Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:17:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_111123APB_FTO_353060
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-11-005-004-003/48-D
(SALAIYA HATRI) 		1711005004NRG24091120230734890 11/11/2023 Teerath Singh Gound 1711005004WL037632 Teerath Singh Gound 00045 BARB0DAMOHX 1326 1326 Processed 01/01/2024 317900724 TeerathSinghGound BANK OF BARODA(606985)
2 DAMOH MP-11-005-030-002/299-C
(MARUTAL) 		1711005030NRG24101120230738498 11/11/2023 Amit Rai 1711005030WL037761 Amit Rai 00045 BARB0DAMOHX 1326 1326 Processed 01/01/2024 317900724 AmitRai BANK OF BARODA(606985)
3 DAMOH MP-11-005-030-002/363
(MARUTAL) 		1711005030NRG24101120230738504 11/11/2023 SARFRAJ 1711005030WL037761 SARFRAJ 00045 BARB0DAMOHX 1326 1326 Processed 01/01/2024 317900724 SARFRAJ FINO PAYMENTS BANK LTD(608001)
4 DAMOH MP-11-005-030-002/365
(MARUTAL) 		1711005030NRG24101120230738505 11/11/2023 Radhika Rai 1711005030WL037761 Radhika Rai 00045 BARB0DAMOHX 1326 1326 Processed 01/01/2024 317900724 RadhikaRai STATE BANK OF INDIA(508548)
5 DAMOH MP-11-005-030-002/365-A
(MARUTAL) 		1711005030NRG24101120230738506 11/11/2023 Sudha Rai 1711005030WL037761 Sudha Rai 00045 BARB0DAMOHX 1326 1326 Processed 01/01/2024 317900724 SudhaRai HDFC BANK LTD(607152)
6 DAMOH MP-11-005-030-002/365-B
(MARUTAL) 		1711005030NRG24101120230738507 11/11/2023 Deepu Singh 1711005030WL037761 Deepu Singh 00045 BARB0DAMOHX 1326 1326 Processed 01/01/2024 317900724 DeepuSingh BANK OF BARODA(606985)
7 DAMOH MP-11-005-030-002/365-D
(MARUTAL) 		1711005030NRG24101120230738509 11/11/2023 Raghvendra Rai 1711005030WL037761 Raghvendra Rai 00045 BARB0DAMOHX 1326 1326 Processed 01/01/2024 317900724 RaghvendraRai BANK OF BARODA(606985)
8 DAMOH MP-11-005-030-002/366
(MARUTAL) 		1711005030NRG24101120230738510 11/11/2023 Saroj Rai 1711005030WL037761 Saroj Rai 00045 BARB0DAMOHX 1326 1326 Processed 01/01/2024 317900724 SarojRai STATE BANK OF INDIA(508548)
9 DAMOH MP-11-005-030-002/366-B
(MARUTAL) 		1711005030NRG24101120230738512 11/11/2023 Anguri Rai 1711005030WL037761 Anguri Rai 00045 BARB0DAMOHX 1105 1105 Processed 01/01/2024 317900724 AnguriRai STATE BANK OF INDIA(508548)
10 DAMOH MP-11-005-030-002/367-A
(MARUTAL) 		1711005030NRG24101120230738514 11/11/2023 Sushma Rai 1711005030WL037761 Sushma Rai 00045 BARB0DAMOHX 1105 1105 Processed 01/01/2024 317900724 SushmaRai STATE BANK OF INDIA(508548)
11 DAMOH MP-11-005-030-002/368-D
(MARUTAL) 		1711005030NRG24101120230738517 11/11/2023 VIMLA 1711005030WL037761 VIMLA 00045 BARB0DAMOHX 1105 1105 Processed 01/01/2024 317900724 VIMLA ICICI BANK LTD(508534)
12 DAMOH MP-11-005-030-002/369
(MARUTAL) 		1711005030NRG24101120230738518 11/11/2023 SANDEEP RAI 1711005030WL037761 SANDEEP RAI 00045 BARB0DAMOHX 1105 1105 Processed 01/01/2024 317900724 SANDEEPRAI UCO BANK(607066)
13 DAMOH MP-11-005-030-002/369-B
(MARUTAL) 		1711005030NRG24101120230738519 11/11/2023 KIRTI RAI 1711005030WL037761 KIRTI RAI 00045 BARB0DAMOHX 1105 1105 Processed 01/01/2024 317900724 KIRTIRAI BANK OF BARODA(606985)
14 DAMOH MP-11-005-036-001/112-A
(TEJGARH KHURD) 		1711005036NRG24101120230738191 11/11/2023 Bhagvat Singh 1711005036WL037750 Bhagvat Singh 00045 BARB0DAMOHX 1105 1105 Processed 01/01/2024 317900724 BhagvatSingh STATE BANK OF INDIA(508548)
15 DAMOH MP-11-005-036-001/116
(TEJGARH KHURD) 		1711005036NRG24101120230738194 11/11/2023 MAN SINGH 1711005036WL037750 MAN SINGH 00045 BARB0DAMOHX 663 663 Processed 01/01/2024 317900724 MANSINGH FINO PAYMENTS BANK LTD(608001)
16 DAMOH MP-11-005-036-001/119
(TEJGARH KHURD) 		1711005036NRG24101120230738195 11/11/2023 RATIRAM ahirwal 1711005036WL037750 RATIRAM ahirwal 00045 BARB0DAMOHX 663 663 Processed 01/01/2024 317900724 RATIRAMahirwal BANK OF BARODA(606985)
17 DAMOH MP-11-005-036-001/34
(TEJGARH KHURD) 		1711005036NRG24101120230738206 11/11/2023 Parvati Bai 1711005036WL037750 Parvati Bai 00045 BARB0DAMOHX 1105 1105 Processed 01/01/2024 317900724 ParvatiBai BANK OF BARODA(606985)
18 DAMOH MP-11-005-036-001/45-B
(TEJGARH KHURD) 		1711005036NRG24101120230738210 11/11/2023 Lakhan Lal Ahirwal 1711005036WL037750 Lakhan Lal Ahirwal 00045 BARB0DAMOHX 1105 1105 Processed 01/01/2024 317900724 LakhanLalAhirwal STATE BANK OF INDIA(508548)
19 DAMOH MP-11-005-036-001/47-A
(TEJGARH KHURD) 		1711005036NRG24101120230738211 11/11/2023 Kailash Ahirwal 1711005036WL037750 Kailash Ahirwal 00045 BARB0DAMOHX 1105 1105 Processed 01/01/2024 317900724 KailashAhirwal BANK OF BARODA(606985)
20 DAMOH MP-11-005-037-001/1111
(BALAKOT) 		1711005037NRG24111120230739653 11/11/2023 durga bai 1711005037WL037793 durga bai 00045 BARB0DAMOHX 1326 1326 Processed 01/01/2024 317900724 durgabai BANK OF BARODA(606985)
21 DAMOH MP-11-005-037-001/321
(BALAKOT) 		1711005037NRG24111120230739661 11/11/2023 TIKARAM 1711005037WL037794 TIKARAM 00045 BARB0DAMOHX 1326 1326 Processed 01/01/2024 317900724 TIKARAM BANK OF BARODA(606985)
22 DAMOH MP-11-005-037-001/322
(BALAKOT) 		1711005037NRG24111120230739662 11/11/2023 SARUP SINGH 1711005037WL037794 SARUP SINGH 00045 BARB0DAMOHX 1326 1326 Processed 01/01/2024 317900724 SARUPSINGH BANK OF BARODA(606985)
23 DAMOH MP-11-005-037-001/375
(BALAKOT) 		1711005037NRG24111120230739664 11/11/2023 haridwara singh 1711005037WL037794 haridwara singh 00045 BARB0DAMOHX 1326 1326 Processed 01/01/2024 317900724 haridwarasingh UNION BANK OF INDIA(508500)
24 DAMOH MP-11-005-037-001/375
(BALAKOT) 		1711005037NRG24111120230739665 11/11/2023 sahodra bai 1711005037WL037794 sahodra bai 00045 BARB0DAMOHX 1326 1326 Processed 01/01/2024 317900724 sahodrabai ICICI BANK LTD(508534)
25 DAMOH MP-11-005-037-001/375-A
(BALAKOT) 		1711005037NRG24111120230739666 11/11/2023 surendra singh 1711005037WL037794 surendra singh 00045 BARB0DAMOHX 1326 1326 Processed 01/01/2024 317900724 surendrasingh BANK OF BARODA(606985)
26 DAMOH MP-11-005-037-001/379
(BALAKOT) 		1711005037NRG24111120230739656 11/11/2023 DARBARI 1711005037WL037793 DARBARI 00045 BARB0DAMOHX 1326 1326 Processed 01/01/2024 317900724 DARBARI BANK OF BARODA(606985)
27 DAMOH MP-11-005-037-001/379-A
(BALAKOT) 		1711005037NRG24111120230739658 11/11/2023 anjna gound 1711005037WL037793 anjna gound 00045 BARB0DAMOHX 1326 1326 Processed 01/01/2024 317900724 anjnagound BANK OF BARODA(606985)
28 DAMOH MP-11-005-037-001/379-A
(BALAKOT) 		1711005037NRG24111120230739657 11/11/2023 lakhan singh gound 1711005037WL037793 lakhan singh gound 00045 BARB0DAMOHX 1326 1326 Processed 01/01/2024 317900724 lakhansinghgound BANK OF BARODA(606985)
29 DAMOH MP-11-005-037-001/716
(BALAKOT) 		1711005037NRG24111120230739660 11/11/2023 mamta bai 1711005037WL037793 mamta bai 00045 BARB0DAMOHX 1326 1326 Processed 01/01/2024 317900724 mamtabai BANK OF BARODA(606985)
30 DAMOH MP-11-005-037-001/861
(BALAKOT) 		1711005037NRG24111120230739670 11/11/2023 Vinita bai 1711005037WL037794 Vinita bai 00045 BARB0DAMOHX 1326 1326 Processed 01/01/2024 317900724 Vinitabai BANK OF BARODA(606985)
31 DAMOH MP-11-005-061-001/1268
(BILAI) 		1711005061NRG24111120230741255 11/11/2023 Aman Rai 1711005061WL037844 Aman Rai 00045 BARB0DAMOHX 1326 1326 Processed 01/01/2024 317900724 AmanRai STATE BANK OF INDIA(508548)
SubTotal 37791 37791
32 DAMOH MP-11-005-004-001/387
(SALAIYA HATRI) 		1711005004NRG24061120230721537 11/11/2023 Ganesh Yadav 1711005004WL037153 Ganesh Yadav 00048 BKID0009460 1326 1326 Processed 01/01/2024 317900724 GaneshYadav BANK OF INDIA(508505)
33 DAMOH MP-11-005-004-002/40-C
(SALAIYA HATRI) 		1711005004NRG24091120230734856 11/11/2023 bikram singh 1711005004WL037632 bikram singh 00048 BKID0009460 1326 1326 Processed 01/01/2024 317900724 bikramsingh BANK OF INDIA(508505)
34 DAMOH MP-11-005-004-003/376-B
(SALAIYA HATRI) 		1711005004NRG24061120230721551 11/11/2023 Arjun Sing 1711005004WL037153 Arjun Sing 00048 BKID0009460 1326 1326 Processed 01/01/2024 317900724 ArjunSing BANK OF INDIA(508505)
35 DAMOH MP-11-005-029-003/792-A
(PIPRIYAHATHNI) 		1711005029NRG24101120230739161 11/11/2023 Ajai 1711005029WL037771 Ajai 00048 BKID0009460 1105 1105 Processed 01/01/2024 317900724 Ajai BANK OF INDIA(508505)
36 DAMOH MP-11-005-029-003/793
(PIPRIYAHATHNI) 		1711005029NRG24101120230739162 11/11/2023 Savitri 1711005029WL037771 Savitri 00048 BKID0009460 1105 1105 Processed 01/01/2024 317900724 Savitri BANK OF INDIA(508505)
37 DAMOH MP-11-005-029-003/798
(PIPRIYAHATHNI) 		1711005029NRG24101120230739168 11/11/2023 Mendabai 1711005029WL037771 Mendabai 00048 BKID0009460 1105 1105 Processed 01/01/2024 317900724 Mendabai BANK OF INDIA(508505)
38 DAMOH MP-11-005-030-002/366-D
(MARUTAL) 		1711005030NRG24101120230738513 11/11/2023 Jayanti Rai 1711005030WL037761 Jayanti Rai 00048 BKID0009460 1105 1105 Processed 01/01/2024 317900724 JayantiRai BANK OF INDIA(508505)
39 DAMOH MP-11-005-030-002/371-C
(MARUTAL) 		1711005030NRG24101120230738524 11/11/2023 LAXMAN RAI 1711005030WL037761 LAXMAN RAI 00048 BKID0009460 1105 1105 Processed 01/01/2024 317900724 LAXMANRAI STATE BANK OF INDIA(508548)
40 DAMOH MP-11-005-030-002/81-A
(MARUTAL) 		1711005030NRG24101120230738528 11/11/2023 Bhagwan Das Rai 1711005030WL037761 Bhagwan Das Rai 00048 BKID0009460 1105 1105 Processed 01/01/2024 317900724 BhagwanDasRai BANK OF INDIA(508505)
41 DAMOH MP-11-005-061-001/1307
(BILAI) 		1711005061NRG24111120230741291 11/11/2023 Rajesh Kurmi 1711005061WL037845 Rajesh Kurmi 00048 BKID0009460 1326 1326 Processed 01/01/2024 317900724 RajeshKurmi FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
42 DAMOH MP-11-005-041-001/2056
(HATHNA) 		1711005041NRG24101120230739423 11/11/2023 Khushbu 1711005041WL037778 Khushbu 00078 CNRB0004769 1547 1547 Processed 01/01/2024 317900724 Khushbu CANARA BANK(508532)
SubTotal 1547 1547
43 DAMOH MP-11-005-061-001/1297
(BILAI) 		1711005061NRG24111120230741277 11/11/2023 Keerti Patel 1711005061WL037845 Keerti Patel 00078 CNRB0004776 1326 1326 Processed 01/01/2024 317900724 KeertiPatel CANARA BANK(508532)
SubTotal 1326 1326
44 DAMOH MP-11-005-004-001/76-A
(SALAIYA HATRI) 		1711005004NRG24061120230721543 11/11/2023 Vikram 1711005004WL037153 Vikram 00089 CBIN0282157 1326 1326 Processed 01/01/2024 317900724 Vikram INDIA POST PAYMENTS BANK LIMITED(508528)
45 DAMOH MP-11-005-030-002/365-C
(MARUTAL) 		1711005030NRG24101120230738508 11/11/2023 Neeraj Rai 1711005030WL037761 Neeraj Rai 00089 CBIN0282157 1326 1326 Processed 01/01/2024 317900724 NeerajRai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
46 DAMOH MP-11-005-004-003/376-A
(SALAIYA HATRI) 		1711005004NRG24061120230721550 11/11/2023 Madan Kumar Yadav 1711005004WL037153 Madan Kumar Yadav 00089 CBIN0284172 1326 1326 Processed 01/01/2024 317900724 MadanKumarYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
47 DAMOH MP-11-005-004-002/2
(SALAIYA HATRI) 		1711005004NRG24091120230734852 11/11/2023 VIDYA 1711005004WL037632 VIDYA 00168 ICIC0000538 1326 1326 Processed 01/01/2024 317900724 VIDYA FINO PAYMENTS BANK LTD(608001)
48 DAMOH MP-11-005-004-002/40
(SALAIYA HATRI) 		1711005004NRG24091120230734854 11/11/2023 DASSU BAIR 1711005004WL037632 DASSU BAIR 00168 ICIC0000538 1326 1326 Processed 01/01/2024 317900724 DASSUBAIR FINO PAYMENTS BANK LTD(608001)
49 DAMOH MP-11-005-004-003/128
(SALAIYA HATRI) 		1711005004NRG24091120230734865 11/11/2023 SURAJ BARIR 1711005004WL037632 SURAJ BARIR 00168 ICIC0000538 1326 1326 Processed 01/01/2024 317900724 SURAJBARIR INDIAN BANK(607105)
50 DAMOH MP-11-005-004-003/154
(SALAIYA HATRI) 		1711005004NRG24091120230734871 11/11/2023 RAJENDRA 1711005004WL037632 RAJENDRA 00168 ICIC0000538 1326 1326 Processed 01/01/2024 317900724 RAJENDRA BANK OF INDIA(508505)
51 DAMOH MP-11-005-004-003/2
(SALAIYA HATRI) 		1711005004NRG24091120230734880 11/11/2023 RADHHO BAI 1711005004WL037632 RADHHO BAI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 317900724 RADHHOBAI INDIAN BANK(607105)
52 DAMOH MP-11-005-004-003/33-A
(SALAIYA HATRI) 		1711005004NRG24091120230734883 11/11/2023 natthu singh 1711005004WL037632 natthu singh 00168 ICIC0000538 1326 1326 Processed 01/01/2024 317900724 natthusingh ICICI BANK LTD(508534)
53 DAMOH MP-11-005-004-003/38
(SALAIYA HATRI) 		1711005004NRG24091120230734887 11/11/2023 GEDARANI 1711005004WL037632 GEDARANI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 317900724 GEDARANI ICICI BANK LTD(508534)
54 DAMOH MP-11-005-004-003/61
(SALAIYA HATRI) 		1711005004NRG24091120230734891 11/11/2023 MANSINGH 1711005004WL037632 MANSINGH 00168 ICIC0000538 1326 1326 Processed 01/01/2024 317900724 MANSINGH ICICI BANK LTD(508534)
55 DAMOH MP-11-005-004-003/61-A
(SALAIYA HATRI) 		1711005004NRG24091120230734893 11/11/2023 dropati 1711005004WL037632 dropati 00168 ICIC0000538 1326 1326 Processed 01/01/2024 317900724 dropati ICICI BANK LTD(508534)
