Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:54:52 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_250823APB_FTO_235513
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-11-005-007-003/111
(PARSORIYA) 		1711005007NRG24250820230548200 25/08/2023 Deepak patel 1711005007WL026134 Deepak patel 00045 BARB0DAMOHX 1326 1326 Processed 01/09/2023 843657823 Deepakpatel ICICI BANK LTD(508534)
2 DAMOH MP-11-005-011-001/244-C
(IMALIYAGHAT) 		1711005011NRG24250820230548694 25/08/2023 KAMLESH VISHKARMA 1711005011WL026174 KAMLESH VISHKARMA 00045 BARB0DAMOHX 1326 1326 Processed 01/09/2023 843657823 KAMLESHVISHKARMA FINO PAYMENTS BANK LTD(608001)
3 DAMOH MP-11-005-052-001/373
(PAYRA) 		1711005052NRG24250820230548795 25/08/2023 HEMRAJ 1711005052WL026182 HEMRAJ 00045 BARB0DAMOHX 1326 1326 Processed 01/09/2023 843657823 HEMRAJ MADHYANCHAL GRAMIN BANK(607232)
4 DAMOH MP-11-005-054-003/188-A
(KARAIYA RAKH) 		1711005054NRG24250820230549893 25/08/2023 Varsha 1711005054WL026284 Varsha 00045 BARB0DAMOHX 1326 1326 Processed 01/09/2023 843657823 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
5 DAMOH MP-11-005-060-001/316
(KHAMKHEDA) 		1711005060NRG24220820230542037 25/08/2023 radha lodhi 1711005060WL025733 radha lodhi 00045 BARB0DAMOHX 1326 1326 Processed 01/09/2023 843657823 radhalodhi BANK OF BARODA(606985)
6 DAMOH MP-11-005-079-001/88-B
(JAMUNIYA HAZARI) 		1711005079NRG24250820230549860 25/08/2023 NONELAL 1711005079WL026282 NONELAL 00045 BARB0DAMOHX 884 884 Processed 01/09/2023 843657823 NONELAL FINO PAYMENTS BANK LTD(608001)
7 DAMOH MP-11-005-079-003/131-B
(JAMUNIYA HAZARI) 		1711005079NRG24250820230549865 25/08/2023 govardhan 1711005079WL026282 govardhan 00045 BARB0DAMOHX 884 884 Processed 01/09/2023 843657823 govardhan UCO BANK(607066)
8 DAMOH MP-11-005-079-003/17-C
(JAMUNIYA HAZARI) 		1711005079NRG24250820230549871 25/08/2023 gyani 1711005079WL026282 gyani 00045 BARB0DAMOHX 884 884 Processed 01/09/2023 843657823 gyani BANK OF BARODA(606985)
SubTotal 9282 9282
9 DAMOH MP-11-005-011-001/249-C
(IMALIYAGHAT) 		1711005011NRG24250820230547970 25/08/2023 Digvijay Singh Thakur 1711005011WL026110 Digvijay Singh Thakur 00048 BKID0009460 1326 1326 Processed 01/09/2023 843657823 DigvijaySinghThakur BANK OF INDIA(508505)
10 DAMOH MP-11-005-029-003/578
(PIPRIYAHATHNI) 		1711005029NRG24220820230540510 25/08/2023 janakrani 1711005029WL025609 janakrani 00048 BKID0009460 1326 1326 Processed 01/09/2023 843657823 janakrani ICICI BANK LTD(508534)
11 DAMOH MP-11-005-029-003/579
(PIPRIYAHATHNI) 		1711005029NRG24220820230540511 25/08/2023 preambai 1711005029WL025609 preambai 00048 BKID0009460 1326 1326 Processed 01/09/2023 843657823 preambai PUNJAB NATIONAL BANK(508568)
12 DAMOH MP-11-005-029-003/792
(PIPRIYAHATHNI) 		1711005029NRG24220820230540514 25/08/2023 Bhuribai 1711005029WL025609 Bhuribai 00048 BKID0009460 1326 1326 Processed 01/09/2023 843657823 Bhuribai BANK OF INDIA(508505)
13 DAMOH MP-11-005-029-003/792
(PIPRIYAHATHNI) 		1711005029NRG24220820230540513 25/08/2023 Govind 1711005029WL025609 Govind 00048 BKID0009460 1326 1326 Processed 01/09/2023 843657823 Govind STATE BANK OF INDIA(508548)
14 DAMOH MP-11-005-029-003/792-A
(PIPRIYAHATHNI) 		1711005029NRG24220820230540515 25/08/2023 Ajai 1711005029WL025609 Ajai 00048 BKID0009460 1326 1326 Processed 01/09/2023 843657823 Ajai BANK OF INDIA(508505)
15 DAMOH MP-11-005-029-003/793
(PIPRIYAHATHNI) 		1711005029NRG24220820230540516 25/08/2023 Savitri 1711005029WL025609 Savitri 00048 BKID0009460 1326 1326 Processed 01/09/2023 843657823 Savitri BANK OF INDIA(508505)
16 DAMOH MP-11-005-029-003/798
(PIPRIYAHATHNI) 		1711005029NRG24220820230540521 25/08/2023 Mendabai 1711005029WL025609 Mendabai 00048 BKID0009460 1326 1326 Processed 01/09/2023 843657823 Mendabai BANK OF INDIA(508505)
SubTotal 10608 10608
17 DAMOH MP-11-005-052-001/371
(PAYRA) 		1711005052NRG24250820230548794 25/08/2023 ROHNI 1711005052WL026182 ROHNI 00078 CNRB0004776 1326 1326 Processed 01/09/2023 843657823 ROHNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
18 DAMOH MP-11-005-007-003/206
(PARSORIYA) 		1711005007NRG24250820230548198 25/08/2023 Dharmendra Patel 1711005007WL026133 Dharmendra Patel 00089 CBIN0282157 1326 1326 Processed 01/09/2023 843657823 DharmendraPatel UNION BANK OF INDIA(508500)
19 DAMOH MP-11-005-060-001/174-C
(KHAMKHEDA) 		1711005060NRG24190820230533349 25/08/2023 SALLO BAI 1711005060WL025129 SALLO BAI 00089 CBIN0282157 2873 2873 Processed 01/09/2023 843657823 SALLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 DAMOH MP-11-005-060-001/316
(KHAMKHEDA) 		1711005060NRG24220820230542036 25/08/2023 ghanshyam singh 1711005060WL025733 ghanshyam singh 00089 CBIN0282157 1326 1326 Processed 01/09/2023 843657823 ghanshyamsingh UNION BANK OF INDIA(508500)
21 DAMOH MP-11-005-060-001/333
(KHAMKHEDA) 		1711005060NRG24220820230542039 25/08/2023 bineeta bai 1711005060WL025733 bineeta bai 00089 CBIN0282157 1326 1326 Processed 01/09/2023 843657823 bineetabai CENTRAL BANK OF INDIA(607115)
22 DAMOH MP-11-005-060-001/333
(KHAMKHEDA) 		1711005060NRG24220820230542038 25/08/2023 ganesh raikwar 1711005060WL025733 ganesh raikwar 00089 CBIN0282157 1326 1326 Processed 01/09/2023 843657823 ganeshraikwar CENTRAL BANK OF INDIA(607115)
SubTotal 8177 8177
23 DAMOH MP-11-005-079-003/139-C
(JAMUNIYA HAZARI) 		1711005079NRG24250820230549870 25/08/2023 ASHA BAI YADAV 1711005079WL026282 ASHA BAI YADAV 00089 CBIN0284174 884 884 Processed 01/09/2023 843657823 ASHABAIYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
24 DAMOH MP-11-005-007-003/226
(PARSORIYA) 		1711005007NRG24250820230548202 25/08/2023 DURGA KURMI 1711005007WL026134 DURGA KURMI 00165 IBKL0001629 1326 1326 Processed 01/09/2023 843657823 DURGAKURMI IDBI BANK(607095)
SubTotal 1326 1326
25 DAMOH MP-11-005-007-003/107
(PARSORIYA) 		1711005007NRG24250820230548195 25/08/2023 DIPARANI 1711005007WL026133 DIPARANI 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843657823 DIPARANI ICICI BANK LTD(508534)
26 DAMOH MP-11-005-007-003/107
(PARSORIYA) 		1711005007NRG24250820230548194 25/08/2023 Satosh 1711005007WL026133 Satosh 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843657823 Satosh ICICI BANK LTD(508534)
27 DAMOH MP-11-005-007-003/111
(PARSORIYA) 		1711005007NRG24250820230548199 25/08/2023 MAYA 1711005007WL026134 MAYA 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843657823 MAYA ICICI BANK LTD(508534)
28 DAMOH MP-11-005-007-003/18
(PARSORIYA) 		1711005007NRG24250820230548119 25/08/2023 Sarju 1711005007WL026124 Sarju 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843657823 Sarju ICICI BANK LTD(508534)
29 DAMOH MP-11-005-007-003/18
(PARSORIYA) 		1711005007NRG24250820230548120 25/08/2023 sitarani 1711005007WL026124 sitarani 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843657823 sitarani ICICI BANK LTD(508534)
30 DAMOH MP-11-005-007-003/182
(PARSORIYA) 		1711005007NRG24250820230548196 25/08/2023 Sindhi Patel 1711005007WL026133 Sindhi Patel 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843657823 SindhiPatel ICICI BANK LTD(508534)
31 DAMOH MP-11-005-011-001/109
(IMALIYAGHAT) 		1711005011NRG24250820230547987 25/08/2023 MAHESH 1711005011WL026112 MAHESH 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843657823 MAHESH ICICI BANK LTD(508534)
32 DAMOH MP-11-005-011-001/129
(IMALIYAGHAT) 		1711005011NRG24250820230547994 25/08/2023 NEPAL SIG 1711005011WL026112 NEPAL SIG 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843657823 NEPALSIG ICICI BANK LTD(508534)
33 DAMOH MP-11-005-011-001/13
(IMALIYAGHAT) 		1711005011NRG24250820230547996 25/08/2023 HAMMER SINGH 1711005011WL026112 HAMMER SINGH 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843657823 HAMMERSINGH ICICI BANK LTD(508534)
34 DAMOH MP-11-005-011-001/200
(IMALIYAGHAT) 		1711005011NRG24250820230548009 25/08/2023 VAKIL SIH 1711005011WL026112 VAKIL SIH 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843657823 VAKILSIH INDIAN BANK(607105)
35 DAMOH MP-11-005-011-001/233
(IMALIYAGHAT) 		1711005011NRG24250820230548689 25/08/2023 VEJANTI 1711005011WL026174 VEJANTI 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843657823 VEJANTI FINO PAYMENTS BANK LTD(608001)
36 DAMOH MP-11-005-011-001/6
(IMALIYAGHAT) 		1711005011NRG24250820230548701 25/08/2023 MOHAN 1711005011WL026174 MOHAN 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843657823 MOHAN FINO PAYMENTS BANK LTD(608001)
37 DAMOH MP-11-005-011-001/6
(IMALIYAGHAT) 		1711005011NRG24250820230548702 25/08/2023 RACHNA BAI 1711005011WL026174 RACHNA BAI 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843657823 RACHNABAI ICICI BANK LTD(508534)
38 DAMOH MP-11-005-011-002/24
(IMALIYAGHAT) 		1711005011NRG24250820230548713 25/08/2023 MALATI 1711005011WL026174 MALATI 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843657823 MALATI FINO PAYMENTS BANK LTD(608001)
39 DAMOH MP-11-005-024-001/1035
(BISNAKHEDI) 		1711005024NRG24240820230545327 25/08/2023 GUDDI BAI LODHI 1711005024WL025941 GUDDI BAI LODHI 00168 ICIC0000538 1105 1105 Processed 01/09/2023 843657823 GUDDIBAILODHI ICICI BANK LTD(508534)
40 DAMOH MP-11-005-024-001/1037
(BISNAKHEDI) 		1711005024NRG24240820230545328 25/08/2023 KALLO BAI LODHI 1711005024WL025941 KALLO BAI LODHI 00168 ICIC0000538 1105 1105 Processed 01/09/2023 843657823 KALLOBAILODHI ICICI BANK LTD(508534)
41 DAMOH MP-11-005-024-001/1054
(BISNAKHEDI) 		1711005024NRG24240820230545330 25/08/2023 DHANIRAM GOUND 1711005024WL025941 DHANIRAM GOUND 00168 ICIC0000538 1105 1105 Processed 01/09/2023 843657823 DHANIRAMGOUND FINO PAYMENTS BANK LTD(608001)
42 DAMOH MP-11-005-024-001/2-B
(BISNAKHEDI) 		1711005024NRG24240820230545343 25/08/2023 umabai 1711005024WL025941 umabai 00168 ICIC0000538 1105 1105 Processed 01/09/2023 843657823 umabai FINO PAYMENTS BANK LTD(608001)
43 DAMOH MP-11-005-027-001/36
(DATLA) 		1711005027NRG24250820230549000 25/08/2023 IMRATPURI 1711005027WL026188 IMRATPURI 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843657823 IMRATPURI FINO PAYMENTS BANK LTD(608001)
44 DAMOH MP-11-005-027-002/11
(DATLA) 		1711005027NRG24250820230549303 25/08/2023 RAMLAL KACHI 1711005027WL026237 RAMLAL KACHI 00168 ICIC0000538 442 442 Processed 01/09/2023 843657823 RAMLALKACHI FINO PAYMENTS BANK LTD(608001)
45 DAMOH MP-11-005-027-002/99
(DATLA) 		1711005027NRG24250820230549131 25/08/2023 GUDADI 1711005027WL026199 GUDADI 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843657823 GUDADI ICICI BANK LTD(508534)
46 DAMOH MP-11-005-084-001/579
