Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:02:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_260523APB_FTO_58746
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-11-005-013-001/124-B
(SOMKHEDA) 		1711005013NRG24260520230171304 26/05/2023 Geeta bai 1711005013WL006930 Geeta bai 00048 BKID0009460 1326 1326 Processed 31/05/2023 079157857 Geetabai BANK OF INDIA(508505)
2 DAMOH MP-11-005-023-001/282
(ADHROTA) 		1711005023NRG24260520230172361 26/05/2023 rabina 1711005023WL006983 rabina 00048 BKID0009460 884 884 Processed 31/05/2023 079157857 rabina FINO PAYMENTS BANK LTD(608001)
3 DAMOH MP-11-005-023-001/292
(ADHROTA) 		1711005023NRG24260520230172373 26/05/2023 Rubina Bi 1711005023WL006983 Rubina Bi 00048 BKID0009460 884 884 Processed 31/05/2023 079157857 RubinaBi ICICI BANK LTD(508534)
4 DAMOH MP-11-005-031-001/395
(BHURI) 		1711005031NRG24260520230169867 26/05/2023 RANJEET 1711005031WL006817 RANJEET 00048 BKID0009460 1326 1326 Processed 31/05/2023 079157857 RANJEET BANK OF INDIA(508505)
5 DAMOH MP-11-005-031-001/420
(BHURI) 		1711005031NRG24260520230169869 26/05/2023 haribai 1711005031WL006817 haribai 00048 BKID0009460 1326 1326 Processed 31/05/2023 079157857 haribai BANK OF INDIA(508505)
6 DAMOH MP-11-005-031-001/47-A
(BHURI) 		1711005031NRG24260520230169875 26/05/2023 chandrabhan 1711005031WL006817 chandrabhan 00048 BKID0009460 1105 1105 Processed 31/05/2023 079157857 chandrabhan BANK OF INDIA(508505)
SubTotal 6851 6851
7 DAMOH MP-11-005-013-001/163-C
(SOMKHEDA) 		1711005013NRG24260520230171316 26/05/2023 Hukam gir 1711005013WL006930 Hukam gir 00089 CBIN0282030 1105 1105 Processed 31/05/2023 079157857 Hukamgir CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
8 DAMOH MP-11-005-054-002/61
(KARAIYA RAKH) 		1711005054NRG24250520230165998 26/05/2023 Gotam 1711005054WL006683 Gotam 00089 CBIN0282157 1105 1105 Processed 31/05/2023 079157857 Gotam CENTRAL BANK OF INDIA(607115)
9 DAMOH MP-11-005-054-003/106
(KARAIYA RAKH) 		1711005054NRG24250520230166004 26/05/2023 arjun 1711005054WL006683 arjun 00089 CBIN0282157 1326 1326 Processed 31/05/2023 079157857 arjun BANK OF INDIA(508505)
10 DAMOH MP-11-005-054-003/44
(KARAIYA RAKH) 		1711005054NRG24250520230166032 26/05/2023 KUNTI 1711005054WL006683 KUNTI 00089 CBIN0282157 1105 1105 Processed 31/05/2023 079157857 KUNTI CENTRAL BANK OF INDIA(607115)
11 DAMOH MP-11-005-054-003/48
(KARAIYA RAKH) 		1711005054NRG24250520230166035 26/05/2023 Arati Rani 1711005054WL006683 Arati Rani 00089 CBIN0282157 1105 1105 Processed 31/05/2023 079157857 AratiRani CENTRAL BANK OF INDIA(607115)
12 DAMOH MP-11-005-057-003/175-A
(MUDIYA) 		1711005057NRG24250520230166398 26/05/2023 DALCHAND 1711005057WL006697 DALCHAND 00089 CBIN0282157 1326 1326 Processed 31/05/2023 079157857 DALCHAND CENTRAL BANK OF INDIA(607115)
13 DAMOH MP-11-005-057-003/175-A
(MUDIYA) 		1711005057NRG24250520230166399 26/05/2023 PINKI 1711005057WL006697 PINKI 00089 CBIN0282157 1326 1326 Processed 31/05/2023 079157857 PINKI CENTRAL BANK OF INDIA(607115)
14 DAMOH MP-11-005-057-003/187
(MUDIYA) 		1711005057NRG24250520230166401 26/05/2023 DHARMENDRA 1711005057WL006697 DHARMENDRA 00089 CBIN0282157 1326 1326 Processed 31/05/2023 079157857 DHARMENDRA CENTRAL BANK OF INDIA(607115)
15 DAMOH MP-11-005-057-003/190
(MUDIYA) 		1711005057NRG24250520230166402 26/05/2023 RAJAPATEL 1711005057WL006697 RAJAPATEL 00089 CBIN0282157 1326 1326 Processed 31/05/2023 079157857 RAJAPATEL CENTRAL BANK OF INDIA(607115)
16 DAMOH MP-11-005-057-003/209
(MUDIYA) 		1711005057NRG24250520230166403 26/05/2023 deepak 1711005057WL006697 deepak 00089 CBIN0282157 1326 1326 Processed 31/05/2023 079157857 deepak INDIAN BANK(607105)
17 DAMOH MP-11-005-057-003/230
(MUDIYA) 		1711005057NRG24250520230166404 26/05/2023 Niklesh 1711005057WL006697 Niklesh 00089 CBIN0282157 1326 1326 Processed 31/05/2023 079157857 Niklesh CENTRAL BANK OF INDIA(607115)
18 DAMOH MP-11-005-057-003/261
(MUDIYA) 		1711005057NRG24250520230166406 26/05/2023 MANISHA 1711005057WL006697 MANISHA 00089 CBIN0282157 1326 1326 Processed 31/05/2023 079157857 MANISHA CENTRAL BANK OF INDIA(607115)
19 DAMOH MP-11-005-057-003/270
(MUDIYA) 		1711005057NRG24250520230166407 26/05/2023 Pretty 1711005057WL006697 Pretty 00089 CBIN0282157 1326 1326 Processed 31/05/2023 079157857 Pretty CENTRAL BANK OF INDIA(607115)
20 DAMOH MP-11-005-057-003/350
(MUDIYA) 		1711005057NRG24250520230166408 26/05/2023 savita 1711005057WL006697 savita 00089 CBIN0282157 1326 1326 Processed 31/05/2023 079157857 savita CENTRAL BANK OF INDIA(607115)
21 DAMOH MP-11-005-057-003/352
(MUDIYA) 		1711005057NRG24250520230166409 26/05/2023 Lakhan 1711005057WL006697 Lakhan 00089 CBIN0282157 1326 1326 Processed 31/05/2023 079157857 Lakhan INDIAN BANK(607105)
22 DAMOH MP-11-005-057-003/365
(MUDIYA) 		1711005057NRG24250520230166411 26/05/2023 lachhu kachi 1711005057WL006697 lachhu kachi 00089 CBIN0282157 1326 1326 Processed 31/05/2023 079157857 lachhukachi CENTRAL BANK OF INDIA(607115)
23 DAMOH MP-11-005-057-003/365
(MUDIYA) 		1711005057NRG24250520230166412 26/05/2023 seeta 1711005057WL006697 seeta 00089 CBIN0282157 1326 1326 Processed 31/05/2023 079157857 seeta CENTRAL BANK OF INDIA(607115)
24 DAMOH MP-11-005-057-003/434-B
(MUDIYA) 		1711005057NRG24250520230166413 26/05/2023 Rakesh patel 1711005057WL006697 Rakesh patel 00089 CBIN0282157 1326 1326 Processed 31/05/2023 079157857 Rakeshpatel UCO BANK(607066)
25 DAMOH MP-11-005-057-003/65-A
(MUDIYA) 		1711005057NRG24250520230166416 26/05/2023 Uttam 1711005057WL006697 Uttam 00089 CBIN0282157 1326 1326 Processed 31/05/2023 079157857 Uttam CENTRAL BANK OF INDIA(607115)
26 DAMOH MP-11-005-057-003/98
(MUDIYA) 		1711005057NRG24210520230144826 26/05/2023 KASHIRAM 1711005057WL005855 KASHIRAM 00089 CBIN0282157 1326 1326 Processed 31/05/2023 079157857 KASHIRAM CENTRAL BANK OF INDIA(607115)
SubTotal 24531 24531
27 DAMOH MP-11-005-011-001/241
(IMALIYAGHAT) 		1711005011NRG24250520230168687 26/05/2023 SAHDEV 1711005011WL006781 SAHDEV 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079157857 SAHDEV FINO PAYMENTS BANK LTD(608001)
28 DAMOH MP-11-005-013-001/131
(SOMKHEDA) 		1711005013NRG24260520230171305 26/05/2023 LOKAMAN 1711005013WL006930 LOKAMAN 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079157857 LOKAMAN ICICI BANK LTD(508534)
29 DAMOH MP-11-005-013-001/143
(SOMKHEDA) 		1711005013NRG24260520230171307 26/05/2023 PYARELAL 1711005013WL006930 PYARELAL 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079157857 PYARELAL INDIAN BANK(607105)
30 DAMOH MP-11-005-013-001/182
(SOMKHEDA) 		1711005013NRG24260520230171320 26/05/2023 GANESI 1711005013WL006930 GANESI 00168 ICIC0000538 1105 1105 Processed 31/05/2023 079157857 GANESI FINO PAYMENTS BANK LTD(608001)
31 DAMOH MP-11-005-013-001/187
(SOMKHEDA) 		1711005013NRG24260520230171326 26/05/2023 RAMASIG 1711005013WL006930 RAMASIG 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079157857 RAMASIG INDIAN BANK(607105)
32 DAMOH MP-11-005-013-001/197
(SOMKHEDA) 		1711005013NRG24260520230171330 26/05/2023 KAMLESH 1711005013WL006930 KAMLESH 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079157857 KAMLESH STATE BANK OF INDIA(508548)
33 DAMOH MP-11-005-013-001/237
(SOMKHEDA) 		1711005013NRG24260520230171339 26/05/2023 janki 1711005013WL006930 janki 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079157857 janki FINO PAYMENTS BANK LTD(608001)
34 DAMOH MP-11-005-013-001/315
(SOMKHEDA) 		1711005013NRG24260520230171359 26/05/2023 tulsiram 1711005013WL006930 tulsiram 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079157857 tulsiram ICICI BANK LTD(508534)
35 DAMOH MP-11-005-013-001/333-A
(SOMKHEDA) 		1711005013NRG24260520230171369 26/05/2023 KIRAN 1711005013WL006930 KIRAN 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079157857 KIRAN ICICI BANK LTD(508534)
36 DAMOH MP-11-005-013-001/333-A
(SOMKHEDA) 		1711005013NRG24260520230171370 26/05/2023 KIRAN 1711005013WL006930 KIRAN 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079157857 KIRAN STATE BANK OF INDIA(508548)
37 DAMOH MP-11-005-013-001/333-D
(SOMKHEDA) 		1711005013NRG24260520230171373 26/05/2023 ROSHNI 1711005013WL006930 ROSHNI 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079157857 ROSHNI STATE BANK OF INDIA(508548)
38 DAMOH MP-11-005-015-002/134
(JHAPAN) 		1711005015NRG24260520230171723 26/05/2023 DHANASHYAM 1711005015WL006969 DHANASHYAM 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079157857 DHANASHYAM ICICI BANK LTD(508534)
39 DAMOH MP-11-005-015-002/134
(JHAPAN) 		1711005015NRG24260520230171724 26/05/2023 MAMATA 1711005015WL006969 MAMATA 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079157857 MAMATA ICICI BANK LTD(508534)
40 DAMOH MP-11-005-015-002/135
(JHAPAN) 		1711005015NRG24260520230171725 26/05/2023 LALASIG 1711005015WL006969 LALASIG 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079157857 LALASIG MADHYANCHAL GRAMIN BANK(607232)
41 DAMOH MP-11-005-015-002/135
(JHAPAN) 		1711005015NRG24260520230171726 26/05/2023 maya 1711005015WL006969 maya 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079157857 maya ICICI BANK LTD(508534)
42 DAMOH MP-11-005-015-002/145
(JHAPAN) 		1711005015NRG24260520230171731 26/05/2023 KALU 1711005015WL006969 KALU 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079157857 KALU PUNJAB NATIONAL BANK(508568)
43 DAMOH MP-11-005-015-002/17
(JHAPAN) 		1711005015NRG24260520230171740 26/05/2023 HEMARAJ 1711005015WL006969 HEMARAJ 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079157857 HEMARAJ STATE BANK OF INDIA(508548)
44 DAMOH MP-11-005-015-002/17
(JHAPAN) 		1711005015NRG24260520230171741 26/05/2023 SALLOVAI 1711005015WL006969 SALLOVAI 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079157857 SALLOVAI INDIAN BANK(607105)
45 DAMOH MP-11-005-015-002/24
(JHAPAN) 		1711005015NRG24260520230171742 26/05/2023 ARJUN 1711005015WL006969 ARJUN 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079157857 ARJUN ICICI BANK LTD(508534)
46 DAMOH MP-11-005-015-002/26
(JHAPAN) 		1711005015NRG24260520230171744 26/05/2023 BHIKAM 1711005015WL006969 BHIKAM 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079157857 BHIKAM INDIAN BANK(607105)
47 DAMOH MP-11-005-015-002/38
(JHAPAN) 		1711005015NRG24260520230171748 26/05/2023 MAHESH 1711005015WL006969 MAHESH 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079157857 MAHESH ICICI BANK LTD(508534)
48 DAMOH MP-11-005-015-002/74
(JHAPAN) 		1711005015NRG24260520230171768 26/05/2023 PARASU 1711005015WL006969 PARASU 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079157857 PARASU ICICI BANK LTD(508534)
49 DAMOH MP-11-005-020-002/12
(DASONDA) 		1711005020NRG24260520230173304 26/05/2023 LATORI 1711005020WL007020 LATORI 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079157857 LATORI ICICI BANK LTD(508534)
50 DAMOH MP-11-005-020-002/12
(DASONDA) 		1711005020NRG24260520230173305 26/05/2023 PRABHA 1711005020WL007020 PRABHA 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079157857 PRABHA STATE BANK OF INDIA(508548)
51 DAMOH MP-11-005-020-002/120
(DASONDA) 		1711005020NRG24260520230173306 26/05/2023 MAAN SINGH 1711005020WL007020 MAAN SINGH 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079157857 MAANSINGH STATE BANK OF INDIA(508548)
52 DAMOH MP-11-005-020-002/20
(DASONDA) 		1711005020NRG24260520230173320 26/05/2023 REKHA 1711005020WL007020 REKHA 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079157857 REKHA STATE BANK OF INDIA(508548)
53 DAMOH MP-11-005-020-002/27
(DASONDA) 		1711005020NRG24260520230173323 26/05/2023 Chandabai. 1711005020WL007020 Chandabai. 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079157857 Chandabai. ICICI BANK LTD(508534)
54 DAMOH MP-11-005-020-002/34-B
(DASONDA) 		1711005020NRG24260520230173326 26/05/2023 BHEEKAM 1711005020WL007020 BHEEKAM 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079157857 BHEEKAM ICICI BANK LTD(508534)
55 DAMOH MP-11-005-020-002/34-B
(DASONDA) 		1711005020NRG24260520230173327 26/05/2023 KUNTI 1711005020WL007020 KUNTI 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079157857 KUNTI STATE BANK OF INDIA(508548)
56 DAMOH MP-11-005-020-002/47-A
(DASONDA) 		1711005020NRG24260520230173329 26/05/2023 DOLAT 1711005020WL007020 DOLAT 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079157857 DOLAT ICICI BANK LTD(508534)
57 DAMOH MP-11-005-020-002/71