56 DAMOH MP-11-005-004-003/77
(SALAIYA HATRI) 		1711005004NRG24091120230734897 11/11/2023 UHALLESIG 1711005004WL037632 UHALLESIG 00168 ICIC0000538 1326 1326 Processed 01/01/2024 317900724 UHALLESIG FINO PAYMENTS BANK LTD(608001)
57 DAMOH MP-11-005-004-003/85
(SALAIYA HATRI) 		1711005004NRG24091120230734902 11/11/2023 SUKKI BAI 1711005004WL037632 SUKKI BAI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 317900724 SUKKIBAI ICICI BANK LTD(508534)
58 DAMOH MP-11-005-004-003/85-A
(SALAIYA HATRI) 		1711005004NRG24091120230734903 11/11/2023 mahesh 1711005004WL037632 mahesh 00168 ICIC0000538 1326 1326 Processed 01/01/2024 317900724 mahesh FINO PAYMENTS BANK LTD(608001)
59 DAMOH MP-11-005-004-003/88
(SALAIYA HATRI) 		1711005004NRG24091120230734905 11/11/2023 GUMBADI SIG 1711005004WL037632 GUMBADI SIG 00168 ICIC0000538 1326 1326 Processed 01/01/2024 317900724 GUMBADISIG ICICI BANK LTD(508534)
60 DAMOH MP-11-005-004-003/88-A
(SALAIYA HATRI) 		1711005004NRG24091120230734906 11/11/2023 OMKAR 1711005004WL037632 OMKAR 00168 ICIC0000538 1326 1326 Processed 01/01/2024 317900724 OMKAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
61 DAMOH MP-11-005-004-003/89
(SALAIYA HATRI) 		1711005004NRG24091120230734907 11/11/2023 RAMESH SIG 1711005004WL037632 RAMESH SIG 00168 ICIC0000538 1326 1326 Processed 01/01/2024 317900724 RAMESHSIG ICICI BANK LTD(508534)
62 DAMOH MP-11-005-004-003/89
(SALAIYA HATRI) 		1711005004NRG24091120230734908 11/11/2023 siya 1711005004WL037632 siya 00168 ICIC0000538 1326 1326 Processed 01/01/2024 317900724 siya ICICI BANK LTD(508534)
63 DAMOH MP-11-005-004-003/90
(SALAIYA HATRI) 		1711005004NRG24091120230734910 11/11/2023 RAMASIG 1711005004WL037632 RAMASIG 00168 ICIC0000538 1326 1326 Processed 01/01/2024 317900724 RAMASIG ICICI BANK LTD(508534)
64 DAMOH MP-11-005-004-003/91-A
(SALAIYA HATRI) 		1711005004NRG24091120230734911 11/11/2023 sahab 1711005004WL037632 sahab 00168 ICIC0000538 1326 1326 Processed 01/01/2024 317900724 sahab STATE BANK OF INDIA(508548)
65 DAMOH MP-11-005-023-002/102
(ADHROTA) 		1711005023NRG24111120230739934 11/11/2023 NANDU 1711005023WL037800 NANDU 00168 ICIC0000538 1326 1326 Processed 01/01/2024 317900724 NANDU FINO PAYMENTS BANK LTD(608001)
66 DAMOH MP-11-005-023-002/140
(ADHROTA) 		1711005023NRG24111120230739939 11/11/2023 KHUUMAN 1711005023WL037800 KHUUMAN 00168 ICIC0000538 1326 1326 Processed 01/01/2024 317900724 KHUUMAN ICICI BANK LTD(508534)
67 DAMOH MP-11-005-023-002/143-A
(ADHROTA) 		1711005023NRG24111120230739940 11/11/2023 RATAN 1711005023WL037800 RATAN 00168 ICIC0000538 1326 1326 Processed 01/01/2024 317900724 RATAN FINO PAYMENTS BANK LTD(608001)
68 DAMOH MP-11-005-023-002/49
(ADHROTA) 		1711005023NRG24111120230739950 11/11/2023 RUPSINGH 1711005023WL037800 RUPSINGH 00168 ICIC0000538 1326 1326 Processed 01/01/2024 317900724 RUPSINGH FINO PAYMENTS BANK LTD(608001)
69 DAMOH MP-11-005-024-001/1040
(BISNAKHEDI) 		1711005024NRG24111120230739671 11/11/2023 IMRAT SINGH LODHI 1711005024WL037795 IMRAT SINGH LODHI 00168 ICIC0000538 1105 1105 Processed 01/01/2024 317900724 IMRATSINGHLODHI ICICI BANK LTD(508534)
70 DAMOH MP-11-005-030-002/129
(MARUTAL) 		1711005030NRG24101120230738495 11/11/2023 MAHENDRA 1711005030WL037761 MAHENDRA 00168 ICIC0000538 1326 1326 Processed 01/01/2024 317900724 MAHENDRA ICICI BANK LTD(508534)
71 DAMOH MP-11-005-030-002/152
(MARUTAL) 		1711005030NRG24101120230738496 11/11/2023 SAHADAT 1711005030WL037761 SAHADAT 00168 ICIC0000538 1326 1326 Processed 01/01/2024 317900724 SAHADAT ICICI BANK LTD(508534)
72 DAMOH MP-11-005-030-002/152
(MARUTAL) 		1711005030NRG24101120230738497 11/11/2023 SHAVANAM 1711005030WL037761 SHAVANAM 00168 ICIC0000538 1326 1326 Processed 01/01/2024 317900724 SHAVANAM RATNAKAR BANK(607393)
73 DAMOH MP-11-005-036-001/114
(TEJGARH KHURD) 		1711005036NRG24101120230738192 11/11/2023 TEK SINGH 1711005036WL037750 TEK SINGH 00168 ICIC0000538 663 663 Processed 01/01/2024 317900724 TEKSINGH ICICI BANK LTD(508534)
74 DAMOH MP-11-005-036-001/126
(TEJGARH KHURD) 		1711005036NRG24101120230738197 11/11/2023 MAHARANI 1711005036WL037750 MAHARANI 00168 ICIC0000538 221 221 Processed 01/01/2024 317900724 MAHARANI ICICI BANK LTD(508534)
75 DAMOH MP-11-005-036-001/30
(TEJGARH KHURD) 		1711005036NRG24101120230738204 11/11/2023 HEERALAL 1711005036WL037750 HEERALAL 00168 ICIC0000538 1105 1105 Processed 01/01/2024 317900724 HEERALAL STATE BANK OF INDIA(508548)
76 DAMOH MP-11-005-036-001/43-B
(TEJGARH KHURD) 		1711005036NRG24101120230738208 11/11/2023 SHIVRAJ 1711005036WL037750 SHIVRAJ 00168 ICIC0000538 1105 1105 Processed 01/01/2024 317900724 SHIVRAJ ICICI BANK LTD(508534)
77 DAMOH MP-11-005-036-001/70
(TEJGARH KHURD) 		1711005036NRG24101120230738221 11/11/2023 SIYA BAI 1711005036WL037750 SIYA BAI 00168 ICIC0000538 663 663 Processed 01/01/2024 317900724 SIYABAI STATE BANK OF INDIA(508548)
78 DAMOH MP-11-005-036-001/76
(TEJGARH KHURD) 		1711005036NRG24101120230738224 11/11/2023 SANGITA 1711005036WL037750 SANGITA 00168 ICIC0000538 663 663 Processed 01/01/2024 317900724 SANGITA STATE BANK OF INDIA(508548)
79 DAMOH MP-11-005-036-001/83
(TEJGARH KHURD) 		1711005036NRG24101120230738226 11/11/2023 NARENDRA 1711005036WL037750 NARENDRA 00168 ICIC0000538 1105 1105 Processed 01/01/2024 317900724 NARENDRA STATE BANK OF INDIA(508548)
80 DAMOH MP-11-005-036-001/95
(TEJGARH KHURD) 		1711005036NRG24101120230738231 11/11/2023 REKHA BAI 1711005036WL037750 REKHA BAI 00168 ICIC0000538 1105 1105 Processed 01/01/2024 317900724 REKHABAI ICICI BANK LTD(508534)
81 DAMOH MP-11-005-036-001/96
(TEJGARH KHURD) 		1711005036NRG24101120230738232 11/11/2023 RUPASINGH 1711005036WL037750 RUPASINGH 00168 ICIC0000538 1105 1105 Processed 01/01/2024 317900724 RUPASINGH MADHYANCHAL GRAMIN BANK(607232)
82 DAMOH MP-11-005-061-001/343
(BILAI) 		1711005061NRG24111120230741297 11/11/2023 KURELAL 1711005061WL037845 KURELAL 00168 ICIC0000538 1326 1326 Processed 01/01/2024 317900724 KURELAL ICICI BANK LTD(508534)
83 DAMOH MP-11-005-061-001/433
(BILAI) 		1711005061NRG24111120230741300 11/11/2023 MANAK 1711005061WL037845 MANAK 00168 ICIC0000538 1326 1326 Processed 01/01/2024 317900724 MANAK INDIAN BANK(607105)
84 DAMOH MP-11-005-061-001/473
(BILAI) 		1711005061NRG24111120230741303 11/11/2023 GIRAJA 1711005061WL037845 GIRAJA 00168 ICIC0000538 1326 1326 Processed 01/01/2024 317900724 GIRAJA ICICI BANK LTD(508534)
85 DAMOH MP-11-005-061-001/473
(BILAI) 		1711005061NRG24111120230741302 11/11/2023 KHUMAN 1711005061WL037845 KHUMAN 00168 ICIC0000538 1326 1326 Processed 01/01/2024 317900724 KHUMAN ICICI BANK LTD(508534)
86 DAMOH MP-11-005-061-001/474
(BILAI) 		1711005061NRG24111120230741304 11/11/2023 TIKARAM 1711005061WL037845 TIKARAM 00168 ICIC0000538 1326 1326 Processed 01/01/2024 317900724 TIKARAM STATE BANK OF INDIA(508548)
87 DAMOH MP-11-005-061-001/474
(BILAI) 		1711005061NRG24111120230741305 11/11/2023 VIMALA 1711005061WL037845 VIMALA 00168 ICIC0000538 1326 1326 Processed 01/01/2024 317900724 VIMALA INDIAN BANK(607105)
88 DAMOH MP-11-005-061-001/553
(BILAI) 		1711005061NRG24111120230741308 11/11/2023 UJAYADASIG 1711005061WL037845 UJAYADASIG 00168 ICIC0000538 1326 1326 Processed 01/01/2024 317900724 UJAYADASIG STATE BANK OF INDIA(508548)
SubTotal 51272 51272
89 DAMOH MP-11-005-030-002/372-A
(MARUTAL) 		1711005030NRG24101120230738526 11/11/2023 RAKESH RAI 1711005030WL037761 RAKESH RAI 00176 IDIB000D522 1105 1105 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
90 DAMOH MP-11-005-004-003/118-C
(SALAIYA HATRI) 		1711005004NRG24091120230734858 11/11/2023 amit kumar jain 1711005004WL037632 amit kumar jain 00176 IDIB000I515 1326 1326 Processed 01/01/2024 317900724 amitkumarjain ICICI BANK LTD(508534)
91 DAMOH MP-11-005-004-003/120-A
(SALAIYA HATRI) 		1711005004NRG24091120230734860 11/11/2023 satendera sharma 1711005004WL037632 satendera sharma 00176 IDIB000I515 1326 1326 Processed 01/01/2024 317900724 satenderasharma INDIAN BANK(607105)
92 DAMOH MP-11-005-004-003/123-A
(SALAIYA HATRI) 		1711005004NRG24091120230734862 11/11/2023 kamla bai lodhi 1711005004WL037632 kamla bai lodhi 00176 IDIB000I515 1326 1326 Processed 01/01/2024 317900724 kamlabailodhi FINO PAYMENTS BANK LTD(608001)
93 DAMOH MP-11-005-004-003/124-A
(SALAIYA HATRI) 		1711005004NRG24091120230734864 11/11/2023 Jugraj ahirwal 1711005004WL037632 Jugraj ahirwal 00176 IDIB000I515 1326 1326 Processed 01/01/2024 317900724 Jugrajahirwal ICICI BANK LTD(508534)
94 DAMOH MP-11-005-004-003/160-B
(SALAIYA HATRI) 		1711005004NRG24091120230734874 11/11/2023 Ram Bai Lodhi 1711005004WL037632 Ram Bai Lodhi 00176 IDIB000I515 1326 1326 Processed 01/01/2024 317900724 RamBaiLodhi INDIAN BANK(607105)
95 DAMOH MP-11-005-004-003/173-D
(SALAIYA HATRI) 		1711005004NRG24091120230734877 11/11/2023 Maneesha Bai Ahirwal 1711005004WL037632 Maneesha Bai Ahirwal 00176 IDIB000I515 1326 1326 Processed 01/01/2024 317900724 ManeeshaBaiAhirwal INDIAN BANK(607105)
96 DAMOH MP-11-005-004-003/45-C
(SALAIYA HATRI) 		1711005004NRG24091120230734889 11/11/2023 Bahadur Singh Gound 1711005004WL037632 Bahadur Singh Gound 00176 IDIB000I515 1326 1326 Processed 01/01/2024 317900724 BahadurSinghGound STATE BANK OF INDIA(508548)
97 DAMOH MP-11-005-004-003/61
(SALAIYA HATRI) 		1711005004NRG24091120230734892 11/11/2023 Kala Bai Gound 1711005004WL037632 Kala Bai Gound 00176 IDIB000I515 1326 1326 Processed 01/01/2024 317900724 KalaBaiGound ICICI BANK LTD(508534)
98 DAMOH MP-11-005-004-003/70-C
(SALAIYA HATRI) 		1711005004NRG24091120230734894 11/11/2023 Jamna Bai Rajpoot 1711005004WL037632 Jamna Bai Rajpoot 00176 IDIB000I515 1326 1326 Processed 01/01/2024 317900724 JamnaBaiRajpoot ICICI BANK LTD(508534)
99 DAMOH MP-11-005-004-003/75-C
(SALAIYA HATRI) 		1711005004NRG24091120230734896 11/11/2023 Sumintera bai gound 1711005004WL037632 Sumintera bai gound 00176 IDIB000I515 1326 1326 Processed 01/01/2024 317900724 Suminterabaigound INDIAN BANK(607105)
100 DAMOH MP-11-005-004-003/77-A
(SALAIYA HATRI) 		1711005004NRG24091120230734898 11/11/2023 Barsa Gound 1711005004WL037632 Barsa Gound 00176 IDIB000I515 1326 1326 Processed 01/01/2024 317900724 BarsaGound INDIAN BANK(607105)
101 DAMOH MP-11-005-004-003/78-B
(SALAIYA HATRI) 		1711005004NRG24091120230734899 11/11/2023 Bhupat singh gound 1711005004WL037632 Bhupat singh gound 00176 IDIB000I515 1326 1326 Processed 01/01/2024 317900724 Bhupatsinghgound INDIAN BANK(607105)
102 DAMOH MP-11-005-004-003/78-D
(SALAIYA HATRI) 		1711005004NRG24091120230734900 11/11/2023 Indur singh gound 1711005004WL037632 Indur singh gound 00176 IDIB000I515 1326 1326 Processed 01/01/2024 317900724 Indursinghgound INDIAN BANK(607105)
103 DAMOH MP-11-005-006-001/393
(DEORIJAMADAR) 		1711005006NRG24101120230739507 11/11/2023 Laxman Lodhi 1711005006WL037786 Laxman Lodhi 00176 IDIB000I515 1326 1326 Processed 01/01/2024 317900724 LaxmanLodhi INDIAN BANK(607105)
SubTotal 18564 18564
104 DAMOH MP-11-005-061-001/116
(BILAI) 		1711005061NRG24111120230741246 11/11/2023 MANASA 1711005061WL037844 MANASA 00176 IDIB000P538 1105 1105 Processed 01/01/2024 317900724 MANASA ICICI BANK LTD(508534)
105 DAMOH MP-11-005-061-001/1165
(BILAI) 		1711005061NRG24111120230741247 11/11/2023 Janaki Vishwakarma 1711005061WL037844 Janaki Vishwakarma 00176 IDIB000P538 1105 1105 Processed 01/01/2024 317900724 JanakiVishwakarma INDIAN BANK(607105)
106 DAMOH MP-11-005-061-001/1260
(BILAI) 		1711005061NRG24111120230741251 11/11/2023 Sangita Patel 1711005061WL037844 Sangita Patel 00176 IDIB000P538 1105 1105 Processed 01/01/2024 317900724 SangitaPatel INDIAN BANK(607105)
107 DAMOH MP-11-005-061-001/1261
(BILAI) 		1711005061NRG24111120230741252 11/11/2023 RAHUL KURMI 1711005061WL037844 RAHUL KURMI 00176 IDIB000P538 1105 1105 Processed 01/01/2024 317900724 RAHULKURMI INDIAN BANK(607105)
108 DAMOH MP-11-005-061-001/1263
(BILAI) 		1711005061NRG24111120230741253 11/11/2023 Rajkumari Barman 1711005061WL037844 Rajkumari Barman 00176 IDIB000P538 1105 1105 Processed 01/01/2024 317900724 RajkumariBarman INDIAN BANK(607105)
109 DAMOH MP-11-005-061-001/1281
(BILAI) 		1711005061NRG24111120230741261 11/11/2023 Jagdish Sen 1711005061WL037844 Jagdish Sen 00176 IDIB000P538 1326 1326 Processed 01/01/2024 317900724 JagdishSen STATE BANK OF INDIA(508548)
110 DAMOH MP-11-005-061-001/1290
(BILAI) 		1711005061NRG24111120230741275 11/11/2023 Rahul 1711005061WL037845 Rahul 00176 IDIB000P538 1326 1326 Processed 01/01/2024 317900724 Rahul FINO PAYMENTS BANK LTD(608001)
111 DAMOH MP-11-005-061-001/1291
(BILAI) 		1711005061NRG24111120230741267 11/11/2023 Rashmi patel 1711005061WL037844 Rashmi patel 00176 IDIB000P538 1326 1326 Processed 01/01/2024 317900724 Rashmipatel INDIAN BANK(607105)