(MUDARI) 		1711005084NRG24250820230548636 25/08/2023 HEERA BAI lodhi 1711005084WL026169 HEERA BAI lodhi 00168 ICIC0000538 1547 1547 Processed 01/09/2023 843657823 HEERABAIlodhi PUNJAB NATIONAL BANK(508568)
SubTotal 27625 27625
47 DAMOH MP-11-005-007-003/74
(PARSORIYA) 		1711005007NRG24250820230548208 25/08/2023 gopal patel 1711005007WL026138 gopal patel 00176 IDIB000D522 1326 1326 Processed 01/09/2023 843657823 gopalpatel INDIAN BANK(607105)
48 DAMOH MP-11-005-027-002/170
(DATLA) 		1711005027NRG24250820230549328 25/08/2023 Binita bai 1711005027WL026239 Binita bai 00176 IDIB000D522 1326 1326 Processed 01/09/2023 843657823 Binitabai FINO PAYMENTS BANK LTD(608001)
49 DAMOH MP-11-005-052-001/371
(PAYRA) 		1711005052NRG24250820230548793 25/08/2023 ARUN PATEL 1711005052WL026182 ARUN PATEL 00176 IDIB000D522 1326 1326 Processed 01/09/2023 843657823 ARUNPATEL BANK OF BARODA(606985)
50 DAMOH MP-11-005-052-001/374
(PAYRA) 		1711005052NRG24250820230548797 25/08/2023 VANDNA 1711005052WL026182 VANDNA 00176 IDIB000D522 1326 1326 Processed 01/09/2023 843657823 VANDNA MADHYANCHAL GRAMIN BANK(607232)
51 DAMOH MP-11-005-052-001/374
(PAYRA) 		1711005052NRG24250820230548796 25/08/2023 VANDNA 1711005052WL026182 VANDNA 00176 IDIB000D522 1326 1326 Processed 01/09/2023 843657823 VANDNA CENTRAL BANK OF INDIA(607115)
52 DAMOH MP-11-005-054-003/77-A
(KARAIYA RAKH) 		1711005054NRG24250820230549895 25/08/2023 radha 1711005054WL026284 radha 00176 IDIB000D522 1326 1326 Processed 01/09/2023 843657823 radha INDIAN BANK(607105)
53 DAMOH MP-11-005-079-001/247-D
(JAMUNIYA HAZARI) 		1711005079NRG24250820230549856 25/08/2023 Rajesh Basor 1711005079WL026282 Rajesh Basor 00176 IDIB000D522 884 884 Processed 01/09/2023 843657823 RajeshBasor STATE BANK OF INDIA(508548)
54 DAMOH MP-11-005-079-003/180-C
(JAMUNIYA HAZARI) 		1711005079NRG24250820230549874 25/08/2023 RASHMI 1711005079WL026282 RASHMI 00176 IDIB000D522 884 884 Processed 01/09/2023 843657823 RASHMI INDIAN BANK(607105)
SubTotal 9724 9724
55 DAMOH MP-11-005-011-001/121-B
(IMALIYAGHAT) 		1711005011NRG24250820230547990 25/08/2023 Rabbu Singh Lodhi 1711005011WL026112 Rabbu Singh Lodhi 00176 IDIB000I515 1326 1326 Processed 01/09/2023 843657823 RabbuSinghLodhi INDIAN BANK(607105)
56 DAMOH MP-11-005-011-001/13-A
(IMALIYAGHAT) 		1711005011NRG24250820230547997 25/08/2023 Dal Singh 1711005011WL026112 Dal Singh 00176 IDIB000I515 1326 1326 Processed 01/09/2023 843657823 DalSingh FINO PAYMENTS BANK LTD(608001)
57 DAMOH MP-11-005-011-001/159
(IMALIYAGHAT) 		1711005011NRG24250820230548001 25/08/2023 AZAD singh 1711005011WL026112 AZAD singh 00176 IDIB000I515 1326 1326 Processed 01/09/2023 843657823 AZADsingh INDIAN BANK(607105)
58 DAMOH MP-11-005-011-001/165-A
(IMALIYAGHAT) 		1711005011NRG24250820230548002 25/08/2023 BHAGWATI BAI lodhi 1711005011WL026112 BHAGWATI BAI lodhi 00176 IDIB000I515 1326 1326 Processed 01/09/2023 843657823 BHAGWATIBAIlodhi FINO PAYMENTS BANK LTD(608001)
59 DAMOH MP-11-005-011-001/189-B
(IMALIYAGHAT) 		1711005011NRG24250820230548008 25/08/2023 KHAILAN SINGH 1711005011WL026112 KHAILAN SINGH 00176 IDIB000I515 1326 1326 Processed 01/09/2023 843657823 KHAILANSINGH FINO PAYMENTS BANK LTD(608001)
60 DAMOH MP-11-005-011-001/211
(IMALIYAGHAT) 		1711005011NRG24250820230548012 25/08/2023 SUSHILA RAIKWAR 1711005011WL026112 SUSHILA RAIKWAR 00176 IDIB000I515 1326 1326 Processed 01/09/2023 843657823 SUSHILARAIKWAR INDIAN BANK(607105)
61 DAMOH MP-11-005-011-001/216-A
(IMALIYAGHAT) 		1711005011NRG24250820230548013 25/08/2023 SUNEETA BAI 1711005011WL026112 SUNEETA BAI 00176 IDIB000I515 1326 1326 Processed 01/09/2023 843657823 SUNEETABAI INDIAN BANK(607105)
62 DAMOH MP-11-005-011-001/226
(IMALIYAGHAT) 		1711005011NRG24250820230548015 25/08/2023 Anil Singh 1711005011WL026112 Anil Singh 00176 IDIB000I515 1326 1326 Processed 01/09/2023 843657823 AnilSingh INDIAN BANK(607105)
63 DAMOH MP-11-005-011-001/245-A
(IMALIYAGHAT) 		1711005011NRG24250820230548696 25/08/2023 Champa bai 1711005011WL026174 Champa bai 00176 IDIB000I515 1326 1326 Processed 01/09/2023 843657823 Champabai INDIAN BANK(607105)
64 DAMOH MP-11-005-011-001/246-A
(IMALIYAGHAT) 		1711005011NRG24250820230548697 25/08/2023 Nandkishor Raikwar 1711005011WL026174 Nandkishor Raikwar 00176 IDIB000I515 1326 1326 Processed 01/09/2023 843657823 NandkishorRaikwar INDIAN BANK(607105)
65 DAMOH MP-11-005-011-001/248-C
(IMALIYAGHAT) 		1711005011NRG24250820230547969 25/08/2023 Man singh 1711005011WL026110 Man singh 00176 IDIB000I515 1326 1326 Processed 01/09/2023 843657823 Mansingh ICICI BANK LTD(508534)
66 DAMOH MP-11-005-011-001/254-B
(IMALIYAGHAT) 		1711005011NRG24250820230547971 25/08/2023 Mukesh Kumar Namdev 1711005011WL026110 Mukesh Kumar Namdev 00176 IDIB000I515 1326 1326 Processed 01/09/2023 843657823 MukeshKumarNamdev FINO PAYMENTS BANK LTD(608001)
67 DAMOH MP-11-005-011-001/73-B
(IMALIYAGHAT) 		1711005011NRG24250820230548704 25/08/2023 KALU SINGH 1711005011WL026174 KALU SINGH 00176 IDIB000I515 1326 1326 Processed 01/09/2023 843657823 KALUSINGH FINO PAYMENTS BANK LTD(608001)
68 DAMOH MP-11-005-011-001/90-C
(IMALIYAGHAT) 		1711005011NRG24250820230548708 25/08/2023 Gajendra Singh Lodhi 1711005011WL026174 Gajendra Singh Lodhi 00176 IDIB000I515 1326 1326 Processed 01/09/2023 843657823 GajendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
69 DAMOH MP-11-005-011-002/113-B
(IMALIYAGHAT) 		1711005011NRG24250820230548709 25/08/2023 SANJAY YADAV 1711005011WL026174 SANJAY YADAV 00176 IDIB000I515 1326 1326 Processed 01/09/2023 843657823 SANJAYYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
70 DAMOH MP-11-005-014-001/380
(LAKLAKA) 		1711005014NRG24250820230549140 25/08/2023 SAKUN BAI YADAV 1711005014WL026202 SAKUN BAI YADAV 00176 IDIB000I515 1326 1326 Processed 01/09/2023 843657823 SAKUNBAIYADAV INDIAN BANK(607105)
SubTotal 21216 21216
71 DAMOH MP-11-005-054-003/98-A
(KARAIYA RAKH) 		1711005054NRG24250820230549896 25/08/2023 Ratan 1711005054WL026284 Ratan 00176 IDIB000P538 1326 1326 Processed 01/09/2023 843657823 Ratan STATE BANK OF INDIA(508548)
72 DAMOH MP-11-005-060-001/6-C
(KHAMKHEDA) 		1711005060NRG24220820230542044 25/08/2023 DANSINGH 1711005060WL025734 DANSINGH 00176 IDIB000P538 1326 1326 Processed 01/09/2023 843657823 DANSINGH INDIAN BANK(607105)
73 DAMOH MP-11-005-060-002/118-B
(KHAMKHEDA) 		1711005060NRG24220820230542045 25/08/2023 devandra singh 1711005060WL025734 devandra singh 00176 IDIB000P538 1326 1326 Processed 01/09/2023 843657823 devandrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
74 DAMOH MP-11-005-079-003/131-C
(JAMUNIYA HAZARI) 		1711005079NRG24250820230549867 25/08/2023 ganesh 1711005079WL026282 ganesh 00354 PUNB0099000 884 884 Processed 01/09/2023 843657823 ganesh PUNJAB NATIONAL BANK(508568)
75 DAMOH MP-11-005-079-003/234-D
(JAMUNIYA HAZARI) 		1711005079NRG24250820230549878 25/08/2023 DINESH 1711005079WL026282 DINESH 00354 PUNB0099000 884 884 Processed 01/09/2023 843657823 DINESH PUNJAB NATIONAL BANK(508568)
76 DAMOH MP-11-005-079-003/97-C
(JAMUNIYA HAZARI) 		1711005079NRG24250820230549882 25/08/2023 AARTI THAKUR 1711005079WL026282 AARTI THAKUR 00354 PUNB0099000 884 884 Processed 01/09/2023 843657823 AARTITHAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
77 DAMOH MP-11-005-085-002/144-A
(RIYANA) 		1711005085NRG24250820230550027 25/08/2023 SUNDER SIINGH lodhi 1711005085WL026297 SUNDER SIINGH lodhi 00354 PUNB0131800 1326 1326 Processed 01/09/2023 843657823 SUNDERSIINGHlodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
78 DAMOH MP-11-005-085-002/220-C
(RIYANA) 		1711005085NRG24250820230550031 25/08/2023 Narendra Singh lodhi 1711005085WL026297 Narendra Singh lodhi 00354 PUNB0131800 1326 1326 Processed 01/09/2023 843657823 NarendraSinghlodhi PUNJAB NATIONAL BANK(508568)
79 DAMOH MP-11-005-085-002/273-A
(RIYANA) 		1711005085NRG24250820230550035 25/08/2023 NANNU SINGH 1711005085WL026297 NANNU SINGH 00354 PUNB0131800 1326 1326 Processed 01/09/2023 843657823 NANNUSINGH PUNJAB NATIONAL BANK(508568)
80 DAMOH MP-11-005-085-002/524-C
(RIYANA) 		1711005085NRG24250820230550045 25/08/2023 CHANDA BAI 1711005085WL026297 CHANDA BAI 00354 PUNB0131800 1326 1326 Processed 01/09/2023 843657823 CHANDABAI PUNJAB NATIONAL BANK(508568)
81 DAMOH MP-11-005-085-002/524-C
(RIYANA) 		1711005085NRG24250820230550044 25/08/2023 NIJAM 1711005085WL026297 NIJAM 00354 PUNB0131800 1326 1326 Processed 01/09/2023 843657823 NIJAM ICICI BANK LTD(508534)
82 DAMOH MP-11-005-085-002/71-A
(RIYANA) 		1711005085NRG24250820230550046 25/08/2023 KOUSHA BAI 1711005085WL026297 KOUSHA BAI 00354 PUNB0131800 1326 1326 Processed 01/09/2023 843657823 KOUSHABAI PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
83 DAMOH MP-11-005-054-003/77-A
(KARAIYA RAKH) 		1711005054NRG24250820230549894 25/08/2023 rajesh 1711005054WL026284 rajesh 00415 SBIN0000355 1326 1326 Processed 01/09/2023 843657823 rajesh BANK OF BARODA(606985)
84 DAMOH MP-11-005-079-001/64-B
(JAMUNIYA HAZARI) 		1711005079NRG24250820230549858 25/08/2023 bhole yadav 1711005079WL026282 bhole yadav 00415 SBIN0000355 884 884 Processed 01/09/2023 843657823 bholeyadav STATE BANK OF INDIA(508548)
SubTotal 2210 2210
85 DAMOH MP-11-005-060-001/276-A
(KHAMKHEDA) 		1711005060NRG24220820230542068 25/08/2023 Hoshyar singh lodhi 1711005060WL025736 Hoshyar singh lodhi 00415 SBIN0001832 1547 1547 Processed 01/09/2023 843657823 Hoshyarsinghlodhi STATE BANK OF INDIA(508548)
86 DAMOH MP-11-005-079-001/122-B
(JAMUNIYA HAZARI) 		1711005079NRG24250820230549855 25/08/2023 bharat 1711005079WL026282 bharat 00415 SBIN0001832 884 884 Processed 01/09/2023 843657823 bharat STATE BANK OF INDIA(508548)
87 DAMOH MP-11-005-079-003/88-C
(JAMUNIYA HAZARI) 		1711005079NRG24250820230549881 25/08/2023 HALLE 1711005079WL026282 HALLE 00415 SBIN0001832 884 884 Processed 01/09/2023 843657823 HALLE STATE BANK OF INDIA(508548)
SubTotal 3315 3315
88 DAMOH MP-11-005-024-001/651
(BISNAKHEDI) 		1711005024NRG24240820230545347 25/08/2023 munni lodhi 1711005024WL025941 munni lodhi 00415 SBIN0002816 1105 1105 Processed 01/09/2023 843657823 munnilodhi STATE BANK OF INDIA(508548)
89 DAMOH MP-11-005-024-002/29-A
(BISNAKHEDI) 		1711005024NRG24240820230545359 25/08/2023 Ramsingh 1711005024WL025941 Ramsingh 00415 SBIN0002816 1105 1105 Processed 01/09/2023 843657823 Ramsingh FINO PAYMENTS BANK LTD(608001)
90 DAMOH MP-11-005-024-003/1134
(BISNAKHEDI) 		1711005024NRG24240820230545363 25/08/2023 Mulam Ahirwal 1711005024WL025941 Mulam Ahirwal 00415 SBIN0002816 1105 1105 Processed 01/09/2023 843657823 MulamAhirwal STATE BANK OF INDIA(508548)
91 DAMOH MP-11-005-024-003/619
