Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:00:43 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_170623APB_FTO_97619
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-11-005-003-002/117
(HINOTIRAMGARH) 		1711005003NRG24160620230284737 17/06/2023 devendra 1711005003WL011447 devendra 00045 BARB0DAMOHX 1326 1326 Processed 23/06/2023 515162544 devendra FINO PAYMENTS BANK LTD(608001)
2 DAMOH MP-11-005-078-001/609
(SALAIYA) 		1711005078NRG24170620230287097 17/06/2023 Sahab Singh lodhi 1711005078WL011556 Sahab Singh lodhi 00045 BARB0DAMOHX 88 88 Processed 23/06/2023 515162544 SahabSinghlodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1414 1414
3 DAMOH MP-11-005-054-002/61
(KARAIYA RAKH) 		1711005054NRG24160620230285530 17/06/2023 Gotam 1711005054WL011484 Gotam 00089 CBIN0282157 1326 1326 Processed 23/06/2023 515162544 Gotam CENTRAL BANK OF INDIA(607115)
4 DAMOH MP-11-005-054-003/44
(KARAIYA RAKH) 		1711005054NRG24160620230285561 17/06/2023 KUNTI 1711005054WL011484 KUNTI 00089 CBIN0282157 1326 1326 Processed 23/06/2023 515162544 KUNTI CENTRAL BANK OF INDIA(607115)
5 DAMOH MP-11-005-057-003/162
(MUDIYA) 		1711005057NRG24170620230287673 17/06/2023 Teekaram Vishwakarma 1711005057WL011582 Teekaram Vishwakarma 00089 CBIN0282157 1547 1547 Processed 23/06/2023 515162544 TeekaramVishwakarma STATE BANK OF INDIA(508548)
6 DAMOH MP-11-005-057-003/168
(MUDIYA) 		1711005057NRG24170620230287671 17/06/2023 DASHRATH 1711005057WL011580 DASHRATH 00089 CBIN0282157 1547 1547 Processed 23/06/2023 515162544 DASHRATH CENTRAL BANK OF INDIA(607115)
7 DAMOH MP-11-005-057-003/187
(MUDIYA) 		1711005057NRG24170620230287694 17/06/2023 DHARMENDRA 1711005057WL011585 DHARMENDRA 00089 CBIN0282157 1105 1105 Processed 23/06/2023 515162544 DHARMENDRA CENTRAL BANK OF INDIA(607115)
8 DAMOH MP-11-005-057-003/190
(MUDIYA) 		1711005057NRG24170620230287695 17/06/2023 RAJAPATEL 1711005057WL011585 RAJAPATEL 00089 CBIN0282157 1105 1105 Processed 23/06/2023 515162544 RAJAPATEL CENTRAL BANK OF INDIA(607115)
9 DAMOH MP-11-005-057-003/209
(MUDIYA) 		1711005057NRG24170620230287696 17/06/2023 deepak 1711005057WL011585 deepak 00089 CBIN0282157 1105 1105 Processed 23/06/2023 515162544 deepak INDIAN BANK(607105)
10 DAMOH MP-11-005-057-003/230
(MUDIYA) 		1711005057NRG24170620230287697 17/06/2023 Niklesh 1711005057WL011585 Niklesh 00089 CBIN0282157 1105 1105 Processed 23/06/2023 515162544 Niklesh CENTRAL BANK OF INDIA(607115)
11 DAMOH MP-11-005-057-003/261
(MUDIYA) 		1711005057NRG24170620230287698 17/06/2023 MANISHA 1711005057WL011585 MANISHA 00089 CBIN0282157 1105 1105 Processed 23/06/2023 515162544 MANISHA CENTRAL BANK OF INDIA(607115)
12 DAMOH MP-11-005-057-003/350
(MUDIYA) 		1711005057NRG24170620230287699 17/06/2023 savita 1711005057WL011585 savita 00089 CBIN0282157 1105 1105 Processed 23/06/2023 515162544 savita CENTRAL BANK OF INDIA(607115)
13 DAMOH MP-11-005-057-003/352
(MUDIYA) 		1711005057NRG24170620230287700 17/06/2023 Lakhan 1711005057WL011585 Lakhan 00089 CBIN0282157 1105 1105 Processed 23/06/2023 515162544 Lakhan INDIAN BANK(607105)
14 DAMOH MP-11-005-057-003/365
(MUDIYA) 		1711005057NRG24170620230287702 17/06/2023 seeta 1711005057WL011585 seeta 00089 CBIN0282157 1105 1105 Processed 23/06/2023 515162544 seeta CENTRAL BANK OF INDIA(607115)
15 DAMOH MP-11-005-057-003/65-A
(MUDIYA) 		1711005057NRG24170620230287703 17/06/2023 Uttam 1711005057WL011585 Uttam 00089 CBIN0282157 1105 1105 Processed 23/06/2023 515162544 Uttam CENTRAL BANK OF INDIA(607115)
16 DAMOH MP-11-005-057-003/80-A
(MUDIYA) 		1711005057NRG24170620230287672 17/06/2023 Omkar 1711005057WL011581 Omkar 00089 CBIN0282157 1326 1326 Processed 23/06/2023 515162544 Omkar CENTRAL BANK OF INDIA(607115)
SubTotal 17017 17017
17 DAMOH MP-11-005-083-001/38-B
(HALGAJ) 		1711005083NRG24160620230285271 17/06/2023 Gulab Singh Lodhi 1711005083WL011475 Gulab Singh Lodhi 00152 HDFC0003886 1326 1326 Processed 23/06/2023 515162544 GulabSinghLodhi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
18 DAMOH MP-11-005-003-002/108
(HINOTIRAMGARH) 		1711005003NRG24160620230284730 17/06/2023 LAXMIRANI 1711005003WL011447 LAXMIRANI 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515162544 LAXMIRANI FINO PAYMENTS BANK LTD(608001)
19 DAMOH MP-11-005-003-002/108
(HINOTIRAMGARH) 		1711005003NRG24160620230284729 17/06/2023 MUNNI 1711005003WL011447 MUNNI 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515162544 MUNNI STATE BANK OF INDIA(508548)
20 DAMOH MP-11-005-003-002/127
(HINOTIRAMGARH) 		1711005003NRG24160620230284745 17/06/2023 RAMESWAR 1711005003WL011447 RAMESWAR 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515162544 RAMESWAR ICICI BANK LTD(508534)
21 DAMOH MP-11-005-003-002/142
(HINOTIRAMGARH) 		1711005003NRG24160620230284749 17/06/2023 Ragber 1711005003WL011447 Ragber 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515162544 Ragber ICICI BANK LTD(508534)
22 DAMOH MP-11-005-003-002/153
(HINOTIRAMGARH) 		1711005003NRG24160620230284755 17/06/2023 RATTU 1711005003WL011447 RATTU 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515162544 RATTU ICICI BANK LTD(508534)
23 DAMOH MP-11-005-025-001/1203-A
(ABHANA) 		1711005000NRG24160620230286481 17/06/2023 DHANIRAM 1711005WL011533 DHANIRAM 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515162544 DHANIRAM STATE BANK OF INDIA(508548)
24 DAMOH MP-11-005-025-001/1253-A
(ABHANA) 		1711005000NRG24160620230286483 17/06/2023 rashmi pal 1711005WL011533 rashmi pal 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515162544 rashmipal STATE BANK OF INDIA(508548)
25 DAMOH MP-11-005-025-001/1253-A
(ABHANA) 		1711005000NRG24160620230286482 17/06/2023 rashmi pal 1711005WL011533 rashmi pal 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515162544 rashmipal STATE BANK OF INDIA(508548)
26 DAMOH MP-11-005-025-001/833
(ABHANA) 		1711005000NRG24160620230286488 17/06/2023 vishal sen 1711005WL011533 vishal sen 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515162544 vishalsen STATE BANK OF INDIA(508548)
27 DAMOH MP-11-005-025-001/833
(ABHANA) 		1711005000NRG24160620230286487 17/06/2023 vishal sen 1711005WL011533 vishal sen 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515162544 vishalsen STATE BANK OF INDIA(508548)
28 DAMOH MP-11-005-027-001/36
(DATLA) 		1711005027NRG24150620230277576 17/06/2023 IMRATPURI 1711005027WL011209 IMRATPURI 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515162544 IMRATPURI FINO PAYMENTS BANK LTD(608001)
29 DAMOH MP-11-005-027-002/49
(DATLA) 		1711005027NRG24150620230278491 17/06/2023 HALLE KACHI 1711005027WL011239 HALLE KACHI 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515162544 HALLEKACHI FINO PAYMENTS BANK LTD(608001)
30 DAMOH MP-11-005-027-002/99
(DATLA) 		1711005027NRG24150620230278504 17/06/2023 GUDADI 1711005027WL011239 GUDADI 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515162544 GUDADI ICICI BANK LTD(508534)
31 DAMOH MP-11-005-027-003/151
(DATLA) 		1711005027NRG24150620230278367 17/06/2023 ANITA 1711005027WL011238 ANITA 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515162544 ANITA ICICI BANK LTD(508534)
32 DAMOH MP-11-005-054-001/24
(KARAIYA RAKH) 		1711005054NRG24160620230285526 17/06/2023 rekha 1711005054WL011484 rekha 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515162544 rekha STATE BANK OF INDIA(508548)
33 DAMOH MP-11-005-054-002/61
(KARAIYA RAKH) 		1711005054NRG24160620230285531 17/06/2023 KAVITA 1711005054WL011484 KAVITA 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515162544 KAVITA STATE BANK OF INDIA(508548)
34 DAMOH MP-11-005-054-002/69
(KARAIYA RAKH) 		1711005054NRG24160620230285581 17/06/2023 ANANTRAM 1711005054WL011486 ANANTRAM 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515162544 ANANTRAM ICICI BANK LTD(508534)
35 DAMOH MP-11-005-054-002/73
(KARAIYA RAKH) 		1711005054NRG24160620230285533 17/06/2023 BRAJARANI 1711005054WL011484 BRAJARANI 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515162544 BRAJARANI MADHYANCHAL GRAMIN BANK(607232)
36 DAMOH MP-11-005-054-002/87
(KARAIYA RAKH) 		1711005054NRG24160620230285534 17/06/2023 SEVAK 1711005054WL011484 SEVAK 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515162544 SEVAK ICICI BANK LTD(508534)
37 DAMOH MP-11-005-054-002/95
(KARAIYA RAKH) 		1711005054NRG24160620230285535 17/06/2023 DURGAPRASAD 1711005054WL011484 DURGAPRASAD 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515162544 DURGAPRASAD ICICI BANK LTD(508534)
38 DAMOH MP-11-005-054-003/11
(KARAIYA RAKH) 		1711005054NRG24160620230285538 17/06/2023 mamta 1711005054WL011484 mamta 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515162544 mamta STATE BANK OF INDIA(508548)
39 DAMOH MP-11-005-054-003/11
(KARAIYA RAKH) 		1711005054NRG24160620230285537 17/06/2023 ramkisan 1711005054WL011484 ramkisan 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515162544 ramkisan STATE BANK OF INDIA(508548)
40 DAMOH MP-11-005-054-003/45
(KARAIYA RAKH) 		1711005054NRG24160620230285562 17/06/2023 BHAGIRAT 1711005054WL011484 BHAGIRAT 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515162544 BHAGIRAT JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
41 DAMOH MP-11-005-054-003/49
(KARAIYA RAKH) 		1711005054NRG24160620230285563 17/06/2023 DOLAT 1711005054WL011484 DOLAT 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515162544 DOLAT UNION BANK OF INDIA(508500)
42 DAMOH MP-11-005-054-003/49
(KARAIYA RAKH) 		1711005054NRG24160620230285564 17/06/2023 LAXMI 1711005054WL011484 LAXMI 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515162544 LAXMI ICICI BANK LTD(508534)
43 DAMOH MP-11-005-054-003/51
(KARAIYA RAKH) 		1711005054NRG24160620230285565 17/06/2023 GUDDAI 1711005054WL011484 GUDDAI 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515162544 GUDDAI ICICI BANK LTD(508534)
44 DAMOH MP-11-005-054-003/53
(KARAIYA RAKH) 		1711005054NRG24160620230285567 17/06/2023 laxmi 1711005054WL011484 laxmi 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515162544 laxmi STATE BANK OF INDIA(508548)
45 DAMOH MP-11-005-054-003/53
(KARAIYA RAKH) 		1711005054NRG24160620230285566 17/06/2023 SHADHU 1711005054WL011484 SHADHU 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515162544 SHADHU BANK OF BARODA(606985)
46 DAMOH MP-11-005-054-003/55
(KARAIYA RAKH) 		1711005054NRG24160620230285569 17/06/2023 MANASUKH 1711005054WL011484 MANASUKH 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515162544 MANASUKH ICICI BANK LTD(508534)
47 DAMOH MP-11-005-054-003/7
(KARAIYA RAKH) 		1711005054NRG24160620230285571 17/06/2023 Aasharani 1711005054WL011484 Aasharani 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515162544 Aasharani STATE BANK OF INDIA(508548)
48 DAMOH MP-11-005-054-003/7
(KARAIYA RAKH) 		1711005054NRG24160620230285570 17/06/2023 DAYARAM 1711005054WL011484 DAYARAM 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515162544 DAYARAM STATE BANK OF INDIA(508548)
49 DAMOH MP-11-005-054-003/73
(KARAIYA RAKH) 		1711005054NRG24160620230285572 17/06/2023 Chhamadhar 1711005054WL011484 Chhamadhar 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515162544 Chhamadhar ICICI BANK LTD(508534)
50 DAMOH MP-11-005-054-003/73-A
(KARAIYA RAKH) 		1711005054NRG24160620230285573 17/06/2023 NANDRAM 1711005054WL011484 NANDRAM 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515162544 NANDRAM ICICI BANK LTD(508534)
51 DAMOH MP-11-005-083-001/149
(HALGAJ) 		1711005083NRG24160620230285263 17/06/2023 MULAM 1711005083WL011475 MULAM 00168 ICIC0000538 1326 1326 Rejected 23/06/2023 515162544 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 DAMOH MP-11-005-083-001/222