112 DAMOH MP-11-005-061-001/1294
(BILAI) 		1711005061NRG24111120230741271 11/11/2023 saroj rani 1711005061WL037844 saroj rani 00176 IDIB000P538 1326 1326 Processed 01/01/2024 317900724 sarojrani INDIAN BANK(607105)
113 DAMOH MP-11-005-061-001/1298
(BILAI) 		1711005061NRG24111120230741278 11/11/2023 Rohit Patel 1711005061WL037845 Rohit Patel 00176 IDIB000P538 1326 1326 Processed 01/01/2024 317900724 RohitPatel INDIAN BANK(607105)
114 DAMOH MP-11-005-061-001/1299
(BILAI) 		1711005061NRG24111120230741281 11/11/2023 Urmila Kurmi 1711005061WL037845 Urmila Kurmi 00176 IDIB000P538 1326 1326 Processed 01/01/2024 317900724 UrmilaKurmi INDIAN BANK(607105)
115 DAMOH MP-11-005-061-001/1301
(BILAI) 		1711005061NRG24111120230741284 11/11/2023 Jayanti Kurmi 1711005061WL037845 Jayanti Kurmi 00176 IDIB000P538 1326 1326 Processed 01/01/2024 317900724 JayantiKurmi STATE BANK OF INDIA(508548)
116 DAMOH MP-11-005-061-001/1303
(BILAI) 		1711005061NRG24111120230741287 11/11/2023 Pooja Vishwakarma 1711005061WL037845 Pooja Vishwakarma 00176 IDIB000P538 1326 1326 Processed 01/01/2024 317900724 PoojaVishwakarma STATE BANK OF INDIA(508548)
117 DAMOH MP-11-005-061-001/1303
(BILAI) 		1711005061NRG24111120230741286 11/11/2023 Sanjay Vishwakarma 1711005061WL037845 Sanjay Vishwakarma 00176 IDIB000P538 1326 1326 Processed 01/01/2024 317900724 SanjayVishwakarma STATE BANK OF INDIA(508548)
118 DAMOH MP-11-005-061-001/1305
(BILAI) 		1711005061NRG24111120230741290 11/11/2023 Ghanshyam Kurmi 1711005061WL037845 Ghanshyam Kurmi 00176 IDIB000P538 1326 1326 Processed 01/01/2024 317900724 GhanshyamKurmi INDIAN BANK(607105)
119 DAMOH MP-11-005-061-001/1307
(BILAI) 		1711005061NRG24111120230741292 11/11/2023 Ganneshi Kurmi 1711005061WL037845 Ganneshi Kurmi 00176 IDIB000P538 1326 1326 Processed 01/01/2024 317900724 GanneshiKurmi FINO PAYMENTS BANK LTD(608001)
120 DAMOH MP-11-005-061-001/1308
(BILAI) 		1711005061NRG24111120230741294 11/11/2023 Rachana 1711005061WL037845 Rachana 00176 IDIB000P538 1326 1326 Processed 01/01/2024 317900724 Rachana INDIAN BANK(607105)
121 DAMOH MP-11-005-061-001/1309
(BILAI) 		1711005061NRG24111120230741295 11/11/2023 Shivam Rajpoot 1711005061WL037845 Shivam Rajpoot 00176 IDIB000P538 1326 1326 Processed 01/01/2024 317900724 ShivamRajpoot INDIAN BANK(607105)
122 DAMOH MP-11-005-061-001/366
(BILAI) 		1711005061NRG24111120230741299 11/11/2023 keshar or badibahu 1711005061WL037845 keshar or badibahu 00176 IDIB000P538 1326 1326 Processed 01/01/2024 317900724 kesharorbadibahu STATE BANK OF INDIA(508548)
123 DAMOH MP-11-005-061-001/366
(BILAI) 		1711005061NRG24111120230741298 11/11/2023 VIREDRA 1711005061WL037845 VIREDRA 00176 IDIB000P538 1326 1326 Processed 01/01/2024 317900724 VIREDRA BANK OF BARODA(606985)
124 DAMOH MP-11-005-061-001/488
(BILAI) 		1711005061NRG24111120230741307 11/11/2023 MAHADEV 1711005061WL037845 MAHADEV 00176 IDIB000P538 1326 1326 Processed 01/01/2024 317900724 MAHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26741 26741
125 DAMOH MP-11-005-030-002/370-D
(MARUTAL) 		1711005030NRG24101120230738523 11/11/2023 MEENU RAI 1711005030WL037761 MEENU RAI 00354 PUNB0099000 1105 1105 Processed 01/01/2024 317900724 MEENURAI PUNJAB NATIONAL BANK(508568)
126 DAMOH MP-11-005-037-001/322
(BALAKOT) 		1711005037NRG24111120230739663 11/11/2023 ASHARANI 1711005037WL037794 ASHARANI 00354 PUNB0099000 1326 1326 Processed 01/01/2024 317900724 ASHARANI ICICI BANK LTD(508534)
SubTotal 2431 2431
127 DAMOH MP-11-005-004-003/123-C
(SALAIYA HATRI) 		1711005004NRG24091120230734863 11/11/2023 Jassu Singh Lodhi 1711005004WL037632 Jassu Singh Lodhi 00354 PUNB0267700 1326 1326 Processed 01/01/2024 317900724 JassuSinghLodhi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
128 DAMOH MP-11-005-030-002/360-A
(MARUTAL) 		1711005030NRG24101120230738500 11/11/2023 Akram Ali 1711005030WL037761 Akram Ali 00415 SBIN0000355 1326 1326 Processed 01/01/2024 317900724 AkramAli UNION BANK OF INDIA(508500)
129 DAMOH MP-11-005-030-002/371-D
(MARUTAL) 		1711005030NRG24101120230738525 11/11/2023 LOKESH RAI 1711005030WL037761 LOKESH RAI 00415 SBIN0000355 1105 1105 Processed 01/01/2024 317900724 LOKESHRAI STATE BANK OF INDIA(508548)
130 DAMOH MP-11-005-037-001/318
(BALAKOT) 		1711005037NRG24111120230739654 11/11/2023 Giran Thakur 1711005037WL037793 Giran Thakur 00415 SBIN0000355 1326 1326 Processed 01/01/2024 317900724 GiranThakur ICICI BANK LTD(508534)
131 DAMOH MP-11-005-037-001/375-A
(BALAKOT) 		1711005037NRG24111120230739655 11/11/2023 roopa thakur lodhi 1711005037WL037793 roopa thakur lodhi 00415 SBIN0000355 1326 1326 Processed 01/01/2024 317900724 roopathakurlodhi STATE BANK OF INDIA(508548)
132 DAMOH MP-11-005-037-001/660
(BALAKOT) 		1711005037NRG24111120230739667 11/11/2023 prasotam 1711005037WL037794 prasotam 00415 SBIN0000355 1326 1326 Processed 01/01/2024 317900724 prasotam STATE BANK OF INDIA(508548)
133 DAMOH MP-11-005-041-001/729
(HATHNA) 		1711005041NRG24101120230739436 11/11/2023 DEVI KACHHI 1711005041WL037778 DEVI KACHHI 00415 SBIN0000355 1547 1547 Processed 01/01/2024 317900724 DEVIKACHHI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
134 DAMOH MP-11-005-030-002/360-B
(MARUTAL) 		1711005030NRG24101120230738502 11/11/2023 Aslam Ali 1711005030WL037761 Aslam Ali 00415 SBIN0001832 1326 1326 Processed 01/01/2024 317900724 AslamAli BANK OF BARODA(606985)
135 DAMOH MP-11-005-030-002/372-B
(MARUTAL) 		1711005030NRG24101120230738527 11/11/2023 KAPIL RAI 1711005030WL037761 KAPIL RAI 00415 SBIN0001832 1105 1105 Processed 01/01/2024 317900724 KAPILRAI STATE BANK OF INDIA(508548)
136 DAMOH MP-11-005-036-001/247
(TEJGARH KHURD) 		1711005036NRG24101120230738203 11/11/2023 PAPPU SINGH 1711005036WL037750 PAPPU SINGH 00415 SBIN0001832 1105 1105 Processed 01/01/2024 317900724 PAPPUSINGH STATE BANK OF INDIA(508548)
SubTotal 3536 3536
137 DAMOH MP-11-005-024-001/653
(BISNAKHEDI) 		1711005024NRG24111120230739673 11/11/2023 SUMATRA BAI 1711005024WL037795 SUMATRA BAI 00415 SBIN0002816 1105 1105 Processed 01/01/2024 317900724 SUMATRABAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
138 DAMOH MP-11-005-024-003/619
(BISNAKHEDI) 		1711005024NRG24111120230739686 11/11/2023 Mula Bai Lodhi 1711005024WL037795 Mula Bai Lodhi 00415 SBIN0002816 663 663 Processed 01/01/2024 317900724 MulaBaiLodhi STATE BANK OF INDIA(508548)
SubTotal 1768 1768
139 DAMOH MP-11-005-061-001/1147
(BILAI) 		1711005061NRG24111120230741245 11/11/2023 IMRAT LAL RAI 1711005061WL037844 IMRAT LAL RAI 00415 SBIN0002855 1105 1105 Processed 01/01/2024 317900724 IMRATLALRAI STATE BANK OF INDIA(508548)
140 DAMOH MP-11-005-061-001/1233
(BILAI) 		1711005061NRG24111120230741248 11/11/2023 HEERALAL VISHWAKARMA 1711005061WL037844 HEERALAL VISHWAKARMA 00415 SBIN0002855 1105 1105 Processed 01/01/2024 317900724 HEERALALVISHWAKARMA STATE BANK OF INDIA(508548)
141 DAMOH MP-11-005-061-001/1257
(BILAI) 		1711005061NRG24111120230741250 11/11/2023 Rahul Rai 1711005061WL037844 Rahul Rai 00415 SBIN0002855 1105 1105 Processed 01/01/2024 317900724 RahulRai STATE BANK OF INDIA(508548)
142 DAMOH MP-11-005-061-001/1267
(BILAI) 		1711005061NRG24111120230741254 11/11/2023 Bipendra Rai 1711005061WL037844 Bipendra Rai 00415 SBIN0002855 1326 1326 Processed 01/01/2024 317900724 BipendraRai STATE BANK OF INDIA(508548)
143 DAMOH MP-11-005-061-001/1273
(BILAI) 		1711005061NRG24111120230741259 11/11/2023 Omprakash Sahu 1711005061WL037844 Omprakash Sahu 00415 SBIN0002855 1326 1326 Processed 01/01/2024 317900724 OmprakashSahu STATE BANK OF INDIA(508548)
144 DAMOH MP-11-005-061-001/1274
(BILAI) 		1711005061NRG24111120230741274 11/11/2023 Geeta Vishwakarma 1711005061WL037845 Geeta Vishwakarma 00415 SBIN0002855 1326 1326 Processed 01/01/2024 317900724 GeetaVishwakarma ICICI BANK LTD(508534)
145 DAMOH MP-11-005-061-001/1281
(BILAI) 		1711005061NRG24111120230741262 11/11/2023 Varsha Sen 1711005061WL037844 Varsha Sen 00415 SBIN0002855 1326 1326 Processed 01/01/2024 317900724 VarshaSen STATE BANK OF INDIA(508548)
146 DAMOH MP-11-005-061-001/1285
(BILAI) 		1711005061NRG24111120230741263 11/11/2023 Neelesh Kumar Sen 1711005061WL037844 Neelesh Kumar Sen 00415 SBIN0002855 1326 1326 Processed 01/01/2024 317900724 NeeleshKumarSen STATE BANK OF INDIA(508548)
147 DAMOH MP-11-005-061-001/1286
(BILAI) 		1711005061NRG24111120230741264 11/11/2023 Devendra Singh Thakur 1711005061WL037844 Devendra Singh Thakur 00415 SBIN0002855 1326 1326 Processed 01/01/2024 317900724 DevendraSinghThakur STATE BANK OF INDIA(508548)
148 DAMOH MP-11-005-061-001/1287
(BILAI) 		1711005061NRG24111120230741265 11/11/2023 Anil Singh Thakur 1711005061WL037844 Anil Singh Thakur 00415 SBIN0002855 1326 1326 Processed 01/01/2024 317900724 AnilSinghThakur STATE BANK OF INDIA(508548)
149 DAMOH MP-11-005-061-001/1291
(BILAI) 		1711005061NRG24111120230741266 11/11/2023 Surendra Kumar Patel 1711005061WL037844 Surendra Kumar Patel 00415 SBIN0002855 1326 1326 Processed 01/01/2024 317900724 SurendraKumarPatel STATE BANK OF INDIA(508548)
150 DAMOH MP-11-005-061-001/1292
(BILAI) 		1711005061NRG24111120230741269 11/11/2023 Khushi Kurmi 1711005061WL037844 Khushi Kurmi 00415 SBIN0002855 1326 1326 Processed 01/01/2024 317900724 KhushiKurmi STATE BANK OF INDIA(508548)
151 DAMOH MP-11-005-061-001/1292
(BILAI) 		1711005061NRG24111120230741268 11/11/2023 Sonu Prasad Patel 1711005061WL037844 Sonu Prasad Patel 00415 SBIN0002855 1326 1326 Processed 01/01/2024 317900724 SonuPrasadPatel STATE BANK OF INDIA(508548)
152 DAMOH MP-11-005-061-001/1295
(BILAI) 		1711005061NRG24111120230741272 11/11/2023 NARESH KURMI 1711005061WL037844 NARESH KURMI 00415 SBIN0002855 1326 1326 Processed 01/01/2024 317900724 NARESHKURMI STATE BANK OF INDIA(508548)
153 DAMOH MP-11-005-061-001/1297
(BILAI) 		1711005061NRG24111120230741276 11/11/2023 Puspendra Kurmi 1711005061WL037845 Puspendra Kurmi 00415 SBIN0002855 1326 1326 Processed 01/01/2024 317900724 PuspendraKurmi BANK OF BARODA(606985)
154 DAMOH MP-11-005-061-001/1304
(BILAI) 		1711005061NRG24111120230741289 11/11/2023 RANI THAKUR 1711005061WL037845 RANI THAKUR 00415 SBIN0002855 1326 1326 Processed 01/01/2024 317900724 RANITHAKUR STATE BANK OF INDIA(508548)
155 DAMOH MP-11-005-061-001/1304
(BILAI) 		1711005061NRG24111120230741288 11/11/2023 UTTAM SINGH 1711005061WL037845 UTTAM SINGH 00415 SBIN0002855 1326 1326 Processed 01/01/2024 317900724 UTTAMSINGH INDIAN BANK(607105)
156 DAMOH MP-11-005-061-001/1308
(BILAI) 		1711005061NRG24111120230741293 11/11/2023 champa lal 1711005061WL037845 champa lal 00415 SBIN0002855 1326 1326 Processed 01/01/2024 317900724 champalal STATE BANK OF INDIA(508548)
SubTotal 23205 23205
157 DAMOH MP-11-005-061-001/1295
(BILAI) 		1711005061NRG24111120230741273 11/11/2023 RACHANA KURMI 1711005061WL037844 RACHANA KURMI 00415 SBIN0002882 1326 1326 Processed 01/01/2024 317900724 RACHANAKURMI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
158 DAMOH MP-11-005-030-002/368-B
(MARUTAL) 		1711005030NRG24101120230738515 11/11/2023 RAJIYA PARVEEN 1711005030WL037761 RAJIYA PARVEEN 00415 SBIN0002883 1105 1105 Processed 01/01/2024 317900724 RAJIYAPARVEEN STATE BANK OF INDIA(508548)
SubTotal 1105 1105
159 DAMOH MP-11-005-004-002/40-B
(SALAIYA HATRI) 		1711005004NRG24091120230734855 11/11/2023 prem singh 1711005004WL037632 prem singh 00415 SBIN0003716 1326 1326 Processed 01/01/2024 317900724 premsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
160 DAMOH MP-11-005-061-001/1298
(BILAI) 		1711005061NRG24111120230741279 11/11/2023 Vinita Kurmi 1711005061WL037845 Vinita Kurmi 00415 SBIN0006138 1326 1326 Processed 01/01/2024 317900724 VinitaKurmi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
161 DAMOH MP-11-005-030-002/311
(MARUTAL) 		1711005030NRG24101120230738499 11/11/2023 NEHA 1711005030WL037761 NEHA 00415 SBIN0006253 1326 1326 Processed 01/01/2024 317900724 NEHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
162 DAMOH MP-11-005-004-001/385
(SALAIYA HATRI) 		1711005004NRG24061120230721534 11/11/2023 Santoshrani 1711005004WL037153 Santoshrani 00415 SBIN0009179 1326 1326 Processed 01/01/2024 317900724 Santoshrani STATE BANK OF INDIA(508548)
163 DAMOH MP-11-005-004-001/389
(SALAIYA HATRI) 		1711005004NRG24091120230734851 11/11/2023 Manish Singh Lodhi 1711005004WL037632 Manish Singh Lodhi 00415 SBIN0009179 1326 1326 Processed 01/01/2024 317900724 ManishSinghLodhi STATE BANK OF INDIA(508548)
164 DAMOH MP-11-005-004-001/91-C
(SALAIYA HATRI) 		1711005004NRG24061120230721546 11/11/2023 Rashmi Adiwasi 1711005004WL037153 Rashmi Adiwasi 00415 SBIN0009179 1326 1326 Processed 01/01/2024 317900724 RashmiAdiwasi STATE BANK OF INDIA(508548)