(DASONDA) 		1711005020NRG24260520230173333 26/05/2023 TRAVENI 1711005020WL007020 TRAVENI 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079157857 TRAVENI STATE BANK OF INDIA(508548)
58 DAMOH MP-11-005-020-002/74
(DASONDA) 		1711005020NRG24260520230173335 26/05/2023 SULTAN 1711005020WL007020 SULTAN 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079157857 SULTAN STATE BANK OF INDIA(508548)
59 DAMOH MP-11-005-023-001/108-A
(ADHROTA) 		1711005023NRG24260520230172293 26/05/2023 HALLI 1711005023WL006983 HALLI 00168 ICIC0000538 884 884 Processed 31/05/2023 079157857 HALLI STATE BANK OF INDIA(508548)
60 DAMOH MP-11-005-023-001/108-A
(ADHROTA) 		1711005023NRG24260520230172292 26/05/2023 HARIRAM 1711005023WL006983 HARIRAM 00168 ICIC0000538 884 884 Processed 31/05/2023 079157857 HARIRAM ICICI BANK LTD(508534)
61 DAMOH MP-11-005-023-001/12
(ADHROTA) 		1711005023NRG24260520230172294 26/05/2023 RAMMU 1711005023WL006983 RAMMU 00168 ICIC0000538 884 884 Processed 31/05/2023 079157857 RAMMU ICICI BANK LTD(508534)
62 DAMOH MP-11-005-023-001/17
(ADHROTA) 		1711005023NRG24260520230172314 26/05/2023 CHANDA 1711005023WL006983 CHANDA 00168 ICIC0000538 884 884 Processed 31/05/2023 079157857 CHANDA FINO PAYMENTS BANK LTD(608001)
63 DAMOH MP-11-005-023-001/17
(ADHROTA) 		1711005023NRG24260520230172313 26/05/2023 GOKUL 1711005023WL006983 GOKUL 00168 ICIC0000538 884 884 Processed 31/05/2023 079157857 GOKUL ICICI BANK LTD(508534)
64 DAMOH MP-11-005-031-001/439
(BHURI) 		1711005031NRG24260520230169872 26/05/2023 MAHESH 1711005031WL006817 MAHESH 00168 ICIC0000538 1105 1105 Processed 31/05/2023 079157857 MAHESH FINO PAYMENTS BANK LTD(608001)
65 DAMOH MP-11-005-031-001/448
(BHURI) 		1711005031NRG24260520230169873 26/05/2023 DURGASING 1711005031WL006817 DURGASING 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079157857 DURGASING FINO PAYMENTS BANK LTD(608001)
66 DAMOH MP-11-005-054-001/24
(KARAIYA RAKH) 		1711005054NRG24250520230165986 26/05/2023 rekha 1711005054WL006683 rekha 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079157857 rekha STATE BANK OF INDIA(508548)
67 DAMOH MP-11-005-054-002/61
(KARAIYA RAKH) 		1711005054NRG24250520230165999 26/05/2023 KAVITA 1711005054WL006683 KAVITA 00168 ICIC0000538 1105 1105 Processed 31/05/2023 079157857 KAVITA STATE BANK OF INDIA(508548)
68 DAMOH MP-11-005-054-002/87
(KARAIYA RAKH) 		1711005054NRG24250520230166001 26/05/2023 SEVAK 1711005054WL006683 SEVAK 00168 ICIC0000538 1105 1105 Processed 31/05/2023 079157857 SEVAK ICICI BANK LTD(508534)
69 DAMOH MP-11-005-054-002/95
(KARAIYA RAKH) 		1711005054NRG24250520230166002 26/05/2023 DURGAPRASAD 1711005054WL006683 DURGAPRASAD 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079157857 DURGAPRASAD ICICI BANK LTD(508534)
70 DAMOH MP-11-005-054-003/11
(KARAIYA RAKH) 		1711005054NRG24250520230166005 26/05/2023 mamta 1711005054WL006683 mamta 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079157857 mamta STATE BANK OF INDIA(508548)
71 DAMOH MP-11-005-054-003/11
(KARAIYA RAKH) 		1711005054NRG24250520230166006 26/05/2023 ramkisan 1711005054WL006683 ramkisan 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079157857 ramkisan STATE BANK OF INDIA(508548)
72 DAMOH MP-11-005-054-003/222
(KARAIYA RAKH) 		1711005054NRG24250520230166024 26/05/2023 LAXMI 1711005054WL006683 LAXMI 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079157857 LAXMI ICICI BANK LTD(508534)
73 DAMOH MP-11-005-054-003/222
(KARAIYA RAKH) 		1711005054NRG24250520230166023 26/05/2023 VISNU 1711005054WL006683 VISNU 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079157857 VISNU ICICI BANK LTD(508534)
74 DAMOH MP-11-005-054-003/45
(KARAIYA RAKH) 		1711005054NRG24250520230166033 26/05/2023 BHAGIRAT 1711005054WL006683 BHAGIRAT 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079157857 BHAGIRAT JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
75 DAMOH MP-11-005-054-003/48
(KARAIYA RAKH) 		1711005054NRG24250520230166034 26/05/2023 PARAMA 1711005054WL006683 PARAMA 00168 ICIC0000538 1105 1105 Processed 31/05/2023 079157857 PARAMA ICICI BANK LTD(508534)
76 DAMOH MP-11-005-054-003/49
(KARAIYA RAKH) 		1711005054NRG24250520230166036 26/05/2023 DOLAT 1711005054WL006683 DOLAT 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079157857 DOLAT UNION BANK OF INDIA(508500)
77 DAMOH MP-11-005-054-003/49
(KARAIYA RAKH) 		1711005054NRG24250520230166037 26/05/2023 LAXMI 1711005054WL006683 LAXMI 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079157857 LAXMI ICICI BANK LTD(508534)
78 DAMOH MP-11-005-054-003/51
(KARAIYA RAKH) 		1711005054NRG24250520230166038 26/05/2023 GUDDAI 1711005054WL006683 GUDDAI 00168 ICIC0000538 1105 1105 Processed 31/05/2023 079157857 GUDDAI ICICI BANK LTD(508534)
79 DAMOH MP-11-005-054-003/53
(KARAIYA RAKH) 		1711005054NRG24250520230166039 26/05/2023 laxmi 1711005054WL006683 laxmi 00168 ICIC0000538 1105 1105 Processed 31/05/2023 079157857 laxmi STATE BANK OF INDIA(508548)
80 DAMOH MP-11-005-054-003/53
(KARAIYA RAKH) 		1711005054NRG24250520230166040 26/05/2023 SHADHU 1711005054WL006683 SHADHU 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079157857 SHADHU BANK OF BARODA(606985)
81 DAMOH MP-11-005-054-003/55
(KARAIYA RAKH) 		1711005054NRG24250520230166042 26/05/2023 MANASUKH 1711005054WL006683 MANASUKH 00168 ICIC0000538 1105 1105 Processed 31/05/2023 079157857 MANASUKH ICICI BANK LTD(508534)
82 DAMOH MP-11-005-054-003/55
(KARAIYA RAKH) 		1711005054NRG24250520230166043 26/05/2023 PRABHA 1711005054WL006683 PRABHA 00168 ICIC0000538 1105 1105 Processed 31/05/2023 079157857 PRABHA HDFC BANK LTD(607152)
83 DAMOH MP-11-005-054-003/65
(KARAIYA RAKH) 		1711005054NRG24250520230166045 26/05/2023 rekha rani 1711005054WL006683 rekha rani 00168 ICIC0000538 1105 1105 Processed 31/05/2023 079157857 rekharani ICICI BANK LTD(508534)
84 DAMOH MP-11-005-054-003/65
(KARAIYA RAKH) 		1711005054NRG24250520230166044 26/05/2023 suraj 1711005054WL006683 suraj 00168 ICIC0000538 1105 1105 Processed 31/05/2023 079157857 suraj ICICI BANK LTD(508534)
85 DAMOH MP-11-005-054-003/69
(KARAIYA RAKH) 		1711005054NRG24250520230166047 26/05/2023 REVARAM UR NIRBHAY 1711005054WL006683 REVARAM UR NIRBHAY 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079157857 REVARAMURNIRBHAY STATE BANK OF INDIA(508548)
86 DAMOH MP-11-005-054-003/7
(KARAIYA RAKH) 		1711005054NRG24250520230166049 26/05/2023 Aasharani 1711005054WL006683 Aasharani 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079157857 Aasharani STATE BANK OF INDIA(508548)
87 DAMOH MP-11-005-054-003/7
(KARAIYA RAKH) 		1711005054NRG24250520230166048 26/05/2023 DAYARAM 1711005054WL006683 DAYARAM 00168 ICIC0000538 1105 1105 Processed 31/05/2023 079157857 DAYARAM STATE BANK OF INDIA(508548)
88 DAMOH MP-11-005-054-003/73
(KARAIYA RAKH) 		1711005054NRG24250520230166051 26/05/2023 Chhamadhar 1711005054WL006683 Chhamadhar 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079157857 Chhamadhar ICICI BANK LTD(508534)
89 DAMOH MP-11-005-054-003/73-A
(KARAIYA RAKH) 		1711005054NRG24250520230166052 26/05/2023 NANDRAM 1711005054WL006683 NANDRAM 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079157857 NANDRAM ICICI BANK LTD(508534)
90 DAMOH MP-11-005-054-003/85
(KARAIYA RAKH) 		1711005054NRG24250520230166056 26/05/2023 KHAJJI 1711005054WL006683 KHAJJI 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079157857 KHAJJI MADHYANCHAL GRAMIN BANK(607232)
91 DAMOH MP-11-005-057-003/56
(MUDIYA) 		1711005057NRG24250520230166415 26/05/2023 RAMESHVAR 1711005057WL006697 RAMESHVAR 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079157857 RAMESHVAR ICICI BANK LTD(508534)
92 DAMOH MP-11-005-077-003/145
(PIPARIYA SAHNI) 		1711005077NRG24260520230170492 26/05/2023 RAJESH 1711005077WL006896 RAJESH 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079157857 RAJESH FINO PAYMENTS BANK LTD(608001)
93 DAMOH MP-11-005-088-002/234
(TIKRI BUZURG) 		1711005088NRG24260520230169927 26/05/2023 RAGHAVARI 1711005088WL006856 RAGHAVARI 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079157857 RAGHAVARI PUNJAB NATIONAL BANK(508568)
SubTotal 83980 83980
94 DAMOH MP-11-005-057-003/235
(MUDIYA) 		1711005057NRG24250520230166405 26/05/2023 BHURA 1711005057WL006697 BHURA 00168 ICIC0000758 1326 1326 Processed 31/05/2023 079157857 BHURA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
95 DAMOH MP-11-005-054-003/226
(KARAIYA RAKH) 		1711005054NRG24250520230166026 26/05/2023 Radharani 1711005054WL006683 Radharani 00176 IDIB000D522 1105 1105 Processed 31/05/2023 079157857 Radharani CENTRAL BANK OF INDIA(607115)
96 DAMOH MP-11-005-056-001/588-A
(DHIGSAR) 		1711005056NRG24260520230171428 26/05/2023 VIDVYARANI 1711005056WL006934 VIDVYARANI 00176 IDIB000D522 663 663 Processed 31/05/2023 079157857 VIDVYARANI INDIAN BANK(607105)
SubTotal 1768 1768
97 DAMOH MP-11-005-011-001/102-B
(IMALIYAGHAT) 		1711005011NRG24250520230168673 26/05/2023 Parvati Bai 1711005011WL006781 Parvati Bai 00176 IDIB000I515 1326 1326 Processed 31/05/2023 079157857 ParvatiBai INDIAN BANK(607105)
98 DAMOH MP-11-005-011-001/13-A
(IMALIYAGHAT) 		1711005011NRG24250520230168675 26/05/2023 Dal Singh 1711005011WL006781 Dal Singh 00176 IDIB000I515 1326 1326 Processed 31/05/2023 079157857 DalSingh FINO PAYMENTS BANK LTD(608001)
99 DAMOH MP-11-005-011-001/165-A
(IMALIYAGHAT) 		1711005011NRG24250520230168676 26/05/2023 BHAGWATI BAI lodhi 1711005011WL006781 BHAGWATI BAI lodhi 00176 IDIB000I515 1326 1326 Processed 31/05/2023 079157857 BHAGWATIBAIlodhi FINO PAYMENTS BANK LTD(608001)
100 DAMOH MP-11-005-011-001/195-A
(IMALIYAGHAT) 		1711005011NRG24250520230168679 26/05/2023 Premlal rekwar 1711005011WL006781 Premlal rekwar 00176 IDIB000I515 1326 1326 Processed 31/05/2023 079157857 Premlalrekwar FINO PAYMENTS BANK LTD(608001)
101 DAMOH MP-11-005-011-001/248-C
(IMALIYAGHAT) 		1711005011NRG24250520230168688 26/05/2023 Man singh 1711005011WL006781 Man singh 00176 IDIB000I515 1326 1326 Processed 31/05/2023 079157857 Mansingh ICICI BANK LTD(508534)
102 DAMOH MP-11-005-011-001/275
(IMALIYAGHAT) 		1711005011NRG24250520230168690 26/05/2023 Parvati Lodhi 1711005011WL006781 Parvati Lodhi 00176 IDIB000I515 1326 1326 Processed 31/05/2023 079157857 ParvatiLodhi INDIAN BANK(607105)
103 DAMOH MP-11-005-011-001/279-C
(IMALIYAGHAT) 		1711005011NRG24250520230168693 26/05/2023 Rajju Singh Lodhi 1711005011WL006781 Rajju Singh Lodhi 00176 IDIB000I515 1326 1326 Processed 31/05/2023 079157857 RajjuSinghLodhi FINO PAYMENTS BANK LTD(608001)
104 DAMOH MP-11-005-011-001/357
(IMALIYAGHAT) 		1711005011NRG24250520230168699 26/05/2023 Sanjay asati 1711005011WL006781 Sanjay asati 00176 IDIB000I515 1326 1326 Processed 31/05/2023 079157857 Sanjayasati INDIAN BANK(607105)
105 DAMOH MP-11-005-013-001/104
(SOMKHEDA) 		1711005013NRG24260520230171301 26/05/2023 Akash namdev 1711005013WL006930 Akash namdev 00176 IDIB000I515 1326 1326 Processed 31/05/2023 079157857 Akashnamdev INDIAN BANK(607105)
106 DAMOH MP-11-005-013-001/143
(SOMKHEDA) 		1711005013NRG24260520230171308 26/05/2023 Bhuvani Bai Chamar 1711005013WL006930 Bhuvani Bai Chamar 00176 IDIB000I515 1326 1326 Processed 31/05/2023 079157857 BhuvaniBaiChamar UNION BANK OF INDIA(508500)
107 DAMOH MP-11-005-013-001/176
(SOMKHEDA) 		1711005013NRG24260520230171319 26/05/2023 MURARI RAIKWAR 1711005013WL006930 MURARI RAIKWAR 00176 IDIB000I515 1105 1105 Processed 31/05/2023 079157857 MURARIRAIKWAR STATE BANK OF INDIA(508548)
108 DAMOH MP-11-005-013-001/2-C
(SOMKHEDA) 		1711005013NRG24260520230171332 26/05/2023 Lokendra Singh Lodhi 1711005013WL006930 Lokendra Singh Lodhi 00176 IDIB000I515 1326 1326 Processed 31/05/2023 079157857 LokendraSinghLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
109 DAMOH MP-11-005-013-001/237-B
(SOMKHEDA) 		1711005013NRG24260520230171341 26/05/2023 Vandna Kurmi 1711005013WL006930 Vandna Kurmi 00176 IDIB000I515 1326 1326 Processed 31/05/2023 079157857 VandnaKurmi INDIAN BANK(607105)
110 DAMOH MP-11-005-013-001/259
(SOMKHEDA) 		1711005013NRG24260520230171349 26/05/2023 rajesh kurmi 1711005013WL006930 rajesh kurmi 00176 IDIB000I515 1326 1326 Processed 31/05/2023 079157857 rajeshkurmi FINO PAYMENTS BANK LTD(608001)
111 DAMOH MP-11-005-013-001/320
(SOMKHEDA) 		1711005013NRG24260520230171365 26/05/2023 Revaram patel 1711005013WL006930 Revaram patel 00176 IDIB000I515 1326 1326 Processed 31/05/2023 079157857 Revarampatel ICICI BANK LTD(508534)
112 DAMOH MP-11-005-013-001/61-A