(HALGAJ) 		1711005083NRG24160620230285266 17/06/2023 NANNUSIG 1711005083WL011475 NANNUSIG 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515162544 NANNUSIG ICICI BANK LTD(508534)
53 DAMOH MP-11-005-083-001/276
(HALGAJ) 		1711005083NRG24160620230285267 17/06/2023 HALLI 1711005083WL011475 HALLI 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515162544 HALLI ICICI BANK LTD(508534)
54 DAMOH MP-11-005-083-001/38
(HALGAJ) 		1711005083NRG24160620230285268 17/06/2023 BODAN 1711005083WL011475 BODAN 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515162544 BODAN PUNJAB NATIONAL BANK(508568)
55 DAMOH MP-11-005-083-001/38
(HALGAJ) 		1711005083NRG24160620230285269 17/06/2023 CHOTI 1711005083WL011475 CHOTI 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515162544 CHOTI ICICI BANK LTD(508534)
56 DAMOH MP-11-005-084-001/98-A
(MUDARI) 		1711005084NRG24160620230285464 17/06/2023 jitendra 1711005084WL011478 jitendra 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515162544 jitendra ICICI BANK LTD(508534)
SubTotal 51714 51714
57 DAMOH MP-11-005-057-003/235
(MUDIYA) 		1711005057NRG24170620230287674 17/06/2023 BHURA 1711005057WL011583 BHURA 00168 ICIC0000758 1547 1547 Processed 23/06/2023 515162544 BHURA CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
58 DAMOH MP-11-005-086-002/15
(RANJRA) 		1711005086NRG24160620230285693 17/06/2023 RAMCHARAN 1711005086WL011493 RAMCHARAN 00176 IDIB000D522 1326 1326 Processed 23/06/2023 515162544 RAMCHARAN FINO PAYMENTS BANK LTD(608001)
59 DAMOH MP-11-005-086-002/54
(RANJRA) 		1711005086NRG24160620230285701 17/06/2023 ARJUN 1711005086WL011493 ARJUN 00176 IDIB000D522 1326 1326 Processed 23/06/2023 515162544 ARJUN FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
60 DAMOH MP-11-005-054-001/14
(KARAIYA RAKH) 		1711005054NRG24160620230285523 17/06/2023 Punna 1711005054WL011484 Punna 00176 IDIB000P538 1326 1326 Processed 23/06/2023 515162544 Punna INDIAN BANK(607105)
61 DAMOH MP-11-005-054-001/14
(KARAIYA RAKH) 		1711005054NRG24160620230285524 17/06/2023 Sanjeeta urf savita 1711005054WL011484 Sanjeeta urf savita 00176 IDIB000P538 1326 1326 Processed 23/06/2023 515162544 Sanjeetaurfsavita STATE BANK OF INDIA(508548)
62 DAMOH MP-11-005-054-001/24
(KARAIYA RAKH) 		1711005054NRG24160620230285525 17/06/2023 mattu 1711005054WL011484 mattu 00176 IDIB000P538 1326 1326 Processed 23/06/2023 515162544 mattu STATE BANK OF INDIA(508548)
63 DAMOH MP-11-005-054-002/73
(KARAIYA RAKH) 		1711005054NRG24160620230285532 17/06/2023 Kharagram 1711005054WL011484 Kharagram 00176 IDIB000P538 1326 1326 Processed 23/06/2023 515162544 Kharagram INDIAN BANK(607105)
64 DAMOH MP-11-005-054-003/153-A
(KARAIYA RAKH) 		1711005054NRG24160620230285546 17/06/2023 BHAJAN 1711005054WL011484 BHAJAN 00176 IDIB000P538 1326 1326 Processed 23/06/2023 515162544 BHAJAN INDIAN BANK(607105)
65 DAMOH MP-11-005-054-003/19
(KARAIYA RAKH) 		1711005054NRG24160620230285550 17/06/2023 ganesh 1711005054WL011484 ganesh 00176 IDIB000P538 1326 1326 Processed 23/06/2023 515162544 ganesh INDIAN BANK(607105)
66 DAMOH MP-11-005-054-003/215
(KARAIYA RAKH) 		1711005054NRG24160620230285553 17/06/2023 prem 1711005054WL011484 prem 00176 IDIB000P538 1326 1326 Processed 23/06/2023 515162544 prem INDIAN BANK(607105)
67 DAMOH MP-11-005-054-003/43-A
(KARAIYA RAKH) 		1711005054NRG24160620230285559 17/06/2023 Manak lal 1711005054WL011484 Manak lal 00176 IDIB000P538 1326 1326 Processed 23/06/2023 515162544 Manaklal STATE BANK OF INDIA(508548)
68 DAMOH MP-11-005-054-003/74
(KARAIYA RAKH) 		1711005054NRG24160620230285574 17/06/2023 ramkumar 1711005054WL011484 ramkumar 00176 IDIB000P538 1326 1326 Processed 23/06/2023 515162544 ramkumar PUNJAB NATIONAL BANK(508568)
69 DAMOH MP-11-005-054-003/84
(KARAIYA RAKH) 		1711005054NRG24160620230285575 17/06/2023 Nannebhai 1711005054WL011484 Nannebhai 00176 IDIB000P538 1326 1326 Processed 23/06/2023 515162544 Nannebhai PUNJAB NATIONAL BANK(508568)
70 DAMOH MP-11-005-057-003/361-B
(MUDIYA) 		1711005057NRG24170620230287701 17/06/2023 Pavan khare 1711005057WL011585 Pavan khare 00176 IDIB000P538 1105 1105 Processed 23/06/2023 515162544 Pavankhare INDIAN BANK(607105)
SubTotal 14365 14365
71 DAMOH MP-11-005-054-003/112
(KARAIYA RAKH) 		1711005054NRG24160620230285540 17/06/2023 Vijay 1711005054WL011484 Vijay 00354 PUNB0099000 1326 1326 Processed 23/06/2023 515162544 Vijay STATE BANK OF INDIA(508548)
72 DAMOH MP-11-005-054-003/112
(KARAIYA RAKH) 		1711005054NRG24160620230285539 17/06/2023 vinod 1711005054WL011484 vinod 00354 PUNB0099000 1326 1326 Processed 23/06/2023 515162544 vinod PUNJAB NATIONAL BANK(508568)
73 DAMOH MP-11-005-054-003/116-A
(KARAIYA RAKH) 		1711005054NRG24160620230285541 17/06/2023 Dinesh 1711005054WL011484 Dinesh 00354 PUNB0099000 1326 1326 Processed 23/06/2023 515162544 Dinesh CENTRAL BANK OF INDIA(607115)
74 DAMOH MP-11-005-054-003/116-A
(KARAIYA RAKH) 		1711005054NRG24160620230285542 17/06/2023 SHANDHYA ATHYA 1711005054WL011484 SHANDHYA ATHYA 00354 PUNB0099000 1326 1326 Processed 23/06/2023 515162544 SHANDHYAATHYA PUNJAB NATIONAL BANK(508568)
75 DAMOH MP-11-005-054-003/142-A
(KARAIYA RAKH) 		1711005054NRG24160620230285545 17/06/2023 SURENDRA PATEL 1711005054WL011484 SURENDRA PATEL 00354 PUNB0099000 1326 1326 Processed 23/06/2023 515162544 SURENDRAPATEL UCO BANK(607066)
76 DAMOH MP-11-005-054-003/154-A
(KARAIYA RAKH) 		1711005054NRG24160620230285547 17/06/2023 PREMSHANKAR 1711005054WL011484 PREMSHANKAR 00354 PUNB0099000 1326 1326 Processed 23/06/2023 515162544 PREMSHANKAR PUNJAB NATIONAL BANK(508568)
77 DAMOH MP-11-005-054-003/154-B
(KARAIYA RAKH) 		1711005054NRG24160620230285548 17/06/2023 RAVI PRASAD 1711005054WL011484 RAVI PRASAD 00354 PUNB0099000 1326 1326 Processed 23/06/2023 515162544 RAVIPRASAD INDIAN BANK(607105)
78 DAMOH MP-11-005-054-003/216
(KARAIYA RAKH) 		1711005054NRG24160620230285554 17/06/2023 Kamal 1711005054WL011484 Kamal 00354 PUNB0099000 1326 1326 Processed 23/06/2023 515162544 Kamal PUNJAB NATIONAL BANK(508568)
79 DAMOH MP-11-005-054-003/37-A
(KARAIYA RAKH) 		1711005054NRG24160620230285557 17/06/2023 Jyoti 1711005054WL011484 Jyoti 00354 PUNB0099000 1326 1326 Processed 23/06/2023 515162544 Jyoti STATE BANK OF INDIA(508548)
80 DAMOH MP-11-005-054-003/39-A
(KARAIYA RAKH) 		1711005054NRG24160620230285558 17/06/2023 BORE PATEL 1711005054WL011484 BORE PATEL 00354 PUNB0099000 1326 1326 Processed 23/06/2023 515162544 BOREPATEL INDIAN BANK(607105)
SubTotal 13260 13260
81 DAMOH MP-11-005-083-001/18
(HALGAJ) 		1711005083NRG24160620230285264 17/06/2023 NANNEBHAI 1711005083WL011475 NANNEBHAI 00354 PUNB0131800 1326 1326 Processed 23/06/2023 515162544 NANNEBHAI ICICI BANK LTD(508534)
82 DAMOH MP-11-005-083-001/18
(HALGAJ) 		1711005083NRG24160620230285265 17/06/2023 vasanti 1711005083WL011475 vasanti 00354 PUNB0131800 1326 1326 Processed 23/06/2023 515162544 vasanti PUNJAB NATIONAL BANK(508568)
83 DAMOH MP-11-005-083-001/70-A
(HALGAJ) 		1711005083NRG24160620230285273 17/06/2023 bakil singh lodhi 1711005083WL011475 bakil singh lodhi 00354 PUNB0131800 1326 1326 Processed 23/06/2023 515162544 bakilsinghlodhi STATE BANK OF INDIA(508548)
84 DAMOH MP-11-005-083-001/70-A
(HALGAJ) 		1711005083NRG24160620230285274 17/06/2023 heera 1711005083WL011475 heera 00354 PUNB0131800 1326 1326 Processed 23/06/2023 515162544 heera PUNJAB NATIONAL BANK(508568)
85 DAMOH MP-11-005-083-001/75
(HALGAJ) 		1711005083NRG24160620230285275 17/06/2023 keshar bai 1711005083WL011475 keshar bai 00354 PUNB0131800 1326 1326 Processed 23/06/2023 515162544 kesharbai PUNJAB NATIONAL BANK(508568)
86 DAMOH MP-11-005-084-001/146
(MUDARI) 		1711005084NRG24160620230285458 17/06/2023 vakeel 1711005084WL011478 vakeel 00354 PUNB0131800 1326 1326 Processed 23/06/2023 515162544 vakeel ICICI BANK LTD(508534)
87 DAMOH MP-11-005-086-002/89-A
(RANJRA) 		1711005086NRG24160620230285722 17/06/2023 Devki Bai Patel 1711005086WL011493 Devki Bai Patel 00354 PUNB0131800 1326 1326 Processed 23/06/2023 515162544 DevkiBaiPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
88 DAMOH MP-11-005-054-001/89
(KARAIYA RAKH) 		1711005054NRG24160620230285527 17/06/2023 kailash 1711005054WL011484 kailash 00415 SBIN0000355 1326 1326 Processed 23/06/2023 515162544 kailash STATE BANK OF INDIA(508548)
89 DAMOH MP-11-005-054-002/14
(KARAIYA RAKH) 		1711005054NRG24160620230285528 17/06/2023 PARSOTTAM 1711005054WL011484 PARSOTTAM 00415 SBIN0000355 1326 1326 Processed 23/06/2023 515162544 PARSOTTAM ICICI BANK LTD(508534)
90 DAMOH MP-11-005-054-002/14
(KARAIYA RAKH) 		1711005054NRG24160620230285529 17/06/2023 VIDHARANI 1711005054WL011484 VIDHARANI 00415 SBIN0000355 1326 1326 Processed 23/06/2023 515162544 VIDHARANI ICICI BANK LTD(508534)
91 DAMOH MP-11-005-054-002/53-A
(KARAIYA RAKH) 		1711005054NRG24160620230285580 17/06/2023 RASMI 1711005054WL011486 RASMI 00415 SBIN0000355 1326 1326 Processed 23/06/2023 515162544 RASMI STATE BANK OF INDIA(508548)
92 DAMOH MP-11-005-054-003/13
(KARAIYA RAKH) 		1711005054NRG24160620230285543 17/06/2023 shanti urf meena 1711005054WL011484 shanti urf meena 00415 SBIN0000355 1326 1326 Processed 23/06/2023 515162544 shantiurfmeena STATE BANK OF INDIA(508548)
93 DAMOH MP-11-005-054-003/19
(KARAIYA RAKH) 		1711005054NRG24160620230285549 17/06/2023 Vidhyarani 1711005054WL011484 Vidhyarani 00415 SBIN0000355 1326 1326 Processed 23/06/2023 515162544 Vidhyarani STATE BANK OF INDIA(508548)
94 DAMOH MP-11-005-054-003/37-A
(KARAIYA RAKH) 		1711005054NRG24160620230285556 17/06/2023 Nonelal 1711005054WL011484 Nonelal 00415 SBIN0000355 1326 1326 Processed 23/06/2023 515162544 Nonelal PUNJAB NATIONAL BANK(508568)
95 DAMOH MP-11-005-054-003/54
(KARAIYA RAKH) 		1711005054NRG24160620230285568 17/06/2023 Satyam 1711005054WL011484 Satyam 00415 SBIN0000355 1326 1326 Processed 23/06/2023 515162544 Satyam STATE BANK OF INDIA(508548)
SubTotal 10608 10608
96 DAMOH MP-11-005-054-003/136-A
(KARAIYA RAKH) 		1711005054NRG24160620230285544 17/06/2023 rajkumar 1711005054WL011484 rajkumar 00415 SBIN0001832 1326 1326 Processed 23/06/2023 515162544 rajkumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
97 DAMOH MP-11-005-025-001/1130-A
(ABHANA) 		1711005025NRG24160620230286308 17/06/2023 GOLU RAIKWAR 1711005025WL011523 GOLU RAIKWAR 00415 SBIN0002816 1326 1326 Processed 23/06/2023 515162544 GOLURAIKWAR STATE BANK OF INDIA(508548)
98 DAMOH MP-11-005-025-001/1130-A
(ABHANA) 		1711005025NRG24160620230286309 17/06/2023 MANORAM BARMAN 1711005025WL011523 MANORAM BARMAN 00415 SBIN0002816 1326 1326 Processed 23/06/2023 515162544 MANORAMBARMAN STATE BANK OF INDIA(508548)
99 DAMOH MP-11-005-025-001/1175-A
(ABHANA) 		1711005025NRG24160620230286162 17/06/2023 SANTOSHI PATEL 1711005025WL011512 SANTOSHI PATEL 00415 SBIN0002816 1326 1326 Processed 23/06/2023 515162544 SANTOSHIPATEL STATE BANK OF INDIA(508548)
100 DAMOH MP-11-005-025-001/1189
(ABHANA) 		1711005025NRG24160620230286299 17/06/2023 BHARAT KACHHI 1711005025WL011521 BHARAT KACHHI 00415 SBIN0002816 1326 1326 Processed 23/06/2023 515162544 BHARATKACHHI STATE BANK OF INDIA(508548)
101 DAMOH MP-11-005-025-001/1189
(ABHANA) 		1711005025NRG24160620230286298 17/06/2023 LAKKHU PATEL 1711005025WL011521 LAKKHU PATEL 00415 SBIN0002816 1326 1326 Processed 23/06/2023 515162544 LAKKHUPATEL STATE BANK OF INDIA(508548)
102 DAMOH MP-11-005-025-001/1189
(ABHANA) 		1711005025NRG24160620230286297 17/06/2023 SHANKAR KACHHI 1711005025WL011521 SHANKAR KACHHI 00415 SBIN0002816 1326 1326 Processed 23/06/2023 515162544 SHANKARKACHHI STATE BANK OF INDIA(508548)
103 DAMOH MP-11-005-025-001/1206-A
(ABHANA) 		1711005025NRG24160620230286312 17/06/2023 BHUVANI BAI 1711005025WL011524 BHUVANI BAI 00415 SBIN0002816 1326 1326 Processed 23/06/2023 515162544 BHUVANIBAI STATE BANK OF INDIA(508548)
