Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:25:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_260823APB_FTO_236064
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DAMOH MP-11-005-073-002/151
(NONPANI) 		1711005073NRG24250820230550316 26/08/2023 JANAKRANI 1711005073WL026313 JANAKRANI 00045 BARB0DAMOHX 1326 1326 Processed 01/09/2023 843511010 JANAKRANI BANK OF BARODA(606985)
2 DAMOH MP-11-005-080-001/151-A
(MARAHAR) 		1711005080NRG24260820230551505 26/08/2023 Vishal Patel 1711005080WL026346 Vishal Patel 00045 BARB0DAMOHX 1105 1105 Processed 01/09/2023 843511010 VishalPatel BANK OF BARODA(606985)
SubTotal 2431 2431
3 DAMOH MP-11-005-046-001/354
(KUNWARPURA) 		1711005046NRG24260820230552100 26/08/2023 SHAILENDRA 1711005046WL026394 SHAILENDRA 00048 BKID0009460 1326 1326 Processed 01/09/2023 843511010 SHAILENDRA BANK OF INDIA(508505)
SubTotal 1326 1326
4 DAMOH MP-11-005-080-001/332-A
(MARAHAR) 		1711005080NRG24260820230551532 26/08/2023 Gayatri patel 1711005080WL026346 Gayatri patel 00089 CBIN0282157 1105 1105 Processed 01/09/2023 843511010 Gayatripatel CENTRAL BANK OF INDIA(607115)
5 DAMOH MP-11-005-080-001/332-A
(MARAHAR) 		1711005080NRG24260820230551531 26/08/2023 jhunni patel 1711005080WL026346 jhunni patel 00089 CBIN0282157 1105 1105 Processed 01/09/2023 843511010 jhunnipatel CENTRAL BANK OF INDIA(607115)
6 DAMOH MP-11-005-080-002/72-B
(MARAHAR) 		1711005080NRG24260820230551969 26/08/2023 PANCHAM SINGH 1711005080WL026384 PANCHAM SINGH 00089 CBIN0282157 1768 1768 Processed 01/09/2023 843511010 PANCHAMSINGH ICICI BANK LTD(508534)
SubTotal 3978 3978
7 DAMOH MP-11-005-080-001/141-D
(MARAHAR) 		1711005080NRG24260820230551968 26/08/2023 PYARELAL PATEL 1711005080WL026384 PYARELAL PATEL 00165 IBKL0001629 1989 1989 Processed 01/09/2023 843511010 PYARELALPATEL STATE BANK OF INDIA(508548)
SubTotal 1989 1989
8 DAMOH MP-11-005-013-001/237
(SOMKHEDA) 		1711005013NRG24250820230551131 26/08/2023 janki 1711005013WL026327 janki 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843511010 janki FINO PAYMENTS BANK LTD(608001)
9 DAMOH MP-11-005-013-001/276
(SOMKHEDA) 		1711005013NRG24250820230551134 26/08/2023 KAMAL 1711005013WL026327 KAMAL 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843511010 KAMAL FINO PAYMENTS BANK LTD(608001)
10 DAMOH MP-11-005-080-001/117
(MARAHAR) 		1711005080NRG24260820230551494 26/08/2023 KUSUMARANI 1711005080WL026346 KUSUMARANI 00168 ICIC0000538 1105 1105 Processed 01/09/2023 843511010 KUSUMARANI ICICI BANK LTD(508534)
11 DAMOH MP-11-005-080-001/142
(MARAHAR) 		1711005080NRG24260820230551500 26/08/2023 Munnalal 1711005080WL026346 Munnalal 00168 ICIC0000538 1105 1105 Processed 01/09/2023 843511010 Munnalal ICICI BANK LTD(508534)
12 DAMOH MP-11-005-080-001/145
(MARAHAR) 		1711005080NRG24260820230551502 26/08/2023 JANKI 1711005080WL026346 JANKI 00168 ICIC0000538 1105 1105 Processed 01/09/2023 843511010 JANKI ICICI BANK LTD(508534)
13 DAMOH MP-11-005-080-001/148-A
(MARAHAR) 		1711005080NRG24260820230551503 26/08/2023 GHANSHYAM 1711005080WL026346 GHANSHYAM 00168 ICIC0000538 1105 1105 Processed 01/09/2023 843511010 GHANSHYAM ICICI BANK LTD(508534)
14 DAMOH MP-11-005-080-001/152
(MARAHAR) 		1711005080NRG24260820230551507 26/08/2023 SAHAB LAL 1711005080WL026346 SAHAB LAL 00168 ICIC0000538 1105 1105 Processed 01/09/2023 843511010 SAHABLAL CENTRAL BANK OF INDIA(607115)
15 DAMOH MP-11-005-080-001/152
(MARAHAR) 		1711005080NRG24260820230551508 26/08/2023 SIYARANI 1711005080WL026346 SIYARANI 00168 ICIC0000538 1105 1105 Processed 01/09/2023 843511010 SIYARANI ICICI BANK LTD(508534)
16 DAMOH MP-11-005-080-001/226
(MARAHAR) 		1711005080NRG24260820230551520 26/08/2023 PARSADI 1711005080WL026346 PARSADI 00168 ICIC0000538 1105 1105 Processed 01/09/2023 843511010 PARSADI ICICI BANK LTD(508534)
17 DAMOH MP-11-005-080-001/226
(MARAHAR) 		1711005080NRG24260820230551521 26/08/2023 SANTOSHRANI 1711005080WL026346 SANTOSHRANI 00168 ICIC0000538 1105 1105 Processed 01/09/2023 843511010 SANTOSHRANI ICICI BANK LTD(508534)
SubTotal 11492 11492
18 DAMOH MP-11-005-080-001/159
(MARAHAR) 		1711005080NRG24260820230551513 26/08/2023 omkar 1711005080WL026346 omkar 00176 IDIB000D522 1105 1105 Processed 01/09/2023 843511010 omkar ICICI BANK LTD(508534)
19 DAMOH MP-11-005-080-001/183-A
(MARAHAR) 		1711005080NRG24260820230551517 26/08/2023 HARISHCHAND PATEL 1711005080WL026346 HARISHCHAND PATEL 00176 IDIB000D522 1105 1105 Processed 01/09/2023 843511010 HARISHCHANDPATEL INDIAN BANK(607105)
SubTotal 2210 2210
20 DAMOH MP-11-005-080-001/136-A
(MARAHAR) 		1711005080NRG24260820230551498 26/08/2023 KAVITA PATEL 1711005080WL026346 KAVITA PATEL 00415 SBIN0000355 1105 1105 Processed 01/09/2023 843511010 KAVITAPATEL STATE BANK OF INDIA(508548)
21 DAMOH MP-11-005-080-001/227-A
(MARAHAR) 		1711005080NRG24260820230551526 26/08/2023 MUNNA LAL 1711005080WL026346 MUNNA LAL 00415 SBIN0000355 1105 1105 Processed 01/09/2023 843511010 MUNNALAL STATE BANK OF INDIA(508548)
SubTotal 2210 2210
22 DAMOH MP-11-005-080-001/226-C
(MARAHAR) 		1711005080NRG24260820230551525 26/08/2023 RAJKUMARI 1711005080WL026346 RAJKUMARI 00415 SBIN0001832 1105 1105 Processed 01/09/2023 843511010 RAJKUMARI ICICI BANK LTD(508534)
23 DAMOH MP-11-005-080-001/334-A
(MARAHAR) 		1711005080NRG24260820230551533 26/08/2023 DEVI PRASAD PATEL 1711005080WL026346 DEVI PRASAD PATEL 00415 SBIN0001832 1105 1105 Processed 01/09/2023 843511010 DEVIPRASADPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
24 DAMOH MP-11-005-025-001/1011-A
(ABHANA) 		1711005025NRG24250820230550356 26/08/2023 deepa ahirwal 1711005025WL026314 deepa ahirwal 00415 SBIN0002816 1326 1326 Processed 01/09/2023 843511010 deepaahirwal FINO PAYMENTS BANK LTD(608001)
25 DAMOH MP-11-005-025-001/1011-A
(ABHANA) 		1711005025NRG24190820230532532 26/08/2023 deepa ahirwal 1711005025WL025049 deepa ahirwal 00415 SBIN0002816 1105 1105 Processed 01/09/2023 843511010 deepaahirwal FINO PAYMENTS BANK LTD(608001)
26 DAMOH MP-11-005-025-001/1026-A
(ABHANA) 		1711005025NRG24250820230550360 26/08/2023 vinod ahirwal 1711005025WL026314 vinod ahirwal 00415 SBIN0002816 1326 1326 Processed 01/09/2023 843511010 vinodahirwal FINO PAYMENTS BANK LTD(608001)
27 DAMOH MP-11-005-025-001/1037-A
(ABHANA) 		1711005025NRG24250820230550361 26/08/2023 ashish singh adivasee 1711005025WL026314 ashish singh adivasee 00415 SBIN0002816 1326 1326 Processed 01/09/2023 843511010 ashishsinghadivasee FINO PAYMENTS BANK LTD(608001)
28 DAMOH MP-11-005-025-001/1037-A
(ABHANA) 		1711005025NRG24190820230532465 26/08/2023 ashish singh adivasee 1711005025WL025048 ashish singh adivasee 00415 SBIN0002816 1105 1105 Processed 01/09/2023 843511010 ashishsinghadivasee FINO PAYMENTS BANK LTD(608001)
29 DAMOH MP-11-005-025-001/1039-A
(ABHANA) 		1711005025NRG24190820230532466 26/08/2023 ganga 1711005025WL025048 ganga 00415 SBIN0002816 1105 1105 Processed 01/09/2023 843511010 ganga FINO PAYMENTS BANK LTD(608001)
30 DAMOH MP-11-005-025-001/1039-A
(ABHANA) 		1711005025NRG24250820230550362 26/08/2023 ganga 1711005025WL026314 ganga 00415 SBIN0002816 1326 1326 Processed 01/09/2023 843511010 ganga FINO PAYMENTS BANK LTD(608001)
31 DAMOH MP-11-005-025-001/1042-A
(ABHANA) 		1711005025NRG24250820230550364 26/08/2023 asharani adiwashi 1711005025WL026314 asharani adiwashi 00415 SBIN0002816 1326 1326 Processed 01/09/2023 843511010 asharaniadiwashi FINO PAYMENTS BANK LTD(608001)
32 DAMOH MP-11-005-025-001/1042-A
(ABHANA) 		1711005025NRG24190820230532467 26/08/2023 asharani adiwashi 1711005025WL025048 asharani adiwashi 00415 SBIN0002816 1105 1105 Processed 01/09/2023 843511010 asharaniadiwashi FINO PAYMENTS BANK LTD(608001)
33 DAMOH MP-11-005-025-001/1067-A
(ABHANA) 		1711005025NRG24250820230550368 26/08/2023 mahendra ahirwal 1711005025WL026314 mahendra ahirwal 00415 SBIN0002816 1326 1326 Processed 01/09/2023 843511010 mahendraahirwal FINO PAYMENTS BANK LTD(608001)
34 DAMOH MP-11-005-025-001/1067-A
(ABHANA) 		1711005025NRG24190820230532539 26/08/2023 mahendra ahirwal 1711005025WL025049 mahendra ahirwal 00415 SBIN0002816 1105 1105 Processed 01/09/2023 843511010 mahendraahirwal FINO PAYMENTS BANK LTD(608001)
35 DAMOH MP-11-005-025-001/109-A
(ABHANA) 		1711005025NRG24190820230532541 26/08/2023 bhura patel 1711005025WL025049 bhura patel 00415 SBIN0002816 1105 1105 Processed 01/09/2023 843511010 bhurapatel FINO PAYMENTS BANK LTD(608001)
36 DAMOH MP-11-005-025-001/109-A
(ABHANA) 		1711005025NRG24250820230550370 26/08/2023 bhura patel 1711005025WL026314 bhura patel 00415 SBIN0002816 1326 1326 Processed 01/09/2023 843511010 bhurapatel FINO PAYMENTS BANK LTD(608001)
37 DAMOH MP-11-005-025-001/1136-A
(ABHANA) 		1711005025NRG24190820230532543 26/08/2023 KALU KACHHI 1711005025WL025049 KALU KACHHI 00415 SBIN0002816 1105 1105 Processed 01/09/2023 843511010 KALUKACHHI FINO PAYMENTS BANK LTD(608001)
38 DAMOH MP-11-005-025-001/1140-A
(ABHANA) 		1711005025NRG24190820230532544 26/08/2023 PARAM LAL LODHI 1711005025WL025049 PARAM LAL LODHI 00415 SBIN0002816 1105 1105 Processed 01/09/2023 843511010 PARAMLALLODHI FINO PAYMENTS BANK LTD(608001)
39 DAMOH MP-11-005-025-001/1146-A
(ABHANA) 		1711005025NRG24190820230532545 26/08/2023 KAMLESH 1711005025WL025049 KAMLESH 00415 SBIN0002816 1105 1105 Processed 01/09/2023 843511010 KAMLESH FINO PAYMENTS BANK LTD(608001)
40 DAMOH MP-11-005-025-001/1211-A
(ABHANA) 		1711005025NRG24250820230550376 26/08/2023 RAGHUVEERSINGH LODHI 1711005025WL026314 RAGHUVEERSINGH LODHI 00415 SBIN0002816 1326 1326 Processed 01/09/2023 843511010 RAGHUVEERSINGHLODHI FINO PAYMENTS BANK LTD(608001)
41 DAMOH MP-11-005-025-001/1234-A
(ABHANA) 		1711005025NRG24250820230550377 26/08/2023 onkar badhai 1711005025WL026314 onkar badhai 00415 SBIN0002816 1326 1326 Processed 01/09/2023 843511010 onkarbadhai FINO PAYMENTS BANK LTD(608001)
42 DAMOH MP-11-005-025-001/1234-A
(ABHANA) 		1711005025NRG24190820230532549 26/08/2023 onkar badhai 1711005025WL025049 onkar badhai 00415 SBIN0002816 1105 1105 Processed 01/09/2023 843511010 onkarbadhai FINO PAYMENTS BANK LTD(608001)
43 DAMOH MP-11-005-025-001/1286-A
(ABHANA) 		1711005025NRG24250820230550384 26/08/2023 RAJU 1711005025WL026314 RAJU 00415 SBIN0002816 1326 1326 Processed 01/09/2023 843511010 RAJU FINO PAYMENTS BANK LTD(608001)
44 DAMOH MP-11-005-025-001/1299-A
(ABHANA) 		1711005025NRG24190820230532558 26/08/2023 GANESH 1711005025WL025049 GANESH 00415 SBIN0002816 1105 1105 Processed 01/09/2023 843511010 GANESH FINO PAYMENTS BANK LTD(608001)
45 DAMOH MP-11-005-025-001/160-D
(ABHANA) 		1711005025NRG24250820230550387 26/08/2023 praveen sahu 1711005025WL026314 praveen sahu 00415 SBIN0002816 1326 1326 Processed 01/09/2023 843511010 praveensahu UNION BANK OF INDIA(508500)
46 DAMOH MP-11-005-025-001/160-D
(ABHANA) 		1711005025NRG24190820230532559 26/08/2023 praveen sahu 1711005025WL025049 praveen sahu 00415 SBIN0002816 1105 1105 Processed 01/09/2023 843511010 praveensahu UNION BANK OF INDIA(508500)
47 DAMOH MP-11-005-025-001/470-A
(ABHANA) 		1711005025NRG24190820230532561 26/08/2023 VIKRAM SINGH 1711005025WL025049 VIKRAM SINGH 00415 SBIN0002816 1105 1105 Processed 01/09/2023 843511010 VIKRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
48 DAMOH MP-11-005-025-001/470-A
(ABHANA) 		1711005025NRG24250820230550393 26/08/2023 VIKRAM SINGH 1711005025WL026314 VIKRAM SINGH 00415 SBIN0002816 1326 1326 Processed 01/09/2023 843511010 VIKRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
49 DAMOH MP-11-005-025-001/516-A
(ABHANA) 		1711005025NRG24250820230550401 26/08/2023 deepak 1711005025WL026314 deepak 00415 SBIN0002816 1326 1326 Processed 01/09/2023 843511010 deepak STATE BANK OF INDIA(508548)
50 DAMOH MP-11-005-025-001/516-A
(ABHANA) 		1711005025NRG24190820230532568 26/08/2023 deepak 1711005025WL025049 deepak 00415 SBIN0002816 1105 1105 Processed 01/09/2023 843511010 deepak STATE BANK OF INDIA(508548)
51 DAMOH MP-11-005-025-001/523-A
(ABHANA) 		1711005025NRG24190820230532569 26/08/2023 manojkumar nema 1711005025WL025049 manojkumar nema 00415 SBIN0002816 1105 1105 Processed 01/09/2023 843511010 manojkumarnema MADHYANCHAL GRAMIN BANK(607232)
52 DAMOH MP-11-005-025-001/523-A
(ABHANA) 		1711005025NRG24250820230550402 26/08/2023 manojkumar nema 1711005025WL026314 manojkumar nema 00415 SBIN0002816 1326 1326 Processed 01/09/2023 843511010 manojkumarnema MADHYANCHAL GRAMIN BANK(607232)
53 DAMOH MP-11-005-025-001/601-A
(ABHANA) 		1711005025NRG24190820230532582 26/08/2023 NEELESH SAHU 1711005025WL025049 NEELESH SAHU 00415 SBIN0002816 1105 1105 Processed 01/09/2023 843511010 NEELESHSAHU STATE BANK OF INDIA(508548)
54 DAMOH MP-11-005-025-001/601-A
(ABHANA) 		1711005025NRG24250820230550415 26/08/2023 NEELESH SAHU 1711005025WL026314 NEELESH SAHU 00415 SBIN0002816 1326 1326 Processed 01/09/2023 843511010 NEELESHSAHU STATE BANK OF INDIA(508548)
55 DAMOH MP-11-005-025-001/608-A
(ABHANA) 		1711005025NRG24250820230550417 26/08/2023 PRATEEK SAHU 1711005025WL026314 PRATEEK SAHU 00415 SBIN0002816 1326 1326 Processed 01/09/2023 843511010 PRATEEKSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
56 DAMOH MP-11-005-025-001/608-A
(ABHANA) 		1711005025NRG24190820230532583 26/08/2023 PRATEEK SAHU 1711005025WL025049 PRATEEK SAHU 00415 SBIN0002816 1105 1105 Processed 01/09/2023 843511010 PRATEEKSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
57 DAMOH MP-11-005-025-001/612-A
(ABHANA) 		1711005025NRG24190820230532584 26/08/2023 NAVEEN 1711005025WL025049 NAVEEN 00415 SBIN0002816 1105 1105 Processed 01/09/2023 843511010 NAVEEN STATE BANK OF INDIA(508548)
58 DAMOH MP-11-005-025-001/612-A
(ABHANA) 		1711005025NRG24250820230550418 26/08/2023 NAVEEN 1711005025WL026314 NAVEEN 00415 SBIN0002816 1326 1326 Processed 01/09/2023 843511010 NAVEEN STATE BANK OF INDIA(508548)
59 DAMOH MP-11-005-025-001/754-A
(ABHANA) 		1711005025NRG24190820230532619 26/08/2023 rani 1711005025WL025049 rani 00415 SBIN0002816 1105 1105 Processed 01/09/2023 843511010 rani STATE BANK OF INDIA(508548)
60 DAMOH MP-11-005-025-001/790-A
(ABHANA) 		1711005025NRG24190820230532632 26/08/2023 Prakash Yadav 1711005025WL025050 Prakash Yadav 00415 SBIN0002816 1105 1105 Processed 01/09/2023 843511010 PrakashYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 44642 44642
61 DAMOH MP-11-005-080-001/334-A
(MARAHAR) 		1711005080NRG24260820230551534 26/08/2023 NEETU NAMDEV 1711005080WL026346 NEETU NAMDEV 00415 SBIN0002820 1105 1105 Processed 01/09/2023 843511010 NEETUNAMDEV STATE BANK OF INDIA(508548)
SubTotal 1105 1105
62 DAMOH MP-11-005-073-001/202
(NONPANI) 		1711005073NRG24260820230552111 26/08/2023 khet singh 1711005073WL026396 khet singh 00415 SBIN0002855 1326 1326 Processed 01/09/2023 843511010 khetsingh STATE BANK OF INDIA(508548)
63 DAMOH MP-11-005-073-001/221
(NONPANI) 		1711005073NRG24260820230552115 26/08/2023 priti gound 1711005073WL026396 priti gound 00415 SBIN0002855 1326 1326 Processed 01/09/2023 843511010 pritigound STATE BANK OF INDIA(508548)
64 DAMOH MP-11-005-073-001/351
(NONPANI) 		1711005073NRG24260820230552117 26/08/2023 DHARMI GOUND 1711005073WL026396 DHARMI GOUND 00415 SBIN0002855 1326 1326 Processed 01/09/2023 843511010 DHARMIGOUND STATE BANK OF INDIA(508548)
65 DAMOH MP-11-005-073-002/162
(NONPANI) 		1711005073NRG24250820230550317 26/08/2023 majhli bahu yadav 1711005073WL026313 majhli bahu yadav 00415 SBIN0002855 1326 1326 Processed 01/09/2023 843511010 majhlibahuyadav STATE BANK OF INDIA(508548)
66 DAMOH MP-11-005-073-002/165
(NONPANI) 		1711005073NRG24250820230550318 26/08/2023 meghraj basor 1711005073WL026313 meghraj basor 00415 SBIN0002855 1326 1326 Processed 01/09/2023 843511010 meghrajbasor STATE BANK OF INDIA(508548)
67 DAMOH MP-11-005-073-002/46-B
(NONPANI) 		1711005073NRG24250820230550350 26/08/2023 dalsingh lodhi 1711005073WL026313 dalsingh lodhi 00415 SBIN0002855 1326 1326 Processed 01/09/2023 843511010 dalsinghlodhi STATE BANK OF INDIA(508548)
68 DAMOH MP-11-005-073-002/59
(NONPANI) 		1711005073NRG24250820230550354 26/08/2023 bhawan 1711005073WL026313 bhawan 00415 SBIN0002855 1326 1326 Processed 01/09/2023 843511010 bhawan STATE BANK OF INDIA(508548)
69 DAMOH MP-11-005-073-002/83
(NONPANI) 		1711005073NRG24250820230550355 26/08/2023 jahar ahirwal 1711005073WL026313 jahar ahirwal 00415 SBIN0002855 1326 1326 Processed 01/09/2023 843511010 jaharahirwal STATE BANK OF INDIA(508548)
SubTotal 10608 10608
70 DAMOH MP-11-005-080-001/226-C
(MARAHAR) 		1711005080NRG24260820230551524 26/08/2023 TULSI PATEL 1711005080WL026346 TULSI PATEL 00415 SBIN0003716 1105 1105 Processed 01/09/2023 843511010 TULSIPATEL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