(SOMKHEDA) 		1711005013NRG24260520230171380 26/05/2023 Seetaram 1711005013WL006930 Seetaram 00176 IDIB000I515 1326 1326 Processed 31/05/2023 079157857 Seetaram STATE BANK OF INDIA(508548)
SubTotal 20995 20995
113 DAMOH MP-11-005-054-001/14
(KARAIYA RAKH) 		1711005054NRG24250520230165982 26/05/2023 Punna 1711005054WL006683 Punna 00176 IDIB000P538 1326 1326 Processed 31/05/2023 079157857 Punna INDIAN BANK(607105)
114 DAMOH MP-11-005-054-001/14
(KARAIYA RAKH) 		1711005054NRG24250520230165983 26/05/2023 Sanjeeta urf savita 1711005054WL006683 Sanjeeta urf savita 00176 IDIB000P538 1326 1326 Processed 31/05/2023 079157857 Sanjeetaurfsavita STATE BANK OF INDIA(508548)
115 DAMOH MP-11-005-054-001/24
(KARAIYA RAKH) 		1711005054NRG24250520230165985 26/05/2023 mattu 1711005054WL006683 mattu 00176 IDIB000P538 1326 1326 Processed 31/05/2023 079157857 mattu STATE BANK OF INDIA(508548)
116 DAMOH MP-11-005-054-002/46
(KARAIYA RAKH) 		1711005054NRG24250520230165997 26/05/2023 RAMRATAN 1711005054WL006683 RAMRATAN 00176 IDIB000P538 1105 1105 Processed 31/05/2023 079157857 RAMRATAN INDIAN BANK(607105)
117 DAMOH MP-11-005-054-003/153-A
(KARAIYA RAKH) 		1711005054NRG24250520230166015 26/05/2023 BHAJAN 1711005054WL006683 BHAJAN 00176 IDIB000P538 1326 1326 Processed 31/05/2023 079157857 BHAJAN INDIAN BANK(607105)
118 DAMOH MP-11-005-054-003/19
(KARAIYA RAKH) 		1711005054NRG24250520230166018 26/05/2023 ganesh 1711005054WL006683 ganesh 00176 IDIB000P538 1326 1326 Processed 31/05/2023 079157857 ganesh INDIAN BANK(607105)
119 DAMOH MP-11-005-054-003/215
(KARAIYA RAKH) 		1711005054NRG24250520230166021 26/05/2023 prem 1711005054WL006683 prem 00176 IDIB000P538 1105 1105 Processed 31/05/2023 079157857 prem INDIAN BANK(607105)
120 DAMOH MP-11-005-054-003/43-A
(KARAIYA RAKH) 		1711005054NRG24250520230166030 26/05/2023 Manak lal 1711005054WL006683 Manak lal 00176 IDIB000P538 1105 1105 Processed 31/05/2023 079157857 Manaklal STATE BANK OF INDIA(508548)
121 DAMOH MP-11-005-054-003/74
(KARAIYA RAKH) 		1711005054NRG24250520230166053 26/05/2023 ramkumar 1711005054WL006683 ramkumar 00176 IDIB000P538 1326 1326 Processed 31/05/2023 079157857 ramkumar PUNJAB NATIONAL BANK(508568)
122 DAMOH MP-11-005-054-003/84
(KARAIYA RAKH) 		1711005054NRG24250520230166054 26/05/2023 Nannebhai 1711005054WL006683 Nannebhai 00176 IDIB000P538 1326 1326 Processed 31/05/2023 079157857 Nannebhai PUNJAB NATIONAL BANK(508568)
123 DAMOH MP-11-005-056-001/920
(DHIGSAR) 		1711005056NRG24260520230171430 26/05/2023 Bharat Patel 1711005056WL006934 Bharat Patel 00176 IDIB000P538 1326 1326 Processed 31/05/2023 079157857 BharatPatel JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
124 DAMOH MP-11-005-056-001/920
(DHIGSAR) 		1711005056NRG24260520230171431 26/05/2023 Sakhi Patel 1711005056WL006934 Sakhi Patel 00176 IDIB000P538 1326 1326 Processed 31/05/2023 079157857 SakhiPatel INDIAN BANK(607105)
125 DAMOH MP-11-005-057-003/14
(MUDIYA) 		1711005057NRG24250520230166397 26/05/2023 karody 1711005057WL006697 karody 00176 IDIB000P538 1326 1326 Processed 31/05/2023 079157857 karody INDIAN BANK(607105)
126 DAMOH MP-11-005-057-003/175-B
(MUDIYA) 		1711005057NRG24250520230166400 26/05/2023 Totaram 1711005057WL006697 Totaram 00176 IDIB000P538 1326 1326 Processed 31/05/2023 079157857 Totaram FINO PAYMENTS BANK LTD(608001)
127 DAMOH MP-11-005-057-003/361-B
(MUDIYA) 		1711005057NRG24250520230166410 26/05/2023 Pavan khare 1711005057WL006697 Pavan khare 00176 IDIB000P538 1326 1326 Processed 31/05/2023 079157857 Pavankhare INDIAN BANK(607105)
SubTotal 19227 19227
128 DAMOH MP-11-005-054-003/112
(KARAIYA RAKH) 		1711005054NRG24250520230166007 26/05/2023 Vijay 1711005054WL006683 Vijay 00354 PUNB0099000 1326 1326 Processed 31/05/2023 079157857 Vijay STATE BANK OF INDIA(508548)
129 DAMOH MP-11-005-054-003/116-A
(KARAIYA RAKH) 		1711005054NRG24250520230166010 26/05/2023 Dinesh 1711005054WL006683 Dinesh 00354 PUNB0099000 1326 1326 Processed 31/05/2023 079157857 Dinesh CENTRAL BANK OF INDIA(607115)
130 DAMOH MP-11-005-054-003/116-A
(KARAIYA RAKH) 		1711005054NRG24250520230166009 26/05/2023 SHANDHYA ATHYA 1711005054WL006683 SHANDHYA ATHYA 00354 PUNB0099000 1326 1326 Processed 31/05/2023 079157857 SHANDHYAATHYA PUNJAB NATIONAL BANK(508568)
131 DAMOH MP-11-005-054-003/116-B
(KARAIYA RAKH) 		1711005054NRG24250520230166011 26/05/2023 Bhupendra Athaya 1711005054WL006683 Bhupendra Athaya 00354 PUNB0099000 1326 1326 Processed 31/05/2023 079157857 BhupendraAthaya STATE BANK OF INDIA(508548)
132 DAMOH MP-11-005-054-003/142-A
(KARAIYA RAKH) 		1711005054NRG24250520230166014 26/05/2023 SURENDRA PATEL 1711005054WL006683 SURENDRA PATEL 00354 PUNB0099000 1326 1326 Processed 31/05/2023 079157857 SURENDRAPATEL UCO BANK(607066)
133 DAMOH MP-11-005-054-003/216
(KARAIYA RAKH) 		1711005054NRG24250520230166022 26/05/2023 Kamal 1711005054WL006683 Kamal 00354 PUNB0099000 1326 1326 Processed 31/05/2023 079157857 Kamal PUNJAB NATIONAL BANK(508568)
134 DAMOH MP-11-005-054-003/37-A
(KARAIYA RAKH) 		1711005054NRG24250520230166028 26/05/2023 Jyoti 1711005054WL006683 Jyoti 00354 PUNB0099000 1105 1105 Processed 31/05/2023 079157857 Jyoti STATE BANK OF INDIA(508548)
135 DAMOH MP-11-005-054-003/39-A
(KARAIYA RAKH) 		1711005054NRG24250520230166029 26/05/2023 BORE PATEL 1711005054WL006683 BORE PATEL 00354 PUNB0099000 1105 1105 Processed 31/05/2023 079157857 BOREPATEL INDIAN BANK(607105)
SubTotal 10166 10166
136 DAMOH MP-11-005-015-002/166-A
(JHAPAN) 		1711005015NRG24260520230171739 26/05/2023 ram ji adiwasi 1711005015WL006969 ram ji adiwasi 00354 PUNB0267700 1326 1326 Processed 31/05/2023 079157857 ramjiadiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
137 DAMOH MP-11-005-013-001/184
(SOMKHEDA) 		1711005013NRG24260520230171323 26/05/2023 RAMMILAN 1711005013WL006930 RAMMILAN 00415 SBIN0000355 1326 1326 Processed 31/05/2023 079157857 RAMMILAN STATE BANK OF INDIA(508548)
138 DAMOH MP-11-005-054-001/19
(KARAIYA RAKH) 		1711005054NRG24250520230165984 26/05/2023 shoba rani 1711005054WL006683 shoba rani 00415 SBIN0000355 1326 1326 Processed 31/05/2023 079157857 shobarani MADHYANCHAL GRAMIN BANK(607232)
139 DAMOH MP-11-005-054-001/69
(KARAIYA RAKH) 		1711005054NRG24250520230165988 26/05/2023 chandra rani 1711005054WL006683 chandra rani 00415 SBIN0000355 1326 1326 Processed 31/05/2023 079157857 chandrarani STATE BANK OF INDIA(508548)
140 DAMOH MP-11-005-054-001/89
(KARAIYA RAKH) 		1711005054NRG24250520230165989 26/05/2023 kailash 1711005054WL006683 kailash 00415 SBIN0000355 1326 1326 Processed 31/05/2023 079157857 kailash STATE BANK OF INDIA(508548)
141 DAMOH MP-11-005-054-002/14
(KARAIYA RAKH) 		1711005054NRG24250520230165992 26/05/2023 PARSOTTAM 1711005054WL006683 PARSOTTAM 00415 SBIN0000355 1105 1105 Processed 31/05/2023 079157857 PARSOTTAM ICICI BANK LTD(508534)
142 DAMOH MP-11-005-054-002/14
(KARAIYA RAKH) 		1711005054NRG24250520230165993 26/05/2023 VIDHARANI 1711005054WL006683 VIDHARANI 00415 SBIN0000355 1105 1105 Processed 31/05/2023 079157857 VIDHARANI ICICI BANK LTD(508534)
143 DAMOH MP-11-005-054-002/14-A
(KARAIYA RAKH) 		1711005054NRG24250520230165994 26/05/2023 govind 1711005054WL006683 govind 00415 SBIN0000355 1105 1105 Processed 31/05/2023 079157857 govind STATE BANK OF INDIA(508548)
144 DAMOH MP-11-005-054-002/14-A
(KARAIYA RAKH) 		1711005054NRG24250520230165995 26/05/2023 sapna 1711005054WL006683 sapna 00415 SBIN0000355 1105 1105 Processed 31/05/2023 079157857 sapna STATE BANK OF INDIA(508548)
145 DAMOH MP-11-005-054-002/140
(KARAIYA RAKH) 		1711005054NRG24250520230165996 26/05/2023 rajendra 1711005054WL006683 rajendra 00415 SBIN0000355 1105 1105 Processed 31/05/2023 079157857 rajendra ICICI BANK LTD(508534)
146 DAMOH MP-11-005-054-003/19
(KARAIYA RAKH) 		1711005054NRG24250520230166017 26/05/2023 Vidhyarani 1711005054WL006683 Vidhyarani 00415 SBIN0000355 1326 1326 Processed 31/05/2023 079157857 Vidhyarani STATE BANK OF INDIA(508548)
147 DAMOH MP-11-005-054-003/37-A
(KARAIYA RAKH) 		1711005054NRG24250520230166027 26/05/2023 Nonelal 1711005054WL006683 Nonelal 00415 SBIN0000355 1105 1105 Processed 31/05/2023 079157857 Nonelal PUNJAB NATIONAL BANK(508568)
148 DAMOH MP-11-005-054-003/54
(KARAIYA RAKH) 		1711005054NRG24250520230166041 26/05/2023 Satyam 1711005054WL006683 Satyam 00415 SBIN0000355 1326 1326 Processed 31/05/2023 079157857 Satyam STATE BANK OF INDIA(508548)
149 DAMOH MP-11-005-054-003/69
(KARAIYA RAKH) 		1711005054NRG24250520230166046 26/05/2023 santosh rani 1711005054WL006683 santosh rani 00415 SBIN0000355 1105 1105 Processed 31/05/2023 079157857 santoshrani STATE BANK OF INDIA(508548)
150 DAMOH MP-11-005-054-003/70-A
(KARAIYA RAKH) 		1711005054NRG24250520230166050 26/05/2023 Narend 1711005054WL006683 Narend 00415 SBIN0000355 1326 1326 Processed 31/05/2023 079157857 Narend STATE BANK OF INDIA(508548)
151 DAMOH MP-11-005-054-003/84
(KARAIYA RAKH) 		1711005054NRG24250520230166055 26/05/2023 Mahesh rani 1711005054WL006683 Mahesh rani 00415 SBIN0000355 1326 1326 Processed 31/05/2023 079157857 Maheshrani STATE BANK OF INDIA(508548)
SubTotal 18343 18343
152 DAMOH MP-11-005-013-001/312
(SOMKHEDA) 		1711005013NRG24260520230171358 26/05/2023 kalyan 1711005013WL006930 kalyan 00415 SBIN0000421 1326 1326 Processed 31/05/2023 079157857 kalyan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1326 1326
153 DAMOH MP-11-005-007-003/11
(PARSORIYA) 		1711005007NRG24260520230169843 26/05/2023 RAKESH RAIKWAR 1711005007WL006815 RAKESH RAIKWAR 00415 SBIN0001832 1224 1224 Processed 31/05/2023 079157857 RAKESHRAIKWAR IDBI BANK(607095)
154 DAMOH MP-11-005-054-003/136-A
(KARAIYA RAKH) 		1711005054NRG24250520230166013 26/05/2023 rajkumar 1711005054WL006683 rajkumar 00415 SBIN0001832 1326 1326 Processed 31/05/2023 079157857 rajkumar STATE BANK OF INDIA(508548)
SubTotal 2550 2550
155 DAMOH MP-11-005-015-002/77-A
(JHAPAN) 		1711005015NRG24260520230171774 26/05/2023 pinki lodhi 1711005015WL006969 pinki lodhi 00415 SBIN0002816 1326 1326 Processed 31/05/2023 079157857 pinkilodhi STATE BANK OF INDIA(508548)
156 DAMOH MP-11-005-020-002/127-B
(DASONDA) 		1711005020NRG24260520230173307 26/05/2023 Nanni bai 1711005020WL007020 Nanni bai 00415 SBIN0002816 1326 1326 Processed 31/05/2023 079157857 Nannibai STATE BANK OF INDIA(508548)
157 DAMOH MP-11-005-020-002/127-B
(DASONDA) 		1711005020NRG24260520230173308 26/05/2023 Sukdev Singh 1711005020WL007020 Sukdev Singh 00415 SBIN0002816 1326 1326 Processed 31/05/2023 079157857 SukdevSingh STATE BANK OF INDIA(508548)
158 DAMOH MP-11-005-020-002/13
(DASONDA) 		1711005020NRG24260520230173310 26/05/2023 Govind Ahirwar 1711005020WL007020 Govind Ahirwar 00415 SBIN0002816 1326 1326 Processed 31/05/2023 079157857 GovindAhirwar STATE BANK OF INDIA(508548)
159 DAMOH MP-11-005-020-002/166-C
(DASONDA) 		1711005020NRG24260520230173318 26/05/2023 Ajay Singh Lodhi 1711005020WL007020 Ajay Singh Lodhi 00415 SBIN0002816 1326 1326 Processed 31/05/2023 079157857 AjaySinghLodhi STATE BANK OF INDIA(508548)
160 DAMOH MP-11-005-020-002/166-C
(DASONDA) 		1711005020NRG24260520230173316 26/05/2023 PANCHAM SINGH 1711005020WL007020 PANCHAM SINGH 00415 SBIN0002816 1326 1326 Processed 31/05/2023 079157857 PANCHAMSINGH STATE BANK OF INDIA(508548)
161 DAMOH MP-11-005-020-002/166-C
(DASONDA) 		1711005020NRG24260520230173317 26/05/2023 SAVITA BAI 1711005020WL007020 SAVITA BAI 00415 SBIN0002816 1326 1326 Processed 31/05/2023 079157857 SAVITABAI STATE BANK OF INDIA(508548)
162 DAMOH MP-11-005-020-002/20
(DASONDA) 		1711005020NRG24260520230173321 26/05/2023 Bharat Singh lodhi 1711005020WL007020 Bharat Singh lodhi 00415 SBIN0002816 1326 1326 Processed 31/05/2023 079157857 BharatSinghlodhi FINO PAYMENTS BANK LTD(608001)
163 DAMOH MP-11-005-020-002/33
(DASONDA) 		1711005020NRG24260520230173324 26/05/2023 Imrat 1711005020WL007020 Imrat 00415 SBIN0002816 1326 1326 Processed 31/05/2023 079157857 Imrat STATE BANK OF INDIA(508548)
164 DAMOH MP-11-005-020-002/33
(DASONDA) 		1711005020NRG24260520230173325 26/05/2023 MEERA 1711005020WL007020 MEERA 00415 SBIN0002816 1326 1326 Processed 31/05/2023 079157857 MEERA ICICI BANK LTD(508534)
165 DAMOH MP-11-005-020-002/37-C
(DASONDA) 		1711005020NRG24260520230173328 26/05/2023 Kamla Raikwar 1711005020WL007020 Kamla Raikwar 00415 SBIN0002816 1326 1326 Processed 31/05/2023 079157857 KamlaRaikwar STATE BANK OF INDIA(508548)
166 DAMOH MP-11-005-020-002/74