(BISNAKHEDI) 		1711005024NRG24240820230545377 25/08/2023 Mula Bai Lodhi 1711005024WL025941 Mula Bai Lodhi 00415 SBIN0002816 1105 1105 Processed 01/09/2023 843657823 MulaBaiLodhi STATE BANK OF INDIA(508548)
92 DAMOH MP-11-005-024-003/621
(BISNAKHEDI) 		1711005024NRG24240820230545379 25/08/2023 Neeta Bai Lodhi 1711005024WL025941 Neeta Bai Lodhi 00415 SBIN0002816 1105 1105 Processed 01/09/2023 843657823 NeetaBaiLodhi STATE BANK OF INDIA(508548)
93 DAMOH MP-11-005-027-001/117
(DATLA) 		1711005027NRG24250820230548986 25/08/2023 TULASHI GOUAD 1711005027WL026188 TULASHI GOUAD 00415 SBIN0002816 1326 1326 Processed 01/09/2023 843657823 TULASHIGOUAD FINO PAYMENTS BANK LTD(608001)
94 DAMOH MP-11-005-027-001/130
(DATLA) 		1711005027NRG24250820230548989 25/08/2023 LALPURI 1711005027WL026188 LALPURI 00415 SBIN0002816 1326 1326 Processed 01/09/2023 843657823 LALPURI FINO PAYMENTS BANK LTD(608001)
95 DAMOH MP-11-005-027-001/58
(DATLA) 		1711005027NRG24250820230549023 25/08/2023 PARSHU YADAV 1711005027WL026188 PARSHU YADAV 00415 SBIN0002816 1326 1326 Processed 01/09/2023 843657823 PARSHUYADAV ICICI BANK LTD(508534)
96 DAMOH MP-11-005-027-002/126
(DATLA) 		1711005027NRG24250820230549123 25/08/2023 HARBANSH SINGH 1711005027WL026199 HARBANSH SINGH 00415 SBIN0002816 1326 1326 Processed 01/09/2023 843657823 HARBANSHSINGH STATE BANK OF INDIA(508548)
97 DAMOH MP-11-005-027-002/171
(DATLA) 		1711005027NRG24250820230549304 25/08/2023 Heera Bai 1711005027WL026237 Heera Bai 00415 SBIN0002816 1326 1326 Processed 01/09/2023 843657823 HeeraBai FINO PAYMENTS BANK LTD(608001)
98 DAMOH MP-11-005-027-002/181
(DATLA) 		1711005027NRG24250820230549024 25/08/2023 ARJUN SINGH 1711005027WL026188 ARJUN SINGH 00415 SBIN0002816 1326 1326 Processed 01/09/2023 843657823 ARJUNSINGH FINO PAYMENTS BANK LTD(608001)
99 DAMOH MP-11-005-027-002/215
(DATLA) 		1711005027NRG24250820230549116 25/08/2023 Ravi Patel 1711005027WL026198 Ravi Patel 00415 SBIN0002816 1326 1326 Processed 01/09/2023 843657823 RaviPatel FINO PAYMENTS BANK LTD(608001)
100 DAMOH MP-11-005-027-002/29
(DATLA) 		1711005027NRG24250820230549305 25/08/2023 PREMALAL 1711005027WL026237 PREMALAL 00415 SBIN0002816 1326 1326 Processed 01/09/2023 843657823 PREMALAL FINO PAYMENTS BANK LTD(608001)
101 DAMOH MP-11-005-027-002/379
(DATLA) 		1711005027NRG24250820230549105 25/08/2023 Bhaddi patel 1711005027WL026197 Bhaddi patel 00415 SBIN0002816 1326 1326 Processed 01/09/2023 843657823 Bhaddipatel STATE BANK OF INDIA(508548)
102 DAMOH MP-11-005-027-002/498
(DATLA) 		1711005027NRG24250820230549095 25/08/2023 Ranjeet Singh 1711005027WL026196 Ranjeet Singh 00415 SBIN0002816 1326 1326 Processed 01/09/2023 843657823 RanjeetSingh STATE BANK OF INDIA(508548)
103 DAMOH MP-11-005-027-002/500
(DATLA) 		1711005027NRG24250820230549097 25/08/2023 Ranjeet Singh 1711005027WL026196 Ranjeet Singh 00415 SBIN0002816 1326 1326 Processed 01/09/2023 843657823 RanjeetSingh STATE BANK OF INDIA(508548)
104 DAMOH MP-11-005-027-002/507
(DATLA) 		1711005027NRG24250820230549129 25/08/2023 Bhagwan Singh Lodhi 1711005027WL026199 Bhagwan Singh Lodhi 00415 SBIN0002816 1326 1326 Processed 01/09/2023 843657823 BhagwanSinghLodhi FINO PAYMENTS BANK LTD(608001)
105 DAMOH MP-11-005-027-002/93
(DATLA) 		1711005027NRG24250820230549102 25/08/2023 Prbhu Singh 1711005027WL026196 Prbhu Singh 00415 SBIN0002816 884 884 Processed 01/09/2023 843657823 PrbhuSingh MADHYANCHAL GRAMIN BANK(607232)
106 DAMOH MP-11-005-027-003/191
(DATLA) 		1711005027NRG24250820230549117 25/08/2023 jamuna 1711005027WL026198 jamuna 00415 SBIN0002816 1326 1326 Processed 01/09/2023 843657823 jamuna FINO PAYMENTS BANK LTD(608001)
107 DAMOH MP-11-005-027-003/218
(DATLA) 		1711005027NRG24250820230549118 25/08/2023 Pretam 1711005027WL026198 Pretam 00415 SBIN0002816 1326 1326 Processed 01/09/2023 843657823 Pretam FINO PAYMENTS BANK LTD(608001)
108 DAMOH MP-11-005-027-003/243
(DATLA) 		1711005027NRG24250820230549119 25/08/2023 kanai singh 1711005027WL026198 kanai singh 00415 SBIN0002816 1326 1326 Processed 01/09/2023 843657823 kanaisingh FINO PAYMENTS BANK LTD(608001)
109 DAMOH MP-11-005-079-003/37-A
(JAMUNIYA HAZARI) 		1711005079NRG24250820230549879 25/08/2023 kaptan 1711005079WL026282 kaptan 00415 SBIN0002816 884 884 Processed 01/09/2023 843657823 kaptan UNION BANK OF INDIA(508500)
110 DAMOH MP-11-005-085-002/332-A
(RIYANA) 		1711005085NRG24250820230550039 25/08/2023 HARI SINGH 1711005085WL026297 HARI SINGH 00415 SBIN0002816 1326 1326 Processed 01/09/2023 843657823 HARISINGH ICICI BANK LTD(508534)
SubTotal 28509 28509
111 DAMOH MP-11-005-060-001/175-C
(KHAMKHEDA) 		1711005060NRG24220820230542035 25/08/2023 CHITTAR 1711005060WL025733 CHITTAR 00415 SBIN0002855 1326 1326 Processed 01/09/2023 843657823 CHITTAR STATE BANK OF INDIA(508548)
112 DAMOH MP-11-005-060-001/6-B
(KHAMKHEDA) 		1711005060NRG24220820230542043 25/08/2023 mansingh 1711005060WL025734 mansingh 00415 SBIN0002855 1326 1326 Processed 01/09/2023 843657823 mansingh STATE BANK OF INDIA(508548)
113 DAMOH MP-11-005-060-002/231-A
(KHAMKHEDA) 		1711005060NRG24220820230542041 25/08/2023 dhan singh 1711005060WL025733 dhan singh 00415 SBIN0002855 1326 1326 Processed 01/09/2023 843657823 dhansingh STATE BANK OF INDIA(508548)
114 DAMOH MP-11-005-060-002/231-A
(KHAMKHEDA) 		1711005060NRG24220820230542042 25/08/2023 rekha bai 1711005060WL025733 rekha bai 00415 SBIN0002855 1326 1326 Processed 01/09/2023 843657823 rekhabai STATE BANK OF INDIA(508548)
115 DAMOH MP-11-005-079-003/118-C
(JAMUNIYA HAZARI) 		1711005079NRG24250820230549864 25/08/2023 MOOLCHAND 1711005079WL026282 MOOLCHAND 00415 SBIN0002855 884 884 Processed 01/09/2023 843657823 MOOLCHAND STATE BANK OF INDIA(508548)
116 DAMOH MP-11-005-079-003/131-B
(JAMUNIYA HAZARI) 		1711005079NRG24250820230549866 25/08/2023 seema 1711005079WL026282 seema 00415 SBIN0002855 884 884 Processed 01/09/2023 843657823 seema STATE BANK OF INDIA(508548)
117 DAMOH MP-11-005-079-003/138-C
(JAMUNIYA HAZARI) 		1711005079NRG24250820230549869 25/08/2023 sudha 1711005079WL026282 sudha 00415 SBIN0002855 884 884 Processed 01/09/2023 843657823 sudha STATE BANK OF INDIA(508548)
118 DAMOH MP-11-005-079-003/170-A
(JAMUNIYA HAZARI) 		1711005079NRG24250820230549873 25/08/2023 ISHU THAKUR 1711005079WL026282 ISHU THAKUR 00415 SBIN0002855 884 884 Rejected 01/09/2023 843657823 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 DAMOH MP-11-005-079-003/180-D
(JAMUNIYA HAZARI) 		1711005079NRG24250820230549875 25/08/2023 SAPANA THAKUR 1711005079WL026282 SAPANA THAKUR 00415 SBIN0002855 884 884 Processed 01/09/2023 843657823 SAPANATHAKUR STATE BANK OF INDIA(508548)
120 DAMOH MP-11-005-079-003/234
(JAMUNIYA HAZARI) 		1711005079NRG24250820230549877 25/08/2023 MUKESH 1711005079WL026282 MUKESH 00415 SBIN0002855 884 884 Processed 01/09/2023 843657823 MUKESH STATE BANK OF INDIA(508548)
121 DAMOH MP-11-005-079-003/82-C
(JAMUNIYA HAZARI) 		1711005079NRG24250820230549880 25/08/2023 Babli 1711005079WL026282 Babli 00415 SBIN0002855 884 884 Processed 01/09/2023 843657823 Babli STATE BANK OF INDIA(508548)
SubTotal 11492 11492
122 DAMOH MP-11-005-007-003/235
(PARSORIYA) 		1711005007NRG24250820230548178 25/08/2023 JAYANTI 1711005007WL026128 JAYANTI 00415 SBIN0003716 1326 1326 Processed 01/09/2023 843657823 JAYANTI STATE BANK OF INDIA(508548)
123 DAMOH MP-11-005-007-003/255
(PARSORIYA) 		1711005007NRG24250820230548169 25/08/2023 LALLU 1711005007WL026126 LALLU 00415 SBIN0003716 1326 1326 Processed 01/09/2023 843657823 LALLU UNION BANK OF INDIA(508500)
124 DAMOH MP-11-005-007-003/82
(PARSORIYA) 		1711005007NRG24250820230548173 25/08/2023 KAMALA 1711005007WL026126 KAMALA 00415 SBIN0003716 1326 1326 Processed 01/09/2023 843657823 KAMALA STATE BANK OF INDIA(508548)
125 DAMOH MP-11-005-007-003/82
(PARSORIYA) 		1711005007NRG24250820230548171 25/08/2023 MUKESH 1711005007WL026126 MUKESH 00415 SBIN0003716 1326 1326 Processed 01/09/2023 843657823 MUKESH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
126 DAMOH MP-11-005-014-001/297
(LAKLAKA) 		1711005014NRG24250820230549141 25/08/2023 JAMMAN YADAV 1711005014WL026203 JAMMAN YADAV 00415 SBIN0009179 1326 1326 Processed 01/09/2023 843657823 JAMMANYADAV JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
127 DAMOH MP-11-005-029-003/250-B
(PIPRIYAHATHNI) 		1711005029NRG24220820230540508 25/08/2023 chandan 1711005029WL025609 chandan 00415 SBIN0009179 1326 1326 Processed 01/09/2023 843657823 chandan INDIA POST PAYMENTS BANK LIMITED(508528)
128 DAMOH MP-11-005-029-003/521
(PIPRIYAHATHNI) 		1711005029NRG24220820230540509 25/08/2023 suraj 1711005029WL025609 suraj 00415 SBIN0009179 1326 1326 Processed 01/09/2023 843657823 suraj STATE BANK OF INDIA(508548)
129 DAMOH MP-11-005-029-003/796
(PIPRIYAHATHNI) 		1711005029NRG24220820230540519 25/08/2023 Devprakash 1711005029WL025609 Devprakash 00415 SBIN0009179 1326 1326 Processed 01/09/2023 843657823 Devprakash PUNJAB NATIONAL BANK(508568)
130 DAMOH MP-11-005-029-003/796-A
(PIPRIYAHATHNI) 		1711005029NRG24220820230540520 25/08/2023 mitul 1711005029WL025609 mitul 00415 SBIN0009179 1326 1326 Processed 01/09/2023 843657823 mitul STATE BANK OF INDIA(508548)
131 DAMOH MP-11-005-079-001/64-C
(JAMUNIYA HAZARI) 		1711005079NRG24250820230549859 25/08/2023 pramod 1711005079WL026282 pramod 00415 SBIN0009179 884 884 Processed 01/09/2023 843657823 pramod UNION BANK OF INDIA(508500)
SubTotal 7514 7514
132 DAMOH MP-11-005-054-003/188-A
(KARAIYA RAKH) 		1711005054NRG24250820230549892 25/08/2023 PRADEEP 1711005054WL026284 PRADEEP 00415 SBIN0030249 1326 1326 Processed 01/09/2023 843657823 PRADEEP CANARA BANK(508532)
SubTotal 1326 1326
133 DAMOH MP-11-005-007-003/340
(PARSORIYA) 		1711005007NRG24250820230548176 25/08/2023 rajni bansal 1711005007WL026127 rajni bansal 00415 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843657823 rajnibansal MADHYANCHAL GRAMIN BANK(607232)
134 DAMOH MP-11-005-018-001/16-B
(BANSNI) 		1711005018NRG24250820230550056 25/08/2023 Sanju Ahirwal 1711005018WL026298 Sanju Ahirwal 00415 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843657823 SanjuAhirwal UNION BANK OF INDIA(508500)
SubTotal 2873 2873
135 DAMOH MP-11-005-007-003/226
(PARSORIYA) 		1711005007NRG24250820230548201 25/08/2023 RAVI PATEL 1711005007WL026134 RAVI PATEL 00462 UCBA0003093 1326 1326 Processed 01/09/2023 843657823 RAVIPATEL UCO BANK(607066)
136 DAMOH MP-11-005-029-003/798-B
(PIPRIYAHATHNI) 		1711005029NRG24220820230540522 25/08/2023 Sandeep 1711005029WL025609 Sandeep 00462 UCBA0003093 1326 1326 Processed 01/09/2023 843657823 Sandeep STATE BANK OF INDIA(508548)
SubTotal 2652 2652
137 DAMOH MP-11-005-007-003/161