104 DAMOH MP-11-005-025-001/1206-A
(ABHANA) 		1711005025NRG24160620230286311 17/06/2023 HEERO YADAV 1711005025WL011524 HEERO YADAV 00415 SBIN0002816 1326 1326 Processed 23/06/2023 515162544 HEEROYADAV STATE BANK OF INDIA(508548)
105 DAMOH MP-11-005-025-001/1206-A
(ABHANA) 		1711005025NRG24160620230286310 17/06/2023 PAREEKSHAT YADAV 1711005025WL011524 PAREEKSHAT YADAV 00415 SBIN0002816 1326 1326 Processed 23/06/2023 515162544 PAREEKSHATYADAV JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
106 DAMOH MP-11-005-025-001/1221
(ABHANA) 		1711005025NRG24160620230286303 17/06/2023 anita saini 1711005025WL011522 anita saini 00415 SBIN0002816 1326 1326 Processed 23/06/2023 515162544 anitasaini STATE BANK OF INDIA(508548)
107 DAMOH MP-11-005-025-001/1221
(ABHANA) 		1711005025NRG24160620230286304 17/06/2023 RAJESH SAINI 1711005025WL011522 RAJESH SAINI 00415 SBIN0002816 1326 1326 Processed 23/06/2023 515162544 RAJESHSAINI STATE BANK OF INDIA(508548)
108 DAMOH MP-11-005-025-001/1223-A
(ABHANA) 		1711005025NRG24160620230286142 17/06/2023 HARI KACHHI 1711005025WL011510 HARI KACHHI 00415 SBIN0002816 1326 1326 Processed 23/06/2023 515162544 HARIKACHHI STATE BANK OF INDIA(508548)
109 DAMOH MP-11-005-025-001/1223-A
(ABHANA) 		1711005025NRG24160620230286141 17/06/2023 JITENDRA PATEL 1711005025WL011510 JITENDRA PATEL 00415 SBIN0002816 1326 1326 Processed 23/06/2023 515162544 JITENDRAPATEL AXIS BANK(607153)
110 DAMOH MP-11-005-025-001/1223-A
(ABHANA) 		1711005025NRG24160620230286143 17/06/2023 KAILASH PATEL 1711005025WL011510 KAILASH PATEL 00415 SBIN0002816 1326 1326 Processed 23/06/2023 515162544 KAILASHPATEL UNION BANK OF INDIA(508500)
111 DAMOH MP-11-005-025-001/1267-A
(ABHANA) 		1711005025NRG24160620230286477 17/06/2023 KAVITA CHAKRAWARTI 1711005025WL011532 KAVITA CHAKRAWARTI 00415 SBIN0002816 1326 1326 Processed 23/06/2023 515162544 KAVITACHAKRAWARTI STATE BANK OF INDIA(508548)
112 DAMOH MP-11-005-025-001/1267-A
(ABHANA) 		1711005025NRG24160620230286476 17/06/2023 LAXMI 1711005025WL011532 LAXMI 00415 SBIN0002816 1326 1326 Processed 23/06/2023 515162544 LAXMI STATE BANK OF INDIA(508548)
113 DAMOH MP-11-005-025-001/1283-A
(ABHANA) 		1711005025NRG24160620230286471 17/06/2023 ASHARANI KACHHI 1711005025WL011530 ASHARANI KACHHI 00415 SBIN0002816 1326 1326 Processed 23/06/2023 515162544 ASHARANIKACHHI STATE BANK OF INDIA(508548)
114 DAMOH MP-11-005-025-001/1283-A
(ABHANA) 		1711005025NRG24160620230286472 17/06/2023 MALTIBAI 1711005025WL011530 MALTIBAI 00415 SBIN0002816 1326 1326 Processed 23/06/2023 515162544 MALTIBAI STATE BANK OF INDIA(508548)
115 DAMOH MP-11-005-025-001/1283-A
(ABHANA) 		1711005025NRG24160620230286469 17/06/2023 MANISHA KACHHI 1711005025WL011530 MANISHA KACHHI 00415 SBIN0002816 1326 1326 Processed 23/06/2023 515162544 MANISHAKACHHI ICICI BANK LTD(508534)
116 DAMOH MP-11-005-025-001/1288-A
(ABHANA) 		1711005025NRG24160620230286140 17/06/2023 SONELAL LODHI 1711005025WL011509 SONELAL LODHI 00415 SBIN0002816 1326 1326 Processed 23/06/2023 515162544 SONELALLODHI ICICI BANK LTD(508534)
117 DAMOH MP-11-005-025-001/28451646
(ABHANA) 		1711005025NRG24160620230286168 17/06/2023 pappu 1711005025WL011515 pappu 00415 SBIN0002816 1326 1326 Processed 23/06/2023 515162544 pappu MADHYANCHAL GRAMIN BANK(607232)
118 DAMOH MP-11-005-025-001/28451646
(ABHANA) 		1711005025NRG24160620230286169 17/06/2023 SAVITRI BAI NAMDEO 1711005025WL011515 SAVITRI BAI NAMDEO 00415 SBIN0002816 1326 1326 Processed 23/06/2023 515162544 SAVITRIBAINAMDEO STATE BANK OF INDIA(508548)
119 DAMOH MP-11-005-025-001/542-A
(ABHANA) 		1711005025NRG24160620230286480 17/06/2023 SHAKUN CHAKRWARTI 1711005025WL011532 SHAKUN CHAKRWARTI 00415 SBIN0002816 1326 1326 Processed 23/06/2023 515162544 SHAKUNCHAKRWARTI STATE BANK OF INDIA(508548)
120 DAMOH MP-11-005-027-001/130
(DATLA) 		1711005027NRG24150620230277570 17/06/2023 LALPURI 1711005027WL011209 LALPURI 00415 SBIN0002816 1326 1326 Processed 23/06/2023 515162544 LALPURI FINO PAYMENTS BANK LTD(608001)
121 DAMOH MP-11-005-027-001/138
(DATLA) 		1711005027NRG24150620230277527 17/06/2023 NILESH YADAV 1711005027WL011207 NILESH YADAV 00415 SBIN0002816 1326 1326 Processed 23/06/2023 515162544 NILESHYADAV MADHYANCHAL GRAMIN BANK(607232)
122 DAMOH MP-11-005-027-001/224
(DATLA) 		1711005027NRG24150620230278432 17/06/2023 tarvar singh 1711005027WL011239 tarvar singh 00415 SBIN0002816 1326 1326 Processed 23/06/2023 515162544 tarvarsingh ICICI BANK LTD(508534)
123 DAMOH MP-11-005-027-001/225
(DATLA) 		1711005027NRG24150620230277550 17/06/2023 Dan singh 1711005027WL011208 Dan singh 00415 SBIN0002816 884 884 Processed 23/06/2023 515162544 Dansingh FINO PAYMENTS BANK LTD(608001)
124 DAMOH MP-11-005-027-001/345
(DATLA) 		1711005027NRG24150620230278456 17/06/2023 Berendra singh 1711005027WL011239 Berendra singh 00415 SBIN0002816 1326 1326 Processed 23/06/2023 515162544 Berendrasingh FINO PAYMENTS BANK LTD(608001)
125 DAMOH MP-11-005-027-001/378
(DATLA) 		1711005027NRG24150620230278457 17/06/2023 Dhanni 1711005027WL011239 Dhanni 00415 SBIN0002816 221 221 Processed 23/06/2023 515162544 Dhanni FINO PAYMENTS BANK LTD(608001)
126 DAMOH MP-11-005-027-001/378
(DATLA) 		1711005027NRG24150620230277560 17/06/2023 Dhanni 1711005027WL011208 Dhanni 00415 SBIN0002816 1105 1105 Processed 23/06/2023 515162544 Dhanni FINO PAYMENTS BANK LTD(608001)
127 DAMOH MP-11-005-027-001/58
(DATLA) 		1711005027NRG24150620230277546 17/06/2023 PARSHU YADAV 1711005027WL011207 PARSHU YADAV 00415 SBIN0002816 1326 1326 Processed 23/06/2023 515162544 PARSHUYADAV ICICI BANK LTD(508534)
128 DAMOH MP-11-005-027-001/98
(DATLA) 		1711005027NRG24150620230277547 17/06/2023 DAVENDRA 1711005027WL011207 DAVENDRA 00415 SBIN0002816 1326 1326 Processed 23/06/2023 515162544 DAVENDRA FINO PAYMENTS BANK LTD(608001)
129 DAMOH MP-11-005-027-001/99
(DATLA) 		1711005027NRG24150620230277548 17/06/2023 surendrs 1711005027WL011207 surendrs 00415 SBIN0002816 1326 1326 Processed 23/06/2023 515162544 surendrs FINO PAYMENTS BANK LTD(608001)
130 DAMOH MP-11-005-027-002/126
(DATLA) 		1711005027NRG24150620230278465 17/06/2023 HARBANSH SINGH 1711005027WL011239 HARBANSH SINGH 00415 SBIN0002816 1326 1326 Processed 23/06/2023 515162544 HARBANSHSINGH STATE BANK OF INDIA(508548)
131 DAMOH MP-11-005-027-002/180
(DATLA) 		1711005027NRG24150620230278466 17/06/2023 RAJENDRA 1711005027WL011239 RAJENDRA 00415 SBIN0002816 1326 1326 Processed 23/06/2023 515162544 RAJENDRA FINO PAYMENTS BANK LTD(608001)
132 DAMOH MP-11-005-027-002/181
(DATLA) 		1711005027NRG24150620230278467 17/06/2023 ARJUN SINGH 1711005027WL011239 ARJUN SINGH 00415 SBIN0002816 1326 1326 Processed 23/06/2023 515162544 ARJUNSINGH FINO PAYMENTS BANK LTD(608001)
133 DAMOH MP-11-005-027-002/215
(DATLA) 		1711005027NRG24150620230277568 17/06/2023 Ravi Patel 1711005027WL011208 Ravi Patel 00415 SBIN0002816 1326 1326 Processed 23/06/2023 515162544 RaviPatel FINO PAYMENTS BANK LTD(608001)
134 DAMOH MP-11-005-027-002/29
(DATLA) 		1711005027NRG24150620230278471 17/06/2023 PREMALAL 1711005027WL011239 PREMALAL 00415 SBIN0002816 1326 1326 Processed 23/06/2023 515162544 PREMALAL FINO PAYMENTS BANK LTD(608001)
135 DAMOH MP-11-005-027-002/365
(DATLA) 		1711005027NRG24150620230278477 17/06/2023 CHARAN 1711005027WL011239 CHARAN 00415 SBIN0002816 1326 1326 Processed 23/06/2023 515162544 CHARAN STATE BANK OF INDIA(508548)
136 DAMOH MP-11-005-027-002/365
(DATLA) 		1711005027NRG24150620230278478 17/06/2023 MOHINI 1711005027WL011239 MOHINI 00415 SBIN0002816 1326 1326 Processed 23/06/2023 515162544 MOHINI STATE BANK OF INDIA(508548)
137 DAMOH MP-11-005-027-002/93
(DATLA) 		1711005027NRG24150620230278502 17/06/2023 Prbhu Singh 1711005027WL011239 Prbhu Singh 00415 SBIN0002816 1326 1326 Processed 23/06/2023 515162544 PrbhuSingh MADHYANCHAL GRAMIN BANK(607232)
138 DAMOH MP-11-005-027-002/99
(DATLA) 		1711005027NRG24150620230278503 17/06/2023 DESRAJ SINGH 1711005027WL011239 DESRAJ SINGH 00415 SBIN0002816 1326 1326 Processed 23/06/2023 515162544 DESRAJSINGH MADHYANCHAL GRAMIN BANK(607232)
139 DAMOH MP-11-005-027-003/151
(DATLA) 		1711005027NRG24150620230278366 17/06/2023 BHANASIG 1711005027WL011238 BHANASIG 00415 SBIN0002816 1326 1326 Processed 23/06/2023 515162544 BHANASIG FINO PAYMENTS BANK LTD(608001)
140 DAMOH MP-11-005-027-003/191
(DATLA) 		1711005027NRG24150620230278505 17/06/2023 jamuna 1711005027WL011239 jamuna 00415 SBIN0002816 1326 1326 Processed 23/06/2023 515162544 jamuna FINO PAYMENTS BANK LTD(608001)
141 DAMOH MP-11-005-027-004/21
(DATLA) 		1711005027NRG24150620230277587 17/06/2023 BHAGWATI BAI 1711005027WL011209 BHAGWATI BAI 00415 SBIN0002816 1326 1326 Processed 23/06/2023 515162544 BHAGWATIBAI STATE BANK OF INDIA(508548)
142 DAMOH MP-11-005-027-004/21
(DATLA) 		1711005027NRG24150620230277586 17/06/2023 pratham singh lodhi 1711005027WL011209 pratham singh lodhi 00415 SBIN0002816 1326 1326 Processed 23/06/2023 515162544 prathamsinghlodhi FINO PAYMENTS BANK LTD(608001)
143 DAMOH MP-11-005-027-004/232
(DATLA) 		1711005027NRG24150620230277588 17/06/2023 Ranu lodhi 1711005027WL011209 Ranu lodhi 00415 SBIN0002816 1326 1326 Processed 23/06/2023 515162544 Ranulodhi STATE BANK OF INDIA(508548)
144 DAMOH MP-11-005-027-004/238
(DATLA) 		1711005027NRG24150620230277589 17/06/2023 Nanhe Singh 1711005027WL011209 Nanhe Singh 00415 SBIN0002816 1326 1326 Processed 23/06/2023 515162544 NanheSingh UNION BANK OF INDIA(508500)
145 DAMOH MP-11-005-027-004/238
(DATLA) 		1711005027NRG24150620230277590 17/06/2023 Shayani Bai 1711005027WL011209 Shayani Bai 00415 SBIN0002816 1326 1326 Processed 23/06/2023 515162544 ShayaniBai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
146 DAMOH MP-11-005-027-004/40
(DATLA) 		1711005027NRG24150620230277591 17/06/2023 Komal Singh 1711005027WL011209 Komal Singh 00415 SBIN0002816 1326 1326 Processed 23/06/2023 515162544 KomalSingh FINO PAYMENTS BANK LTD(608001)
147 DAMOH MP-11-005-027-004/40
(DATLA) 		1711005027NRG24150620230277592 17/06/2023 Rukman 1711005027WL011209 Rukman 00415 SBIN0002816 1326 1326 Processed 23/06/2023 515162544 Rukman STATE BANK OF INDIA(508548)
148 DAMOH MP-11-005-027-004/44
(DATLA) 		1711005027NRG24150620230278429 17/06/2023 Mardan Singh Lodhi 1711005027WL011238 Mardan Singh Lodhi 00415 SBIN0002816 1326 1326 Processed 23/06/2023 515162544 MardanSinghLodhi FINO PAYMENTS BANK LTD(608001)
149 DAMOH MP-11-005-027-004/45
(DATLA) 		1711005027NRG24150620230278430 17/06/2023 Malkhan 1711005027WL011238 Malkhan 00415 SBIN0002816 884 884 Processed 23/06/2023 515162544 Malkhan FINO PAYMENTS BANK LTD(608001)
150 DAMOH MP-11-005-027-004/49
(DATLA) 		1711005027NRG24150620230277593 17/06/2023 TEK SINGH GOUAD 1711005027WL011209 TEK SINGH GOUAD 00415 SBIN0002816 1326 1326 Processed 23/06/2023 515162544 TEKSINGHGOUAD FINO PAYMENTS BANK LTD(608001)
151 DAMOH MP-11-005-027-004/67
(DATLA) 		1711005027NRG24150620230277596 17/06/2023 HALKAI SINGH LODHI 1711005027WL011209 HALKAI SINGH LODHI 00415 SBIN0002816 1326 1326 Processed 23/06/2023 515162544 HALKAISINGHLODHI FINO PAYMENTS BANK LTD(608001)
152 DAMOH MP-11-005-027-004/68
(DATLA) 		1711005027NRG24150620230277597 17/06/2023 BODAN SINGH 1711005027WL011209 BODAN SINGH 00415 SBIN0002816 1326 1326 Processed 23/06/2023 515162544 BODANSINGH ICICI BANK LTD(508534)
153 DAMOH MP-11-005-027-004/72
(DATLA) 		1711005027NRG24150620230277598 17/06/2023 BHAGWAN DAS GOUND 1711005027WL011209 BHAGWAN DAS GOUND 00415 SBIN0002816 1326 1326 Processed 23/06/2023 515162544 BHAGWANDASGOUND ICICI BANK LTD(508534)
154 DAMOH MP-11-005-027-004/74
(DATLA) 		1711005027NRG24150620230277599 17/06/2023 DHARMENDRA SINGH LODHI 1711005027WL011209 DHARMENDRA SINGH LODHI 00415 SBIN0002816 1326 1326 Processed 23/06/2023 515162544 DHARMENDRASINGHLODHI STATE BANK OF INDIA(508548)