71 DAMOH MP-11-005-013-001/200
(SOMKHEDA) 		1711005013NRG24250820230551129 26/08/2023 surendra 1711005013WL026327 surendra 00415 SBIN0009179 1326 1326 Processed 01/09/2023 843511010 surendra STATE BANK OF INDIA(508548)
72 DAMOH MP-11-005-013-001/233-B
(SOMKHEDA) 		1711005013NRG24250820230551130 26/08/2023 Uma goswami 1711005013WL026327 Uma goswami 00415 SBIN0009179 1326 1326 Processed 01/09/2023 843511010 Umagoswami STATE BANK OF INDIA(508548)
73 DAMOH MP-11-005-013-001/314
(SOMKHEDA) 		1711005013NRG24250820230551135 26/08/2023 priti patel 1711005013WL026327 priti patel 00415 SBIN0009179 1326 1326 Processed 01/09/2023 843511010 pritipatel INDIAN BANK(607105)
74 DAMOH MP-11-005-013-001/360-A
(SOMKHEDA) 		1711005013NRG24250820230551136 26/08/2023 Dashoda Bai Patel 1711005013WL026327 Dashoda Bai Patel 00415 SBIN0009179 1326 1326 Processed 01/09/2023 843511010 DashodaBaiPatel STATE BANK OF INDIA(508548)
75 DAMOH MP-11-005-080-001/109-A
(MARAHAR) 		1711005080NRG24260820230551493 26/08/2023 DEVKA PATEL 1711005080WL026346 DEVKA PATEL 00415 SBIN0009179 1105 1105 Processed 01/09/2023 843511010 DEVKAPATEL STATE BANK OF INDIA(508548)
76 DAMOH MP-11-005-080-001/142
(MARAHAR) 		1711005080NRG24260820230551501 26/08/2023 MAJHALIBAHU 1711005080WL026346 MAJHALIBAHU 00415 SBIN0009179 1105 1105 Processed 01/09/2023 843511010 MAJHALIBAHU STATE BANK OF INDIA(508548)
77 DAMOH MP-11-005-080-001/227-A
(MARAHAR) 		1711005080NRG24260820230551527 26/08/2023 sunita rani 1711005080WL026346 sunita rani 00415 SBIN0009179 1105 1105 Processed 01/09/2023 843511010 sunitarani STATE BANK OF INDIA(508548)
78 DAMOH MP-11-005-080-001/309
(MARAHAR) 		1711005080NRG24260820230551530 26/08/2023 hemraj patel 1711005080WL026346 hemraj patel 00415 SBIN0009179 1105 1105 Processed 01/09/2023 843511010 hemrajpatel ICICI BANK LTD(508534)
SubTotal 9724 9724
79 DAMOH MP-11-005-080-001/151-A
(MARAHAR) 		1711005080NRG24260820230551506 26/08/2023 Poona patel 1711005080WL026346 Poona patel 00415 SBIN0009734 1105 1105 Processed 01/09/2023 843511010 Poonapatel STATE BANK OF INDIA(508548)
SubTotal 1105 1105
80 DAMOH MP-11-005-025-001/1022-A
(ABHANA) 		1711005025NRG24190820230532535 26/08/2023 gore lal balmik 1711005025WL025049 gore lal balmik 00468 UBIN0539082 1105 1105 Processed 01/09/2023 843511010 gorelalbalmik FINO PAYMENTS BANK LTD(608001)
81 DAMOH MP-11-005-025-001/1022-A
(ABHANA) 		1711005025NRG24250820230550359 26/08/2023 gore lal balmik 1711005025WL026314 gore lal balmik 00468 UBIN0539082 1326 1326 Processed 01/09/2023 843511010 gorelalbalmik FINO PAYMENTS BANK LTD(608001)
82 DAMOH MP-11-005-046-001/130
(KUNWARPURA) 		1711005046NRG24260820230552082 26/08/2023 RUP SINGH 1711005046WL026388 RUP SINGH 00468 UBIN0539082 1326 1326 Processed 01/09/2023 843511010 RUPSINGH UNION BANK OF INDIA(508500)
83 DAMOH MP-11-005-046-001/135
(KUNWARPURA) 		1711005046NRG24260820230552083 26/08/2023 ramesh 1711005046WL026388 ramesh 00468 UBIN0539082 1326 1326 Processed 01/09/2023 843511010 ramesh UNION BANK OF INDIA(508500)
84 DAMOH MP-11-005-046-001/136
(KUNWARPURA) 		1711005046NRG24260820230552084 26/08/2023 meghraj 1711005046WL026388 meghraj 00468 UBIN0539082 1326 1326 Processed 01/09/2023 843511010 meghraj UNION BANK OF INDIA(508500)
85 DAMOH MP-11-005-046-001/136
(KUNWARPURA) 		1711005046NRG24260820230552085 26/08/2023 rajni 1711005046WL026388 rajni 00468 UBIN0539082 1326 1326 Processed 01/09/2023 843511010 rajni UNION BANK OF INDIA(508500)
86 DAMOH MP-11-005-046-001/150
(KUNWARPURA) 		1711005046NRG24260820230552091 26/08/2023 sitaram 1711005046WL026391 sitaram 00468 UBIN0539082 1326 1326 Processed 01/09/2023 843511010 sitaram UNION BANK OF INDIA(508500)
87 DAMOH MP-11-005-046-001/151
(KUNWARPURA) 		1711005046NRG24260820230552092 26/08/2023 ramesh 1711005046WL026391 ramesh 00468 UBIN0539082 1326 1326 Processed 01/09/2023 843511010 ramesh UNION BANK OF INDIA(508500)
88 DAMOH MP-11-005-046-001/170
(KUNWARPURA) 		1711005046NRG24260820230552093 26/08/2023 DEVENDRA 1711005046WL026391 DEVENDRA 00468 UBIN0539082 1326 1326 Processed 01/09/2023 843511010 DEVENDRA UCO BANK(607066)
89 DAMOH MP-11-005-046-001/180
(KUNWARPURA) 		1711005046NRG24260820230552094 26/08/2023 MAKHAN 1711005046WL026392 MAKHAN 00468 UBIN0539082 1326 1326 Processed 01/09/2023 843511010 MAKHAN UNION BANK OF INDIA(508500)
90 DAMOH MP-11-005-046-001/190
(KUNWARPURA) 		1711005046NRG24260820230552095 26/08/2023 DEVENDRA 1711005046WL026392 DEVENDRA 00468 UBIN0539082 1326 1326 Processed 01/09/2023 843511010 DEVENDRA UNION BANK OF INDIA(508500)
91 DAMOH MP-11-005-046-001/197
(KUNWARPURA) 		1711005046NRG24260820230552096 26/08/2023 MAHRANI 1711005046WL026392 MAHRANI 00468 UBIN0539082 1326 1326 Processed 01/09/2023 843511010 MAHRANI ICICI BANK LTD(508534)
92 DAMOH MP-11-005-046-001/201
(KUNWARPURA) 		1711005046NRG24260820230552097 26/08/2023 CHANDRABHAN 1711005046WL026393 CHANDRABHAN 00468 UBIN0539082 1326 1326 Processed 01/09/2023 843511010 CHANDRABHAN UNION BANK OF INDIA(508500)
93 DAMOH MP-11-005-046-001/218
(KUNWARPURA) 		1711005046NRG24260820230552098 26/08/2023 harisingh 1711005046WL026393 harisingh 00468 UBIN0539082 1326 1326 Processed 01/09/2023 843511010 harisingh ICICI BANK LTD(508534)
94 DAMOH MP-11-005-046-001/219
(KUNWARPURA) 		1711005046NRG24260820230552099 26/08/2023 govindra 1711005046WL026393 govindra 00468 UBIN0539082 1326 1326 Processed 01/09/2023 843511010 govindra ICICI BANK LTD(508534)
95 DAMOH MP-11-005-080-001/152-C
(MARAHAR) 		1711005080NRG24260820230551509 26/08/2023 GHANSHYAM PATEL 1711005080WL026346 GHANSHYAM PATEL 00468 UBIN0539082 1105 1105 Processed 01/09/2023 843511010 GHANSHYAMPATEL ICICI BANK LTD(508534)
96 DAMOH MP-11-005-080-002/72-B
(MARAHAR) 		1711005080NRG24260820230551970 26/08/2023 kunvar bai adivasi 1711005080WL026384 kunvar bai adivasi 00468 UBIN0539082 1989 1989 Processed 01/09/2023 843511010 kunvarbaiadivasi UNION BANK OF INDIA(508500)
SubTotal 22763 22763
97 DAMOH MP-11-005-025-001/756-A
(ABHANA) 		1711005025NRG24250820230550503 26/08/2023 SATYAM 1711005025WL026315 SATYAM 00468 UBIN0542881 1326 1326 Processed 01/09/2023 843511010 SATYAM UNION BANK OF INDIA(508500)
98 DAMOH MP-11-005-025-001/756-A
(ABHANA) 		1711005025NRG24190820230532621 26/08/2023 SATYAM 1711005025WL025049 SATYAM 00468 UBIN0542881 1105 1105 Processed 01/09/2023 843511010 SATYAM UNION BANK OF INDIA(508500)
99 DAMOH MP-11-005-025-001/757-A
(ABHANA) 		1711005025NRG24250820230550504 26/08/2023 SHIV SINGH 1711005025WL026315 SHIV SINGH 00468 UBIN0542881 1326 1326 Processed 01/09/2023 843511010 SHIVSINGH STATE BANK OF INDIA(508548)
100 DAMOH MP-11-005-025-001/758-A
(ABHANA) 		1711005025NRG24250820230550505 26/08/2023 VIJAY SINGH 1711005025WL026315 VIJAY SINGH 00468 UBIN0542881 1326 1326 Processed 01/09/2023 843511010 VIJAYSINGH UNION BANK OF INDIA(508500)
101 DAMOH MP-11-005-025-001/759-A
(ABHANA) 		1711005025NRG24250820230550506 26/08/2023 KERA 1711005025WL026315 KERA 00468 UBIN0542881 1326 1326 Processed 01/09/2023 843511010 KERA STATE BANK OF INDIA(508548)
102 DAMOH MP-11-005-025-001/759-A
(ABHANA) 		1711005025NRG24190820230532623 26/08/2023 KERA 1711005025WL025050 KERA 00468 UBIN0542881 884 884 Processed 01/09/2023 843511010 KERA STATE BANK OF INDIA(508548)
103 DAMOH MP-11-005-025-001/760-A
(ABHANA) 		1711005025NRG24190820230532624 26/08/2023 REETA 1711005025WL025050 REETA 00468 UBIN0542881 884 884 Processed 01/09/2023 843511010 REETA UNION BANK OF INDIA(508500)
104 DAMOH MP-11-005-025-001/760-A
(ABHANA) 		1711005025NRG24250820230550507 26/08/2023 REETA 1711005025WL026315 REETA 00468 UBIN0542881 1326 1326 Processed 01/09/2023 843511010 REETA UNION BANK OF INDIA(508500)
SubTotal 9503 9503
105 DAMOH MP-11-005-025-001/495-A
(ABHANA) 		1711005025NRG24250820230550395 26/08/2023 Arvind Prajapati 1711005025WL026314 Arvind Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843511010 ArvindPrajapati MADHYANCHAL GRAMIN BANK(607232)
106 DAMOH MP-11-005-025-001/495-A
(ABHANA) 		1711005025NRG24190820230532563 26/08/2023 Arvind Prajapati 1711005025WL025049 Arvind Prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843511010 ArvindPrajapati MADHYANCHAL GRAMIN BANK(607232)
107 DAMOH MP-11-005-025-001/501-A
(ABHANA) 		1711005025NRG24190820230532564 26/08/2023 chandrabhan singh 1711005025WL025049 chandrabhan singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843511010 chandrabhansingh FINO PAYMENTS BANK LTD(608001)
108 DAMOH MP-11-005-025-001/501-A
(ABHANA) 		1711005025NRG24250820230550396 26/08/2023 chandrabhan singh 1711005025WL026314 chandrabhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843511010 chandrabhansingh FINO PAYMENTS BANK LTD(608001)
109 DAMOH MP-11-005-025-001/505-A
(ABHANA) 		1711005025NRG24250820230550397 26/08/2023 Ravindra Singh Lodhi 1711005025WL026314 Ravindra Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843511010 RavindraSinghLodhi FINO PAYMENTS BANK LTD(608001)
110 DAMOH MP-11-005-025-001/505-A
(ABHANA) 		1711005025NRG24190820230532565 26/08/2023 Ravindra Singh Lodhi 1711005025WL025049 Ravindra Singh Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843511010 RavindraSinghLodhi FINO PAYMENTS BANK LTD(608001)
111 DAMOH MP-11-005-025-001/507-A
(ABHANA) 		1711005025NRG24190820230532566 26/08/2023 lekhn singh 1711005025WL025049 lekhn singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843511010 lekhnsingh MADHYANCHAL GRAMIN BANK(607232)
112 DAMOH MP-11-005-025-001/507-A
(ABHANA) 		1711005025NRG24250820230550398 26/08/2023 lekhn singh 1711005025WL026314 lekhn singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843511010 lekhnsingh MADHYANCHAL GRAMIN BANK(607232)
113 DAMOH MP-11-005-025-001/535-A
(ABHANA) 		1711005025NRG24250820230550403 26/08/2023 SUDAMA SINGH 1711005025WL026314 SUDAMA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843511010 SUDAMASINGH MADHYANCHAL GRAMIN BANK(607232)
114 DAMOH MP-11-005-025-001/535-A
(ABHANA) 		1711005025NRG24190820230532570 26/08/2023 SUDAMA SINGH 1711005025WL025049 SUDAMA SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843511010 SUDAMASINGH MADHYANCHAL GRAMIN BANK(607232)
115 DAMOH MP-11-005-025-001/540-A
(ABHANA) 		1711005025NRG24190820230532571 26/08/2023 VINOD CHAKRWARTI 1711005025WL025049 VINOD CHAKRWARTI 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843511010 VINODCHAKRWARTI MADHYANCHAL GRAMIN BANK(607232)
116 DAMOH MP-11-005-025-001/540-A
(ABHANA) 		1711005025NRG24250820230550404 26/08/2023 VINOD CHAKRWARTI 1711005025WL026314 VINOD CHAKRWARTI 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843511010 VINODCHAKRWARTI MADHYANCHAL GRAMIN BANK(607232)
117 DAMOH MP-11-005-025-001/541-A
(ABHANA) 		1711005025NRG24250820230550405 26/08/2023 JITENDRA PRAJAPTI 1711005025WL026314 JITENDRA PRAJAPTI 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843511010 JITENDRAPRAJAPTI MADHYANCHAL GRAMIN BANK(607232)
118 DAMOH MP-11-005-025-001/541-A
(ABHANA) 		1711005025NRG24190820230532572 26/08/2023 JITENDRA PRAJAPTI 1711005025WL025049 JITENDRA PRAJAPTI 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843511010 JITENDRAPRAJAPTI MADHYANCHAL GRAMIN BANK(607232)
119 DAMOH MP-11-005-025-001/553-A
(ABHANA) 		1711005025NRG24190820230532573 26/08/2023 BHUPENDRA SEN 1711005025WL025049 BHUPENDRA SEN 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843511010 BHUPENDRASEN MADHYANCHAL GRAMIN BANK(607232)
120 DAMOH MP-11-005-025-001/553-A
(ABHANA) 		1711005025NRG24250820230550406 26/08/2023 BHUPENDRA SEN 1711005025WL026314 BHUPENDRA SEN 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843511010 BHUPENDRASEN MADHYANCHAL GRAMIN BANK(607232)
121 DAMOH MP-11-005-025-001/562-A
(ABHANA) 		1711005025NRG24250820230550407 26/08/2023 dalchand 1711005025WL026314 dalchand 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843511010 dalchand FINO PAYMENTS BANK LTD(608001)
122 DAMOH MP-11-005-025-001/562-A
(ABHANA) 		1711005025NRG24190820230532574 26/08/2023 dalchand 1711005025WL025049 dalchand 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843511010 dalchand FINO PAYMENTS BANK LTD(608001)
123 DAMOH MP-11-005-025-001/563-A
(ABHANA) 		1711005025NRG24190820230532575 26/08/2023 sukhdev 1711005025WL025049 sukhdev 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843511010 sukhdev MADHYANCHAL GRAMIN BANK(607232)
124 DAMOH MP-11-005-025-001/563-A
(ABHANA) 		1711005025NRG24250820230550408 26/08/2023 sukhdev 1711005025WL026314 sukhdev 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843511010 sukhdev MADHYANCHAL GRAMIN BANK(607232)
125 DAMOH MP-11-005-025-001/583-A
(ABHANA) 		1711005025NRG24250820230550409 26/08/2023 PRAKASH PATEL 1711005025WL026314 PRAKASH PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843511010 PRAKASHPATEL FINO PAYMENTS BANK LTD(608001)
126 DAMOH MP-11-005-025-001/583-A
(ABHANA) 		1711005025NRG24190820230532576 26/08/2023 PRAKASH PATEL 1711005025WL025049 PRAKASH PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843511010 PRAKASHPATEL FINO PAYMENTS BANK LTD(608001)
127 DAMOH MP-11-005-025-001/589-A
(ABHANA) 		1711005025NRG24190820230532577 26/08/2023 UMESH ATHYA 1711005025WL025049 UMESH ATHYA 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843511010 UMESHATHYA MADHYANCHAL GRAMIN BANK(607232)
128 DAMOH MP-11-005-025-001/589-A
(ABHANA) 		1711005025NRG24250820230550410 26/08/2023 UMESH ATHYA 1711005025WL026314 UMESH ATHYA 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843511010 UMESHATHYA MADHYANCHAL GRAMIN BANK(607232)
129 DAMOH MP-11-005-025-001/595-A
(ABHANA) 		1711005025NRG24250820230550412 26/08/2023 BHARAT VISHWKARAMA 1711005025WL026314 BHARAT VISHWKARAMA 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843511010 BHARATVISHWKARAMA STATE BANK OF INDIA(508548)
130 DAMOH MP-11-005-025-001/595-A
(ABHANA) 		1711005025NRG24190820230532579 26/08/2023 BHARAT VISHWKARAMA 1711005025WL025049 BHARAT VISHWKARAMA 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843511010 BHARATVISHWKARAMA STATE BANK OF INDIA(508548)
131 DAMOH MP-11-005-025-001/595-B
(ABHANA) 		1711005025NRG24190820230532580 26/08/2023 NIDHI 1711005025WL025049 NIDHI 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843511010 NIDHI MADHYANCHAL GRAMIN BANK(607232)
132 DAMOH MP-11-005-025-001/595-B
(ABHANA) 		1711005025NRG24250820230550413 26/08/2023 NIDHI 1711005025WL026314 NIDHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843511010 NIDHI MADHYANCHAL GRAMIN BANK(607232)
133 DAMOH MP-11-005-025-001/613-A
(ABHANA) 		1711005025NRG24250820230550419 26/08/2023 PAWAN 1711005025WL026314 PAWAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843511010 PAWAN FINO PAYMENTS BANK LTD(608001)
134 DAMOH MP-11-005-025-001/613-A
(ABHANA) 		1711005025NRG24190820230532585 26/08/2023 PAWAN 1711005025WL025049 PAWAN 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843511010 PAWAN FINO PAYMENTS BANK LTD(608001)
135 DAMOH MP-11-005-025-001/622-A
(ABHANA) 		1711005025NRG24190820230532587 26/08/2023 LALTA PATEL 1711005025WL025049 LALTA PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843511010 LALTAPATEL MADHYANCHAL GRAMIN BANK(607232)
136 DAMOH MP-11-005-025-001/622-A
(ABHANA) 		1711005025NRG24250820230550421 26/08/2023 LALTA PATEL 1711005025WL026314 LALTA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843511010 LALTAPATEL MADHYANCHAL GRAMIN BANK(607232)
137 DAMOH MP-11-005-025-001/633-A
(ABHANA) 		1711005025NRG24250820230550423 26/08/2023 TEK SINGH 1711005025WL026314 TEK SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843511010 TEKSINGH MADHYANCHAL GRAMIN BANK(607232)
138 DAMOH MP-11-005-025-001/633-A
(ABHANA) 		1711005025NRG24190820230532589 26/08/2023 TEK SINGH 1711005025WL025049 TEK SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843511010 TEKSINGH MADHYANCHAL GRAMIN BANK(607232)
139 DAMOH MP-11-005-025-001/638-B
(ABHANA) 		1711005025NRG24190820230532590 26/08/2023 GHANSHYAM PRAJAPATI 1711005025WL025049 GHANSHYAM PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843511010 GHANSHYAMPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
140 DAMOH MP-11-005-025-001/639-B
(ABHANA) 		1711005025NRG24190820230532591 26/08/2023 REKHA PATEL 1711005025WL025049 REKHA PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843511010 REKHAPATEL MADHYANCHAL GRAMIN BANK(607232)
141 DAMOH MP-11-005-025-001/639-B
(ABHANA) 		1711005025NRG24250820230550424 26/08/2023 REKHA PATEL 1711005025WL026314 REKHA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843511010 REKHAPATEL MADHYANCHAL GRAMIN BANK(607232)
142 DAMOH MP-11-005-025-001/643-A
(ABHANA) 		1711005025NRG24250820230550425 26/08/2023 SUSHILA KACHHI 1711005025WL026314 SUSHILA KACHHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843511010 SUSHILAKACHHI MADHYANCHAL GRAMIN BANK(607232)
143 DAMOH MP-11-005-025-001/643-A
(ABHANA) 		1711005025NRG24190820230532592 26/08/2023 SUSHILA KACHHI 1711005025WL025049 SUSHILA KACHHI 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843511010 SUSHILAKACHHI MADHYANCHAL GRAMIN BANK(607232)
144 DAMOH MP-11-005-025-001/644-A
(ABHANA) 		1711005025NRG24190820230532593 26/08/2023 mukesh ahirwal 1711005025WL025049 mukesh ahirwal 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843511010 mukeshahirwal MADHYANCHAL GRAMIN BANK(607232)
145 DAMOH MP-11-005-025-001/644-A
(ABHANA) 		1711005025NRG24250820230550426 26/08/2023 mukesh ahirwal 1711005025WL026314 mukesh ahirwal 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843511010 mukeshahirwal MADHYANCHAL GRAMIN BANK(607232)
146 DAMOH MP-11-005-025-001/645-A
(ABHANA) 		1711005025NRG24250820230550427 26/08/2023 golu ahirwal 1711005025WL026314 golu ahirwal 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843511010 goluahirwal FINO PAYMENTS BANK LTD(608001)
147 DAMOH MP-11-005-025-001/645-A
(ABHANA) 		1711005025NRG24190820230532594 26/08/2023 golu ahirwal 1711005025WL025049 golu ahirwal 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843511010 goluahirwal FINO PAYMENTS BANK LTD(608001)
148 DAMOH MP-11-005-025-001/678-A
(ABHANA) 		1711005025NRG24190820230532597 26/08/2023 VANDNA KACHHI 1711005025WL025049 VANDNA KACHHI 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843511010 VANDNAKACHHI MADHYANCHAL GRAMIN BANK(607232)
149 DAMOH MP-11-005-025-001/678-A
(ABHANA) 		1711005025NRG24250820230550430 26/08/2023 VANDNA KACHHI 1711005025WL026314 VANDNA KACHHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843511010 VANDNAKACHHI MADHYANCHAL GRAMIN BANK(607232)
150 DAMOH MP-11-005-025-001/679-A
(ABHANA) 		1711005025NRG24190820230532598 26/08/2023 LAKHAN PATEL 1711005025WL025049 LAKHAN PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843511010 LAKHANPATEL MADHYANCHAL GRAMIN BANK(607232)
151 DAMOH MP-11-005-080-001/136-A
(MARAHAR) 		1711005080NRG24260820230551497 26/08/2023 Umesh 1711005080WL026346 Umesh 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843511010 Umesh BANK OF BARODA(606985)
152 DAMOH MP-11-005-080-001/152-C
(MARAHAR) 		1711005080NRG24260820230551510 26/08/2023 MAMTA PATEL 1711005080WL026346 MAMTA PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843511010 MAMTAPATEL BANK OF INDIA(508505)
153 DAMOH MP-11-005-080-001/156-C
(MARAHAR) 		1711005080NRG24260820230551511 26/08/2023 anil patel 1711005080WL026346 anil patel 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843511010 anilpatel STATE BANK OF INDIA(508548)
154 DAMOH MP-11-005-080-001/156-C
(MARAHAR) 		1711005080NRG24260820230551512 26/08/2023 anil patel 1711005080WL026346 anil patel 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843511010 anilpatel BANK OF INDIA(508505)
155 DAMOH MP-11-005-080-001/159-A
(MARAHAR) 		1711005080NRG24260820230551515 26/08/2023 DEVI PRASAD 1711005080WL026346 DEVI PRASAD 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843511010 DEVIPRASAD MADHYANCHAL GRAMIN BANK(607232)
156 DAMOH MP-11-005-080-001/159-A
(MARAHAR) 		1711005080NRG24260820230551516 26/08/2023 vinita patel 1711005080WL026346 vinita patel 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843511010 vinitapatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 62322 62322
157 DAMOH MP-11-005-025-001/1022-A
(ABHANA) 		1711005025NRG24190820230532534 26/08/2023 RAJESH JAMADAR 1711005025WL025049 RAJESH JAMADAR 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 RAJESHJAMADAR FINO PAYMENTS BANK LTD(608001)
158 DAMOH MP-11-005-025-001/1022-A
(ABHANA) 		1711005025NRG24250820230550358 26/08/2023 RAJESH JAMADAR 1711005025WL026314 RAJESH JAMADAR 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 RAJESHJAMADAR FINO PAYMENTS BANK LTD(608001)
159 DAMOH MP-11-005-025-001/1041-A
(ABHANA) 		1711005025NRG24250820230550363 26/08/2023 ashish athya 1711005025WL026314 ashish athya 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 ashishathya FINO PAYMENTS BANK LTD(608001)
160 DAMOH MP-11-005-025-001/1041-A
(ABHANA) 		1711005025NRG24190820230532536 26/08/2023 ashish athya 1711005025WL025049 ashish athya 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 ashishathya FINO PAYMENTS BANK LTD(608001)
161 DAMOH MP-11-005-025-001/1043-A
(ABHANA) 		1711005025NRG24250820230550365 26/08/2023 sadhna adivasee 1711005025WL026314 sadhna adivasee 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 sadhnaadivasee FINO PAYMENTS BANK LTD(608001)
162 DAMOH MP-11-005-025-001/1044-A
(ABHANA) 		1711005025NRG24250820230550366 26/08/2023 rambai 1711005025WL026314 rambai 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 rambai FINO PAYMENTS BANK LTD(608001)
163 DAMOH MP-11-005-025-001/1044-A
(ABHANA) 		1711005025NRG24190820230532468 26/08/2023 rambai 1711005025WL025048 rambai 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 rambai FINO PAYMENTS BANK LTD(608001)
164 DAMOH MP-11-005-025-001/1046-A
(ABHANA) 		1711005025NRG24190820230532537 26/08/2023 hakam singh lodhi 1711005025WL025049 hakam singh lodhi 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 hakamsinghlodhi FINO PAYMENTS BANK LTD(608001)
165 DAMOH MP-11-005-025-001/1064-A
(ABHANA) 		1711005025NRG24190820230532538 26/08/2023 Jagannath Ahirwal 1711005025WL025049 Jagannath Ahirwal 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 JagannathAhirwal FINO PAYMENTS BANK LTD(608001)
166 DAMOH MP-11-005-025-001/1064-A
(ABHANA) 		1711005025NRG24250820230550367 26/08/2023 Jagannath Ahirwal 1711005025WL026314 Jagannath Ahirwal 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 JagannathAhirwal FINO PAYMENTS BANK LTD(608001)
167 DAMOH MP-11-005-025-001/1070-A
(ABHANA) 		1711005025NRG24250820230550369 26/08/2023 ANIL AHIRWAL 1711005025WL026314 ANIL AHIRWAL 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 ANILAHIRWAL FINO PAYMENTS BANK LTD(608001)
168 DAMOH MP-11-005-025-001/1133-A
(ABHANA) 		1711005025NRG24250820230550371 26/08/2023 AAKASH JAIN 1711005025WL026314 AAKASH JAIN 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 AAKASHJAIN FINO PAYMENTS BANK LTD(608001)
169 DAMOH MP-11-005-025-001/1133-A
(ABHANA) 		1711005025NRG24190820230532542 26/08/2023 AAKASH JAIN 1711005025WL025049 AAKASH JAIN 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 AAKASHJAIN FINO PAYMENTS BANK LTD(608001)
170 DAMOH MP-11-005-025-001/1134-A
(ABHANA) 		1711005025NRG24190820230532469 26/08/2023 TULSI SEN 1711005025WL025048 TULSI SEN 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 TULSISEN FINO PAYMENTS BANK LTD(608001)
171 DAMOH MP-11-005-025-001/1156-A
(ABHANA) 		1711005025NRG24190820230532470 26/08/2023 MUNNA SAHU 1711005025WL025048 MUNNA SAHU 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 MUNNASAHU FINO PAYMENTS BANK LTD(608001)
172 DAMOH MP-11-005-025-001/1156-A
(ABHANA) 		1711005025NRG24250820230550372 26/08/2023 MUNNA SAHU 1711005025WL026314 MUNNA SAHU 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 MUNNASAHU FINO PAYMENTS BANK LTD(608001)
173 DAMOH MP-11-005-025-001/1165-A
(ABHANA) 		1711005025NRG24250820230550373 26/08/2023 JIVAN KACHHI 1711005025WL026314 JIVAN KACHHI 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 JIVANKACHHI FINO PAYMENTS BANK LTD(608001)
174 DAMOH MP-11-005-025-001/1165-A
(ABHANA) 		1711005025NRG24190820230532546 26/08/2023 JIVAN KACHHI 1711005025WL025049 JIVAN KACHHI 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 JIVANKACHHI FINO PAYMENTS BANK LTD(608001)
175 DAMOH MP-11-005-025-001/1174-A
(ABHANA) 		1711005025NRG24190820230532547 26/08/2023 arti rai 1711005025WL025049 arti rai 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 artirai FINO PAYMENTS BANK LTD(608001)
176 DAMOH MP-11-005-025-001/1174-A
(ABHANA) 		1711005025NRG24250820230550374 26/08/2023 arti rai 1711005025WL026314 arti rai 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 artirai FINO PAYMENTS BANK LTD(608001)
177 DAMOH MP-11-005-025-001/1250-A
(ABHANA) 		1711005025NRG24250820230550378 26/08/2023 Sanju Singh Lodhi 1711005025WL026314 Sanju Singh Lodhi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 SanjuSinghLodhi FINO PAYMENTS BANK LTD(608001)
178 DAMOH MP-11-005-025-001/1255-A
(ABHANA) 		1711005025NRG24190820230532550 26/08/2023 bharat singh lodhi 1711005025WL025049 bharat singh lodhi 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 bharatsinghlodhi FINO PAYMENTS BANK LTD(608001)
179 DAMOH MP-11-005-025-001/1265-A
(ABHANA) 		1711005025NRG24250820230550379 26/08/2023 LAKHAN LAL ATHYA 1711005025WL026314 LAKHAN LAL ATHYA 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 LAKHANLALATHYA FINO PAYMENTS BANK LTD(608001)
180 DAMOH MP-11-005-025-001/1265-A
(ABHANA) 		1711005025NRG24190820230532551 26/08/2023 LAKHAN LAL ATHYA 1711005025WL025049 LAKHAN LAL ATHYA 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 LAKHANLALATHYA FINO PAYMENTS BANK LTD(608001)
181 DAMOH MP-11-005-025-001/1277-A
(ABHANA) 		1711005025NRG24190820230532552 26/08/2023 GYANI PATEL 1711005025WL025049 GYANI PATEL 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 GYANIPATEL FINO PAYMENTS BANK LTD(608001)
182 DAMOH MP-11-005-025-001/1277-A
(ABHANA) 		1711005025NRG24250820230550380 26/08/2023 GYANI PATEL 1711005025WL026314 GYANI PATEL 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 GYANIPATEL FINO PAYMENTS BANK LTD(608001)
183 DAMOH MP-11-005-025-001/1281-A
(ABHANA) 		1711005025NRG24250820230550382 26/08/2023 ANIL 1711005025WL026314 ANIL 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 ANIL FINO PAYMENTS BANK LTD(608001)
184 DAMOH MP-11-005-025-001/1281-A
(ABHANA) 		1711005025NRG24190820230532553 26/08/2023 ANIL 1711005025WL025049 ANIL 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 ANIL FINO PAYMENTS BANK LTD(608001)
185 DAMOH MP-11-005-025-001/1281-A
(ABHANA) 		1711005025NRG24250820230550381 26/08/2023 Ramsakhi Patel 1711005025WL026314 Ramsakhi Patel 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 RamsakhiPatel FINO PAYMENTS BANK LTD(608001)
186 DAMOH MP-11-005-025-001/1284-A
(ABHANA) 		1711005025NRG24250820230550383 26/08/2023 BHARAT PATEL 1711005025WL026314 BHARAT PATEL 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 BHARATPATEL FINO PAYMENTS BANK LTD(608001)
187 DAMOH MP-11-005-025-001/1284-A
(ABHANA) 		1711005025NRG24190820230532554 26/08/2023 BHARAT PATEL 1711005025WL025049 BHARAT PATEL 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 BHARATPATEL FINO PAYMENTS BANK LTD(608001)
188 DAMOH MP-11-005-025-001/1292-A
(ABHANA) 		1711005025NRG24190820230532556 26/08/2023 babu singh lodhi 1711005025WL025049 babu singh lodhi 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 babusinghlodhi FINO PAYMENTS BANK LTD(608001)
189 DAMOH MP-11-005-025-001/1292-A
(ABHANA) 		1711005025NRG24250820230550385 26/08/2023 babu singh lodhi 1711005025WL026314 babu singh lodhi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 babusinghlodhi FINO PAYMENTS BANK LTD(608001)
190 DAMOH MP-11-005-025-001/1292-A
(ABHANA) 		1711005025NRG24250820230550386 26/08/2023 sourabh lodhi 1711005025WL026314 sourabh lodhi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 sourabhlodhi FINO PAYMENTS BANK LTD(608001)
191 DAMOH MP-11-005-025-001/1292-A
(ABHANA) 		1711005025NRG24190820230532557 26/08/2023 sourabh lodhi 1711005025WL025049 sourabh lodhi 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 sourabhlodhi FINO PAYMENTS BANK LTD(608001)
192 DAMOH MP-11-005-025-001/408-A
(ABHANA) 		1711005025NRG24240820230545443 26/08/2023 DASHARATH PATEL 1711005025WL025946 DASHARATH PATEL 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 DASHARATHPATEL MADHYANCHAL GRAMIN BANK(607232)
193 DAMOH MP-11-005-025-001/408-A
(ABHANA) 		1711005025NRG24240820230545441 26/08/2023 DASHARATH PATEL 1711005025WL025946 DASHARATH PATEL 00688 FINO0001446 2431 2431 Processed 01/09/2023 843511010 DASHARATHPATEL MADHYANCHAL GRAMIN BANK(607232)
194 DAMOH MP-11-005-025-001/449-A
(ABHANA) 		1711005025NRG24190820230532474 26/08/2023 RAJRANI YADAV 1711005025WL025048 RAJRANI YADAV 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 RAJRANIYADAV FINO PAYMENTS BANK LTD(608001)
195 DAMOH MP-11-005-025-001/452-A
(ABHANA) 		1711005025NRG24250820230550390 26/08/2023 bhagwandas Athya 1711005025WL026314 bhagwandas Athya 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 bhagwandasAthya FINO PAYMENTS BANK LTD(608001)
196 DAMOH MP-11-005-025-001/457-A
(ABHANA) 		1711005025NRG24250820230550391 26/08/2023 bhola adivasee 1711005025WL026314 bhola adivasee 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 bholaadivasee FINO PAYMENTS BANK LTD(608001)
197 DAMOH MP-11-005-025-001/457-A
(ABHANA) 		1711005025NRG24190820230532475 26/08/2023 bhola adivasee 1711005025WL025048 bhola adivasee 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 bholaadivasee FINO PAYMENTS BANK LTD(608001)
198 DAMOH MP-11-005-025-001/465-A
(ABHANA) 		1711005025NRG24190820230532477 26/08/2023 SHREERAM ATHYA 1711005025WL025048 SHREERAM ATHYA 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 SHREERAMATHYA FINO PAYMENTS BANK LTD(608001)
199 DAMOH MP-11-005-025-001/465-A
(ABHANA) 		1711005025NRG24250820230550392 26/08/2023 SHREERAM ATHYA 1711005025WL026314 SHREERAM ATHYA 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 SHREERAMATHYA FINO PAYMENTS BANK LTD(608001)
200 DAMOH MP-11-005-025-001/491-A
(ABHANA) 		1711005025NRG24250820230550394 26/08/2023 Sevak Kumhar 1711005025WL026314 Sevak Kumhar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 SevakKumhar FINO PAYMENTS BANK LTD(608001)
201 DAMOH MP-11-005-025-001/491-A
(ABHANA) 		1711005025NRG24190820230532562 26/08/2023 Sevak Kumhar 1711005025WL025049 Sevak Kumhar 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 SevakKumhar FINO PAYMENTS BANK LTD(608001)
202 DAMOH MP-11-005-025-001/509
(ABHANA) 		1711005025NRG24190820230532567 26/08/2023 LAKHAN AHIRWAL 1711005025WL025049 LAKHAN AHIRWAL 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 LAKHANAHIRWAL FINO PAYMENTS BANK LTD(608001)
203 DAMOH MP-11-005-025-001/509
(ABHANA) 		1711005025NRG24250820230550399 26/08/2023 LAKHAN AHIRWAL 1711005025WL026314 LAKHAN AHIRWAL 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 LAKHANAHIRWAL FINO PAYMENTS BANK LTD(608001)
204 DAMOH MP-11-005-025-001/511
(ABHANA) 		1711005025NRG24250820230550400 26/08/2023 PAWAN AHIRWAL 1711005025WL026314 PAWAN AHIRWAL 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 PAWANAHIRWAL STATE BANK OF INDIA(508548)
205 DAMOH MP-11-005-025-001/590-A
(ABHANA) 		1711005025NRG24250820230550411 26/08/2023 DAMODAR SINGH 1711005025WL026314 DAMODAR SINGH 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 DAMODARSINGH FINO PAYMENTS BANK LTD(608001)
206 DAMOH MP-11-005-025-001/590-A
(ABHANA) 		1711005025NRG24190820230532578 26/08/2023 DAMODAR SINGH 1711005025WL025049 DAMODAR SINGH 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 DAMODARSINGH FINO PAYMENTS BANK LTD(608001)
207 DAMOH MP-11-005-025-001/599
(ABHANA) 		1711005025NRG24190820230532581 26/08/2023 Sanjay Ahirwal 1711005025WL025049 Sanjay Ahirwal 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 SanjayAhirwal FINO PAYMENTS BANK LTD(608001)
208 DAMOH MP-11-005-025-001/599
(ABHANA) 		1711005025NRG24250820230550414 26/08/2023 Sanjay Ahirwal 1711005025WL026314 Sanjay Ahirwal 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 SanjayAhirwal FINO PAYMENTS BANK LTD(608001)
209 DAMOH MP-11-005-025-001/607-B
(ABHANA) 		1711005025NRG24250820230550416 26/08/2023 SHAILENDRA SEN 1711005025WL026314 SHAILENDRA SEN 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 SHAILENDRASEN FINO PAYMENTS BANK LTD(608001)
210 DAMOH MP-11-005-025-001/616-A
(ABHANA) 		1711005025NRG24250820230550420 26/08/2023 DHARVENDRA SINGH LODHI 1711005025WL026314 DHARVENDRA SINGH LODHI 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 DHARVENDRASINGHLODHI FINO PAYMENTS BANK LTD(608001)
211 DAMOH MP-11-005-025-001/616-A
(ABHANA) 		1711005025NRG24190820230532586 26/08/2023 DHARVENDRA SINGH LODHI 1711005025WL025049 DHARVENDRA SINGH LODHI 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 DHARVENDRASINGHLODHI FINO PAYMENTS BANK LTD(608001)
212 DAMOH MP-11-005-025-001/631-A
(ABHANA) 		1711005025NRG24190820230532588 26/08/2023 GOVIND PRAJAPATI 1711005025WL025049 GOVIND PRAJAPATI 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 GOVINDPRAJAPATI FINO PAYMENTS BANK LTD(608001)
213 DAMOH MP-11-005-025-001/631-A
(ABHANA) 		1711005025NRG24250820230550422 26/08/2023 GOVIND PRAJAPATI 1711005025WL026314 GOVIND PRAJAPATI 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 GOVINDPRAJAPATI FINO PAYMENTS BANK LTD(608001)
214 DAMOH MP-11-005-025-001/653-A
(ABHANA) 		1711005025NRG24250820230550428 26/08/2023 TEJI 1711005025WL026314 TEJI 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 TEJI FINO PAYMENTS BANK LTD(608001)
215 DAMOH MP-11-005-025-001/653-A
(ABHANA) 		1711005025NRG24190820230532595 26/08/2023 TEJI 1711005025WL025049 TEJI 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 TEJI FINO PAYMENTS BANK LTD(608001)
216 DAMOH MP-11-005-025-001/654-A
(ABHANA) 		1711005025NRG24190820230532596 26/08/2023 DHARMENDRA 1711005025WL025049 DHARMENDRA 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
217 DAMOH MP-11-005-025-001/654-A
(ABHANA) 		1711005025NRG24250820230550429 26/08/2023 DHARMENDRA 1711005025WL026314 DHARMENDRA 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
218 DAMOH MP-11-005-025-001/680-A
(ABHANA) 		1711005025NRG24190820230532478 26/08/2023 SAPNA LODHI 1711005025WL025048 SAPNA LODHI 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 SAPNALODHI INDUSIND BANK(607189)
219 DAMOH MP-11-005-025-001/681-A
(ABHANA) 		1711005025NRG24190820230532479 26/08/2023 Neetu Gound 1711005025WL025048 Neetu Gound 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 NeetuGound FINO PAYMENTS BANK LTD(608001)
220 DAMOH MP-11-005-025-001/681-A
(ABHANA) 		1711005025NRG24250820230550431 26/08/2023 Neetu Gound 1711005025WL026314 Neetu Gound 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 NeetuGound FINO PAYMENTS BANK LTD(608001)
221 DAMOH MP-11-005-025-001/682-A
(ABHANA) 		1711005025NRG24250820230550432 26/08/2023 SACHIN AHIRWAL 1711005025WL026314 SACHIN AHIRWAL 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 SACHINAHIRWAL FINO PAYMENTS BANK LTD(608001)
222 DAMOH MP-11-005-025-001/682-A
(ABHANA) 		1711005025NRG24190820230532480 26/08/2023 SACHIN AHIRWAL 1711005025WL025048 SACHIN AHIRWAL 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 SACHINAHIRWAL FINO PAYMENTS BANK LTD(608001)
223 DAMOH MP-11-005-025-001/683-A
(ABHANA) 		1711005025NRG24190820230532481 26/08/2023 REKHA SAINI 1711005025WL025048 REKHA SAINI 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 REKHASAINI FINO PAYMENTS BANK LTD(608001)
224 DAMOH MP-11-005-025-001/683-A
(ABHANA) 		1711005025NRG24250820230550433 26/08/2023 REKHA SAINI 1711005025WL026314 REKHA SAINI 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 REKHASAINI FINO PAYMENTS BANK LTD(608001)
225 DAMOH MP-11-005-025-001/685-A
(ABHANA) 		1711005025NRG24250820230550434 26/08/2023 SANGEETA SAINI 1711005025WL026315 SANGEETA SAINI 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 SANGEETASAINI FINO PAYMENTS BANK LTD(608001)
226 DAMOH MP-11-005-025-001/685-A
(ABHANA) 		1711005025NRG24190820230532482 26/08/2023 SANGEETA SAINI 1711005025WL025048 SANGEETA SAINI 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 SANGEETASAINI FINO PAYMENTS BANK LTD(608001)
227 DAMOH MP-11-005-025-001/686-A
(ABHANA) 		1711005025NRG24190820230532483 26/08/2023 VIJAY SAHU 1711005025WL025048 VIJAY SAHU 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 VIJAYSAHU FINO PAYMENTS BANK LTD(608001)
228 DAMOH MP-11-005-025-001/686-A
(ABHANA) 		1711005025NRG24250820230550435 26/08/2023 VIJAY SAHU 1711005025WL026315 VIJAY SAHU 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 VIJAYSAHU FINO PAYMENTS BANK LTD(608001)
229 DAMOH MP-11-005-025-001/687-A
(ABHANA) 		1711005025NRG24250820230550436 26/08/2023 AMAN KUMAR DUBEY 1711005025WL026315 AMAN KUMAR DUBEY 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 AMANKUMARDUBEY FINO PAYMENTS BANK LTD(608001)
230 DAMOH MP-11-005-025-001/687-A
(ABHANA) 		1711005025NRG24190820230532484 26/08/2023 AMAN KUMAR DUBEY 1711005025WL025048 AMAN KUMAR DUBEY 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 AMANKUMARDUBEY FINO PAYMENTS BANK LTD(608001)
231 DAMOH MP-11-005-025-001/688-A
(ABHANA) 		1711005025NRG24190820230532485 26/08/2023 Deepak Sahu 1711005025WL025048 Deepak Sahu 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 DeepakSahu FINO PAYMENTS BANK LTD(608001)
232 DAMOH MP-11-005-025-001/688-A
(ABHANA) 		1711005025NRG24250820230550437 26/08/2023 Deepak Sahu 1711005025WL026315 Deepak Sahu 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 DeepakSahu FINO PAYMENTS BANK LTD(608001)
233 DAMOH MP-11-005-025-001/689-A
(ABHANA) 		1711005025NRG24250820230550438 26/08/2023 PANKAJ SAHU 1711005025WL026315 PANKAJ SAHU 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 PANKAJSAHU FINO PAYMENTS BANK LTD(608001)
234 DAMOH MP-11-005-025-001/689-A
(ABHANA) 		1711005025NRG24190820230532486 26/08/2023 PANKAJ SAHU 1711005025WL025048 PANKAJ SAHU 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 PANKAJSAHU FINO PAYMENTS BANK LTD(608001)
235 DAMOH MP-11-005-025-001/690-A
(ABHANA) 		1711005025NRG24190820230532487 26/08/2023 AMIT SAINI 1711005025WL025048 AMIT SAINI 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 AMITSAINI FINO PAYMENTS BANK LTD(608001)
236 DAMOH MP-11-005-025-001/690-A
(ABHANA) 		1711005025NRG24250820230550439 26/08/2023 AMIT SAINI 1711005025WL026315 AMIT SAINI 00688 FINO0001446 1326 1326 Rejected 01/09/2023 843511010 Aadhaar Number not Mapped to Account Number
237 DAMOH MP-11-005-025-001/691-A
(ABHANA) 		1711005025NRG24250820230550440 26/08/2023 RAHUL SAHU 1711005025WL026315 RAHUL SAHU 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 RAHULSAHU FINO PAYMENTS BANK LTD(608001)
238 DAMOH MP-11-005-025-001/691-A
(ABHANA) 		1711005025NRG24190820230532488 26/08/2023 RAHUL SAHU 1711005025WL025048 RAHUL SAHU 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 RAHULSAHU FINO PAYMENTS BANK LTD(608001)
239 DAMOH MP-11-005-025-001/692-A
(ABHANA) 		1711005025NRG24190820230532489 26/08/2023 VIMLA AHIRWAL 1711005025WL025048 VIMLA AHIRWAL 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 VIMLAAHIRWAL FINO PAYMENTS BANK LTD(608001)
240 DAMOH MP-11-005-025-001/692-A
(ABHANA) 		1711005025NRG24250820230550441 26/08/2023 VIMLA AHIRWAL 1711005025WL026315 VIMLA AHIRWAL 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 VIMLAAHIRWAL FINO PAYMENTS BANK LTD(608001)
241 DAMOH MP-11-005-025-001/693-A
(ABHANA) 		1711005025NRG24250820230550442 26/08/2023 SANJU SAHU 1711005025WL026315 SANJU SAHU 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 SANJUSAHU FINO PAYMENTS BANK LTD(608001)
242 DAMOH MP-11-005-025-001/693-A
(ABHANA) 		1711005025NRG24190820230532490 26/08/2023 SANJU SAHU 1711005025WL025048 SANJU SAHU 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 SANJUSAHU FINO PAYMENTS BANK LTD(608001)
243 DAMOH MP-11-005-025-001/694-A
(ABHANA) 		1711005025NRG24190820230532491 26/08/2023 Duli Kushwaha 1711005025WL025048 Duli Kushwaha 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 DuliKushwaha FINO PAYMENTS BANK LTD(608001)
244 DAMOH MP-11-005-025-001/694-A
(ABHANA) 		1711005025NRG24250820230550443 26/08/2023 Duli Kushwaha 1711005025WL026315 Duli Kushwaha 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 DuliKushwaha FINO PAYMENTS BANK LTD(608001)
245 DAMOH MP-11-005-025-001/695-A
(ABHANA) 		1711005025NRG24250820230550444 26/08/2023 Vijay Chamar 1711005025WL026315 Vijay Chamar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 VijayChamar FINO PAYMENTS BANK LTD(608001)
246 DAMOH MP-11-005-025-001/695-A
(ABHANA) 		1711005025NRG24190820230532492 26/08/2023 Vijay Chamar 1711005025WL025048 Vijay Chamar 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 VijayChamar FINO PAYMENTS BANK LTD(608001)
247 DAMOH MP-11-005-025-001/696-A
(ABHANA) 		1711005025NRG24190820230532493 26/08/2023 Shantibai 1711005025WL025048 Shantibai 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 Shantibai FINO PAYMENTS BANK LTD(608001)
248 DAMOH MP-11-005-025-001/696-A
(ABHANA) 		1711005025NRG24250820230550445 26/08/2023 Shantibai 1711005025WL026315 Shantibai 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 Shantibai FINO PAYMENTS BANK LTD(608001)
249 DAMOH MP-11-005-025-001/697-A
(ABHANA) 		1711005025NRG24250820230550446 26/08/2023 Raghvendra Singh 1711005025WL026315 Raghvendra Singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 RaghvendraSingh FINO PAYMENTS BANK LTD(608001)
250 DAMOH MP-11-005-025-001/697-A
(ABHANA) 		1711005025NRG24190820230532494 26/08/2023 Raghvendra Singh 1711005025WL025048 Raghvendra Singh 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 RaghvendraSingh FINO PAYMENTS BANK LTD(608001)
251 DAMOH MP-11-005-025-001/698-A
(ABHANA) 		1711005025NRG24190820230532495 26/08/2023 Arvind Chakrwarti 1711005025WL025048 Arvind Chakrwarti 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 ArvindChakrwarti FINO PAYMENTS BANK LTD(608001)
252 DAMOH MP-11-005-025-001/698-A
(ABHANA) 		1711005025NRG24250820230550447 26/08/2023 Arvind Chakrwarti 1711005025WL026315 Arvind Chakrwarti 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 ArvindChakrwarti FINO PAYMENTS BANK LTD(608001)
253 DAMOH MP-11-005-025-001/699-A
(ABHANA) 		1711005025NRG24250820230550448 26/08/2023 CHARAN 1711005025WL026315 CHARAN 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 CHARAN FINO PAYMENTS BANK LTD(608001)
254 DAMOH MP-11-005-025-001/699-A
(ABHANA) 		1711005025NRG24190820230532496 26/08/2023 CHARAN 1711005025WL025048 CHARAN 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 CHARAN FINO PAYMENTS BANK LTD(608001)
255 DAMOH MP-11-005-025-001/700
(ABHANA) 		1711005025NRG24190820230532599 26/08/2023 Tek Singh Kachhi 1711005025WL025049 Tek Singh Kachhi 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 TekSinghKachhi FINO PAYMENTS BANK LTD(608001)
256 DAMOH MP-11-005-025-001/700-A
(ABHANA) 		1711005025NRG24190820230532497 26/08/2023 DHARMENDRA 1711005025WL025048 DHARMENDRA 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
257 DAMOH MP-11-005-025-001/700-A
(ABHANA) 		1711005025NRG24250820230550449 26/08/2023 DHARMENDRA 1711005025WL026315 DHARMENDRA 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
258 DAMOH MP-11-005-025-001/701-A
(ABHANA) 		1711005025NRG24250820230550450 26/08/2023 SANJAY 1711005025WL026315 SANJAY 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 SANJAY FINO PAYMENTS BANK LTD(608001)
259 DAMOH MP-11-005-025-001/701-A
(ABHANA) 		1711005025NRG24190820230532498 26/08/2023 SANJAY 1711005025WL025048 SANJAY 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 SANJAY FINO PAYMENTS BANK LTD(608001)
260 DAMOH MP-11-005-025-001/702-A
(ABHANA) 		1711005025NRG24190820230532499 26/08/2023 Dinesh Sahu 1711005025WL025048 Dinesh Sahu 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 DineshSahu FINO PAYMENTS BANK LTD(608001)
261 DAMOH MP-11-005-025-001/702-A
(ABHANA) 		1711005025NRG24250820230550451 26/08/2023 Dinesh Sahu 1711005025WL026315 Dinesh Sahu 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 DineshSahu FINO PAYMENTS BANK LTD(608001)
262 DAMOH MP-11-005-025-001/703-A
(ABHANA) 		1711005025NRG24250820230550452 26/08/2023 Ratnesh Ahirwal 1711005025WL026315 Ratnesh Ahirwal 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 RatneshAhirwal FINO PAYMENTS BANK LTD(608001)
263 DAMOH MP-11-005-025-001/703-A
(ABHANA) 		1711005025NRG24190820230532500 26/08/2023 Ratnesh Ahirwal 1711005025WL025048 Ratnesh Ahirwal 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 RatneshAhirwal FINO PAYMENTS BANK LTD(608001)
264 DAMOH MP-11-005-025-001/704-A
(ABHANA) 		1711005025NRG24190820230532501 26/08/2023 SHARAD SAHU 1711005025WL025048 SHARAD SAHU 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 SHARADSAHU FINO PAYMENTS BANK LTD(608001)
265 DAMOH MP-11-005-025-001/704-A
(ABHANA) 		1711005025NRG24250820230550453 26/08/2023 SHARAD SAHU 1711005025WL026315 SHARAD SAHU 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 SHARADSAHU FINO PAYMENTS BANK LTD(608001)
266 DAMOH MP-11-005-025-001/705-A
(ABHANA) 		1711005025NRG24250820230550454 26/08/2023 BHARAT 1711005025WL026315 BHARAT 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 BHARAT FINO PAYMENTS BANK LTD(608001)
267 DAMOH MP-11-005-025-001/705-A
(ABHANA) 		1711005025NRG24190820230532502 26/08/2023 BHARAT 1711005025WL025048 BHARAT 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 BHARAT FINO PAYMENTS BANK LTD(608001)
268 DAMOH MP-11-005-025-001/706-A
(ABHANA) 		1711005025NRG24190820230532503 26/08/2023 SURESH AHIRWAL 1711005025WL025048 SURESH AHIRWAL 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 SURESHAHIRWAL FINO PAYMENTS BANK LTD(608001)
269 DAMOH MP-11-005-025-001/706-A
(ABHANA) 		1711005025NRG24250820230550455 26/08/2023 SURESH AHIRWAL 1711005025WL026315 SURESH AHIRWAL 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 SURESHAHIRWAL FINO PAYMENTS BANK LTD(608001)
270 DAMOH MP-11-005-025-001/707-A
(ABHANA) 		1711005025NRG24250820230550456 26/08/2023 MANNU LAL 1711005025WL026315 MANNU LAL 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 MANNULAL FINO PAYMENTS BANK LTD(608001)
271 DAMOH MP-11-005-025-001/707-A
(ABHANA) 		1711005025NRG24190820230532504 26/08/2023 MANNU LAL 1711005025WL025048 MANNU LAL 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 MANNULAL FINO PAYMENTS BANK LTD(608001)
272 DAMOH MP-11-005-025-001/708-A
(ABHANA) 		1711005025NRG24190820230532505 26/08/2023 ABHAY SONI 1711005025WL025048 ABHAY SONI 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 ABHAYSONI FINO PAYMENTS BANK LTD(608001)
273 DAMOH MP-11-005-025-001/708-A
(ABHANA) 		1711005025NRG24250820230550457 26/08/2023 ABHAY SONI 1711005025WL026315 ABHAY SONI 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 ABHAYSONI FINO PAYMENTS BANK LTD(608001)
274 DAMOH MP-11-005-025-001/709-A
(ABHANA) 		1711005025NRG24250820230550458 26/08/2023 NITIN PATEL 1711005025WL026315 NITIN PATEL 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 NITINPATEL FINO PAYMENTS BANK LTD(608001)
275 DAMOH MP-11-005-025-001/709-A
(ABHANA) 		1711005025NRG24190820230532506 26/08/2023 NITIN PATEL 1711005025WL025048 NITIN PATEL 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 NITINPATEL FINO PAYMENTS BANK LTD(608001)
276 DAMOH MP-11-005-025-001/710-A
(ABHANA) 		1711005025NRG24190820230532507 26/08/2023 SATISH JAIN 1711005025WL025048 SATISH JAIN 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 SATISHJAIN FINO PAYMENTS BANK LTD(608001)
277 DAMOH MP-11-005-025-001/710-A
(ABHANA) 		1711005025NRG24250820230550459 26/08/2023 SATISH JAIN 1711005025WL026315 SATISH JAIN 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 SATISHJAIN FINO PAYMENTS BANK LTD(608001)
278 DAMOH MP-11-005-025-001/711-A
(ABHANA) 		1711005025NRG24250820230550460 26/08/2023 ganesh patel 1711005025WL026315 ganesh patel 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 ganeshpatel FINO PAYMENTS BANK LTD(608001)
279 DAMOH MP-11-005-025-001/711-A
(ABHANA) 		1711005025NRG24190820230532508 26/08/2023 ganesh patel 1711005025WL025048 ganesh patel 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 ganeshpatel FINO PAYMENTS BANK LTD(608001)
280 DAMOH MP-11-005-025-001/712-A
(ABHANA) 		1711005025NRG24190820230532509 26/08/2023 MEGHRAJ 1711005025WL025048 MEGHRAJ 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 MEGHRAJ FINO PAYMENTS BANK LTD(608001)
281 DAMOH MP-11-005-025-001/712-A
(ABHANA) 		1711005025NRG24250820230550461 26/08/2023 MEGHRAJ 1711005025WL026315 MEGHRAJ 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 MEGHRAJ FINO PAYMENTS BANK LTD(608001)
282 DAMOH MP-11-005-025-001/713-A
(ABHANA) 		1711005025NRG24250820230550462 26/08/2023 MUKESH SINGH LODHI 1711005025WL026315 MUKESH SINGH LODHI 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 MUKESHSINGHLODHI FINO PAYMENTS BANK LTD(608001)
283 DAMOH MP-11-005-025-001/713-A
(ABHANA) 		1711005025NRG24190820230532510 26/08/2023 MUKESH SINGH LODHI 1711005025WL025048 MUKESH SINGH LODHI 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 MUKESHSINGHLODHI FINO PAYMENTS BANK LTD(608001)
284 DAMOH MP-11-005-025-001/714-A