(PARSORIYA) 		1711005007NRG24250820230547917 25/08/2023 Prachi 1711005007WL026106 Prachi 00468 UBIN0539082 1326 1326 Processed 01/09/2023 843657823 Prachi UNION BANK OF INDIA(508500)
138 DAMOH MP-11-005-007-003/161
(PARSORIYA) 		1711005007NRG24250820230547916 25/08/2023 Rewaram 1711005007WL026106 Rewaram 00468 UBIN0539082 1326 1326 Processed 01/09/2023 843657823 Rewaram ICICI BANK LTD(508534)
139 DAMOH MP-11-005-007-003/164
(PARSORIYA) 		1711005007NRG24250820230548207 25/08/2023 Savita rani 1711005007WL026138 Savita rani 00468 UBIN0539082 1326 1326 Processed 01/09/2023 843657823 Savitarani FINO PAYMENTS BANK LTD(608001)
140 DAMOH MP-11-005-007-003/182
(PARSORIYA) 		1711005007NRG24250820230548197 25/08/2023 Seema 1711005007WL026133 Seema 00468 UBIN0539082 1326 1326 Processed 01/09/2023 843657823 Seema UNION BANK OF INDIA(508500)
141 DAMOH MP-11-005-007-003/209
(PARSORIYA) 		1711005007NRG24250820230547918 25/08/2023 Parasram 1711005007WL026106 Parasram 00468 UBIN0539082 1326 1326 Processed 01/09/2023 843657823 Parasram UNION BANK OF INDIA(508500)
142 DAMOH MP-11-005-007-003/209
(PARSORIYA) 		1711005007NRG24250820230547919 25/08/2023 Savitri urf bharti 1711005007WL026106 Savitri urf bharti 00468 UBIN0539082 1326 1326 Processed 01/09/2023 843657823 Savitriurfbharti CENTRAL BANK OF INDIA(607115)
143 DAMOH MP-11-005-007-003/37
(PARSORIYA) 		1711005007NRG24250820230548180 25/08/2023 Koora Ahirwal 1711005007WL026128 Koora Ahirwal 00468 UBIN0539082 1326 1326 Processed 01/09/2023 843657823 KooraAhirwal HDFC BANK LTD(607152)
144 DAMOH MP-11-005-007-003/37
(PARSORIYA) 		1711005007NRG24250820230548179 25/08/2023 Koora Ahirwal 1711005007WL026128 Koora Ahirwal 00468 UBIN0539082 1326 1326 Processed 01/09/2023 843657823 KooraAhirwal UNION BANK OF INDIA(508500)
145 DAMOH MP-11-005-007-003/82
(PARSORIYA) 		1711005007NRG24250820230548172 25/08/2023 NANNE BHAI 1711005007WL026126 NANNE BHAI 00468 UBIN0539082 1326 1326 Processed 01/09/2023 843657823 NANNEBHAI UNION BANK OF INDIA(508500)
146 DAMOH MP-11-005-007-003/82
(PARSORIYA) 		1711005007NRG24250820230548170 25/08/2023 SHIV RANI AHIRWAL 1711005007WL026126 SHIV RANI AHIRWAL 00468 UBIN0539082 1326 1326 Processed 01/09/2023 843657823 SHIVRANIAHIRWAL UNION BANK OF INDIA(508500)
147 DAMOH MP-11-005-079-003/107-D
(JAMUNIYA HAZARI) 		1711005079NRG24250820230549863 25/08/2023 balram 1711005079WL026282 balram 00468 UBIN0539082 884 884 Processed 01/09/2023 843657823 balram UNION BANK OF INDIA(508500)
148 DAMOH MP-11-005-085-002/172-A
(RIYANA) 		1711005085NRG24250820230550029 25/08/2023 Mahendr singh 1711005085WL026297 Mahendr singh 00468 UBIN0539082 1326 1326 Processed 01/09/2023 843657823 Mahendrsingh UNION BANK OF INDIA(508500)
149 DAMOH MP-11-005-085-002/173-A
(RIYANA) 		1711005085NRG24250820230550030 25/08/2023 Aneeta Bai 1711005085WL026297 Aneeta Bai 00468 UBIN0539082 1326 1326 Processed 01/09/2023 843657823 AneetaBai UNION BANK OF INDIA(508500)
150 DAMOH MP-11-005-085-002/324-D
(RIYANA) 		1711005085NRG24250820230550038 25/08/2023 MOHANI BAI 1711005085WL026297 MOHANI BAI 00468 UBIN0539082 1326 1326 Processed 01/09/2023 843657823 MOHANIBAI UNION BANK OF INDIA(508500)
SubTotal 18122 18122
151 DAMOH MP-11-005-018-001/118-A
(BANSNI) 		1711005018NRG24250820230550049 25/08/2023 archna devi 1711005018WL026298 archna devi 00468 UBIN0542831 1547 1547 Processed 01/09/2023 843657823 archnadevi FINO PAYMENTS BANK LTD(608001)
152 DAMOH MP-11-005-018-001/118-A
(BANSNI) 		1711005018NRG24250820230550048 25/08/2023 jugraj singh lodhi 1711005018WL026298 jugraj singh lodhi 00468 UBIN0542831 1547 1547 Processed 01/09/2023 843657823 jugrajsinghlodhi UNION BANK OF INDIA(508500)
153 DAMOH MP-11-005-018-001/123-A
(BANSNI) 		1711005018NRG24250820230550050 25/08/2023 Govindr 1711005018WL026298 Govindr 00468 UBIN0542831 1547 1547 Processed 01/09/2023 843657823 Govindr UNION BANK OF INDIA(508500)
154 DAMOH MP-11-005-018-001/123-B
(BANSNI) 		1711005018NRG24250820230550051 25/08/2023 Poona Bai 1711005018WL026298 Poona Bai 00468 UBIN0542831 1547 1547 Processed 01/09/2023 843657823 PoonaBai UNION BANK OF INDIA(508500)
155 DAMOH MP-11-005-018-001/124-A
(BANSNI) 		1711005018NRG24250820230550052 25/08/2023 Mallo Bai Lodhi 1711005018WL026298 Mallo Bai Lodhi 00468 UBIN0542831 1547 1547 Processed 01/09/2023 843657823 MalloBaiLodhi UNION BANK OF INDIA(508500)
156 DAMOH MP-11-005-018-001/124-B
(BANSNI) 		1711005018NRG24250820230550053 25/08/2023 Roshni Singh Lodhi 1711005018WL026298 Roshni Singh Lodhi 00468 UBIN0542831 1547 1547 Processed 01/09/2023 843657823 RoshniSinghLodhi UNION BANK OF INDIA(508500)
157 DAMOH MP-11-005-018-001/182-A
(BANSNI) 		1711005018NRG24250820230550062 25/08/2023 bablu 1711005018WL026298 bablu 00468 UBIN0542831 1547 1547 Processed 01/09/2023 843657823 bablu INDIA POST PAYMENTS BANK LIMITED(508528)
158 DAMOH MP-11-005-018-001/182-A
(BANSNI) 		1711005018NRG24250820230550061 25/08/2023 kapuri bai 1711005018WL026298 kapuri bai 00468 UBIN0542831 1547 1547 Processed 01/09/2023 843657823 kapuribai UNION BANK OF INDIA(508500)
159 DAMOH MP-11-005-018-001/182-B
(BANSNI) 		1711005018NRG24250820230550063 25/08/2023 Manisha Bai Lodhi 1711005018WL026298 Manisha Bai Lodhi 00468 UBIN0542831 1547 1547 Processed 01/09/2023 843657823 ManishaBaiLodhi UNION BANK OF INDIA(508500)
160 DAMOH MP-11-005-018-001/228-B
(BANSNI) 		1711005018NRG24250820230550067 25/08/2023 Chandrabhaan Lodhi 1711005018WL026298 Chandrabhaan Lodhi 00468 UBIN0542831 1547 1547 Processed 01/09/2023 843657823 ChandrabhaanLodhi UNION BANK OF INDIA(508500)
161 DAMOH MP-11-005-018-001/33-B
(BANSNI) 		1711005018NRG24250820230550075 25/08/2023 San bai Lodhi 1711005018WL026298 San bai Lodhi 00468 UBIN0542831 1547 1547 Processed 01/09/2023 843657823 SanbaiLodhi STATE BANK OF INDIA(508548)
162 DAMOH MP-11-005-018-001/436-B
(BANSNI) 		1711005018NRG24250820230550079 25/08/2023 Kausha Bai Gound 1711005018WL026298 Kausha Bai Gound 00468 UBIN0542831 1547 1547 Processed 01/09/2023 843657823 KaushaBaiGound UNION BANK OF INDIA(508500)
163 DAMOH MP-11-005-018-001/441-A
(BANSNI) 		1711005018NRG24250820230550082 25/08/2023 Somvati 1711005018WL026298 Somvati 00468 UBIN0542831 1547 1547 Processed 01/09/2023 843657823 Somvati UNION BANK OF INDIA(508500)
164 DAMOH MP-11-005-018-001/445
(BANSNI) 		1711005018NRG24250820230550086 25/08/2023 parshottam 1711005018WL026298 parshottam 00468 UBIN0542831 1547 1547 Processed 01/09/2023 843657823 parshottam UNION BANK OF INDIA(508500)
SubTotal 21658 21658
165 DAMOH MP-11-005-079-003/170
(JAMUNIYA HAZARI) 		1711005079NRG24250820230549872 25/08/2023 HARISHANKAR 1711005079WL026282 HARISHANKAR 00468 UBIN0542881 884 884 Processed 01/09/2023 843657823 HARISHANKAR UNION BANK OF INDIA(508500)
SubTotal 884 884
166 DAMOH MP-11-005-024-001/1062
(BISNAKHEDI) 		1711005024NRG24240820230545331 25/08/2023 TULSA LODHI 1711005024WL025941 TULSA LODHI 00468 UBIN0910961 1105 1105 Processed 01/09/2023 843657823 TULSALODHI ICICI BANK LTD(508534)
167 DAMOH MP-11-005-024-001/1099
(BISNAKHEDI) 		1711005024NRG24240820230545339 25/08/2023 PANKI BAI 1711005024WL025941 PANKI BAI 00468 UBIN0910961 1105 1105 Processed 01/09/2023 843657823 PANKIBAI UNION BANK OF INDIA(508500)
168 DAMOH MP-11-005-085-002/144-A
(RIYANA) 		1711005085NRG24250820230550028 25/08/2023 Lalta Bai 1711005085WL026297 Lalta Bai 00468 UBIN0910961 1326 1326 Processed 01/09/2023 843657823 LaltaBai UNION BANK OF INDIA(508500)
169 DAMOH MP-11-005-085-002/273-A
(RIYANA) 		1711005085NRG24250820230550036 25/08/2023 Raj bai 1711005085WL026297 Raj bai 00468 UBIN0910961 1326 1326 Processed 01/09/2023 843657823 Rajbai UNION BANK OF INDIA(508500)
170 DAMOH MP-11-005-085-002/278-A
(RIYANA) 		1711005085NRG24250820230550037 25/08/2023 Sultan singh 1711005085WL026297 Sultan singh 00468 UBIN0910961 1326 1326 Processed 01/09/2023 843657823 Sultansingh UNION BANK OF INDIA(508500)
171 DAMOH MP-11-005-085-002/373
(RIYANA) 		1711005085NRG24250820230550041 25/08/2023 Mallo Bai 1711005085WL026297 Mallo Bai 00468 UBIN0910961 1326 1326 Processed 01/09/2023 843657823 MalloBai UNION BANK OF INDIA(508500)
SubTotal 7514 7514
172 DAMOH MP-11-005-018-001/168-A
(BANSNI) 		1711005018NRG24250820230550057 25/08/2023 Natthu Singh Lodhi 1711005018WL026298 Natthu Singh Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843657823 NatthuSinghLodhi UNION BANK OF INDIA(508500)
173 DAMOH MP-11-005-018-001/226-B
(BANSNI) 		1711005018NRG24250820230550065 25/08/2023 Mukesh Singh 1711005018WL026298 Mukesh Singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843657823 MukeshSingh UNION BANK OF INDIA(508500)
174 DAMOH MP-11-005-018-001/436-A
(BANSNI) 		1711005018NRG24250820230550078 25/08/2023 Mohit Lodhi 1711005018WL026298 Mohit Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843657823 MohitLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
175 DAMOH MP-11-005-018-001/45-B
(BANSNI) 		1711005018NRG24250820230550087 25/08/2023 Naresh Ahirwal 1711005018WL026298 Naresh Ahirwal 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843657823 NareshAhirwal FINO PAYMENTS BANK LTD(608001)
176 DAMOH MP-11-005-027-002/126
(DATLA) 		1711005027NRG24250820230549124 25/08/2023 Laxmi Bai 1711005027WL026199 Laxmi Bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843657823 LaxmiBai MADHYANCHAL GRAMIN BANK(607232)
177 DAMOH MP-11-005-027-002/462
(DATLA) 		1711005027NRG24250820230549110 25/08/2023 Kabita bai 1711005027WL026197 Kabita bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843657823 Kabitabai FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
178 DAMOH MP-11-005-011-001/103-C
(IMALIYAGHAT) 		1711005011NRG24250820230547986 25/08/2023 Pooja Rajak 1711005011WL026112 Pooja Rajak 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657823 PoojaRajak FINO PAYMENTS BANK LTD(608001)
179 DAMOH MP-11-005-011-001/126-D
(IMALIYAGHAT) 		1711005011NRG24250820230547993 25/08/2023 Indira Lodhi 1711005011WL026112 Indira Lodhi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657823 IndiraLodhi FINO PAYMENTS BANK LTD(608001)
180 DAMOH MP-11-005-011-001/182
(IMALIYAGHAT) 		1711005011NRG24250820230548003 25/08/2023 bhuri Bai 1711005011WL026112 bhuri Bai 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657823 bhuriBai FINO PAYMENTS BANK LTD(608001)
181 DAMOH MP-11-005-011-001/182-A
(IMALIYAGHAT) 		1711005011NRG24250820230548004 25/08/2023 Dasoda Bai 1711005011WL026112 Dasoda Bai 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657823 DasodaBai FINO PAYMENTS BANK LTD(608001)
182 DAMOH MP-11-005-011-001/182-B