155 DAMOH MP-11-005-027-004/76
(DATLA) 		1711005027NRG24150620230277600 17/06/2023 JUGRAJ SINGH 1711005027WL011209 JUGRAJ SINGH 00415 SBIN0002816 1326 1326 Processed 23/06/2023 515162544 JUGRAJSINGH STATE BANK OF INDIA(508548)
156 DAMOH MP-11-005-027-004/76
(DATLA) 		1711005027NRG24150620230277601 17/06/2023 POOJA BAI LODHI 1711005027WL011209 POOJA BAI LODHI 00415 SBIN0002816 1326 1326 Processed 23/06/2023 515162544 POOJABAILODHI STATE BANK OF INDIA(508548)
157 DAMOH MP-11-005-027-004/9
(DATLA) 		1711005027NRG24150620230277605 17/06/2023 PRAN SINGH GOUND 1711005027WL011209 PRAN SINGH GOUND 00415 SBIN0002816 1326 1326 Processed 23/06/2023 515162544 PRANSINGHGOUND FINO PAYMENTS BANK LTD(608001)
158 DAMOH MP-11-005-086-002/54-A
(RANJRA) 		1711005086NRG24160620230285703 17/06/2023 Yashpal Kachhi 1711005086WL011493 Yashpal Kachhi 00415 SBIN0002816 1326 1326 Processed 23/06/2023 515162544 YashpalKachhi FINO PAYMENTS BANK LTD(608001)
159 DAMOH MP-11-005-086-002/54-B
(RANJRA) 		1711005086NRG24160620230285704 17/06/2023 Rashmi Kachhi 1711005086WL011493 Rashmi Kachhi 00415 SBIN0002816 1326 1326 Processed 23/06/2023 515162544 RashmiKachhi FINO PAYMENTS BANK LTD(608001)
160 DAMOH MP-11-005-086-002/6-A
(RANJRA) 		1711005086NRG24160620230285707 17/06/2023 Sanjay Patel 1711005086WL011493 Sanjay Patel 00415 SBIN0002816 1326 1326 Processed 23/06/2023 515162544 SanjayPatel STATE BANK OF INDIA(508548)
161 DAMOH MP-11-005-086-002/7-B
(RANJRA) 		1711005086NRG24160620230285711 17/06/2023 Baliram Kachhi 1711005086WL011493 Baliram Kachhi 00415 SBIN0002816 1326 1326 Processed 23/06/2023 515162544 BaliramKachhi FINO PAYMENTS BANK LTD(608001)
162 DAMOH MP-11-005-086-002/72-C
(RANJRA) 		1711005086NRG24160620230285713 17/06/2023 None Lal Patel 1711005086WL011493 None Lal Patel 00415 SBIN0002816 1326 1326 Processed 23/06/2023 515162544 NoneLalPatel STATE BANK OF INDIA(508548)
163 DAMOH MP-11-005-086-002/89
(RANJRA) 		1711005086NRG24160620230285721 17/06/2023 Mohan Patel 1711005086WL011493 Mohan Patel 00415 SBIN0002816 1326 1326 Processed 23/06/2023 515162544 MohanPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 86632 86632
164 DAMOH MP-11-005-078-001/691
(SALAIYA) 		1711005078NRG24170620230287098 17/06/2023 Balram 1711005078WL011556 Balram 00415 SBIN0002855 1459 1459 Processed 23/06/2023 515162544 Balram STATE BANK OF INDIA(508548)
165 DAMOH MP-11-005-078-001/691
(SALAIYA) 		1711005078NRG24170620230287099 17/06/2023 Santi bai 1711005078WL011556 Santi bai 00415 SBIN0002855 1459 1459 Processed 23/06/2023 515162544 Santibai STATE BANK OF INDIA(508548)
166 DAMOH MP-11-005-083-001/38-B
(HALGAJ) 		1711005083NRG24160620230285272 17/06/2023 Yogi Bai Lodhi 1711005083WL011475 Yogi Bai Lodhi 00415 SBIN0002855 1326 1326 Processed 23/06/2023 515162544 YogiBaiLodhi STATE BANK OF INDIA(508548)
167 DAMOH MP-11-005-084-001/106-C
(MUDARI) 		1711005084NRG24160620230285449 17/06/2023 sapna bai 1711005084WL011478 sapna bai 00415 SBIN0002855 1326 1326 Processed 23/06/2023 515162544 sapnabai STATE BANK OF INDIA(508548)
168 DAMOH MP-11-005-084-001/152-A
(MUDARI) 		1711005084NRG24160620230285462 17/06/2023 radha bai 1711005084WL011478 radha bai 00415 SBIN0002855 1326 1326 Processed 23/06/2023 515162544 radhabai ICICI BANK LTD(508534)
SubTotal 6896 6896
169 DAMOH MP-11-005-003-002/134
(HINOTIRAMGARH) 		1711005003NRG24160620230284746 17/06/2023 DESHRAJ 1711005003WL011447 DESHRAJ 00415 SBIN0009179 1326 1326 Processed 23/06/2023 515162544 DESHRAJ FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
170 DAMOH MP-11-005-027-001/270
(DATLA) 		1711005027NRG24150620230278453 17/06/2023 karnte lodhi 1711005027WL011239 karnte lodhi 00415 SBIN0009736 1326 1326 Processed 23/06/2023 515162544 karntelodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
171 DAMOH MP-11-005-054-003/194
(KARAIYA RAKH) 		1711005054NRG24160620230285551 17/06/2023 Chetram 1711005054WL011484 Chetram 00468 UBIN0539082 1326 1326 Processed 23/06/2023 515162544 Chetram UNION BANK OF INDIA(508500)
172 DAMOH MP-11-005-054-003/226
(KARAIYA RAKH) 		1711005054NRG24160620230285555 17/06/2023 dheeraj 1711005054WL011484 dheeraj 00468 UBIN0539082 1326 1326 Processed 23/06/2023 515162544 dheeraj ICICI BANK LTD(508534)
173 DAMOH MP-11-005-054-003/44
(KARAIYA RAKH) 		1711005054NRG24160620230285560 17/06/2023 premsankar 1711005054WL011484 premsankar 00468 UBIN0539082 1326 1326 Processed 23/06/2023 515162544 premsankar PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
174 DAMOH MP-11-005-025-001/1200-A
(ABHANA) 		1711005025NRG24160620230286163 17/06/2023 MUKESH RAI 1711005025WL011513 MUKESH RAI 00468 UBIN0542881 1326 1326 Processed 23/06/2023 515162544 MUKESHRAI MADHYANCHAL GRAMIN BANK(607232)
175 DAMOH MP-11-005-027-001/548
(DATLA) 		1711005027NRG24150620230278461 17/06/2023 Kajal Lodhi 1711005027WL011239 Kajal Lodhi 00468 UBIN0542881 1326 1326 Processed 23/06/2023 515162544 KajalLodhi UNION BANK OF INDIA(508500)
176 DAMOH MP-11-005-027-001/548
(DATLA) 		1711005027NRG24150620230278462 17/06/2023 Priyanka Lodgi 1711005027WL011239 Priyanka Lodgi 00468 UBIN0542881 1326 1326 Processed 23/06/2023 515162544 PriyankaLodgi UNION BANK OF INDIA(508500)
177 DAMOH MP-11-005-027-004/63
(DATLA) 		1711005027NRG24150620230277594 17/06/2023 Shobha Gouad 1711005027WL011209 Shobha Gouad 00468 UBIN0542881 1326 1326 Processed 23/06/2023 515162544 ShobhaGouad STATE BANK OF INDIA(508548)
SubTotal 5304 5304
178 DAMOH MP-11-005-084-001/119
(MUDARI) 		1711005084NRG24160620230285452 17/06/2023 satole raikwar 1711005084WL011478 satole raikwar 00468 UBIN0910961 1326 1326 Processed 23/06/2023 515162544 satoleraikwar ICICI BANK LTD(508534)
SubTotal 1326 1326
179 DAMOH MP-11-005-003-002/142
(HINOTIRAMGARH) 		1711005003NRG24160620230284750 17/06/2023 Goribai 1711005003WL011447 Goribai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515162544 Goribai ICICI BANK LTD(508534)
180 DAMOH MP-11-005-025-001/1221
(ABHANA) 		1711005025NRG24160620230286302 17/06/2023 SANDHYA SAINI 1711005025WL011522 SANDHYA SAINI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515162544 SANDHYASAINI MADHYANCHAL GRAMIN BANK(607232)
181 DAMOH MP-11-005-025-001/128-B
(ABHANA) 		1711005025NRG24160620230286165 17/06/2023 GITA BAI 1711005025WL011513 GITA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515162544 GITABAI STATE BANK OF INDIA(508548)
182 DAMOH MP-11-005-025-001/128-B
(ABHANA) 		1711005025NRG24160620230286164 17/06/2023 PRAKASH RAI 1711005025WL011513 PRAKASH RAI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515162544 PRAKASHRAI STATE BANK OF INDIA(508548)
183 DAMOH MP-11-005-025-001/1283-A
(ABHANA) 		1711005025NRG24160620230286470 17/06/2023 SANTOSH PATEL 1711005025WL011530 SANTOSH PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515162544 SANTOSHPATEL STATE BANK OF INDIA(508548)
184 DAMOH MP-11-005-025-001/542-A
(ABHANA) 		1711005025NRG24160620230286479 17/06/2023 PRAKASH CHAKRWARTI 1711005025WL011532 PRAKASH CHAKRWARTI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515162544 PRAKASHCHAKRWARTI STATE BANK OF INDIA(508548)
185 DAMOH MP-11-005-025-001/592-A
(ABHANA) 		1711005000NRG24160620230286484 17/06/2023 TEEKARAM 1711005WL011533 TEEKARAM 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515162544 TEEKARAM STATE BANK OF INDIA(508548)
186 DAMOH MP-11-005-025-001/615
(ABHANA) 		1711005025NRG24160620230286166 17/06/2023 DYURAJ NAMDEV 1711005025WL011514 DYURAJ NAMDEV 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515162544 DYURAJNAMDEV MADHYANCHAL GRAMIN BANK(607232)
187 DAMOH MP-11-005-027-001/259
(DATLA) 		1711005027NRG24150620230278445 17/06/2023 kalyan singh 1711005027WL011239 kalyan singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515162544 kalyansingh FINO PAYMENTS BANK LTD(608001)
188 DAMOH MP-11-005-027-001/263
(DATLA) 		1711005027NRG24150620230278449 17/06/2023 Lakhan singh 1711005027WL011239 Lakhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515162544 Lakhansingh ICICI BANK LTD(508534)
189 DAMOH MP-11-005-027-001/341
(DATLA) 		1711005027NRG24150620230278454 17/06/2023 malkhan 1711005027WL011239 malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515162544 malkhan ICICI BANK LTD(508534)
190 DAMOH MP-11-005-054-002/53-A
(KARAIYA RAKH) 		1711005054NRG24160620230285579 17/06/2023 JANKIRANI 1711005054WL011486 JANKIRANI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515162544 JANKIRANI FINO PAYMENTS BANK LTD(608001)
191 DAMOH MP-11-005-054-002/98-A
(KARAIYA RAKH) 		1711005054NRG24160620230285582 17/06/2023 Suman Bai 1711005054WL011486 Suman Bai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515162544 SumanBai FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
192 DAMOH MP-11-005-027-001/131
(DATLA) 		1711005027NRG24150620230278358 17/06/2023 SIVANI BAi 1711005027WL011238 SIVANI BAi 00688 FINO0001001 1326 1326 Processed 23/06/2023 515162544 SIVANIBAi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
193 DAMOH MP-11-005-003-002/1-A
(HINOTIRAMGARH) 		1711005003NRG24160620230284727 17/06/2023 Ashok 1711005003WL011447 Ashok 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 Ashok FINO PAYMENTS BANK LTD(608001)
194 DAMOH MP-11-005-003-002/104-A
(HINOTIRAMGARH) 		1711005003NRG24160620230284728 17/06/2023 Mahendra Basor 1711005003WL011447 Mahendra Basor 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 MahendraBasor FINO PAYMENTS BANK LTD(608001)
195 DAMOH MP-11-005-003-002/108-B
(HINOTIRAMGARH) 		1711005003NRG24160620230284731 17/06/2023 Deep hand Gadariya 1711005003WL011447 Deep hand Gadariya 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 DeephandGadariya FINO PAYMENTS BANK LTD(608001)
196 DAMOH MP-11-005-003-002/113-A
(HINOTIRAMGARH) 		1711005003NRG24160620230284733 17/06/2023 Kealash pal 1711005003WL011447 Kealash pal 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 Kealashpal FINO PAYMENTS BANK LTD(608001)
197 DAMOH MP-11-005-003-002/115-B
(HINOTIRAMGARH) 		1711005003NRG24160620230284736 17/06/2023 Durga Yadav 1711005003WL011447 Durga Yadav 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 DurgaYadav FINO PAYMENTS BANK LTD(608001)
198 DAMOH MP-11-005-003-002/119-A
(HINOTIRAMGARH) 		1711005003NRG24160620230284738 17/06/2023 Kailash Singh Gound 1711005003WL011447 Kailash Singh Gound 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 KailashSinghGound FINO PAYMENTS BANK LTD(608001)
199 DAMOH MP-11-005-003-002/124
(HINOTIRAMGARH) 		1711005003NRG24160620230284739 17/06/2023 lakhan 1711005003WL011447 lakhan 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 lakhan FINO PAYMENTS BANK LTD(608001)
200 DAMOH MP-11-005-003-002/124
(HINOTIRAMGARH) 		1711005003NRG24160620230284740 17/06/2023 shilrani 1711005003WL011447 shilrani 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 shilrani FINO PAYMENTS BANK LTD(608001)
201 DAMOH MP-11-005-003-002/124-A
(HINOTIRAMGARH) 		1711005003NRG24160620230284741 17/06/2023 Ramgopal Vieshwkarma 1711005003WL011447 Ramgopal Vieshwkarma 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 RamgopalVieshwkarma FINO PAYMENTS BANK LTD(608001)
202 DAMOH MP-11-005-003-002/124-B
(HINOTIRAMGARH) 		1711005003NRG24160620230284742 17/06/2023 Ravikant Vishwakarma 1711005003WL011447 Ravikant Vishwakarma 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 RavikantVishwakarma FINO PAYMENTS BANK LTD(608001)
203 DAMOH MP-11-005-003-002/15
(HINOTIRAMGARH) 		1711005003NRG24160620230284751 17/06/2023 Sumatrani 1711005003WL011447 Sumatrani 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 Sumatrani FINO PAYMENTS BANK LTD(608001)
