBIN0539082 1547 1547 Processed 28/06/2023 591352087 hemendrasingh STATE BANK OF INDIA(508548)
254 DAMOH MP-11-005-082-001/536
(KHADERA) 		1711005082NRG24220620230319593 22/06/2023 laxman singh lodhi 1711005082WL012817 laxman singh lodhi 00468 UBIN0539082 1547 1547 Processed 28/06/2023 591352087 laxmansinghlodhi STATE BANK OF INDIA(508548)
255 DAMOH MP-11-005-082-001/537
(KHADERA) 		1711005082NRG24220620230319594 22/06/2023 mahendra 1711005082WL012817 mahendra 00468 UBIN0539082 1547 1547 Processed 28/06/2023 591352087 mahendra UNION BANK OF INDIA(508500)
SubTotal 27625 27625
256 DAMOH MP-11-005-084-001/107-A
(MUDARI) 		1711005084NRG24220620230319013 22/06/2023 kamal singh lodhi 1711005084WL012807 kamal singh lodhi 00468 UBIN0910961 1326 1326 Processed 28/06/2023 591352087 kamalsinghlodhi UNION BANK OF INDIA(508500)
257 DAMOH MP-11-005-084-001/181-A
(MUDARI) 		1711005084NRG24220620230319018 22/06/2023 SADHANA 1711005084WL012807 SADHANA 00468 UBIN0910961 1326 1326 Processed 28/06/2023 591352087 SADHANA UNION BANK OF INDIA(508500)
258 DAMOH MP-11-005-084-001/201
(MUDARI) 		1711005084NRG24220620230319027 22/06/2023 Rajaram athya 1711005084WL012807 Rajaram athya 00468 UBIN0910961 1326 1326 Processed 28/06/2023 591352087 Rajaramathya BANK OF INDIA(508505)
259 DAMOH MP-11-005-084-001/203
(MUDARI) 		1711005084NRG24220620230318994 22/06/2023 Janki bai 1711005084WL012806 Janki bai 00468 UBIN0910961 884 884 Processed 28/06/2023 591352087 Jankibai UNION BANK OF INDIA(508500)
260 DAMOH MP-11-005-084-001/207
(MUDARI) 		1711005084NRG24220620230318995 22/06/2023 MAKUNDI 1711005084WL012806 MAKUNDI 00468 UBIN0910961 1326 1326 Processed 28/06/2023 591352087 MAKUNDI UNION BANK OF INDIA(508500)
261 DAMOH MP-11-005-084-001/260-A
(MUDARI) 		1711005084NRG24220620230319033 22/06/2023 RAJESH 1711005084WL012807 RAJESH 00468 UBIN0910961 442 442 Processed 28/06/2023 591352087 RAJESH UNION BANK OF INDIA(508500)
262 DAMOH MP-11-005-084-001/271
(MUDARI) 		1711005084NRG24220620230319010 22/06/2023 rewabai lodhi 1711005084WL012806 rewabai lodhi 00468 UBIN0910961 1326 1326 Processed 28/06/2023 591352087 rewabailodhi UNION BANK OF INDIA(508500)
263 DAMOH MP-11-005-084-001/287-A
(MUDARI) 		1711005084NRG24220620230319036 22/06/2023 ram bai 1711005084WL012807 ram bai 00468 UBIN0910961 1326 1326 Processed 28/06/2023 591352087 rambai PUNJAB NATIONAL BANK(508568)
264 DAMOH MP-11-005-084-001/321
(MUDARI) 		1711005084NRG24220620230319052 22/06/2023 meera lodhi 1711005084WL012807 meera lodhi 00468 UBIN0910961 1326 1326 Processed 28/06/2023 591352087 meeralodhi AIRTEL PAYMENTS BANK LIMITED(990288)
265 DAMOH MP-11-005-084-001/564
(MUDARI) 		1711005084NRG24220620230319064 22/06/2023 devendra singh 1711005084WL012807 devendra singh 00468 UBIN0910961 1326 1326 Processed 28/06/2023 591352087 devendrasingh UNION BANK OF INDIA(508500)
SubTotal 11934 11934
266 DAMOH MP-11-005-023-001/15-A
(ADHROTA) 		1711005023NRG24210620230311378 22/06/2023 mulam 1711005023WL012519 mulam 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591352087 mulam FINO PAYMENTS BANK LTD(608001)
267 DAMOH MP-11-005-023-001/266
(ADHROTA) 		1711005023NRG24220620230319267 22/06/2023 suparrani 1711005023WL012812 suparrani 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591352087 suparrani FINO PAYMENTS BANK LTD(608001)
268 DAMOH MP-11-005-023-001/35-A
(ADHROTA) 		1711005023NRG24210620230311428 22/06/2023 gajraj singh 1711005023WL012519 gajraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591352087 gajrajsingh FINO PAYMENTS BANK LTD(608001)
269 DAMOH MP-11-005-037-001/377
(BALAKOT) 		1711005037NRG24220620230319147 22/06/2023 HALKAI 1711005037WL012810 HALKAI 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591352087 HALKAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
270 DAMOH MP-11-005-037-001/582-B
(BALAKOT) 		1711005037NRG24220620230319151 22/06/2023 mukesh 1711005037WL012810 mukesh 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591352087 mukesh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
271 DAMOH MP-11-005-037-001/829
(BALAKOT) 		1711005037NRG24220620230319162 22/06/2023 DEEPA 1711005037WL012810 DEEPA 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591352087 DEEPA MADHYANCHAL GRAMIN BANK(607232)
272 DAMOH MP-11-005-037-001/850-A
(BALAKOT) 		1711005037NRG24220620230319165 22/06/2023 raghvendra gound 1711005037WL012810 raghvendra gound 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591352087 raghvendragound MADHYANCHAL GRAMIN BANK(607232)
273 DAMOH MP-11-005-038-003/11
(BHILAMPURA) 		1711005038NRG24190620230300333 22/06/2023 MOHAN 1711005038WL012037 MOHAN 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591352087 MOHAN ICICI BANK LTD(508534)
274 DAMOH MP-11-005-038-003/145
(BHILAMPURA) 		1711005038NRG24190620230300345 22/06/2023 MEGHRAJ 1711005038WL012037 MEGHRAJ 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591352087 MEGHRAJ JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