(ABHANA) 		1711005025NRG24190820230532511 26/08/2023 MEGHRAJ PATEL 1711005025WL025048 MEGHRAJ PATEL 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 MEGHRAJPATEL FINO PAYMENTS BANK LTD(608001)
285 DAMOH MP-11-005-025-001/714-A
(ABHANA) 		1711005025NRG24250820230550463 26/08/2023 MEGHRAJ PATEL 1711005025WL026315 MEGHRAJ PATEL 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 MEGHRAJPATEL FINO PAYMENTS BANK LTD(608001)
286 DAMOH MP-11-005-025-001/715-A
(ABHANA) 		1711005025NRG24250820230550464 26/08/2023 TEKCHAND 1711005025WL026315 TEKCHAND 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 TEKCHAND FINO PAYMENTS BANK LTD(608001)
287 DAMOH MP-11-005-025-001/715-A
(ABHANA) 		1711005025NRG24190820230532512 26/08/2023 TEKCHAND 1711005025WL025048 TEKCHAND 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 TEKCHAND FINO PAYMENTS BANK LTD(608001)
288 DAMOH MP-11-005-025-001/716-A
(ABHANA) 		1711005025NRG24190820230532513 26/08/2023 Dhaniram Sen 1711005025WL025048 Dhaniram Sen 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 DhaniramSen FINO PAYMENTS BANK LTD(608001)
289 DAMOH MP-11-005-025-001/716-A
(ABHANA) 		1711005025NRG24250820230550465 26/08/2023 Dhaniram Sen 1711005025WL026315 Dhaniram Sen 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 DhaniramSen FINO PAYMENTS BANK LTD(608001)
290 DAMOH MP-11-005-025-001/717-A
(ABHANA) 		1711005025NRG24250820230550466 26/08/2023 DEVI SINGH LODHI 1711005025WL026315 DEVI SINGH LODHI 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 DEVISINGHLODHI FINO PAYMENTS BANK LTD(608001)
291 DAMOH MP-11-005-025-001/717-A
(ABHANA) 		1711005025NRG24190820230532514 26/08/2023 DEVI SINGH LODHI 1711005025WL025048 DEVI SINGH LODHI 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 DEVISINGHLODHI FINO PAYMENTS BANK LTD(608001)
292 DAMOH MP-11-005-025-001/718-A
(ABHANA) 		1711005025NRG24190820230532515 26/08/2023 Hukum Patel 1711005025WL025048 Hukum Patel 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 HukumPatel FINO PAYMENTS BANK LTD(608001)
293 DAMOH MP-11-005-025-001/718-A
(ABHANA) 		1711005025NRG24250820230550467 26/08/2023 Hukum Patel 1711005025WL026315 Hukum Patel 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 HukumPatel FINO PAYMENTS BANK LTD(608001)
294 DAMOH MP-11-005-025-001/719-A
(ABHANA) 		1711005025NRG24250820230550468 26/08/2023 VEERENDRA PRAJAPATI 1711005025WL026315 VEERENDRA PRAJAPATI 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 VEERENDRAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
295 DAMOH MP-11-005-025-001/719-A
(ABHANA) 		1711005025NRG24190820230532516 26/08/2023 VEERENDRA PRAJAPATI 1711005025WL025048 VEERENDRA PRAJAPATI 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 VEERENDRAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
296 DAMOH MP-11-005-025-001/720-A
(ABHANA) 		1711005025NRG24190820230532517 26/08/2023 RAJAT SEN 1711005025WL025048 RAJAT SEN 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 RAJATSEN FINO PAYMENTS BANK LTD(608001)
297 DAMOH MP-11-005-025-001/720-A
(ABHANA) 		1711005025NRG24250820230550469 26/08/2023 RAJAT SEN 1711005025WL026315 RAJAT SEN 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 RAJATSEN FINO PAYMENTS BANK LTD(608001)
298 DAMOH MP-11-005-025-001/721-A
(ABHANA) 		1711005025NRG24250820230550470 26/08/2023 Sitaram Sen 1711005025WL026315 Sitaram Sen 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 SitaramSen FINO PAYMENTS BANK LTD(608001)
299 DAMOH MP-11-005-025-001/721-A
(ABHANA) 		1711005025NRG24190820230532518 26/08/2023 Sitaram Sen 1711005025WL025048 Sitaram Sen 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 SitaramSen FINO PAYMENTS BANK LTD(608001)
300 DAMOH MP-11-005-025-001/722-A
(ABHANA) 		1711005025NRG24190820230532519 26/08/2023 Jeevan Prajapati 1711005025WL025048 Jeevan Prajapati 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 JeevanPrajapati FINO PAYMENTS BANK LTD(608001)
301 DAMOH MP-11-005-025-001/722-A
(ABHANA) 		1711005025NRG24250820230550471 26/08/2023 Jeevan Prajapati 1711005025WL026315 Jeevan Prajapati 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 JeevanPrajapati FINO PAYMENTS BANK LTD(608001)
302 DAMOH MP-11-005-025-001/723-A
(ABHANA) 		1711005025NRG24250820230550472 26/08/2023 BHAGVAT SINGH LODHI 1711005025WL026315 BHAGVAT SINGH LODHI 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 BHAGVATSINGHLODHI FINO PAYMENTS BANK LTD(608001)
303 DAMOH MP-11-005-025-001/723-A
(ABHANA) 		1711005025NRG24190820230532520 26/08/2023 BHAGVAT SINGH LODHI 1711005025WL025048 BHAGVAT SINGH LODHI 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 BHAGVATSINGHLODHI FINO PAYMENTS BANK LTD(608001)
304 DAMOH MP-11-005-025-001/724-A
(ABHANA) 		1711005025NRG24190820230532521 26/08/2023 MAHADEV PATEL 1711005025WL025048 MAHADEV PATEL 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 MAHADEVPATEL FINO PAYMENTS BANK LTD(608001)
305 DAMOH MP-11-005-025-001/724-A
(ABHANA) 		1711005025NRG24250820230550473 26/08/2023 MAHADEV PATEL 1711005025WL026315 MAHADEV PATEL 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 MAHADEVPATEL FINO PAYMENTS BANK LTD(608001)
306 DAMOH MP-11-005-025-001/725-A
(ABHANA) 		1711005025NRG24250820230550474 26/08/2023 Santosh Sen 1711005025WL026315 Santosh Sen 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 SantoshSen FINO PAYMENTS BANK LTD(608001)
307 DAMOH MP-11-005-025-001/725-A
(ABHANA) 		1711005025NRG24190820230532522 26/08/2023 Santosh Sen 1711005025WL025048 Santosh Sen 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 SantoshSen FINO PAYMENTS BANK LTD(608001)
308 DAMOH MP-11-005-025-001/726-A
(ABHANA) 		1711005025NRG24190820230532523 26/08/2023 Shubham 1711005025WL025048 Shubham 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 Shubham FINO PAYMENTS BANK LTD(608001)
309 DAMOH MP-11-005-025-001/726-A
(ABHANA) 		1711005025NRG24250820230550475 26/08/2023 Shubham 1711005025WL026315 Shubham 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 Shubham FINO PAYMENTS BANK LTD(608001)
310 DAMOH MP-11-005-025-001/727-A
(ABHANA) 		1711005025NRG24250820230550476 26/08/2023 Kiran Bai Lodhi 1711005025WL026315 Kiran Bai Lodhi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 KiranBaiLodhi FINO PAYMENTS BANK LTD(608001)
311 DAMOH MP-11-005-025-001/727-A
(ABHANA) 		1711005025NRG24190820230532524 26/08/2023 Kiran Bai Lodhi 1711005025WL025048 Kiran Bai Lodhi 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 KiranBaiLodhi FINO PAYMENTS BANK LTD(608001)
312 DAMOH MP-11-005-025-001/728-A
(ABHANA) 		1711005025NRG24190820230532525 26/08/2023 RAJNI LODHI 1711005025WL025048 RAJNI LODHI 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 RAJNILODHI FINO PAYMENTS BANK LTD(608001)
313 DAMOH MP-11-005-025-001/728-A
(ABHANA) 		1711005025NRG24250820230550477 26/08/2023 RAJNI LODHI 1711005025WL026315 RAJNI LODHI 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 RAJNILODHI FINO PAYMENTS BANK LTD(608001)
314 DAMOH MP-11-005-025-001/729-A
(ABHANA) 		1711005025NRG24250820230550478 26/08/2023 DURGA LODHI 1711005025WL026315 DURGA LODHI 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 DURGALODHI FINO PAYMENTS BANK LTD(608001)
315 DAMOH MP-11-005-025-001/729-A
(ABHANA) 		1711005025NRG24190820230532526 26/08/2023 DURGA LODHI 1711005025WL025048 DURGA LODHI 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 DURGALODHI FINO PAYMENTS BANK LTD(608001)
316 DAMOH MP-11-005-025-001/730-A
(ABHANA) 		1711005025NRG24190820230532527 26/08/2023 Urmila 1711005025WL025048 Urmila 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 Urmila FINO PAYMENTS BANK LTD(608001)
317 DAMOH MP-11-005-025-001/730-A
(ABHANA) 		1711005025NRG24250820230550479 26/08/2023 Urmila 1711005025WL026315 Urmila 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 Urmila FINO PAYMENTS BANK LTD(608001)
318 DAMOH MP-11-005-025-001/731-A
(ABHANA) 		1711005025NRG24250820230550480 26/08/2023 rachna lodhi 1711005025WL026315 rachna lodhi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 rachnalodhi FINO PAYMENTS BANK LTD(608001)
319 DAMOH MP-11-005-025-001/731-A
(ABHANA) 		1711005025NRG24190820230532528 26/08/2023 rachna lodhi 1711005025WL025048 rachna lodhi 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 rachnalodhi FINO PAYMENTS BANK LTD(608001)
320 DAMOH MP-11-005-025-001/732-A
(ABHANA) 		1711005025NRG24190820230532529 26/08/2023 Pancham Singh Lodhi 1711005025WL025048 Pancham Singh Lodhi 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 PanchamSinghLodhi FINO PAYMENTS BANK LTD(608001)
321 DAMOH MP-11-005-025-001/732-A
(ABHANA) 		1711005025NRG24250820230550481 26/08/2023 Pancham Singh Lodhi 1711005025WL026315 Pancham Singh Lodhi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 PanchamSinghLodhi FINO PAYMENTS BANK LTD(608001)
322 DAMOH MP-11-005-025-001/733-A
(ABHANA) 		1711005025NRG24250820230550482 26/08/2023 arvind singh lodhi 1711005025WL026315 arvind singh lodhi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 arvindsinghlodhi FINO PAYMENTS BANK LTD(608001)
323 DAMOH MP-11-005-025-001/733-A
(ABHANA) 		1711005025NRG24190820230532530 26/08/2023 arvind singh lodhi 1711005025WL025048 arvind singh lodhi 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 arvindsinghlodhi FINO PAYMENTS BANK LTD(608001)
324 DAMOH MP-11-005-025-001/735-A
(ABHANA) 		1711005025NRG24190820230532531 26/08/2023 Devi Rajak 1711005025WL025048 Devi Rajak 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 DeviRajak FINO PAYMENTS BANK LTD(608001)
325 DAMOH MP-11-005-025-001/735-A
(ABHANA) 		1711005025NRG24250820230550483 26/08/2023 Devi Rajak 1711005025WL026315 Devi Rajak 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 DeviRajak FINO PAYMENTS BANK LTD(608001)
326 DAMOH MP-11-005-025-001/736-A
(ABHANA) 		1711005025NRG24250820230550484 26/08/2023 bhojraj 1711005025WL026315 bhojraj 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 bhojraj FINO PAYMENTS BANK LTD(608001)
327 DAMOH MP-11-005-025-001/736-A
(ABHANA) 		1711005025NRG24190820230532600 26/08/2023 bhojraj 1711005025WL025049 bhojraj 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 bhojraj FINO PAYMENTS BANK LTD(608001)
328 DAMOH MP-11-005-025-001/737-A
(ABHANA) 		1711005025NRG24190820230532601 26/08/2023 Akhlesh Sahu 1711005025WL025049 Akhlesh Sahu 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 AkhleshSahu FINO PAYMENTS BANK LTD(608001)
329 DAMOH MP-11-005-025-001/737-A
(ABHANA) 		1711005025NRG24250820230550485 26/08/2023 Akhlesh Sahu 1711005025WL026315 Akhlesh Sahu 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 AkhleshSahu FINO PAYMENTS BANK LTD(608001)
330 DAMOH MP-11-005-025-001/738-A
(ABHANA) 		1711005025NRG24250820230550486 26/08/2023 NEHA LODHI 1711005025WL026315 NEHA LODHI 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 NEHALODHI FINO PAYMENTS BANK LTD(608001)
331 DAMOH MP-11-005-025-001/739-A
(ABHANA) 		1711005025NRG24250820230550487 26/08/2023 Abboo Ahirwal 1711005025WL026315 Abboo Ahirwal 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 AbbooAhirwal FINO PAYMENTS BANK LTD(608001)
332 DAMOH MP-11-005-025-001/739-A
(ABHANA) 		1711005025NRG24190820230532603 26/08/2023 Abboo Ahirwal 1711005025WL025049 Abboo Ahirwal 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 AbbooAhirwal FINO PAYMENTS BANK LTD(608001)
333 DAMOH MP-11-005-025-001/740-A
(ABHANA) 		1711005025NRG24190820230532604 26/08/2023 Delan 1711005025WL025049 Delan 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 Delan FINO PAYMENTS BANK LTD(608001)
334 DAMOH MP-11-005-025-001/740-A
(ABHANA) 		1711005025NRG24250820230550488 26/08/2023 Delan 1711005025WL026315 Delan 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 Delan FINO PAYMENTS BANK LTD(608001)
335 DAMOH MP-11-005-025-001/741-A
(ABHANA) 		1711005025NRG24250820230550489 26/08/2023 AANAD RAJAK 1711005025WL026315 AANAD RAJAK 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 AANADRAJAK FINO PAYMENTS BANK LTD(608001)
336 DAMOH MP-11-005-025-001/741-A
(ABHANA) 		1711005025NRG24190820230532605 26/08/2023 AANAD RAJAK 1711005025WL025049 AANAD RAJAK 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 AANADRAJAK FINO PAYMENTS BANK LTD(608001)
337 DAMOH MP-11-005-025-001/742-A
(ABHANA) 		1711005025NRG24190820230532606 26/08/2023 Sunil Patel 1711005025WL025049 Sunil Patel 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 SunilPatel FINO PAYMENTS BANK LTD(608001)
338 DAMOH MP-11-005-025-001/742-A
(ABHANA) 		1711005025NRG24250820230550490 26/08/2023 Sunil Patel 1711005025WL026315 Sunil Patel 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 SunilPatel FINO PAYMENTS BANK LTD(608001)
339 DAMOH MP-11-005-025-001/743-A
(ABHANA) 		1711005025NRG24250820230550491 26/08/2023 PAPPU SINGH LODHI 1711005025WL026315 PAPPU SINGH LODHI 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 PAPPUSINGHLODHI FINO PAYMENTS BANK LTD(608001)
340 DAMOH MP-11-005-025-001/743-A
(ABHANA) 		1711005025NRG24190820230532607 26/08/2023 PAPPU SINGH LODHI 1711005025WL025049 PAPPU SINGH LODHI 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 PAPPUSINGHLODHI FINO PAYMENTS BANK LTD(608001)
341 DAMOH MP-11-005-025-001/744-A
(ABHANA) 		1711005025NRG24190820230532608 26/08/2023 Mohit Vishwakarma 1711005025WL025049 Mohit Vishwakarma 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 MohitVishwakarma FINO PAYMENTS BANK LTD(608001)
342 DAMOH MP-11-005-025-001/744-A
(ABHANA) 		1711005025NRG24250820230550492 26/08/2023 Mohit Vishwakarma 1711005025WL026315 Mohit Vishwakarma 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 MohitVishwakarma FINO PAYMENTS BANK LTD(608001)
343 DAMOH MP-11-005-025-001/744-B
(ABHANA) 		1711005025NRG24250820230550493 26/08/2023 Narendra Vishawakarma 1711005025WL026315 Narendra Vishawakarma 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 NarendraVishawakarma FINO PAYMENTS BANK LTD(608001)
344 DAMOH MP-11-005-025-001/744-B
(ABHANA) 		1711005025NRG24190820230532609 26/08/2023 Narendra Vishawakarma 1711005025WL025049 Narendra Vishawakarma 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 NarendraVishawakarma FINO PAYMENTS BANK LTD(608001)
345 DAMOH MP-11-005-025-001/745-A
(ABHANA) 		1711005025NRG24190820230532610 26/08/2023 Gulab Patel 1711005025WL025049 Gulab Patel 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 GulabPatel FINO PAYMENTS BANK LTD(608001)
346 DAMOH MP-11-005-025-001/745-A
(ABHANA) 		1711005025NRG24250820230550494 26/08/2023 Gulab Patel 1711005025WL026315 Gulab Patel 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 GulabPatel FINO PAYMENTS BANK LTD(608001)
347 DAMOH MP-11-005-025-001/746-A
(ABHANA) 		1711005025NRG24250820230550495 26/08/2023 GOVIND 1711005025WL026315 GOVIND 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 GOVIND FINO PAYMENTS BANK LTD(608001)
348 DAMOH MP-11-005-025-001/746-A
(ABHANA) 		1711005025NRG24190820230532611 26/08/2023 GOVIND 1711005025WL025049 GOVIND 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 GOVIND FINO PAYMENTS BANK LTD(608001)
349 DAMOH MP-11-005-025-001/747-A
(ABHANA) 		1711005025NRG24190820230532612 26/08/2023 BASANT 1711005025WL025049 BASANT 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 BASANT FINO PAYMENTS BANK LTD(608001)
350 DAMOH MP-11-005-025-001/747-A
(ABHANA) 		1711005025NRG24250820230550496 26/08/2023 BASANT 1711005025WL026315 BASANT 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 BASANT FINO PAYMENTS BANK LTD(608001)
351 DAMOH MP-11-005-025-001/748-A
(ABHANA) 		1711005025NRG24250820230550497 26/08/2023 Rahul Namdeo 1711005025WL026315 Rahul Namdeo 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 RahulNamdeo FINO PAYMENTS BANK LTD(608001)
352 DAMOH MP-11-005-025-001/748-A
(ABHANA) 		1711005025NRG24190820230532613 26/08/2023 Rahul Namdeo 1711005025WL025049 Rahul Namdeo 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 RahulNamdeo FINO PAYMENTS BANK LTD(608001)
353 DAMOH MP-11-005-025-001/749-B
(ABHANA) 		1711005025NRG24190820230532614 26/08/2023 MAHENDRA 1711005025WL025049 MAHENDRA 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 MAHENDRA FINO PAYMENTS BANK LTD(608001)
354 DAMOH MP-11-005-025-001/749-B
(ABHANA) 		1711005025NRG24250820230550498 26/08/2023 MAHENDRA 1711005025WL026315 MAHENDRA 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 MAHENDRA FINO PAYMENTS BANK LTD(608001)
355 DAMOH MP-11-005-025-001/750-A
(ABHANA) 		1711005025NRG24250820230550499 26/08/2023 rameshwari thakur 1711005025WL026315 rameshwari thakur 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 rameshwarithakur FINO PAYMENTS BANK LTD(608001)
356 DAMOH MP-11-005-025-001/750-A
(ABHANA) 		1711005025NRG24190820230532615 26/08/2023 rameshwari thakur 1711005025WL025049 rameshwari thakur 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 rameshwarithakur FINO PAYMENTS BANK LTD(608001)
357 DAMOH MP-11-005-025-001/751-A
(ABHANA) 		1711005025NRG24190820230532616 26/08/2023 Sapna Lodhi 1711005025WL025049 Sapna Lodhi 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 SapnaLodhi FINO PAYMENTS BANK LTD(608001)
358 DAMOH MP-11-005-025-001/751-A
(ABHANA) 		1711005025NRG24250820230550500 26/08/2023 Sapna Lodhi 1711005025WL026315 Sapna Lodhi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 SapnaLodhi FINO PAYMENTS BANK LTD(608001)
359 DAMOH MP-11-005-025-001/752-A
(ABHANA) 		1711005025NRG24250820230550501 26/08/2023 MANOJ 1711005025WL026315 MANOJ 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 MANOJ FINO PAYMENTS BANK LTD(608001)
360 DAMOH MP-11-005-025-001/752-A
(ABHANA) 		1711005025NRG24190820230532617 26/08/2023 MANOJ 1711005025WL025049 MANOJ 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 MANOJ FINO PAYMENTS BANK LTD(608001)
361 DAMOH MP-11-005-025-001/770-A
(ABHANA) 		1711005025NRG24250820230550508 26/08/2023 JITENDRA 1711005025WL026315 JITENDRA 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 JITENDRA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
362 DAMOH MP-11-005-025-001/772-A
(ABHANA) 		1711005025NRG24190820230532625 26/08/2023 RANEESH 1711005025WL025050 RANEESH 00688 FINO0001446 884 884 Processed 01/09/2023 843511010 RANEESH FINO PAYMENTS BANK LTD(608001)
363 DAMOH MP-11-005-025-001/772-A
(ABHANA) 		1711005025NRG24250820230550509 26/08/2023 RANEESH 1711005025WL026315 RANEESH 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 RANEESH FINO PAYMENTS BANK LTD(608001)
364 DAMOH MP-11-005-025-001/773-A
(ABHANA) 		1711005025NRG24250820230550510 26/08/2023 Neeraj Yadav 1711005025WL026315 Neeraj Yadav 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 NeerajYadav FINO PAYMENTS BANK LTD(608001)
365 DAMOH MP-11-005-025-001/773-A
(ABHANA) 		1711005025NRG24190820230532626 26/08/2023 Neeraj Yadav 1711005025WL025050 Neeraj Yadav 00688 FINO0001446 884 884 Processed 01/09/2023 843511010 NeerajYadav FINO PAYMENTS BANK LTD(608001)
366 DAMOH MP-11-005-025-001/774-A
(ABHANA) 		1711005025NRG24190820230532627 26/08/2023 PANCHAM 1711005025WL025050 PANCHAM 00688 FINO0001446 884 884 Processed 01/09/2023 843511010 PANCHAM FINO PAYMENTS BANK LTD(608001)
367 DAMOH MP-11-005-025-001/774-A
(ABHANA) 		1711005025NRG24250820230550511 26/08/2023 PANCHAM 1711005025WL026315 PANCHAM 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 PANCHAM FINO PAYMENTS BANK LTD(608001)
368 DAMOH MP-11-005-025-001/777-A
(ABHANA) 		1711005025NRG24250820230550512 26/08/2023 Mahesh Singh Lodhi 1711005025WL026315 Mahesh Singh Lodhi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 MaheshSinghLodhi FINO PAYMENTS BANK LTD(608001)
369 DAMOH MP-11-005-025-001/777-A
(ABHANA) 		1711005025NRG24190820230532628 26/08/2023 Mahesh Singh Lodhi 1711005025WL025050 Mahesh Singh Lodhi 00688 FINO0001446 884 884 Processed 01/09/2023 843511010 MaheshSinghLodhi FINO PAYMENTS BANK LTD(608001)
370 DAMOH MP-11-005-025-001/785-A
(ABHANA) 		1711005025NRG24190820230532629 26/08/2023 Tarbar Singh 1711005025WL025050 Tarbar Singh 00688 FINO0001446 884 884 Processed 01/09/2023 843511010 TarbarSingh FINO PAYMENTS BANK LTD(608001)
371 DAMOH MP-11-005-025-001/785-A
(ABHANA) 		1711005025NRG24250820230550513 26/08/2023 Tarbar Singh 1711005025WL026315 Tarbar Singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 TarbarSingh FINO PAYMENTS BANK LTD(608001)
372 DAMOH MP-11-005-025-001/789-A
(ABHANA) 		1711005025NRG24250820230550221 26/08/2023 ATUL AHIRWAL 1711005025WL026311 ATUL AHIRWAL 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 ATULAHIRWAL FINO PAYMENTS BANK LTD(608001)
373 DAMOH MP-11-005-025-001/789-A
(ABHANA) 		1711005025NRG24190820230532630 26/08/2023 ATUL AHIRWAL 1711005025WL025050 ATUL AHIRWAL 00688 FINO0001446 884 884 Processed 01/09/2023 843511010 ATULAHIRWAL FINO PAYMENTS BANK LTD(608001)
374 DAMOH MP-11-005-025-001/789-B
(ABHANA) 		1711005025NRG24190820230532631 26/08/2023 PAWAN KUMAR JAIN 1711005025WL025050 PAWAN KUMAR JAIN 00688 FINO0001446 884 884 Processed 01/09/2023 843511010 PAWANKUMARJAIN STATE BANK OF INDIA(508548)
375 DAMOH MP-11-005-025-001/790-B
(ABHANA) 		1711005025NRG24190820230532633 26/08/2023 TEK SINGH 1711005025WL025050 TEK SINGH 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 TEKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
376 DAMOH MP-11-005-025-001/791-A
(ABHANA) 		1711005025NRG24190820230532634 26/08/2023 PRAMOD SINGH 1711005025WL025050 PRAMOD SINGH 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 PRAMODSINGH FINO PAYMENTS BANK LTD(608001)
377 DAMOH MP-11-005-025-001/791-A
(ABHANA) 		1711005025NRG24250820230550222 26/08/2023 PRAMOD SINGH 1711005025WL026311 PRAMOD SINGH 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 PRAMODSINGH FINO PAYMENTS BANK LTD(608001)
378 DAMOH MP-11-005-025-001/791-B
(ABHANA) 		1711005025NRG24250820230550223 26/08/2023 RATNESH MISHRA 1711005025WL026311 RATNESH MISHRA 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 RATNESHMISHRA FINO PAYMENTS BANK LTD(608001)
379 DAMOH MP-11-005-025-001/791-B
(ABHANA) 		1711005025NRG24190820230532635 26/08/2023 RATNESH MISHRA 1711005025WL025050 RATNESH MISHRA 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 RATNESHMISHRA FINO PAYMENTS BANK LTD(608001)
380 DAMOH MP-11-005-025-001/792-A
(ABHANA) 		1711005025NRG24190820230532636 26/08/2023 PAWAN VISHWAKARAMA 1711005025WL025050 PAWAN VISHWAKARAMA 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 PAWANVISHWAKARAMA FINO PAYMENTS BANK LTD(608001)
381 DAMOH MP-11-005-025-001/792-A
(ABHANA) 		1711005025NRG24250820230550224 26/08/2023 PAWAN VISHWAKARAMA 1711005025WL026311 PAWAN VISHWAKARAMA 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 PAWANVISHWAKARAMA FINO PAYMENTS BANK LTD(608001)
382 DAMOH MP-11-005-025-001/792-B
(ABHANA) 		1711005025NRG24250820230550225 26/08/2023 ARUN VISHWAKARAMA 1711005025WL026311 ARUN VISHWAKARAMA 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 ARUNVISHWAKARAMA FINO PAYMENTS BANK LTD(608001)
383 DAMOH MP-11-005-025-001/792-B
(ABHANA) 		1711005025NRG24190820230532637 26/08/2023 ARUN VISHWAKARAMA 1711005025WL025050 ARUN VISHWAKARAMA 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 ARUNVISHWAKARAMA FINO PAYMENTS BANK LTD(608001)
384 DAMOH MP-11-005-025-001/792-C
(ABHANA) 		1711005025NRG24190820230532638 26/08/2023 RAJNRA VISHWAKARAMA 1711005025WL025050 RAJNRA VISHWAKARAMA 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 RAJNRAVISHWAKARAMA FINO PAYMENTS BANK LTD(608001)
385 DAMOH MP-11-005-025-001/792-C
(ABHANA) 		1711005025NRG24250820230550226 26/08/2023 RAJNRA VISHWAKARAMA 1711005025WL026311 RAJNRA VISHWAKARAMA 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 RAJNRAVISHWAKARAMA FINO PAYMENTS BANK LTD(608001)
386 DAMOH MP-11-005-025-001/793-A
(ABHANA) 		1711005025NRG24250820230550227 26/08/2023 BRAJSH NEMA 1711005025WL026311 BRAJSH NEMA 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 BRAJSHNEMA FINO PAYMENTS BANK LTD(608001)
387 DAMOH MP-11-005-025-001/793-A
(ABHANA) 		1711005025NRG24190820230532639 26/08/2023 BRAJSH NEMA 1711005025WL025050 BRAJSH NEMA 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 BRAJSHNEMA FINO PAYMENTS BANK LTD(608001)
388 DAMOH MP-11-005-025-001/793-B
(ABHANA) 		1711005025NRG24190820230532640 26/08/2023 DINESH VISHWAKARAMA 1711005025WL025050 DINESH VISHWAKARAMA 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 DINESHVISHWAKARAMA FINO PAYMENTS BANK LTD(608001)
389 DAMOH MP-11-005-025-001/793-B
(ABHANA) 		1711005025NRG24250820230550228 26/08/2023 DINESH VISHWAKARAMA 1711005025WL026311 DINESH VISHWAKARAMA 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 DINESHVISHWAKARAMA FINO PAYMENTS BANK LTD(608001)
390 DAMOH MP-11-005-025-001/793-C
(ABHANA) 		1711005025NRG24250820230550229 26/08/2023 SHIVAM VISHWAKARAMA 1711005025WL026311 SHIVAM VISHWAKARAMA 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 SHIVAMVISHWAKARAMA FINO PAYMENTS BANK LTD(608001)
391 DAMOH MP-11-005-025-001/793-C
(ABHANA) 		1711005025NRG24190820230532641 26/08/2023 SHIVAM VISHWAKARAMA 1711005025WL025050 SHIVAM VISHWAKARAMA 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 SHIVAMVISHWAKARAMA FINO PAYMENTS BANK LTD(608001)
392 DAMOH MP-11-005-025-001/794-A
(ABHANA) 		1711005025NRG24190820230532642 26/08/2023 RAJESH RAJAK 1711005025WL025050 RAJESH RAJAK 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 RAJESHRAJAK FINO PAYMENTS BANK LTD(608001)
393 DAMOH MP-11-005-025-001/794-A
(ABHANA) 		1711005025NRG24250820230550230 26/08/2023 RAJESH RAJAK 1711005025WL026311 RAJESH RAJAK 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 RAJESHRAJAK FINO PAYMENTS BANK LTD(608001)
394 DAMOH MP-11-005-025-001/794-B
(ABHANA) 		1711005025NRG24250820230550231 26/08/2023 RAMMU PATEL 1711005025WL026311 RAMMU PATEL 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 RAMMUPATEL FINO PAYMENTS BANK LTD(608001)
395 DAMOH MP-11-005-025-001/794-B
(ABHANA) 		1711005025NRG24190820230532643 26/08/2023 RAMMU PATEL 1711005025WL025050 RAMMU PATEL 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 RAMMUPATEL FINO PAYMENTS BANK LTD(608001)
396 DAMOH MP-11-005-025-001/795-A
(ABHANA) 		1711005025NRG24190820230532644 26/08/2023 SURAT SINGH 1711005025WL025050 SURAT SINGH 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 SURATSINGH FINO PAYMENTS BANK LTD(608001)
397 DAMOH MP-11-005-025-001/795-A
(ABHANA) 		1711005025NRG24250820230550232 26/08/2023 SURAT SINGH 1711005025WL026311 SURAT SINGH 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 SURATSINGH FINO PAYMENTS BANK LTD(608001)
398 DAMOH MP-11-005-025-001/795-B
(ABHANA) 		1711005025NRG24250820230550233 26/08/2023 SHIVRAJ SINGH 1711005025WL026311 SHIVRAJ SINGH 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 SHIVRAJSINGH FINO PAYMENTS BANK LTD(608001)
399 DAMOH MP-11-005-025-001/795-B
(ABHANA) 		1711005025NRG24190820230532645 26/08/2023 SHIVRAJ SINGH 1711005025WL025050 SHIVRAJ SINGH 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 SHIVRAJSINGH FINO PAYMENTS BANK LTD(608001)
400 DAMOH MP-11-005-025-001/796-A
(ABHANA) 		1711005025NRG24190820230532646 26/08/2023 DEVENDRA KACHHI 1711005025WL025050 DEVENDRA KACHHI 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 DEVENDRAKACHHI FINO PAYMENTS BANK LTD(608001)
401 DAMOH MP-11-005-025-001/796-A
(ABHANA) 		1711005025NRG24250820230550234 26/08/2023 DEVENDRA KACHHI 1711005025WL026311 DEVENDRA KACHHI 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 DEVENDRAKACHHI FINO PAYMENTS BANK LTD(608001)
402 DAMOH MP-11-005-025-001/796-B
(ABHANA) 		1711005025NRG24250820230550235 26/08/2023 KAMAL PRASAD PATEL 1711005025WL026311 KAMAL PRASAD PATEL 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 KAMALPRASADPATEL FINO PAYMENTS BANK LTD(608001)
403 DAMOH MP-11-005-025-001/797-A
(ABHANA) 		1711005025NRG24250820230550236 26/08/2023 PAWAN AHIRWAL 1711005025WL026311 PAWAN AHIRWAL 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 PAWANAHIRWAL FINO PAYMENTS BANK LTD(608001)
404 DAMOH MP-11-005-025-001/797-A
(ABHANA) 		1711005025NRG24190820230532647 26/08/2023 PAWAN AHIRWAL 1711005025WL025050 PAWAN AHIRWAL 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 PAWANAHIRWAL FINO PAYMENTS BANK LTD(608001)
405 DAMOH MP-11-005-025-001/797-B
(ABHANA) 		1711005025NRG24190820230532648 26/08/2023 RAJENDRA AHIRWAL 1711005025WL025050 RAJENDRA AHIRWAL 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 RAJENDRAAHIRWAL FINO PAYMENTS BANK LTD(608001)
406 DAMOH MP-11-005-025-001/798-A
(ABHANA) 		1711005025NRG24190820230532649 26/08/2023 ANKIT ATHYA 1711005025WL025050 ANKIT ATHYA 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 ANKITATHYA FINO PAYMENTS BANK LTD(608001)
407 DAMOH MP-11-005-025-001/798-A
(ABHANA) 		1711005025NRG24250820230550237 26/08/2023 ANKIT ATHYA 1711005025WL026311 ANKIT ATHYA 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 ANKITATHYA FINO PAYMENTS BANK LTD(608001)
408 DAMOH MP-11-005-025-001/800-A
(ABHANA) 		1711005025NRG24250820230550238 26/08/2023 VIRENDRA SINGH LODHI 1711005025WL026311 VIRENDRA SINGH LODHI 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 VIRENDRASINGHLODHI FINO PAYMENTS BANK LTD(608001)
409 DAMOH MP-11-005-025-001/800-A
(ABHANA) 		1711005025NRG24190820230532650 26/08/2023 VIRENDRA SINGH LODHI 1711005025WL025050 VIRENDRA SINGH LODHI 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 VIRENDRASINGHLODHI FINO PAYMENTS BANK LTD(608001)
410 DAMOH MP-11-005-025-001/805-A
(ABHANA) 		1711005025NRG24190820230532651 26/08/2023 VEERENDRA PATEL 1711005025WL025050 VEERENDRA PATEL 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 VEERENDRAPATEL FINO PAYMENTS BANK LTD(608001)
411 DAMOH MP-11-005-025-001/805-A
(ABHANA) 		1711005025NRG24250820230550239 26/08/2023 VEERENDRA PATEL 1711005025WL026311 VEERENDRA PATEL 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 VEERENDRAPATEL FINO PAYMENTS BANK LTD(608001)
412 DAMOH MP-11-005-025-001/805-B
(ABHANA) 		1711005025NRG24250820230550240 26/08/2023 POORAN KACHHI 1711005025WL026311 POORAN KACHHI 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 POORANKACHHI FINO PAYMENTS BANK LTD(608001)
413 DAMOH MP-11-005-025-001/805-B
(ABHANA) 		1711005025NRG24190820230532652 26/08/2023 POORAN KACHHI 1711005025WL025050 POORAN KACHHI 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 POORANKACHHI FINO PAYMENTS BANK LTD(608001)
414 DAMOH MP-11-005-025-001/805-C
(ABHANA) 		1711005025NRG24190820230532653 26/08/2023 SATISH SAHU 1711005025WL025050 SATISH SAHU 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 SATISHSAHU FINO PAYMENTS BANK LTD(608001)
415 DAMOH MP-11-005-025-001/805-C
(ABHANA) 		1711005025NRG24250820230550241 26/08/2023 SATISH SAHU 1711005025WL026311 SATISH SAHU 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 SATISHSAHU FINO PAYMENTS BANK LTD(608001)
416 DAMOH MP-11-005-025-001/806-A
(ABHANA) 		1711005025NRG24250820230550242 26/08/2023 KERAT SINGH 1711005025WL026311 KERAT SINGH 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 KERATSINGH FINO PAYMENTS BANK LTD(608001)
417 DAMOH MP-11-005-025-001/806-A
(ABHANA) 		1711005025NRG24190820230532654 26/08/2023 KERAT SINGH 1711005025WL025050 KERAT SINGH 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 KERATSINGH FINO PAYMENTS BANK LTD(608001)
418 DAMOH MP-11-005-025-001/806-B
(ABHANA) 		1711005025NRG24190820230532655 26/08/2023 MANOJ JIAN 1711005025WL025050 MANOJ JIAN 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 MANOJJIAN FINO PAYMENTS BANK LTD(608001)
419 DAMOH MP-11-005-025-001/806-B
(ABHANA) 		1711005025NRG24250820230550243 26/08/2023 MANOJ JIAN 1711005025WL026311 MANOJ JIAN 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 MANOJJIAN FINO PAYMENTS BANK LTD(608001)
420 DAMOH MP-11-005-025-001/806-C
(ABHANA) 		1711005025NRG24250820230550244 26/08/2023 ABHISHEK 1711005025WL026311 ABHISHEK 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 ABHISHEK FINO PAYMENTS BANK LTD(608001)
421 DAMOH MP-11-005-025-001/806-C
(ABHANA) 		1711005025NRG24190820230532656 26/08/2023 ABHISHEK 1711005025WL025050 ABHISHEK 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 ABHISHEK FINO PAYMENTS BANK LTD(608001)
422 DAMOH MP-11-005-025-001/807-A
(ABHANA) 		1711005025NRG24190820230532657 26/08/2023 SUSHEEL AHIRWAL 1711005025WL025050 SUSHEEL AHIRWAL 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 SUSHEELAHIRWAL FINO PAYMENTS BANK LTD(608001)
423 DAMOH MP-11-005-025-001/807-A
(ABHANA) 		1711005025NRG24250820230550245 26/08/2023 SUSHEEL AHIRWAL 1711005025WL026311 SUSHEEL AHIRWAL 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 SUSHEELAHIRWAL FINO PAYMENTS BANK LTD(608001)
424 DAMOH MP-11-005-025-001/807-B
(ABHANA) 		1711005025NRG24250820230550246 26/08/2023 Lakshman Ahirwal 1711005025WL026311 Lakshman Ahirwal 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 LakshmanAhirwal FINO PAYMENTS BANK LTD(608001)
425 DAMOH MP-11-005-025-001/807-B
(ABHANA) 		1711005025NRG24190820230532658 26/08/2023 Lakshman Ahirwal 1711005025WL025050 Lakshman Ahirwal 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 LakshmanAhirwal FINO PAYMENTS BANK LTD(608001)
426 DAMOH MP-11-005-025-001/807-C
(ABHANA) 		1711005025NRG24190820230532659 26/08/2023 KAILASH 1711005025WL025050 KAILASH 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 KAILASH FINO PAYMENTS BANK LTD(608001)
427 DAMOH MP-11-005-025-001/807-C
(ABHANA) 		1711005025NRG24250820230550247 26/08/2023 KAILASH 1711005025WL026311 KAILASH 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 KAILASH FINO PAYMENTS BANK LTD(608001)
428 DAMOH MP-11-005-025-001/808-A
(ABHANA) 		1711005025NRG24250820230550248 26/08/2023 NEELESH AHIRWAL 1711005025WL026311 NEELESH AHIRWAL 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 NEELESHAHIRWAL FINO PAYMENTS BANK LTD(608001)
429 DAMOH MP-11-005-025-001/808-A
(ABHANA) 		1711005025NRG24190820230532660 26/08/2023 NEELESH AHIRWAL 1711005025WL025050 NEELESH AHIRWAL 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 NEELESHAHIRWAL FINO PAYMENTS BANK LTD(608001)
430 DAMOH MP-11-005-025-001/808-B
(ABHANA) 		1711005025NRG24190820230532661 26/08/2023 KAMLESH AHIRWAL 1711005025WL025050 KAMLESH AHIRWAL 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 KAMLESHAHIRWAL FINO PAYMENTS BANK LTD(608001)
431 DAMOH MP-11-005-025-001/808-B
(ABHANA) 		1711005025NRG24250820230550249 26/08/2023 KAMLESH AHIRWAL 1711005025WL026311 KAMLESH AHIRWAL 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 KAMLESHAHIRWAL FINO PAYMENTS BANK LTD(608001)
432 DAMOH MP-11-005-025-001/808-C
(ABHANA) 		1711005025NRG24250820230550250 26/08/2023 RAJKUMAR AHIRWAL 1711005025WL026311 RAJKUMAR AHIRWAL 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 RAJKUMARAHIRWAL FINO PAYMENTS BANK LTD(608001)
433 DAMOH MP-11-005-025-001/808-C
(ABHANA) 		1711005025NRG24190820230532662 26/08/2023 RAJKUMAR AHIRWAL 1711005025WL025050 RAJKUMAR AHIRWAL 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 RAJKUMARAHIRWAL FINO PAYMENTS BANK LTD(608001)
434 DAMOH MP-11-005-025-001/809-A
(ABHANA) 		1711005025NRG24190820230532663 26/08/2023 Sandeep Ahirwal 1711005025WL025050 Sandeep Ahirwal 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 SandeepAhirwal FINO PAYMENTS BANK LTD(608001)
435 DAMOH MP-11-005-025-001/809-A
(ABHANA) 		1711005025NRG24250820230550251 26/08/2023 Sandeep Ahirwal 1711005025WL026311 Sandeep Ahirwal 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 SandeepAhirwal FINO PAYMENTS BANK LTD(608001)
436 DAMOH MP-11-005-025-001/809-B
(ABHANA) 		1711005025NRG24250820230550252 26/08/2023 Hukum Ahirwal 1711005025WL026311 Hukum Ahirwal 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 HukumAhirwal FINO PAYMENTS BANK LTD(608001)
437 DAMOH MP-11-005-025-001/809-B
(ABHANA) 		1711005025NRG24190820230532664 26/08/2023 Hukum Ahirwal 1711005025WL025050 Hukum Ahirwal 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 HukumAhirwal FINO PAYMENTS BANK LTD(608001)
438 DAMOH MP-11-005-025-001/809-C
(ABHANA) 		1711005025NRG24190820230532665 26/08/2023 AKSHAYA AHIRWAR 1711005025WL025050 AKSHAYA AHIRWAR 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 AKSHAYAAHIRWAR FINO PAYMENTS BANK LTD(608001)
439 DAMOH MP-11-005-025-001/809-C
(ABHANA) 		1711005025NRG24250820230550253 26/08/2023 AKSHAYA AHIRWAR 1711005025WL026311 AKSHAYA AHIRWAR 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 AKSHAYAAHIRWAR FINO PAYMENTS BANK LTD(608001)
440 DAMOH MP-11-005-025-001/810-A
(ABHANA) 		1711005025NRG24250820230550254 26/08/2023 SADAN PATWA 1711005025WL026311 SADAN PATWA 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 SADANPATWA FINO PAYMENTS BANK LTD(608001)
441 DAMOH MP-11-005-025-001/810-A
(ABHANA) 		1711005025NRG24190820230532666 26/08/2023 SADAN PATWA 1711005025WL025050 SADAN PATWA 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 SADANPATWA FINO PAYMENTS BANK LTD(608001)
442 DAMOH MP-11-005-025-001/810-B
(ABHANA) 		1711005025NRG24190820230532667 26/08/2023 SANDEEP JAIN 1711005025WL025050 SANDEEP JAIN 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 SANDEEPJAIN FINO PAYMENTS BANK LTD(608001)
443 DAMOH MP-11-005-025-001/810-B
(ABHANA) 		1711005025NRG24250820230550255 26/08/2023 SANDEEP JAIN 1711005025WL026311 SANDEEP JAIN 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 SANDEEPJAIN FINO PAYMENTS BANK LTD(608001)
444 DAMOH MP-11-005-025-001/810-C
(ABHANA) 		1711005025NRG24250820230550256 26/08/2023 Ramkishan Ahirwal 1711005025WL026311 Ramkishan Ahirwal 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 RamkishanAhirwal FINO PAYMENTS BANK LTD(608001)
445 DAMOH MP-11-005-025-001/810-C
(ABHANA) 		1711005025NRG24190820230532668 26/08/2023 Ramkishan Ahirwal 1711005025WL025050 Ramkishan Ahirwal 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 RamkishanAhirwal FINO PAYMENTS BANK LTD(608001)
446 DAMOH MP-11-005-025-001/811-A
(ABHANA) 		1711005025NRG24190820230532669 26/08/2023 Amit Kumar Jain 1711005025WL025050 Amit Kumar Jain 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 AmitKumarJain FINO PAYMENTS BANK LTD(608001)
447 DAMOH MP-11-005-025-001/811-A
(ABHANA) 		1711005025NRG24250820230550257 26/08/2023 Amit Kumar Jain 1711005025WL026311 Amit Kumar Jain 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 AmitKumarJain FINO PAYMENTS BANK LTD(608001)
448 DAMOH MP-11-005-025-001/811-B
(ABHANA) 		1711005025NRG24250820230550258 26/08/2023 Rahul Singh Lodhi 1711005025WL026311 Rahul Singh Lodhi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 RahulSinghLodhi FINO PAYMENTS BANK LTD(608001)
449 DAMOH MP-11-005-025-001/811-B
(ABHANA) 		1711005025NRG24190820230532670 26/08/2023 Rahul Singh Lodhi 1711005025WL025050 Rahul Singh Lodhi 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 RahulSinghLodhi FINO PAYMENTS BANK LTD(608001)
450 DAMOH MP-11-005-025-001/811-C
(ABHANA) 		1711005025NRG24190820230532671 26/08/2023 LAKHAN PRAJAPATI 1711005025WL025050 LAKHAN PRAJAPATI 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 LAKHANPRAJAPATI FINO PAYMENTS BANK LTD(608001)
451 DAMOH MP-11-005-025-001/811-C
(ABHANA) 		1711005025NRG24250820230550259 26/08/2023 LAKHAN PRAJAPATI 1711005025WL026311 LAKHAN PRAJAPATI 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 LAKHANPRAJAPATI FINO PAYMENTS BANK LTD(608001)
452 DAMOH MP-11-005-025-001/811-D
(ABHANA) 		1711005025NRG24250820230550260 26/08/2023 Munna Lal Prajapati 1711005025WL026311 Munna Lal Prajapati 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 MunnaLalPrajapati FINO PAYMENTS BANK LTD(608001)
453 DAMOH MP-11-005-025-001/811-D
(ABHANA) 		1711005025NRG24190820230532672 26/08/2023 Munna Lal Prajapati 1711005025WL025050 Munna Lal Prajapati 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 MunnaLalPrajapati FINO PAYMENTS BANK LTD(608001)
454 DAMOH MP-11-005-025-001/812-A
(ABHANA) 		1711005025NRG24190820230532673 26/08/2023 RAVI SINGH LODHI 1711005025WL025050 RAVI SINGH LODHI 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 RAVISINGHLODHI FINO PAYMENTS BANK LTD(608001)
455 DAMOH MP-11-005-025-001/812-A
(ABHANA) 		1711005025NRG24250820230550261 26/08/2023 RAVI SINGH LODHI 1711005025WL026312 RAVI SINGH LODHI 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 RAVISINGHLODHI FINO PAYMENTS BANK LTD(608001)
456 DAMOH MP-11-005-025-001/812-B
(ABHANA) 		1711005025NRG24250820230550262 26/08/2023 Ramsevak Kachhi 1711005025WL026312 Ramsevak Kachhi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 RamsevakKachhi FINO PAYMENTS BANK LTD(608001)
457 DAMOH MP-11-005-025-001/812-B
(ABHANA) 		1711005025NRG24190820230532674 26/08/2023 Ramsevak Kachhi 1711005025WL025050 Ramsevak Kachhi 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 RamsevakKachhi FINO PAYMENTS BANK LTD(608001)
458 DAMOH MP-11-005-025-001/813-A
(ABHANA) 		1711005025NRG24250820230550263 26/08/2023 MANAK LAL 1711005025WL026312 MANAK LAL 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 MANAKLAL FINO PAYMENTS BANK LTD(608001)
459 DAMOH MP-11-005-025-001/813-B
(ABHANA) 		1711005025NRG24250820230550264 26/08/2023 DINESH SINGH 1711005025WL026312 DINESH SINGH 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 DINESHSINGH FINO PAYMENTS BANK LTD(608001)
460 DAMOH MP-11-005-025-001/814-B
(ABHANA) 		1711005025NRG24250820230550265 26/08/2023 HEERA SINGH 1711005025WL026312 HEERA SINGH 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 HEERASINGH FINO PAYMENTS BANK LTD(608001)
461 DAMOH MP-11-005-025-001/814-C
(ABHANA) 		1711005025NRG24250820230550266 26/08/2023 BHAGWANDAS 1711005025WL026312 BHAGWANDAS 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 BHAGWANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
462 DAMOH MP-11-005-025-001/815-A
(ABHANA) 		1711005025NRG24250820230550267 26/08/2023 TODAL 1711005025WL026312 TODAL 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 TODAL FINO PAYMENTS BANK LTD(608001)
463 DAMOH MP-11-005-025-001/815-B
(ABHANA) 		1711005025NRG24250820230550268 26/08/2023 MOHAN 1711005025WL026312 MOHAN 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 MOHAN FINO PAYMENTS BANK LTD(608001)
464 DAMOH MP-11-005-025-001/815-C
(ABHANA) 		1711005025NRG24250820230550269 26/08/2023 OMKAR PATEL 1711005025WL026312 OMKAR PATEL 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 OMKARPATEL FINO PAYMENTS BANK LTD(608001)
465 DAMOH MP-11-005-025-001/815-D
(ABHANA) 		1711005025NRG24250820230550270 26/08/2023 AJAY AHIRWAL 1711005025WL026312 AJAY AHIRWAL 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 AJAYAHIRWAL STATE BANK OF INDIA(508548)
466 DAMOH MP-11-005-025-001/816-A
(ABHANA) 		1711005025NRG24250820230550271 26/08/2023 POONA BAI 1711005025WL026312 POONA BAI 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 POONABAI FINO PAYMENTS BANK LTD(608001)
467 DAMOH MP-11-005-025-001/816-B
(ABHANA) 		1711005025NRG24250820230550272 26/08/2023 CHENU 1711005025WL026312 CHENU 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 CHENU FINO PAYMENTS BANK LTD(608001)
468 DAMOH MP-11-005-025-001/816-C
(ABHANA) 		1711005025NRG24250820230550273 26/08/2023 PARWATI 1711005025WL026312 PARWATI 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 PARWATI FINO PAYMENTS BANK LTD(608001)
469 DAMOH MP-11-005-025-001/817-A
(ABHANA) 		1711005025NRG24250820230550275 26/08/2023 NEETA GOUND 1711005025WL026312 NEETA GOUND 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 NEETAGOUND FINO PAYMENTS BANK LTD(608001)
470 DAMOH MP-11-005-025-001/817-B
(ABHANA) 		1711005025NRG24250820230550276 26/08/2023 RAKESH PATEL 1711005025WL026312 RAKESH PATEL 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 RAKESHPATEL FINO PAYMENTS BANK LTD(608001)
471 DAMOH MP-11-005-025-001/817-C
(ABHANA) 		1711005025NRG24250820230550277 26/08/2023 POORAN RAJAK 1711005025WL026312 POORAN RAJAK 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 POORANRAJAK FINO PAYMENTS BANK LTD(608001)
472 DAMOH MP-11-005-025-001/818-A
(ABHANA) 		1711005025NRG24250820230550278 26/08/2023 MAYARANI 1711005025WL026312 MAYARANI 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 MAYARANI FINO PAYMENTS BANK LTD(608001)
473 DAMOH MP-11-005-025-001/818-B
(ABHANA) 		1711005025NRG24250820230550279 26/08/2023 NEELESH AHIRWAL 1711005025WL026312 NEELESH AHIRWAL 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 NEELESHAHIRWAL FINO PAYMENTS BANK LTD(608001)
474 DAMOH MP-11-005-025-001/818-C
(ABHANA) 		1711005025NRG24250820230550280 26/08/2023 BHARAT VISHWAKARMA 1711005025WL026312 BHARAT VISHWAKARMA 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 BHARATVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
475 DAMOH MP-11-005-046-001/388
(KUNWARPURA) 		1711005046NRG24260820230552101 26/08/2023 Kalpana 1711005046WL026394 Kalpana 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 Kalpana FINO PAYMENTS BANK LTD(608001)
476 DAMOH MP-11-005-046-001/390
(KUNWARPURA) 		1711005046NRG24260820230552102 26/08/2023 Niraj Raikawar 1711005046WL026394 Niraj Raikawar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 NirajRaikawar FINO PAYMENTS BANK LTD(608001)
477 DAMOH MP-11-005-073-001/206
(NONPANI) 		1711005073NRG24260820230552112 26/08/2023 munna Singh gound 1711005073WL026396 munna Singh gound 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 munnaSinghgound FINO PAYMENTS BANK LTD(608001)
478 DAMOH MP-11-005-073-001/218-A
(NONPANI) 		1711005073NRG24260820230552114 26/08/2023 Rakesh Singh Gound 1711005073WL026396 Rakesh Singh Gound 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 RakeshSinghGound FINO PAYMENTS BANK LTD(608001)
479 DAMOH MP-11-005-073-001/219
(NONPANI) 		1711005073NRG24250820230550281 26/08/2023 SAROJ 1711005073WL026313 SAROJ 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 SAROJ FINO PAYMENTS BANK LTD(608001)
480 DAMOH MP-11-005-073-001/254
(NONPANI) 		1711005073NRG24260820230552116 26/08/2023 gokal singh Gound 1711005073WL026396 gokal singh Gound 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 gokalsinghGound FINO PAYMENTS BANK LTD(608001)
481 DAMOH MP-11-005-073-001/314
(NONPANI) 		1711005073NRG24250820230550282 26/08/2023 Aarti bai thakur 1711005073WL026313 Aarti bai thakur 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 Aartibaithakur FINO PAYMENTS BANK LTD(608001)
482 DAMOH MP-11-005-073-001/429
(NONPANI) 		1711005073NRG24250820230550283 26/08/2023 NEHA GOUND 1711005073WL026313 NEHA GOUND 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 NEHAGOUND FINO PAYMENTS BANK LTD(608001)
483 DAMOH MP-11-005-073-001/436
(NONPANI) 		1711005073NRG24250820230550284 26/08/2023 Chandoo singh gound 1711005073WL026313 Chandoo singh gound 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 Chandoosinghgound FINO PAYMENTS BANK LTD(608001)
484 DAMOH MP-11-005-073-001/444
(NONPANI) 		1711005073NRG24250820230550285 26/08/2023 Rajesh singh 1711005073WL026313 Rajesh singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 Rajeshsingh FINO PAYMENTS BANK LTD(608001)
485 DAMOH MP-11-005-073-001/451
(NONPANI) 		1711005073NRG24250820230550287 26/08/2023 BHOORA SINGH 1711005073WL026313 BHOORA SINGH 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 BHOORASINGH FINO PAYMENTS BANK LTD(608001)
486 DAMOH MP-11-005-073-001/452
(NONPANI) 		1711005073NRG24250820230550288 26/08/2023 SOMVATI GOUND 1711005073WL026313 SOMVATI GOUND 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 SOMVATIGOUND FINO PAYMENTS BANK LTD(608001)
487 DAMOH MP-11-005-073-001/455
(NONPANI) 		1711005073NRG24250820230550289 26/08/2023 REKHA GOUND 1711005073WL026313 REKHA GOUND 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 REKHAGOUND FINO PAYMENTS BANK LTD(608001)
488 DAMOH MP-11-005-073-001/456
(NONPANI) 		1711005073NRG24250820230550290 26/08/2023 SAVITA BAI GOUND 1711005073WL026313 SAVITA BAI GOUND 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 SAVITABAIGOUND FINO PAYMENTS BANK LTD(608001)
489 DAMOH MP-11-005-073-001/457
(NONPANI) 		1711005073NRG24250820230550291 26/08/2023 GOPAL AHIRWAL 1711005073WL026313 GOPAL AHIRWAL 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 GOPALAHIRWAL FINO PAYMENTS BANK LTD(608001)
490 DAMOH MP-11-005-073-001/458
(NONPANI) 		1711005073NRG24250820230550292 26/08/2023 Indu gound 1711005073WL026313 Indu gound 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 Indugound FINO PAYMENTS BANK LTD(608001)
491 DAMOH MP-11-005-073-001/468
(NONPANI) 		1711005073NRG24250820230550293 26/08/2023 Navita bai 1711005073WL026313 Navita bai 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 Navitabai FINO PAYMENTS BANK LTD(608001)
492 DAMOH MP-11-005-073-001/469
(NONPANI) 		1711005073NRG24250820230550294 26/08/2023 DURGA GOUND 1711005073WL026313 DURGA GOUND 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 DURGAGOUND FINO PAYMENTS BANK LTD(608001)
493 DAMOH MP-11-005-073-001/475
(NONPANI) 		1711005073NRG24250820230550295 26/08/2023 Geeta Gound 1711005073WL026313 Geeta Gound 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 GeetaGound FINO PAYMENTS BANK LTD(608001)
494 DAMOH MP-11-005-073-001/476
(NONPANI) 		1711005073NRG24250820230550296 26/08/2023 keshar Bai Gound 1711005073WL026313 keshar Bai Gound 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 kesharBaiGound FINO PAYMENTS BANK LTD(608001)
495 DAMOH MP-11-005-073-001/478
(NONPANI) 		1711005073NRG24250820230550297 26/08/2023 Pooja Gound 1711005073WL026313 Pooja Gound 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 PoojaGound FINO PAYMENTS BANK LTD(608001)
496 DAMOH MP-11-005-073-001/480
(NONPANI) 		1711005073NRG24250820230550298 26/08/2023 Anita Gound 1711005073WL026313 Anita Gound 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 AnitaGound FINO PAYMENTS BANK LTD(608001)
497 DAMOH MP-11-005-073-001/483
(NONPANI) 		1711005073NRG24250820230550299 26/08/2023 Deshraj Gound 1711005073WL026313 Deshraj Gound 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 DeshrajGound FINO PAYMENTS BANK LTD(608001)
498 DAMOH MP-11-005-073-001/489
(NONPANI) 		1711005073NRG24250820230550300 26/08/2023 Durgesh 1711005073WL026313 Durgesh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 Durgesh FINO PAYMENTS BANK LTD(608001)
499 DAMOH MP-11-005-073-001/495
(NONPANI) 		1711005073NRG24250820230550301 26/08/2023 Rohni Gound 1711005073WL026313 Rohni Gound 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 RohniGound FINO PAYMENTS BANK LTD(608001)
500 DAMOH MP-11-005-073-001/496
(NONPANI) 		1711005073NRG24250820230550302 26/08/2023 Panbai Gound 1711005073WL026313 Panbai Gound 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 PanbaiGound FINO PAYMENTS BANK LTD(608001)
501 DAMOH MP-11-005-073-001/500
(NONPANI) 		1711005073NRG24250820230550303 26/08/2023 Kamlesh patel 1711005073WL026313 Kamlesh patel 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 Kamleshpatel FINO PAYMENTS BANK LTD(608001)
502 DAMOH MP-11-005-073-001/508
(NONPANI) 		1711005073NRG24250820230550304 26/08/2023 Prakash Pal 1711005073WL026313 Prakash Pal 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 PrakashPal FINO PAYMENTS BANK LTD(608001)
503 DAMOH MP-11-005-073-001/509
(NONPANI) 		1711005073NRG24250820230550305 26/08/2023 manisha gound 1711005073WL026313 manisha gound 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 manishagound FINO PAYMENTS BANK LTD(608001)
504 DAMOH MP-11-005-073-001/510
(NONPANI) 		1711005073NRG24250820230550306 26/08/2023 Dan Singh 1711005073WL026313 Dan Singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 DanSingh FINO PAYMENTS BANK LTD(608001)
505 DAMOH MP-11-005-073-001/513
(NONPANI) 		1711005073NRG24250820230550307 26/08/2023 Dropati Bai 1711005073WL026313 Dropati Bai 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 DropatiBai FINO PAYMENTS BANK LTD(608001)
506 DAMOH MP-11-005-073-001/514
(NONPANI) 		1711005073NRG24250820230550308 26/08/2023 Preeti Bai Gound 1711005073WL026313 Preeti Bai Gound 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 PreetiBaiGound FINO PAYMENTS BANK LTD(608001)
507 DAMOH MP-11-005-073-001/515-A
(NONPANI) 		1711005073NRG24250820230550309 26/08/2023 Rashmi Gound 1711005073WL026313 Rashmi Gound 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 RashmiGound FINO PAYMENTS BANK LTD(608001)
508 DAMOH MP-11-005-073-001/516
(NONPANI) 		1711005073NRG24250820230550310 26/08/2023 Kalu Gond 1711005073WL026313 Kalu Gond 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 KaluGond FINO PAYMENTS BANK LTD(608001)
509 DAMOH MP-11-005-073-001/91
(NONPANI) 		1711005073NRG24260820230552119 26/08/2023 khunshai GOUND 1711005073WL026396 khunshai GOUND 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 khunshaiGOUND FINO PAYMENTS BANK LTD(608001)
510 DAMOH MP-11-005-073-002/137
(NONPANI) 		1711005073NRG24250820230550315 26/08/2023 Chiman foolmali 1711005073WL026313 Chiman foolmali 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 Chimanfoolmali FINO PAYMENTS BANK LTD(608001)
511 DAMOH MP-11-005-073-002/202
(NONPANI) 		1711005073NRG24250820230550319 26/08/2023 Dharmendra raikwar 1711005073WL026313 Dharmendra raikwar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 Dharmendraraikwar FINO PAYMENTS BANK LTD(608001)
512 DAMOH MP-11-005-073-002/21-B
(NONPANI) 		1711005073NRG24250820230550320 26/08/2023 preamlal 1711005073WL026313 preamlal 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 preamlal FINO PAYMENTS BANK LTD(608001)
513 DAMOH MP-11-005-073-002/213
(NONPANI) 		1711005073NRG24250820230550321 26/08/2023 Parvati bai raikwar 1711005073WL026313 Parvati bai raikwar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 Parvatibairaikwar FINO PAYMENTS BANK LTD(608001)
514 DAMOH MP-11-005-073-002/276
(NONPANI) 		1711005073NRG24250820230550322 26/08/2023 Dharam mali 1711005073WL026313 Dharam mali 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 Dharammali FINO PAYMENTS BANK LTD(608001)
515 DAMOH MP-11-005-073-002/277
(NONPANI) 		1711005073NRG24250820230550323 26/08/2023 REETA MALI 1711005073WL026313 REETA MALI 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 REETAMALI FINO PAYMENTS BANK LTD(608001)
516 DAMOH MP-11-005-073-002/278
(NONPANI) 		1711005073NRG24250820230550324 26/08/2023 KASHI MALI 1711005073WL026313 KASHI MALI 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 KASHIMALI FINO PAYMENTS BANK LTD(608001)
517 DAMOH MP-11-005-073-002/279
(NONPANI) 		1711005073NRG24250820230550325 26/08/2023 Bhag bai lodhi 1711005073WL026313 Bhag bai lodhi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 Bhagbailodhi FINO PAYMENTS BANK LTD(608001)
518 DAMOH MP-11-005-073-002/282
(NONPANI) 		1711005073NRG24250820230550326 26/08/2023 Parmeshwari mali 1711005073WL026313 Parmeshwari mali 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 Parmeshwarimali FINO PAYMENTS BANK LTD(608001)
519 DAMOH MP-11-005-073-002/283
(NONPANI) 		1711005073NRG24250820230550327 26/08/2023 BHOOPAT MALI 1711005073WL026313 BHOOPAT MALI 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 BHOOPATMALI FINO PAYMENTS BANK LTD(608001)
520 DAMOH MP-11-005-073-002/293
(NONPANI) 		1711005073NRG24250820230550330 26/08/2023 Ranjit mali 1711005073WL026313 Ranjit mali 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 Ranjitmali FINO PAYMENTS BANK LTD(608001)
521 DAMOH MP-11-005-073-002/300
(NONPANI) 		1711005073NRG24250820230550332 26/08/2023 Hemraj raikwar 1711005073WL026313 Hemraj raikwar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 Hemrajraikwar FINO PAYMENTS BANK LTD(608001)
522 DAMOH MP-11-005-073-002/301
(NONPANI) 		1711005073NRG24250820230550333 26/08/2023 Halli raikwar 1711005073WL026313 Halli raikwar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 Halliraikwar FINO PAYMENTS BANK LTD(608001)
523 DAMOH MP-11-005-073-002/302
(NONPANI) 		1711005073NRG24250820230550334 26/08/2023 sonam raikwar 1711005073WL026313 sonam raikwar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 sonamraikwar FINO PAYMENTS BANK LTD(608001)
524 DAMOH MP-11-005-073-002/304
(NONPANI) 		1711005073NRG24250820230550335 26/08/2023 AASHISH KUMAR RAIKWAR 1711005073WL026313 AASHISH KUMAR RAIKWAR 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 AASHISHKUMARRAIKWAR FINO PAYMENTS BANK LTD(608001)
525 DAMOH MP-11-005-073-002/305
(NONPANI) 		1711005073NRG24250820230550336 26/08/2023 Kara Mali 1711005073WL026313 Kara Mali 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 KaraMali FINO PAYMENTS BANK LTD(608001)
526 DAMOH MP-11-005-073-002/308
(NONPANI) 		1711005073NRG24250820230550337 26/08/2023 Ganesh Mali 1711005073WL026313 Ganesh Mali 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 GaneshMali FINO PAYMENTS BANK LTD(608001)
527 DAMOH MP-11-005-073-002/309
(NONPANI) 		1711005073NRG24250820230550338 26/08/2023 Tulsa Lodhi 1711005073WL026313 Tulsa Lodhi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 TulsaLodhi FINO PAYMENTS BANK LTD(608001)
528 DAMOH MP-11-005-073-002/313
(NONPANI) 		1711005073NRG24250820230550339 26/08/2023 Malakhan 1711005073WL026313 Malakhan 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 Malakhan FINO PAYMENTS BANK LTD(608001)
529 DAMOH MP-11-005-073-002/316
(NONPANI) 		1711005073NRG24250820230550340 26/08/2023 Anita Bai Mali 1711005073WL026313 Anita Bai Mali 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 AnitaBaiMali FINO PAYMENTS BANK LTD(608001)
530 DAMOH MP-11-005-073-002/317
(NONPANI) 		1711005073NRG24250820230550341 26/08/2023 chandan mali 1711005073WL026313 chandan mali 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 chandanmali FINO PAYMENTS BANK LTD(608001)
531 DAMOH MP-11-005-073-002/322
(NONPANI) 		1711005073NRG24250820230550342 26/08/2023 ChhoteLal Yadav 1711005073WL026313 ChhoteLal Yadav 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 ChhoteLalYadav FINO PAYMENTS BANK LTD(608001)
532 DAMOH MP-11-005-073-002/326
(NONPANI) 		1711005073NRG24250820230550343 26/08/2023 Jamana Bai Mali 1711005073WL026313 Jamana Bai Mali 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 JamanaBaiMali FINO PAYMENTS BANK LTD(608001)
533 DAMOH MP-11-005-073-002/327
(NONPANI) 		1711005073NRG24250820230550344 26/08/2023 Jagdeesh Ahirwal 1711005073WL026313 Jagdeesh Ahirwal 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 JagdeeshAhirwal FINO PAYMENTS BANK LTD(608001)
534 DAMOH MP-11-005-073-002/328
(NONPANI) 		1711005073NRG24250820230550345 26/08/2023 Manjo Ahirwal 1711005073WL026313 Manjo Ahirwal 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 ManjoAhirwal FINO PAYMENTS BANK LTD(608001)
535 DAMOH MP-11-005-073-002/329
(NONPANI) 		1711005073NRG24250820230550346 26/08/2023 Shubham Raikwar 1711005073WL026313 Shubham Raikwar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 ShubhamRaikwar FINO PAYMENTS BANK LTD(608001)
536 DAMOH MP-11-005-073-002/333
(NONPANI) 		1711005073NRG24250820230550347 26/08/2023 Jugnu Foolmali 1711005073WL026313 Jugnu Foolmali 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 JugnuFoolmali FINO PAYMENTS BANK LTD(608001)
537 DAMOH MP-11-005-073-002/334
(NONPANI) 		1711005073NRG24250820230550348 26/08/2023 Rita Raikwar 1711005073WL026313 Rita Raikwar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 RitaRaikwar FINO PAYMENTS BANK LTD(608001)
538 DAMOH MP-11-005-073-002/335
(NONPANI) 		1711005073NRG24250820230550349 26/08/2023 Manjo Yadav 1711005073WL026313 Manjo Yadav 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 ManjoYadav FINO PAYMENTS BANK LTD(608001)
539 DAMOH MP-11-005-073-002/516
(NONPANI) 		1711005073NRG24250820230550351 26/08/2023 Sanjay Singh Gond 1711005073WL026313 Sanjay Singh Gond 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 SanjaySinghGond FINO PAYMENTS BANK LTD(608001)
540 DAMOH MP-11-005-073-002/517
(NONPANI) 		1711005073NRG24250820230550352 26/08/2023 Sonu Raikwar 1711005073WL026313 Sonu Raikwar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 SonuRaikwar FINO PAYMENTS BANK LTD(608001)
541 DAMOH MP-11-005-073-002/53
(NONPANI) 		1711005073NRG24250820230550353 26/08/2023 halle yadav 1711005073WL026313 halle yadav 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511010 halleyadav FINO PAYMENTS BANK LTD(608001)
542 DAMOH MP-11-005-080-001/130-A
(MARAHAR) 		1711005080NRG24260820230551496 26/08/2023 Varsha Patel 1711005080WL026346 Varsha Patel 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 VarshaPatel FINO PAYMENTS BANK LTD(608001)
543 DAMOH MP-11-005-080-001/138-A
(MARAHAR) 		1711005080NRG24260820230551499 26/08/2023 GEIDARANI PATEL 1711005080WL026346 GEIDARANI PATEL 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 GEIDARANIPATEL FINO PAYMENTS BANK LTD(608001)
544 DAMOH MP-11-005-080-001/88-C
(MARAHAR) 		1711005080NRG24260820230551536 26/08/2023 SANGEETA PATEL 1711005080WL026346 SANGEETA PATEL 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 SANGEETAPATEL STATE BANK OF INDIA(508548)
545 DAMOH MP-11-005-080-001/88-C
(MARAHAR) 		1711005080NRG24260820230551537 26/08/2023 SANGEETA PATEL 1711005080WL026346 SANGEETA PATEL 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 SANGEETAPATEL BANK OF BARODA(606985)
546 DAMOH MP-11-005-080-001/91-A
(MARAHAR) 		1711005080NRG24260820230551538 26/08/2023 Pratiksha muda 1711005080WL026346 Pratiksha muda 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 Pratikshamuda INDIA POST PAYMENTS BANK LIMITED(508528)
547 DAMOH MP-11-005-080-001/91-A
(MARAHAR) 		1711005080NRG24260820230551539 26/08/2023 Pratiksha muda 1711005080WL026346 Pratiksha muda 00688 FINO0001446 1105 1105 Processed 01/09/2023 843511010 Pratikshamuda FINO PAYMENTS BANK LTD(608001)
SubTotal 483769 483769
548 DAMOH MP-11-005-025-001/1017-A
(ABHANA) 		1711005025NRG24250820230550357 26/08/2023 deshraj ahirwal 1711005025WL026314 deshraj ahirwal 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843511010 deshrajahirwal FINO PAYMENTS BANK LTD(608001)
549 DAMOH MP-11-005-025-001/1017-A
(ABHANA) 		1711005025NRG24190820230532533 26/08/2023 deshraj ahirwal 1711005025WL025049 deshraj ahirwal 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843511010 deshrajahirwal FINO PAYMENTS BANK LTD(608001)
550 DAMOH MP-11-005-080-001/150-A
(MARAHAR) 		1711005080NRG24260820230551504 26/08/2023 meera patel 1711005080WL026346 meera patel 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843511010 meerapatel MADHYANCHAL GRAMIN BANK(607232)
551 DAMOH MP-11-005-080-001/219-C
(MARAHAR) 		1711005080NRG24260820230551518 26/08/2023 Roshan patel 1711005080WL026346 Roshan patel 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843511010 Roshanpatel CANARA BANK(508532)
552 DAMOH MP-11-005-080-001/219-C
(MARAHAR) 		1711005080NRG24260820230551519 26/08/2023 Savita patel 1711005080WL026346 Savita patel 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843511010 Savitapatel INDIA POST PAYMENTS BANK LIMITED(508528)
553 DAMOH MP-11-005-080-001/240
(MARAHAR) 		1711005080NRG24260820230551529 26/08/2023 Kusamrani 1711005080WL026346 Kusamrani 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843511010 Kusamrani STATE BANK OF INDIA(508548)
SubTotal 6851 6851
554 DAMOH MP-11-005-073-001/215
(NONPANI) 		1711005073NRG24260820230552113 26/08/2023 Govind singh 1711005073WL026396 Govind singh 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843511010 Govindsingh AIRTEL PAYMENTS BANK LIMITED(990288)
555 DAMOH MP-11-005-073-002/284
(NONPANI) 		1711005073NRG24250820230550328 26/08/2023 seema gound 1711005073WL026313 seema gound 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843511010 seemagound AIRTEL PAYMENTS BANK LIMITED(990288)
556 DAMOH MP-11-005-073-002/288
(NONPANI) 		1711005073NRG24250820230550329 26/08/2023 jyoti mali 1711005073WL026313 jyoti mali 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843511010 jyotimali AIRTEL PAYMENTS BANK LIMITED(990288)
557 DAMOH MP-11-005-073-002/295
(NONPANI) 		1711005073NRG24250820230550331 26/08/2023 Chanda mali 1711005073WL026313 Chanda mali 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843511010 Chandamali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
Total 686647 686647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_260823APB_FTO_236064 Bank of Baroda BARB0DAMOHX DAMOH 2431
2 DAMOH MP1711005_260823APB_FTO_236064 Bank of India BKID0009460 DAMOH 1326
3 DAMOH MP1711005_260823APB_FTO_236064 Central Bank Of India CBIN0282157 DAMOH 3978
4 DAMOH MP1711005_260823APB_FTO_236064 IDBI Bank IBKL0001629 DAMOH 1989
5 DAMOH MP1711005_260823APB_FTO_236064 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 2210
6 DAMOH MP1711005_260823APB_FTO_236064 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 8177
7 DAMOH MP1711005_260823APB_FTO_236064 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1105
8 DAMOH MP1711005_260823APB_FTO_236064 Indian Bank IDIB000D522 Damoh 2210
9 DAMOH MP1711005_260823APB_FTO_236064 State Bank of India SBIN0000355 DAMOH 2210
10 DAMOH MP1711005_260823APB_FTO_236064 State Bank of India SBIN0001832 A D B DAMOH 2210
11 DAMOH MP1711005_260823APB_FTO_236064 State Bank of India SBIN0002816 ABHANA 44642
12 DAMOH MP1711005_260823APB_FTO_236064 State Bank of India SBIN0002820 AMANGANJ 1105
13 DAMOH MP1711005_260823APB_FTO_236064 State Bank of India SBIN0002855 HINDORIA 10608
14 DAMOH MP1711005_260823APB_FTO_236064 State Bank of India SBIN0003716 DAMOH CITY 1105
15 DAMOH MP1711005_260823APB_FTO_236064 State Bank of India SBIN0009179 PATNARAJA 9724
16 DAMOH MP1711005_260823APB_FTO_236064 State Bank of India SBIN0009734 DEVDONGRA 1105
17 DAMOH MP1711005_260823APB_FTO_236064 Union Bank of India UBIN0539082 DAMOH 22763
18 DAMOH MP1711005_260823APB_FTO_236064 Union Bank of India UBIN0542881 NOHTA 9503
19 DAMOH MP1711005_260823APB_FTO_236064 Madhyanchal Gramin Bank SBIN0RRMBGB ABHANA 55692
20 DAMOH MP1711005_260823APB_FTO_236064 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 6630
21 DAMOH MP1711005_260823APB_FTO_236064 Fino Payments Bank Ltd FINO0001446 MP RO 483769
22 DAMOH MP1711005_260823APB_FTO_236064 India Post Payments Bank IPOS0000001 Damoh 6851
23 DAMOH MP1711005_260823APB_FTO_236064 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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