204 DAMOH MP-11-005-003-002/150
(HINOTIRAMGARH) 		1711005003NRG24160620230284752 17/06/2023 mamta 1711005003WL011447 mamta 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 mamta FINO PAYMENTS BANK LTD(608001)
205 DAMOH MP-11-005-003-002/150-A
(HINOTIRAMGARH) 		1711005003NRG24160620230284753 17/06/2023 Komal Singh 1711005003WL011447 Komal Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 KomalSingh FINO PAYMENTS BANK LTD(608001)
206 DAMOH MP-11-005-003-002/152-A
(HINOTIRAMGARH) 		1711005003NRG24160620230284754 17/06/2023 Makun 1711005003WL011447 Makun 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 Makun FINO PAYMENTS BANK LTD(608001)
207 DAMOH MP-11-005-027-001/129
(DATLA) 		1711005027NRG24150620230278431 17/06/2023 LAKHAN LAL 1711005027WL011239 LAKHAN LAL 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 LAKHANLAL MADHYANCHAL GRAMIN BANK(607232)
208 DAMOH MP-11-005-027-001/21-A
(DATLA) 		1711005027NRG24150620230277571 17/06/2023 Satyam puri goswami 1711005027WL011209 Satyam puri goswami 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 Satyampurigoswami FINO PAYMENTS BANK LTD(608001)
209 DAMOH MP-11-005-027-001/22-A
(DATLA) 		1711005027NRG24150620230277572 17/06/2023 Ankit Yadav 1711005027WL011209 Ankit Yadav 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 AnkitYadav FINO PAYMENTS BANK LTD(608001)
210 DAMOH MP-11-005-027-001/23-A
(DATLA) 		1711005027NRG24150620230278359 17/06/2023 Heera Patel 1711005027WL011238 Heera Patel 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 HeeraPatel FINO PAYMENTS BANK LTD(608001)
211 DAMOH MP-11-005-027-001/24-B
(DATLA) 		1711005027NRG24150620230277573 17/06/2023 Shubham puri 1711005027WL011209 Shubham puri 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 Shubhampuri FINO PAYMENTS BANK LTD(608001)
212 DAMOH MP-11-005-027-001/240
(DATLA) 		1711005027NRG24150620230278435 17/06/2023 gayatri bai 1711005027WL011239 gayatri bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 gayatribai STATE BANK OF INDIA(508548)
213 DAMOH MP-11-005-027-001/240
(DATLA) 		1711005027NRG24150620230278434 17/06/2023 sone singh 1711005027WL011239 sone singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 sonesingh ICICI BANK LTD(508534)
214 DAMOH MP-11-005-027-001/241
(DATLA) 		1711005027NRG24150620230278437 17/06/2023 gayatri bai 1711005027WL011239 gayatri bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 gayatribai FINO PAYMENTS BANK LTD(608001)
215 DAMOH MP-11-005-027-001/241
(DATLA) 		1711005027NRG24150620230278436 17/06/2023 uttam singh 1711005027WL011239 uttam singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 uttamsingh STATE BANK OF INDIA(508548)
216 DAMOH MP-11-005-027-001/242
(DATLA) 		1711005027NRG24150620230278438 17/06/2023 chatsal singh 1711005027WL011239 chatsal singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 chatsalsingh STATE BANK OF INDIA(508548)
217 DAMOH MP-11-005-027-001/243
(DATLA) 		1711005027NRG24150620230278439 17/06/2023 teji singh 1711005027WL011239 teji singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 tejisingh MADHYANCHAL GRAMIN BANK(607232)
218 DAMOH MP-11-005-027-001/244
(DATLA) 		1711005027NRG24150620230278440 17/06/2023 indrakumar singh 1711005027WL011239 indrakumar singh 00688 FINO0001446 1326 1326 Rejected 23/06/2023 515162544 Aadhaar Number not Mapped to Account Number
219 DAMOH MP-11-005-027-001/245
(DATLA) 		1711005027NRG24150620230278441 17/06/2023 parvati bai 1711005027WL011239 parvati bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 parvatibai STATE BANK OF INDIA(508548)
220 DAMOH MP-11-005-027-001/246
(DATLA) 		1711005027NRG24150620230278442 17/06/2023 Emrat singh 1711005027WL011239 Emrat singh 00688 FINO0001446 1326 1326 Rejected 23/06/2023 515162544 Aadhaar Number not Mapped to Account Number
221 DAMOH MP-11-005-027-001/247
(DATLA) 		1711005027NRG24150620230278443 17/06/2023 durjan singh 1711005027WL011239 durjan singh 00688 FINO0001446 1326 1326 Rejected 23/06/2023 515162544 Aadhaar Number not Mapped to Account Number
222 DAMOH MP-11-005-027-001/248
(DATLA) 		1711005027NRG24150620230278444 17/06/2023 santosh singh 1711005027WL011239 santosh singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 santoshsingh STATE BANK OF INDIA(508548)
223 DAMOH MP-11-005-027-001/25-B
(DATLA) 		1711005027NRG24150620230277574 17/06/2023 Shiva garg 1711005027WL011209 Shiva garg 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 Shivagarg FINO PAYMENTS BANK LTD(608001)
224 DAMOH MP-11-005-027-001/261
(DATLA) 		1711005027NRG24150620230278447 17/06/2023 Delan singh 1711005027WL011239 Delan singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 Delansingh FINO PAYMENTS BANK LTD(608001)
225 DAMOH MP-11-005-027-001/262
(DATLA) 		1711005027NRG24150620230278448 17/06/2023 Chandan singh 1711005027WL011239 Chandan singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 Chandansingh FINO PAYMENTS BANK LTD(608001)
226 DAMOH MP-11-005-027-001/265
(DATLA) 		1711005027NRG24150620230277551 17/06/2023 vimla bai 1711005027WL011208 vimla bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 vimlabai FINO PAYMENTS BANK LTD(608001)
227 DAMOH MP-11-005-027-001/266
(DATLA) 		1711005027NRG24150620230278450 17/06/2023 CHATEER SINGH 1711005027WL011239 CHATEER SINGH 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 CHATEERSINGH FINO PAYMENTS BANK LTD(608001)
228 DAMOH MP-11-005-027-001/268
(DATLA) 		1711005027NRG24150620230277552 17/06/2023 JEEVAN SINGH 1711005027WL011208 JEEVAN SINGH 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 JEEVANSINGH FINO PAYMENTS BANK LTD(608001)
229 DAMOH MP-11-005-027-001/269
(DATLA) 		1711005027NRG24150620230278452 17/06/2023 Rokman bai 1711005027WL011239 Rokman bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 Rokmanbai FINO PAYMENTS BANK LTD(608001)
230 DAMOH MP-11-005-027-001/27-B
(DATLA) 		1711005027NRG24150620230277575 17/06/2023 Dinesh 1711005027WL011209 Dinesh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 Dinesh FINO PAYMENTS BANK LTD(608001)
231 DAMOH MP-11-005-027-001/273
(DATLA) 		1711005027NRG24150620230277553 17/06/2023 Aman yadav 1711005027WL011208 Aman yadav 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 Amanyadav FINO PAYMENTS BANK LTD(608001)
232 DAMOH MP-11-005-027-001/275
(DATLA) 		1711005027NRG24150620230277528 17/06/2023 Archna Patel 1711005027WL011207 Archna Patel 00688 FINO0001446 1105 1105 Processed 23/06/2023 515162544 ArchnaPatel FINO PAYMENTS BANK LTD(608001)
233 DAMOH MP-11-005-027-001/28-B
(DATLA) 		1711005027NRG24150620230277529 17/06/2023 Barelal 1711005027WL011207 Barelal 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 Barelal STATE BANK OF INDIA(508548)
234 DAMOH MP-11-005-027-001/342
(DATLA) 		1711005027NRG24150620230278455 17/06/2023 peram signh 1711005027WL011239 peram signh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 peramsignh ICICI BANK LTD(508534)
235 DAMOH MP-11-005-027-001/346
(DATLA) 		1711005027NRG24150620230277554 17/06/2023 KRISHNA YADAV 1711005027WL011208 KRISHNA YADAV 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 KRISHNAYADAV FINO PAYMENTS BANK LTD(608001)
236 DAMOH MP-11-005-027-001/347
(DATLA) 		1711005027NRG24150620230277555 17/06/2023 KALLU YADAV 1711005027WL011208 KALLU YADAV 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 KALLUYADAV FINO PAYMENTS BANK LTD(608001)
237 DAMOH MP-11-005-027-001/348
(DATLA) 		1711005027NRG24150620230277556 17/06/2023 ROHIT NAMDEO 1711005027WL011208 ROHIT NAMDEO 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 ROHITNAMDEO FINO PAYMENTS BANK LTD(608001)
238 DAMOH MP-11-005-027-001/351
(DATLA) 		1711005027NRG24150620230277557 17/06/2023 RAJA 1711005027WL011208 RAJA 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 RAJA FINO PAYMENTS BANK LTD(608001)
239 DAMOH MP-11-005-027-001/352
(DATLA) 		1711005027NRG24150620230277558 17/06/2023 annu bai 1711005027WL011208 annu bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 annubai FINO PAYMENTS BANK LTD(608001)
240 DAMOH MP-11-005-027-001/360
(DATLA) 		1711005027NRG24150620230277531 17/06/2023 KAPUR 1711005027WL011207 KAPUR 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 KAPUR ICICI BANK LTD(508534)
241 DAMOH MP-11-005-027-001/360
(DATLA) 		1711005027NRG24150620230277530 17/06/2023 RAMSINGH 1711005027WL011207 RAMSINGH 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 RAMSINGH FINO PAYMENTS BANK LTD(608001)
242 DAMOH MP-11-005-027-001/361
(DATLA) 		1711005027NRG24150620230277532 17/06/2023 PRAMOD 1711005027WL011207 PRAMOD 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 PRAMOD FINO PAYMENTS BANK LTD(608001)
243 DAMOH MP-11-005-027-001/383
(DATLA) 		1711005027NRG24150620230277533 17/06/2023 Arti bai 1711005027WL011207 Arti bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 Artibai FINO PAYMENTS BANK LTD(608001)
244 DAMOH MP-11-005-027-001/383
(DATLA) 		1711005027NRG24150620230277534 17/06/2023 Pavan kumar 1711005027WL011207 Pavan kumar 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 Pavankumar ICICI BANK LTD(508534)
245 DAMOH MP-11-005-027-001/385
(DATLA) 		1711005027NRG24150620230277561 17/06/2023 Alka dubey 1711005027WL011208 Alka dubey 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 Alkadubey FINO PAYMENTS BANK LTD(608001)
246 DAMOH MP-11-005-027-001/386
(DATLA) 		1711005027NRG24150620230277577 17/06/2023 Ratnesh gound 1711005027WL011209 Ratnesh gound 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 Ratneshgound FINO PAYMENTS BANK LTD(608001)
247 DAMOH MP-11-005-027-001/388
(DATLA) 		1711005027NRG24150620230277564 17/06/2023 Shiv puri 1711005027WL011208 Shiv puri 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 Shivpuri FINO PAYMENTS BANK LTD(608001)
248 DAMOH MP-11-005-027-001/388
(DATLA) 		1711005027NRG24150620230277563 17/06/2023 Vandana puri 1711005027WL011208 Vandana puri 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 Vandanapuri FINO PAYMENTS BANK LTD(608001)
249 DAMOH MP-11-005-027-001/389
(DATLA) 		1711005027NRG24150620230277566 17/06/2023 Hari puri 1711005027WL011208 Hari puri 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 Haripuri FINO PAYMENTS BANK LTD(608001)
250 DAMOH MP-11-005-027-001/389
(DATLA) 		1711005027NRG24150620230277565 17/06/2023 Mamta 1711005027WL011208 Mamta 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 Mamta FINO PAYMENTS BANK LTD(608001)
251 DAMOH MP-11-005-027-001/392
(DATLA) 		1711005027NRG24150620230277535 17/06/2023 Sallo bai 1711005027WL011207 Sallo bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 Sallobai FINO PAYMENTS BANK LTD(608001)
252 DAMOH MP-11-005-027-001/398
(DATLA) 		1711005027NRG24150620230277567 17/06/2023 Lalshing aadivasi 1711005027WL011208 Lalshing aadivasi 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 Lalshingaadivasi FINO PAYMENTS BANK LTD(608001)
253 DAMOH MP-11-005-027-001/400
(DATLA) 		1711005027NRG24150620230278459 17/06/2023 Kavita aadivasi 1711005027WL011239 Kavita aadivasi 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 Kavitaaadivasi FINO PAYMENTS BANK LTD(608001)
254 DAMOH MP-11-005-027-001/411
(DATLA) 		1711005027NRG24150620230278360 17/06/2023 Dhansingh Gound 1711005027WL011238 Dhansingh Gound 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 DhansinghGound FINO PAYMENTS BANK LTD(608001)
255 DAMOH MP-11-005-027-001/462
(DATLA) 		1711005027NRG24150620230278361 17/06/2023 Neha patel 1711005027WL011238 Neha patel 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 Nehapatel FINO PAYMENTS BANK LTD(608001)
256 DAMOH MP-11-005-027-001/518
(DATLA) 		1711005027NRG24150620230277536 17/06/2023 HALLE 1711005027WL011207 HALLE 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 HALLE FINO PAYMENTS BANK LTD(608001)