(DASONDA) 		1711005020NRG24260520230173336 26/05/2023 Dal singh 1711005020WL007020 Dal singh 00415 SBIN0002816 1326 1326 Processed 31/05/2023 079157857 Dalsingh FINO PAYMENTS BANK LTD(608001)
167 DAMOH MP-11-005-020-002/77
(DASONDA) 		1711005020NRG24260520230173338 26/05/2023 Halku. 1711005020WL007020 Halku. 00415 SBIN0002816 1326 1326 Processed 31/05/2023 079157857 Halku. ICICI BANK LTD(508534)
168 DAMOH MP-11-005-020-002/77
(DASONDA) 		1711005020NRG24260520230173337 26/05/2023 Khoba. 1711005020WL007020 Khoba. 00415 SBIN0002816 1326 1326 Processed 31/05/2023 079157857 Khoba. ICICI BANK LTD(508534)
169 DAMOH MP-11-005-020-002/80-A
(DASONDA) 		1711005020NRG24260520230173339 26/05/2023 Dharmendra Singh Lodhi 1711005020WL007020 Dharmendra Singh Lodhi 00415 SBIN0002816 1326 1326 Processed 31/05/2023 079157857 DharmendraSinghLodhi STATE BANK OF INDIA(508548)
170 DAMOH MP-11-005-020-002/85
(DASONDA) 		1711005020NRG24260520230173340 26/05/2023 Premlal. 1711005020WL007020 Premlal. 00415 SBIN0002816 1326 1326 Processed 31/05/2023 079157857 Premlal. STATE BANK OF INDIA(508548)
171 DAMOH MP-11-005-020-002/85
(DASONDA) 		1711005020NRG24260520230173341 26/05/2023 sangeeta. 1711005020WL007020 sangeeta. 00415 SBIN0002816 1326 1326 Processed 31/05/2023 079157857 sangeeta. ICICI BANK LTD(508534)
172 DAMOH MP-11-005-077-004/261
(PIPARIYA SAHNI) 		1711005077NRG24260520230170489 26/05/2023 Devendra Singh Gond 1711005077WL006894 Devendra Singh Gond 00415 SBIN0002816 1326 1326 Processed 31/05/2023 079157857 DevendraSinghGond STATE BANK OF INDIA(508548)
SubTotal 23868 23868
173 DAMOH MP-11-005-077-001/181
(PIPARIYA SAHNI) 		1711005077NRG24260520230170495 26/05/2023 RAGVAR 1711005077WL006898 RAGVAR 00415 SBIN0002855 1326 1326 Processed 31/05/2023 079157857 RAGVAR BANK OF INDIA(508505)
SubTotal 1326 1326
174 DAMOH MP-11-005-015-002/44
(JHAPAN) 		1711005015NRG24260520230171751 26/05/2023 nanni bahu 1711005015WL006969 nanni bahu 00415 SBIN0002895 1326 1326 Processed 31/05/2023 079157857 nannibahu STATE BANK OF INDIA(508548)
175 DAMOH MP-11-005-015-002/57-A
(JHAPAN) 		1711005015NRG24260520230171764 26/05/2023 vijay singh 1711005015WL006969 vijay singh 00415 SBIN0002895 1326 1326 Rejected 31/05/2023 079157857 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
176 DAMOH MP-11-005-013-001/248-A
(SOMKHEDA) 		1711005013NRG24260520230171346 26/05/2023 narayan singh lodhi 1711005013WL006930 narayan singh lodhi 00415 SBIN0003716 1326 1326 Processed 31/05/2023 079157857 narayansinghlodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
177 DAMOH MP-11-005-013-001/15-A
(SOMKHEDA) 		1711005013NRG24260520230171309 26/05/2023 RASHMI 1711005013WL006930 RASHMI 00415 SBIN0004910 1326 1326 Processed 31/05/2023 079157857 RASHMI STATE BANK OF INDIA(508548)
178 DAMOH MP-11-005-013-001/238-A
(SOMKHEDA) 		1711005013NRG24260520230171343 26/05/2023 radha 1711005013WL006930 radha 00415 SBIN0004910 1326 1326 Processed 31/05/2023 079157857 radha FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
179 DAMOH MP-11-005-013-001/200-A
(SOMKHEDA) 		1711005013NRG24260520230171334 26/05/2023 Bhavna kurmi 1711005013WL006930 Bhavna kurmi 00415 SBIN0006138 1326 1326 Processed 31/05/2023 079157857 Bhavnakurmi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
180 DAMOH MP-11-005-011-001/275
(IMALIYAGHAT) 		1711005011NRG24250520230168691 26/05/2023 Vijay singh 1711005011WL006781 Vijay singh 00415 SBIN0009179 1326 1326 Processed 31/05/2023 079157857 Vijaysingh STATE BANK OF INDIA(508548)
181 DAMOH MP-11-005-011-001/362
(IMALIYAGHAT) 		1711005011NRG24250520230168701 26/05/2023 UMA BAI 1711005011WL006781 UMA BAI 00415 SBIN0009179 1326 1326 Processed 31/05/2023 079157857 UMABAI FINO PAYMENTS BANK LTD(608001)
182 DAMOH MP-11-005-013-001/124-A
(SOMKHEDA) 		1711005013NRG24260520230171302 26/05/2023 Ghanshayam chadar 1711005013WL006930 Ghanshayam chadar 00415 SBIN0009179 1326 1326 Processed 31/05/2023 079157857 Ghanshayamchadar STATE BANK OF INDIA(508548)
183 DAMOH MP-11-005-013-001/124-B
(SOMKHEDA) 		1711005013NRG24260520230171303 26/05/2023 Kamlesh chadar 1711005013WL006930 Kamlesh chadar 00415 SBIN0009179 1326 1326 Processed 31/05/2023 079157857 Kamleshchadar ICICI BANK LTD(508534)
184 DAMOH MP-11-005-013-001/131
(SOMKHEDA) 		1711005013NRG24260520230171306 26/05/2023 mamta 1711005013WL006930 mamta 00415 SBIN0009179 1326 1326 Processed 31/05/2023 079157857 mamta STATE BANK OF INDIA(508548)
185 DAMOH MP-11-005-013-001/152
(SOMKHEDA) 		1711005013NRG24260520230171311 26/05/2023 champa 1711005013WL006930 champa 00415 SBIN0009179 1105 1105 Processed 31/05/2023 079157857 champa STATE BANK OF INDIA(508548)
186 DAMOH MP-11-005-013-001/152
(SOMKHEDA) 		1711005013NRG24260520230171310 26/05/2023 darsan 1711005013WL006930 darsan 00415 SBIN0009179 1326 1326 Processed 31/05/2023 079157857 darsan STATE BANK OF INDIA(508548)
187 DAMOH MP-11-005-013-001/16-D
(SOMKHEDA) 		1711005013NRG24260520230171313 26/05/2023 Anita bai 1711005013WL006930 Anita bai 00415 SBIN0009179 1105 1105 Processed 31/05/2023 079157857 Anitabai STATE BANK OF INDIA(508548)
188 DAMOH MP-11-005-013-001/16-D
(SOMKHEDA) 		1711005013NRG24260520230171312 26/05/2023 Arjun patel 1711005013WL006930 Arjun patel 00415 SBIN0009179 1105 1105 Processed 31/05/2023 079157857 Arjunpatel STATE BANK OF INDIA(508548)
189 DAMOH MP-11-005-013-001/162-A
(SOMKHEDA) 		1711005013NRG24260520230171315 26/05/2023 Kavita 1711005013WL006930 Kavita 00415 SBIN0009179 1105 1105 Processed 31/05/2023 079157857 Kavita ICICI BANK LTD(508534)
190 DAMOH MP-11-005-013-001/162-A
(SOMKHEDA) 		1711005013NRG24260520230171314 26/05/2023 Moti 1711005013WL006930 Moti 00415 SBIN0009179 1105 1105 Processed 31/05/2023 079157857 Moti ICICI BANK LTD(508534)
191 DAMOH MP-11-005-013-001/163-C
(SOMKHEDA) 		1711005013NRG24260520230171317 26/05/2023 Bhavna bai 1711005013WL006930 Bhavna bai 00415 SBIN0009179 1105 1105 Processed 31/05/2023 079157857 Bhavnabai INDIAN BANK(607105)
192 DAMOH MP-11-005-013-001/176
(SOMKHEDA) 		1711005013NRG24260520230171318 26/05/2023 Janki raikwAR 1711005013WL006930 Janki raikwAR 00415 SBIN0009179 1105 1105 Processed 31/05/2023 079157857 JankiraikwAR STATE BANK OF INDIA(508548)
193 DAMOH MP-11-005-013-001/183
(SOMKHEDA) 		1711005013NRG24260520230171322 26/05/2023 Kallo bai 1711005013WL006930 Kallo bai 00415 SBIN0009179 1326 1326 Processed 31/05/2023 079157857 Kallobai ICICI BANK LTD(508534)
194 DAMOH MP-11-005-013-001/183
(SOMKHEDA) 		1711005013NRG24260520230171321 26/05/2023 rajaram 1711005013WL006930 rajaram 00415 SBIN0009179 1326 1326 Processed 31/05/2023 079157857 rajaram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
195 DAMOH MP-11-005-013-001/186
(SOMKHEDA) 		1711005013NRG24260520230171325 26/05/2023 Dinesh ahirwal 1711005013WL006930 Dinesh ahirwal 00415 SBIN0009179 1326 1326 Processed 31/05/2023 079157857 Dineshahirwal STATE BANK OF INDIA(508548)
196 DAMOH MP-11-005-013-001/187
(SOMKHEDA) 		1711005013NRG24260520230171327 26/05/2023 ASHOK RAANI 1711005013WL006930 ASHOK RAANI 00415 SBIN0009179 1326 1326 Processed 31/05/2023 079157857 ASHOKRAANI STATE BANK OF INDIA(508548)
197 DAMOH MP-11-005-013-001/19
(SOMKHEDA) 		1711005013NRG24260520230171328 26/05/2023 Hairan 1711005013WL006930 Hairan 00415 SBIN0009179 1326 1326 Processed 31/05/2023 079157857 Hairan STATE BANK OF INDIA(508548)
198 DAMOH MP-11-005-013-001/197
(SOMKHEDA) 		1711005013NRG24260520230171331 26/05/2023 maya 1711005013WL006930 maya 00415 SBIN0009179 1326 1326 Processed 31/05/2023 079157857 maya STATE BANK OF INDIA(508548)
199 DAMOH MP-11-005-013-001/200
(SOMKHEDA) 		1711005013NRG24260520230171333 26/05/2023 surendra 1711005013WL006930 surendra 00415 SBIN0009179 1326 1326 Processed 31/05/2023 079157857 surendra STATE BANK OF INDIA(508548)
200 DAMOH MP-11-005-013-001/214
(SOMKHEDA) 		1711005013NRG24260520230171335 26/05/2023 JABAHAR LAL KURMI 1711005013WL006930 JABAHAR LAL KURMI 00415 SBIN0009179 1326 1326 Processed 31/05/2023 079157857 JABAHARLALKURMI FINO PAYMENTS BANK LTD(608001)
201 DAMOH MP-11-005-013-001/221
(SOMKHEDA) 		1711005013NRG24260520230171337 26/05/2023 Mohan 1711005013WL006930 Mohan 00415 SBIN0009179 1326 1326 Processed 31/05/2023 079157857 Mohan STATE BANK OF INDIA(508548)
202 DAMOH MP-11-005-013-001/221
(SOMKHEDA) 		1711005013NRG24260520230171338 26/05/2023 vinita 1711005013WL006930 vinita 00415 SBIN0009179 1326 1326 Processed 31/05/2023 079157857 vinita STATE BANK OF INDIA(508548)
203 DAMOH MP-11-005-013-001/237
(SOMKHEDA) 		1711005013NRG24260520230171340 26/05/2023 koushalyarani 1711005013WL006930 koushalyarani 00415 SBIN0009179 1326 1326 Processed 31/05/2023 079157857 koushalyarani STATE BANK OF INDIA(508548)
204 DAMOH MP-11-005-013-001/246
(SOMKHEDA) 		1711005013NRG24260520230171344 26/05/2023 rachna 1711005013WL006930 rachna 00415 SBIN0009179 1326 1326 Processed 31/05/2023 079157857 rachna STATE BANK OF INDIA(508548)
205 DAMOH MP-11-005-013-001/246-A
(SOMKHEDA) 		1711005013NRG24260520230171345 26/05/2023 siyarani 1711005013WL006930 siyarani 00415 SBIN0009179 1326 1326 Processed 31/05/2023 079157857 siyarani STATE BANK OF INDIA(508548)
206 DAMOH MP-11-005-013-001/248-A
(SOMKHEDA) 		1711005013NRG24260520230171347 26/05/2023 jyoti lodhi 1711005013WL006930 jyoti lodhi 00415 SBIN0009179 1326 1326 Processed 31/05/2023 079157857 jyotilodhi STATE BANK OF INDIA(508548)
207 DAMOH MP-11-005-013-001/263-A
(SOMKHEDA) 		1711005013NRG24260520230171350 26/05/2023 Bhagvandash 1711005013WL006930 Bhagvandash 00415 SBIN0009179 1326 1326 Processed 31/05/2023 079157857 Bhagvandash STATE BANK OF INDIA(508548)
208 DAMOH MP-11-005-013-001/263-A
(SOMKHEDA) 		1711005013NRG24260520230171352 26/05/2023 MANA BAI 1711005013WL006930 MANA BAI 00415 SBIN0009179 1326 1326 Processed 31/05/2023 079157857 MANABAI ICICI BANK LTD(508534)
209 DAMOH MP-11-005-013-001/263-A
(SOMKHEDA) 		1711005013NRG24260520230171351 26/05/2023 RAJ BAI 1711005013WL006930 RAJ BAI 00415 SBIN0009179 1326 1326 Processed 31/05/2023 079157857 RAJBAI STATE BANK OF INDIA(508548)
210 DAMOH MP-11-005-013-001/273-A
(SOMKHEDA) 		1711005013NRG24260520230171353 26/05/2023 VINOD KUMAR 1711005013WL006930 VINOD KUMAR 00415 SBIN0009179 1326 1326 Processed 31/05/2023 079157857 VINODKUMAR FINO PAYMENTS BANK LTD(608001)
211 DAMOH MP-11-005-013-001/273-B
(SOMKHEDA) 		1711005013NRG24260520230171354 26/05/2023 Dinesh patel 1711005013WL006930 Dinesh patel 00415 SBIN0009179 1326 1326 Processed 31/05/2023 079157857 Dineshpatel JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
212 DAMOH MP-11-005-013-001/273-B
(SOMKHEDA) 		1711005013NRG24260520230171355 26/05/2023 Vineeta patel 1711005013WL006930 Vineeta patel 00415 SBIN0009179 1326 1326 Processed 31/05/2023 079157857 Vineetapatel STATE BANK OF INDIA(508548)
213 DAMOH MP-11-005-013-001/275
(SOMKHEDA) 		1711005013NRG24260520230171356 26/05/2023 seetaram kurmi 1711005013WL006930 seetaram kurmi 00415 SBIN0009179 1326 1326 Processed 31/05/2023 079157857 seetaramkurmi STATE BANK OF INDIA(508548)
214 DAMOH MP-11-005-013-001/278-A
(SOMKHEDA) 		1711005013NRG24260520230171357 26/05/2023 balram patel 1711005013WL006930 balram patel 00415 SBIN0009179 1326 1326 Processed 31/05/2023 079157857 balrampatel FINO PAYMENTS BANK LTD(608001)
215 DAMOH MP-11-005-013-001/315
(SOMKHEDA) 		1711005013NRG24260520230171360 26/05/2023 seetaram kurmi 1711005013WL006930 seetaram kurmi 00415 SBIN0009179 1326 1326 Processed 31/05/2023 079157857 seetaramkurmi STATE BANK OF INDIA(508548)
216 DAMOH MP-11-005-013-001/315-A
(SOMKHEDA) 		1711005013NRG24260520230171362 26/05/2023 SAVITRI 1711005013WL006930 SAVITRI 00415 SBIN0009179 1326 1326 Processed 31/05/2023 079157857 SAVITRI INDIAN BANK(607105)
217 DAMOH MP-11-005-013-001/315-A
(SOMKHEDA) 		1711005013NRG24260520230171361 26/05/2023 triveni 1711005013WL006930 triveni 00415 SBIN0009179 1326 1326 Processed 31/05/2023 079157857 triveni ICICI BANK LTD(508534)
218 DAMOH MP-11-005-013-001/316-A
(SOMKHEDA) 		1711005013NRG24260520230171364 26/05/2023 BHAGVAT 1711005013WL006930 BHAGVAT 00415 SBIN0009179 1326 1326 Processed 31/05/2023 079157857 BHAGVAT STATE BANK OF INDIA(508548)
219 DAMOH MP-11-005-013-001/320
(SOMKHEDA) 		1711005013NRG24260520230171366 26/05/2023 Sandhya kurmi 1711005013WL006930 Sandhya kurmi 00415 SBIN0009179 1326 1326 Processed 31/05/2023 079157857 Sandhyakurmi STATE BANK OF INDIA(508548)
220 DAMOH MP-11-005-013-001/33-A
(SOMKHEDA) 		1711005013NRG24260520230171368 26/05/2023 KALPANA 1711005013WL006930 KALPANA 00415 SBIN0009179 1326 1326 Processed 31/05/2023 079157857 KALPANA STATE BANK OF INDIA(508548)