165 DAMOH MP-11-005-004-001/92-D
(SALAIYA HATRI) 		1711005004NRG24061120230721547 11/11/2023 Nanni Bai 1711005004WL037153 Nanni Bai 00415 SBIN0009179 1326 1326 Processed 01/01/2024 317900724 NanniBai ICICI BANK LTD(508534)
166 DAMOH MP-11-005-004-003/118-C
(SALAIYA HATRI) 		1711005004NRG24091120230734859 11/11/2023 Ankita Jain 1711005004WL037632 Ankita Jain 00415 SBIN0009179 1326 1326 Processed 01/01/2024 317900724 AnkitaJain STATE BANK OF INDIA(508548)
167 DAMOH MP-11-005-004-003/120-A
(SALAIYA HATRI) 		1711005004NRG24091120230734861 11/11/2023 Sabeeta sharma 1711005004WL037632 Sabeeta sharma 00415 SBIN0009179 1326 1326 Processed 01/01/2024 317900724 Sabeetasharma STATE BANK OF INDIA(508548)
168 DAMOH MP-11-005-004-003/190-A
(SALAIYA HATRI) 		1711005004NRG24091120230734878 11/11/2023 Ajit kumar jain 1711005004WL037632 Ajit kumar jain 00415 SBIN0009179 1326 1326 Processed 01/01/2024 317900724 Ajitkumarjain STATE BANK OF INDIA(508548)
169 DAMOH MP-11-005-004-003/195
(SALAIYA HATRI) 		1711005004NRG24091120230734879 11/11/2023 Gayan chand jain 1711005004WL037632 Gayan chand jain 00415 SBIN0009179 1326 1326 Processed 01/01/2024 317900724 Gayanchandjain STATE BANK OF INDIA(508548)
170 DAMOH MP-11-005-004-003/376
(SALAIYA HATRI) 		1711005004NRG24061120230721549 11/11/2023 Bhagun Singh Yadav 1711005004WL037153 Bhagun Singh Yadav 00415 SBIN0009179 1326 1326 Processed 01/01/2024 317900724 BhagunSinghYadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
171 DAMOH MP-11-005-004-003/38
(SALAIYA HATRI) 		1711005004NRG24091120230734886 11/11/2023 Sukal 1711005004WL037632 Sukal 00415 SBIN0009179 1326 1326 Processed 01/01/2024 317900724 Sukal ICICI BANK LTD(508534)
172 DAMOH MP-11-005-006-001/107
(DEORIJAMADAR) 		1711005006NRG24101120230739500 11/11/2023 DEVNARAYAN SHARMA 1711005006WL037786 DEVNARAYAN SHARMA 00415 SBIN0009179 1326 1326 Processed 01/01/2024 317900724 DEVNARAYANSHARMA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
173 DAMOH MP-11-005-006-001/151-C
(DEORIJAMADAR) 		1711005006NRG24101120230739503 11/11/2023 VISHAL SEN 1711005006WL037786 VISHAL SEN 00415 SBIN0009179 1326 1326 Processed 01/01/2024 317900724 VISHALSEN FINO PAYMENTS BANK LTD(608001)
174 DAMOH MP-11-005-006-001/157-A
(DEORIJAMADAR) 		1711005006NRG24101120230739504 11/11/2023 BHAGAT SINGH 1711005006WL037786 BHAGAT SINGH 00415 SBIN0009179 1326 1326 Processed 01/01/2024 317900724 BHAGATSINGH STATE BANK OF INDIA(508548)
175 DAMOH MP-11-005-029-003/796
(PIPRIYAHATHNI) 		1711005029NRG24101120230739166 11/11/2023 Devprakash 1711005029WL037771 Devprakash 00415 SBIN0009179 1105 1105 Processed 01/01/2024 317900724 Devprakash PUNJAB NATIONAL BANK(508568)
176 DAMOH MP-11-005-029-003/796-A
(PIPRIYAHATHNI) 		1711005029NRG24101120230739167 11/11/2023 mitul 1711005029WL037771 mitul 00415 SBIN0009179 1105 1105 Processed 01/01/2024 317900724 mitul STATE BANK OF INDIA(508548)
177 DAMOH MP-11-005-029-003/801-B
(PIPRIYAHATHNI) 		1711005029NRG24101120230739171 11/11/2023 Narend 1711005029WL037771 Narend 00415 SBIN0009179 1105 1105 Processed 01/01/2024 317900724 Narend STATE BANK OF INDIA(508548)
178 DAMOH MP-11-005-030-001/184-D
(MARUTAL) 		1711005030NRG24101120230738491 11/11/2023 ANIKET RAJPOOT 1711005030WL037761 ANIKET RAJPOOT 00415 SBIN0009179 1326 1326 Processed 01/01/2024 317900724 ANIKETRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
179 DAMOH MP-11-005-030-002/360-A
(MARUTAL) 		1711005030NRG24101120230738501 11/11/2023 Sajada Ali 1711005030WL037761 Sajada Ali 00415 SBIN0009179 1326 1326 Processed 01/01/2024 317900724 SajadaAli STATE BANK OF INDIA(508548)
180 DAMOH MP-11-005-030-002/360-B
(MARUTAL) 		1711005030NRG24101120230738503 11/11/2023 Reshma Ali 1711005030WL037761 Reshma Ali 00415 SBIN0009179 1326 1326 Processed 01/01/2024 317900724 ReshmaAli STATE BANK OF INDIA(508548)
181 DAMOH MP-11-005-036-001/100-B
(TEJGARH KHURD) 		1711005036NRG24101120230738189 11/11/2023 hariram 1711005036WL037750 hariram 00415 SBIN0009179 1105 1105 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 DAMOH MP-11-005-036-001/111
(TEJGARH KHURD) 		1711005036NRG24101120230738190 11/11/2023 indur singh 1711005036WL037750 indur singh 00415 SBIN0009179 1105 1105 Processed 01/01/2024 317900724 indursingh STATE BANK OF INDIA(508548)
183 DAMOH MP-11-005-036-001/131
(TEJGARH KHURD) 		1711005036NRG24101120230738198 11/11/2023 dasoda bai 1711005036WL037750 dasoda bai 00415 SBIN0009179 1105 1105 Processed 01/01/2024 317900724 dasodabai ICICI BANK LTD(508534)
184 DAMOH MP-11-005-036-001/133
(TEJGARH KHURD) 		1711005036NRG24101120230738199 11/11/2023 SHIVRAJ RAJAK 1711005036WL037750 SHIVRAJ RAJAK 00415 SBIN0009179 1105 1105 Processed 01/01/2024 317900724 SHIVRAJRAJAK STATE BANK OF INDIA(508548)
185 DAMOH MP-11-005-036-001/133-A
(TEJGARH KHURD) 		1711005036NRG24101120230738200 11/11/2023 KARAN LAL 1711005036WL037750 KARAN LAL 00415 SBIN0009179 1105 1105 Processed 01/01/2024 317900724 KARANLAL STATE BANK OF INDIA(508548)
186 DAMOH MP-11-005-036-001/184-A
(TEJGARH KHURD) 		1711005036NRG24101120230738202 11/11/2023 GULAB BAI 1711005036WL037750 GULAB BAI 00415 SBIN0009179 1105 1105 Processed 01/01/2024 317900724 GULABBAI STATE BANK OF INDIA(508548)
187 DAMOH MP-11-005-036-001/184-A
(TEJGARH KHURD) 		1711005036NRG24101120230738201 11/11/2023 parshottam singh 1711005036WL037750 parshottam singh 00415 SBIN0009179 1105 1105 Processed 01/01/2024 317900724 parshottamsingh STATE BANK OF INDIA(508548)
188 DAMOH MP-11-005-036-001/32
(TEJGARH KHURD) 		1711005036NRG24101120230738205 11/11/2023 komal 1711005036WL037750 komal 00415 SBIN0009179 1105 1105 Processed 01/01/2024 317900724 komal ICICI BANK LTD(508534)
189 DAMOH MP-11-005-036-001/45-A
(TEJGARH KHURD) 		1711005036NRG24101120230738209 11/11/2023 DESHRAJ AHIRWAL 1711005036WL037750 DESHRAJ AHIRWAL 00415 SBIN0009179 1105 1105 Processed 01/01/2024 317900724 DESHRAJAHIRWAL STATE BANK OF INDIA(508548)
190 DAMOH MP-11-005-036-001/49
(TEJGARH KHURD) 		1711005036NRG24101120230738212 11/11/2023 guttar 1711005036WL037750 guttar 00415 SBIN0009179 1105 1105 Processed 01/01/2024 317900724 guttar ICICI BANK LTD(508534)
191 DAMOH MP-11-005-036-001/5
(TEJGARH KHURD) 		1711005036NRG24101120230738213 11/11/2023 NANHEBHAI 1711005036WL037750 NANHEBHAI 00415 SBIN0009179 1105 1105 Processed 01/01/2024 317900724 NANHEBHAI STATE BANK OF INDIA(508548)
192 DAMOH MP-11-005-036-001/50
(TEJGARH KHURD) 		1711005036NRG24101120230738214 11/11/2023 RAMDASH 1711005036WL037750 RAMDASH 00415 SBIN0009179 1105 1105 Processed 01/01/2024 317900724 RAMDASH STATE BANK OF INDIA(508548)
193 DAMOH MP-11-005-036-001/51
(TEJGARH KHURD) 		1711005036NRG24101120230738215 11/11/2023 Gyan Bai 1711005036WL037750 Gyan Bai 00415 SBIN0009179 1105 1105 Processed 01/01/2024 317900724 GyanBai STATE BANK OF INDIA(508548)
194 DAMOH MP-11-005-036-001/55
(TEJGARH KHURD) 		1711005036NRG24101120230738216 11/11/2023 kamala bai 1711005036WL037750 kamala bai 00415 SBIN0009179 1105 1105 Processed 01/01/2024 317900724 kamalabai STATE BANK OF INDIA(508548)
195 DAMOH MP-11-005-036-001/6
(TEJGARH KHURD) 		1711005036NRG24101120230738217 11/11/2023 dasai 1711005036WL037750 dasai 00415 SBIN0009179 663 663 Processed 01/01/2024 317900724 dasai ICICI BANK LTD(508534)
196 DAMOH MP-11-005-036-001/6-B
(TEJGARH KHURD) 		1711005036NRG24101120230738218 11/11/2023 hari singh 1711005036WL037750 hari singh 00415 SBIN0009179 663 663 Processed 01/01/2024 317900724 harisingh STATE BANK OF INDIA(508548)
197 DAMOH MP-11-005-036-001/64
(TEJGARH KHURD) 		1711005036NRG24101120230738220 11/11/2023 ganga bai 1711005036WL037750 ganga bai 00415 SBIN0009179 663 663 Processed 01/01/2024 317900724 gangabai ICICI BANK LTD(508534)
198 DAMOH MP-11-005-036-001/64
(TEJGARH KHURD) 		1711005036NRG24101120230738219 11/11/2023 takhat sing 1711005036WL037750 takhat sing 00415 SBIN0009179 663 663 Processed 01/01/2024 317900724 takhatsing ICICI BANK LTD(508534)
199 DAMOH MP-11-005-036-001/71-A
(TEJGARH KHURD) 		1711005036NRG24101120230738222 11/11/2023 SEVAK lal 1711005036WL037750 SEVAK lal 00415 SBIN0009179 663 663 Processed 01/01/2024 317900724 SEVAKlal MADHYANCHAL GRAMIN BANK(607232)
200 DAMOH MP-11-005-036-001/74
(TEJGARH KHURD) 		1711005036NRG24101120230738223 11/11/2023 gokal 1711005036WL037750 gokal 00415 SBIN0009179 663 663 Processed 01/01/2024 317900724 gokal ICICI BANK LTD(508534)
201 DAMOH MP-11-005-036-001/81
(TEJGARH KHURD) 		1711005036NRG24101120230738225 11/11/2023 yashwant 1711005036WL037750 yashwant 00415 SBIN0009179 1105 1105 Processed 01/01/2024 317900724 yashwant STATE BANK OF INDIA(508548)
202 DAMOH MP-11-005-036-001/92
(TEJGARH KHURD) 		1711005036NRG24101120230738227 11/11/2023 KALU SINGH 1711005036WL037750 KALU SINGH 00415 SBIN0009179 1105 1105 Processed 01/01/2024 317900724 KALUSINGH ICICI BANK LTD(508534)
203 DAMOH MP-11-005-036-001/92
(TEJGARH KHURD) 		1711005036NRG24101120230738228 11/11/2023 nanni bai 1711005036WL037750 nanni bai 00415 SBIN0009179 1105 1105 Processed 01/01/2024 317900724 nannibai STATE BANK OF INDIA(508548)
204 DAMOH MP-11-005-036-001/96
(TEJGARH KHURD) 		1711005036NRG24101120230738233 11/11/2023 PARWATI BAI 1711005036WL037750 PARWATI BAI 00415 SBIN0009179 1105 1105 Processed 01/01/2024 317900724 PARWATIBAI STATE BANK OF INDIA(508548)
205 DAMOH MP-11-005-036-001/99
(TEJGARH KHURD) 		1711005036NRG24101120230738234 11/11/2023 DUARKA AHIRWAL 1711005036WL037750 DUARKA AHIRWAL 00415 SBIN0009179 1105 1105 Processed 01/01/2024 317900724 DUARKAAHIRWAL ICICI BANK LTD(508534)
SubTotal 49504 49504
206 DAMOH MP-11-005-004-001/58-B
(SALAIYA HATRI) 		1711005004NRG24061120230721540 11/11/2023 Raju Singh Gound 1711005004WL037153 Raju Singh Gound 00415 SBIN0009736 1326 1326 Processed 01/01/2024 317900724 RajuSinghGound CENTRAL BANK OF INDIA(607115)
207 DAMOH MP-11-005-004-001/76-A
(SALAIYA HATRI) 		1711005004NRG24061120230721544 11/11/2023 Sapna Bansal 1711005004WL037153 Sapna Bansal 00415 SBIN0009736 1326 1326 Processed 01/01/2024 317900724 SapnaBansal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
208 DAMOH MP-11-005-030-001/270-C
(MARUTAL) 		1711005030NRG24101120230738494 11/11/2023 SHIVAM RAI 1711005030WL037761 SHIVAM RAI 00415 SBIN0030249 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
209 DAMOH MP-11-005-029-003/798-B
(PIPRIYAHATHNI) 		1711005029NRG24101120230739169 11/11/2023 Sandeep 1711005029WL037771 Sandeep 00462 UCBA0003093 1105 1105 Processed 01/01/2024 317900724 Sandeep STATE BANK OF INDIA(508548)
210 DAMOH MP-11-005-030-002/370-C
(MARUTAL) 		1711005030NRG24101120230738520 11/11/2023 SEVAK RAI 1711005030WL037761 SEVAK RAI 00462 UCBA0003093 1105 1105 Processed 01/01/2024 317900724 SEVAKRAI UCO BANK(607066)
211 DAMOH MP-11-005-030-002/370-C
(MARUTAL) 		1711005030NRG24101120230738521 11/11/2023 SUNAINA RAI 1711005030WL037761 SUNAINA RAI 00462 UCBA0003093 1105 1105 Processed 01/01/2024 317900724 SUNAINARAI UCO BANK(607066)
212 DAMOH MP-11-005-030-002/370-D
(MARUTAL) 		1711005030NRG24101120230738522 11/11/2023 MAYA BAI RAI 1711005030WL037761 MAYA BAI RAI 00462 UCBA0003093 1105 1105 Processed 01/01/2024 317900724 MAYABAIRAI UNION BANK OF INDIA(508500)
SubTotal 4420 4420
213 DAMOH MP-11-005-004-001/91-B
(SALAIYA HATRI) 		1711005004NRG24061120230721545 11/11/2023 Rukmani Gound 1711005004WL037153 Rukmani Gound 00468 UBIN0532550 1326 1326 Processed 01/01/2024 317900724 RukmaniGound UNION BANK OF INDIA(508500)
SubTotal 1326 1326
214 DAMOH MP-11-005-037-001/1111
(BALAKOT) 		1711005037NRG24111120230739652 11/11/2023 MOORAT SINGH 1711005037WL037793 MOORAT SINGH 00468 UBIN0539082 1326 1326 Processed 01/01/2024 317900724 MOORATSINGH UNION BANK OF INDIA(508500)
215 DAMOH MP-11-005-041-001/184
(HATHNA) 		1711005041NRG24101120230739371 11/11/2023 Ashok ahirwal 1711005041WL037778 Ashok ahirwal 00468 UBIN0539082 1547 1547 Processed 01/01/2024 317900724 Ashokahirwal UNION BANK OF INDIA(508500)
216 DAMOH MP-11-005-041-001/184
(HATHNA) 		1711005041NRG24101120230739370 11/11/2023 SADHNA AHIRWAL 1711005041WL037778 SADHNA AHIRWAL 00468 UBIN0539082 1547 1547 Processed 01/01/2024 317900724 SADHNAAHIRWAL UNION BANK OF INDIA(508500)
217 DAMOH MP-11-005-041-001/197-A
(HATHNA) 		1711005041NRG24101120230739373 11/11/2023 prakash rajak 1711005041WL037778 prakash rajak 00468 UBIN0539082 1547 1547 Processed 01/01/2024 317900724 prakashrajak STATE BANK OF INDIA(508548)
218 DAMOH MP-11-005-041-001/331-A
(HATHNA) 		1711005041NRG24101120230739431 11/11/2023 AMIT 1711005041WL037778 AMIT 00468 UBIN0539082 1547 1547 Processed 01/01/2024 317900724 AMIT UNION BANK OF INDIA(508500)
219 DAMOH MP-11-005-041-001/666-C