(IMALIYAGHAT) 		1711005011NRG24250820230548005 25/08/2023 Kiran Bai Lodhi 1711005011WL026112 Kiran Bai Lodhi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657823 KiranBaiLodhi FINO PAYMENTS BANK LTD(608001)
183 DAMOH MP-11-005-011-001/182-D
(IMALIYAGHAT) 		1711005011NRG24250820230548006 25/08/2023 Varsha Lodhi 1711005011WL026112 Varsha Lodhi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657823 VarshaLodhi FINO PAYMENTS BANK LTD(608001)
184 DAMOH MP-11-005-011-001/200-B
(IMALIYAGHAT) 		1711005011NRG24250820230548010 25/08/2023 Vineeta bai lodhi 1711005011WL026112 Vineeta bai lodhi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657823 Vineetabailodhi FINO PAYMENTS BANK LTD(608001)
185 DAMOH MP-11-005-011-001/23
(IMALIYAGHAT) 		1711005011NRG24250820230548686 25/08/2023 Vikram Singh Lodhi 1711005011WL026174 Vikram Singh Lodhi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657823 VikramSinghLodhi FINO PAYMENTS BANK LTD(608001)
186 DAMOH MP-11-005-011-001/230-A
(IMALIYAGHAT) 		1711005011NRG24250820230548687 25/08/2023 Poona bai 1711005011WL026174 Poona bai 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657823 Poonabai FINO PAYMENTS BANK LTD(608001)
187 DAMOH MP-11-005-011-001/230-C
(IMALIYAGHAT) 		1711005011NRG24250820230548688 25/08/2023 Pooran singh lodhi 1711005011WL026174 Pooran singh lodhi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657823 Pooransinghlodhi FINO PAYMENTS BANK LTD(608001)
188 DAMOH MP-11-005-011-001/234-C
(IMALIYAGHAT) 		1711005011NRG24250820230548690 25/08/2023 Bhagvant Singh 1711005011WL026174 Bhagvant Singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657823 BhagvantSingh FINO PAYMENTS BANK LTD(608001)
189 DAMOH MP-11-005-011-001/237-A
(IMALIYAGHAT) 		1711005011NRG24250820230548691 25/08/2023 Jayanti Bai 1711005011WL026174 Jayanti Bai 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657823 JayantiBai FINO PAYMENTS BANK LTD(608001)
190 DAMOH MP-11-005-011-001/48-D
(IMALIYAGHAT) 		1711005011NRG24250820230548700 25/08/2023 Lalta Lodhi 1711005011WL026174 Lalta Lodhi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657823 LaltaLodhi FINO PAYMENTS BANK LTD(608001)
191 DAMOH MP-11-005-011-001/75-C
(IMALIYAGHAT) 		1711005011NRG24250820230548705 25/08/2023 Ajay Singh Lodhi 1711005011WL026174 Ajay Singh Lodhi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657823 AjaySinghLodhi FINO PAYMENTS BANK LTD(608001)
192 DAMOH MP-11-005-011-001/80-D
(IMALIYAGHAT) 		1711005011NRG24250820230548706 25/08/2023 VANDNA LODHI 1711005011WL026174 VANDNA LODHI 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657823 VANDNALODHI FINO PAYMENTS BANK LTD(608001)
193 DAMOH MP-11-005-011-001/88-B
(IMALIYAGHAT) 		1711005011NRG24250820230548707 25/08/2023 Gyanchand jain 1711005011WL026174 Gyanchand jain 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657823 Gyanchandjain FINO PAYMENTS BANK LTD(608001)
194 DAMOH MP-11-005-011-002/134-A
(IMALIYAGHAT) 		1711005011NRG24250820230548710 25/08/2023 Thamman Singh Lodhi 1711005011WL026174 Thamman Singh Lodhi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657823 ThammanSinghLodhi FINO PAYMENTS BANK LTD(608001)
195 DAMOH MP-11-005-011-002/378
(IMALIYAGHAT) 		1711005011NRG24250820230548714 25/08/2023 Anju goswami 1711005011WL026174 Anju goswami 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657823 Anjugoswami FINO PAYMENTS BANK LTD(608001)
196 DAMOH MP-11-005-011-002/45-C
(IMALIYAGHAT) 		1711005011NRG24250820230548717 25/08/2023 Nabal Singh Lodhi 1711005011WL026174 Nabal Singh Lodhi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657823 NabalSinghLodhi FINO PAYMENTS BANK LTD(608001)
197 DAMOH MP-11-005-011-002/47-C
(IMALIYAGHAT) 		1711005011NRG24250820230548718 25/08/2023 Ashish Singh Lodhi 1711005011WL026174 Ashish Singh Lodhi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657823 AshishSinghLodhi FINO PAYMENTS BANK LTD(608001)
198 DAMOH MP-11-005-011-002/85-D
(IMALIYAGHAT) 		1711005011NRG24250820230548720 25/08/2023 Trilok Singh Lodhi 1711005011WL026174 Trilok Singh Lodhi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657823 TrilokSinghLodhi FINO PAYMENTS BANK LTD(608001)
199 DAMOH MP-11-005-018-001/27-A
(BANSNI) 		1711005018NRG24250820230550070 25/08/2023 anar singh 1711005018WL026298 anar singh 00688 FINO0001001 1547 1547 Processed 01/09/2023 843657823 anarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
200 DAMOH MP-11-005-018-001/29-A
(BANSNI) 		1711005018NRG24250820230550071 25/08/2023 ghuman singh 1711005018WL026298 ghuman singh 00688 FINO0001001 1547 1547 Processed 01/09/2023 843657823 ghumansingh UNION BANK OF INDIA(508500)
201 DAMOH MP-11-005-018-001/30-A
(BANSNI) 		1711005018NRG24250820230550072 25/08/2023 balram lodhi 1711005018WL026298 balram lodhi 00688 FINO0001001 1547 1547 Processed 01/09/2023 843657823 balramlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
202 DAMOH MP-11-005-024-003/654
(BISNAKHEDI) 		1711005024NRG24240820230545395 25/08/2023 NIJAM SINGH 1711005024WL025941 NIJAM SINGH 00688 FINO0001001 1105 1105 Processed 01/09/2023 843657823 NIJAMSINGH FINO PAYMENTS BANK LTD(608001)
203 DAMOH MP-11-005-024-003/655
(BISNAKHEDI) 		1711005024NRG24240820230545396 25/08/2023 VINITA 1711005024WL025941 VINITA 00688 FINO0001001 1105 1105 Processed 01/09/2023 843657823 VINITA FINO PAYMENTS BANK LTD(608001)
204 DAMOH MP-11-005-024-003/656
(BISNAKHEDI) 		1711005024NRG24240820230545397 25/08/2023 KAVITA 1711005024WL025941 KAVITA 00688 FINO0001001 1105 1105 Processed 01/09/2023 843657823 KAVITA FINO PAYMENTS BANK LTD(608001)
205 DAMOH MP-11-005-024-003/660
(BISNAKHEDI) 		1711005024NRG24240820230545398 25/08/2023 TEKSINGH LODHI 1711005024WL025941 TEKSINGH LODHI 00688 FINO0001001 1105 1105 Processed 01/09/2023 843657823 TEKSINGHLODHI FINO PAYMENTS BANK LTD(608001)
206 DAMOH MP-11-005-027-001/131
(DATLA) 		1711005027NRG24250820230548990 25/08/2023 SIVANI BAi 1711005027WL026188 SIVANI BAi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657823 SIVANIBAi FINO PAYMENTS BANK LTD(608001)
SubTotal 38233 38233
207 DAMOH MP-11-005-011-001/102-B
(IMALIYAGHAT) 		1711005011NRG24250820230547967 25/08/2023 OMKAR SINGH 1711005011WL026110 OMKAR SINGH 00688 FINO0001446 1326 1326 Processed 01/09/2023 843657823 OMKARSINGH FINO PAYMENTS BANK LTD(608001)
208 DAMOH MP-11-005-011-001/109-B
(IMALIYAGHAT) 		1711005011NRG24250820230547988 25/08/2023 MUKESH Ahirwal 1711005011WL026112 MUKESH Ahirwal 00688 FINO0001446 1326 1326 Processed 01/09/2023 843657823 MUKESHAhirwal FINO PAYMENTS BANK LTD(608001)
209 DAMOH MP-11-005-011-001/109-B
(IMALIYAGHAT) 		1711005011NRG24250820230547989 25/08/2023 Rachana Ahirwal 1711005011WL026112 Rachana Ahirwal 00688 FINO0001446 1326 1326 Processed 01/09/2023 843657823 RachanaAhirwal INDIA POST PAYMENTS BANK LIMITED(508528)
210 DAMOH MP-11-005-011-001/240-A
(IMALIYAGHAT) 		1711005011NRG24250820230548692 25/08/2023 MAHIENDRA PAL 1711005011WL026174 MAHIENDRA PAL 00688 FINO0001446 1326 1326 Processed 01/09/2023 843657823 MAHIENDRAPAL FINO PAYMENTS BANK LTD(608001)
211 DAMOH MP-11-005-011-001/240-A
(IMALIYAGHAT) 		1711005011NRG24250820230548693 25/08/2023 RAVITA PAL 1711005011WL026174 RAVITA PAL 00688 FINO0001446 1326 1326 Processed 01/09/2023 843657823 RAVITAPAL FINO PAYMENTS BANK LTD(608001)
212 DAMOH MP-11-005-011-001/244-D
(IMALIYAGHAT) 		1711005011NRG24250820230548695 25/08/2023 BHAGVATI VISHWAKARMA 1711005011WL026174 BHAGVATI VISHWAKARMA 00688 FINO0001446 1326 1326 Processed 01/09/2023 843657823 BHAGVATIVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
213 DAMOH MP-11-005-011-001/244-D
(IMALIYAGHAT) 		1711005011NRG24250820230547968 25/08/2023 BHARAT VISHWAKARMA 1711005011WL026110 BHARAT VISHWAKARMA 00688 FINO0001446 1326 1326 Processed 01/09/2023 843657823 BHARATVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
214 DAMOH MP-11-005-018-001/141-A
(BANSNI) 		1711005018NRG24250820230550054 25/08/2023 Vinita 1711005018WL026298 Vinita 00688 FINO0001446 1547 1547 Processed 01/09/2023 843657823 Vinita FINO PAYMENTS BANK LTD(608001)
215 DAMOH MP-11-005-018-001/150-A
(BANSNI) 		1711005018NRG24250820230550055 25/08/2023 Laxmi Bai Lodhi 1711005018WL026298 Laxmi Bai Lodhi 00688 FINO0001446 1547 1547 Processed 01/09/2023 843657823 LaxmiBaiLodhi FINO PAYMENTS BANK LTD(608001)
216 DAMOH MP-11-005-018-001/179-A
(BANSNI) 		1711005018NRG24250820230550060 25/08/2023 Rashmi Gound 1711005018WL026298 Rashmi Gound 00688 FINO0001446 1547 1547 Processed 01/09/2023 843657823 RashmiGound FINO PAYMENTS BANK LTD(608001)
217 DAMOH MP-11-005-018-001/196-B
(BANSNI) 		1711005018NRG24250820230550064 25/08/2023 Roshni Lodhi 1711005018WL026298 Roshni Lodhi 00688 FINO0001446 1547 1547 Processed 01/09/2023 843657823 RoshniLodhi FINO PAYMENTS BANK LTD(608001)
218 DAMOH MP-11-005-018-001/226-D
(BANSNI) 		1711005018NRG24250820230550066 25/08/2023 Vikram Singh Lodhi 1711005018WL026298 Vikram Singh Lodhi 00688 FINO0001446 1547 1547 Processed 01/09/2023 843657823 VikramSinghLodhi FINO PAYMENTS BANK LTD(608001)
219 DAMOH MP-11-005-018-001/237-B
(BANSNI) 		1711005018NRG24250820230550068 25/08/2023 Varsha Adivasi 1711005018WL026298 Varsha Adivasi 00688 FINO0001446 1547 1547 Processed 01/09/2023 843657823 VarshaAdivasi UNION BANK OF INDIA(508500)
220 DAMOH MP-11-005-018-001/249-B
(BANSNI) 		1711005018NRG24250820230550069 25/08/2023 Badi Bahu Lodhi 1711005018WL026298 Badi Bahu Lodhi 00688 FINO0001446 1547 1547 Processed 01/09/2023 843657823 BadiBahuLodhi FINO PAYMENTS BANK LTD(608001)
221 DAMOH MP-11-005-018-001/32-B
(BANSNI) 		1711005018NRG24250820230550074 25/08/2023 Amar Singh Lodhi 1711005018WL026298 Amar Singh Lodhi 00688 FINO0001446 1547 1547 Processed 01/09/2023 843657823 AmarSinghLodhi FINO PAYMENTS BANK LTD(608001)
222 DAMOH MP-11-005-018-001/34-B
(BANSNI) 		1711005018NRG24250820230550076 25/08/2023 Veeran Singh Lodhi 1711005018WL026298 Veeran Singh Lodhi 00688 FINO0001446 1547 1547 Processed 01/09/2023 843657823 VeeranSinghLodhi FINO PAYMENTS BANK LTD(608001)
223 DAMOH MP-11-005-018-001/342-B
(BANSNI) 		1711005018NRG24250820230550077 25/08/2023 Ravi singh Lodhi 1711005018WL026298 Ravi singh Lodhi 00688 FINO0001446 1547 1547 Processed 01/09/2023 843657823 RavisinghLodhi FINO PAYMENTS BANK LTD(608001)
224 DAMOH MP-11-005-018-001/440-A
(BANSNI) 		1711005018NRG24250820230550080 25/08/2023 Jyoti Bai Lodhi 1711005018WL026298 Jyoti Bai Lodhi 00688 FINO0001446 1547 1547 Processed 01/09/2023 843657823 JyotiBaiLodhi FINO PAYMENTS BANK LTD(608001)
225 DAMOH MP-11-005-018-001/440-B
(BANSNI) 		1711005018NRG24250820230550081 25/08/2023 Laxmi Bai 1711005018WL026298 Laxmi Bai 00688 FINO0001446 1547 1547 Processed 01/09/2023 843657823 LaxmiBai UNION BANK OF INDIA(508500)