221 DAMOH MP-11-005-013-001/33-A
(SOMKHEDA) 		1711005013NRG24260520230171367 26/05/2023 MAHESH 1711005013WL006930 MAHESH 00415 SBIN0009179 1326 1326 Processed 31/05/2023 079157857 MAHESH FINO PAYMENTS BANK LTD(608001)
222 DAMOH MP-11-005-013-001/333-A
(SOMKHEDA) 		1711005013NRG24260520230171371 26/05/2023 manju lata 1711005013WL006930 manju lata 00415 SBIN0009179 1326 1326 Processed 31/05/2023 079157857 manjulata STATE BANK OF INDIA(508548)
223 DAMOH MP-11-005-013-001/337
(SOMKHEDA) 		1711005013NRG24260520230171374 26/05/2023 Rajkumar Singh Lodhi 1711005013WL006930 Rajkumar Singh Lodhi 00415 SBIN0009179 1105 1105 Processed 31/05/2023 079157857 RajkumarSinghLodhi STATE BANK OF INDIA(508548)
224 DAMOH MP-11-005-013-001/48-A
(SOMKHEDA) 		1711005013NRG24260520230171377 26/05/2023 Sangita 1711005013WL006930 Sangita 00415 SBIN0009179 1326 1326 Processed 31/05/2023 079157857 Sangita STATE BANK OF INDIA(508548)
225 DAMOH MP-11-005-013-001/52-B
(SOMKHEDA) 		1711005013NRG24260520230171379 26/05/2023 Keshav 1711005013WL006930 Keshav 00415 SBIN0009179 1326 1326 Processed 31/05/2023 079157857 Keshav STATE BANK OF INDIA(508548)
226 DAMOH MP-11-005-013-001/52-B
(SOMKHEDA) 		1711005013NRG24260520230171378 26/05/2023 Manisha 1711005013WL006930 Manisha 00415 SBIN0009179 1326 1326 Processed 31/05/2023 079157857 Manisha STATE BANK OF INDIA(508548)
227 DAMOH MP-11-005-013-001/74
(SOMKHEDA) 		1711005013NRG24260520230171381 26/05/2023 DHARMENDRA 1711005013WL006930 DHARMENDRA 00415 SBIN0009179 1326 1326 Processed 31/05/2023 079157857 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
228 DAMOH MP-11-005-013-001/86-B
(SOMKHEDA) 		1711005013NRG24260520230171382 26/05/2023 Radha rani 1711005013WL006930 Radha rani 00415 SBIN0009179 1326 1326 Processed 31/05/2023 079157857 Radharani STATE BANK OF INDIA(508548)
229 DAMOH MP-11-005-013-001/90
(SOMKHEDA) 		1711005013NRG24260520230171383 26/05/2023 kranti 1711005013WL006930 kranti 00415 SBIN0009179 1326 1326 Processed 31/05/2023 079157857 kranti STATE BANK OF INDIA(508548)
230 DAMOH MP-11-005-015-002/77
(JHAPAN) 		1711005015NRG24260520230171773 26/05/2023 jahar singh lodhi 1711005015WL006969 jahar singh lodhi 00415 SBIN0009179 1326 1326 Processed 31/05/2023 079157857 jaharsinghlodhi ICICI BANK LTD(508534)
231 DAMOH MP-11-005-015-002/78
(JHAPAN) 		1711005015NRG24260520230171775 26/05/2023 guddi lodhi 1711005015WL006969 guddi lodhi 00415 SBIN0009179 1326 1326 Processed 31/05/2023 079157857 guddilodhi STATE BANK OF INDIA(508548)
232 DAMOH MP-11-005-020-002/134-A
(DASONDA) 		1711005020NRG24260520230173311 26/05/2023 rajesh jain 1711005020WL007020 rajesh jain 00415 SBIN0009179 1326 1326 Processed 31/05/2023 079157857 rajeshjain ICICI BANK LTD(508534)
233 DAMOH MP-11-005-020-002/137
(DASONDA) 		1711005020NRG24260520230173312 26/05/2023 Veerendra 1711005020WL007020 Veerendra 00415 SBIN0009179 1326 1326 Processed 31/05/2023 079157857 Veerendra FINO PAYMENTS BANK LTD(608001)
234 DAMOH MP-11-005-020-002/147-A
(DASONDA) 		1711005020NRG24260520230173313 26/05/2023 deepak 1711005020WL007020 deepak 00415 SBIN0009179 1326 1326 Processed 31/05/2023 079157857 deepak FINO PAYMENTS BANK LTD(608001)
235 DAMOH MP-11-005-020-002/147-C
(DASONDA) 		1711005020NRG24260520230173315 26/05/2023 Surendra singh 1711005020WL007020 Surendra singh 00415 SBIN0009179 1326 1326 Processed 31/05/2023 079157857 Surendrasingh FINO PAYMENTS BANK LTD(608001)
236 DAMOH MP-11-005-020-002/20
(DASONDA) 		1711005020NRG24260520230173319 26/05/2023 Dautlat 1711005020WL007020 Dautlat 00415 SBIN0009179 1326 1326 Processed 31/05/2023 079157857 Dautlat STATE BANK OF INDIA(508548)
237 DAMOH MP-11-005-020-002/27
(DASONDA) 		1711005020NRG24260520230173322 26/05/2023 kalyan. 1711005020WL007020 kalyan. 00415 SBIN0009179 1326 1326 Processed 31/05/2023 079157857 kalyan. STATE BANK OF INDIA(508548)
238 DAMOH MP-11-005-020-002/55
(DASONDA) 		1711005020NRG24260520230173330 26/05/2023 Moti 1711005020WL007020 Moti 00415 SBIN0009179 1326 1326 Processed 31/05/2023 079157857 Moti STATE BANK OF INDIA(508548)
239 DAMOH MP-11-005-020-002/57
(DASONDA) 		1711005020NRG24260520230173331 26/05/2023 Mulam. 1711005020WL007020 Mulam. 00415 SBIN0009179 1326 1326 Processed 31/05/2023 079157857 Mulam. ICICI BANK LTD(508534)
240 DAMOH MP-11-005-020-002/71
(DASONDA) 		1711005020NRG24260520230173334 26/05/2023 Gillo 1711005020WL007020 Gillo 00415 SBIN0009179 1326 1326 Processed 31/05/2023 079157857 Gillo ICICI BANK LTD(508534)
241 DAMOH MP-11-005-020-002/92
(DASONDA) 		1711005020NRG24260520230173342 26/05/2023 KEHAR 1711005020WL007020 KEHAR 00415 SBIN0009179 1326 1326 Processed 31/05/2023 079157857 KEHAR STATE BANK OF INDIA(508548)
SubTotal 80444 80444
242 DAMOH MP-11-005-015-001/115-A
(JHAPAN) 		1711005015NRG24260520230171687 26/05/2023 dal singh 1711005015WL006969 dal singh 00415 SBIN0009736 1326 1326 Processed 31/05/2023 079157857 dalsingh PUNJAB NATIONAL BANK(508568)
243 DAMOH MP-11-005-015-001/40-A
(JHAPAN) 		1711005015NRG24260520230171697 26/05/2023 ramdas 1711005015WL006969 ramdas 00415 SBIN0009736 1326 1326 Processed 31/05/2023 079157857 ramdas PUNJAB NATIONAL BANK(508568)
244 DAMOH MP-11-005-015-001/87
(JHAPAN) 		1711005015NRG24260520230171706 26/05/2023 omkar singh 1711005015WL006969 omkar singh 00415 SBIN0009736 1326 1326 Processed 31/05/2023 079157857 omkarsingh STATE BANK OF INDIA(508548)
245 DAMOH MP-11-005-015-002/10
(JHAPAN) 		1711005015NRG24260520230171712 26/05/2023 gengbai 1711005015WL006969 gengbai 00415 SBIN0009736 1326 1326 Processed 31/05/2023 079157857 gengbai STATE BANK OF INDIA(508548)
246 DAMOH MP-11-005-015-002/113
(JHAPAN) 		1711005015NRG24260520230171716 26/05/2023 gulab yadav 1711005015WL006969 gulab yadav 00415 SBIN0009736 1326 1326 Rejected 31/05/2023 079157857 Account closed
247 DAMOH MP-11-005-015-002/116
(JHAPAN) 		1711005015NRG24260520230171717 26/05/2023 ladli 1711005015WL006969 ladli 00415 SBIN0009736 1326 1326 Processed 31/05/2023 079157857 ladli STATE BANK OF INDIA(508548)
248 DAMOH MP-11-005-015-002/117-A
(JHAPAN) 		1711005015NRG24260520230171718 26/05/2023 malti bai 1711005015WL006969 malti bai 00415 SBIN0009736 1326 1326 Processed 31/05/2023 079157857 maltibai PUNJAB NATIONAL BANK(508568)
249 DAMOH MP-11-005-015-002/25
(JHAPAN) 		1711005015NRG24260520230171743 26/05/2023 govindsingh 1711005015WL006969 govindsingh 00415 SBIN0009736 1326 1326 Processed 31/05/2023 079157857 govindsingh STATE BANK OF INDIA(508548)
250 DAMOH MP-11-005-015-002/36
(JHAPAN) 		1711005015NRG24260520230171747 26/05/2023 aneetarani 1711005015WL006969 aneetarani 00415 SBIN0009736 1326 1326 Processed 31/05/2023 079157857 aneetarani STATE BANK OF INDIA(508548)
251 DAMOH MP-11-005-015-002/44
(JHAPAN) 		1711005015NRG24260520230171750 26/05/2023 RAMMU 1711005015WL006969 RAMMU 00415 SBIN0009736 1326 1326 Processed 31/05/2023 079157857 RAMMU STATE BANK OF INDIA(508548)
252 DAMOH MP-11-005-015-002/47
(JHAPAN) 		1711005015NRG24260520230171753 26/05/2023 channu 1711005015WL006969 channu 00415 SBIN0009736 1326 1326 Processed 31/05/2023 079157857 channu STATE BANK OF INDIA(508548)
253 DAMOH MP-11-005-015-002/47
(JHAPAN) 		1711005015NRG24260520230171754 26/05/2023 meerabai 1711005015WL006969 meerabai 00415 SBIN0009736 1326 1326 Processed 31/05/2023 079157857 meerabai PUNJAB NATIONAL BANK(508568)
254 DAMOH MP-11-005-015-002/55
(JHAPAN) 		1711005015NRG24260520230171759 26/05/2023 khilansing 1711005015WL006969 khilansing 00415 SBIN0009736 1326 1326 Processed 31/05/2023 079157857 khilansing STATE BANK OF INDIA(508548)
255 DAMOH MP-11-005-015-002/55
(JHAPAN) 		1711005015NRG24260520230171760 26/05/2023 seetarani 1711005015WL006969 seetarani 00415 SBIN0009736 1326 1326 Processed 31/05/2023 079157857 seetarani STATE BANK OF INDIA(508548)
256 DAMOH MP-11-005-015-002/93
(JHAPAN) 		1711005015NRG24260520230171778 26/05/2023 khoobsing 1711005015WL006969 khoobsing 00415 SBIN0009736 1326 1326 Processed 31/05/2023 079157857 khoobsing STATE BANK OF INDIA(508548)
SubTotal 19890 19890
257 DAMOH MP-11-005-054-003/112
(KARAIYA RAKH) 		1711005054NRG24250520230166008 26/05/2023 Rachana 1711005054WL006683 Rachana 00415 SBIN0030249 1326 1326 Processed 31/05/2023 079157857 Rachana BANK OF INDIA(508505)
SubTotal 1326 1326
258 DAMOH MP-11-005-054-003/153-A
(KARAIYA RAKH) 		1711005054NRG24250520230166016 26/05/2023 SHRI BAI 1711005054WL006683 SHRI BAI 00468 UBIN0539082 1326 1326 Processed 31/05/2023 079157857 SHRIBAI UNION BANK OF INDIA(508500)
259 DAMOH MP-11-005-054-003/194
(KARAIYA RAKH) 		1711005054NRG24250520230166019 26/05/2023 Chetram 1711005054WL006683 Chetram 00468 UBIN0539082 1105 1105 Processed 31/05/2023 079157857 Chetram UNION BANK OF INDIA(508500)
260 DAMOH MP-11-005-054-003/226
(KARAIYA RAKH) 		1711005054NRG24250520230166025 26/05/2023 dheeraj 1711005054WL006683 dheeraj 00468 UBIN0539082 1105 1105 Processed 31/05/2023 079157857 dheeraj ICICI BANK LTD(508534)
261 DAMOH MP-11-005-054-003/44
(KARAIYA RAKH) 		1711005054NRG24250520230166031 26/05/2023 premsankar 1711005054WL006683 premsankar 00468 UBIN0539082 1105 1105 Processed 31/05/2023 079157857 premsankar PUNJAB NATIONAL BANK(508568)
262 DAMOH MP-11-005-077-004/213
(PIPARIYA SAHNI) 		1711005077NRG24260520230170490 26/05/2023 PIRTAP SINGH GOUND 1711005077WL006895 PIRTAP SINGH GOUND 00468 UBIN0539082 1326 1326 Processed 31/05/2023 079157857 PIRTAPSINGHGOUND JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 5967 5967
263 DAMOH MP-11-005-020-002/116
(DASONDA) 		1711005020NRG24260520230173303 26/05/2023 Guddu Ahirwar 1711005020WL007020 Guddu Ahirwar 00468 UBIN0542881 1326 1326 Processed 31/05/2023 079157857 GudduAhirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
264 DAMOH MP-11-005-020-002/129-A
(DASONDA) 		1711005020NRG24260520230173309 26/05/2023 Shreeyansh Jain 1711005020WL007020 Shreeyansh Jain 00468 UBIN0910961 1326 1326 Processed 31/05/2023 079157857 ShreeyanshJain UNION BANK OF INDIA(508500)
SubTotal 1326 1326
265 DAMOH MP-11-005-011-001/230-A
(IMALIYAGHAT) 		1711005011NRG24250520230168682 26/05/2023 Bhoore Singh Lodhi 1711005011WL006781 Bhoore Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079157857 BhooreSinghLodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
266 DAMOH MP-11-005-015-002/8
(JHAPAN) 		1711005015NRG24260520230171776 26/05/2023 ramcharn 1711005015WL006969 ramcharn 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079157857 ramcharn MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
267 DAMOH MP-11-005-011-001/126-D
(IMALIYAGHAT) 		1711005011NRG24250520230168674 26/05/2023 Indira Lodhi 1711005011WL006781 Indira Lodhi 00688 FINO0001001 1326 1326 Processed 31/05/2023 079157857 IndiraLodhi FINO PAYMENTS BANK LTD(608001)
268 DAMOH MP-11-005-011-001/182-B
(IMALIYAGHAT) 		1711005011NRG24250520230168677 26/05/2023 Kiran Bai Lodhi 1711005011WL006781 Kiran Bai Lodhi 00688 FINO0001001 1326 1326 Processed 31/05/2023 079157857 KiranBaiLodhi FINO PAYMENTS BANK LTD(608001)
269 DAMOH MP-11-005-011-001/182-D
(IMALIYAGHAT) 		1711005011NRG24250520230168678 26/05/2023 Varsha Lodhi 1711005011WL006781 Varsha Lodhi 00688 FINO0001001 1326 1326 Processed 31/05/2023 079157857 VarshaLodhi FINO PAYMENTS BANK LTD(608001)
270 DAMOH MP-11-005-011-001/23
(IMALIYAGHAT) 		1711005011NRG24250520230168681 26/05/2023 Vikram Singh Lodhi 1711005011WL006781 Vikram Singh Lodhi 00688 FINO0001001 1326 1326 Processed 31/05/2023 079157857 VikramSinghLodhi FINO PAYMENTS BANK LTD(608001)
271 DAMOH MP-11-005-011-001/230-A
(IMALIYAGHAT) 		1711005011NRG24250520230168683 26/05/2023 Poona bai 1711005011WL006781 Poona bai 00688 FINO0001001 1326 1326 Processed 31/05/2023 079157857 Poonabai FINO PAYMENTS BANK LTD(608001)
272 DAMOH MP-11-005-011-001/230-C
(IMALIYAGHAT) 		1711005011NRG24250520230168684 26/05/2023 Pooran singh lodhi 1711005011WL006781 Pooran singh lodhi 00688 FINO0001001 1326 1326 Processed 31/05/2023 079157857 Pooransinghlodhi FINO PAYMENTS BANK LTD(608001)
273 DAMOH MP-11-005-011-001/234-C
(IMALIYAGHAT) 		1711005011NRG24250520230168685 26/05/2023 Bhagvant Singh 1711005011WL006781 Bhagvant Singh 00688 FINO0001001 1326 1326 Processed 31/05/2023 079157857 BhagvantSingh FINO PAYMENTS BANK LTD(608001)
274 DAMOH MP-11-005-011-001/237-A
(IMALIYAGHAT) 		1711005011NRG24250520230168686 26/05/2023 Jayanti Bai 1711005011WL006781 Jayanti Bai 00688 FINO0001001 1326 1326 Processed 31/05/2023 079157857 JayantiBai FINO PAYMENTS BANK LTD(608001)