(HATHNA) 		1711005041NRG24101120230739434 11/11/2023 Rakesh 1711005041WL037778 Rakesh 00468 UBIN0539082 1547 1547 Processed 01/01/2024 317900724 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
220 DAMOH MP-11-005-061-001/1254
(BILAI) 		1711005061NRG24111120230741249 11/11/2023 Anil kurmi 1711005061WL037844 Anil kurmi 00468 UBIN0539082 1105 1105 Processed 01/01/2024 317900724 Anilkurmi UNION BANK OF INDIA(508500)
221 DAMOH MP-11-005-061-001/1280
(BILAI) 		1711005061NRG24111120230741260 11/11/2023 Devendra Patel 1711005061WL037844 Devendra Patel 00468 UBIN0539082 1326 1326 Processed 01/01/2024 317900724 DevendraPatel UNION BANK OF INDIA(508500)
222 DAMOH MP-11-005-061-001/1299
(BILAI) 		1711005061NRG24111120230741280 11/11/2023 Jagdish Patel 1711005061WL037845 Jagdish Patel 00468 UBIN0539082 1326 1326 Processed 01/01/2024 317900724 JagdishPatel UNION BANK OF INDIA(508500)
SubTotal 12818 12818
223 DAMOH MP-11-005-041-001/136-B
(HATHNA) 		1711005041NRG24101120230739367 11/11/2023 SACHI RAJAK 1711005041WL037778 SACHI RAJAK 00468 UBIN0542831 1547 1547 Processed 01/01/2024 317900724 SACHIRAJAK UNION BANK OF INDIA(508500)
224 DAMOH MP-11-005-041-001/222
(HATHNA) 		1711005041NRG24101120230739424 11/11/2023 BHAGIRATH 1711005041WL037778 BHAGIRATH 00468 UBIN0542831 1547 1547 Processed 01/01/2024 317900724 BHAGIRATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
225 DAMOH MP-11-005-030-001/270-C
(MARUTAL) 		1711005030NRG24101120230738493 11/11/2023 Varsha Rai 1711005030WL037761 Varsha Rai 00468 UBIN0542881 1326 1326 Processed 01/01/2024 317900724 VarshaRai UNION BANK OF INDIA(508500)
226 DAMOH MP-11-005-030-002/366-A
(MARUTAL) 		1711005030NRG24101120230738511 11/11/2023 Nisha Rai 1711005030WL037761 Nisha Rai 00468 UBIN0542881 1105 1105 Processed 01/01/2024 317900724 NishaRai ICICI BANK LTD(508534)
227 DAMOH MP-11-005-030-002/81-A
(MARUTAL) 		1711005030NRG24101120230738529 11/11/2023 Kalpana Rai 1711005030WL037761 Kalpana Rai 00468 UBIN0542881 1105 1105 Processed 01/01/2024 317900724 KalpanaRai ICICI BANK LTD(508534)
SubTotal 3536 3536
228 DAMOH MP-11-005-030-002/368-C
(MARUTAL) 		1711005030NRG24101120230738516 11/11/2023 ROSHNI RAI 1711005030WL037761 ROSHNI RAI 00468 UBIN0548286 1105 1105 Processed 01/01/2024 317900724 ROSHNIRAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
229 DAMOH MP-11-005-004-003/150-D
(SALAIYA HATRI) 		1711005004NRG24091120230734869 11/11/2023 vachan ahirwal 1711005004WL037632 vachan ahirwal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317900724 vachanahirwal INDIAN BANK(607105)
230 DAMOH MP-11-005-004-003/159-B
(SALAIYA HATRI) 		1711005004NRG24091120230734873 11/11/2023 jagnaath singh lodhi 1711005004WL037632 jagnaath singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317900724 jagnaathsinghlodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
231 DAMOH MP-11-005-004-003/376-C
(SALAIYA HATRI) 		1711005004NRG24061120230721552 11/11/2023 Malkhan Yadav 1711005004WL037153 Malkhan Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317900724 MalkhanYadav BANK OF INDIA(508505)
232 DAMOH MP-11-005-023-001/15-A
(ADHROTA) 		1711005023NRG24111120230739872 11/11/2023 mulam 1711005023WL037800 mulam 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317900724 mulam FINO PAYMENTS BANK LTD(608001)
233 DAMOH MP-11-005-023-001/174-A
(ADHROTA) 		1711005023NRG24111120230739885 11/11/2023 maya 1711005023WL037800 maya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317900724 maya FINO PAYMENTS BANK LTD(608001)
234 DAMOH MP-11-005-023-001/46-A
(ADHROTA) 		1711005023NRG24111120230739908 11/11/2023 ganesh singh 1711005023WL037800 ganesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317900724 ganeshsingh FINO PAYMENTS BANK LTD(608001)
235 DAMOH MP-11-005-036-001/125
(TEJGARH KHURD) 		1711005036NRG24101120230738196 11/11/2023 premlal 1711005036WL037750 premlal 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 317900724 premlal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
236 DAMOH MP-11-005-036-001/43
(TEJGARH KHURD) 		1711005036NRG24101120230738207 11/11/2023 Puran Singh 1711005036WL037750 Puran Singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317900724 PuranSingh MADHYANCHAL GRAMIN BANK(607232)
237 DAMOH MP-11-005-036-001/93
(TEJGARH KHURD) 		1711005036NRG24101120230738229 11/11/2023 SAVITA BAI 1711005036WL037750 SAVITA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317900724 SAVITABAI ICICI BANK LTD(508534)
238 DAMOH MP-11-005-036-001/94
(TEJGARH KHURD) 		1711005036NRG24101120230738230 11/11/2023 MAYA 1711005036WL037750 MAYA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317900724 MAYA ICICI BANK LTD(508534)
SubTotal 11934 11934
239 DAMOH MP-11-005-004-001/386
(SALAIYA HATRI) 		1711005004NRG24061120230721535 11/11/2023 Manoj Kachee 1711005004WL037153 Manoj Kachee 00688 FINO0001001 1326 1326 Processed 01/01/2024 317900724 ManojKachee FINO PAYMENTS BANK LTD(608001)
240 DAMOH MP-11-005-004-001/386-A
(SALAIYA HATRI) 		1711005004NRG24061120230721536 11/11/2023 Dinesh Kachhi 1711005004WL037153 Dinesh Kachhi 00688 FINO0001001 1326 1326 Processed 01/01/2024 317900724 DineshKachhi FINO PAYMENTS BANK LTD(608001)
241 DAMOH MP-11-005-004-003/103-A
(SALAIYA HATRI) 		1711005004NRG24091120230734857 11/11/2023 Beerandera singh gound 1711005004WL037632 Beerandera singh gound 00688 FINO0001001 1326 1326 Processed 01/01/2024 317900724 Beeranderasinghgound FINO PAYMENTS BANK LTD(608001)
242 DAMOH MP-11-005-004-003/4-A
(SALAIYA HATRI) 		1711005004NRG24091120230734888 11/11/2023 JITENDERA SINGH RAJPOOT 1711005004WL037632 JITENDERA SINGH RAJPOOT 00688 FINO0001001 1326 1326 Processed 01/01/2024 317900724 JITENDERASINGHRAJPOOT FINO PAYMENTS BANK LTD(608001)
243 DAMOH MP-11-005-024-003/653
(BISNAKHEDI) 		1711005024NRG24111120230739692 11/11/2023 GOVIND RAJAK 1711005024WL037795 GOVIND RAJAK 00688 FINO0001001 1105 1105 Processed 01/01/2024 317900724 GOVINDRAJAK FINO PAYMENTS BANK LTD(608001)
244 DAMOH MP-11-005-024-003/656
(BISNAKHEDI) 		1711005024NRG24111120230739693 11/11/2023 KAVITA 1711005024WL037795 KAVITA 00688 FINO0001001 1105 1105 Processed 01/01/2024 317900724 KAVITA FINO PAYMENTS BANK LTD(608001)
245 DAMOH MP-11-005-024-003/674
(BISNAKHEDI) 		1711005024NRG24111120230739701 11/11/2023 halkebhai 1711005024WL037795 halkebhai 00688 FINO0001001 1105 1105 Processed 01/01/2024 317900724 halkebhai FINO PAYMENTS BANK LTD(608001)
246 DAMOH MP-11-005-024-003/676
(BISNAKHEDI) 		1711005024NRG24111120230739703 11/11/2023 Lpkendra 1711005024WL037795 Lpkendra 00688 FINO0001001 1105 1105 Processed 01/01/2024 317900724 Lpkendra FINO PAYMENTS BANK LTD(608001)
247 DAMOH MP-11-005-024-003/677
(BISNAKHEDI) 		1711005024NRG24111120230739704 11/11/2023 Vaijanti Bai 1711005024WL037795 Vaijanti Bai 00688 FINO0001001 1105 1105 Processed 01/01/2024 317900724 VaijantiBai FINO PAYMENTS BANK LTD(608001)
248 DAMOH MP-11-005-024-003/678
(BISNAKHEDI) 		1711005024NRG24111120230739705 11/11/2023 Bhupendra Singh 1711005024WL037795 Bhupendra Singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 317900724 BhupendraSingh FINO PAYMENTS BANK LTD(608001)
249 DAMOH MP-11-005-029-003/802
(PIPRIYAHATHNI) 		1711005029NRG24101120230739173 11/11/2023 Leela Lodhi 1711005029WL037771 Leela Lodhi 00688 FINO0001001 1105 1105 Processed 01/01/2024 317900724 LeelaLodhi FINO PAYMENTS BANK LTD(608001)
250 DAMOH MP-11-005-041-001/1079
(HATHNA) 		1711005041NRG24101120230739342 11/11/2023 DURGESH NAMDEV 1711005041WL037778 DURGESH NAMDEV 00688 FINO0001001 1547 1547 Processed 01/01/2024 317900724 DURGESHNAMDEV FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
251 DAMOH MP-11-005-004-001/388-C
(SALAIYA HATRI) 		1711005004NRG24061120230721538 11/11/2023 Kamlesh Patel 1711005004WL037153 Kamlesh Patel 00688 FINO0001446 1326 1326 Processed 01/01/2024 317900724 KamleshPatel FINO PAYMENTS BANK LTD(608001)
252 DAMOH MP-11-005-004-003/142-A
(SALAIYA HATRI) 		1711005004NRG24091120230734867 11/11/2023 Musam singh lodhi 1711005004WL037632 Musam singh lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 317900724 Musamsinghlodhi STATE BANK OF INDIA(508548)
253 DAMOH MP-11-005-004-003/142-C
(SALAIYA HATRI) 		1711005004NRG24091120230734868 11/11/2023 Rajesh singh lodhi 1711005004WL037632 Rajesh singh lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 317900724 Rajeshsinghlodhi FINO PAYMENTS BANK LTD(608001)
254 DAMOH MP-11-005-004-003/153
(SALAIYA HATRI) 		1711005004NRG24091120230734870 11/11/2023 Hari Bai Lodhi 1711005004WL037632 Hari Bai Lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 317900724 HariBaiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
255 DAMOH MP-11-005-004-003/340
(SALAIYA HATRI) 		1711005004NRG24091120230734884 11/11/2023 Hardol singh lodhi 1711005004WL037632 Hardol singh lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 317900724 Hardolsinghlodhi FINO PAYMENTS BANK LTD(608001)
256 DAMOH MP-11-005-004-003/80-D
(SALAIYA HATRI) 		1711005004NRG24091120230734901 11/11/2023 Pahalad singh lodhi 1711005004WL037632 Pahalad singh lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 317900724 Pahaladsinghlodhi FINO PAYMENTS BANK LTD(608001)
257 DAMOH MP-11-005-004-003/85-C
(SALAIYA HATRI) 		1711005004NRG24091120230734904 11/11/2023 Suk singh gound 1711005004WL037632 Suk singh gound 00688 FINO0001446 1326 1326 Processed 01/01/2024 317900724 Suksinghgound FINO PAYMENTS BANK LTD(608001)
258 DAMOH MP-11-005-004-003/89-D
(SALAIYA HATRI) 		1711005004NRG24091120230734909 11/11/2023 Mahendera singh gound 1711005004WL037632 Mahendera singh gound 00688 FINO0001446 1326 1326 Processed 01/01/2024 317900724 Mahenderasinghgound FINO PAYMENTS BANK LTD(608001)
259 DAMOH MP-11-005-006-001/112-B
(DEORIJAMADAR) 		1711005006NRG24101120230739501 11/11/2023 Roop singh Lodhi 1711005006WL037786 Roop singh Lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 317900724 RoopsinghLodhi FINO PAYMENTS BANK LTD(608001)
260 DAMOH MP-11-005-006-001/135-A
(DEORIJAMADAR) 		1711005006NRG24101120230739502 11/11/2023 omkar singh lodhi 1711005006WL037786 omkar singh lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 317900724 omkarsinghlodhi FINO PAYMENTS BANK LTD(608001)
261 DAMOH MP-11-005-006-001/169-A
(DEORIJAMADAR) 		1711005006NRG24101120230739505 11/11/2023 PARAM LAL 1711005006WL037786 PARAM LAL 00688 FINO0001446 1326 1326 Processed 01/01/2024 317900724 PARAMLAL FINO PAYMENTS BANK LTD(608001)
262 DAMOH MP-11-005-006-001/304-A
(DEORIJAMADAR) 		1711005006NRG24101120230739506 11/11/2023 Suneel 1711005006WL037786 Suneel 00688 FINO0001446 884 884 Processed 01/01/2024 317900724 Suneel FINO PAYMENTS BANK LTD(608001)
263 DAMOH MP-11-005-006-001/399
(DEORIJAMADAR) 		1711005006NRG24101120230739508 11/11/2023 Neeraj lodhi 1711005006WL037786 Neeraj lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 317900724 Neerajlodhi FINO PAYMENTS BANK LTD(608001)
264 DAMOH MP-11-005-006-001/745
(DEORIJAMADAR) 		1711005006NRG24101120230739509 11/11/2023 Parmola Ahirwal 1711005006WL037786 Parmola Ahirwal 00688 FINO0001446 1326 1326 Processed 01/01/2024 317900724 ParmolaAhirwal FINO PAYMENTS BANK LTD(608001)
265 DAMOH MP-11-005-006-002/26
(DEORIJAMADAR) 		1711005006NRG24101120230739510 11/11/2023 None Lal Athya 1711005006WL037786 None Lal Athya 00688 FINO0001446 1326 1326 Processed 01/01/2024 317900724 NoneLalAthya FINO PAYMENTS BANK LTD(608001)
266 DAMOH MP-11-005-023-001/160-B
(ADHROTA) 		1711005023NRG24111120230739876 11/11/2023 Aasma Bi 1711005023WL037800 Aasma Bi 00688 FINO0001446 1326 1326 Processed 01/01/2024 317900724 AasmaBi BANK OF INDIA(508505)
267 DAMOH MP-11-005-023-001/169-B
(ADHROTA) 		1711005023NRG24111120230739882 11/11/2023 Usmana 1711005023WL037800 Usmana 00688 FINO0001446 1326 1326 Processed 01/01/2024 317900724 Usmana FINO PAYMENTS BANK LTD(608001)
268 DAMOH MP-11-005-023-001/182-A
(ADHROTA) 		1711005023NRG24111120230739886 11/11/2023 Ranno Bai 1711005023WL037800 Ranno Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 317900724 RannoBai FINO PAYMENTS BANK LTD(608001)
269 DAMOH MP-11-005-023-001/194-A
(ADHROTA) 		1711005023NRG24111120230739888 11/11/2023 Tulsiram 1711005023WL037800 Tulsiram 00688 FINO0001446 1326 1326 Processed 01/01/2024 317900724 Tulsiram FINO PAYMENTS BANK LTD(608001)
270 DAMOH MP-11-005-023-001/216-B
(ADHROTA) 		1711005023NRG24111120230739891 11/11/2023 Batto 1711005023WL037800 Batto 00688 FINO0001446 1326 1326 Processed 01/01/2024 317900724 Batto FINO PAYMENTS BANK LTD(608001)
271 DAMOH MP-11-005-023-001/38-B
(ADHROTA) 		1711005023NRG24111120230739906 11/11/2023 DEEPAK 1711005023WL037800 DEEPAK 00688 FINO0001446 1326 1326 Processed 01/01/2024 317900724 DEEPAK FINO PAYMENTS BANK LTD(608001)