226 DAMOH MP-11-005-018-001/442-A
(BANSNI) 		1711005018NRG24250820230550083 25/08/2023 Bharti Rajgound 1711005018WL026298 Bharti Rajgound 00688 FINO0001446 1547 1547 Processed 01/09/2023 843657823 BhartiRajgound FINO PAYMENTS BANK LTD(608001)
227 DAMOH MP-11-005-018-001/444-B
(BANSNI) 		1711005018NRG24250820230550084 25/08/2023 Bhaan Singh 1711005018WL026298 Bhaan Singh 00688 FINO0001446 1547 1547 Processed 01/09/2023 843657823 BhaanSingh FINO PAYMENTS BANK LTD(608001)
228 DAMOH MP-11-005-018-001/444-C
(BANSNI) 		1711005018NRG24250820230550085 25/08/2023 Arti Gound 1711005018WL026298 Arti Gound 00688 FINO0001446 1547 1547 Processed 01/09/2023 843657823 ArtiGound FINO PAYMENTS BANK LTD(608001)
229 DAMOH MP-11-005-024-001/1064
(BISNAKHEDI) 		1711005024NRG24240820230545332 25/08/2023 ANITA BAI 1711005024WL025941 ANITA BAI 00688 FINO0001446 1105 1105 Processed 01/09/2023 843657823 ANITABAI FINO PAYMENTS BANK LTD(608001)
230 DAMOH MP-11-005-024-001/1068
(BISNAKHEDI) 		1711005024NRG24240820230545333 25/08/2023 KANCHEDI SINGH ADIWASI 1711005024WL025941 KANCHEDI SINGH ADIWASI 00688 FINO0001446 1105 1105 Processed 01/09/2023 843657823 KANCHEDISINGHADIWASI FINO PAYMENTS BANK LTD(608001)
231 DAMOH MP-11-005-024-001/1081
(BISNAKHEDI) 		1711005024NRG24240820230545334 25/08/2023 DEEPA BAI GOUND 1711005024WL025941 DEEPA BAI GOUND 00688 FINO0001446 1105 1105 Processed 01/09/2023 843657823 DEEPABAIGOUND FINO PAYMENTS BANK LTD(608001)
232 DAMOH MP-11-005-024-001/1089
(BISNAKHEDI) 		1711005024NRG24240820230545335 25/08/2023 RADHARANI ADIWASI 1711005024WL025941 RADHARANI ADIWASI 00688 FINO0001446 1105 1105 Processed 01/09/2023 843657823 RADHARANIADIWASI FINO PAYMENTS BANK LTD(608001)
233 DAMOH MP-11-005-024-001/1090
(BISNAKHEDI) 		1711005024NRG24240820230545336 25/08/2023 SANTOSH SINGH 1711005024WL025941 SANTOSH SINGH 00688 FINO0001446 1105 1105 Processed 01/09/2023 843657823 SANTOSHSINGH FINO PAYMENTS BANK LTD(608001)
234 DAMOH MP-11-005-024-001/1092
(BISNAKHEDI) 		1711005024NRG24240820230545337 25/08/2023 PRABHA BAI 1711005024WL025941 PRABHA BAI 00688 FINO0001446 1105 1105 Processed 01/09/2023 843657823 PRABHABAI FINO PAYMENTS BANK LTD(608001)
235 DAMOH MP-11-005-024-001/1097
(BISNAKHEDI) 		1711005024NRG24240820230545338 25/08/2023 KEHAR SINGH 1711005024WL025941 KEHAR SINGH 00688 FINO0001446 1105 1105 Processed 01/09/2023 843657823 KEHARSINGH FINO PAYMENTS BANK LTD(608001)
236 DAMOH MP-11-005-024-001/1172
(BISNAKHEDI) 		1711005024NRG24240820230545340 25/08/2023 NONE RAIKWAR 1711005024WL025941 NONE RAIKWAR 00688 FINO0001446 1105 1105 Processed 01/09/2023 843657823 NONERAIKWAR FINO PAYMENTS BANK LTD(608001)
237 DAMOH MP-11-005-024-001/1181
(BISNAKHEDI) 		1711005024NRG24240820230545341 25/08/2023 VINITA GOUND 1711005024WL025941 VINITA GOUND 00688 FINO0001446 1105 1105 Processed 01/09/2023 843657823 VINITAGOUND FINO PAYMENTS BANK LTD(608001)
238 DAMOH MP-11-005-024-001/139
(BISNAKHEDI) 		1711005024NRG24240820230545342 25/08/2023 AJAY SINGH LODHI 1711005024WL025941 AJAY SINGH LODHI 00688 FINO0001446 1105 1105 Processed 01/09/2023 843657823 AJAYSINGHLODHI FINO PAYMENTS BANK LTD(608001)
239 DAMOH MP-11-005-024-001/301
(BISNAKHEDI) 		1711005024NRG24240820230545344 25/08/2023 IMARTI BAI 1711005024WL025941 IMARTI BAI 00688 FINO0001446 1105 1105 Processed 01/09/2023 843657823 IMARTIBAI FINO PAYMENTS BANK LTD(608001)
240 DAMOH MP-11-005-024-001/302
(BISNAKHEDI) 		1711005024NRG24240820230545345 25/08/2023 GANESH 1711005024WL025941 GANESH 00688 FINO0001446 1105 1105 Processed 01/09/2023 843657823 GANESH FINO PAYMENTS BANK LTD(608001)
241 DAMOH MP-11-005-024-001/325
(BISNAKHEDI) 		1711005024NRG24240820230545346 25/08/2023 Jahar Singh 1711005024WL025941 Jahar Singh 00688 FINO0001446 1105 1105 Processed 01/09/2023 843657823 JaharSingh FINO PAYMENTS BANK LTD(608001)
242 DAMOH MP-11-005-024-002/1021
(BISNAKHEDI) 		1711005024NRG24240820230545348 25/08/2023 BHARAT SINGH LODHI 1711005024WL025941 BHARAT SINGH LODHI 00688 FINO0001446 1105 1105 Processed 01/09/2023 843657823 BHARATSINGHLODHI FINO PAYMENTS BANK LTD(608001)
243 DAMOH MP-11-005-024-002/1025
(BISNAKHEDI) 		1711005024NRG24240820230545349 25/08/2023 BHAGWAT SINGH LODHI 1711005024WL025941 BHAGWAT SINGH LODHI 00688 FINO0001446 1105 1105 Processed 01/09/2023 843657823 BHAGWATSINGHLODHI FINO PAYMENTS BANK LTD(608001)
244 DAMOH MP-11-005-024-002/1027
(BISNAKHEDI) 		1711005024NRG24240820230545350 25/08/2023 MAHESH LODHI 1711005024WL025941 MAHESH LODHI 00688 FINO0001446 1105 1105 Processed 01/09/2023 843657823 MAHESHLODHI FINO PAYMENTS BANK LTD(608001)
245 DAMOH MP-11-005-024-002/1031
(BISNAKHEDI) 		1711005024NRG24240820230545351 25/08/2023 JAYANTI BAI 1711005024WL025941 JAYANTI BAI 00688 FINO0001446 1105 1105 Processed 01/09/2023 843657823 JAYANTIBAI FINO PAYMENTS BANK LTD(608001)
246 DAMOH MP-11-005-024-002/1032
(BISNAKHEDI) 		1711005024NRG24240820230545352 25/08/2023 LAXMIBAI 1711005024WL025941 LAXMIBAI 00688 FINO0001446 1105 1105 Processed 01/09/2023 843657823 LAXMIBAI FINO PAYMENTS BANK LTD(608001)
247 DAMOH MP-11-005-024-002/1033
(BISNAKHEDI) 		1711005024NRG24240820230545353 25/08/2023 PARVATI BAI 1711005024WL025941 PARVATI BAI 00688 FINO0001446 1105 1105 Processed 01/09/2023 843657823 PARVATIBAI FINO PAYMENTS BANK LTD(608001)
248 DAMOH MP-11-005-024-002/1034
(BISNAKHEDI) 		1711005024NRG24240820230545354 25/08/2023 KAVITA BAI 1711005024WL025941 KAVITA BAI 00688 FINO0001446 1105 1105 Processed 01/09/2023 843657823 KAVITABAI FINO PAYMENTS BANK LTD(608001)
249 DAMOH MP-11-005-024-002/1051
(BISNAKHEDI) 		1711005024NRG24240820230545355 25/08/2023 HALKU SEN 1711005024WL025941 HALKU SEN 00688 FINO0001446 1105 1105 Processed 01/09/2023 843657823 HALKUSEN FINO PAYMENTS BANK LTD(608001)
250 DAMOH MP-11-005-024-002/1168
(BISNAKHEDI) 		1711005024NRG24240820230545356 25/08/2023 RAMBAI 1711005024WL025941 RAMBAI 00688 FINO0001446 1105 1105 Processed 01/09/2023 843657823 RAMBAI FINO PAYMENTS BANK LTD(608001)
251 DAMOH MP-11-005-024-002/1173
(BISNAKHEDI) 		1711005024NRG24240820230545357 25/08/2023 JAGDISH SINGH 1711005024WL025941 JAGDISH SINGH 00688 FINO0001446 1105 1105 Processed 01/09/2023 843657823 JAGDISHSINGH FINO PAYMENTS BANK LTD(608001)
252 DAMOH MP-11-005-024-002/1180
(BISNAKHEDI) 		1711005024NRG24240820230545358 25/08/2023 JAGAT SINGH 1711005024WL025941 JAGAT SINGH 00688 FINO0001446 1105 1105 Processed 01/09/2023 843657823 JAGATSINGH FINO PAYMENTS BANK LTD(608001)
253 DAMOH MP-11-005-024-002/324
(BISNAKHEDI) 		1711005024NRG24240820230545360 25/08/2023 shiv singh 1711005024WL025941 shiv singh 00688 FINO0001446 1105 1105 Processed 01/09/2023 843657823 shivsingh FINO PAYMENTS BANK LTD(608001)
254 DAMOH MP-11-005-024-003/1051
(BISNAKHEDI) 		1711005024NRG24240820230545361 25/08/2023 GOVIND SINGH 1711005024WL025941 GOVIND SINGH 00688 FINO0001446 1105 1105 Processed 01/09/2023 843657823 GOVINDSINGH FINO PAYMENTS BANK LTD(608001)
255 DAMOH MP-11-005-024-003/1094
(BISNAKHEDI) 		1711005024NRG24240820230545362 25/08/2023 MUKESH KOUL 1711005024WL025941 MUKESH KOUL 00688 FINO0001446 1105 1105 Processed 01/09/2023 843657823 MUKESHKOUL FINO PAYMENTS BANK LTD(608001)
256 DAMOH MP-11-005-024-003/1173
(BISNAKHEDI) 		1711005024NRG24240820230545364 25/08/2023 DEV SINGH LODHI 1711005024WL025941 DEV SINGH LODHI 00688 FINO0001446 1105 1105 Processed 01/09/2023 843657823 DEVSINGHLODHI FINO PAYMENTS BANK LTD(608001)
257 DAMOH MP-11-005-024-003/1218
(BISNAKHEDI) 		1711005024NRG24240820230545365 25/08/2023 RAJJAN SINGH 1711005024WL025941 RAJJAN SINGH 00688 FINO0001446 1105 1105 Processed 01/09/2023 843657823 RAJJANSINGH FINO PAYMENTS BANK LTD(608001)
258 DAMOH MP-11-005-024-003/1219
(BISNAKHEDI) 		1711005024NRG24240820230545366 25/08/2023 HALLI BAI 1711005024WL025941 HALLI BAI 00688 FINO0001446 1105 1105 Processed 01/09/2023 843657823 HALLIBAI STATE BANK OF INDIA(508548)
259 DAMOH MP-11-005-024-003/1220
(BISNAKHEDI) 		1711005024NRG24240820230545367 25/08/2023 REENA 1711005024WL025941 REENA 00688 FINO0001446 1105 1105 Processed 01/09/2023 843657823 REENA FINO PAYMENTS BANK LTD(608001)
260 DAMOH MP-11-005-024-003/1221
(BISNAKHEDI) 		1711005024NRG24240820230545368 25/08/2023 SURENDRA SINGH 1711005024WL025941 SURENDRA SINGH 00688 FINO0001446 1105 1105 Processed 01/09/2023 843657823 SURENDRASINGH FINO PAYMENTS BANK LTD(608001)
261 DAMOH MP-11-005-024-003/1223
(BISNAKHEDI) 		1711005024NRG24240820230545369 25/08/2023 RAJAN 1711005024WL025941 RAJAN 00688 FINO0001446 1105 1105 Processed 01/09/2023 843657823 RAJAN FINO PAYMENTS BANK LTD(608001)
262 DAMOH MP-11-005-024-003/1224
(BISNAKHEDI) 		1711005024NRG24240820230545370 25/08/2023 RATIBAI 1711005024WL025941 RATIBAI 00688 FINO0001446 1105 1105 Processed 01/09/2023 843657823 RATIBAI FINO PAYMENTS BANK LTD(608001)
263 DAMOH MP-11-005-024-003/1229
(BISNAKHEDI) 		1711005024NRG24240820230545371 25/08/2023 SHANTI 1711005024WL025941 SHANTI 00688 FINO0001446 1105 1105 Processed 01/09/2023 843657823 SHANTI FINO PAYMENTS BANK LTD(608001)
264 DAMOH MP-11-005-024-003/1230
(BISNAKHEDI) 		1711005024NRG24240820230545372 25/08/2023 RUKMANBAI 1711005024WL025941 RUKMANBAI 00688 FINO0001446 1105 1105 Processed 01/09/2023 843657823 RUKMANBAI FINO PAYMENTS BANK LTD(608001)
265 DAMOH MP-11-005-024-003/607
(BISNAKHEDI) 		1711005024NRG24240820230545373 25/08/2023 LAXMIRANI 1711005024WL025941 LAXMIRANI 00688 FINO0001446 1105 1105 Processed 01/09/2023 843657823 LAXMIRANI FINO PAYMENTS BANK LTD(608001)
266 DAMOH MP-11-005-024-003/609
(BISNAKHEDI) 		1711005024NRG24240820230545374 25/08/2023 BHUJBAL SINGH 1711005024WL025941 BHUJBAL SINGH 00688 FINO0001446 1105 1105 Processed 01/09/2023 843657823 BHUJBALSINGH FINO PAYMENTS BANK LTD(608001)
267 DAMOH MP-11-005-024-003/611
(BISNAKHEDI) 		1711005024NRG24240820230545375 25/08/2023 SANTOSH 1711005024WL025941 SANTOSH 00688 FINO0001446 1105 1105 Processed 01/09/2023 843657823 SANTOSH FINO PAYMENTS BANK LTD(608001)
268 DAMOH MP-11-005-024-003/617
(BISNAKHEDI) 		1711005024NRG24240820230545376 25/08/2023 SARMAN SINGH 1711005024WL025941 SARMAN SINGH 00688 FINO0001446 1105 1105 Processed 01/09/2023 843657823 SARMANSINGH FINO PAYMENTS BANK LTD(608001)
269 DAMOH MP-11-005-024-003/620
(BISNAKHEDI) 		1711005024NRG24240820230545378 25/08/2023 Sukhdev Singh Lodhi 1711005024WL025941 Sukhdev Singh Lodhi 00688 FINO0001446 1105 1105 Processed 01/09/2023 843657823 SukhdevSinghLodhi FINO PAYMENTS BANK LTD(608001)
270 DAMOH MP-11-005-024-003/630