257 DAMOH MP-11-005-027-001/519
(DATLA) 		1711005027NRG24150620230277537 17/06/2023 PURKASH 1711005027WL011207 PURKASH 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 PURKASH FINO PAYMENTS BANK LTD(608001)
258 DAMOH MP-11-005-027-001/520
(DATLA) 		1711005027NRG24150620230277538 17/06/2023 DIPAK 1711005027WL011207 DIPAK 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 DIPAK FINO PAYMENTS BANK LTD(608001)
259 DAMOH MP-11-005-027-001/522
(DATLA) 		1711005027NRG24150620230277539 17/06/2023 YASBANT 1711005027WL011207 YASBANT 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 YASBANT FINO PAYMENTS BANK LTD(608001)
260 DAMOH MP-11-005-027-001/523
(DATLA) 		1711005027NRG24150620230277540 17/06/2023 SANDIP 1711005027WL011207 SANDIP 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 SANDIP FINO PAYMENTS BANK LTD(608001)
261 DAMOH MP-11-005-027-001/530
(DATLA) 		1711005027NRG24150620230278362 17/06/2023 Phatan Lal yadav 1711005027WL011238 Phatan Lal yadav 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 PhatanLalyadav FINO PAYMENTS BANK LTD(608001)
262 DAMOH MP-11-005-027-001/531
(DATLA) 		1711005027NRG24150620230277541 17/06/2023 Gita Bai 1711005027WL011207 Gita Bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 GitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
263 DAMOH MP-11-005-027-001/532
(DATLA) 		1711005027NRG24150620230278363 17/06/2023 Arpit Yadav 1711005027WL011238 Arpit Yadav 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 ArpitYadav FINO PAYMENTS BANK LTD(608001)
264 DAMOH MP-11-005-027-001/538
(DATLA) 		1711005027NRG24150620230278364 17/06/2023 Anarath 1711005027WL011238 Anarath 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 Anarath FINO PAYMENTS BANK LTD(608001)
265 DAMOH MP-11-005-027-001/540
(DATLA) 		1711005027NRG24150620230277543 17/06/2023 Nirpat Singh Gound 1711005027WL011207 Nirpat Singh Gound 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 NirpatSinghGound FINO PAYMENTS BANK LTD(608001)
266 DAMOH MP-11-005-027-001/541
(DATLA) 		1711005027NRG24150620230278460 17/06/2023 Sanpat 1711005027WL011239 Sanpat 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 Sanpat FINO PAYMENTS BANK LTD(608001)
267 DAMOH MP-11-005-027-001/544
(DATLA) 		1711005027NRG24150620230277545 17/06/2023 Mahesh Prasad Yadav 1711005027WL011207 Mahesh Prasad Yadav 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 MaheshPrasadYadav ICICI BANK LTD(508534)
268 DAMOH MP-11-005-027-001/546
(DATLA) 		1711005027NRG24150620230278365 17/06/2023 Abhishek Yadav 1711005027WL011238 Abhishek Yadav 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 AbhishekYadav FINO PAYMENTS BANK LTD(608001)
269 DAMOH MP-11-005-027-001/551
(DATLA) 		1711005027NRG24150620230278463 17/06/2023 Rajesh 1711005027WL011239 Rajesh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 Rajesh FINO PAYMENTS BANK LTD(608001)
270 DAMOH MP-11-005-027-001/552
(DATLA) 		1711005027NRG24150620230278464 17/06/2023 Devendar Patel 1711005027WL011239 Devendar Patel 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 DevendarPatel FINO PAYMENTS BANK LTD(608001)
271 DAMOH MP-11-005-027-002/253
(DATLA) 		1711005027NRG24150620230278468 17/06/2023 PREMRANI 1711005027WL011239 PREMRANI 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 PREMRANI FINO PAYMENTS BANK LTD(608001)
272 DAMOH MP-11-005-027-002/254
(DATLA) 		1711005027NRG24150620230278469 17/06/2023 SHARDA 1711005027WL011239 SHARDA 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 SHARDA FINO PAYMENTS BANK LTD(608001)
273 DAMOH MP-11-005-027-002/333
(DATLA) 		1711005027NRG24150620230278472 17/06/2023 prakash 1711005027WL011239 prakash 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 prakash FINO PAYMENTS BANK LTD(608001)
274 DAMOH MP-11-005-027-002/337
(DATLA) 		1711005027NRG24150620230278473 17/06/2023 HEMAJ 1711005027WL011239 HEMAJ 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 HEMAJ FINO PAYMENTS BANK LTD(608001)
275 DAMOH MP-11-005-027-002/345
(DATLA) 		1711005027NRG24150620230278474 17/06/2023 MUKESH 1711005027WL011239 MUKESH 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 MUKESH FINO PAYMENTS BANK LTD(608001)
276 DAMOH MP-11-005-027-002/346
(DATLA) 		1711005027NRG24150620230278475 17/06/2023 KADORI PATEL 1711005027WL011239 KADORI PATEL 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 KADORIPATEL FINO PAYMENTS BANK LTD(608001)
277 DAMOH MP-11-005-027-002/355
(DATLA) 		1711005027NRG24150620230278476 17/06/2023 santosh patel 1711005027WL011239 santosh patel 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 santoshpatel FINO PAYMENTS BANK LTD(608001)
278 DAMOH MP-11-005-027-002/372
(DATLA) 		1711005027NRG24150620230278479 17/06/2023 DOULAT 1711005027WL011239 DOULAT 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 DOULAT FINO PAYMENTS BANK LTD(608001)
279 DAMOH MP-11-005-027-002/385
(DATLA) 		1711005027NRG24150620230278480 17/06/2023 gomti 1711005027WL011239 gomti 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 gomti FINO PAYMENTS BANK LTD(608001)
280 DAMOH MP-11-005-027-002/387
(DATLA) 		1711005027NRG24150620230278481 17/06/2023 ramcharan 1711005027WL011239 ramcharan 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 ramcharan FINO PAYMENTS BANK LTD(608001)
281 DAMOH MP-11-005-027-002/392
(DATLA) 		1711005027NRG24150620230278482 17/06/2023 malti bai 1711005027WL011239 malti bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 maltibai FINO PAYMENTS BANK LTD(608001)
282 DAMOH MP-11-005-027-002/420
(DATLA) 		1711005027NRG24150620230278484 17/06/2023 BALWANT SINGH 1711005027WL011239 BALWANT SINGH 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 BALWANTSINGH FINO PAYMENTS BANK LTD(608001)
283 DAMOH MP-11-005-027-002/454
(DATLA) 		1711005027NRG24150620230278485 17/06/2023 Mohan 1711005027WL011239 Mohan 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 Mohan FINO PAYMENTS BANK LTD(608001)
284 DAMOH MP-11-005-027-002/457
(DATLA) 		1711005027NRG24150620230278486 17/06/2023 Raju goud 1711005027WL011239 Raju goud 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 Rajugoud FINO PAYMENTS BANK LTD(608001)
285 DAMOH MP-11-005-027-002/458
(DATLA) 		1711005027NRG24150620230278487 17/06/2023 Lalta bai 1711005027WL011239 Lalta bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 Laltabai FINO PAYMENTS BANK LTD(608001)
286 DAMOH MP-11-005-027-002/460
(DATLA) 		1711005027NRG24150620230278488 17/06/2023 Kusam bai 1711005027WL011239 Kusam bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 Kusambai FINO PAYMENTS BANK LTD(608001)
287 DAMOH MP-11-005-027-002/489
(DATLA) 		1711005027NRG24150620230278490 17/06/2023 Bhupat patel 1711005027WL011239 Bhupat patel 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 Bhupatpatel FINO PAYMENTS BANK LTD(608001)
288 DAMOH MP-11-005-027-002/492
(DATLA) 		1711005027NRG24150620230278492 17/06/2023 Dashrath patel 1711005027WL011239 Dashrath patel 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 Dashrathpatel FINO PAYMENTS BANK LTD(608001)
289 DAMOH MP-11-005-027-002/493
(DATLA) 		1711005027NRG24150620230278493 17/06/2023 Kalu petel 1711005027WL011239 Kalu petel 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 Kalupetel FINO PAYMENTS BANK LTD(608001)
290 DAMOH MP-11-005-027-002/511
(DATLA) 		1711005027NRG24150620230278494 17/06/2023 Indrajeet Singh Lodhi 1711005027WL011239 Indrajeet Singh Lodhi 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 IndrajeetSinghLodhi FINO PAYMENTS BANK LTD(608001)
291 DAMOH MP-11-005-027-002/512
(DATLA) 		1711005027NRG24150620230278495 17/06/2023 Devee Singh 1711005027WL011239 Devee Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 DeveeSingh FINO PAYMENTS BANK LTD(608001)
292 DAMOH MP-11-005-027-002/518
(DATLA) 		1711005027NRG24150620230277580 17/06/2023 Jyoti Patel 1711005027WL011209 Jyoti Patel 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 JyotiPatel FINO PAYMENTS BANK LTD(608001)
293 DAMOH MP-11-005-027-002/519
(DATLA) 		1711005027NRG24150620230278496 17/06/2023 Mahendra Patel 1711005027WL011239 Mahendra Patel 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 MahendraPatel STATE BANK OF INDIA(508548)
294 DAMOH MP-11-005-027-002/520
(DATLA) 		1711005027NRG24150620230278497 17/06/2023 Harichand 1711005027WL011239 Harichand 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 Harichand FINO PAYMENTS BANK LTD(608001)
295 DAMOH MP-11-005-027-002/521
(DATLA) 		1711005027NRG24150620230278498 17/06/2023 Suneel Kumar 1711005027WL011239 Suneel Kumar 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 SuneelKumar FINO PAYMENTS BANK LTD(608001)
296 DAMOH MP-11-005-027-002/522
(DATLA) 		1711005027NRG24150620230278499 17/06/2023 Kaluram Patel 1711005027WL011239 Kaluram Patel 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 KaluramPatel FINO PAYMENTS BANK LTD(608001)
297 DAMOH MP-11-005-027-002/525
(DATLA) 		1711005027NRG24150620230278501 17/06/2023 Kera Kachhi 1711005027WL011239 Kera Kachhi 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 KeraKachhi STATE BANK OF INDIA(508548)
298 DAMOH MP-11-005-027-002/525
(DATLA) 		1711005027NRG24150620230278500 17/06/2023 Parshottam Patel 1711005027WL011239 Parshottam Patel 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 ParshottamPatel FINO PAYMENTS BANK LTD(608001)
299 DAMOH MP-11-005-027-003/303
(DATLA) 		1711005027NRG24150620230278368 17/06/2023 Uday singh 1711005027WL011238 Uday singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 Udaysingh FINO PAYMENTS BANK LTD(608001)
300 DAMOH MP-11-005-027-003/392
(DATLA) 		1711005027NRG24150620230278372 17/06/2023 AMAR 1711005027WL011238 AMAR 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 AMAR FINO PAYMENTS BANK LTD(608001)
301 DAMOH MP-11-005-027-003/469
(DATLA) 		1711005027NRG24150620230278373 17/06/2023 Usabai 1711005027WL011238 Usabai 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 Usabai FINO PAYMENTS BANK LTD(608001)
302 DAMOH MP-11-005-027-003/470
(DATLA) 		1711005027NRG24150620230278374 17/06/2023 Ratnesh singh 1711005027WL011238 Ratnesh singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 Ratneshsingh FINO PAYMENTS BANK LTD(608001)
303 DAMOH MP-11-005-027-003/472
(DATLA) 		1711005027NRG24150620230278375 17/06/2023 Rahul shing 1711005027WL011238 Rahul shing 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 Rahulshing FINO PAYMENTS BANK LTD(608001)
304 DAMOH MP-11-005-027-003/483
(DATLA) 		1711005027NRG24150620230278377 17/06/2023 Raghvendra ahirwal 1711005027WL011238 Raghvendra ahirwal 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 Raghvendraahirwal FINO PAYMENTS BANK LTD(608001)
305 DAMOH MP-11-005-027-003/487
(DATLA) 		1711005027NRG24150620230278379 17/06/2023 Maya rani 1711005027WL011238 Maya rani 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 Mayarani UNION BANK OF INDIA(508500)
306 DAMOH MP-11-005-027-003/491
(DATLA) 		1711005027NRG24150620230278381 17/06/2023 Bhaddi 1711005027WL011238 Bhaddi 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 Bhaddi FINO PAYMENTS BANK LTD(608001)
307 DAMOH MP-11-005-027-003/491
(DATLA) 		1711005027NRG24150620230278380 17/06/2023 Kallo bai 1711005027WL011238 Kallo bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 Kallobai FINO PAYMENTS BANK LTD(608001)
308 DAMOH MP-11-005-027-003/492
(DATLA) 		1711005027NRG24150620230278382 17/06/2023 Bharti bai 1711005027WL011238 Bharti bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 Bhartibai FINO PAYMENTS BANK LTD(608001)
309 DAMOH MP-11-005-027-003/493