275 DAMOH MP-11-005-038-003/169
(BHILAMPURA) 		1711005038NRG24190620230300347 22/06/2023 babboo 1711005038WL012037 babboo 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591352087 babboo ICICI BANK LTD(508534)
276 DAMOH MP-11-005-038-003/195
(BHILAMPURA) 		1711005038NRG24190620230300354 22/06/2023 lallu ahirwal 1711005038WL012037 lallu ahirwal 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591352087 lalluahirwal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12818 12818
277 DAMOH MP-11-005-032-001/36-B
(BIJORI) 		1711005032NRG24220620230317501 22/06/2023 Kalu Patel 1711005032WL012741 Kalu Patel 00688 FINO0001001 1326 1326 Processed 28/06/2023 591352087 KaluPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
278 DAMOH MP-11-005-023-001/115-A
(ADHROTA) 		1711005023NRG24210620230311373 22/06/2023 Sunita 1711005023WL012519 Sunita 00688 FINO0001446 1326 1326 Processed 28/06/2023 591352087 Sunita FINO PAYMENTS BANK LTD(608001)
279 DAMOH MP-11-005-023-001/153-A
(ADHROTA) 		1711005023NRG24220620230319227 22/06/2023 POVWNDRA 1711005023WL012812 POVWNDRA 00688 FINO0001446 1326 1326 Processed 28/06/2023 591352087 POVWNDRA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
280 DAMOH MP-11-005-023-001/154-A
(ADHROTA) 		1711005023NRG24220620230319228 22/06/2023 SAPANA 1711005023WL012812 SAPANA 00688 FINO0001446 1326 1326 Processed 28/06/2023 591352087 SAPANA FINO PAYMENTS BANK LTD(608001)
281 DAMOH MP-11-005-023-001/158-B
(ADHROTA) 		1711005023NRG24220620230319233 22/06/2023 Sarjeena 1711005023WL012812 Sarjeena 00688 FINO0001446 1326 1326 Processed 28/06/2023 591352087 Sarjeena FINO PAYMENTS BANK LTD(608001)
282 DAMOH MP-11-005-023-001/182-A
(ADHROTA) 		1711005023NRG24220620230319244 22/06/2023 Ranno Bai 1711005023WL012812 Ranno Bai 00688 FINO0001446 1326 1326 Processed 28/06/2023 591352087 RannoBai FINO PAYMENTS BANK LTD(608001)
283 DAMOH MP-11-005-023-001/194-A
(ADHROTA) 		1711005023NRG24220620230319246 22/06/2023 Tulsiram 1711005023WL012812 Tulsiram 00688 FINO0001446 1326 1326 Processed 28/06/2023 591352087 Tulsiram FINO PAYMENTS BANK LTD(608001)
284 DAMOH MP-11-005-023-001/240
(ADHROTA) 		1711005023NRG24220620230319251 22/06/2023 Madina bee 1711005023WL012812 Madina bee 00688 FINO0001446 1326 1326 Processed 28/06/2023 591352087 Madinabee FINO PAYMENTS BANK LTD(608001)
285 DAMOH MP-11-005-023-001/268
(ADHROTA) 		1711005023NRG24210620230311397 22/06/2023 Rubina 1711005023WL012519 Rubina 00688 FINO0001446 1326 1326 Processed 28/06/2023 591352087 Rubina FINO PAYMENTS BANK LTD(608001)
286 DAMOH MP-11-005-023-001/291
(ADHROTA) 		1711005023NRG24210620230311422 22/06/2023 Tina Khan 1711005023WL012519 Tina Khan 00688 FINO0001446 1326 1326 Processed 28/06/2023 591352087 TinaKhan FINO PAYMENTS BANK LTD(608001)
287 DAMOH MP-11-005-023-001/38-C
(ADHROTA) 		1711005023NRG24210620230311429 22/06/2023 PANCHAM 1711005023WL012519 PANCHAM 00688 FINO0001446 1326 1326 Processed 28/06/2023 591352087 PANCHAM FINO PAYMENTS BANK LTD(608001)
288 DAMOH MP-11-005-023-001/415-B
(ADHROTA) 		1711005023NRG24210620230311431 22/06/2023 Savita 1711005023WL012519 Savita 00688 FINO0001446 1326 1326 Processed 28/06/2023 591352087 Savita FINO PAYMENTS BANK LTD(608001)
289 DAMOH MP-11-005-023-001/43-A
(ADHROTA) 		1711005023NRG24210620230311432 22/06/2023 Mannu 1711005023WL012519 Mannu 00688 FINO0001446 1326 1326 Processed 28/06/2023 591352087 Mannu FINO PAYMENTS BANK LTD(608001)
290 DAMOH MP-11-005-023-001/43-A
(ADHROTA) 		1711005023NRG24210620230311433 22/06/2023 Savita 1711005023WL012519 Savita 00688 FINO0001446 1326 1326 Processed 28/06/2023 591352087 Savita FINO PAYMENTS BANK LTD(608001)
291 DAMOH MP-11-005-023-001/570
(ADHROTA) 		1711005023NRG24210620230311434 22/06/2023 MUTTA 1711005023WL012519 MUTTA 00688 FINO0001446 1326 1326 Processed 28/06/2023 591352087 MUTTA FINO PAYMENTS BANK LTD(608001)
292 DAMOH MP-11-005-023-001/571
(ADHROTA) 		1711005023NRG24210620230311435 22/06/2023 DEVENDRA BASOR 1711005023WL012519 DEVENDRA BASOR 00688 FINO0001446 1326 1326 Processed 28/06/2023 591352087 DEVENDRABASOR FINO PAYMENTS BANK LTD(608001)
293 DAMOH MP-11-005-023-001/87-A
(ADHROTA) 		1711005023NRG24210620230311438 22/06/2023 Shiv Singh 1711005023WL012519 Shiv Singh 00688 FINO0001446 1326 1326 Processed 28/06/2023 591352087 ShivSingh FINO PAYMENTS BANK LTD(608001)
294 DAMOH MP-11-005-023-002/104-A
(ADHROTA) 		1711005023NRG24210620230311439 22/06/2023 SHILA 1711005023WL012519 SHILA 00688 FINO0001446 1326 1326 Processed 28/06/2023 591352087 SHILA FINO PAYMENTS BANK LTD(608001)
295 DAMOH MP-11-005-023-002/106-A
(ADHROTA) 		1711005023NRG24210620230311440 22/06/2023 UJYAR SINGH 1711005023WL012519 UJYAR SINGH 00688 FINO0001446 1326 1326 Processed 28/06/2023 591352087 UJYARSINGH FINO PAYMENTS BANK LTD(608001)
296 DAMOH MP-11-005-023-002/112-B
(ADHROTA) 		1711005023NRG24210620230311441 22/06/2023 Halle singh 1711005023WL012519 Halle singh 00688 FINO0001446 1326 1326 Processed 28/06/2023 591352087 Hallesingh FINO PAYMENTS BANK LTD(608001)
297 DAMOH MP-11-005-023-002/113-B
(ADHROTA) 		1711005023NRG24210620230311442 22/06/2023 SANGEETA 1711005023WL012519 SANGEETA 00688 FINO0001446 1326 1326 Processed 28/06/2023 591352087 SANGEETA FINO PAYMENTS BANK LTD(608001)
298 DAMOH MP-11-005-023-002/135-A
(ADHROTA) 		1711005023NRG24210620230311443 22/06/2023 HAREE SINGH 1711005023WL012519 HAREE SINGH 00688 FINO0001446 1326 1326 Processed 28/06/2023 591352087 HAREESINGH FINO PAYMENTS BANK LTD(608001)
299 DAMOH MP-11-005-023-002/144-A
(ADHROTA) 		1711005023NRG24210620230311447 22/06/2023 PARSU 1711005023WL012519 PARSU 00688 FINO0001446 1326 1326 Processed 28/06/2023 591352087 PARSU FINO PAYMENTS BANK LTD(608001)
300 DAMOH MP-11-005-023-002/144-A
(ADHROTA) 		1711005023NRG24210620230311448 22/06/2023 SUNITA 1711005023WL012519 SUNITA 00688 FINO0001446 1326 1326 Processed 28/06/2023 591352087 SUNITA FINO PAYMENTS BANK LTD(608001)
301 DAMOH MP-11-005-023-002/144-C
(ADHROTA) 		1711005023NRG24210620230311449 22/06/2023 LAKHAN 1711005023WL012519 LAKHAN 00688 FINO0001446 1326 1326 Processed 28/06/2023 591352087 LAKHAN FINO PAYMENTS BANK LTD(608001)
302 DAMOH MP-11-005-023-002/194-B
(ADHROTA) 		1711005023NRG24210620230311454 22/06/2023 MUKESH BASOR 1711005023WL012519 MUKESH BASOR 00688 FINO0001446 1326 1326 Processed 28/06/2023 591352087 MUKESHBASOR FINO PAYMENTS BANK LTD(608001)
303 DAMOH MP-11-005-023-002/241-A
(ADHROTA) 		1711005023NRG24210620230311458 22/06/2023 LAKHAN BASOR 1711005023WL012519 LAKHAN BASOR 00688 FINO0001446 1326 1326 Processed 28/06/2023 591352087 LAKHANBASOR FINO PAYMENTS BANK LTD(608001)
304 DAMOH MP-11-005-023-002/423-A
(ADHROTA) 		1711005023NRG24210620230311460 22/06/2023 POORAN 1711005023WL012519 POORAN 00688 FINO0001446 1326 1326 Processed 28/06/2023 591352087 POORAN FINO PAYMENTS BANK LTD(608001)
305 DAMOH MP-11-005-023-002/424-A
(ADHROTA) 		1711005023NRG24210620230311461 22/06/2023 RAJA 1711005023WL012519 RAJA 00688 FINO0001446 1326 1326 Processed 28/06/2023 591352087 RAJA FINO PAYMENTS BANK LTD(608001)
306 DAMOH MP-11-005-023-002/425-A
(ADHROTA) 		1711005023NRG24210620230311462 22/06/2023 LAKHAN 1711005023WL012519 LAKHAN 00688 FINO0001446 1326 1326 Processed 28/06/2023 591352087 LAKHAN FINO PAYMENTS BANK LTD(608001)
307 DAMOH MP-11-005-023-002/426-B
(ADHROTA) 		1711005023NRG24210620230311464 22/06/2023 RATNESH 1711005023WL012519 RATNESH 00688 FINO0001446 1326 1326 Processed 28/06/2023 591352087 RATNESH FINO PAYMENTS BANK LTD(608001)
308 DAMOH MP-11-005-023-002/44-C
(ADHROTA) 		1711005023NRG24210620230311465 22/06/2023 HEMRAJ 1711005023WL012519 HEMRAJ 00688 FINO0001446 1326 1326 Processed 28/06/2023 591352087 HEMRAJ FINO PAYMENTS BANK LTD(608001)
309 DAMOH MP-11-005-023-002/44-C
(ADHROTA) 		1711005023NRG24210620230311466 22/06/2023 SAROJ 1711005023WL012519 SAROJ 00688 FINO0001446 1326 1326 Processed 28/06/2023 591352087 SAROJ FINO PAYMENTS BANK LTD(608001)
310 DAMOH MP-11-005-023-002/49
(ADHROTA) 		1711005023NRG24210620230311467 22/06/2023 poolrani 1711005023WL012519 poolrani 00688 FINO0001446 1326 1326 Processed 28/06/2023 591352087 poolrani FINO PAYMENTS BANK LTD(608001)
311 DAMOH MP-11-005-023-002/49-A
(ADHROTA) 		1711005023NRG24210620230311468 22/06/2023 KALU 1711005023WL012519 KALU 00688 FINO0001446 1326 1326 Processed 28/06/2023 591352087 KALU FINO PAYMENTS BANK LTD(608001)
312 DAMOH MP-11-005-023-002/512
(ADHROTA) 		1711005023NRG24210620230311469 22/06/2023 PREMLAL 1711005023WL012519 PREMLAL 00688 FINO0001446 1326 1326 Processed 28/06/2023 591352087 PREMLAL FINO PAYMENTS BANK LTD(608001)
313 DAMOH MP-11-005-023-002/576
(ADHROTA) 		1711005023NRG24210620230311520 22/06/2023 MULU SINGH 1711005023WL012519 MULU SINGH 00688 FINO0001446 1105 1105 Processed 28/06/2023 591352087 MULUSINGH FINO PAYMENTS BANK LTD(608001)
314 DAMOH MP-11-005-023-002/586
(ADHROTA) 		1711005023NRG24210620230311521 22/06/2023 MURAT 1711005023WL012519 MURAT 00688 FINO0001446 1105 1105 Processed 28/06/2023 591352087 MURAT FINO PAYMENTS BANK LTD(608001)
315 DAMOH MP-11-005-023-002/591
(ADHROTA) 		1711005023NRG24210620230311522 22/06/2023 PAPPU SINGH 1711005023WL012519 PAPPU SINGH 00688 FINO0001446 1105 1105 Processed 28/06/2023 591352087 PAPPUSINGH FINO PAYMENTS BANK LTD(608001)
316 DAMOH MP-11-005-023-002/68-A
(ADHROTA) 		1711005023NRG24210620230311538 22/06/2023 Brajrani 1711005023WL012519 Brajrani 00688 FINO0001446 1326 1326 Processed 28/06/2023 591352087 Brajrani FINO PAYMENTS BANK LTD(608001)
317 DAMOH MP-11-005-023-002/75-A
(ADHROTA) 		1711005023NRG24210620230311539 22/06/2023 RUPAN BASOR 1711005023WL012519 RUPAN BASOR 00688 FINO0001446 1326 1326 Processed 28/06/2023 591352087 RUPANBASOR FINO PAYMENTS BANK LTD(608001)
318 DAMOH MP-11-005-032-001/292-A
(BIJORI) 		1711005032NRG24220620230316374 22/06/2023 BHAGUNTI YADAV 1711005032WL012692 BHAGUNTI YADAV 00688 FINO0001446 1326 1326 Processed 28/06/2023 591352087 BHAGUNTIYADAV FINO PAYMENTS BANK LTD(608001)
319 DAMOH MP-11-005-032-001/292-A
(BIJORI) 		1711005032NRG24220620230316373 22/06/2023 BHAGUNTI YADAV 1711005032WL012692 BHAGUNTI YADAV 00688 FINO0001446 1326 1326 Processed 28/06/2023 591352087 BHAGUNTIYADAV FINO PAYMENTS BANK LTD(608001)
320 DAMOH MP-11-005-032-001/30-A
(BIJORI) 		1711005032NRG24220620230316384 22/06/2023 Ramcharan Yadav 1711005032WL012692 Ramcharan Yadav 00688 FINO0001446 1326 1326 Processed 28/06/2023 591352087 RamcharanYadav FINO PAYMENTS BANK LTD(608001)
321 DAMOH MP-11-005-032-001/30-A
(BIJORI) 		1711005032NRG24220620230317496 22/06/2023 Ramcharan Yadav 1711005032WL012741 Ramcharan Yadav 00688 FINO0001446 1326 1326 Processed 28/06/2023 591352087 RamcharanYadav FINO PAYMENTS BANK LTD(608001)
322 DAMOH MP-11-005-032-001/333-C
(BIJORI) 		1711005032NRG24220620230316401 22/06/2023 Pappu Gound 1711005032WL012692 Pappu Gound 00688 FINO0001446 1326 1326 Processed 28/06/2023 591352087 PappuGound FINO PAYMENTS BANK LTD(608001)
323 DAMOH MP-11-005-032-001/353-A
(BIJORI) 		1711005032NRG24220620230316402 22/06/2023 NANNU YADAV 1711005032WL012692 NANNU YADAV 00688 FINO0001446 1326 1326 Processed 28/06/2023 591352087 NANNUYADAV FINO PAYMENTS BANK LTD(608001)
324 DAMOH MP-11-005-032-001/476
(BIJORI) 		1711005032NRG24220620230316413 22/06/2023 Ashish yadav 1711005032WL012692 Ashish yadav 00688 FINO0001446 1326 1326 Processed 28/06/2023 591352087 Ashishyadav FINO PAYMENTS BANK LTD(608001)
325 DAMOH MP-11-005-032-001/491
(BIJORI) 		1711005032NRG24220620230317513 22/06/2023 Krishna Patel 1711005032WL012741 Krishna Patel 00688 FINO0001446 1326 1326 Processed 28/06/2023 591352087 KrishnaPatel FINO PAYMENTS BANK LTD(608001)
326 DAMOH MP-11-005-032-001/494
(BIJORI) 		1711005032NRG24220620230317514 22/06/2023 Kamlesh Basor 1711005032WL012741 Kamlesh Basor 00688 FINO0001446 1326 1326 Processed 28/06/2023 591352087 KamleshBasor FINO PAYMENTS BANK LTD(608001)
327 DAMOH MP-11-005-032-001/495
(BIJORI) 		1711005032NRG24220620230317515 22/06/2023 Shanti 1711005032WL012741 Shanti 00688 FINO0001446 1326 1326 Processed 28/06/2023 591352087 Shanti FINO PAYMENTS BANK LTD(608001)
328 DAMOH MP-11-005-032-001/497
(BIJORI) 		1711005032NRG24220620230317516 22/06/2023 Ramlu Patel 1711005032WL012741 Ramlu Patel 00688 FINO0001446 1326 1326 Processed 28/06/2023 591352087 RamluPatel FINO PAYMENTS BANK LTD(608001)
329 DAMOH MP-11-005-032-001/498
(BIJORI) 		1711005032NRG24220620230317517 22/06/2023 Radha Bai 1711005032WL012741 Radha Bai 00688 FINO0001446 1326 1326 Processed 28/06/2023 591352087 RadhaBai FINO PAYMENTS BANK LTD(608001)
330 DAMOH MP-11-005-037-001/828
(BALAKOT) 		1711005037NRG24220620230319158 22/06/2023 DAL SINGH 1711005037WL012810 DAL SINGH 00688 FINO0001446 1105 1105 Processed 28/06/2023 591352087 DALSINGH FINO PAYMENTS BANK LTD(608001)
331 DAMOH MP-11-005-038-002/74
(BHILAMPURA) 		1711005038NRG24190620230300332 22/06/2023 Tijja Bai 1711005038WL012037 Tijja Bai 00688 FINO0001446 1105 1105 Processed 28/06/2023 591352087 TijjaBai FINO PAYMENTS BANK LTD(608001)
332 DAMOH MP-11-005-082-001/32-A
(KHADERA) 		1711005082NRG24220620230319548 22/06/2023 Kirat singh 1711005082WL012817 Kirat singh 00688 FINO0001446 1547 1547 Processed 28/06/2023 591352087 Kiratsingh BANK OF INDIA(508505)
333 DAMOH MP-11-005-082-001/351
(KHADERA) 		1711005082NRG24220620230319553 22/06/2023 than singh 1711005082WL012817 than singh 00688 FINO0001446 1547 1547 Processed 28/06/2023 591352087 thansingh FINO PAYMENTS BANK LTD(608001)
334 DAMOH MP-11-005-082-001/373
(KHADERA) 		1711005082NRG24220620230319554 22/06/2023 raja singh 1711005082WL012817 raja singh 00688 FINO0001446 1547 1547 Processed 28/06/2023 591352087 rajasingh FINO PAYMENTS BANK LTD(608001)
335 DAMOH MP-11-005-082-001/377
(KHADERA) 		1711005082NRG24220620230319555 22/06/2023 vinita 1711005082WL012817 vinita 00688 FINO0001446 1547 1547 Processed 28/06/2023 591352087 vinita FINO PAYMENTS BANK LTD(608001)
336 DAMOH MP-11-005-082-001/379
(KHADERA) 		1711005082NRG24220620230319557 22/06/2023 asha bai 1711005082WL012817 asha bai 00688 FINO0001446 1547 1547 Processed 28/06/2023 591352087 ashabai FINO PAYMENTS BANK LTD(608001)
337 DAMOH MP-11-005-082-001/379
(KHADERA) 		1711005082NRG24220620230319556 22/06/2023 hira singh 1711005082WL012817 hira singh 00688 FINO0001446 1547 1547 Processed 28/06/2023 591352087 hirasingh FINO PAYMENTS BANK LTD(608001)
338 DAMOH MP-11-005-082-001/38-B
(KHADERA) 		1711005082NRG24220620230319558 22/06/2023 Hakam singh 1711005082WL012817 Hakam singh 00688 FINO0001446 1547 1547 Processed 28/06/2023 591352087 Hakamsingh FINO PAYMENTS BANK LTD(608001)
339 DAMOH MP-11-005-082-001/384
(KHADERA) 		1711005082NRG24220620230319559 22/06/2023 jivan 1711005082WL012817 jivan 00688 FINO0001446 1547 1547 Processed 28/06/2023 591352087 jivan FINO PAYMENTS BANK LTD(608001)
340 DAMOH MP-11-005-082-001/384
(KHADERA) 		1711005082NRG24220620230319560 22/06/2023 shree bai 1711005082WL012817 shree bai 00688 FINO0001446 1547 1547 Processed 28/06/2023 591352087 shreebai FINO PAYMENTS BANK LTD(608001)
341 DAMOH MP-11-005-082-001/399
(KHADERA) 		1711005082NRG24220620230319563 22/06/2023 laxmi 1711005082WL012817 laxmi 00688 FINO0001446 1547 1547 Processed 28/06/2023 591352087 laxmi PUNJAB NATIONAL BANK(508568)
342 DAMOH MP-11-005-082-001/399
(KHADERA) 		1711005082NRG24220620230319562 22/06/2023 manor 1711005082WL012817 manor 00688 FINO0001446 1547 1547 Processed 28/06/2023 591352087 manor UNION BANK OF INDIA(508500)
343 DAMOH MP-11-005-082-001/400
(KHADERA) 		1711005082NRG24220620230319564 22/06/2023 kanai 1711005082WL012817 kanai 00688 FINO0001446 1547 1547 Processed 28/06/2023 591352087 kanai STATE BANK OF INDIA(508548)
344 DAMOH MP-11-005-082-001/400
(KHADERA) 		1711005082NRG24220620230319565 22/06/2023 rohni 1711005082WL012817 rohni 00688 FINO0001446 1547 1547 Processed 28/06/2023 591352087 rohni STATE BANK OF INDIA(508548)
345 DAMOH MP-11-005-082-001/402
(KHADERA) 		1711005082NRG24220620230319567 22/06/2023 janki 1711005082WL012817 janki 00688 FINO0001446 1547 1547 Processed 28/06/2023 591352087 janki STATE BANK OF INDIA(508548)
346 DAMOH MP-11-005-082-001/426
(KHADERA) 		1711005082NRG24220620230319569 22/06/2023 Maya bai 1711005082WL012817 Maya bai 00688 FINO0001446 1547 1547 Processed 28/06/2023 591352087 Mayabai FINO PAYMENTS BANK LTD(608001)
347 DAMOH MP-11-005-084-001/181-B
(MUDARI) 		1711005084NRG24220620230319019 22/06/2023 SHANTI BAI 1711005084WL012807 SHANTI BAI 00688 FINO0001446 1326 1326 Processed 28/06/2023 591352087 SHANTIBAI FINO PAYMENTS BANK LTD(608001)
348 DAMOH MP-11-005-084-001/183-A
(MUDARI) 		1711005084NRG24220620230319022 22/06/2023 rupsingh lodhi 1711005084WL012807 rupsingh lodhi 00688 FINO0001446 1326 1326 Processed 28/06/2023 591352087 rupsinghlodhi UNION BANK OF INDIA(508500)
349 DAMOH MP-11-005-084-001/86-A
(MUDARI) 		1711005084NRG24220620230319082 22/06/2023 dasharath 1711005084WL012807 dasharath 00688 FINO0001446 1326 1326 Processed 28/06/2023 591352087 dasharath FINO PAYMENTS BANK LTD(608001)
350 DAMOH MP-11-005-086-002/16-A
(RANJRA) 		1711005086NRG24190620230299467 22/06/2023 rajesh 1711005086WL012003 rajesh 00688 FINO0001446 1326 1326 Processed 28/06/2023 591352087 rajesh FINO PAYMENTS BANK LTD(608001)
351 DAMOH MP-11-005-086-002/21
(RANJRA) 		1711005086NRG24190620230299468 22/06/2023 malkhan 1711005086WL012003 malkhan 00688 FINO0001446 1326 1326 Processed 28/06/2023 591352087 malkhan FINO PAYMENTS BANK LTD(608001)
352 DAMOH MP-11-005-086-002/21
(RANJRA) 		1711005086NRG24190620230299469 22/06/2023 premrani 1711005086WL012003 premrani 00688 FINO0001446 1326 1326 Processed 28/06/2023 591352087 premrani FINO PAYMENTS BANK LTD(608001)
353 DAMOH MP-11-005-086-002/57
(RANJRA) 		1711005086NRG24190620230299479 22/06/2023 Jankrani 1711005086WL012003 Jankrani 00688 FINO0001446 1326 1326 Processed 28/06/2023 591352087 Jankrani FINO PAYMENTS BANK LTD(608001)
354 DAMOH MP-11-005-086-002/57
(RANJRA) 		1711005086NRG24190620230299478 22/06/2023 munna 1711005086WL012003 munna 00688 FINO0001446 1326 1326 Processed 28/06/2023 591352087 munna FINO PAYMENTS BANK LTD(608001)
355 DAMOH MP-11-005-086-002/66
(RANJRA) 		1711005086NRG24190620230299481 22/06/2023 Vishram 1711005086WL012003 Vishram 00688 FINO0001446 1326 1326 Processed 28/06/2023 591352087 Vishram FINO PAYMENTS BANK LTD(608001)
356 DAMOH MP-11-005-086-002/72
(RANJRA) 		1711005086NRG24190620230299485 22/06/2023 imrat 1711005086WL012003 imrat 00688 FINO0001446 1326 1326 Processed 28/06/2023 591352087 imrat FINO PAYMENTS BANK LTD(608001)
357 DAMOH MP-11-005-086-002/80
(RANJRA) 		1711005086NRG24190620230299493 22/06/2023 Kaluram 1711005086WL012003 Kaluram 00688 FINO0001446 1326 1326 Processed 28/06/2023 591352087 Kaluram FINO PAYMENTS BANK LTD(608001)
358 DAMOH MP-11-005-086-002/83-A
(RANJRA) 		1711005086NRG24190620230299494 22/06/2023 DHANIRAM 1711005086WL012003 DHANIRAM 00688 FINO0001446 1326 1326 Processed 28/06/2023 591352087 DHANIRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 109616 109616
359 DAMOH MP-11-005-023-001/150-A
(ADHROTA) 		1711005023NRG24210620230311379 22/06/2023 dasoda 1711005023WL012519 dasoda 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591352087 dasoda FINO PAYMENTS BANK LTD(608001)
360 DAMOH MP-11-005-084-001/190-A
(MUDARI) 		1711005084NRG24220620230319025 22/06/2023 ghanshyam sen 1711005084WL012807 ghanshyam sen 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591352087 ghanshyamsen PUNJAB NATIONAL BANK(508568)
361 DAMOH MP-11-005-084-001/193-B
(MUDARI) 		1711005084NRG24220620230318993 22/06/2023 mukesh singh 1711005084WL012806 mukesh singh 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591352087 mukeshsingh STATE BANK OF INDIA(508548)
362 DAMOH MP-11-005-084-001/209
(MUDARI) 		1711005084NRG24220620230318996 22/06/2023 KHILAN AHIRWAL 1711005084WL012806 KHILAN AHIRWAL 00691 IPOS0000001 442 442 Processed 28/06/2023 591352087 KHILANAHIRWAL BANK OF INDIA(508505)
363 DAMOH MP-11-005-084-001/269-A
(MUDARI) 		1711005084NRG24220620230319009 22/06/2023 khilan 1711005084WL012806 khilan 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591352087 khilan STATE BANK OF INDIA(508548)
364 DAMOH MP-11-005-084-001/289-C
(MUDARI) 		1711005084NRG24220620230319042 22/06/2023 rakesh singh 1711005084WL012807 rakesh singh 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591352087 rakeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
365 DAMOH MP-11-005-084-001/291-A
(MUDARI) 		1711005084NRG24220620230319044 22/06/2023 ratan singh 1711005084WL012807 ratan singh 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591352087 ratansingh INDIA POST PAYMENTS BANK LIMITED(508528)
366 DAMOH MP-11-005-084-001/562
(MUDARI) 		1711005084NRG24220620230319062 22/06/2023 ragver singh 1711005084WL012807 ragver singh 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591352087 ragversingh UNION BANK OF INDIA(508500)
367 DAMOH MP-11-005-084-001/563
(MUDARI) 		1711005084NRG24220620230319063 22/06/2023 malti bai lodhi 1711005084WL012807 malti bai lodhi 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591352087 maltibailodhi UNION BANK OF INDIA(508500)
368 DAMOH MP-11-005-084-001/565
(MUDARI) 		1711005084NRG24220620230319066 22/06/2023 parvati bai lodhi 1711005084WL012807 parvati bai lodhi 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591352087 parvatibailodhi UNION BANK OF INDIA(508500)
369 DAMOH MP-11-005-086-002/13
(RANJRA) 		1711005086NRG24190620230299463 22/06/2023 Ragvar 1711005086WL012003 Ragvar 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591352087 Ragvar FINO PAYMENTS BANK LTD(608001)
370 DAMOH MP-11-005-086-002/45-A
(RANJRA) 		1711005086NRG24190620230299470 22/06/2023 Gajrath 1711005086WL012003 Gajrath 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591352087 Gajrath FINO PAYMENTS BANK LTD(608001)
371 DAMOH MP-11-005-086-002/47
(RANJRA) 		1711005086NRG24190620230299472 22/06/2023 Chandrani 1711005086WL012003 Chandrani 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591352087 Chandrani FINO PAYMENTS BANK LTD(608001)
372 DAMOH MP-11-005-086-002/47
(RANJRA) 		1711005086NRG24190620230299471 22/06/2023 Lakhan 1711005086WL012003 Lakhan 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591352087 Lakhan FINO PAYMENTS BANK LTD(608001)
373 DAMOH MP-11-005-086-002/47-A
(RANJRA) 		1711005086NRG24190620230299473 22/06/2023 Gulab 1711005086WL012003 Gulab 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591352087 Gulab FINO PAYMENTS BANK LTD(608001)
374 DAMOH MP-11-005-086-002/66-A
(RANJRA) 		1711005086NRG24190620230299482 22/06/2023 Doulat 1711005086WL012003 Doulat 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591352087 Doulat FINO PAYMENTS BANK LTD(608001)
375 DAMOH MP-11-005-086-002/73
(RANJRA) 		1711005086NRG24190620230299487 22/06/2023 Guvandi 1711005086WL012003 Guvandi 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591352087 Guvandi FINO PAYMENTS BANK LTD(608001)
376 DAMOH MP-11-005-086-002/73-A
(RANJRA) 		1711005086NRG24190620230299488 22/06/2023 Babloo 1711005086WL012003 Babloo 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591352087 Babloo FINO PAYMENTS BANK LTD(608001)
377 DAMOH MP-11-005-086-002/74
(RANJRA) 		1711005086NRG24190620230299489 22/06/2023 Saroj 1711005086WL012003 Saroj 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591352087 Saroj FINO PAYMENTS BANK LTD(608001)
378 DAMOH MP-11-005-086-002/75
(RANJRA) 		1711005086NRG24190620230299490 22/06/2023 Halke bhai 1711005086WL012003 Halke bhai 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591352087 Halkebhai STATE BANK OF INDIA(508548)
379 DAMOH MP-11-005-086-002/76-A
(RANJRA) 		1711005086NRG24190620230299491 22/06/2023 Gorelal 1711005086WL012003 Gorelal 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591352087 Gorelal FINO PAYMENTS BANK LTD(608001)
380 DAMOH MP-11-005-086-002/9
(RANJRA) 		1711005086NRG24190620230299497 22/06/2023 Rammu 1711005086WL012003 Rammu 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591352087 Rammu FINO PAYMENTS BANK LTD(608001)
SubTotal 28288 28288
381 DAMOH MP-11-005-084-001/165-A
(MUDARI) 		1711005084NRG24220620230319015 22/06/2023 ramdas ahirwal 1711005084WL012807 ramdas ahirwal 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591352087 ramdasahirwal PUNJAB NATIONAL BANK(508568)
382 DAMOH MP-11-005-084-001/180-B
(MUDARI) 		1711005084NRG24220620230319017 22/06/2023 giran 1711005084WL012807 giran 00703 AIRP0000001 1105 1105 Processed 28/06/2023 591352087 giran ICICI BANK LTD(508534)
383 DAMOH MP-11-005-084-001/181-C
(MUDARI) 		1711005084NRG24220620230319020 22/06/2023 manhali bahu 1711005084WL012807 manhali bahu 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591352087 manhalibahu ICICI BANK LTD(508534)
384 DAMOH MP-11-005-084-001/182
(MUDARI) 		1711005084NRG24220620230319021 22/06/2023 Basori 1711005084WL012807 Basori 00703 AIRP0000001 1105 1105 Processed 28/06/2023 591352087 Basori PUNJAB NATIONAL BANK(508568)
385 DAMOH MP-11-005-084-001/187-A
(MUDARI) 		1711005084NRG24220620230319024 22/06/2023 Babita 1711005084WL012807 Babita 00703 AIRP0000001 1105 1105 Processed 28/06/2023 591352087 Babita INDIA POST PAYMENTS BANK LIMITED(508528)
386 DAMOH MP-11-005-084-001/191-A
(MUDARI) 		1711005084NRG24220620230319026 22/06/2023 tikku SINGH 1711005084WL012807 tikku SINGH 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591352087 tikkuSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
387 DAMOH MP-11-005-084-001/222-A
(MUDARI) 		1711005084NRG24220620230318999 22/06/2023 kamlesh 1711005084WL012806 kamlesh 00703 AIRP0000001 221 221 Processed 28/06/2023 591352087 kamlesh UNION BANK OF INDIA(508500)
388 DAMOH MP-11-005-084-001/229-A
(MUDARI) 		1711005084NRG24220620230319000 22/06/2023 mamta 1711005084WL012806 mamta 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591352087 mamta UNION BANK OF INDIA(508500)
389 DAMOH MP-11-005-084-001/23
(MUDARI) 		1711005084NRG24220620230319028 22/06/2023 seeta rani 1711005084WL012807 seeta rani 00703 AIRP0000001 1105 1105 Processed 28/06/2023 591352087 seetarani ICICI BANK LTD(508534)
390 DAMOH MP-11-005-084-001/235-A
(MUDARI) 		1711005084NRG24220620230319029 22/06/2023 Halle athya 1711005084WL012807 Halle athya 00703 AIRP0000001 1105 1105 Processed 28/06/2023 591352087 Halleathya UNION BANK OF INDIA(508500)
391 DAMOH MP-11-005-084-001/240-C
(MUDARI) 		1711005084NRG24220620230319001 22/06/2023 pancham 1711005084WL012806 pancham 00703 AIRP0000001 1105 1105 Processed 28/06/2023 591352087 pancham AIRTEL PAYMENTS BANK LIMITED(990288)
392 DAMOH MP-11-005-084-001/254-C
(MUDARI) 		1711005084NRG24220620230319030 22/06/2023 abhishek 1711005084WL012807 abhishek 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591352087 abhishek UNION BANK OF INDIA(508500)
393 DAMOH MP-11-005-084-001/256-A
(MUDARI) 		1711005084NRG24220620230319004 22/06/2023 prakash 1711005084WL012806 prakash 00703 AIRP0000001 442 442 Processed 28/06/2023 591352087 prakash UNION BANK OF INDIA(508500)
394 DAMOH MP-11-005-084-001/258
(MUDARI) 		1711005084NRG24220620230319031 22/06/2023 HALLE SINGH LODHI 1711005084WL012807 HALLE SINGH LODHI 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591352087 HALLESINGHLODHI AIRTEL PAYMENTS BANK LIMITED(990288)
395 DAMOH MP-11-005-084-001/258-A
(MUDARI) 		1711005084NRG24220620230319032 22/06/2023 Chhote singh lodhi 1711005084WL012807 Chhote singh lodhi 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591352087 Chhotesinghlodhi AIRTEL PAYMENTS BANK LIMITED(990288)
396 DAMOH MP-11-005-084-001/26-D
(MUDARI) 		1711005084NRG24220620230319007 22/06/2023 nirpat singh 1711005084WL012806 nirpat singh 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591352087 nirpatsingh STATE BANK OF INDIA(508548)
397 DAMOH MP-11-005-084-001/260-A
(MUDARI) 		1711005084NRG24220620230319008 22/06/2023 RAJJO BAI LODHI 1711005084WL012806 RAJJO BAI LODHI 00703 AIRP0000001 442 442 Processed 28/06/2023 591352087 RAJJOBAILODHI UNION BANK OF INDIA(508500)
398 DAMOH MP-11-005-084-001/273-A
(MUDARI) 		1711005084NRG24220620230319011 22/06/2023 ganesh 1711005084WL012806 ganesh 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591352087 ganesh PUNJAB NATIONAL BANK(508568)
399 DAMOH MP-11-005-084-001/283-C
(MUDARI) 		1711005084NRG24220620230319035 22/06/2023 mithun 1711005084WL012807 mithun 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591352087 mithun AIRTEL PAYMENTS BANK LIMITED(990288)
400 DAMOH MP-11-005-084-001/287-B
(MUDARI) 		1711005084NRG24220620230319037 22/06/2023 sudip 1711005084WL012807 sudip 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591352087 sudip STATE BANK OF INDIA(508548)
401 DAMOH MP-11-005-084-001/29-A
(MUDARI) 		1711005084NRG24220620230319043 22/06/2023 golu singh lodhi 1711005084WL012807 golu singh lodhi 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591352087 golusinghlodhi PUNJAB NATIONAL BANK(508568)
402 DAMOH MP-11-005-084-001/299-A
(MUDARI) 		1711005084NRG24220620230319046 22/06/2023 rosni bai 1711005084WL012807 rosni bai 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591352087 rosnibai UNION BANK OF INDIA(508500)
403 DAMOH MP-11-005-084-001/299-B
(MUDARI) 		1711005084NRG24220620230319047 22/06/2023 sadhna 1711005084WL012807 sadhna 00703 AIRP0000001 442 442 Processed 28/06/2023 591352087 sadhna STATE BANK OF INDIA(508548)
404 DAMOH MP-11-005-084-001/3-C
(MUDARI) 		1711005084NRG24220620230319048 22/06/2023 halli bai lodhi 1711005084WL012807 halli bai lodhi 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591352087 hallibailodhi AIRTEL PAYMENTS BANK LIMITED(990288)
405 DAMOH MP-11-005-084-001/3-D
(MUDARI) 		1711005084NRG24220620230319049 22/06/2023 surat 1711005084WL012807 surat 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591352087 surat AIRTEL PAYMENTS BANK LIMITED(990288)
406 DAMOH MP-11-005-084-001/581
(MUDARI) 		1711005084NRG24220620230319069 22/06/2023 BHAGIRAT 1711005084WL012807 BHAGIRAT 00703 AIRP0000001 1105 1105 Processed 28/06/2023 591352087 BHAGIRAT ICICI BANK LTD(508534)
407 DAMOH MP-11-005-084-001/582
(MUDARI) 		1711005084NRG24220620230319070 22/06/2023 pooja lodhi 1711005084WL012807 pooja lodhi 00703 AIRP0000001 1326 1326 Rejected 28/06/2023 591352087 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 DAMOH MP-11-005-084-001/599
(MUDARI) 		1711005084NRG24220620230319072 22/06/2023 Rajni bai lodhi 1711005084WL012807 Rajni bai lodhi 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591352087 Rajnibailodhi STATE BANK OF INDIA(508548)
409 DAMOH MP-11-005-084-001/599-A
(MUDARI) 		1711005084NRG24220620230319073 22/06/2023 Narendra 1711005084WL012807 Narendra 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591352087 Narendra UNION BANK OF INDIA(508500)
410 DAMOH MP-11-005-084-001/614
(MUDARI) 		1711005084NRG24220620230319076 22/06/2023 Kalpna 1711005084WL012807 Kalpna 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591352087 Kalpna STATE BANK OF INDIA(508548)
411 DAMOH MP-11-005-084-001/616
(MUDARI) 		1711005084NRG24220620230319077 22/06/2023 Neema 1711005084WL012807 Neema 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591352087 Neema UNION BANK OF INDIA(508500)
412 DAMOH MP-11-005-084-001/616-A
(MUDARI) 		1711005084NRG24220620230319078 22/06/2023 halli 1711005084WL012807 halli 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591352087 halli AIRTEL PAYMENTS BANK LIMITED(990288)
413 DAMOH MP-11-005-084-001/618-A
(MUDARI) 		1711005084NRG24220620230319079 22/06/2023 Reeta Bai 1711005084WL012807 Reeta Bai 00703 AIRP0000001 221 221 Processed 28/06/2023 591352087 ReetaBai PUNJAB NATIONAL BANK(508568)
414 DAMOH MP-11-005-084-001/618-B
(MUDARI) 		1711005084NRG24220620230319080 22/06/2023 Ruhi Lodhi 1711005084WL012807 Ruhi Lodhi 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591352087 RuhiLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
415 DAMOH MP-11-005-084-001/7
(MUDARI) 		1711005084NRG24220620230319081 22/06/2023 gyan bai LODHI 1711005084WL012807 gyan bai LODHI 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591352087 gyanbaiLODHI ICICI BANK LTD(508534)
416 DAMOH MP-11-005-086-002/13-B
(RANJRA) 		1711005086NRG24190620230299465 22/06/2023 Narayan 1711005086WL012003 Narayan 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591352087 Narayan FINO PAYMENTS BANK LTD(608001)
SubTotal 41327 41327
Total 544102 544102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_220623APB_FTO_118832 Bank of Baroda BARB0DAMOHX DAMOH 23868
2 DAMOH MP1711005_220623APB_FTO_118832 Bank of India BKID0009460 DAMOH 39559
3 DAMOH MP1711005_220623APB_FTO_118832 Canara Bank CNRB0004776 Damoh 2652
4 DAMOH MP1711005_220623APB_FTO_118832 Canara Bank CNRB0017795 DAMOH II 1326
5 DAMOH MP1711005_220623APB_FTO_118832 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 23426
6 DAMOH MP1711005_220623APB_FTO_118832 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 24752
7 DAMOH MP1711005_220623APB_FTO_118832 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3757
8 DAMOH MP1711005_220623APB_FTO_118832 ICICI BANK ICIC0000538 ICICI LOWER PAREL MUMBAI 1105
9 DAMOH MP1711005_220623APB_FTO_118832 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 2652
10 DAMOH MP1711005_220623APB_FTO_118832 Indian Bank IDIB000D522 Damoh 3978
11 DAMOH MP1711005_220623APB_FTO_118832 Punjab National Bank PUNB0131800 BANDAKPUR 24973
12 DAMOH MP1711005_220623APB_FTO_118832 State Bank of India SBIN0000355 DAMOH 13923
13 DAMOH MP1711005_220623APB_FTO_118832 State Bank of India SBIN0001832 A D B DAMOH 10608
14 DAMOH MP1711005_220623APB_FTO_118832 State Bank of India SBIN0002816 ABHANA 9282
15 DAMOH MP1711005_220623APB_FTO_118832 State Bank of India SBIN0002837 BUXWAHA 1326
16 DAMOH MP1711005_220623APB_FTO_118832 State Bank of India SBIN0002855 HINDORIA 22763
17 DAMOH MP1711005_220623APB_FTO_118832 State Bank of India SBIN0009179 PATNARAJA 101218
18 DAMOH MP1711005_220623APB_FTO_118832 Union Bank of India UBIN0539082 DAMOH 27625
19 DAMOH MP1711005_220623APB_FTO_118832 Union Bank of India UBIN0910961 DAMOH 11934
20 DAMOH MP1711005_220623APB_FTO_118832 Madhyanchal Gramin Bank SBIN0RRMBGB ABHANA 1326
21 DAMOH MP1711005_220623APB_FTO_118832 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 8177
22 DAMOH MP1711005_220623APB_FTO_118832 Madhyanchal Gramin Bank SBIN0RRMBGB KILLINAKA 3315
23 DAMOH MP1711005_220623APB_FTO_118832 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
24 DAMOH MP1711005_220623APB_FTO_118832 Fino Payments Bank Ltd FINO0001446 MP RO 109616
25 DAMOH MP1711005_220623APB_FTO_118832 India Post Payments Bank IPOS0000001 Damoh 28288
26 DAMOH MP1711005_220623APB_FTO_118832 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 41327

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