(BISNAKHEDI) 		1711005024NRG24240820230545380 25/08/2023 Deepesh 1711005024WL025941 Deepesh 00688 FINO0001446 1105 1105 Processed 01/09/2023 843657823 Deepesh FINO PAYMENTS BANK LTD(608001)
271 DAMOH MP-11-005-024-003/631-A
(BISNAKHEDI) 		1711005024NRG24240820230545381 25/08/2023 Hallu Singh 1711005024WL025941 Hallu Singh 00688 FINO0001446 1105 1105 Processed 01/09/2023 843657823 HalluSingh FINO PAYMENTS BANK LTD(608001)
272 DAMOH MP-11-005-024-003/632
(BISNAKHEDI) 		1711005024NRG24240820230545382 25/08/2023 Arvind Singh Lodhi 1711005024WL025941 Arvind Singh Lodhi 00688 FINO0001446 1105 1105 Processed 01/09/2023 843657823 ArvindSinghLodhi FINO PAYMENTS BANK LTD(608001)
273 DAMOH MP-11-005-024-003/633
(BISNAKHEDI) 		1711005024NRG24240820230545383 25/08/2023 Dharmendra Singh 1711005024WL025941 Dharmendra Singh 00688 FINO0001446 1105 1105 Processed 01/09/2023 843657823 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
274 DAMOH MP-11-005-024-003/634
(BISNAKHEDI) 		1711005024NRG24240820230545384 25/08/2023 Hari Singh 1711005024WL025941 Hari Singh 00688 FINO0001446 1105 1105 Processed 01/09/2023 843657823 HariSingh FINO PAYMENTS BANK LTD(608001)
275 DAMOH MP-11-005-024-003/635
(BISNAKHEDI) 		1711005024NRG24240820230545385 25/08/2023 Jagdeesh 1711005024WL025941 Jagdeesh 00688 FINO0001446 1105 1105 Processed 01/09/2023 843657823 Jagdeesh FINO PAYMENTS BANK LTD(608001)
276 DAMOH MP-11-005-024-003/642
(BISNAKHEDI) 		1711005024NRG24240820230545387 25/08/2023 Karan Singh 1711005024WL025941 Karan Singh 00688 FINO0001446 1105 1105 Processed 01/09/2023 843657823 KaranSingh FINO PAYMENTS BANK LTD(608001)
277 DAMOH MP-11-005-024-003/643
(BISNAKHEDI) 		1711005024NRG24240820230545388 25/08/2023 DINESH BAOSR 1711005024WL025941 DINESH BAOSR 00688 FINO0001446 1105 1105 Processed 01/09/2023 843657823 DINESHBAOSR FINO PAYMENTS BANK LTD(608001)
278 DAMOH MP-11-005-024-003/645
(BISNAKHEDI) 		1711005024NRG24240820230545390 25/08/2023 RAJVANTI BAI 1711005024WL025941 RAJVANTI BAI 00688 FINO0001446 1105 1105 Processed 01/09/2023 843657823 RAJVANTIBAI FINO PAYMENTS BANK LTD(608001)
279 DAMOH MP-11-005-024-003/646
(BISNAKHEDI) 		1711005024NRG24240820230545391 25/08/2023 Dansingh Lodhi 1711005024WL025941 Dansingh Lodhi 00688 FINO0001446 1105 1105 Processed 01/09/2023 843657823 DansinghLodhi FINO PAYMENTS BANK LTD(608001)
280 DAMOH MP-11-005-024-003/647
(BISNAKHEDI) 		1711005024NRG24240820230545392 25/08/2023 Daansingh 1711005024WL025941 Daansingh 00688 FINO0001446 1105 1105 Processed 01/09/2023 843657823 Daansingh FINO PAYMENTS BANK LTD(608001)
281 DAMOH MP-11-005-024-003/648
(BISNAKHEDI) 		1711005024NRG24240820230545393 25/08/2023 Kaloo Singh 1711005024WL025941 Kaloo Singh 00688 FINO0001446 1105 1105 Processed 01/09/2023 843657823 KalooSingh FINO PAYMENTS BANK LTD(608001)
282 DAMOH MP-11-005-024-003/650
(BISNAKHEDI) 		1711005024NRG24240820230545394 25/08/2023 Thansingh 1711005024WL025941 Thansingh 00688 FINO0001446 1105 1105 Processed 01/09/2023 843657823 Thansingh FINO PAYMENTS BANK LTD(608001)
283 DAMOH MP-11-005-024-003/661
(BISNAKHEDI) 		1711005024NRG24240820230545399 25/08/2023 Halke Bhai 1711005024WL025941 Halke Bhai 00688 FINO0001446 1105 1105 Processed 01/09/2023 843657823 HalkeBhai FINO PAYMENTS BANK LTD(608001)
284 DAMOH MP-11-005-027-001/21-A
(DATLA) 		1711005027NRG24250820230548991 25/08/2023 Satyam puri goswami 1711005027WL026188 Satyam puri goswami 00688 FINO0001446 1326 1326 Processed 01/09/2023 843657823 Satyampurigoswami FINO PAYMENTS BANK LTD(608001)
285 DAMOH MP-11-005-027-001/22-A
(DATLA) 		1711005027NRG24250820230548992 25/08/2023 Ankit Yadav 1711005027WL026188 Ankit Yadav 00688 FINO0001446 1326 1326 Processed 01/09/2023 843657823 AnkitYadav FINO PAYMENTS BANK LTD(608001)
286 DAMOH MP-11-005-027-001/23-A
(DATLA) 		1711005027NRG24250820230548993 25/08/2023 Heera Patel 1711005027WL026188 Heera Patel 00688 FINO0001446 1326 1326 Processed 01/09/2023 843657823 HeeraPatel FINO PAYMENTS BANK LTD(608001)
287 DAMOH MP-11-005-027-001/24-B
(DATLA) 		1711005027NRG24250820230548994 25/08/2023 Shubham puri 1711005027WL026188 Shubham puri 00688 FINO0001446 1326 1326 Processed 01/09/2023 843657823 Shubhampuri FINO PAYMENTS BANK LTD(608001)
288 DAMOH MP-11-005-027-001/246
(DATLA) 		1711005027NRG24250820230549317 25/08/2023 Emrat singh 1711005027WL026239 Emrat singh 00688 FINO0001446 1326 1326 Rejected 01/09/2023 843657823 Aadhaar Number not Mapped to Account Number
289 DAMOH MP-11-005-027-001/247
(DATLA) 		1711005027NRG24250820230549318 25/08/2023 durjan singh 1711005027WL026239 durjan singh 00688 FINO0001446 1326 1326 Rejected 01/09/2023 843657823 Aadhaar Number not Mapped to Account Number
290 DAMOH MP-11-005-027-001/25-B
(DATLA) 		1711005027NRG24250820230548995 25/08/2023 Shiva garg 1711005027WL026188 Shiva garg 00688 FINO0001446 1326 1326 Processed 01/09/2023 843657823 Shivagarg FINO PAYMENTS BANK LTD(608001)
291 DAMOH MP-11-005-027-001/252
(DATLA) 		1711005027NRG24250820230548996 25/08/2023 SUSHMA 1711005027WL026188 SUSHMA 00688 FINO0001446 1326 1326 Processed 01/09/2023 843657823 SUSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
292 DAMOH MP-11-005-027-001/255-A
(DATLA) 		1711005027NRG24250820230549321 25/08/2023 MAYABAI 1711005027WL026239 MAYABAI 00688 FINO0001446 1326 1326 Processed 01/09/2023 843657823 MAYABAI STATE BANK OF INDIA(508548)
293 DAMOH MP-11-005-027-001/27-B
(DATLA) 		1711005027NRG24250820230548998 25/08/2023 Dinesh 1711005027WL026188 Dinesh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843657823 Dinesh FINO PAYMENTS BANK LTD(608001)
294 DAMOH MP-11-005-027-001/272
(DATLA) 		1711005027NRG24250820230549322 25/08/2023 Naryan yadv 1711005027WL026239 Naryan yadv 00688 FINO0001446 1326 1326 Processed 01/09/2023 843657823 Naryanyadv STATE BANK OF INDIA(508548)
295 DAMOH MP-11-005-027-001/275
(DATLA) 		1711005027NRG24250820230548999 25/08/2023 Archna Patel 1711005027WL026188 Archna Patel 00688 FINO0001446 1326 1326 Processed 01/09/2023 843657823 ArchnaPatel FINO PAYMENTS BANK LTD(608001)
296 DAMOH MP-11-005-027-001/346
(DATLA) 		1711005027NRG24250820230549115 25/08/2023 KRISHNA YADAV 1711005027WL026198 KRISHNA YADAV 00688 FINO0001446 1326 1326 Processed 01/09/2023 843657823 KRISHNAYADAV FINO PAYMENTS BANK LTD(608001)
297 DAMOH MP-11-005-027-001/347
(DATLA) 		1711005027NRG24250820230549325 25/08/2023 KALLU YADAV 1711005027WL026239 KALLU YADAV 00688 FINO0001446 1326 1326 Processed 01/09/2023 843657823 KALLUYADAV FINO PAYMENTS BANK LTD(608001)
298 DAMOH MP-11-005-027-001/360
(DATLA) 		1711005027NRG24250820230549002 25/08/2023 KAPUR 1711005027WL026188 KAPUR 00688 FINO0001446 1326 1326 Processed 01/09/2023 843657823 KAPUR ICICI BANK LTD(508534)
299 DAMOH MP-11-005-027-001/360
(DATLA) 		1711005027NRG24250820230549001 25/08/2023 RAMSINGH 1711005027WL026188 RAMSINGH 00688 FINO0001446 1326 1326 Processed 01/09/2023 843657823 RAMSINGH FINO PAYMENTS BANK LTD(608001)
300 DAMOH MP-11-005-027-001/361
(DATLA) 		1711005027NRG24250820230549003 25/08/2023 PRAMOD 1711005027WL026188 PRAMOD 00688 FINO0001446 1326 1326 Processed 01/09/2023 843657823 PRAMOD FINO PAYMENTS BANK LTD(608001)
301 DAMOH MP-11-005-027-001/383
(DATLA) 		1711005027NRG24250820230549004 25/08/2023 Arti bai 1711005027WL026188 Arti bai 00688 FINO0001446 1326 1326 Processed 01/09/2023 843657823 Artibai FINO PAYMENTS BANK LTD(608001)
302 DAMOH MP-11-005-027-001/383
(DATLA) 		1711005027NRG24250820230549005 25/08/2023 Pavan kumar 1711005027WL026188 Pavan kumar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843657823 Pavankumar ICICI BANK LTD(508534)
303 DAMOH MP-11-005-027-001/398
(DATLA) 		1711005027NRG24250820230549007 25/08/2023 Sangeeta bai 1711005027WL026188 Sangeeta bai 00688 FINO0001446 1326 1326 Processed 01/09/2023 843657823 Sangeetabai FINO PAYMENTS BANK LTD(608001)
304 DAMOH MP-11-005-027-001/411
(DATLA) 		1711005027NRG24250820230549008 25/08/2023 Dhansingh Gound 1711005027WL026188 Dhansingh Gound 00688 FINO0001446 1326 1326 Processed 01/09/2023 843657823 DhansinghGound FINO PAYMENTS BANK LTD(608001)
305 DAMOH MP-11-005-027-001/519
(DATLA) 		1711005027NRG24250820230549009 25/08/2023 PURKASH 1711005027WL026188 PURKASH 00688 FINO0001446 1326 1326 Processed 01/09/2023 843657823 PURKASH FINO PAYMENTS BANK LTD(608001)
306 DAMOH MP-11-005-027-001/520
(DATLA) 		1711005027NRG24250820230549010 25/08/2023 DIPAK 1711005027WL026188 DIPAK 00688 FINO0001446 1326 1326 Processed 01/09/2023 843657823 DIPAK FINO PAYMENTS BANK LTD(608001)
307 DAMOH MP-11-005-027-001/522
(DATLA) 		1711005027NRG24250820230549011 25/08/2023 YASBANT 1711005027WL026188 YASBANT 00688 FINO0001446 1326 1326 Processed 01/09/2023 843657823 YASBANT FINO PAYMENTS BANK LTD(608001)
308 DAMOH MP-11-005-027-001/523
(DATLA) 		1711005027NRG24250820230549012 25/08/2023 SANDIP 1711005027WL026188 SANDIP 00688 FINO0001446 1326 1326 Processed 01/09/2023 843657823 SANDIP FINO PAYMENTS BANK LTD(608001)
309 DAMOH MP-11-005-027-001/523
(DATLA) 		1711005027NRG24250820230549013 25/08/2023 SHUBHM 1711005027WL026188 SHUBHM 00688 FINO0001446 1326 1326 Processed 01/09/2023 843657823 SHUBHM STATE BANK OF INDIA(508548)
310 DAMOH MP-11-005-027-001/538
(DATLA) 		1711005027NRG24250820230549015 25/08/2023 Anarath 1711005027WL026188 Anarath 00688 FINO0001446 1326 1326 Processed 01/09/2023 843657823 Anarath FINO PAYMENTS BANK LTD(608001)
311 DAMOH MP-11-005-027-001/540
(DATLA) 		1711005027NRG24250820230549017 25/08/2023 Nirpat Singh Gound 1711005027WL026188 Nirpat Singh Gound 00688 FINO0001446 1326 1326 Processed 01/09/2023 843657823 NirpatSinghGound FINO PAYMENTS BANK LTD(608001)
312 DAMOH MP-11-005-027-001/541
(DATLA) 		1711005027NRG24250820230549018 25/08/2023 Sanpat 1711005027WL026188 Sanpat 00688 FINO0001446 1326 1326 Processed 01/09/2023 843657823 Sanpat FINO PAYMENTS BANK LTD(608001)
313 DAMOH MP-11-005-027-001/546
(DATLA) 		1711005027NRG24250820230549021 25/08/2023 Abhishek Yadav 1711005027WL026188 Abhishek Yadav 00688 FINO0001446 1326 1326 Processed 01/09/2023 843657823 AbhishekYadav FINO PAYMENTS BANK LTD(608001)
314 DAMOH MP-11-005-027-001/551
(DATLA) 		1711005027NRG24250820230549326 25/08/2023 Rajesh 1711005027WL026239 Rajesh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843657823 Rajesh FINO PAYMENTS BANK LTD(608001)
315 DAMOH MP-11-005-027-001/552
(DATLA) 		1711005027NRG24250820230549327 25/08/2023 Devendar Patel 1711005027WL026239 Devendar Patel 00688 FINO0001446 1326 1326 Processed 01/09/2023 843657823 DevendarPatel FINO PAYMENTS BANK LTD(608001)
316 DAMOH MP-11-005-027-002/345
(DATLA) 		1711005027NRG24250820230549329 25/08/2023 PARVATI 1711005027WL026239 PARVATI 00688 FINO0001446 1326 1326 Processed 01/09/2023 843657823 PARVATI FINO PAYMENTS BANK LTD(608001)