275 DAMOH MP-11-005-011-001/250-A
(IMALIYAGHAT) 		1711005011NRG24250520230168689 26/05/2023 Lalta Bai 1711005011WL006781 Lalta Bai 00688 FINO0001001 1326 1326 Processed 31/05/2023 079157857 LaltaBai FINO PAYMENTS BANK LTD(608001)
276 DAMOH MP-11-005-011-001/275-D
(IMALIYAGHAT) 		1711005011NRG24250520230168692 26/05/2023 Guddu Singh Lodhi 1711005011WL006781 Guddu Singh Lodhi 00688 FINO0001001 1326 1326 Processed 31/05/2023 079157857 GudduSinghLodhi FINO PAYMENTS BANK LTD(608001)
277 DAMOH MP-11-005-011-001/279-D
(IMALIYAGHAT) 		1711005011NRG24250520230168694 26/05/2023 Rambihari Lodhi 1711005011WL006781 Rambihari Lodhi 00688 FINO0001001 1326 1326 Processed 31/05/2023 079157857 RambihariLodhi FINO PAYMENTS BANK LTD(608001)
278 DAMOH MP-11-005-011-001/280-D
(IMALIYAGHAT) 		1711005011NRG24250520230168695 26/05/2023 Raju 1711005011WL006781 Raju 00688 FINO0001001 1326 1326 Processed 31/05/2023 079157857 Raju FINO PAYMENTS BANK LTD(608001)
279 DAMOH MP-11-005-011-001/332
(IMALIYAGHAT) 		1711005011NRG24250520230168696 26/05/2023 RASHMI BAI 1711005011WL006781 RASHMI BAI 00688 FINO0001001 1326 1326 Processed 31/05/2023 079157857 RASHMIBAI FINO PAYMENTS BANK LTD(608001)
280 DAMOH MP-11-005-011-001/334-C
(IMALIYAGHAT) 		1711005011NRG24250520230168697 26/05/2023 Roshni Lodhi 1711005011WL006781 Roshni Lodhi 00688 FINO0001001 1326 1326 Processed 31/05/2023 079157857 RoshniLodhi FINO PAYMENTS BANK LTD(608001)
281 DAMOH MP-11-005-011-001/357
(IMALIYAGHAT) 		1711005011NRG24250520230168700 26/05/2023 SUBHAS ASATI 1711005011WL006781 SUBHAS ASATI 00688 FINO0001001 1326 1326 Processed 31/05/2023 079157857 SUBHASASATI FINO PAYMENTS BANK LTD(608001)
282 DAMOH MP-11-005-011-001/381-D
(IMALIYAGHAT) 		1711005011NRG24250520230168702 26/05/2023 Madhav Singh 1711005011WL006781 Madhav Singh 00688 FINO0001001 1326 1326 Processed 31/05/2023 079157857 MadhavSingh FINO PAYMENTS BANK LTD(608001)
283 DAMOH MP-11-005-011-001/388
(IMALIYAGHAT) 		1711005011NRG24250520230168703 26/05/2023 Poona Bai 1711005011WL006781 Poona Bai 00688 FINO0001001 1326 1326 Processed 31/05/2023 079157857 PoonaBai FINO PAYMENTS BANK LTD(608001)
284 DAMOH MP-11-005-011-001/390
(IMALIYAGHAT) 		1711005011NRG24250520230168704 26/05/2023 Nepal rajak 1711005011WL006781 Nepal rajak 00688 FINO0001001 1326 1326 Processed 31/05/2023 079157857 Nepalrajak FINO PAYMENTS BANK LTD(608001)
285 DAMOH MP-11-005-011-001/394
(IMALIYAGHAT) 		1711005011NRG24250520230168705 26/05/2023 Prem Bai Lodhi 1711005011WL006781 Prem Bai Lodhi 00688 FINO0001001 1326 1326 Processed 31/05/2023 079157857 PremBaiLodhi FINO PAYMENTS BANK LTD(608001)
286 DAMOH MP-11-005-011-001/395
(IMALIYAGHAT) 		1711005011NRG24250520230168706 26/05/2023 Durga Bai Lodhi 1711005011WL006781 Durga Bai Lodhi 00688 FINO0001001 1326 1326 Processed 31/05/2023 079157857 DurgaBaiLodhi FINO PAYMENTS BANK LTD(608001)
287 DAMOH MP-11-005-011-001/396
(IMALIYAGHAT) 		1711005011NRG24250520230168707 26/05/2023 Mithila Bai Lodhi 1711005011WL006781 Mithila Bai Lodhi 00688 FINO0001001 1326 1326 Processed 31/05/2023 079157857 MithilaBaiLodhi FINO PAYMENTS BANK LTD(608001)
288 DAMOH MP-11-005-011-001/398
(IMALIYAGHAT) 		1711005011NRG24250520230168708 26/05/2023 Bhup Singh Lodhi 1711005011WL006781 Bhup Singh Lodhi 00688 FINO0001001 1326 1326 Processed 31/05/2023 079157857 BhupSinghLodhi FINO PAYMENTS BANK LTD(608001)
289 DAMOH MP-11-005-011-001/399
(IMALIYAGHAT) 		1711005011NRG24250520230168709 26/05/2023 Surehka Bai 1711005011WL006781 Surehka Bai 00688 FINO0001001 1326 1326 Processed 31/05/2023 079157857 SurehkaBai FINO PAYMENTS BANK LTD(608001)
290 DAMOH MP-11-005-011-001/46-B
(IMALIYAGHAT) 		1711005011NRG24250520230168710 26/05/2023 Rajni Lodhi 1711005011WL006781 Rajni Lodhi 00688 FINO0001001 1326 1326 Processed 31/05/2023 079157857 RajniLodhi FINO PAYMENTS BANK LTD(608001)
291 DAMOH MP-11-005-011-001/48-D
(IMALIYAGHAT) 		1711005011NRG24250520230168711 26/05/2023 Lalta Lodhi 1711005011WL006781 Lalta Lodhi 00688 FINO0001001 1326 1326 Processed 31/05/2023 079157857 LaltaLodhi FINO PAYMENTS BANK LTD(608001)
292 DAMOH MP-11-005-015-001/62-A
(JHAPAN) 		1711005015NRG24260520230171699 26/05/2023 sanntosh singh lodhi 1711005015WL006969 sanntosh singh lodhi 00688 FINO0001001 1326 1326 Processed 31/05/2023 079157857 sanntoshsinghlodhi FINO PAYMENTS BANK LTD(608001)
293 DAMOH MP-11-005-015-001/67-A
(JHAPAN) 		1711005015NRG24260520230171700 26/05/2023 sachin singh 1711005015WL006969 sachin singh 00688 FINO0001001 1326 1326 Processed 31/05/2023 079157857 sachinsingh FINO PAYMENTS BANK LTD(608001)
294 DAMOH MP-11-005-054-002/120-A
(KARAIYA RAKH) 		1711005054NRG24250520230165990 26/05/2023 ganesh 1711005054WL006683 ganesh 00688 FINO0001001 1326 1326 Processed 31/05/2023 079157857 ganesh FINO PAYMENTS BANK LTD(608001)
295 DAMOH MP-11-005-054-002/120-A
(KARAIYA RAKH) 		1711005054NRG24250520230165991 26/05/2023 manisha 1711005054WL006683 manisha 00688 FINO0001001 1326 1326 Processed 31/05/2023 079157857 manisha FINO PAYMENTS BANK LTD(608001)
SubTotal 38454 38454
296 DAMOH MP-11-005-011-001/102-B
(IMALIYAGHAT) 		1711005011NRG24250520230168672 26/05/2023 OMKAR SINGH 1711005011WL006781 OMKAR SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 079157857 OMKARSINGH FINO PAYMENTS BANK LTD(608001)
297 DAMOH MP-11-005-013-001/220
(SOMKHEDA) 		1711005013NRG24260520230171336 26/05/2023 Dashrath kurmi 1711005013WL006930 Dashrath kurmi 00688 FINO0001446 1326 1326 Processed 31/05/2023 079157857 Dashrathkurmi FINO PAYMENTS BANK LTD(608001)
298 DAMOH MP-11-005-013-001/253-D
(SOMKHEDA) 		1711005013NRG24260520230171348 26/05/2023 Manoj Kurmi 1711005013WL006930 Manoj Kurmi 00688 FINO0001446 1326 1326 Processed 31/05/2023 079157857 ManojKurmi FINO PAYMENTS BANK LTD(608001)
299 DAMOH MP-11-005-013-001/315-C
(SOMKHEDA) 		1711005013NRG24260520230171363 26/05/2023 Neeraj Kurmi 1711005013WL006930 Neeraj Kurmi 00688 FINO0001446 1326 1326 Processed 31/05/2023 079157857 NeerajKurmi FINO PAYMENTS BANK LTD(608001)
300 DAMOH MP-11-005-015-001/100
(JHAPAN) 		1711005015NRG24260520230171682 26/05/2023 Dharmendra 1711005015WL006969 Dharmendra 00688 FINO0001446 1326 1326 Processed 31/05/2023 079157857 Dharmendra FINO PAYMENTS BANK LTD(608001)
301 DAMOH MP-11-005-015-001/100
(JHAPAN) 		1711005015NRG24260520230171681 26/05/2023 Pirbha 1711005015WL006969 Pirbha 00688 FINO0001446 1326 1326 Processed 31/05/2023 079157857 Pirbha FINO PAYMENTS BANK LTD(608001)
302 DAMOH MP-11-005-015-001/102-A
(JHAPAN) 		1711005015NRG24260520230171683 26/05/2023 rajkumar 1711005015WL006969 rajkumar 00688 FINO0001446 1326 1326 Processed 31/05/2023 079157857 rajkumar FINO PAYMENTS BANK LTD(608001)
303 DAMOH MP-11-005-015-001/108-B
(JHAPAN) 		1711005015NRG24260520230171685 26/05/2023 RAMVATI 1711005015WL006969 RAMVATI 00688 FINO0001446 1326 1326 Processed 31/05/2023 079157857 RAMVATI FINO PAYMENTS BANK LTD(608001)
304 DAMOH MP-11-005-015-001/110
(JHAPAN) 		1711005015NRG24260520230171686 26/05/2023 dal singh 1711005015WL006969 dal singh 00688 FINO0001446 1326 1326 Processed 31/05/2023 079157857 dalsingh FINO PAYMENTS BANK LTD(608001)
305 DAMOH MP-11-005-015-001/124
(JHAPAN) 		1711005015NRG24260520230171688 26/05/2023 sajlibahu 1711005015WL006969 sajlibahu 00688 FINO0001446 1326 1326 Processed 31/05/2023 079157857 sajlibahu INDIAN BANK(607105)
306 DAMOH MP-11-005-015-001/126
(JHAPAN) 		1711005015NRG24260520230171689 26/05/2023 mulam 1711005015WL006969 mulam 00688 FINO0001446 1326 1326 Processed 31/05/2023 079157857 mulam STATE BANK OF INDIA(508548)
307 DAMOH MP-11-005-015-001/159-A
(JHAPAN) 		1711005015NRG24260520230171691 26/05/2023 Koshilya Bai 1711005015WL006969 Koshilya Bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 079157857 KoshilyaBai FINO PAYMENTS BANK LTD(608001)
308 DAMOH MP-11-005-015-001/30-A
(JHAPAN) 		1711005015NRG24260520230171693 26/05/2023 sona bai 1711005015WL006969 sona bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 079157857 sonabai FINO PAYMENTS BANK LTD(608001)
309 DAMOH MP-11-005-015-001/36-A
(JHAPAN) 		1711005015NRG24260520230171694 26/05/2023 KANHAIYA 1711005015WL006969 KANHAIYA 00688 FINO0001446 1326 1326 Processed 31/05/2023 079157857 KANHAIYA FINO PAYMENTS BANK LTD(608001)
310 DAMOH MP-11-005-015-001/38-A
(JHAPAN) 		1711005015NRG24260520230171695 26/05/2023 MANAKLAL 1711005015WL006969 MANAKLAL 00688 FINO0001446 1326 1326 Processed 31/05/2023 079157857 MANAKLAL FINO PAYMENTS BANK LTD(608001)
311 DAMOH MP-11-005-015-001/39-A
(JHAPAN) 		1711005015NRG24260520230171696 26/05/2023 RAMESH 1711005015WL006969 RAMESH 00688 FINO0001446 1326 1326 Processed 31/05/2023 079157857 RAMESH FINO PAYMENTS BANK LTD(608001)
312 DAMOH MP-11-005-015-001/78
(JHAPAN) 		1711005015NRG24260520230171701 26/05/2023 mohan singh 1711005015WL006969 mohan singh 00688 FINO0001446 1326 1326 Processed 31/05/2023 079157857 mohansingh FINO PAYMENTS BANK LTD(608001)
313 DAMOH MP-11-005-015-001/78
(JHAPAN) 		1711005015NRG24260520230171702 26/05/2023 vinita bai 1711005015WL006969 vinita bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 079157857 vinitabai FINO PAYMENTS BANK LTD(608001)
314 DAMOH MP-11-005-015-001/82-A
(JHAPAN) 		1711005015NRG24260520230171703 26/05/2023 nanni 1711005015WL006969 nanni 00688 FINO0001446 1326 1326 Processed 31/05/2023 079157857 nanni FINO PAYMENTS BANK LTD(608001)
315 DAMOH MP-11-005-015-001/82-B
(JHAPAN) 		1711005015NRG24260520230171704 26/05/2023 rakesh 1711005015WL006969 rakesh 00688 FINO0001446 1326 1326 Processed 31/05/2023 079157857 rakesh FINO PAYMENTS BANK LTD(608001)
316 DAMOH MP-11-005-015-001/83-A
(JHAPAN) 		1711005015NRG24260520230171705 26/05/2023 NEPAL 1711005015WL006969 NEPAL 00688 FINO0001446 1326 1326 Processed 31/05/2023 079157857 NEPAL FINO PAYMENTS BANK LTD(608001)
317 DAMOH MP-11-005-015-001/91-B
(JHAPAN) 		1711005015NRG24260520230171707 26/05/2023 amol singh 1711005015WL006969 amol singh 00688 FINO0001446 1326 1326 Processed 31/05/2023 079157857 amolsingh FINO PAYMENTS BANK LTD(608001)
318 DAMOH MP-11-005-015-001/99
(JHAPAN) 		1711005015NRG24260520230171709 26/05/2023 angoori 1711005015WL006969 angoori 00688 FINO0001446 1326 1326 Processed 31/05/2023 079157857 angoori FINO PAYMENTS BANK LTD(608001)
319 DAMOH MP-11-005-015-001/99
(JHAPAN) 		1711005015NRG24260520230171708 26/05/2023 santosh 1711005015WL006969 santosh 00688 FINO0001446 1326 1326 Processed 31/05/2023 079157857 santosh FINO PAYMENTS BANK LTD(608001)
320 DAMOH MP-11-005-015-001/99-A
(JHAPAN) 		1711005015NRG24260520230171711 26/05/2023 mayabai 1711005015WL006969 mayabai 00688 FINO0001446 1326 1326 Processed 31/05/2023 079157857 mayabai FINO PAYMENTS BANK LTD(608001)
321 DAMOH MP-11-005-015-002/11-A
(JHAPAN) 		1711005015NRG24260520230171713 26/05/2023 surendra 1711005015WL006969 surendra 00688 FINO0001446 1326 1326 Processed 31/05/2023 079157857 surendra FINO PAYMENTS BANK LTD(608001)
322 DAMOH MP-11-005-015-002/117-B
(JHAPAN) 		1711005015NRG24260520230171719 26/05/2023 Amol 1711005015WL006969 Amol 00688 FINO0001446 1326 1326 Processed 31/05/2023 079157857 Amol FINO PAYMENTS BANK LTD(608001)
323 DAMOH MP-11-005-015-002/120-A
(JHAPAN) 		1711005015NRG24260520230171720 26/05/2023 sunil 1711005015WL006969 sunil 00688 FINO0001446 1326 1326 Processed 31/05/2023 079157857 sunil FINO PAYMENTS BANK LTD(608001)
324 DAMOH MP-11-005-015-002/138-A
(JHAPAN) 		1711005015NRG24260520230171729 26/05/2023 paras jain 1711005015WL006969 paras jain 00688 FINO0001446 1326 1326 Processed 31/05/2023 079157857 parasjain FINO PAYMENTS BANK LTD(608001)
325 DAMOH MP-11-005-015-002/142-A
(JHAPAN) 		1711005015NRG24260520230171730 26/05/2023 roopsing lodhi 1711005015WL006969 roopsing lodhi 00688 FINO0001446 1326 1326 Processed 31/05/2023 079157857 roopsinglodhi FINO PAYMENTS BANK LTD(608001)
326 DAMOH MP-11-005-015-002/145-A
(JHAPAN) 		1711005015NRG24260520230171732 26/05/2023 govind 1711005015WL006969 govind 00688 FINO0001446 1326 1326 Processed 31/05/2023 079157857 govind FINO PAYMENTS BANK LTD(608001)
327 DAMOH MP-11-005-015-002/146-A
(JHAPAN) 		1711005015NRG24260520230171733 26/05/2023 shannkar singh 1711005015WL006969 shannkar singh 00688 FINO0001446 1326 1326 Processed 31/05/2023 079157857 shannkarsingh FINO PAYMENTS BANK LTD(608001)
328 DAMOH MP-11-005-015-002/154-A
(JHAPAN) 		1711005015NRG24260520230171735 26/05/2023 ramkumar yadav 1711005015WL006969 ramkumar yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 079157857 ramkumaryadav FINO PAYMENTS BANK LTD(608001)
329 DAMOH MP-11-005-015-002/158-A
(JHAPAN) 		1711005015NRG24260520230171736 26/05/2023 sitarani 1711005015WL006969 sitarani 00688 FINO0001446 1326 1326 Processed 31/05/2023 079157857 sitarani FINO PAYMENTS BANK LTD(608001)
330 DAMOH MP-11-005-015-002/162
(JHAPAN) 		1711005015NRG24260520230171737 26/05/2023 dharam yadav 1711005015WL006969 dharam yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 079157857 dharamyadav FINO PAYMENTS BANK LTD(608001)
331 DAMOH MP-11-005-015-002/162
(JHAPAN) 		1711005015NRG24260520230171738 26/05/2023 meerabai yadav 1711005015WL006969 meerabai yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 079157857 meerabaiyadav FINO PAYMENTS BANK LTD(608001)
332 DAMOH MP-11-005-015-002/26-A
(JHAPAN) 		1711005015NRG24260520230171745 26/05/2023 ajay singh gound 1711005015WL006969 ajay singh gound 00688 FINO0001446 1326 1326 Processed 31/05/2023 079157857 ajaysinghgound FINO PAYMENTS BANK LTD(608001)
333 DAMOH MP-11-005-015-002/42-A
(JHAPAN) 		1711005015NRG24260520230171749 26/05/2023 vinita 1711005015WL006969 vinita 00688 FINO0001446 1326 1326 Processed 31/05/2023 079157857 vinita FINO PAYMENTS BANK LTD(608001)
334 DAMOH MP-11-005-015-002/44-A
(JHAPAN) 		1711005015NRG24260520230171752 26/05/2023 Kodi singh 1711005015WL006969 Kodi singh 00688 FINO0001446 1326 1326 Processed 31/05/2023 079157857 Kodisingh FINO PAYMENTS BANK LTD(608001)
335 DAMOH MP-11-005-015-002/49
(JHAPAN) 		1711005015NRG24260520230171755 26/05/2023 dharmendra 1711005015WL006969 dharmendra 00688 FINO0001446 1326 1326 Processed 31/05/2023 079157857 dharmendra FINO PAYMENTS BANK LTD(608001)
336 DAMOH MP-11-005-015-002/50
(JHAPAN) 		1711005015NRG24260520230171756 26/05/2023 rajesh 1711005015WL006969 rajesh 00688 FINO0001446 1326 1326 Processed 31/05/2023 079157857 rajesh FINO PAYMENTS BANK LTD(608001)
337 DAMOH MP-11-005-015-002/50-A
(JHAPAN) 		1711005015NRG24260520230171757 26/05/2023 Dhaniram 1711005015WL006969 Dhaniram 00688 FINO0001446 1326 1326 Processed 31/05/2023 079157857 Dhaniram FINO PAYMENTS BANK LTD(608001)
338 DAMOH MP-11-005-015-002/53-B
(JHAPAN) 		1711005015NRG24260520230171758 26/05/2023 raja bhaiya yadav 1711005015WL006969 raja bhaiya yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 079157857 rajabhaiyayadav FINO PAYMENTS BANK LTD(608001)
339 DAMOH MP-11-005-015-002/55-A
(JHAPAN) 		1711005015NRG24260520230171761 26/05/2023 manoj kumar gound 1711005015WL006969 manoj kumar gound 00688 FINO0001446 1326 1326 Processed 31/05/2023 079157857 manojkumargound FINO PAYMENTS BANK LTD(608001)
340 DAMOH MP-11-005-015-002/55-B
(JHAPAN) 		1711005015NRG24260520230171762 26/05/2023 parbat 1711005015WL006969 parbat 00688 FINO0001446 1326 1326 Processed 31/05/2023 079157857 parbat FINO PAYMENTS BANK LTD(608001)
341 DAMOH MP-11-005-015-002/55-C
(JHAPAN) 		1711005015NRG24260520230171763 26/05/2023 Dhaniram 1711005015WL006969 Dhaniram 00688 FINO0001446 1326 1326 Processed 31/05/2023 079157857 Dhaniram FINO PAYMENTS BANK LTD(608001)
342 DAMOH MP-11-005-015-002/60-C
(JHAPAN) 		1711005015NRG24260520230171765 26/05/2023 nirbhay yadav 1711005015WL006969 nirbhay yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 079157857 nirbhayyadav FINO PAYMENTS BANK LTD(608001)
343 DAMOH MP-11-005-015-002/60-D
(JHAPAN) 		1711005015NRG24260520230171766 26/05/2023 leela 1711005015WL006969 leela 00688 FINO0001446 1326 1326 Processed 31/05/2023 079157857 leela FINO PAYMENTS BANK LTD(608001)
344 DAMOH MP-11-005-015-002/68-A
(JHAPAN) 		1711005015NRG24260520230171767 26/05/2023 Raja 1711005015WL006969 Raja 00688 FINO0001446 1326 1326 Processed 31/05/2023 079157857 Raja FINO PAYMENTS BANK LTD(608001)
345 DAMOH MP-11-005-015-002/74-C
(JHAPAN) 		1711005015NRG24260520230171769 26/05/2023 shikhar 1711005015WL006969 shikhar 00688 FINO0001446 1326 1326 Processed 31/05/2023 079157857 shikhar FINO PAYMENTS BANK LTD(608001)
346 DAMOH MP-11-005-015-002/74-C
(JHAPAN) 		1711005015NRG24260520230171770 26/05/2023 somvati 1711005015WL006969 somvati 00688 FINO0001446 1326 1326 Processed 31/05/2023 079157857 somvati FINO PAYMENTS BANK LTD(608001)
347 DAMOH MP-11-005-015-002/80
(JHAPAN) 		1711005015NRG24260520230171777 26/05/2023 rahul 1711005015WL006969 rahul 00688 FINO0001446 1326 1326 Processed 31/05/2023 079157857 rahul FINO PAYMENTS BANK LTD(608001)
348 DAMOH MP-11-005-015-002/96
(JHAPAN) 		1711005015NRG24260520230171780 26/05/2023 vipin 1711005015WL006969 vipin 00688 FINO0001446 1326 1326 Processed 31/05/2023 079157857 vipin FINO PAYMENTS BANK LTD(608001)
349 DAMOH MP-11-005-015-004/11-A
(JHAPAN) 		1711005015NRG24260520230171784 26/05/2023 rajjan gound 1711005015WL006969 rajjan gound 00688 FINO0001446 1326 1326 Processed 31/05/2023 079157857 rajjangound FINO PAYMENTS BANK LTD(608001)
350 DAMOH MP-11-005-015-004/17-A
(JHAPAN) 		1711005015NRG24260520230171785 26/05/2023 pradeep gound 1711005015WL006969 pradeep gound 00688 FINO0001446 1326 1326 Processed 31/05/2023 079157857 pradeepgound FINO PAYMENTS BANK LTD(608001)
351 DAMOH MP-11-005-015-004/2
(JHAPAN) 		1711005015NRG24260520230171786 26/05/2023 ratnesh gound 1711005015WL006969 ratnesh gound 00688 FINO0001446 1326 1326 Processed 31/05/2023 079157857 ratneshgound FINO PAYMENTS BANK LTD(608001)
352 DAMOH MP-11-005-015-004/88-A
(JHAPAN) 		1711005015NRG24260520230171787 26/05/2023 deepa 1711005015WL006969 deepa 00688 FINO0001446 1326 1326 Processed 31/05/2023 079157857 deepa FINO PAYMENTS BANK LTD(608001)
353 DAMOH MP-11-005-020-002/115
(DASONDA) 		1711005020NRG24260520230173302 26/05/2023 jinendra jain 1711005020WL007020 jinendra jain 00688 FINO0001446 1326 1326 Processed 31/05/2023 079157857 jinendrajain FINO PAYMENTS BANK LTD(608001)
354 DAMOH MP-11-005-023-001/158-B
(ADHROTA) 		1711005023NRG24260520230172299 26/05/2023 Sarjeena 1711005023WL006983 Sarjeena 00688 FINO0001446 884 884 Processed 31/05/2023 079157857 Sarjeena FINO PAYMENTS BANK LTD(608001)
355 DAMOH MP-11-005-023-001/194-A
(ADHROTA) 		1711005023NRG24260520230172317 26/05/2023 Tulsiram 1711005023WL006983 Tulsiram 00688 FINO0001446 884 884 Processed 31/05/2023 079157857 Tulsiram FINO PAYMENTS BANK LTD(608001)
356 DAMOH MP-11-005-023-001/268
(ADHROTA) 		1711005023NRG24260520230172347 26/05/2023 Rubina 1711005023WL006983 Rubina 00688 FINO0001446 884 884 Processed 31/05/2023 079157857 Rubina FINO PAYMENTS BANK LTD(608001)
357 DAMOH MP-11-005-023-001/291
(ADHROTA) 		1711005023NRG24260520230172371 26/05/2023 Tina Khan 1711005023WL006983 Tina Khan 00688 FINO0001446 884 884 Processed 31/05/2023 079157857 TinaKhan FINO PAYMENTS BANK LTD(608001)
358 DAMOH MP-11-005-023-001/38-B
(ADHROTA) 		1711005023NRG24260520230172378 26/05/2023 DEEPAK 1711005023WL006983 DEEPAK 00688 FINO0001446 884 884 Processed 31/05/2023 079157857 DEEPAK FINO PAYMENTS BANK LTD(608001)
359 DAMOH MP-11-005-023-001/38-C
(ADHROTA) 		1711005023NRG24260520230172379 26/05/2023 PANCHAM 1711005023WL006983 PANCHAM 00688 FINO0001446 884 884 Processed 31/05/2023 079157857 PANCHAM FINO PAYMENTS BANK LTD(608001)
360 DAMOH MP-11-005-023-001/43-A
(ADHROTA) 		1711005023NRG24260520230172380 26/05/2023 Mannu 1711005023WL006983 Mannu 00688 FINO0001446 884 884 Processed 31/05/2023 079157857 Mannu FINO PAYMENTS BANK LTD(608001)
361 DAMOH MP-11-005-023-001/43-A
(ADHROTA) 		1711005023NRG24260520230172381 26/05/2023 Savita 1711005023WL006983 Savita 00688 FINO0001446 884 884 Processed 31/05/2023 079157857 Savita FINO PAYMENTS BANK LTD(608001)
362 DAMOH MP-11-005-023-001/570
(ADHROTA) 		1711005023NRG24260520230172382 26/05/2023 MUTTA 1711005023WL006983 MUTTA 00688 FINO0001446 884 884 Processed 31/05/2023 079157857 MUTTA FINO PAYMENTS BANK LTD(608001)
363 DAMOH MP-11-005-023-001/571
(ADHROTA) 		1711005023NRG24260520230172383 26/05/2023 DEVENDRA BASOR 1711005023WL006983 DEVENDRA BASOR 00688 FINO0001446 884 884 Processed 31/05/2023 079157857 DEVENDRABASOR FINO PAYMENTS BANK LTD(608001)
364 DAMOH MP-11-005-023-001/657
(ADHROTA) 		1711005023NRG24260520230172409 26/05/2023 Aasmeen Khan 1711005023WL006983 Aasmeen Khan 00688 FINO0001446 884 884 Processed 31/05/2023 079157857 AasmeenKhan FINO PAYMENTS BANK LTD(608001)
365 DAMOH MP-11-005-023-001/658
(ADHROTA) 		1711005023NRG24260520230172410 26/05/2023 Shariphan Bi 1711005023WL006983 Shariphan Bi 00688 FINO0001446 884 884 Processed 31/05/2023 079157857 ShariphanBi BANK OF INDIA(508505)
366 DAMOH MP-11-005-023-001/659
(ADHROTA) 		1711005023NRG24260520230172411 26/05/2023 Tarana 1711005023WL006983 Tarana 00688 FINO0001446 884 884 Processed 31/05/2023 079157857 Tarana FINO PAYMENTS BANK LTD(608001)
367 DAMOH MP-11-005-023-001/661
(ADHROTA) 		1711005023NRG24260520230172413 26/05/2023 Irsana Bee 1711005023WL006983 Irsana Bee 00688 FINO0001446 884 884 Processed 31/05/2023 079157857 IrsanaBee FINO PAYMENTS BANK LTD(608001)
368 DAMOH MP-11-005-023-001/662
(ADHROTA) 		1711005023NRG24260520230172414 26/05/2023 Tabbo Bee 1711005023WL006983 Tabbo Bee 00688 FINO0001446 884 884 Processed 31/05/2023 079157857 TabboBee FINO PAYMENTS BANK LTD(608001)
369 DAMOH MP-11-005-023-001/663
(ADHROTA) 		1711005023NRG24260520230172415 26/05/2023 Shahana Bee 1711005023WL006983 Shahana Bee 00688 FINO0001446 884 884 Processed 31/05/2023 079157857 ShahanaBee FINO PAYMENTS BANK LTD(608001)
370 DAMOH MP-11-005-023-001/664
(ADHROTA) 		1711005023NRG24260520230172416 26/05/2023 Tajun 1711005023WL006983 Tajun 00688 FINO0001446 884 884 Processed 31/05/2023 079157857 Tajun FINO PAYMENTS BANK LTD(608001)
371 DAMOH MP-11-005-023-001/665
(ADHROTA) 		1711005023NRG24260520230172417 26/05/2023 Sanjana Bi 1711005023WL006983 Sanjana Bi 00688 FINO0001446 884 884 Processed 31/05/2023 079157857 SanjanaBi FINO PAYMENTS BANK LTD(608001)
372 DAMOH MP-11-005-023-001/666
(ADHROTA) 		1711005023NRG24260520230172418 26/05/2023 sameer Khan 1711005023WL006983 sameer Khan 00688 FINO0001446 884 884 Processed 31/05/2023 079157857 sameerKhan FINO PAYMENTS BANK LTD(608001)
373 DAMOH MP-11-005-023-001/669
(ADHROTA) 		1711005023NRG24260520230172421 26/05/2023 Farmeena 1711005023WL006983 Farmeena 00688 FINO0001446 884 884 Processed 31/05/2023 079157857 Farmeena FINO PAYMENTS BANK LTD(608001)
374 DAMOH MP-11-005-023-001/670
(ADHROTA) 		1711005023NRG24260520230172422 26/05/2023 Aarun Khan 1711005023WL006983 Aarun Khan 00688 FINO0001446 884 884 Processed 31/05/2023 079157857 AarunKhan FINO PAYMENTS BANK LTD(608001)
375 DAMOH MP-11-005-023-001/671
(ADHROTA) 		1711005023NRG24260520230172423 26/05/2023 Jareena Bi 1711005023WL006983 Jareena Bi 00688 FINO0001446 884 884 Processed 31/05/2023 079157857 JareenaBi FINO PAYMENTS BANK LTD(608001)
376 DAMOH MP-11-005-023-001/672
(ADHROTA) 		1711005023NRG24260520230172424 26/05/2023 Farjana Bi 1711005023WL006983 Farjana Bi 00688 FINO0001446 884 884 Processed 31/05/2023 079157857 FarjanaBi BANK OF INDIA(508505)
377 DAMOH MP-11-005-023-001/673
(ADHROTA) 		1711005023NRG24260520230172425 26/05/2023 Shabana Behna 1711005023WL006983 Shabana Behna 00688 FINO0001446 884 884 Processed 31/05/2023 079157857 ShabanaBehna FINO PAYMENTS BANK LTD(608001)
378 DAMOH MP-11-005-023-001/674
(ADHROTA) 		1711005023NRG24260520230172426 26/05/2023 Samso 1711005023WL006983 Samso 00688 FINO0001446 884 884 Processed 31/05/2023 079157857 Samso FINO PAYMENTS BANK LTD(608001)
379 DAMOH MP-11-005-023-001/675
(ADHROTA) 		1711005023NRG24260520230172427 26/05/2023 Naveena 1711005023WL006983 Naveena 00688 FINO0001446 884 884 Processed 31/05/2023 079157857 Naveena BANK OF INDIA(508505)
380 DAMOH MP-11-005-023-001/676
(ADHROTA) 		1711005023NRG24260520230172428 26/05/2023 Sangeeta 1711005023WL006983 Sangeeta 00688 FINO0001446 884 884 Processed 31/05/2023 079157857 Sangeeta FINO PAYMENTS BANK LTD(608001)
381 DAMOH MP-11-005-023-001/677
(ADHROTA) 		1711005023NRG24260520230172429 26/05/2023 Jareena Be 1711005023WL006983 Jareena Be 00688 FINO0001446 884 884 Processed 31/05/2023 079157857 JareenaBe UNION BANK OF INDIA(508500)
382 DAMOH MP-11-005-023-001/681
(ADHROTA) 		1711005023NRG24260520230172434 26/05/2023 Bhopal Lodhi 1711005023WL006983 Bhopal Lodhi 00688 FINO0001446 884 884 Processed 31/05/2023 079157857 BhopalLodhi FINO PAYMENTS BANK LTD(608001)
383 DAMOH MP-11-005-023-001/682
(ADHROTA) 		1711005023NRG24260520230172435 26/05/2023 Ganesh Lodhi 1711005023WL006983 Ganesh Lodhi 00688 FINO0001446 884 884 Processed 31/05/2023 079157857 GaneshLodhi FINO PAYMENTS BANK LTD(608001)
384 DAMOH MP-11-005-023-001/87-A
(ADHROTA) 		1711005023NRG24260520230172436 26/05/2023 Shiv Singh 1711005023WL006983 Shiv Singh 00688 FINO0001446 884 884 Processed 31/05/2023 079157857 ShivSingh FINO PAYMENTS BANK LTD(608001)
385 DAMOH MP-11-005-023-001/87-B
(ADHROTA) 		1711005023NRG24260520230172437 26/05/2023 BOURA SINGH 1711005023WL006983 BOURA SINGH 00688 FINO0001446 884 884 Processed 31/05/2023 079157857 BOURASINGH FINO PAYMENTS BANK LTD(608001)
386 DAMOH MP-11-005-023-001/93-B
(ADHROTA) 		1711005023NRG24260520230172438 26/05/2023 TEK SINGH 1711005023WL006983 TEK SINGH 00688 FINO0001446 884 884 Processed 31/05/2023 079157857 TEKSINGH FINO PAYMENTS BANK LTD(608001)
387 DAMOH MP-11-005-023-001/93-B
(ADHROTA) 		1711005023NRG24260520230172439 26/05/2023 TEK SINGH 1711005023WL006983 TEK SINGH 00688 FINO0001446 884 884 Processed 31/05/2023 079157857 TEKSINGH FINO PAYMENTS BANK LTD(608001)
388 DAMOH MP-11-005-023-002/106-A
(ADHROTA) 		1711005023NRG24230520230156864 26/05/2023 UJYAR SINGH 1711005023WL006294 UJYAR SINGH 00688 FINO0001446 884 884 Processed 31/05/2023 079157857 UJYARSINGH FINO PAYMENTS BANK LTD(608001)
389 DAMOH MP-11-005-023-002/112-B
(ADHROTA) 		1711005023NRG24230520230156865 26/05/2023 Halle singh 1711005023WL006294 Halle singh 00688 FINO0001446 884 884 Processed 31/05/2023 079157857 Hallesingh FINO PAYMENTS BANK LTD(608001)
390 DAMOH MP-11-005-023-002/113-B
(ADHROTA) 		1711005023NRG24230520230156866 26/05/2023 SANGEETA 1711005023WL006294 SANGEETA 00688 FINO0001446 884 884 Processed 31/05/2023 079157857 SANGEETA FINO PAYMENTS BANK LTD(608001)
391 DAMOH MP-11-005-023-002/135-A
(ADHROTA) 		1711005023NRG24230520230156867 26/05/2023 HAREE SINGH 1711005023WL006294 HAREE SINGH 00688 FINO0001446 884 884 Processed 31/05/2023 079157857 HAREESINGH FINO PAYMENTS BANK LTD(608001)
392 DAMOH MP-11-005-023-002/135-B
(ADHROTA) 		1711005023NRG24230520230156868 26/05/2023 RAJU 1711005023WL006294 RAJU 00688 FINO0001446 884 884 Processed 31/05/2023 079157857 RAJU FINO PAYMENTS BANK LTD(608001)
393 DAMOH MP-11-005-023-002/144-A
(ADHROTA) 		1711005023NRG24230520230156869 26/05/2023 PARSU 1711005023WL006294 PARSU 00688 FINO0001446 884 884 Processed 31/05/2023 079157857 PARSU FINO PAYMENTS BANK LTD(608001)
394 DAMOH MP-11-005-023-002/144-A
(ADHROTA) 		1711005023NRG24230520230156870 26/05/2023 SUNITA 1711005023WL006294 SUNITA 00688 FINO0001446 884 884 Processed 31/05/2023 079157857 SUNITA FINO PAYMENTS BANK LTD(608001)
395 DAMOH MP-11-005-023-002/144-C
(ADHROTA) 		1711005023NRG24230520230156871 26/05/2023 LAKHAN 1711005023WL006294 LAKHAN 00688 FINO0001446 884 884 Processed 31/05/2023 079157857 LAKHAN FINO PAYMENTS BANK LTD(608001)
396 DAMOH MP-11-005-023-002/194-B
(ADHROTA) 		1711005023NRG24230520230156872 26/05/2023 MUKESH BASOR 1711005023WL006294 MUKESH BASOR 00688 FINO0001446 884 884 Processed 31/05/2023 079157857 MUKESHBASOR FINO PAYMENTS BANK LTD(608001)
397 DAMOH MP-11-005-023-002/241-A
(ADHROTA) 		1711005023NRG24230520230156873 26/05/2023 LAKHAN BASOR 1711005023WL006294 LAKHAN BASOR 00688 FINO0001446 884 884 Processed 31/05/2023 079157857 LAKHANBASOR FINO PAYMENTS BANK LTD(608001)
398 DAMOH MP-11-005-023-002/423-A
(ADHROTA) 		1711005023NRG24230520230156874 26/05/2023 POORAN 1711005023WL006294 POORAN 00688 FINO0001446 884 884 Processed 31/05/2023 079157857 POORAN FINO PAYMENTS BANK LTD(608001)
399 DAMOH MP-11-005-023-002/424-A
(ADHROTA) 		1711005023NRG24230520230156875 26/05/2023 RAJA 1711005023WL006294 RAJA 00688 FINO0001446 884 884 Processed 31/05/2023 079157857 RAJA FINO PAYMENTS BANK LTD(608001)
400 DAMOH MP-11-005-023-002/425-A
(ADHROTA) 		1711005023NRG24230520230156876 26/05/2023 LAKHAN 1711005023WL006294 LAKHAN 00688 FINO0001446 884 884 Processed 31/05/2023 079157857 LAKHAN FINO PAYMENTS BANK LTD(608001)
401 DAMOH MP-11-005-023-002/426-A
(ADHROTA) 		1711005023NRG24230520230156877 26/05/2023 RAJU 1711005023WL006294 RAJU 00688 FINO0001446 884 884 Processed 31/05/2023 079157857 RAJU UNION BANK OF INDIA(508500)
402 DAMOH MP-11-005-023-002/426-B
(ADHROTA) 		1711005023NRG24230520230156878 26/05/2023 RATNESH 1711005023WL006294 RATNESH 00688 FINO0001446 884 884 Processed 31/05/2023 079157857 RATNESH FINO PAYMENTS BANK LTD(608001)
403 DAMOH MP-11-005-023-002/44-C
(ADHROTA) 		1711005023NRG24230520230156879 26/05/2023 HEMRAJ 1711005023WL006294 HEMRAJ 00688 FINO0001446 884 884 Processed 31/05/2023 079157857 HEMRAJ FINO PAYMENTS BANK LTD(608001)
404 DAMOH MP-11-005-023-002/44-C
(ADHROTA) 		1711005023NRG24230520230156880 26/05/2023 SAROJ 1711005023WL006294 SAROJ 00688 FINO0001446 884 884 Processed 31/05/2023 079157857 SAROJ FINO PAYMENTS BANK LTD(608001)
405 DAMOH MP-11-005-023-002/49
(ADHROTA) 		1711005023NRG24230520230156881 26/05/2023 poolrani 1711005023WL006294 poolrani 00688 FINO0001446 884 884 Processed 31/05/2023 079157857 poolrani FINO PAYMENTS BANK LTD(608001)
406 DAMOH MP-11-005-023-002/512
(ADHROTA) 		1711005023NRG24230520230156882 26/05/2023 PREMLAL 1711005023WL006294 PREMLAL 00688 FINO0001446 884 884 Processed 31/05/2023 079157857 PREMLAL FINO PAYMENTS BANK LTD(608001)
407 DAMOH MP-11-005-023-002/576
(ADHROTA) 		1711005023NRG24230520230156933 26/05/2023 MULU SINGH 1711005023WL006294 MULU SINGH 00688 FINO0001446 884 884 Processed 31/05/2023 079157857 MULUSINGH FINO PAYMENTS BANK LTD(608001)
408 DAMOH MP-11-005-023-002/586
(ADHROTA) 		1711005023NRG24230520230156934 26/05/2023 MURAT 1711005023WL006294 MURAT 00688 FINO0001446 884 884 Processed 31/05/2023 079157857 MURAT FINO PAYMENTS BANK LTD(608001)
409 DAMOH MP-11-005-023-002/591
(ADHROTA) 		1711005023NRG24230520230156935 26/05/2023 PAPPU SINGH 1711005023WL006294 PAPPU SINGH 00688 FINO0001446 884 884 Processed 31/05/2023 079157857 PAPPUSINGH FINO PAYMENTS BANK LTD(608001)
410 DAMOH MP-11-005-023-002/68-A
(ADHROTA) 		1711005023NRG24230520230156952 26/05/2023 Brajrani 1711005023WL006294 Brajrani 00688 FINO0001446 663 663 Processed 31/05/2023 079157857 Brajrani FINO PAYMENTS BANK LTD(608001)
411 DAMOH MP-11-005-023-002/75-A
(ADHROTA) 		1711005023NRG24230520230156953 26/05/2023 RUPAN BASOR 1711005023WL006294 RUPAN BASOR 00688 FINO0001446 663 663 Processed 31/05/2023 079157857 RUPANBASOR FINO PAYMENTS BANK LTD(608001)
412 DAMOH MP-11-005-031-001/40-A
(BHURI) 		1711005031NRG24260520230169868 26/05/2023 Halki bahu 1711005031WL006817 Halki bahu 00688 FINO0001446 1326 1326 Processed 31/05/2023 079157857 Halkibahu FINO PAYMENTS BANK LTD(608001)
413 DAMOH MP-11-005-031-001/425-A
(BHURI) 		1711005031NRG24260520230169871 26/05/2023 bhanupratap 1711005031WL006817 bhanupratap 00688 FINO0001446 1326 1326 Processed 31/05/2023 079157857 bhanupratap FINO PAYMENTS BANK LTD(608001)
414 DAMOH MP-11-005-031-001/459
(BHURI) 		1711005031NRG24260520230169874 26/05/2023 PARVAT 1711005031WL006817 PARVAT 00688 FINO0001446 1326 1326 Processed 31/05/2023 079157857 PARVAT FINO PAYMENTS BANK LTD(608001)
SubTotal 131716 131716
415 DAMOH MP-11-005-011-001/353-A
(IMALIYAGHAT) 		1711005011NRG24250520230168698 26/05/2023 Arjun singh 1711005011WL006781 Arjun singh 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079157857 Arjunsingh FINO PAYMENTS BANK LTD(608001)
416 DAMOH MP-11-005-015-002/110-A
(JHAPAN) 		1711005015NRG24260520230171714 26/05/2023 amresh yadav 1711005015WL006969 amresh yadav 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079157857 amreshyadav PUNJAB NATIONAL BANK(508568)
417 DAMOH MP-11-005-015-002/110-B
(JHAPAN) 		1711005015NRG24260520230171715 26/05/2023 nirbhay yadav 1711005015WL006969 nirbhay yadav 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079157857 nirbhayyadav PUNJAB NATIONAL BANK(508568)
418 DAMOH MP-11-005-015-002/131-C
(JHAPAN) 		1711005015NRG24260520230171722 26/05/2023 guddu yadav 1711005015WL006969 guddu yadav 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079157857 gudduyadav MADHYANCHAL GRAMIN BANK(607232)
419 DAMOH MP-11-005-015-002/74-D
(JHAPAN) 		1711005015NRG24260520230171771 26/05/2023 bhagchand 1711005015WL006969 bhagchand 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079157857 bhagchand PUNJAB NATIONAL BANK(508568)
420 DAMOH MP-11-005-015-002/75
(JHAPAN) 		1711005015NRG24260520230171772 26/05/2023 rajkumar 1711005015WL006969 rajkumar 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079157857 rajkumar PUNJAB NATIONAL BANK(508568)
421 DAMOH MP-11-005-015-002/97
(JHAPAN) 		1711005015NRG24260520230171781 26/05/2023 natthu lodhi 1711005015WL006969 natthu lodhi 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079157857 natthulodhi STATE BANK OF INDIA(508548)
422 DAMOH MP-11-005-015-002/97
(JHAPAN) 		1711005015NRG24260520230171782 26/05/2023 varsha lodhi 1711005015WL006969 varsha lodhi 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079157857 varshalodhi PUNJAB NATIONAL BANK(508568)
423 DAMOH MP-11-005-015-002/97-A
(JHAPAN) 		1711005015NRG24260520230171783 26/05/2023 uma bai lodhi 1711005015WL006969 uma bai lodhi 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079157857 umabailodhi PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
424 DAMOH MP-11-005-011-001/213
(IMALIYAGHAT) 		1711005011NRG24250520230168680 26/05/2023 LACCHI BAI 1711005011WL006781 LACCHI BAI 470661 1326 1326 Processed 31/05/2023 079157857 LACCHIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 523005 523005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_260523APB_FTO_58746 47088001 1326
2 DAMOH MP1711005_260523APB_FTO_58746 Bank of India BKID0009460 DAMOH 6851
3 DAMOH MP1711005_260523APB_FTO_58746 Central Bank Of India CBIN0282030 SHAHGARH 1105
4 DAMOH MP1711005_260523APB_FTO_58746 Central Bank Of India CBIN0282157 DAMOH 24531
5 DAMOH MP1711005_260523APB_FTO_58746 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 21658
6 DAMOH MP1711005_260523APB_FTO_58746 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 45968
7 DAMOH MP1711005_260523APB_FTO_58746 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 13702
8 DAMOH MP1711005_260523APB_FTO_58746 ICICI BANK ICIC0000538 ICICI LOWER PAREL MUMBAI 2652
9 DAMOH MP1711005_260523APB_FTO_58746 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
10 DAMOH MP1711005_260523APB_FTO_58746 Indian Bank IDIB000D522 Damoh 1768
11 DAMOH MP1711005_260523APB_FTO_58746 Indian Bank IDIB000I515 IMALIYAGHAT 20995
12 DAMOH MP1711005_260523APB_FTO_58746 Indian Bank IDIB000P538 PALLAR 19227
13 DAMOH MP1711005_260523APB_FTO_58746 Punjab National Bank PUNB0099000 DAMOH 10166
14 DAMOH MP1711005_260523APB_FTO_58746 Punjab National Bank PUNB0267700 DHANGORE 1326
15 DAMOH MP1711005_260523APB_FTO_58746 State Bank of India SBIN0000355 DAMOH 18343
16 DAMOH MP1711005_260523APB_FTO_58746 State Bank of India SBIN0000421 MANDLA 1326
17 DAMOH MP1711005_260523APB_FTO_58746 State Bank of India SBIN0001832 A D B DAMOH 2550
18 DAMOH MP1711005_260523APB_FTO_58746 State Bank of India SBIN0002816 ABHANA 23868
19 DAMOH MP1711005_260523APB_FTO_58746 State Bank of India SBIN0002855 HINDORIA 1326
20 DAMOH MP1711005_260523APB_FTO_58746 State Bank of India SBIN0002895 TENDUKHEDA 2652
21 DAMOH MP1711005_260523APB_FTO_58746 State Bank of India SBIN0003716 DAMOH CITY 1326
22 DAMOH MP1711005_260523APB_FTO_58746 State Bank of India SBIN0004910 DEORI (SAUGOR) 2652
23 DAMOH MP1711005_260523APB_FTO_58746 State Bank of India SBIN0006138 GARHAKOTA 1326
24 DAMOH MP1711005_260523APB_FTO_58746 State Bank of India SBIN0009179 PATNARAJA 80444
25 DAMOH MP1711005_260523APB_FTO_58746 State Bank of India SBIN0009736 TEJGARH (SANGA) 19890
26 DAMOH MP1711005_260523APB_FTO_58746 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 1326
27 DAMOH MP1711005_260523APB_FTO_58746 Union Bank of India UBIN0539082 DAMOH 5967
28 DAMOH MP1711005_260523APB_FTO_58746 Union Bank of India UBIN0542881 NOHTA 1326
29 DAMOH MP1711005_260523APB_FTO_58746 Union Bank of India UBIN0910961 DAMOH 1326
30 DAMOH MP1711005_260523APB_FTO_58746 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1326
31 DAMOH MP1711005_260523APB_FTO_58746 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 1326
32 DAMOH MP1711005_260523APB_FTO_58746 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 38454
33 DAMOH MP1711005_260523APB_FTO_58746 Fino Payments Bank Ltd FINO0001446 MP RO 131716
34 DAMOH MP1711005_260523APB_FTO_58746 India Post Payments Bank IPOS0000001 Damoh 11934

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