(DATLA) 		1711005027NRG24150620230278383 17/06/2023 Janak rani 1711005027WL011238 Janak rani 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 Janakrani FINO PAYMENTS BANK LTD(608001)
310 DAMOH MP-11-005-027-003/496
(DATLA) 		1711005027NRG24150620230278385 17/06/2023 Khemchand kachhi 1711005027WL011238 Khemchand kachhi 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 Khemchandkachhi FINO PAYMENTS BANK LTD(608001)
311 DAMOH MP-11-005-027-003/496
(DATLA) 		1711005027NRG24150620230278386 17/06/2023 Malti kachhi 1711005027WL011238 Malti kachhi 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 Maltikachhi FINO PAYMENTS BANK LTD(608001)
312 DAMOH MP-11-005-027-003/502
(DATLA) 		1711005027NRG24150620230278389 17/06/2023 Amol singh 1711005027WL011238 Amol singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 Amolsingh FINO PAYMENTS BANK LTD(608001)
313 DAMOH MP-11-005-027-003/503
(DATLA) 		1711005027NRG24150620230278390 17/06/2023 Ram singh 1711005027WL011238 Ram singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 Ramsingh FINO PAYMENTS BANK LTD(608001)
314 DAMOH MP-11-005-027-003/504
(DATLA) 		1711005027NRG24150620230278391 17/06/2023 nannebhai 1711005027WL011238 nannebhai 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 nannebhai FINO PAYMENTS BANK LTD(608001)
315 DAMOH MP-11-005-027-003/505
(DATLA) 		1711005027NRG24150620230278392 17/06/2023 Tilak singh 1711005027WL011238 Tilak singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 Tilaksingh FINO PAYMENTS BANK LTD(608001)
316 DAMOH MP-11-005-027-003/506
(DATLA) 		1711005027NRG24150620230278393 17/06/2023 Mangal ahirwal 1711005027WL011238 Mangal ahirwal 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 Mangalahirwal FINO PAYMENTS BANK LTD(608001)
317 DAMOH MP-11-005-027-003/507
(DATLA) 		1711005027NRG24150620230278394 17/06/2023 kalu singh gound 1711005027WL011238 kalu singh gound 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 kalusinghgound FINO PAYMENTS BANK LTD(608001)
318 DAMOH MP-11-005-027-003/508
(DATLA) 		1711005027NRG24150620230278395 17/06/2023 thamman 1711005027WL011238 thamman 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 thamman FINO PAYMENTS BANK LTD(608001)
319 DAMOH MP-11-005-027-003/510
(DATLA) 		1711005027NRG24150620230278397 17/06/2023 Daravari 1711005027WL011238 Daravari 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 Daravari FINO PAYMENTS BANK LTD(608001)
320 DAMOH MP-11-005-027-003/511
(DATLA) 		1711005027NRG24150620230278398 17/06/2023 shev patel 1711005027WL011238 shev patel 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 shevpatel FINO PAYMENTS BANK LTD(608001)
321 DAMOH MP-11-005-027-003/523
(DATLA) 		1711005027NRG24150620230278399 17/06/2023 suneel lodhi 1711005027WL011238 suneel lodhi 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 suneellodhi FINO PAYMENTS BANK LTD(608001)
322 DAMOH MP-11-005-027-003/528
(DATLA) 		1711005027NRG24150620230278400 17/06/2023 Shanjay shig 1711005027WL011238 Shanjay shig 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 Shanjayshig FINO PAYMENTS BANK LTD(608001)
323 DAMOH MP-11-005-027-003/529
(DATLA) 		1711005027NRG24150620230278401 17/06/2023 shahab shig 1711005027WL011238 shahab shig 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 shahabshig FINO PAYMENTS BANK LTD(608001)
324 DAMOH MP-11-005-027-003/530
(DATLA) 		1711005027NRG24150620230278402 17/06/2023 nepal shig 1711005027WL011238 nepal shig 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 nepalshig FINO PAYMENTS BANK LTD(608001)
325 DAMOH MP-11-005-027-003/531
(DATLA) 		1711005027NRG24150620230278403 17/06/2023 jiban shig 1711005027WL011238 jiban shig 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 jibanshig MADHYANCHAL GRAMIN BANK(607232)
326 DAMOH MP-11-005-027-003/532
(DATLA) 		1711005027NRG24150620230278404 17/06/2023 arbund lodhi 1711005027WL011238 arbund lodhi 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 arbundlodhi FINO PAYMENTS BANK LTD(608001)
327 DAMOH MP-11-005-027-003/547
(DATLA) 		1711005027NRG24150620230278405 17/06/2023 Deepak Rajak 1711005027WL011238 Deepak Rajak 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 DeepakRajak FINO PAYMENTS BANK LTD(608001)
328 DAMOH MP-11-005-027-003/548
(DATLA) 		1711005027NRG24150620230278406 17/06/2023 Vaktu 1711005027WL011238 Vaktu 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 Vaktu STATE BANK OF INDIA(508548)
329 DAMOH MP-11-005-027-003/553
(DATLA) 		1711005027NRG24150620230278408 17/06/2023 kodu sen 1711005027WL011238 kodu sen 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 kodusen STATE BANK OF INDIA(508548)
330 DAMOH MP-11-005-027-003/554
(DATLA) 		1711005027NRG24150620230278409 17/06/2023 Neelesh Sigh Lodhi 1711005027WL011238 Neelesh Sigh Lodhi 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 NeeleshSighLodhi FINO PAYMENTS BANK LTD(608001)
331 DAMOH MP-11-005-027-003/557
(DATLA) 		1711005027NRG24150620230278410 17/06/2023 Prem singh Lodhi 1711005027WL011238 Prem singh Lodhi 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 PremsinghLodhi STATE BANK OF INDIA(508548)
332 DAMOH MP-11-005-027-003/558
(DATLA) 		1711005027NRG24150620230278411 17/06/2023 Pan Bai 1711005027WL011238 Pan Bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 PanBai FINO PAYMENTS BANK LTD(608001)
333 DAMOH MP-11-005-027-003/561
(DATLA) 		1711005027NRG24150620230278412 17/06/2023 Munna Lal Patel 1711005027WL011238 Munna Lal Patel 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 MunnaLalPatel FINO PAYMENTS BANK LTD(608001)
334 DAMOH MP-11-005-027-003/562
(DATLA) 		1711005027NRG24150620230278413 17/06/2023 Kanai Ahirwal 1711005027WL011238 Kanai Ahirwal 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 KanaiAhirwal FINO PAYMENTS BANK LTD(608001)
335 DAMOH MP-11-005-027-004/100
(DATLA) 		1711005027NRG24150620230278414 17/06/2023 puran singh 1711005027WL011238 puran singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 puransingh FINO PAYMENTS BANK LTD(608001)
336 DAMOH MP-11-005-027-004/101
(DATLA) 		1711005027NRG24150620230278415 17/06/2023 sahab singh 1711005027WL011238 sahab singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 sahabsingh FINO PAYMENTS BANK LTD(608001)
337 DAMOH MP-11-005-027-004/102
(DATLA) 		1711005027NRG24150620230278416 17/06/2023 manoj singh 1711005027WL011238 manoj singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 manojsingh FINO PAYMENTS BANK LTD(608001)
338 DAMOH MP-11-005-027-004/103
(DATLA) 		1711005027NRG24150620230278417 17/06/2023 jagdeesh singh 1711005027WL011238 jagdeesh singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 jagdeeshsingh FINO PAYMENTS BANK LTD(608001)
339 DAMOH MP-11-005-027-004/107
(DATLA) 		1711005027NRG24150620230277581 17/06/2023 bhuri bai 1711005027WL011209 bhuri bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 bhuribai ICICI BANK LTD(508534)
340 DAMOH MP-11-005-027-004/110
(DATLA) 		1711005027NRG24150620230277582 17/06/2023 Dhana bai 1711005027WL011209 Dhana bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 Dhanabai UNION BANK OF INDIA(508500)
341 DAMOH MP-11-005-027-004/110
(DATLA) 		1711005027NRG24150620230277583 17/06/2023 mohan singh 1711005027WL011209 mohan singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 mohansingh FINO PAYMENTS BANK LTD(608001)
342 DAMOH MP-11-005-027-004/111
(DATLA) 		1711005027NRG24150620230278418 17/06/2023 doulat singh 1711005027WL011238 doulat singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 doulatsingh FINO PAYMENTS BANK LTD(608001)
343 DAMOH MP-11-005-027-004/112
(DATLA) 		1711005027NRG24150620230278419 17/06/2023 Lalta bai 1711005027WL011238 Lalta bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 Laltabai FINO PAYMENTS BANK LTD(608001)
344 DAMOH MP-11-005-027-004/116
(DATLA) 		1711005027NRG24150620230278420 17/06/2023 pavan singh 1711005027WL011238 pavan singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 pavansingh FINO PAYMENTS BANK LTD(608001)
345 DAMOH MP-11-005-027-004/123
(DATLA) 		1711005027NRG24150620230278422 17/06/2023 khuman singh 1711005027WL011238 khuman singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 khumansingh FINO PAYMENTS BANK LTD(608001)
346 DAMOH MP-11-005-027-004/125
(DATLA) 		1711005027NRG24150620230277585 17/06/2023 surendra singh 1711005027WL011209 surendra singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 surendrasingh FINO PAYMENTS BANK LTD(608001)
347 DAMOH MP-11-005-027-004/126
(DATLA) 		1711005027NRG24150620230278423 17/06/2023 Imarat singh 1711005027WL011238 Imarat singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 Imaratsingh FINO PAYMENTS BANK LTD(608001)
348 DAMOH MP-11-005-027-004/127
(DATLA) 		1711005027NRG24150620230278424 17/06/2023 Rajendra singh 1711005027WL011238 Rajendra singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 Rajendrasingh FINO PAYMENTS BANK LTD(608001)
349 DAMOH MP-11-005-027-004/128
(DATLA) 		1711005027NRG24150620230278425 17/06/2023 prem singh 1711005027WL011238 prem singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 premsingh FINO PAYMENTS BANK LTD(608001)
350 DAMOH MP-11-005-027-004/132
(DATLA) 		1711005027NRG24150620230278426 17/06/2023 phool singh 1711005027WL011238 phool singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 phoolsingh FINO PAYMENTS BANK LTD(608001)
351 DAMOH MP-11-005-027-004/134
(DATLA) 		1711005027NRG24150620230278428 17/06/2023 Madan singh 1711005027WL011238 Madan singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 Madansingh FINO PAYMENTS BANK LTD(608001)
352 DAMOH MP-11-005-027-004/88
(DATLA) 		1711005027NRG24150620230277602 17/06/2023 khilan singh 1711005027WL011209 khilan singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 khilansingh FINO PAYMENTS BANK LTD(608001)
353 DAMOH MP-11-005-027-004/89
(DATLA) 		1711005027NRG24150620230277604 17/06/2023 joti bai 1711005027WL011209 joti bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 jotibai UNION BANK OF INDIA(508500)
354 DAMOH MP-11-005-027-004/89
(DATLA) 		1711005027NRG24150620230277603 17/06/2023 pahalad singh 1711005027WL011209 pahalad singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 pahaladsingh FINO PAYMENTS BANK LTD(608001)
355 DAMOH MP-11-005-027-004/90
(DATLA) 		1711005027NRG24150620230277606 17/06/2023 jalam singh 1711005027WL011209 jalam singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 jalamsingh FINO PAYMENTS BANK LTD(608001)
356 DAMOH MP-11-005-027-004/98
(DATLA) 		1711005027NRG24150620230277607 17/06/2023 Balram singh 1711005027WL011209 Balram singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 Balramsingh FINO PAYMENTS BANK LTD(608001)
357 DAMOH MP-11-005-027-004/99
(DATLA) 		1711005027NRG24150620230277608 17/06/2023 jetandra singh 1711005027WL011209 jetandra singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 jetandrasingh FINO PAYMENTS BANK LTD(608001)
358 DAMOH MP-11-005-027-004/99
(DATLA) 		1711005027NRG24150620230277609 17/06/2023 sangeeta bai 1711005027WL011209 sangeeta bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 sangeetabai STATE BANK OF INDIA(508548)
359 DAMOH MP-11-005-083-001/38-A
(HALGAJ) 		1711005083NRG24160620230285270 17/06/2023 manisha lodhi 1711005083WL011475 manisha lodhi 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 manishalodhi FINO PAYMENTS BANK LTD(608001)
360 DAMOH MP-11-005-084-001/113-A
(MUDARI) 		1711005084NRG24160620230285451 17/06/2023 nannu singh 1711005084WL011478 nannu singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 nannusingh FINO PAYMENTS BANK LTD(608001)
361 DAMOH MP-11-005-084-001/121-B
(MUDARI) 		1711005084NRG24160620230285453 17/06/2023 surendra singh 1711005084WL011478 surendra singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 surendrasingh FINO PAYMENTS BANK LTD(608001)
362 DAMOH MP-11-005-084-001/13-A
(MUDARI) 		1711005084NRG24160620230285454 17/06/2023 ramsingh 1711005084WL011478 ramsingh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 ramsingh PUNJAB NATIONAL BANK(508568)
363 DAMOH MP-11-005-086-002/16-A
(RANJRA) 		1711005086NRG24160620230285694 17/06/2023 rajesh 1711005086WL011493 rajesh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 rajesh FINO PAYMENTS BANK LTD(608001)
364 DAMOH MP-11-005-086-002/21
(RANJRA) 		1711005086NRG24160620230285695 17/06/2023 malkhan 1711005086WL011493 malkhan 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 malkhan FINO PAYMENTS BANK LTD(608001)
365 DAMOH MP-11-005-086-002/21
(RANJRA) 		1711005086NRG24160620230285696 17/06/2023 premrani 1711005086WL011493 premrani 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 premrani FINO PAYMENTS BANK LTD(608001)
366 DAMOH MP-11-005-086-002/57
(RANJRA) 		1711005086NRG24160620230285706 17/06/2023 Jankrani 1711005086WL011493 Jankrani 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 Jankrani FINO PAYMENTS BANK LTD(608001)
367 DAMOH MP-11-005-086-002/57
(RANJRA) 		1711005086NRG24160620230285705 17/06/2023 munna 1711005086WL011493 munna 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 munna FINO PAYMENTS BANK LTD(608001)
368 DAMOH MP-11-005-086-002/66
(RANJRA) 		1711005086NRG24160620230285708 17/06/2023 Vishram 1711005086WL011493 Vishram 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 Vishram FINO PAYMENTS BANK LTD(608001)
369 DAMOH MP-11-005-086-002/72
(RANJRA) 		1711005086NRG24160620230285712 17/06/2023 imrat 1711005086WL011493 imrat 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 imrat FINO PAYMENTS BANK LTD(608001)
370 DAMOH MP-11-005-086-002/80
(RANJRA) 		1711005086NRG24160620230285719 17/06/2023 Kaluram 1711005086WL011493 Kaluram 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 Kaluram FINO PAYMENTS BANK LTD(608001)
371 DAMOH MP-11-005-086-002/83-A
(RANJRA) 		1711005086NRG24160620230285720 17/06/2023 DHANIRAM 1711005086WL011493 DHANIRAM 00688 FINO0001446 1326 1326 Processed 23/06/2023 515162544 DHANIRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 237133 237133
372 DAMOH MP-11-005-003-002/114
(HINOTIRAMGARH) 		1711005003NRG24160620230284734 17/06/2023 nirbhay 1711005003WL011447 nirbhay 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515162544 nirbhay FINO PAYMENTS BANK LTD(608001)
373 DAMOH MP-11-005-027-003/337
(DATLA) 		1711005027NRG24150620230278369 17/06/2023 ISHWAR SINGH LODHI 1711005027WL011238 ISHWAR SINGH LODHI 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515162544 ISHWARSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
374 DAMOH MP-11-005-027-003/337
(DATLA) 		1711005027NRG24150620230278370 17/06/2023 SEETABAI 1711005027WL011238 SEETABAI 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515162544 SEETABAI STATE BANK OF INDIA(508548)
375 DAMOH MP-11-005-084-001/104
(MUDARI) 		1711005084NRG24160620230285447 17/06/2023 NIJAM SINGH LODHI 1711005084WL011478 NIJAM SINGH LODHI 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515162544 NIJAMSINGHLODHI BANK OF INDIA(508505)
376 DAMOH MP-11-005-084-001/140
(MUDARI) 		1711005084NRG24160620230285457 17/06/2023 POORAN SINGH LODHI 1711005084WL011478 POORAN SINGH LODHI 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515162544 POORANSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
377 DAMOH MP-11-005-086-002/13
(RANJRA) 		1711005086NRG24160620230285691 17/06/2023 Ragvar 1711005086WL011493 Ragvar 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515162544 Ragvar FINO PAYMENTS BANK LTD(608001)
378 DAMOH MP-11-005-086-002/45-A
(RANJRA) 		1711005086NRG24160620230285697 17/06/2023 Gajrath 1711005086WL011493 Gajrath 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515162544 Gajrath FINO PAYMENTS BANK LTD(608001)
379 DAMOH MP-11-005-086-002/47
(RANJRA) 		1711005086NRG24160620230285699 17/06/2023 Chandrani 1711005086WL011493 Chandrani 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515162544 Chandrani FINO PAYMENTS BANK LTD(608001)
380 DAMOH MP-11-005-086-002/47
(RANJRA) 		1711005086NRG24160620230285698 17/06/2023 Lakhan 1711005086WL011493 Lakhan 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515162544 Lakhan FINO PAYMENTS BANK LTD(608001)
381 DAMOH MP-11-005-086-002/47-A
(RANJRA) 		1711005086NRG24160620230285700 17/06/2023 Gulab 1711005086WL011493 Gulab 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515162544 Gulab FINO PAYMENTS BANK LTD(608001)
382 DAMOH MP-11-005-086-002/66-A
(RANJRA) 		1711005086NRG24160620230285709 17/06/2023 Doulat 1711005086WL011493 Doulat 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515162544 Doulat FINO PAYMENTS BANK LTD(608001)
383 DAMOH MP-11-005-086-002/73
(RANJRA) 		1711005086NRG24160620230285714 17/06/2023 Guvandi 1711005086WL011493 Guvandi 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515162544 Guvandi FINO PAYMENTS BANK LTD(608001)
384 DAMOH MP-11-005-086-002/73-A
(RANJRA) 		1711005086NRG24160620230285715 17/06/2023 Babloo 1711005086WL011493 Babloo 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515162544 Babloo FINO PAYMENTS BANK LTD(608001)
385 DAMOH MP-11-005-086-002/74
(RANJRA) 		1711005086NRG24160620230285716 17/06/2023 Saroj 1711005086WL011493 Saroj 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515162544 Saroj FINO PAYMENTS BANK LTD(608001)
386 DAMOH MP-11-005-086-002/76-A
(RANJRA) 		1711005086NRG24160620230285717 17/06/2023 Gorelal 1711005086WL011493 Gorelal 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515162544 Gorelal FINO PAYMENTS BANK LTD(608001)
387 DAMOH MP-11-005-086-002/9
(RANJRA) 		1711005086NRG24160620230285723 17/06/2023 Rammu 1711005086WL011493 Rammu 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515162544 Rammu FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
388 DAMOH MP-11-005-084-001/10-A
(MUDARI) 		1711005084NRG24160620230285446 17/06/2023 Suman 1711005084WL011478 Suman 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515162544 Suman UNION BANK OF INDIA(508500)
389 DAMOH MP-11-005-084-001/106-B
(MUDARI) 		1711005084NRG24160620230285448 17/06/2023 loksingh 1711005084WL011478 loksingh 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515162544 loksingh UNION BANK OF INDIA(508500)
390 DAMOH MP-11-005-084-001/107
(MUDARI) 		1711005084NRG24160620230285450 17/06/2023 narendra 1711005084WL011478 narendra 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515162544 narendra AIRTEL PAYMENTS BANK LIMITED(990288)
391 DAMOH MP-11-005-084-001/13-C
(MUDARI) 		1711005084NRG24160620230285455 17/06/2023 Ragni 1711005084WL011478 Ragni 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515162544 Ragni PUNJAB NATIONAL BANK(508568)
392 DAMOH MP-11-005-084-001/133
(MUDARI) 		1711005084NRG24160620230285456 17/06/2023 Teerath Singh Lodhi 1711005084WL011478 Teerath Singh Lodhi 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515162544 TeerathSinghLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
393 DAMOH MP-11-005-084-001/149-B
(MUDARI) 		1711005084NRG24160620230285459 17/06/2023 sushila 1711005084WL011478 sushila 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515162544 sushila STATE BANK OF INDIA(508548)
394 DAMOH MP-11-005-084-001/151-A
(MUDARI) 		1711005084NRG24160620230285460 17/06/2023 Halle Bhai 1711005084WL011478 Halle Bhai 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515162544 HalleBhai AIRTEL PAYMENTS BANK LIMITED(990288)
395 DAMOH MP-11-005-084-001/151-B
(MUDARI) 		1711005084NRG24160620230285461 17/06/2023 Tuphan Aadiwasi 1711005084WL011478 Tuphan Aadiwasi 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515162544 TuphanAadiwasi FINO PAYMENTS BANK LTD(608001)
396 DAMOH MP-11-005-084-001/175-C
(MUDARI) 		1711005084NRG24160620230285463 17/06/2023 kashi lodhi 1711005084WL011478 kashi lodhi 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515162544 kashilodhi UNION BANK OF INDIA(508500)
397 DAMOH MP-11-005-086-002/13-B
(RANJRA) 		1711005086NRG24160620230285692 17/06/2023 Narayan 1711005086WL011493 Narayan 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515162544 Narayan FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
398 DAMOH MP-11-005-003-002/113
(HINOTIRAMGARH) 		1711005003NRG24160620230284732 17/06/2023 nandram 1711005003WL011447 nandram 450001 1326 1326 Processed 23/06/2023 515162544 nandram FINO PAYMENTS BANK LTD(608001)
399 DAMOH MP-11-005-003-002/125
(HINOTIRAMGARH) 		1711005003NRG24160620230284743 17/06/2023 latore 1711005003WL011447 latore 450001 1326 1326 Processed 23/06/2023 515162544 latore FINO PAYMENTS BANK LTD(608001)
400 DAMOH MP-11-005-003-002/126
(HINOTIRAMGARH) 		1711005003NRG24160620230284744 17/06/2023 ratan 1711005003WL011447 ratan 450001 1326 1326 Processed 23/06/2023 515162544 ratan FINO PAYMENTS BANK LTD(608001)
401 DAMOH MP-11-005-003-002/141
(HINOTIRAMGARH) 		1711005003NRG24160620230284748 17/06/2023 hridas 1711005003WL011447 hridas 450001 1326 1326 Processed 23/06/2023 515162544 hridas FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
Total 526776 526776

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_170623APB_FTO_97619 47088001 5304
2 DAMOH MP1711005_170623APB_FTO_97619 Bank of Baroda BARB0DAMOHX DAMOH 1414
3 DAMOH MP1711005_170623APB_FTO_97619 Central Bank Of India CBIN0282157 DAMOH 17017
4 DAMOH MP1711005_170623APB_FTO_97619 HDFC bank HDFC0003886 LIG Square 1326
5 DAMOH MP1711005_170623APB_FTO_97619 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 5304
6 DAMOH MP1711005_170623APB_FTO_97619 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 29172
7 DAMOH MP1711005_170623APB_FTO_97619 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 9282
8 DAMOH MP1711005_170623APB_FTO_97619 ICICI BANK ICIC0000538 ICICI LOWER PAREL MUMBAI 7956
9 DAMOH MP1711005_170623APB_FTO_97619 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1547
10 DAMOH MP1711005_170623APB_FTO_97619 Indian Bank IDIB000D522 Damoh 2652
11 DAMOH MP1711005_170623APB_FTO_97619 Indian Bank IDIB000P538 PALLAR 14365
12 DAMOH MP1711005_170623APB_FTO_97619 Punjab National Bank PUNB0099000 DAMOH 13260
13 DAMOH MP1711005_170623APB_FTO_97619 Punjab National Bank PUNB0131800 BANDAKPUR 9282
14 DAMOH MP1711005_170623APB_FTO_97619 State Bank of India SBIN0000355 DAMOH 10608
15 DAMOH MP1711005_170623APB_FTO_97619 State Bank of India SBIN0001832 A D B DAMOH 1326
16 DAMOH MP1711005_170623APB_FTO_97619 State Bank of India SBIN0002816 ABHANA 86632
17 DAMOH MP1711005_170623APB_FTO_97619 State Bank of India SBIN0002855 HINDORIA 6896
18 DAMOH MP1711005_170623APB_FTO_97619 State Bank of India SBIN0009179 PATNARAJA 1326
19 DAMOH MP1711005_170623APB_FTO_97619 State Bank of India SBIN0009736 TEJGARH (SANGA) 1326
20 DAMOH MP1711005_170623APB_FTO_97619 Union Bank of India UBIN0539082 DAMOH 3978
21 DAMOH MP1711005_170623APB_FTO_97619 Union Bank of India UBIN0542881 NOHTA 5304
22 DAMOH MP1711005_170623APB_FTO_97619 Union Bank of India UBIN0910961 DAMOH 1326
23 DAMOH MP1711005_170623APB_FTO_97619 Madhyanchal Gramin Bank SBIN0RRMBGB ABHANA 13260
24 DAMOH MP1711005_170623APB_FTO_97619 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 3978
25 DAMOH MP1711005_170623APB_FTO_97619 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
26 DAMOH MP1711005_170623APB_FTO_97619 Fino Payments Bank Ltd FINO0001446 MP RO 237133
27 DAMOH MP1711005_170623APB_FTO_97619 India Post Payments Bank IPOS0000001 Damoh 21216
28 DAMOH MP1711005_170623APB_FTO_97619 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13260

Download In Excel