272 DAMOH MP-11-005-023-001/38-C
(ADHROTA) 		1711005023NRG24111120230739907 11/11/2023 PANCHAM 1711005023WL037800 PANCHAM 00688 FINO0001446 1326 1326 Processed 01/01/2024 317900724 PANCHAM FINO PAYMENTS BANK LTD(608001)
273 DAMOH MP-11-005-023-001/570
(ADHROTA) 		1711005023NRG24111120230739909 11/11/2023 MUTTA 1711005023WL037800 MUTTA 00688 FINO0001446 1326 1326 Processed 01/01/2024 317900724 MUTTA FINO PAYMENTS BANK LTD(608001)
274 DAMOH MP-11-005-023-001/571
(ADHROTA) 		1711005023NRG24111120230739910 11/11/2023 DEVENDRA BASOR 1711005023WL037800 DEVENDRA BASOR 00688 FINO0001446 1326 1326 Processed 01/01/2024 317900724 DEVENDRABASOR FINO PAYMENTS BANK LTD(608001)
275 DAMOH MP-11-005-023-001/657
(ADHROTA) 		1711005023NRG24111120230739912 11/11/2023 Aasmeen Khan 1711005023WL037800 Aasmeen Khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 317900724 AasmeenKhan FINO PAYMENTS BANK LTD(608001)
276 DAMOH MP-11-005-023-001/659
(ADHROTA) 		1711005023NRG24111120230739913 11/11/2023 Tarana 1711005023WL037800 Tarana 00688 FINO0001446 1326 1326 Processed 01/01/2024 317900724 Tarana FINO PAYMENTS BANK LTD(608001)
277 DAMOH MP-11-005-023-001/661
(ADHROTA) 		1711005023NRG24111120230739915 11/11/2023 Irsana Bee 1711005023WL037800 Irsana Bee 00688 FINO0001446 1326 1326 Processed 01/01/2024 317900724 IrsanaBee FINO PAYMENTS BANK LTD(608001)
278 DAMOH MP-11-005-023-001/662
(ADHROTA) 		1711005023NRG24111120230739916 11/11/2023 Tabbo Bee 1711005023WL037800 Tabbo Bee 00688 FINO0001446 1326 1326 Processed 01/01/2024 317900724 TabboBee FINO PAYMENTS BANK LTD(608001)
279 DAMOH MP-11-005-023-001/663
(ADHROTA) 		1711005023NRG24111120230739917 11/11/2023 Shahana Bee 1711005023WL037800 Shahana Bee 00688 FINO0001446 1326 1326 Processed 01/01/2024 317900724 ShahanaBee FINO PAYMENTS BANK LTD(608001)
280 DAMOH MP-11-005-023-001/664
(ADHROTA) 		1711005023NRG24111120230739918 11/11/2023 Tajun 1711005023WL037800 Tajun 00688 FINO0001446 1326 1326 Processed 01/01/2024 317900724 Tajun FINO PAYMENTS BANK LTD(608001)
281 DAMOH MP-11-005-023-001/665
(ADHROTA) 		1711005023NRG24111120230739919 11/11/2023 Sanjana Bi 1711005023WL037800 Sanjana Bi 00688 FINO0001446 1326 1326 Processed 01/01/2024 317900724 SanjanaBi FINO PAYMENTS BANK LTD(608001)
282 DAMOH MP-11-005-023-001/666
(ADHROTA) 		1711005023NRG24111120230739920 11/11/2023 sameer Khan 1711005023WL037800 sameer Khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 317900724 sameerKhan FINO PAYMENTS BANK LTD(608001)
283 DAMOH MP-11-005-023-001/667
(ADHROTA) 		1711005023NRG24111120230739921 11/11/2023 Tavassumavee 1711005023WL037800 Tavassumavee 00688 FINO0001446 1326 1326 Processed 01/01/2024 317900724 Tavassumavee FINO PAYMENTS BANK LTD(608001)
284 DAMOH MP-11-005-023-001/668
(ADHROTA) 		1711005023NRG24111120230739922 11/11/2023 Shameena 1711005023WL037800 Shameena 00688 FINO0001446 1326 1326 Processed 01/01/2024 317900724 Shameena FINO PAYMENTS BANK LTD(608001)
285 DAMOH MP-11-005-023-001/670
(ADHROTA) 		1711005023NRG24111120230739923 11/11/2023 Aarun Khan 1711005023WL037800 Aarun Khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 317900724 AarunKhan FINO PAYMENTS BANK LTD(608001)
286 DAMOH MP-11-005-023-001/673
(ADHROTA) 		1711005023NRG24111120230739924 11/11/2023 Shabana Behna 1711005023WL037800 Shabana Behna 00688 FINO0001446 1326 1326 Processed 01/01/2024 317900724 ShabanaBehna FINO PAYMENTS BANK LTD(608001)
287 DAMOH MP-11-005-023-001/674
(ADHROTA) 		1711005023NRG24111120230739925 11/11/2023 Samso 1711005023WL037800 Samso 00688 FINO0001446 1326 1326 Processed 01/01/2024 317900724 Samso FINO PAYMENTS BANK LTD(608001)
288 DAMOH MP-11-005-023-001/676
(ADHROTA) 		1711005023NRG24111120230739926 11/11/2023 Sangeeta 1711005023WL037800 Sangeeta 00688 FINO0001446 1326 1326 Processed 01/01/2024 317900724 Sangeeta FINO PAYMENTS BANK LTD(608001)
289 DAMOH MP-11-005-023-001/677
(ADHROTA) 		1711005023NRG24111120230739927 11/11/2023 Jareena Be 1711005023WL037800 Jareena Be 00688 FINO0001446 1326 1326 Processed 01/01/2024 317900724 JareenaBe UNION BANK OF INDIA(508500)
290 DAMOH MP-11-005-023-001/678
(ADHROTA) 		1711005023NRG24111120230739928 11/11/2023 Asma Sah 1711005023WL037800 Asma Sah 00688 FINO0001446 1326 1326 Processed 01/01/2024 317900724 AsmaSah FINO PAYMENTS BANK LTD(608001)
291 DAMOH MP-11-005-023-001/681
(ADHROTA) 		1711005023NRG24111120230739930 11/11/2023 Bhopal Lodhi 1711005023WL037800 Bhopal Lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 317900724 BhopalLodhi FINO PAYMENTS BANK LTD(608001)
292 DAMOH MP-11-005-023-001/682
(ADHROTA) 		1711005023NRG24111120230739931 11/11/2023 Ganesh Lodhi 1711005023WL037800 Ganesh Lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 317900724 GaneshLodhi FINO PAYMENTS BANK LTD(608001)
293 DAMOH MP-11-005-023-001/87-A
(ADHROTA) 		1711005023NRG24111120230739932 11/11/2023 Shiv Singh 1711005023WL037800 Shiv Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317900724 ShivSingh FINO PAYMENTS BANK LTD(608001)
294 DAMOH MP-11-005-023-001/87-B
(ADHROTA) 		1711005023NRG24111120230739933 11/11/2023 BOURA SINGH 1711005023WL037800 BOURA SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 317900724 BOURASINGH FINO PAYMENTS BANK LTD(608001)
295 DAMOH MP-11-005-023-002/106-A
(ADHROTA) 		1711005023NRG24111120230739935 11/11/2023 UJYAR SINGH 1711005023WL037800 UJYAR SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 317900724 UJYARSINGH FINO PAYMENTS BANK LTD(608001)
296 DAMOH MP-11-005-023-002/112-B
(ADHROTA) 		1711005023NRG24111120230739936 11/11/2023 Halle singh 1711005023WL037800 Halle singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317900724 Hallesingh FINO PAYMENTS BANK LTD(608001)
297 DAMOH MP-11-005-023-002/113-B
(ADHROTA) 		1711005023NRG24111120230739937 11/11/2023 SANGEETA 1711005023WL037800 SANGEETA 00688 FINO0001446 1326 1326 Processed 01/01/2024 317900724 SANGEETA FINO PAYMENTS BANK LTD(608001)
298 DAMOH MP-11-005-023-002/135-A
(ADHROTA) 		1711005023NRG24111120230739938 11/11/2023 HAREE SINGH 1711005023WL037800 HAREE SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 317900724 HAREESINGH FINO PAYMENTS BANK LTD(608001)
299 DAMOH MP-11-005-023-002/194-B
(ADHROTA) 		1711005023NRG24111120230739941 11/11/2023 MUKESH BASOR 1711005023WL037800 MUKESH BASOR 00688 FINO0001446 1326 1326 Processed 01/01/2024 317900724 MUKESHBASOR FINO PAYMENTS BANK LTD(608001)
300 DAMOH MP-11-005-023-002/241-A
(ADHROTA) 		1711005023NRG24111120230739942 11/11/2023 LAKHAN BASOR 1711005023WL037800 LAKHAN BASOR 00688 FINO0001446 1326 1326 Processed 01/01/2024 317900724 LAKHANBASOR FINO PAYMENTS BANK LTD(608001)
301 DAMOH MP-11-005-023-002/422-A
(ADHROTA) 		1711005023NRG24111120230739943 11/11/2023 DHAN SINGH 1711005023WL037800 DHAN SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 317900724 DHANSINGH FINO PAYMENTS BANK LTD(608001)
302 DAMOH MP-11-005-023-002/422-A
(ADHROTA) 		1711005023NRG24111120230739944 11/11/2023 SUSHMA 1711005023WL037800 SUSHMA 00688 FINO0001446 1326 1326 Processed 01/01/2024 317900724 SUSHMA FINO PAYMENTS BANK LTD(608001)
303 DAMOH MP-11-005-023-002/423-A
(ADHROTA) 		1711005023NRG24111120230739945 11/11/2023 POORAN 1711005023WL037800 POORAN 00688 FINO0001446 1326 1326 Processed 01/01/2024 317900724 POORAN FINO PAYMENTS BANK LTD(608001)
304 DAMOH MP-11-005-023-002/424-A
(ADHROTA) 		1711005023NRG24111120230739946 11/11/2023 RAJA 1711005023WL037800 RAJA 00688 FINO0001446 1326 1326 Processed 01/01/2024 317900724 RAJA FINO PAYMENTS BANK LTD(608001)
305 DAMOH MP-11-005-023-002/425-A
(ADHROTA) 		1711005023NRG24111120230739947 11/11/2023 LAKHAN 1711005023WL037800 LAKHAN 00688 FINO0001446 1326 1326 Processed 01/01/2024 317900724 LAKHAN FINO PAYMENTS BANK LTD(608001)
306 DAMOH MP-11-005-023-002/426-A
(ADHROTA) 		1711005023NRG24111120230739948 11/11/2023 RAJU 1711005023WL037800 RAJU 00688 FINO0001446 1326 1326 Processed 01/01/2024 317900724 RAJU UNION BANK OF INDIA(508500)
307 DAMOH MP-11-005-023-002/426-B
(ADHROTA) 		1711005023NRG24111120230739949 11/11/2023 RATNESH 1711005023WL037800 RATNESH 00688 FINO0001446 1326 1326 Processed 01/01/2024 317900724 RATNESH FINO PAYMENTS BANK LTD(608001)
308 DAMOH MP-11-005-023-002/49-A
(ADHROTA) 		1711005023NRG24111120230739951 11/11/2023 KALU 1711005023WL037800 KALU 00688 FINO0001446 1326 1326 Processed 01/01/2024 317900724 KALU FINO PAYMENTS BANK LTD(608001)
309 DAMOH MP-11-005-023-002/512
(ADHROTA) 		1711005023NRG24111120230739952 11/11/2023 PREMLAL 1711005023WL037800 PREMLAL 00688 FINO0001446 1326 1326 Processed 01/01/2024 317900724 PREMLAL FINO PAYMENTS BANK LTD(608001)
310 DAMOH MP-11-005-023-002/576
(ADHROTA) 		1711005023NRG24111120230739980 11/11/2023 MULU SINGH 1711005023WL037800 MULU SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 317900724 MULUSINGH FINO PAYMENTS BANK LTD(608001)
311 DAMOH MP-11-005-023-002/581
(ADHROTA) 		1711005023NRG24111120230739981 11/11/2023 SAHAB SINGH 1711005023WL037800 SAHAB SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 317900724 SAHABSINGH FINO PAYMENTS BANK LTD(608001)
312 DAMOH MP-11-005-023-002/586
(ADHROTA) 		1711005023NRG24111120230739982 11/11/2023 MURAT 1711005023WL037800 MURAT 00688 FINO0001446 1326 1326 Processed 01/01/2024 317900724 MURAT FINO PAYMENTS BANK LTD(608001)
313 DAMOH MP-11-005-023-002/591
(ADHROTA) 		1711005023NRG24111120230739983 11/11/2023 PAPPU SINGH 1711005023WL037800 PAPPU SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 317900724 PAPPUSINGH FINO PAYMENTS BANK LTD(608001)
314 DAMOH MP-11-005-023-002/68-A
(ADHROTA) 		1711005023NRG24111120230739984 11/11/2023 Brajrani 1711005023WL037800 Brajrani 00688 FINO0001446 1326 1326 Processed 01/01/2024 317900724 Brajrani FINO PAYMENTS BANK LTD(608001)
315 DAMOH MP-11-005-024-001/1173
(BISNAKHEDI) 		1711005024NRG24111120230739672 11/11/2023 BHAGWANDAS RAIKWAR 1711005024WL037795 BHAGWANDAS RAIKWAR 00688 FINO0001446 1105 1105 Processed 01/01/2024 317900724 BHAGWANDASRAIKWAR FINO PAYMENTS BANK LTD(608001)
316 DAMOH MP-11-005-024-002/1172
(BISNAKHEDI) 		1711005024NRG24111120230739674 11/11/2023 REVATI BAI 1711005024WL037795 REVATI BAI 00688 FINO0001446 1105 1105 Processed 01/01/2024 317900724 REVATIBAI FINO PAYMENTS BANK LTD(608001)
317 DAMOH MP-11-005-024-002/324
(BISNAKHEDI) 		1711005024NRG24111120230739675 11/11/2023 shiv singh 1711005024WL037795 shiv singh 00688 FINO0001446 663 663 Processed 01/01/2024 317900724 shivsingh FINO PAYMENTS BANK LTD(608001)
318 DAMOH MP-11-005-024-003/1033
(BISNAKHEDI) 		1711005024NRG24111120230739676 11/11/2023 KALU LODHI 1711005024WL037795 KALU LODHI 00688 FINO0001446 1105 1105 Processed 01/01/2024 317900724 KALULODHI FINO PAYMENTS BANK LTD(608001)
319 DAMOH MP-11-005-024-003/1106
(BISNAKHEDI) 		1711005024NRG24111120230739677 11/11/2023 DURAG SINGH 1711005024WL037795 DURAG SINGH 00688 FINO0001446 1105 1105 Processed 01/01/2024 317900724 DURAGSINGH FINO PAYMENTS BANK LTD(608001)
320 DAMOH MP-11-005-024-003/1116
(BISNAKHEDI) 		1711005024NRG24111120230739678 11/11/2023 VISHVNATH SINGH LODHI 1711005024WL037795 VISHVNATH SINGH LODHI 00688 FINO0001446 663 663 Processed 01/01/2024 317900724 VISHVNATHSINGHLODHI FINO PAYMENTS BANK LTD(608001)
321 DAMOH MP-11-005-024-003/1240
(BISNAKHEDI) 		1711005024NRG24111120230739679 11/11/2023 ANGOORI BAI 1711005024WL037795 ANGOORI BAI 00688 FINO0001446 884 884 Processed 01/01/2024 317900724 ANGOORIBAI FINO PAYMENTS BANK LTD(608001)
322 DAMOH MP-11-005-024-003/1241
(BISNAKHEDI) 		1711005024NRG24111120230739680 11/11/2023 DEVENDRA 1711005024WL037795 DEVENDRA 00688 FINO0001446 884 884 Processed 01/01/2024 317900724 DEVENDRA FINO PAYMENTS BANK LTD(608001)
323 DAMOH MP-11-005-024-003/1244
(BISNAKHEDI) 		1711005024NRG24111120230739681 11/11/2023 VIJAY 1711005024WL037795 VIJAY 00688 FINO0001446 1105 1105 Processed 01/01/2024 317900724 VIJAY FINO PAYMENTS BANK LTD(608001)
324 DAMOH MP-11-005-024-003/602
(BISNAKHEDI) 		1711005024NRG24111120230739682 11/11/2023 VIRENDRA 1711005024WL037795 VIRENDRA 00688 FINO0001446 1105 1105 Processed 01/01/2024 317900724 VIRENDRA FINO PAYMENTS BANK LTD(608001)
325 DAMOH MP-11-005-024-003/609
(BISNAKHEDI) 		1711005024NRG24111120230739683 11/11/2023 BHUJBAL SINGH 1711005024WL037795 BHUJBAL SINGH 00688 FINO0001446 663 663 Processed 01/01/2024 317900724 BHUJBALSINGH FINO PAYMENTS BANK LTD(608001)
326 DAMOH MP-11-005-024-003/610
(BISNAKHEDI) 		1711005024NRG24111120230739684 11/11/2023 RAKESH SINGH 1711005024WL037795 RAKESH SINGH 00688 FINO0001446 1105 1105 Processed 01/01/2024 317900724 RAKESHSINGH FINO PAYMENTS BANK LTD(608001)
327 DAMOH MP-11-005-024-003/611
(BISNAKHEDI) 		1711005024NRG24111120230739685 11/11/2023 SANTOSH 1711005024WL037795 SANTOSH 00688 FINO0001446 663 663 Processed 01/01/2024 317900724 SANTOSH FINO PAYMENTS BANK LTD(608001)
328 DAMOH MP-11-005-024-003/620
(BISNAKHEDI) 		1711005024NRG24111120230739687 11/11/2023 Sukhdev Singh Lodhi 1711005024WL037795 Sukhdev Singh Lodhi 00688 FINO0001446 663 663 Processed 01/01/2024 317900724 SukhdevSinghLodhi FINO PAYMENTS BANK LTD(608001)
329 DAMOH MP-11-005-024-003/629
(BISNAKHEDI) 		1711005024NRG24111120230739688 11/11/2023 Ashok Rajak 1711005024WL037795 Ashok Rajak 00688 FINO0001446 1105 1105 Processed 01/01/2024 317900724 AshokRajak FINO PAYMENTS BANK LTD(608001)
330 DAMOH MP-11-005-024-003/637
(BISNAKHEDI) 		1711005024NRG24111120230739689 11/11/2023 Biloud Basor 1711005024WL037795 Biloud Basor 00688 FINO0001446 1105 1105 Processed 01/01/2024 317900724 BiloudBasor FINO PAYMENTS BANK LTD(608001)
331 DAMOH MP-11-005-024-003/638
(BISNAKHEDI) 		1711005024NRG24111120230739690 11/11/2023 Dhan singh 1711005024WL037795 Dhan singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 317900724 Dhansingh FINO PAYMENTS BANK LTD(608001)
332 DAMOH MP-11-005-024-003/640
(BISNAKHEDI) 		1711005024NRG24111120230739691 11/11/2023 Narendra 1711005024WL037795 Narendra 00688 FINO0001446 1105 1105 Processed 01/01/2024 317900724 Narendra FINO PAYMENTS BANK LTD(608001)
333 DAMOH MP-11-005-024-003/662
(BISNAKHEDI) 		1711005024NRG24111120230739694 11/11/2023 GANESH SINGH 1711005024WL037795 GANESH SINGH 00688 FINO0001446 1105 1105 Processed 01/01/2024 317900724 GANESHSINGH FINO PAYMENTS BANK LTD(608001)
334 DAMOH MP-11-005-024-003/665
(BISNAKHEDI) 		1711005024NRG24111120230739695 11/11/2023 Veeran Singh 1711005024WL037795 Veeran Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 317900724 VeeranSingh FINO PAYMENTS BANK LTD(608001)
335 DAMOH MP-11-005-024-003/666
(BISNAKHEDI) 		1711005024NRG24111120230739696 11/11/2023 Takahat 1711005024WL037795 Takahat 00688 FINO0001446 1105 1105 Processed 01/01/2024 317900724 Takahat FINO PAYMENTS BANK LTD(608001)
336 DAMOH MP-11-005-024-003/668
(BISNAKHEDI) 		1711005024NRG24111120230739697 11/11/2023 nandini 1711005024WL037795 nandini 00688 FINO0001446 1105 1105 Processed 01/01/2024 317900724 nandini FINO PAYMENTS BANK LTD(608001)
337 DAMOH MP-11-005-024-003/669
(BISNAKHEDI) 		1711005024NRG24111120230739698 11/11/2023 GHANSHYAM BASOR 1711005024WL037795 GHANSHYAM BASOR 00688 FINO0001446 1105 1105 Processed 01/01/2024 317900724 GHANSHYAMBASOR FINO PAYMENTS BANK LTD(608001)
338 DAMOH MP-11-005-024-003/670
(BISNAKHEDI) 		1711005024NRG24111120230739699 11/11/2023 makundi 1711005024WL037795 makundi 00688 FINO0001446 1105 1105 Processed 01/01/2024 317900724 makundi FINO PAYMENTS BANK LTD(608001)
339 DAMOH MP-11-005-024-003/673
(BISNAKHEDI) 		1711005024NRG24111120230739700 11/11/2023 JAGDEESH SINGH LODHI 1711005024WL037795 JAGDEESH SINGH LODHI 00688 FINO0001446 1105 1105 Processed 01/01/2024 317900724 JAGDEESHSINGHLODHI FINO PAYMENTS BANK LTD(608001)
340 DAMOH MP-11-005-024-003/675
(BISNAKHEDI) 		1711005024NRG24111120230739702 11/11/2023 Durjan Ahirwal 1711005024WL037795 Durjan Ahirwal 00688 FINO0001446 1105 1105 Processed 01/01/2024 317900724 DurjanAhirwal FINO PAYMENTS BANK LTD(608001)
341 DAMOH MP-11-005-024-003/679
(BISNAKHEDI) 		1711005024NRG24111120230739706 11/11/2023 Vikram Singh 1711005024WL037795 Vikram Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 317900724 VikramSingh FINO PAYMENTS BANK LTD(608001)
342 DAMOH MP-11-005-024-003/682
(BISNAKHEDI) 		1711005024NRG24111120230739707 11/11/2023 jamna bai 1711005024WL037795 jamna bai 00688 FINO0001446 1105 1105 Processed 01/01/2024 317900724 jamnabai FINO PAYMENTS BANK LTD(608001)
343 DAMOH MP-11-005-024-003/683
(BISNAKHEDI) 		1711005024NRG24111120230739708 11/11/2023 Priyanka 1711005024WL037795 Priyanka 00688 FINO0001446 1105 1105 Processed 01/01/2024 317900724 Priyanka FINO PAYMENTS BANK LTD(608001)
344 DAMOH MP-11-005-024-003/684
(BISNAKHEDI) 		1711005024NRG24111120230739709 11/11/2023 Narayan Chakravarti 1711005024WL037795 Narayan Chakravarti 00688 FINO0001446 1105 1105 Processed 01/01/2024 317900724 NarayanChakravarti FINO PAYMENTS BANK LTD(608001)
345 DAMOH MP-11-005-024-003/685
(BISNAKHEDI) 		1711005024NRG24111120230739710 11/11/2023 Keerat 1711005024WL037795 Keerat 00688 FINO0001446 1105 1105 Processed 01/01/2024 317900724 Keerat FINO PAYMENTS BANK LTD(608001)
346 DAMOH MP-11-005-024-003/687
(BISNAKHEDI) 		1711005024NRG24111120230739711 11/11/2023 punam 1711005024WL037795 punam 00688 FINO0001446 1105 1105 Processed 01/01/2024 317900724 punam FINO PAYMENTS BANK LTD(608001)
347 DAMOH MP-11-005-024-003/689
(BISNAKHEDI) 		1711005024NRG24111120230739712 11/11/2023 Rajju 1711005024WL037795 Rajju 00688 FINO0001446 1105 1105 Processed 01/01/2024 317900724 Rajju FINO PAYMENTS BANK LTD(608001)
348 DAMOH MP-11-005-024-003/692
(BISNAKHEDI) 		1711005024NRG24111120230739713 11/11/2023 Anamika 1711005024WL037795 Anamika 00688 FINO0001446 1105 1105 Processed 01/01/2024 317900724 Anamika FINO PAYMENTS BANK LTD(608001)
349 DAMOH MP-11-005-024-003/693
(BISNAKHEDI) 		1711005024NRG24111120230739714 11/11/2023 govind 1711005024WL037795 govind 00688 FINO0001446 1105 1105 Processed 01/01/2024 317900724 govind FINO PAYMENTS BANK LTD(608001)
350 DAMOH MP-11-005-024-003/694
(BISNAKHEDI) 		1711005024NRG24111120230739715 11/11/2023 varsha 1711005024WL037795 varsha 00688 FINO0001446 1105 1105 Processed 01/01/2024 317900724 varsha FINO PAYMENTS BANK LTD(608001)
351 DAMOH MP-11-005-024-003/696
(BISNAKHEDI) 		1711005024NRG24111120230739716 11/11/2023 VARSH CHAKRAWARTI 1711005024WL037795 VARSH CHAKRAWARTI 00688 FINO0001446 1105 1105 Processed 01/01/2024 317900724 VARSHCHAKRAWARTI FINO PAYMENTS BANK LTD(608001)
352 DAMOH MP-11-005-029-003/794
(PIPRIYAHATHNI) 		1711005029NRG24101120230739163 11/11/2023 Bahadur 1711005029WL037771 Bahadur 00688 FINO0001446 1105 1105 Processed 01/01/2024 317900724 Bahadur FINO PAYMENTS BANK LTD(608001)
353 DAMOH MP-11-005-029-003/794-A
(PIPRIYAHATHNI) 		1711005029NRG24101120230739164 11/11/2023 Lotan 1711005029WL037771 Lotan 00688 FINO0001446 1105 1105 Processed 01/01/2024 317900724 Lotan FINO PAYMENTS BANK LTD(608001)
354 DAMOH MP-11-005-041-001/1095
(HATHNA) 		1711005041NRG24101120230739352 11/11/2023 Ramrani 1711005041WL037778 Ramrani 00688 FINO0001446 1547 1547 Processed 01/01/2024 317900724 Ramrani FINO PAYMENTS BANK LTD(608001)
355 DAMOH MP-11-005-041-001/1099
(HATHNA) 		1711005041NRG24101120230739355 11/11/2023 Poona 1711005041WL037778 Poona 00688 FINO0001446 1547 1547 Processed 01/01/2024 317900724 Poona FINO PAYMENTS BANK LTD(608001)
356 DAMOH MP-11-005-041-001/1102
(HATHNA) 		1711005041NRG24101120230739357 11/11/2023 KRANTI 1711005041WL037778 KRANTI 00688 FINO0001446 1547 1547 Processed 01/01/2024 317900724 KRANTI FINO PAYMENTS BANK LTD(608001)
357 DAMOH MP-11-005-041-001/1103
(HATHNA) 		1711005041NRG24101120230739358 11/11/2023 SAPNA 1711005041WL037778 SAPNA 00688 FINO0001446 1547 1547 Processed 01/01/2024 317900724 SAPNA FINO PAYMENTS BANK LTD(608001)
358 DAMOH MP-11-005-041-001/1114
(HATHNA) 		1711005041NRG24101120230739361 11/11/2023 PRIYANKA 1711005041WL037778 PRIYANKA 00688 FINO0001446 1547 1547 Processed 01/01/2024 317900724 PRIYANKA FINO PAYMENTS BANK LTD(608001)
359 DAMOH MP-11-005-041-001/145-A
(HATHNA) 		1711005041NRG24101120230739368 11/11/2023 SEETA KACHHI 1711005041WL037778 SEETA KACHHI 00688 FINO0001446 1547 1547 Processed 01/01/2024 317900724 SEETAKACHHI FINO PAYMENTS BANK LTD(608001)
360 DAMOH MP-11-005-041-001/184-B
(HATHNA) 		1711005041NRG24101120230739372 11/11/2023 KAVITA 1711005041WL037778 KAVITA 00688 FINO0001446 1547 1547 Processed 01/01/2024 317900724 KAVITA FINO PAYMENTS BANK LTD(608001)
361 DAMOH MP-11-005-041-001/198-B
(HATHNA) 		1711005041NRG24101120230739374 11/11/2023 JAGDEV 1711005041WL037778 JAGDEV 00688 FINO0001446 1547 1547 Processed 01/01/2024 317900724 JAGDEV FINO PAYMENTS BANK LTD(608001)
362 DAMOH MP-11-005-041-001/2005
(HATHNA) 		1711005041NRG24101120230739378 11/11/2023 SUDHA KUSAWAHA 1711005041WL037778 SUDHA KUSAWAHA 00688 FINO0001446 1547 1547 Processed 01/01/2024 317900724 SUDHAKUSAWAHA FINO PAYMENTS BANK LTD(608001)
363 DAMOH MP-11-005-041-001/2008
(HATHNA) 		1711005041NRG24101120230739380 11/11/2023 BADDI KACHI 1711005041WL037778 BADDI KACHI 00688 FINO0001446 1547 1547 Processed 01/01/2024 317900724 BADDIKACHI FINO PAYMENTS BANK LTD(608001)
364 DAMOH MP-11-005-041-001/2009
(HATHNA) 		1711005041NRG24101120230739381 11/11/2023 JAMNNA BAI 1711005041WL037778 JAMNNA BAI 00688 FINO0001446 1547 1547 Processed 01/01/2024 317900724 JAMNNABAI FINO PAYMENTS BANK LTD(608001)
365 DAMOH MP-11-005-041-001/2016
(HATHNA) 		1711005041NRG24101120230739386 11/11/2023 Satyam 1711005041WL037778 Satyam 00688 FINO0001446 1547 1547 Processed 01/01/2024 317900724 Satyam FINO PAYMENTS BANK LTD(608001)
366 DAMOH MP-11-005-041-001/202-C
(HATHNA) 		1711005041NRG24101120230739390 11/11/2023 MAHESH 1711005041WL037778 MAHESH 00688 FINO0001446 1547 1547 Processed 01/01/2024 317900724 MAHESH FINO PAYMENTS BANK LTD(608001)
367 DAMOH MP-11-005-041-001/2023
(HATHNA) 		1711005041NRG24101120230739393 11/11/2023 KOUSHILYARANI 1711005041WL037778 KOUSHILYARANI 00688 FINO0001446 1547 1547 Processed 01/01/2024 317900724 KOUSHILYARANI FINO PAYMENTS BANK LTD(608001)
368 DAMOH MP-11-005-041-001/2024
(HATHNA) 		1711005041NRG24101120230739394 11/11/2023 PUSHPA 1711005041WL037778 PUSHPA 00688 FINO0001446 1547 1547 Processed 01/01/2024 317900724 PUSHPA FINO PAYMENTS BANK LTD(608001)
369 DAMOH MP-11-005-041-001/2027
(HATHNA) 		1711005041NRG24101120230739396 11/11/2023 Harinarayan 1711005041WL037778 Harinarayan 00688 FINO0001446 1547 1547 Processed 01/01/2024 317900724 Harinarayan INDIA POST PAYMENTS BANK LIMITED(508528)
370 DAMOH MP-11-005-041-001/2028
(HATHNA) 		1711005041NRG24101120230739397 11/11/2023 Kadori Chakrawarti 1711005041WL037778 Kadori Chakrawarti 00688 FINO0001446 1547 1547 Processed 01/01/2024 317900724 KadoriChakrawarti FINO PAYMENTS BANK LTD(608001)
371 DAMOH MP-11-005-041-001/2029
(HATHNA) 		1711005041NRG24101120230739398 11/11/2023 Radha Patel 1711005041WL037778 Radha Patel 00688 FINO0001446 1547 1547 Processed 01/01/2024 317900724 RadhaPatel FINO PAYMENTS BANK LTD(608001)
372 DAMOH MP-11-005-041-001/2031
(HATHNA) 		1711005041NRG24101120230739400 11/11/2023 Yogesh Kurmi 1711005041WL037778 Yogesh Kurmi 00688 FINO0001446 1547 1547 Processed 01/01/2024 317900724 YogeshKurmi FINO PAYMENTS BANK LTD(608001)
373 DAMOH MP-11-005-041-001/2032
(HATHNA) 		1711005041NRG24101120230739401 11/11/2023 Anjani Patel 1711005041WL037778 Anjani Patel 00688 FINO0001446 1547 1547 Processed 01/01/2024 317900724 AnjaniPatel FINO PAYMENTS BANK LTD(608001)
374 DAMOH MP-11-005-041-001/2033
(HATHNA) 		1711005041NRG24101120230739402 11/11/2023 Imrati 1711005041WL037778 Imrati 00688 FINO0001446 1547 1547 Processed 01/01/2024 317900724 Imrati FINO PAYMENTS BANK LTD(608001)
375 DAMOH MP-11-005-041-001/2034
(HATHNA) 		1711005041NRG24101120230739403 11/11/2023 Neha Raikwar 1711005041WL037778 Neha Raikwar 00688 FINO0001446 1547 1547 Processed 01/01/2024 317900724 NehaRaikwar FINO PAYMENTS BANK LTD(608001)
376 DAMOH MP-11-005-041-001/2036
(HATHNA) 		1711005041NRG24101120230739405 11/11/2023 Bharti Rajak 1711005041WL037778 Bharti Rajak 00688 FINO0001446 1547 1547 Processed 01/01/2024 317900724 BhartiRajak FINO PAYMENTS BANK LTD(608001)
377 DAMOH MP-11-005-041-001/2038
(HATHNA) 		1711005041NRG24101120230739407 11/11/2023 Monika Patel 1711005041WL037778 Monika Patel 00688 FINO0001446 1547 1547 Processed 01/01/2024 317900724 MonikaPatel FINO PAYMENTS BANK LTD(608001)
378 DAMOH MP-11-005-041-001/2041
(HATHNA) 		1711005041NRG24101120230739409 11/11/2023 Anita Rajak 1711005041WL037778 Anita Rajak 00688 FINO0001446 1547 1547 Processed 01/01/2024 317900724 AnitaRajak FINO PAYMENTS BANK LTD(608001)
379 DAMOH MP-11-005-041-001/2042
(HATHNA) 		1711005041NRG24101120230739410 11/11/2023 Savitri Raikwar 1711005041WL037778 Savitri Raikwar 00688 FINO0001446 1547 1547 Processed 01/01/2024 317900724 SavitriRaikwar FINO PAYMENTS BANK LTD(608001)
380 DAMOH MP-11-005-041-001/2043
(HATHNA) 		1711005041NRG24101120230739411 11/11/2023 Tejilal Patel 1711005041WL037778 Tejilal Patel 00688 FINO0001446 1547 1547 Processed 01/01/2024 317900724 TejilalPatel FINO PAYMENTS BANK LTD(608001)
381 DAMOH MP-11-005-041-001/2044
(HATHNA) 		1711005041NRG24101120230739412 11/11/2023 Nitoo Kachhi 1711005041WL037778 Nitoo Kachhi 00688 FINO0001446 1547 1547 Processed 01/01/2024 317900724 NitooKachhi FINO PAYMENTS BANK LTD(608001)
382 DAMOH MP-11-005-041-001/2045
(HATHNA) 		1711005041NRG24101120230739413 11/11/2023 Prahlad Kurmi 1711005041WL037778 Prahlad Kurmi 00688 FINO0001446 1547 1547 Processed 01/01/2024 317900724 PrahladKurmi FINO PAYMENTS BANK LTD(608001)
383 DAMOH MP-11-005-041-001/2046
(HATHNA) 		1711005041NRG24101120230739414 11/11/2023 Chandani Kurmi 1711005041WL037778 Chandani Kurmi 00688 FINO0001446 1547 1547 Processed 01/01/2024 317900724 ChandaniKurmi FINO PAYMENTS BANK LTD(608001)
384 DAMOH MP-11-005-041-001/2047
(HATHNA) 		1711005041NRG24101120230739415 11/11/2023 Pooja Patel 1711005041WL037778 Pooja Patel 00688 FINO0001446 1547 1547 Processed 01/01/2024 317900724 PoojaPatel FINO PAYMENTS BANK LTD(608001)
385 DAMOH MP-11-005-041-001/2050
(HATHNA) 		1711005041NRG24101120230739418 11/11/2023 Nainshri Chakravarti 1711005041WL037778 Nainshri Chakravarti 00688 FINO0001446 1547 1547 Processed 01/01/2024 317900724 NainshriChakravarti FINO PAYMENTS BANK LTD(608001)
386 DAMOH MP-11-005-041-001/2051
(HATHNA) 		1711005041NRG24101120230739419 11/11/2023 Romi Namdev 1711005041WL037778 Romi Namdev 00688 FINO0001446 1547 1547 Processed 01/01/2024 317900724 RomiNamdev FINO PAYMENTS BANK LTD(608001)
387 DAMOH MP-11-005-041-001/2052
(HATHNA) 		1711005041NRG24101120230739420 11/11/2023 Rekha Bai 1711005041WL037778 Rekha Bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 317900724 RekhaBai FINO PAYMENTS BANK LTD(608001)
388 DAMOH MP-11-005-041-001/2053
(HATHNA) 		1711005041NRG24101120230739421 11/11/2023 Bhagbai Patel 1711005041WL037778 Bhagbai Patel 00688 FINO0001446 1547 1547 Processed 01/01/2024 317900724 BhagbaiPatel FINO PAYMENTS BANK LTD(608001)
389 DAMOH MP-11-005-041-001/2054
(HATHNA) 		1711005041NRG24101120230739422 11/11/2023 Dileep 1711005041WL037778 Dileep 00688 FINO0001446 1547 1547 Processed 01/01/2024 317900724 Dileep FINO PAYMENTS BANK LTD(608001)
390 DAMOH MP-11-005-041-001/222-A
(HATHNA) 		1711005041NRG24101120230739425 11/11/2023 maya Chakrawarti 1711005041WL037778 maya Chakrawarti 00688 FINO0001446 1547 1547 Processed 01/01/2024 317900724 mayaChakrawarti FINO PAYMENTS BANK LTD(608001)
391 DAMOH MP-11-005-041-001/288-A
(HATHNA) 		1711005041NRG24101120230739430 11/11/2023 Maya 1711005041WL037778 Maya 00688 FINO0001446 1547 1547 Processed 01/01/2024 317900724 Maya FINO PAYMENTS BANK LTD(608001)
392 DAMOH MP-11-005-041-001/709-B
(HATHNA) 		1711005041NRG24101120230739435 11/11/2023 Prakash 1711005041WL037778 Prakash 00688 FINO0001446 1547 1547 Processed 01/01/2024 317900724 Prakash FINO PAYMENTS BANK LTD(608001)
393 DAMOH MP-11-005-061-001/1008
(BILAI) 		1711005061NRG24111120230741244 11/11/2023 JAYANT PATEL 1711005061WL037844 JAYANT PATEL 00688 FINO0001446 1105 1105 Processed 01/01/2024 317900724 JAYANTPATEL STATE BANK OF INDIA(508548)
394 DAMOH MP-11-005-061-001/1309
(BILAI) 		1711005061NRG24111120230741296 11/11/2023 Mansi Rajpoot 1711005061WL037845 Mansi Rajpoot 00688 FINO0001446 1326 1326 Processed 01/01/2024 317900724 MansiRajpoot FINO PAYMENTS BANK LTD(608001)
395 DAMOH MP-11-005-061-001/457
(BILAI) 		1711005061NRG24111120230741301 11/11/2023 SADHANA 1711005061WL037845 SADHANA 00688 FINO0001446 1326 1326 Processed 01/01/2024 317900724 SADHANA FINO PAYMENTS BANK LTD(608001)
396 DAMOH MP-11-005-061-001/477
(BILAI) 		1711005061NRG24111120230741306 11/11/2023 REVARAM 1711005061WL037845 REVARAM 00688 FINO0001446 1326 1326 Processed 01/01/2024 317900724 REVARAM FINO PAYMENTS BANK LTD(608001)
SubTotal 190281 190281
397 DAMOH MP-11-005-004-001/39-A
(SALAIYA HATRI) 		1711005004NRG24061120230721539 11/11/2023 rosen 1711005004WL037153 rosen 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317900724 rosen FINO PAYMENTS BANK LTD(608001)
398 DAMOH MP-11-005-004-001/71-C
(SALAIYA HATRI) 		1711005004NRG24061120230721541 11/11/2023 birsan gound 1711005004WL037153 birsan gound 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317900724 birsangound INDIA POST PAYMENTS BANK LIMITED(508528)
399 DAMOH MP-11-005-004-001/71-D
(SALAIYA HATRI) 		1711005004NRG24061120230721542 11/11/2023 Bhoola gound 1711005004WL037153 Bhoola gound 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317900724 Bhoolagound INDIA POST PAYMENTS BANK LIMITED(508528)
400 DAMOH MP-11-005-004-003/256-C
(SALAIYA HATRI) 		1711005004NRG24091120230734882 11/11/2023 Chappan singh gound 1711005004WL037632 Chappan singh gound 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317900724 Chappansinghgound JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
401 DAMOH MP-11-005-041-001/1071
(HATHNA) 		1711005041NRG24101120230739337 11/11/2023 Doulat 1711005041WL037778 Doulat 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317900724 Doulat INDIA POST PAYMENTS BANK LIMITED(508528)
402 DAMOH MP-11-005-041-001/1072
(HATHNA) 		1711005041NRG24101120230739338 11/11/2023 Ghanshyam 1711005041WL037778 Ghanshyam 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317900724 Ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
403 DAMOH MP-11-005-041-001/1073
(HATHNA) 		1711005041NRG24101120230739339 11/11/2023 Gopal 1711005041WL037778 Gopal 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317900724 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
404 DAMOH MP-11-005-041-001/1076
(HATHNA) 		1711005041NRG24101120230739341 11/11/2023 Sunil 1711005041WL037778 Sunil 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317900724 Sunil STATE BANK OF INDIA(508548)
405 DAMOH MP-11-005-041-001/109-C
(HATHNA) 		1711005041NRG24101120230739350 11/11/2023 KARTIK KURMI 1711005041WL037778 KARTIK KURMI 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317900724 KARTIKKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
406 DAMOH MP-11-005-041-001/1113
(HATHNA) 		1711005041NRG24101120230739360 11/11/2023 rakesh 1711005041WL037778 rakesh 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317900724 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
407 DAMOH MP-11-005-041-001/1121
(HATHNA) 		1711005041NRG24101120230739365 11/11/2023 Krishna 1711005041WL037778 Krishna 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317900724 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
408 DAMOH MP-11-005-041-001/115
(HATHNA) 		1711005041NRG24101120230739366 11/11/2023 DINESH PANDEY 1711005041WL037778 DINESH PANDEY 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317900724 DINESHPANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
409 DAMOH MP-11-005-041-001/177-B
(HATHNA) 		1711005041NRG24101120230739369 11/11/2023 bharat 1711005041WL037778 bharat 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317900724 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
410 DAMOH MP-11-005-041-001/199
(HATHNA) 		1711005041NRG24101120230739375 11/11/2023 PANCHAM 1711005041WL037778 PANCHAM 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317900724 PANCHAM INDIA POST PAYMENTS BANK LIMITED(508528)
411 DAMOH MP-11-005-041-001/2017
(HATHNA) 		1711005041NRG24101120230739387 11/11/2023 Amit 1711005041WL037778 Amit 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317900724 Amit INDIA POST PAYMENTS BANK LIMITED(508528)
412 DAMOH MP-11-005-041-001/2021
(HATHNA) 		1711005041NRG24101120230739391 11/11/2023 PAPPU 1711005041WL037778 PAPPU 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317900724 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
413 DAMOH MP-11-005-041-001/2039
(HATHNA) 		1711005041NRG24101120230739408 11/11/2023 Halkebhai 1711005041WL037778 Halkebhai 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317900724 Halkebhai INDIA POST PAYMENTS BANK LIMITED(508528)
414 DAMOH MP-11-005-041-001/266-A
(HATHNA) 		1711005041NRG24101120230739427 11/11/2023 harprasad 1711005041WL037778 harprasad 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317900724 harprasad UNION BANK OF INDIA(508500)
SubTotal 26962 26962
415 DAMOH MP-11-005-004-003/343
(SALAIYA HATRI) 		1711005004NRG24091120230734885 11/11/2023 Kosaliya bai gound 1711005004WL037632 Kosaliya bai gound 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317900724 Kosaliyabaigound INDIAN BANK(607105)
416 DAMOH MP-11-005-061-001/1269
(BILAI) 		1711005061NRG24111120230741256 11/11/2023 Lokendra Rai 1711005061WL037844 Lokendra Rai 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317900724 LokendraRai INDIAN BANK(607105)
417 DAMOH MP-11-005-061-001/1272
(BILAI) 		1711005061NRG24111120230741258 11/11/2023 Ankit Rai 1711005061WL037844 Ankit Rai 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317900724 AnkitRai STATE BANK OF INDIA(508548)
418 DAMOH MP-11-005-061-001/1300
(BILAI) 		1711005061NRG24111120230741282 11/11/2023 Rekha Bai 1711005061WL037845 Rekha Bai 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317900724 RekhaBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
Total 529737 529737

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_111123APB_FTO_353060 Bank of Baroda BARB0DAMOHX DAMOH 37791
2 DAMOH MP1711005_111123APB_FTO_353060 Bank of India BKID0009460 DAMOH 11934
3 DAMOH MP1711005_111123APB_FTO_353060 Canara Bank CNRB0004769 GADARWARA 1547
4 DAMOH MP1711005_111123APB_FTO_353060 Canara Bank CNRB0004776 Damoh 1326
5 DAMOH MP1711005_111123APB_FTO_353060 Central Bank Of India CBIN0282157 DAMOH 2652
6 DAMOH MP1711005_111123APB_FTO_353060 Central Bank Of India CBIN0284172 TENDUKHEDA 1326
7 DAMOH MP1711005_111123APB_FTO_353060 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 1326
8 DAMOH MP1711005_111123APB_FTO_353060 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 14365
9 DAMOH MP1711005_111123APB_FTO_353060 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 30056
10 DAMOH MP1711005_111123APB_FTO_353060 ICICI BANK ICIC0000538 ICICI BANK MUMBAI 2652
11 DAMOH MP1711005_111123APB_FTO_353060 ICICI BANK ICIC0000538 ICICI LOWER PAREL MUMBAI 2873
12 DAMOH MP1711005_111123APB_FTO_353060 Indian Bank IDIB000D522 Damoh 1105
13 DAMOH MP1711005_111123APB_FTO_353060 Indian Bank IDIB000I515 IMALIYAGHAT 18564
14 DAMOH MP1711005_111123APB_FTO_353060 Indian Bank IDIB000P538 PALLAR 26741
15 DAMOH MP1711005_111123APB_FTO_353060 Punjab National Bank PUNB0099000 DAMOH 2431
16 DAMOH MP1711005_111123APB_FTO_353060 Punjab National Bank PUNB0267700 DHANGORE 1326
17 DAMOH MP1711005_111123APB_FTO_353060 State Bank of India SBIN0000355 DAMOH 7956
18 DAMOH MP1711005_111123APB_FTO_353060 State Bank of India SBIN0001832 A D B DAMOH 3536
19 DAMOH MP1711005_111123APB_FTO_353060 State Bank of India SBIN0002816 ABHANA 1768
20 DAMOH MP1711005_111123APB_FTO_353060 State Bank of India SBIN0002855 HINDORIA 23205
21 DAMOH MP1711005_111123APB_FTO_353060 State Bank of India SBIN0002882 PATHARIA 1326
22 DAMOH MP1711005_111123APB_FTO_353060 State Bank of India SBIN0002883 PAWAI 1105
23 DAMOH MP1711005_111123APB_FTO_353060 State Bank of India SBIN0003716 DAMOH CITY 1326
24 DAMOH MP1711005_111123APB_FTO_353060 State Bank of India SBIN0006138 GARHAKOTA 1326
25 DAMOH MP1711005_111123APB_FTO_353060 State Bank of India SBIN0006253 BANDRI 1326
26 DAMOH MP1711005_111123APB_FTO_353060 State Bank of India SBIN0009179 PATNARAJA 49504
27 DAMOH MP1711005_111123APB_FTO_353060 State Bank of India SBIN0009736 TEJGARH (SANGA) 2652
28 DAMOH MP1711005_111123APB_FTO_353060 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 1326
29 DAMOH MP1711005_111123APB_FTO_353060 UCO Bank UCBA0003093 DAMOH 4420
30 DAMOH MP1711005_111123APB_FTO_353060 Union Bank of India UBIN0532550 GARHAKOTA 1326
31 DAMOH MP1711005_111123APB_FTO_353060 Union Bank of India UBIN0539082 DAMOH 12818
32 DAMOH MP1711005_111123APB_FTO_353060 Union Bank of India UBIN0542831 BANSA 3094
33 DAMOH MP1711005_111123APB_FTO_353060 Union Bank of India UBIN0542881 NOHTA 3536
34 DAMOH MP1711005_111123APB_FTO_353060 Union Bank of India UBIN0548286 GUBRAKALAN 1105
35 DAMOH MP1711005_111123APB_FTO_353060 Madhyanchal Gramin Bank SBIN0RRMBGB ABHANA 1326
36 DAMOH MP1711005_111123APB_FTO_353060 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 7072
37 DAMOH MP1711005_111123APB_FTO_353060 Madhyanchal Gramin Bank SBIN0RRMBGB KILLINAKA 2210
38 DAMOH MP1711005_111123APB_FTO_353060 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 1326
39 DAMOH MP1711005_111123APB_FTO_353060 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586
40 DAMOH MP1711005_111123APB_FTO_353060 Fino Payments Bank Ltd FINO0001446 MP RO 190281
41 DAMOH MP1711005_111123APB_FTO_353060 India Post Payments Bank IPOS0000001 Damoh 26962
42 DAMOH MP1711005_111123APB_FTO_353060 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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