317 DAMOH MP-11-005-027-002/346
(DATLA) 		1711005027NRG24250820230549093 25/08/2023 KADORI PATEL 1711005027WL026196 KADORI PATEL 00688 FINO0001446 1326 1326 Processed 01/09/2023 843657823 KADORIPATEL FINO PAYMENTS BANK LTD(608001)
318 DAMOH MP-11-005-027-002/349
(DATLA) 		1711005027NRG24250820230549104 25/08/2023 KHEM CHAND PATEL 1711005027WL026197 KHEM CHAND PATEL 00688 FINO0001446 1326 1326 Processed 01/09/2023 843657823 KHEMCHANDPATEL FINO PAYMENTS BANK LTD(608001)
319 DAMOH MP-11-005-027-002/355
(DATLA) 		1711005027NRG24250820230549306 25/08/2023 santosh patel 1711005027WL026237 santosh patel 00688 FINO0001446 1326 1326 Processed 01/09/2023 843657823 santoshpatel FINO PAYMENTS BANK LTD(608001)
320 DAMOH MP-11-005-027-002/420
(DATLA) 		1711005027NRG24250820230549128 25/08/2023 BALWANT SINGH 1711005027WL026199 BALWANT SINGH 00688 FINO0001446 1326 1326 Processed 01/09/2023 843657823 BALWANTSINGH FINO PAYMENTS BANK LTD(608001)
321 DAMOH MP-11-005-027-002/454
(DATLA) 		1711005027NRG24250820230549307 25/08/2023 Mohan 1711005027WL026237 Mohan 00688 FINO0001446 1326 1326 Processed 01/09/2023 843657823 Mohan FINO PAYMENTS BANK LTD(608001)
322 DAMOH MP-11-005-027-002/456
(DATLA) 		1711005027NRG24250820230549308 25/08/2023 Aneeta patel 1711005027WL026237 Aneeta patel 00688 FINO0001446 1326 1326 Processed 01/09/2023 843657823 Aneetapatel FINO PAYMENTS BANK LTD(608001)
323 DAMOH MP-11-005-027-002/457
(DATLA) 		1711005027NRG24250820230549106 25/08/2023 Raju goud 1711005027WL026197 Raju goud 00688 FINO0001446 1326 1326 Processed 01/09/2023 843657823 Rajugoud FINO PAYMENTS BANK LTD(608001)
324 DAMOH MP-11-005-027-002/458
(DATLA) 		1711005027NRG24250820230549107 25/08/2023 Lalta bai 1711005027WL026197 Lalta bai 00688 FINO0001446 1326 1326 Processed 01/09/2023 843657823 Laltabai FINO PAYMENTS BANK LTD(608001)
325 DAMOH MP-11-005-027-002/460
(DATLA) 		1711005027NRG24250820230549108 25/08/2023 Kusam bai 1711005027WL026197 Kusam bai 00688 FINO0001446 1326 1326 Processed 01/09/2023 843657823 Kusambai FINO PAYMENTS BANK LTD(608001)
326 DAMOH MP-11-005-027-002/461
(DATLA) 		1711005027NRG24250820230549109 25/08/2023 Rachnabai 1711005027WL026197 Rachnabai 00688 FINO0001446 1326 1326 Processed 01/09/2023 843657823 Rachnabai FINO PAYMENTS BANK LTD(608001)
327 DAMOH MP-11-005-027-002/489
(DATLA) 		1711005027NRG24250820230549111 25/08/2023 Bhupat patel 1711005027WL026197 Bhupat patel 00688 FINO0001446 1326 1326 Processed 01/09/2023 843657823 Bhupatpatel FINO PAYMENTS BANK LTD(608001)
328 DAMOH MP-11-005-027-002/492
(DATLA) 		1711005027NRG24250820230549112 25/08/2023 Dashrath patel 1711005027WL026197 Dashrath patel 00688 FINO0001446 1326 1326 Processed 01/09/2023 843657823 Dashrathpatel FINO PAYMENTS BANK LTD(608001)
329 DAMOH MP-11-005-027-002/493
(DATLA) 		1711005027NRG24250820230549113 25/08/2023 Kalu petel 1711005027WL026197 Kalu petel 00688 FINO0001446 1326 1326 Processed 01/09/2023 843657823 Kalupetel FINO PAYMENTS BANK LTD(608001)
330 DAMOH MP-11-005-027-002/511
(DATLA) 		1711005027NRG24250820230549099 25/08/2023 Indrajeet Singh Lodhi 1711005027WL026196 Indrajeet Singh Lodhi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843657823 IndrajeetSinghLodhi FINO PAYMENTS BANK LTD(608001)
331 DAMOH MP-11-005-027-002/512
(DATLA) 		1711005027NRG24250820230549130 25/08/2023 Devee Singh 1711005027WL026199 Devee Singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843657823 DeveeSingh FINO PAYMENTS BANK LTD(608001)
332 DAMOH MP-11-005-027-002/518
(DATLA) 		1711005027NRG24250820230549310 25/08/2023 Jyoti Patel 1711005027WL026237 Jyoti Patel 00688 FINO0001446 1326 1326 Processed 01/09/2023 843657823 JyotiPatel FINO PAYMENTS BANK LTD(608001)
333 DAMOH MP-11-005-027-002/520
(DATLA) 		1711005027NRG24250820230549311 25/08/2023 Harichand 1711005027WL026237 Harichand 00688 FINO0001446 1326 1326 Processed 01/09/2023 843657823 Harichand FINO PAYMENTS BANK LTD(608001)
334 DAMOH MP-11-005-027-002/521
(DATLA) 		1711005027NRG24250820230549312 25/08/2023 Somat Bai 1711005027WL026237 Somat Bai 00688 FINO0001446 884 884 Processed 01/09/2023 843657823 SomatBai FINO PAYMENTS BANK LTD(608001)
335 DAMOH MP-11-005-027-002/522
(DATLA) 		1711005027NRG24250820230549313 25/08/2023 Kaluram Patel 1711005027WL026237 Kaluram Patel 00688 FINO0001446 1326 1326 Processed 01/09/2023 843657823 KaluramPatel FINO PAYMENTS BANK LTD(608001)
336 DAMOH MP-11-005-027-002/523
(DATLA) 		1711005027NRG24250820230549314 25/08/2023 Neelesh Pate 1711005027WL026237 Neelesh Pate 00688 FINO0001446 1326 1326 Processed 01/09/2023 843657823 NeeleshPate FINO PAYMENTS BANK LTD(608001)
337 DAMOH MP-11-005-027-003/270
(DATLA) 		1711005027NRG24250820230549120 25/08/2023 PANCHAM SINGH 1711005027WL026198 PANCHAM SINGH 00688 FINO0001446 1326 1326 Processed 01/09/2023 843657823 PANCHAMSINGH FINO PAYMENTS BANK LTD(608001)
338 DAMOH MP-11-005-027-003/486
(DATLA) 		1711005027NRG24250820230549121 25/08/2023 Munni bai 1711005027WL026198 Munni bai 00688 FINO0001446 1326 1326 Processed 01/09/2023 843657823 Munnibai FINO PAYMENTS BANK LTD(608001)
339 DAMOH MP-11-005-029-003/714
(PIPRIYAHATHNI) 		1711005029NRG24220820230540512 25/08/2023 subban 1711005029WL025609 subban 00688 FINO0001446 1326 1326 Processed 01/09/2023 843657823 subban ICICI BANK LTD(508534)
340 DAMOH MP-11-005-029-003/794
(PIPRIYAHATHNI) 		1711005029NRG24220820230540517 25/08/2023 Bahadur 1711005029WL025609 Bahadur 00688 FINO0001446 1105 1105 Processed 01/09/2023 843657823 Bahadur FINO PAYMENTS BANK LTD(608001)
341 DAMOH MP-11-005-029-003/794-A
(PIPRIYAHATHNI) 		1711005029NRG24220820230540518 25/08/2023 Lotan 1711005029WL025609 Lotan 00688 FINO0001446 1326 1326 Processed 01/09/2023 843657823 Lotan FINO PAYMENTS BANK LTD(608001)
SubTotal 169507 169507
342 DAMOH MP-11-005-011-001/133-A
(IMALIYAGHAT) 		1711005011NRG24250820230547998 25/08/2023 pushpa bai raikwar 1711005011WL026112 pushpa bai raikwar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843657823 pushpabairaikwar STATE BANK OF INDIA(508548)
343 DAMOH MP-11-005-011-001/187-C
(IMALIYAGHAT) 		1711005011NRG24250820230548007 25/08/2023 Aklesh Namdev 1711005011WL026112 Aklesh Namdev 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843657823 AkleshNamdev INDIA POST PAYMENTS BANK LIMITED(508528)
344 DAMOH MP-11-005-011-001/246-A
(IMALIYAGHAT) 		1711005011NRG24250820230548698 25/08/2023 Ranu Raikwar 1711005011WL026174 Ranu Raikwar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843657823 RanuRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
345 DAMOH MP-11-005-011-001/248-D
(IMALIYAGHAT) 		1711005011NRG24250820230548699 25/08/2023 Kamal singh lodhi 1711005011WL026174 Kamal singh lodhi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843657823 Kamalsinghlodhi INDIAN BANK(607105)
346 DAMOH MP-11-005-011-001/65-A
(IMALIYAGHAT) 		1711005011NRG24250820230548703 25/08/2023 Hargovind Shripal 1711005011WL026174 Hargovind Shripal 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843657823 HargovindShripal INDIA POST PAYMENTS BANK LIMITED(508528)
347 DAMOH MP-11-005-084-001/190-A
(MUDARI) 		1711005084NRG24250820230548635 25/08/2023 ghanshyam sen 1711005084WL026169 ghanshyam sen 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843657823 ghanshyamsen PUNJAB NATIONAL BANK(508568)
SubTotal 8177 8177
348 DAMOH MP-11-005-085-002/94-D
(RIYANA) 		1711005085NRG24250820230550047 25/08/2023 Baijanti Bai Lodhi 1711005085WL026297 Baijanti Bai Lodhi 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843657823 BaijantiBaiLodhi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 444210 444210

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_250823APB_FTO_235513 Bank of Baroda BARB0DAMOHX DAMOH 9282
2 DAMOH MP1711005_250823APB_FTO_235513 Bank of India BKID0009460 DAMOH 10608
3 DAMOH MP1711005_250823APB_FTO_235513 Canara Bank CNRB0004776 Damoh 1326
4 DAMOH MP1711005_250823APB_FTO_235513 Central Bank Of India CBIN0282157 DAMOH 8177
5 DAMOH MP1711005_250823APB_FTO_235513 Central Bank Of India CBIN0284174 Simariya 884
6 DAMOH MP1711005_250823APB_FTO_235513 IDBI Bank IBKL0001629 DAMOH 1326
7 DAMOH MP1711005_250823APB_FTO_235513 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 1768
8 DAMOH MP1711005_250823APB_FTO_235513 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 16575
9 DAMOH MP1711005_250823APB_FTO_235513 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 9282
10 DAMOH MP1711005_250823APB_FTO_235513 Indian Bank IDIB000D522 Damoh 9724
11 DAMOH MP1711005_250823APB_FTO_235513 Indian Bank IDIB000I515 IMALIYAGHAT 21216
12 DAMOH MP1711005_250823APB_FTO_235513 Indian Bank IDIB000P538 PALLAR 3978
13 DAMOH MP1711005_250823APB_FTO_235513 Punjab National Bank PUNB0099000 DAMOH 2652
14 DAMOH MP1711005_250823APB_FTO_235513 Punjab National Bank PUNB0131800 BANDAKPUR 7956
15 DAMOH MP1711005_250823APB_FTO_235513 State Bank of India SBIN0000355 DAMOH 2210
16 DAMOH MP1711005_250823APB_FTO_235513 State Bank of India SBIN0001832 A D B DAMOH 3315
17 DAMOH MP1711005_250823APB_FTO_235513 State Bank of India SBIN0002816 ABHANA 28509
18 DAMOH MP1711005_250823APB_FTO_235513 State Bank of India SBIN0002855 HINDORIA 11492
19 DAMOH MP1711005_250823APB_FTO_235513 State Bank of India SBIN0003716 DAMOH CITY 5304
20 DAMOH MP1711005_250823APB_FTO_235513 State Bank of India SBIN0009179 PATNARAJA 7514
21 DAMOH MP1711005_250823APB_FTO_235513 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 1326
22 DAMOH MP1711005_250823APB_FTO_235513 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 2873
23 DAMOH MP1711005_250823APB_FTO_235513 UCO Bank UCBA0003093 DAMOH 2652
24 DAMOH MP1711005_250823APB_FTO_235513 Union Bank of India UBIN0539082 DAMOH 18122
25 DAMOH MP1711005_250823APB_FTO_235513 Union Bank of India UBIN0542831 BANSA 21658
26 DAMOH MP1711005_250823APB_FTO_235513 Union Bank of India UBIN0542881 NOHTA 884
27 DAMOH MP1711005_250823APB_FTO_235513 Union Bank of India UBIN0910961 DAMOH 7514
28 DAMOH MP1711005_250823APB_FTO_235513 Madhyanchal Gramin Bank SBIN0RRMBGB ABHANA 1326
29 DAMOH MP1711005_250823APB_FTO_235513 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 7514
30 DAMOH MP1711005_250823APB_FTO_235513 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 38233
31 DAMOH MP1711005_250823APB_FTO_235513 Fino Payments Bank Ltd FINO0001446 MP RO 169507
32 DAMOH MP1711005_250823APB_FTO_235513 India Post Payments Bank IPOS0000001 Damoh 8177
33 DAMOH MP1711005_250823APB_FTO_235513 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel