Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:54:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_210623APB_FTO_114159
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) 		1711005003NRG24190620230298112 21/06/2023 devendra 1711005003WL011955 devendra 00045 BARB0DAMOHX 1326 1326 Processed 27/06/2023 574873359 devendra FINO PAYMENTS BANK LTD(608001)
2 DAMOH MP-11-005-009-001/228-A
(SUHELA) 		1711005009NRG24210620230309761 21/06/2023 Jahar 1711005009WL012413 Jahar 00045 BARB0DAMOHX 1326 1326 Processed 27/06/2023 574873359 Jahar STATE BANK OF INDIA(508548)
3 DAMOH MP-11-005-009-001/63
(SUHELA) 		1711005009NRG24210620230309766 21/06/2023 KANCHENDI 1711005009WL012417 KANCHENDI 00045 BARB0DAMOHX 2210 2210 Processed 27/06/2023 574873359 KANCHENDI BANK OF BARODA(606985)
4 DAMOH MP-11-005-030-001/143-A
(MARUTAL) 		1711005030NRG24200620230309176 21/06/2023 nitin singh 1711005030WL012384 nitin singh 00045 BARB0DAMOHX 1105 1105 Processed 27/06/2023 574873359 nitinsingh BANK OF BARODA(606985)
5 DAMOH MP-11-005-030-001/400
(MARUTAL) 		1711005030NRG24200620230309178 21/06/2023 tara singh 1711005030WL012384 tara singh 00045 BARB0DAMOHX 1105 1105 Processed 27/06/2023 574873359 tarasingh BANK OF BARODA(606985)
6 DAMOH MP-11-005-030-001/403
(MARUTAL) 		1711005030NRG24200620230309180 21/06/2023 vishal 1711005030WL012384 vishal 00045 BARB0DAMOHX 1105 1105 Processed 27/06/2023 574873359 vishal AIRTEL PAYMENTS BANK LIMITED(990288)
7 DAMOH MP-11-005-037-001/1011
(BALAKOT) 		1711005000NRG24200620230308246 21/06/2023 SHRIKRINA 1711005WL012355 SHRIKRINA 00045 BARB0DAMOHX 884 884 Processed 27/06/2023 574873359 SHRIKRINA STATE BANK OF INDIA(508548)
8 DAMOH MP-11-005-037-001/1045
(BALAKOT) 		1711005000NRG24200620230308247 21/06/2023 RAMSHANKAR 1711005WL012355 RAMSHANKAR 00045 BARB0DAMOHX 884 884 Processed 27/06/2023 574873359 RAMSHANKAR BANK OF BARODA(606985)
9 DAMOH MP-11-005-037-001/1113
(BALAKOT) 		1711005000NRG24200620230308251 21/06/2023 triveni bai 1711005WL012355 triveni bai 00045 BARB0DAMOHX 884 884 Processed 27/06/2023 574873359 trivenibai STATE BANK OF INDIA(508548)
10 DAMOH MP-11-005-037-001/140-B
(BALAKOT) 		1711005000NRG24200620230308252 21/06/2023 RAKHI BAI 1711005WL012355 RAKHI BAI 00045 BARB0DAMOHX 884 884 Processed 27/06/2023 574873359 RAKHIBAI BANK OF BARODA(606985)
11 DAMOH MP-11-005-037-001/144
(BALAKOT) 		1711005000NRG24200620230308253 21/06/2023 MOHAN 1711005WL012355 MOHAN 00045 BARB0DAMOHX 884 884 Processed 27/06/2023 574873359 MOHAN BANK OF BARODA(606985)
12 DAMOH MP-11-005-037-001/185
(BALAKOT) 		1711005000NRG24200620230308260 21/06/2023 HARVANSH SINGH 1711005WL012355 HARVANSH SINGH 00045 BARB0DAMOHX 1105 1105 Processed 27/06/2023 574873359 HARVANSHSINGH BANK OF BARODA(606985)
13 DAMOH MP-11-005-037-001/20-A
(BALAKOT) 		1711005000NRG24200620230308262 21/06/2023 Geda Bai 1711005WL012355 Geda Bai 00045 BARB0DAMOHX 1105 1105 Processed 27/06/2023 574873359 GedaBai STATE BANK OF INDIA(508548)
14 DAMOH MP-11-005-037-001/206
(BALAKOT) 		1711005000NRG24200620230308263 21/06/2023 NIRBHAY SINGH 1711005WL012355 NIRBHAY SINGH 00045 BARB0DAMOHX 1105 1105 Processed 27/06/2023 574873359 NIRBHAYSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
15 DAMOH MP-11-005-037-001/236
(BALAKOT) 		1711005000NRG24200620230308266 21/06/2023 RADHA BAI 1711005WL012355 RADHA BAI 00045 BARB0DAMOHX 1326 1326 Processed 27/06/2023 574873359 RADHABAI BANK OF BARODA(606985)
16 DAMOH MP-11-005-037-001/239
(BALAKOT) 		1711005000NRG24200620230308267 21/06/2023 KUSUMRANI 1711005WL012355 KUSUMRANI 00045 BARB0DAMOHX 1326 1326 Processed 27/06/2023 574873359 KUSUMRANI BANK OF BARODA(606985)
17 DAMOH MP-11-005-037-001/248
(BALAKOT) 		1711005000NRG24200620230308272 21/06/2023 RAGHVENDRA 1711005WL012355 RAGHVENDRA 00045 BARB0DAMOHX 1326 1326 Processed 27/06/2023 574873359 RAGHVENDRA MADHYANCHAL GRAMIN BANK(607232)
18 DAMOH MP-11-005-037-001/302
(BALAKOT) 		1711005000NRG24200620230308276 21/06/2023 KHARAGRAM 1711005WL012355 KHARAGRAM 00045 BARB0DAMOHX 1105 1105 Processed 27/06/2023 574873359 KHARAGRAM BANK OF BARODA(606985)
19 DAMOH MP-11-005-037-001/302
(BALAKOT) 		1711005000NRG24200620230308277 21/06/2023 KUSUMRANI 1711005WL012355 KUSUMRANI 00045 BARB0DAMOHX 1105 1105 Processed 27/06/2023 574873359 KUSUMRANI BANK OF BARODA(606985)
20 DAMOH MP-11-005-037-001/341
(BALAKOT) 		1711005000NRG24200620230308281 21/06/2023 KISHORI 1711005WL012355 KISHORI 00045 BARB0DAMOHX 1105 1105 Processed 27/06/2023 574873359 KISHORI BANK OF BARODA(606985)
21 DAMOH MP-11-005-037-001/370
(BALAKOT) 		1711005000NRG24200620230308288 21/06/2023 SIYA RANI 1711005WL012355 SIYA RANI 00045 BARB0DAMOHX 1105 1105 Processed 27/06/2023 574873359 SIYARANI BANK OF BARODA(606985)
22 DAMOH MP-11-005-037-001/426
(BALAKOT) 		1711005000NRG24200620230308296 21/06/2023 Badi bahu 1711005WL012355 Badi bahu 00045 BARB0DAMOHX 1105 1105 Processed 27/06/2023 574873359 Badibahu BANK OF BARODA(606985)
23 DAMOH MP-11-005-037-001/461
(BALAKOT) 		1711005000NRG24200620230308300 21/06/2023 KOMAL 1711005WL012355 KOMAL 00045 BARB0DAMOHX 1105 1105 Processed 27/06/2023 574873359 KOMAL STATE BANK OF INDIA(508548)
24 DAMOH MP-11-005-037-001/461
(BALAKOT) 		1711005000NRG24200620230308301 21/06/2023 SEEMA 1711005WL012355 SEEMA 00045 BARB0DAMOHX 1105 1105 Processed 27/06/2023 574873359 SEEMA STATE BANK OF INDIA(508548)
25 DAMOH MP-11-005-037-001/462
(BALAKOT) 		1711005000NRG24200620230308302 21/06/2023 BIHARI 1711005WL012355 BIHARI 00045 BARB0DAMOHX 1105 1105 Processed 27/06/2023 574873359 BIHARI BANK OF BARODA(606985)
26 DAMOH MP-11-005-037-001/544
(BALAKOT) 		1711005000NRG24200620230308305 21/06/2023 SANTOSH RANI 1711005WL012355 SANTOSH RANI 00045 BARB0DAMOHX 1105 1105 Processed 27/06/2023 574873359 SANTOSHRANI ICICI BANK LTD(508534)
27 DAMOH MP-11-005-037-001/545
(BALAKOT) 		1711005000NRG24200620230308306 21/06/2023 RAMCHARAN 1711005WL012355 RAMCHARAN 00045 BARB0DAMOHX 1105 1105 Processed 27/06/2023 574873359 RAMCHARAN BANK OF BARODA(606985)
28 DAMOH MP-11-005-037-001/546-A
(BALAKOT) 		1711005000NRG24200620230308308 21/06/2023 sanjay 1711005WL012355 sanjay 00045 BARB0DAMOHX 1105 1105 Processed 27/06/2023 574873359 sanjay BANK OF BARODA(606985)
29 DAMOH MP-11-005-037-001/58
(BALAKOT) 		1711005000NRG24200620230308311 21/06/2023 MUNNI BAI 1711005WL012355 MUNNI BAI 00045 BARB0DAMOHX 1105 1105 Processed 27/06/2023 574873359 MUNNIBAI STATE BANK OF INDIA(508548)
30 DAMOH MP-11-005-037-001/580
(BALAKOT) 		1711005000NRG24200620230308312 21/06/2023 RATIRAM 1711005WL012355 RATIRAM 00045 BARB0DAMOHX 1105 1105 Processed 27/06/2023 574873359 RATIRAM UNION BANK OF INDIA(508500)
31 DAMOH MP-11-005-037-001/600
(BALAKOT) 		1711005000NRG24200620230308314 21/06/2023 DEVENDRA SINGH 1711005WL012355 DEVENDRA SINGH 00045 BARB0DAMOHX 1105 1105 Processed 27/06/2023 574873359 DEVENDRASINGH BANK OF BARODA(606985)
32 DAMOH MP-11-005-037-001/600-A
(BALAKOT) 		1711005000NRG24200620230308315 21/06/2023 devendra singh lodhi 1711005WL012355 devendra singh lodhi 00045 BARB0DAMOHX 1105 1105 Processed 27/06/2023 574873359 devendrasinghlodhi BANK OF BARODA(606985)
33 DAMOH MP-11-005-037-001/600-B
(BALAKOT) 		1711005000NRG24200620230308317 21/06/2023 CHHATRAPAL SINGH 1711005WL012355 CHHATRAPAL SINGH 00045 BARB0DAMOHX 1105 1105 Processed 27/06/2023 574873359 CHHATRAPALSINGH BANK OF BARODA(606985)
34 DAMOH MP-11-005-037-001/683
(BALAKOT) 		1711005000NRG24200620230308319 21/06/2023 MANGAL AHIRWAL 1711005WL012355 MANGAL AHIRWAL 00045 BARB0DAMOHX 1105 1105 Processed 27/06/2023 574873359 MANGALAHIRWAL BANK OF BARODA(606985)
35 DAMOH MP-11-005-037-001/683-A
(BALAKOT) 		1711005000NRG24200620230308320 21/06/2023 balram 1711005WL012355 balram 00045 BARB0DAMOHX 1105 1105 Processed 27/06/2023 574873359 balram BANK OF BARODA(606985)
36 DAMOH MP-11-005-037-001/689
(BALAKOT) 		1711005000NRG24200620230308321 21/06/2023 PARSHOTTAM 1711005WL012355 PARSHOTTAM 00045 BARB0DAMOHX 1105 1105 Processed 27/06/2023 574873359 PARSHOTTAM BANK OF BARODA(606985)
37 DAMOH MP-11-005-037-001/690
(BALAKOT) 		1711005000NRG24200620230308322 21/06/2023 DAMODAR 1711005WL012355 DAMODAR 00045 BARB0DAMOHX 1105 1105 Processed 27/06/2023 574873359 DAMODAR BANK OF BARODA(606985)
38 DAMOH MP-11-005-037-001/778
(BALAKOT) 		1711005000NRG24200620230308327 21/06/2023 RAJNI BAI 1711005WL012355 RAJNI BAI 00045 BARB0DAMOHX 1105 1105 Processed 27/06/2023 574873359 RAJNIBAI STATE BANK OF INDIA(508548)
39 DAMOH MP-11-005-037-001/80
(BALAKOT) 		1711005000NRG24200620230308332 21/06/2023 HARI BAI 1711005WL012355 HARI BAI 00045 BARB0DAMOHX 1105 1105 Processed 27/06/2023 574873359 HARIBAI STATE BANK OF INDIA(508548)
40 DAMOH MP-11-005-037-001/826
(BALAKOT) 		1711005000NRG24200620230308334 21/06/2023 PREM SHANKAR 1711005WL012355 PREM SHANKAR 00045 BARB0DAMOHX 1105 1105 Processed 27/06/2023 574873359 PREMSHANKAR STATE BANK OF INDIA(508548)
41 DAMOH MP-11-005-039-002/139
(KILLAI) 		1711005039NRG24190620230300729 21/06/2023 DEEPARANI 1711005039WL012044 DEEPARANI 00045 BARB0DAMOHX 1547 1547 Processed 27/06/2023 574873359 DEEPARANI STATE BANK OF INDIA(508548)
42 DAMOH MP-11-005-039-002/96
(KILLAI) 		1711005039NRG24190620230300743 21/06/2023 PHAGGU 1711005039WL012044 PHAGGU 00045 BARB0DAMOHX 1547 1547 Processed 27/06/2023 574873359 PHAGGU FINO PAYMENTS BANK LTD(608001)
43 DAMOH MP-11-005-039-002/97-A
(KILLAI) 		1711005039NRG24190620230300745 21/06/2023 rukman 1711005039WL012044 rukman 00045 BARB0DAMOHX 1547 1547 Processed 27/06/2023 574873359 rukman BANK OF BARODA(606985)
44 DAMOH MP-11-005-070-001/167-B
(ANOO) 		1711005070NRG24200620230307888 21/06/2023 SATISH KUMAR 1711005070WL012340 SATISH KUMAR 00045 BARB0DAMOHX 1105 1105 Processed 27/06/2023 574873359 SATISHKUMAR BANK OF BARODA(606985)
45 DAMOH MP-11-005-070-001/167-C
(ANOO) 		1711005070NRG24200620230307890 21/06/2023 VISHNU PRASAD AHIRWAR 1711005070WL012340 VISHNU PRASAD AHIRWAR 00045 BARB0DAMOHX 1105 1105 Processed 27/06/2023 574873359 VISHNUPRASADAHIRWAR ICICI BANK LTD(508534)
46 DAMOH MP-11-005-070-001/180-A
(ANOO) 		1711005070NRG24200620230307894 21/06/2023 Rahul Rajak 1711005070WL012340 Rahul Rajak 00045 BARB0DAMOHX 1105 1105 Processed 27/06/2023 574873359 RahulRajak STATE BANK OF INDIA(508548)
47 DAMOH MP-11-005-070-001/183-A
(ANOO) 		1711005070NRG24200620230307896 21/06/2023 Rajkumar Yadav 1711005070WL012340 Rajkumar Yadav 00045 BARB0DAMOHX 1105 1105 Processed 27/06/2023 574873359 RajkumarYadav BANK OF BARODA(606985)
48 DAMOH MP-11-005-070-001/242-A
(ANOO) 		1711005070NRG24200620230307956 21/06/2023 Kamlesh Kumar Ahirwal 1711005070WL012342 Kamlesh Kumar Ahirwal 00045 BARB0DAMOHX 1105 1105 Processed 27/06/2023 574873359 KamleshKumarAhirwal BANK OF BARODA(606985)
49 DAMOH MP-11-005-070-001/432-A
(ANOO) 		1711005070NRG24200620230307968 21/06/2023 DAMODAR BASOR 1711005070WL012342 DAMODAR BASOR 00045 BARB0DAMOHX 1105 1105 Processed 27/06/2023 574873359 DAMODARBASOR ICICI BANK LTD(508534)
SubTotal 56576 56576
50 DAMOH MP-11-005-009-005/80-A
(SUHELA) 		1711005009NRG24210620230309760 21/06/2023 Ramlal 1711005009WL012412 Ramlal 00048 BKID0009460 1326 1326 Processed 27/06/2023 574873359 Ramlal BANK OF BARODA(606985)
51 DAMOH MP-11-005-030-001/401
(MARUTAL) 		1711005030NRG24200620230309179 21/06/2023 prashant singh 1711005030WL012384 prashant singh 00048 BKID0009460 1105 1105 Processed 27/06/2023 574873359 prashantsingh STATE BANK OF INDIA(508548)
52 DAMOH MP-11-005-031-001/298
(BHURI) 		1711005031NRG24190620230302549 21/06/2023 mahendra 1711005031WL012127 mahendra 00048 BKID0009460 1105 1105 Processed 27/06/2023 574873359 mahendra FINO PAYMENTS BANK LTD(608001)
53 DAMOH MP-11-005-031-001/330
(BHURI) 		1711005031NRG24190620230302551 21/06/2023 THAKUR 1711005031WL012127 THAKUR 00048 BKID0009460 1105 1105 Processed 27/06/2023 574873359 THAKUR FINO PAYMENTS BANK LTD(608001)
54 DAMOH MP-11-005-031-001/345
(BHURI) 		1711005031NRG24190620230302552 21/06/2023 chandrani 1711005031WL012127 chandrani 00048 BKID0009460 1105 1105 Processed 27/06/2023 574873359 chandrani ICICI BANK LTD(508534)
55 DAMOH MP-11-005-031-001/420
(BHURI) 		1711005031NRG24190620230302554 21/06/2023 haribai 1711005031WL012127 haribai 00048 BKID0009460 1105 1105 Processed 27/06/2023 574873359 haribai BANK OF INDIA(508505)
56 DAMOH MP-11-005-031-001/47-A
(BHURI) 		1711005031NRG24190620230302560 21/06/2023 chandrabhan 1711005031WL012127 chandrabhan 00048 BKID0009460 1105 1105 Processed 27/06/2023 574873359 chandrabhan BANK OF INDIA(508505)
57 DAMOH MP-11-005-031-001/52
(BHURI) 		1711005031NRG24190620230302568 21/06/2023 SABITA 1711005031WL012127 SABITA 00048 BKID0009460 1105 1105 Processed 27/06/2023 574873359 SABITA FINO PAYMENTS BANK LTD(608001)
58 DAMOH MP-11-005-031-001/56-B
(BHURI) 		1711005031NRG24190620230302570 21/06/2023 abhisek 1711005031WL012127 abhisek 00048 BKID0009460 1105 1105 Processed 27/06/2023 574873359 abhisek FINO PAYMENTS BANK LTD(608001)
59 DAMOH MP-11-005-031-001/613-A
(BHURI) 		1711005031NRG24190620230302572 21/06/2023 Kallan 1711005031WL012127 Kallan 00048 BKID0009460 1105 1105 Processed 27/06/2023 574873359 Kallan FINO PAYMENTS BANK LTD(608001)
60 DAMOH MP-11-005-031-001/614-A
(BHURI) 		1711005031NRG24190620230302573 21/06/2023 nannelal ahirwar 1711005031WL012127 nannelal ahirwar 00048 BKID0009460 1105 1105 Processed 27/06/2023 574873359 nannelalahirwar FINO PAYMENTS BANK LTD(608001)
61 DAMOH MP-11-005-031-001/618
(BHURI) 		1711005031NRG24190620230302574 21/06/2023 babulal 1711005031WL012127 babulal 00048 BKID0009460 1105 1105 Processed 27/06/2023 574873359 babulal FINO PAYMENTS BANK LTD(608001)
62 DAMOH MP-11-005-031-001/651
(BHURI) 		1711005031NRG24190620230302579 21/06/2023 Krasna Lodhi 1711005031WL012127 Krasna Lodhi 00048 BKID0009460 1105 1105 Processed 27/06/2023 574873359 KrasnaLodhi UNION BANK OF INDIA(508500)
63 DAMOH MP-11-005-031-001/81
(BHURI) 		1711005031NRG24190620230302586 21/06/2023 KISSU 1711005031WL012127 KISSU 00048 BKID0009460 1105 1105 Processed 27/06/2023 574873359 KISSU FINO PAYMENTS BANK LTD(608001)
64 DAMOH MP-11-005-031-001/91-D
(BHURI) 		1711005031NRG24190620230302592 21/06/2023 Heera 1711005031WL012127 Heera 00048 BKID0009460 1105 1105 Processed 27/06/2023 574873359 Heera FINO PAYMENTS BANK LTD(608001)
65 DAMOH MP-11-005-039-002/97-A
(KILLAI) 		1711005039NRG24190620230300744 21/06/2023 sillu 1711005039WL012044 sillu 00048 BKID0009460 1547 1547 Processed 27/06/2023 574873359 sillu BANK OF INDIA(508505)
66 DAMOH MP-11-005-076-003/93-A
(MUHLI) 		1711005076NRG24190620230298031 21/06/2023 Laxmi Bai 1711005076WL011946 Laxmi Bai 00048 BKID0009460 1105 1105 Processed 27/06/2023 574873359 LaxmiBai BANK OF INDIA(508505)
67 DAMOH MP-11-005-078-001/319
(SALAIYA) 		1711005078NRG24190620230301473 21/06/2023 Amit Kumar lodhi 1711005078WL012078 Amit Kumar lodhi 00048 BKID0009460 1326 1326 Processed 27/06/2023 574873359 AmitKumarlodhi BANK OF INDIA(508505)
SubTotal 20774 20774
68 DAMOH MP-11-005-013-001/27
(SOMKHEDA) 		1711005013NRG24200620230308490 21/06/2023 RASHUL KHAN 1711005013WL012361 RASHUL KHAN 00089 CBIN0282157 1326 1326 Processed 27/06/2023 574873359 RASHULKHAN CENTRAL BANK OF INDIA(607115)
69 DAMOH MP-11-005-058-001/120
(ANKH KHEDA) 		1711005058NRG24200620230303525 21/06/2023 Gendarani adivashi 1711005058WL012175 Gendarani adivashi 00089 CBIN0282157 1326 1326 Processed 27/06/2023 574873359 Gendaraniadivashi INDIAN BANK(607105)
70 DAMOH MP-11-005-058-001/135-A
(ANKH KHEDA) 		1711005058NRG24200620230303529 21/06/2023 ganesh gond 1711005058WL012175 ganesh gond 00089 CBIN0282157 1326 1326 Processed 27/06/2023 574873359 ganeshgond CENTRAL BANK OF INDIA(607115)
71 DAMOH MP-11-005-058-001/135-A
(ANKH KHEDA) 		1711005058NRG24200620230303528 21/06/2023 tularam adiwasi 1711005058WL012175 tularam adiwasi 00089 CBIN0282157 1326 1326 Processed 27/06/2023 574873359 tularamadiwasi STATE BANK OF INDIA(508548)
72 DAMOH MP-11-005-058-001/142
(ANKH KHEDA) 		1711005058NRG24200620230303530 21/06/2023 Halki Bahu dahiya 1711005058WL012175 Halki Bahu dahiya 00089 CBIN0282157 1326 1326 Processed 27/06/2023 574873359 HalkiBahudahiya CENTRAL BANK OF INDIA(607115)
73 DAMOH MP-11-005-058-001/28
(ANKH KHEDA) 		1711005058NRG24200620230303539 21/06/2023 PARWATI DAHIYA 1711005058WL012175 PARWATI DAHIYA 00089 CBIN0282157 1326 1326 Processed 27/06/2023 574873359 PARWATIDAHIYA CENTRAL BANK OF INDIA(607115)
74 DAMOH MP-11-005-076-003/93-A
(MUHLI) 		1711005076NRG24190620230298030 21/06/2023 Balli Yadav 1711005076WL011946 Balli Yadav 00089 CBIN0282157 1105 1105 Processed 27/06/2023 574873359 BalliYadav CENTRAL BANK OF INDIA(607115)
SubTotal 9061 9061
75 DAMOH MP-11-005-070-001/409
(ANOO) 		1711005070NRG24200620230307961 21/06/2023 PRATAP SINGH 1711005070WL012342 PRATAP SINGH 00152 HDFC0000914 1105 1105 Processed 27/06/2023 574873359 PRATAPSINGH ICICI BANK LTD(508534)
SubTotal 1105 1105
76 DAMOH MP-11-005-009-005/14
(SUHELA) 		1711005009NRG24210620230309657 21/06/2023 LACHCHHU 1711005009WL012409 LACHCHHU 00165 IBKL0001629 1459 1459 Processed 27/06/2023 574873359 LACHCHHU FINO PAYMENTS BANK LTD(608001)
77 DAMOH MP-11-005-009-005/14
(SUHELA) 		1711005009NRG24210620230309656 21/06/2023 LACHCHHU 1711005009WL012409 LACHCHHU 00165 IBKL0001629 2188 2188 Processed 27/06/2023 574873359 LACHCHHU FINO PAYMENTS BANK LTD(608001)
78 DAMOH MP-11-005-037-001/1086
(BALAKOT) 		1711005000NRG24200620230308249 21/06/2023 pooja vishwakarma 1711005WL012355 pooja vishwakarma 00165 IBKL0001629 884 884 Processed 27/06/2023 574873359 poojavishwakarma IDBI BANK(607095)
SubTotal 4531 4531
79 DAMOH MP-11-005-003-002/127
(HINOTIRAMGARH) 		1711005003NRG24190620230298120 21/06/2023 RAMESWAR 1711005003WL011955 RAMESWAR 00168 ICIC0000538 1326 1326 Processed 27/06/2023 574873359 RAMESWAR ICICI BANK LTD(508534)
80 DAMOH MP-11-005-003-002/142
(HINOTIRAMGARH) 		1711005003NRG24190620230298126 21/06/2023 Ragber 1711005003WL011955 Ragber 00168 ICIC0000538 1326 1326 Processed 27/06/2023 574873359 Ragber ICICI BANK LTD(508534)
81 DAMOH MP-11-005-003-002/153
(HINOTIRAMGARH) 		1711005003NRG24190620230298132 21/06/2023 RATTU 1711005003WL011955 RATTU 00168 ICIC0000538 1326 1326 Processed 27/06/2023 574873359 RATTU ICICI BANK LTD(508534)
82 DAMOH MP-11-005-009-001/63
(SUHELA) 		1711005009NRG24210620230309767 21/06/2023 SAMPAT 1711005009WL012417 SAMPAT 00168 ICIC0000538 2210 2210 Processed 27/06/2023 574873359 SAMPAT ICICI BANK LTD(508534)
83 DAMOH MP-11-005-012-001/10
(RAMGARH) 		1711005012NRG24200620230306516 21/06/2023 MAYARANI 1711005012WL012292 MAYARANI 00168 ICIC0000538 1326 1326 Processed 27/06/2023 574873359 MAYARANI ICICI BANK LTD(508534)
84 DAMOH MP-11-005-012-001/11
(RAMGARH) 		1711005012NRG24200620230306517 21/06/2023 HALLI 1711005012WL012292 HALLI 00168 ICIC0000538 1326 1326 Processed 27/06/2023 574873359 HALLI ICICI BANK LTD(508534)
85 DAMOH MP-11-005-012-001/112
(RAMGARH) 		1711005012NRG24200620230306518 21/06/2023 BHAGAVAT 1711005012WL012292 BHAGAVAT 00168 ICIC0000538 1326 1326 Processed 27/06/2023 574873359 BHAGAVAT BANK OF INDIA(508505)
86 DAMOH MP-11-005-012-001/114
(RAMGARH) 		1711005012NRG24200620230306519 21/06/2023 DWARKA 1711005012WL012292 DWARKA 00168 ICIC0000538 1326 1326 Processed 27/06/2023 574873359 DWARKA ICICI BANK LTD(508534)
87 DAMOH MP-11-005-012-001/12
(RAMGARH) 		1711005012NRG24200620230306520 21/06/2023 GULABRANI 1711005012WL012292 GULABRANI 00168 ICIC0000538 1326 1326 Processed 27/06/2023 574873359 GULABRANI ICICI BANK LTD(508534)
88 DAMOH MP-11-005-012-001/27
(RAMGARH) 		1711005012NRG24200620230306521 21/06/2023 SUNDAR 1711005012WL012292 SUNDAR 00168 ICIC0000538 1326 1326 Processed 27/06/2023 574873359 SUNDAR ICICI BANK LTD(508534)
89 DAMOH MP-11-005-012-001/79
(RAMGARH) 		1711005012NRG24200620230306523 21/06/2023 HIRAVAIR 1711005012WL012292 HIRAVAIR 00168 ICIC0000538 1326 1326 Processed 27/06/2023 574873359 HIRAVAIR ICICI BANK LTD(508534)
90 DAMOH MP-11-005-013-001/259
(SOMKHEDA) 		1711005013NRG24200620230308489 21/06/2023 GIRDHARI 1711005013WL012361 GIRDHARI 00168 ICIC0000538 1326 1326 Processed 27/06/2023 574873359 GIRDHARI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
91 DAMOH MP-11-005-013-001/316
(SOMKHEDA) 		1711005013NRG24200620230308497 21/06/2023 RADHA 1711005013WL012361 RADHA 00168 ICIC0000538 1326 1326 Processed 27/06/2023 574873359 RADHA ICICI BANK LTD(508534)
92 DAMOH MP-11-005-026-002/93
(SEMRA MADIYA) 		1711005026NRG24200620230306421 21/06/2023 JAHAR 1711005026WL012284 JAHAR 00168 ICIC0000538 1105 1105 Processed 27/06/2023 574873359 JAHAR ICICI BANK LTD(508534)
93 DAMOH MP-11-005-031-001/317
(BHURI) 		1711005031NRG24190620230302550 21/06/2023 moti 1711005031WL012127 moti 00168 ICIC0000538 1105 1105 Processed 27/06/2023 574873359 moti FINO PAYMENTS BANK LTD(608001)
94 DAMOH MP-11-005-031-001/439
(BHURI) 		1711005031NRG24190620230302557 21/06/2023 MAHESH 1711005031WL012127 MAHESH 00168 ICIC0000538 1105 1105 Processed 27/06/2023 574873359 MAHESH FINO PAYMENTS BANK LTD(608001)
95 DAMOH MP-11-005-031-001/448
(BHURI) 		1711005031NRG24190620230302558 21/06/2023 DURGASING 1711005031WL012127 DURGASING 00168 ICIC0000538 1105 1105 Processed 27/06/2023 574873359 DURGASING FINO PAYMENTS BANK LTD(608001)
96 DAMOH MP-11-005-031-001/490
(BHURI) 		1711005031NRG24190620230302562 21/06/2023 IMARATI 1711005031WL012127 IMARATI 00168 ICIC0000538 1105 1105 Processed 27/06/2023 574873359 IMARATI FINO PAYMENTS BANK LTD(608001)
97 DAMOH MP-11-005-031-001/51
(BHURI) 		1711005031NRG24190620230302567 21/06/2023 SANTOSHARANI 1711005031WL012127 SANTOSHARANI 00168 ICIC0000538 1105 1105 Processed 27/06/2023 574873359 SANTOSHARANI FINO PAYMENTS BANK LTD(608001)
98 DAMOH MP-11-005-031-001/69
(BHURI) 		1711005031NRG24190620230302583 21/06/2023 tezi 1711005031WL012127 tezi 00168 ICIC0000538 1105 1105 Processed 27/06/2023 574873359 tezi FINO PAYMENTS BANK LTD(608001)
99 DAMOH MP-11-005-037-001/243
(BALAKOT) 		1711005000NRG24200620230308268 21/06/2023 LOKENDRA 1711005WL012355 LOKENDRA 00168 ICIC0000538 1326 1326 Processed 27/06/2023 574873359 LOKENDRA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
100 DAMOH MP-11-005-037-001/247
(BALAKOT) 		1711005000NRG24200620230308271 21/06/2023 GORAVAI 1711005WL012355 GORAVAI 00168 ICIC0000538 1326 1326 Processed 27/06/2023 574873359 GORAVAI ICICI BANK LTD(508534)
101 DAMOH MP-11-005-037-001/355
(BALAKOT) 		1711005000NRG24200620230308282 21/06/2023 UATTAM 1711005WL012355 UATTAM 00168 ICIC0000538 1105 1105 Processed 27/06/2023 574873359 UATTAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
102 DAMOH MP-11-005-037-001/416
(BALAKOT) 		1711005000NRG24200620230308290 21/06/2023 BHOPAL 1711005WL012355 BHOPAL 00168 ICIC0000538 1105 1105 Processed 27/06/2023 574873359 BHOPAL ICICI BANK LTD(508534)
103 DAMOH MP-11-005-037-001/418
(BALAKOT) 		1711005000NRG24200620230308291 21/06/2023 MOHAN 1711005WL012355 MOHAN 00168 ICIC0000538 1105 1105 Processed 27/06/2023 574873359 MOHAN STATE BANK OF INDIA(508548)
104 DAMOH MP-11-005-039-001/18
(KILLAI) 		1711005039NRG24190620230300682 21/06/2023 SADHYA 1711005039WL012044 SADHYA 00168 ICIC0000538 1547 1547 Processed 27/06/2023 574873359 SADHYA ICICI BANK LTD(508534)
105 DAMOH MP-11-005-039-001/245
(KILLAI) 		1711005039NRG24190620230300696 21/06/2023 HIMMT 1711005039WL012044 HIMMT 00168 ICIC0000538 1547 1547 Processed 27/06/2023 574873359 HIMMT FINO PAYMENTS BANK LTD(608001)
106 DAMOH MP-11-005-039-001/248
(KILLAI) 		1711005039NRG24190620230300699 21/06/2023 JINU 1711005039WL012044 JINU 00168 ICIC0000538 1547 1547 Processed 27/06/2023 574873359 JINU FINO PAYMENTS BANK LTD(608001)
107 DAMOH MP-11-005-039-001/273
(KILLAI) 		1711005039NRG24190620230300706 21/06/2023 ANIL 1711005039WL012044 ANIL 00168 ICIC0000538 1547 1547 Processed 27/06/2023 574873359 ANIL FINO PAYMENTS BANK LTD(608001)
108 DAMOH MP-11-005-039-001/273
(KILLAI) 		1711005039NRG24190620230300707 21/06/2023 SANIL 1711005039WL012044 SANIL 00168 ICIC0000538 1547 1547 Processed 27/06/2023 574873359 SANIL FINO PAYMENTS BANK LTD(608001)
109 DAMOH MP-11-005-039-002/134
(KILLAI) 		1711005039NRG24190620230300728 21/06/2023 RAMASAKHI 1711005039WL012044 RAMASAKHI 00168 ICIC0000538 1547 1547 Processed 27/06/2023 574873359 RAMASAKHI STATE BANK OF INDIA(508548)
110 DAMOH MP-11-005-058-001/142
(ANKH KHEDA) 		1711005058NRG24200620230303531 21/06/2023 KISHORI 1711005058WL012175 KISHORI 00168 ICIC0000538 1326 1326 Processed 27/06/2023 574873359 KISHORI CENTRAL BANK OF INDIA(607115)
111 DAMOH MP-11-005-058-001/19
(ANKH KHEDA) 		1711005058NRG24200620230303534 21/06/2023 JANAKU 1711005058WL012175 JANAKU 00168 ICIC0000538 1326 1326 Processed 27/06/2023 574873359 JANAKU INDIAN BANK(607105)
112 DAMOH MP-11-005-058-001/19
(ANKH KHEDA) 		1711005058NRG24200620230303535 21/06/2023 SAKUNAVAI 1711005058WL012175 SAKUNAVAI 00168 ICIC0000538 1326 1326 Processed 27/06/2023 574873359 SAKUNAVAI ICICI BANK LTD(508534)
113 DAMOH MP-11-005-068-002/10
(ANWARI) 		1711005068NRG24200620230305934 21/06/2023 PANBAI 1711005068WL012273 PANBAI 00168 ICIC0000538 1326 1326 Processed 27/06/2023 574873359 PANBAI BANK OF INDIA(508505)
114 DAMOH MP-11-005-070-001/101
(ANOO) 		1711005070NRG24200620230307862 21/06/2023 CHALI 1711005070WL012340 CHALI 00168 ICIC0000538 1105 1105 Processed 27/06/2023 574873359 CHALI STATE BANK OF INDIA(508548)
115 DAMOH MP-11-005-070-001/121
(ANOO) 		1711005070NRG24200620230307871 21/06/2023 GYAN BAI 1711005070WL012340 GYAN BAI 00168 ICIC0000538 1105 1105 Processed 27/06/2023 574873359 GYANBAI ICICI BANK LTD(508534)
116 DAMOH MP-11-005-070-001/121
(ANOO) 		1711005070NRG24200620230307870 21/06/2023 HAKAM 1711005070WL012340 HAKAM 00168 ICIC0000538 1105 1105 Processed 27/06/2023 574873359 HAKAM ICICI BANK LTD(508534)
117 DAMOH MP-11-005-070-001/124
(ANOO) 		1711005070NRG24200620230307872 21/06/2023 GANGARAM 1711005070WL012340 GANGARAM 00168 ICIC0000538 1105 1105 Processed 27/06/2023 574873359 GANGARAM ICICI BANK LTD(508534)
118 DAMOH MP-11-005-070-001/13
(ANOO) 		1711005070NRG24200620230307873 21/06/2023 KHUMAN 1711005070WL012340 KHUMAN 00168 ICIC0000538 1105 1105 Processed 27/06/2023 574873359 KHUMAN ICICI BANK LTD(508534)
119 DAMOH MP-11-005-070-001/13
(ANOO) 		1711005070NRG24200620230307874 21/06/2023 MAYARANI 1711005070WL012340 MAYARANI 00168 ICIC0000538 1105 1105 Processed 27/06/2023 574873359 MAYARANI STATE BANK OF INDIA(508548)
120 DAMOH MP-11-005-070-001/135-A
(ANOO) 		1711005070NRG24200620230307879 21/06/2023 CHARAN 1711005070WL012340 CHARAN 00168 ICIC0000538 1105 1105 Processed 27/06/2023 574873359 CHARAN ICICI BANK LTD(508534)
121 DAMOH MP-11-005-070-001/178
(ANOO) 		1711005070NRG24200620230307892 21/06/2023 PUNNU 1711005070WL012340 PUNNU 00168 ICIC0000538 1105 1105 Processed 27/06/2023 574873359 PUNNU ICICI BANK LTD(508534)
122 DAMOH MP-11-005-070-001/227
(ANOO) 		1711005070NRG24200620230307908 21/06/2023 BADI BAHU 1711005070WL012340 BADI BAHU 00168 ICIC0000538 1105 1105 Processed 27/06/2023 574873359 BADIBAHU ICICI BANK LTD(508534)
123 DAMOH MP-11-005-070-001/227
(ANOO) 		1711005070NRG24200620230307907 21/06/2023 PARAMLAL BISKARMA 1711005070WL012340 PARAMLAL BISKARMA 00168 ICIC0000538 1105 1105 Processed 27/06/2023 574873359 PARAMLALBISKARMA ICICI BANK LTD(508534)
124 DAMOH MP-11-005-070-001/231
(ANOO) 		1711005070NRG24200620230307910 21/06/2023 PUNNA 1711005070WL012340 PUNNA 00168 ICIC0000538 1105 1105 Processed 27/06/2023 574873359 PUNNA ICICI BANK LTD(508534)
125 DAMOH MP-11-005-070-001/231
(ANOO) 		1711005070NRG24200620230307949 21/06/2023 RESHAM BAI 1711005070WL012342 RESHAM BAI 00168 ICIC0000538 1105 1105 Processed 27/06/2023 574873359 RESHAMBAI ICICI BANK LTD(508534)
126 DAMOH MP-11-005-070-001/233
(ANOO) 		1711005070NRG24200620230307950 21/06/2023 PUNNA 1711005070WL012342 PUNNA 00168 ICIC0000538 1105 1105 Processed 27/06/2023 574873359 PUNNA ICICI BANK LTD(508534)
127 DAMOH MP-11-005-070-001/238
(ANOO) 		1711005070NRG24200620230307952 21/06/2023 PREETAM SINGH 1711005070WL012342 PREETAM SINGH 00168 ICIC0000538 1105 1105 Processed 27/06/2023 574873359 PREETAMSINGH UNION BANK OF INDIA(508500)
128 DAMOH MP-11-005-070-001/428
(ANOO) 		1711005070NRG24200620230307964 21/06/2023 MUNNI 1711005070WL012342 MUNNI 00168 ICIC0000538 1105 1105 Processed 27/06/2023 574873359 MUNNI ICICI BANK LTD(508534)
129 DAMOH MP-11-005-070-001/431
(ANOO) 		1711005070NRG24200620230307965 21/06/2023 BHAGIRATH 1711005070WL012342 BHAGIRATH 00168 ICIC0000538 1105 1105 Processed 27/06/2023 574873359 BHAGIRATH ICICI BANK LTD(508534)
130 DAMOH MP-11-005-070-001/436
(ANOO) 		1711005070NRG24200620230307973 21/06/2023 BADHI BAHU 1711005070WL012342 BADHI BAHU 00168 ICIC0000538 1105 1105 Processed 27/06/2023 574873359 BADHIBAHU STATE BANK OF INDIA(508548)
131 DAMOH MP-11-005-070-001/436
(ANOO) 		1711005070NRG24200620230307972 21/06/2023 PRATAP 1711005070WL012342 PRATAP 00168 ICIC0000538 1105 1105 Processed 27/06/2023 574873359 PRATAP ICICI BANK LTD(508534)
132 DAMOH MP-11-005-070-001/464
(ANOO) 		1711005070NRG24200620230307979 21/06/2023 Rupdas 1711005070WL012342 Rupdas 00168 ICIC0000538 1105 1105 Processed 27/06/2023 574873359 Rupdas ICICI BANK LTD(508534)
133 DAMOH MP-11-005-070-001/465
(ANOO) 		1711005070NRG24200620230307980 21/06/2023 CHANDA 1711005070WL012342 CHANDA 00168 ICIC0000538 1105 1105 Processed 27/06/2023 574873359 CHANDA ICICI BANK LTD(508534)
134 DAMOH MP-11-005-070-001/495
(ANOO) 		1711005070NRG24200620230307987 21/06/2023 CHANDU 1711005070WL012342 CHANDU 00168 ICIC0000538 1105 1105 Processed 27/06/2023 574873359 CHANDU ICICI BANK LTD(508534)
135 DAMOH MP-11-005-070-001/495
(ANOO) 		1711005070NRG24200620230307988 21/06/2023 KALI BAI 1711005070WL012342 KALI BAI 00168 ICIC0000538 1105 1105 Processed 27/06/2023 574873359 KALIBAI ICICI BANK LTD(508534)
136 DAMOH MP-11-005-070-001/95-A
(ANOO) 		1711005070NRG24200620230307994 21/06/2023 BHAGVANDAS RAJAK 1711005070WL012342 BHAGVANDAS RAJAK 00168 ICIC0000538 1105 1105 Processed 27/06/2023 574873359 BHAGVANDASRAJAK ICICI BANK LTD(508534)
137 DAMOH MP-11-005-070-001/95-A
(ANOO) 		1711005070NRG24200620230307995 21/06/2023 NEEMA RAJAK 1711005070WL012342 NEEMA RAJAK 00168 ICIC0000538 1105 1105 Processed 27/06/2023 574873359 NEEMARAJAK STATE BANK OF INDIA(508548)
138 DAMOH MP-11-005-070-001/96-A
(ANOO) 		1711005070NRG24200620230307996 21/06/2023 RAMU RAJAK 1711005070WL012342 RAMU RAJAK 00168 ICIC0000538 1105 1105 Processed 27/06/2023 574873359 RAMURAJAK STATE BANK OF INDIA(508548)
139 DAMOH MP-11-005-070-001/96-B
(ANOO) 		1711005070NRG24200620230307998 21/06/2023 MUKESH RAJAK 1711005070WL012342 MUKESH RAJAK 00168 ICIC0000538 1105 1105 Processed 27/06/2023 574873359 MUKESHRAJAK ICICI BANK LTD(508534)
140 DAMOH MP-11-005-070-001/96-B
(ANOO) 		1711005070NRG24200620230307999 21/06/2023 REKHA RAJAK 1711005070WL012342 REKHA RAJAK 00168 ICIC0000538 1105 1105 Processed 27/06/2023 574873359 REKHARAJAK ICICI BANK LTD(508534)
141 DAMOH MP-11-005-076-002/21
(MUHLI) 		1711005076NRG24190620230297900 21/06/2023 CHANDABAI 1711005076WL011945 CHANDABAI 00168 ICIC0000538 884 884 Processed 27/06/2023 574873359 CHANDABAI PUNJAB NATIONAL BANK(508568)
142 DAMOH MP-11-005-076-002/21
(MUHLI) 		1711005076NRG24190620230297899 21/06/2023 SANTOSH 1711005076WL011945 SANTOSH 00168 ICIC0000538 884 884 Processed 27/06/2023 574873359 SANTOSH PUNJAB NATIONAL BANK(508568)
143 DAMOH MP-11-005-076-002/74
(MUHLI) 		1711005076NRG24190620230297909 21/06/2023 SAHABLAL 1711005076WL011945 SAHABLAL 00168 ICIC0000538 884 884 Processed 27/06/2023 574873359 SAHABLAL ICICI BANK LTD(508534)
144 DAMOH MP-11-005-076-003/101
(MUHLI) 		1711005076NRG24190620230297923 21/06/2023 KAUSHALYA 1711005076WL011945 KAUSHALYA 00168 ICIC0000538 884 884 Processed 27/06/2023 574873359 KAUSHALYA ICICI BANK LTD(508534)
145 DAMOH MP-11-005-076-003/101
(MUHLI) 		1711005076NRG24190620230297922 21/06/2023 RAMAJI 1711005076WL011945 RAMAJI 00168 ICIC0000538 884 884 Processed 27/06/2023 574873359 RAMAJI ICICI BANK LTD(508534)
146 DAMOH MP-11-005-076-003/104
(MUHLI) 		1711005076NRG24190620230297924 21/06/2023 KAMALESH 1711005076WL011945 KAMALESH 00168 ICIC0000538 884 884 Processed 27/06/2023 574873359 KAMALESH PUNJAB NATIONAL BANK(508568)
147 DAMOH MP-11-005-076-003/104
(MUHLI) 		1711005076NRG24190620230297925 21/06/2023 sajhli bahu 1711005076WL011945 sajhli bahu 00168 ICIC0000538 884 884 Processed 27/06/2023 574873359 sajhlibahu STATE BANK OF INDIA(508548)
148 DAMOH MP-11-005-076-003/11
(MUHLI) 		1711005076NRG24190620230297927 21/06/2023 DHAMMAN 1711005076WL011945 DHAMMAN 00168 ICIC0000538 884 884 Processed 27/06/2023 574873359 DHAMMAN ICICI BANK LTD(508534)
149 DAMOH MP-11-005-076-003/115
(MUHLI) 		1711005076NRG24190620230297930 21/06/2023 RANI 1711005076WL011945 RANI 00168 ICIC0000538 884 884 Processed 27/06/2023 574873359 RANI ICICI BANK LTD(508534)
150 DAMOH MP-11-005-076-003/121
(MUHLI) 		1711005076NRG24190620230297933 21/06/2023 DAL 1711005076WL011945 DAL 00168 ICIC0000538 884 884 Processed 27/06/2023 574873359 DAL ICICI BANK LTD(508534)
151 DAMOH MP-11-005-076-003/14
(MUHLI) 		1711005076NRG24190620230297946 21/06/2023 GHANASHYAM 1711005076WL011945 GHANASHYAM 00168 ICIC0000538 884 884 Processed 27/06/2023 574873359 GHANASHYAM STATE BANK OF INDIA(508548)
152 DAMOH MP-11-005-076-003/27
(MUHLI) 		1711005076NRG24190620230297998 21/06/2023 PRAKASH 1711005076WL011946 PRAKASH 00168 ICIC0000538 1105 1105 Processed 27/06/2023 574873359 PRAKASH ICICI BANK LTD(508534)
153 DAMOH MP-11-005-076-003/42
(MUHLI) 		1711005076NRG24190620230298002 21/06/2023 MANTRI YADAV 1711005076WL011946 MANTRI YADAV 00168 ICIC0000538 1105 1105 Processed 27/06/2023 574873359 MANTRIYADAV PUNJAB NATIONAL BANK(508568)
154 DAMOH MP-11-005-076-003/51
(MUHLI) 		1711005076NRG24190620230298007 21/06/2023 halki bahu 1711005076WL011946 halki bahu 00168 ICIC0000538 1105 1105 Processed 27/06/2023 574873359 halkibahu ICICI BANK LTD(508534)
155 DAMOH MP-11-005-076-003/51
(MUHLI) 		1711005076NRG24190620230298006 21/06/2023 makundi 1711005076WL011946 makundi 00168 ICIC0000538 1105 1105 Processed 27/06/2023 574873359 makundi PUNJAB NATIONAL BANK(508568)
156 DAMOH MP-11-005-076-003/54
(MUHLI) 		1711005076NRG24190620230298009 21/06/2023 RASAME BAI 1711005076WL011946 RASAME BAI 00168 ICIC0000538 1105 1105 Processed 27/06/2023 574873359 RASAMEBAI ICICI BANK LTD(508534)
157 DAMOH MP-11-005-076-003/63
(MUHLI) 		1711005076NRG24190620230298019 21/06/2023 Jagota 1711005076WL011946 Jagota 00168 ICIC0000538 1105 1105 Processed 27/06/2023 574873359 Jagota MADHYANCHAL GRAMIN BANK(607232)
158 DAMOH MP-11-005-076-003/72
(MUHLI) 		1711005076NRG24190620230298020 21/06/2023 MANSINGH 1711005076WL011946 MANSINGH 00168 ICIC0000538 1105 1105 Processed 27/06/2023 574873359 MANSINGH ICICI BANK LTD(508534)
159 DAMOH MP-11-005-076-003/9
(MUHLI) 		1711005076NRG24190620230298026 21/06/2023 SOTAM SINGH 1711005076WL011946 SOTAM SINGH 00168 ICIC0000538 1105 1105 Processed 27/06/2023 574873359 SOTAMSINGH ICICI BANK LTD(508534)
160 DAMOH MP-11-005-076-003/95
(MUHLI) 		1711005076NRG24190620230298033 21/06/2023 MAYA 1711005076WL011946 MAYA 00168 ICIC0000538 1105 1105 Processed 27/06/2023 574873359 MAYA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
161 DAMOH MP-11-005-076-003/96
(MUHLI) 		1711005076NRG24190620230298035 21/06/2023 KODU SINGH 1711005076WL011946 KODU SINGH 00168 ICIC0000538 1105 1105 Processed 27/06/2023 574873359 KODUSINGH ICICI BANK LTD(508534)
162 DAMOH MP-11-005-076-003/99
(MUHLI) 		1711005076NRG24190620230298038 21/06/2023 KOSALAYA 1711005076WL011946 KOSALAYA 00168 ICIC0000538 1105 1105 Processed 27/06/2023 574873359 KOSALAYA ICICI BANK LTD(508534)
163 DAMOH MP-11-005-076-003/99
(MUHLI) 		1711005076NRG24190620230298037 21/06/2023 UTTAM 1711005076WL011946 UTTAM 00168 ICIC0000538 1105 1105 Processed 27/06/2023 574873359 UTTAM ICICI BANK LTD(508534)
164 DAMOH MP-11-005-076-004/10
(MUHLI) 		1711005076NRG24190620230298039 21/06/2023 MULU YADAV 1711005076WL011946 MULU YADAV 00168 ICIC0000538 1105 1105 Processed 27/06/2023 574873359 MULUYADAV ICICI BANK LTD(508534)
SubTotal 100334 100334
165 DAMOH MP-11-005-051-001/221-C
(KHAJRI) 		1711005051NRG24200620230305912 21/06/2023 VIJAY 1711005051WL012272 VIJAY 00176 IDIB000D522 1326 1326 Processed 27/06/2023 574873359 VIJAY FINO PAYMENTS BANK LTD(608001)
166 DAMOH MP-11-005-070-001/100-B
(ANOO) 		1711005070NRG24200620230307861 21/06/2023 MUNNI BAI BASOR 1711005070WL012340 MUNNI BAI BASOR 00176 IDIB000D522 1105 1105 Processed 27/06/2023 574873359 MUNNIBAIBASOR ICICI BANK LTD(508534)
SubTotal 2431 2431
167 DAMOH MP-11-005-003-002/137-A
(HINOTIRAMGARH) 		1711005003NRG24190620230298124 21/06/2023 Dheerj Yadav 1711005003WL011955 Dheerj Yadav 00176 IDIB000I515 1326 1326 Processed 27/06/2023 574873359 DheerjYadav INDIAN BANK(607105)
168 DAMOH MP-11-005-013-001/2-C
(SOMKHEDA) 		1711005013NRG24200620230308483 21/06/2023 Lokendra Singh Lodhi 1711005013WL012361 Lokendra Singh Lodhi 00176 IDIB000I515 1326 1326 Processed 27/06/2023 574873359 LokendraSinghLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
169 DAMOH MP-11-005-013-001/311
(SOMKHEDA) 		1711005013NRG24200620230308494 21/06/2023 DWARKA KURMI 1711005013WL012361 DWARKA KURMI 00176 IDIB000I515 1326 1326 Processed 27/06/2023 574873359 DWARKAKURMI ICICI BANK LTD(508534)
170 DAMOH MP-11-005-014-001/401-B
(LAKLAKA) 		1711005014NRG24200620230303540 21/06/2023 Ghanshyam Yadav 1711005014WL012176 Ghanshyam Yadav 00176 IDIB000I515 1326 1326 Processed 27/06/2023 574873359 GhanshyamYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
171 DAMOH MP-11-005-051-001/112-A
(KHAJRI) 		1711005051NRG24200620230305901 21/06/2023 savita 1711005051WL012272 savita 00176 IDIB000P538 1326 1326 Processed 27/06/2023 574873359 savita INDIAN BANK(607105)
172 DAMOH MP-11-005-051-001/1139
(KHAJRI) 		1711005051NRG24200620230305904 21/06/2023 mahendra 1711005051WL012272 mahendra 00176 IDIB000P538 1326 1326 Processed 27/06/2023 574873359 mahendra BANK OF INDIA(508505)
173 DAMOH MP-11-005-058-001/24
(ANKH KHEDA) 		1711005058NRG24200620230303536 21/06/2023 SAYANI BAHU 1711005058WL012175 SAYANI BAHU 00176 IDIB000P538 1326 1326 Processed 27/06/2023 574873359 SAYANIBAHU CENTRAL BANK OF INDIA(607115)
174 DAMOH MP-11-005-058-001/28
(ANKH KHEDA) 		1711005058NRG24200620230303538 21/06/2023 gyani dahiya 1711005058WL012175 gyani dahiya 00176 IDIB000P538 1326 1326 Processed 27/06/2023 574873359 gyanidahiya CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
175 DAMOH MP-11-005-039-001/200
(KILLAI) 		1711005039NRG24190620230300686 21/06/2023 Sunita Bai Gound 1711005039WL012044 Sunita Bai Gound 00354 PUNB0099000 1547 1547 Processed 27/06/2023 574873359 SunitaBaiGound PUNJAB NATIONAL BANK(508568)
176 DAMOH MP-11-005-039-001/277-A
(KILLAI) 		1711005039NRG24190620230300708 21/06/2023 Rajesh Tiwari 1711005039WL012044 Rajesh Tiwari 00354 PUNB0099000 1547 1547 Processed 27/06/2023 574873359 RajeshTiwari PUNJAB NATIONAL BANK(508568)
177 DAMOH MP-11-005-039-002/346-A
(KILLAI) 		1711005039NRG24190620230300736 21/06/2023 RAJ KUMARI 1711005039WL012044 RAJ KUMARI 00354 PUNB0099000 1547 1547 Processed 27/06/2023 574873359 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
178 DAMOH MP-11-005-076-002/21
(MUHLI) 		1711005076NRG24190620230297901 21/06/2023 Rameshvar 1711005076WL011945 Rameshvar 00354 PUNB0099000 884 884 Processed 27/06/2023 574873359 Rameshvar PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
179 DAMOH MP-11-005-070-001/103-B
(ANOO) 		1711005070NRG24200620230307863 21/06/2023 BHARAT DHANGAR 1711005070WL012340 BHARAT DHANGAR 00354 PUNB0131800 1105 1105 Processed 27/06/2023 574873359 BHARATDHANGAR STATE BANK OF INDIA(508548)
180 DAMOH MP-11-005-070-001/130-B
(ANOO) 		1711005070NRG24200620230307877 21/06/2023 Paramlal Yadav 1711005070WL012340 Paramlal Yadav 00354 PUNB0131800 1105 1105 Processed 27/06/2023 574873359 ParamlalYadav ICICI BANK LTD(508534)
181 DAMOH MP-11-005-070-001/151-A
(ANOO) 		1711005070NRG24200620230307883 21/06/2023 SEVAK RAM ATHYA 1711005070WL012340 SEVAK RAM ATHYA 00354 PUNB0131800 1105 1105 Processed 27/06/2023 574873359 SEVAKRAMATHYA ICICI BANK LTD(508534)
182 DAMOH MP-11-005-070-001/426-A
(ANOO) 		1711005070NRG24200620230307962 21/06/2023 DESHRAJ SINGH 1711005070WL012342 DESHRAJ SINGH 00354 PUNB0131800 1105 1105 Processed 27/06/2023 574873359 DESHRAJSINGH STATE BANK OF INDIA(508548)
183 DAMOH MP-11-005-070-001/435-B
(ANOO) 		1711005070NRG24200620230307970 21/06/2023 INDUR SINGH 1711005070WL012342 INDUR SINGH 00354 PUNB0131800 1105 1105 Processed 27/06/2023 574873359 INDURSINGH ICICI BANK LTD(508534)
184 DAMOH MP-11-005-070-001/509-A
(ANOO) 		1711005070NRG24200620230307992 21/06/2023 UJYAR SINGH 1711005070WL012342 UJYAR SINGH 00354 PUNB0131800 1105 1105 Processed 27/06/2023 574873359 UJYARSINGH PUNJAB NATIONAL BANK(508568)
185 DAMOH MP-11-005-076-001/110
(MUHLI) 		1711005076NRG24190620230297856 21/06/2023 TULSA BAI 1711005076WL011945 TULSA BAI 00354 PUNB0131800 884 884 Processed 27/06/2023 574873359 TULSABAI PUNJAB NATIONAL BANK(508568)
186 DAMOH MP-11-005-076-001/111
(MUHLI) 		1711005076NRG24190620230297857 21/06/2023 parshotam gound 1711005076WL011945 parshotam gound 00354 PUNB0131800 884 884 Processed 27/06/2023 574873359 parshotamgound PUNJAB NATIONAL BANK(508568)
187 DAMOH MP-11-005-076-001/24-A
(MUHLI) 		1711005076NRG24190620230297959 21/06/2023 MAHENDRA 1711005076WL011946 MAHENDRA 00354 PUNB0131800 1105 1105 Processed 27/06/2023 574873359 MAHENDRA PUNJAB NATIONAL BANK(508568)
188 DAMOH MP-11-005-076-001/26
(MUHLI) 		1711005076NRG24190620230297960 21/06/2023 bhujbal 1711005076WL011946 bhujbal 00354 PUNB0131800 1105 1105 Processed 27/06/2023 574873359 bhujbal PUNJAB NATIONAL BANK(508568)
189 DAMOH MP-11-005-076-002/152-A
(MUHLI) 		1711005076NRG24190620230297887 21/06/2023 VARSHA 1711005076WL011945 VARSHA 00354 PUNB0131800 884 884 Processed 27/06/2023 574873359 VARSHA PUNJAB NATIONAL BANK(508568)
190 DAMOH MP-11-005-076-002/167-B
(MUHLI) 		1711005076NRG24190620230297894 21/06/2023 Monu Yadav 1711005076WL011945 Monu Yadav 00354 PUNB0131800 884 884 Processed 27/06/2023 574873359 MonuYadav PUNJAB NATIONAL BANK(508568)
191 DAMOH MP-11-005-076-002/51
(MUHLI) 		1711005076NRG24190620230297908 21/06/2023 SANKAR 1711005076WL011945 SANKAR 00354 PUNB0131800 884 884 Processed 27/06/2023 574873359 SANKAR PUNJAB NATIONAL BANK(508568)
192 DAMOH MP-11-005-076-003/137
(MUHLI) 		1711005076NRG24190620230297943 21/06/2023 CHHOTELAL 1711005076WL011945 CHHOTELAL 00354 PUNB0131800 884 884 Processed 27/06/2023 574873359 CHHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
193 DAMOH MP-11-005-076-003/140
(MUHLI) 		1711005076NRG24190620230297947 21/06/2023 GARIBA YADAV 1711005076WL011945 GARIBA YADAV 00354 PUNB0131800 884 884 Processed 27/06/2023 574873359 GARIBAYADAV PUNJAB NATIONAL BANK(508568)
194 DAMOH MP-11-005-076-003/18
(MUHLI) 		1711005076NRG24190620230297992 21/06/2023 Gora bai 1711005076WL011946 Gora bai 00354 PUNB0131800 1105 1105 Processed 27/06/2023 574873359 Gorabai PUNJAB NATIONAL BANK(508568)
195 DAMOH MP-11-005-076-003/27
(MUHLI) 		1711005076NRG24190620230297999 21/06/2023 prembai 1711005076WL011946 prembai 00354 PUNB0131800 1105 1105 Processed 27/06/2023 574873359 prembai PUNJAB NATIONAL BANK(508568)
196 DAMOH MP-11-005-076-003/42-A
(MUHLI) 		1711005076NRG24190620230298003 21/06/2023 Lalita bai 1711005076WL011946 Lalita bai 00354 PUNB0131800 1105 1105 Processed 27/06/2023 574873359 Lalitabai PUNJAB NATIONAL BANK(508568)
197 DAMOH MP-11-005-078-001/499
(SALAIYA) 		1711005078NRG24190620230301483 21/06/2023 DINESH AHIRWAL 1711005078WL012078 DINESH AHIRWAL 00354 PUNB0131800 1326 1326 Processed 27/06/2023 574873359 DINESHAHIRWAL ICICI BANK LTD(508534)
198 DAMOH MP-11-005-078-001/514
(SALAIYA) 		1711005078NRG24190620230301484 21/06/2023 RAMPRASAD 1711005078WL012078 RAMPRASAD 00354 PUNB0131800 1326 1326 Processed 27/06/2023 574873359 RAMPRASAD PUNJAB NATIONAL BANK(508568)
199 DAMOH MP-11-005-078-001/546
(SALAIYA) 		1711005078NRG24190620230301490 21/06/2023 Kasturi bai 1711005078WL012078 Kasturi bai 00354 PUNB0131800 1105 1105 Processed 27/06/2023 574873359 Kasturibai PUNJAB NATIONAL BANK(508568)
200 DAMOH MP-11-005-078-001/546
(SALAIYA) 		1711005078NRG24190620230301491 21/06/2023 MANMOHAN LODHI 1711005078WL012078 MANMOHAN LODHI 00354 PUNB0131800 1105 1105 Processed 27/06/2023 574873359 MANMOHANLODHI PUNJAB NATIONAL BANK(508568)
201 DAMOH MP-11-005-078-001/601
(SALAIYA) 		1711005078NRG24190620230301495 21/06/2023 HUKAM 1711005078WL012078 HUKAM 00354 PUNB0131800 1105 1105 Processed 27/06/2023 574873359 HUKAM STATE BANK OF INDIA(508548)
202 DAMOH MP-11-005-078-001/601
(SALAIYA) 		1711005078NRG24190620230301496 21/06/2023 RAMESHWAR 1711005078WL012078 RAMESHWAR 00354 PUNB0131800 1105 1105 Processed 27/06/2023 574873359 RAMESHWAR FINO PAYMENTS BANK LTD(608001)
203 DAMOH MP-11-005-078-001/679
(SALAIYA) 		1711005078NRG24190620230301510 21/06/2023 Dhruv Singh Lodhi 1711005078WL012078 Dhruv Singh Lodhi 00354 PUNB0131800 1326 1326 Processed 27/06/2023 574873359 DhruvSinghLodhi PUNJAB NATIONAL BANK(508568)
204 DAMOH MP-11-005-078-001/680
(SALAIYA) 		1711005078NRG24190620230301512 21/06/2023 Hakam Singh Lodhi 1711005078WL012078 Hakam Singh Lodhi 00354 PUNB0131800 1326 1326 Processed 27/06/2023 574873359 HakamSinghLodhi PUNJAB NATIONAL BANK(508568)
205 DAMOH MP-11-005-078-001/680
(SALAIYA) 		1711005078NRG24190620230301513 21/06/2023 Priti Lodhi 1711005078WL012078 Priti Lodhi 00354 PUNB0131800 1326 1326 Processed 27/06/2023 574873359 PritiLodhi PUNJAB NATIONAL BANK(508568)
206 DAMOH MP-11-005-078-001/699
(SALAIYA) 		1711005078NRG24190620230301521 21/06/2023 Kisana bai lodhi 1711005078WL012078 Kisana bai lodhi 00354 PUNB0131800 1105 1105 Processed 27/06/2023 574873359 Kisanabailodhi PUNJAB NATIONAL BANK(508568)
207 DAMOH MP-11-005-088-002/617
(TIKRI BUZURG) 		1711005088NRG24210620230309922 21/06/2023 hariram ahirwal 1711005088WL012427 hariram ahirwal 00354 PUNB0131800 1547 1547 Processed 27/06/2023 574873359 hariramahirwal PUNJAB NATIONAL BANK(508568)
SubTotal 32045 32045
208 DAMOH MP-11-005-031-001/5-B
(BHURI) 		1711005031NRG24190620230302564 21/06/2023 pahar 1711005031WL012127 pahar 00415 SBIN0000355 1105 1105 Processed 27/06/2023 574873359 pahar FINO PAYMENTS BANK LTD(608001)
209 DAMOH MP-11-005-031-001/54
(BHURI) 		1711005031NRG24190620230302569 21/06/2023 Kallo bai 1711005031WL012127 Kallo bai 00415 SBIN0000355 1105 1105 Processed 27/06/2023 574873359 Kallobai FINO PAYMENTS BANK LTD(608001)
210 DAMOH MP-11-005-031-001/7-B
(BHURI) 		1711005031NRG24190620230302584 21/06/2023 pooran 1711005031WL012127 pooran 00415 SBIN0000355 1105 1105 Processed 27/06/2023 574873359 pooran FINO PAYMENTS BANK LTD(608001)
211 DAMOH MP-11-005-037-001/1002
(BALAKOT) 		1711005000NRG24200620230308245 21/06/2023 bhuvani bai gound 1711005WL012355 bhuvani bai gound 00415 SBIN0000355 884 884 Processed 27/06/2023 574873359 bhuvanibaigound STATE BANK OF INDIA(508548)
212 DAMOH MP-11-005-037-001/167
(BALAKOT) 		1711005000NRG24200620230308254 21/06/2023 phula bai MUDA 1711005WL012355 phula bai MUDA 00415 SBIN0000355 884 884 Processed 27/06/2023 574873359 phulabaiMUDA STATE BANK OF INDIA(508548)
213 DAMOH MP-11-005-037-001/167-A
(BALAKOT) 		1711005000NRG24200620230308255 21/06/2023 khet singh Muda 1711005WL012355 khet singh Muda 00415 SBIN0000355 1105 1105 Processed 27/06/2023 574873359 khetsinghMuda STATE BANK OF INDIA(508548)
214 DAMOH MP-11-005-037-001/174
(BALAKOT) 		1711005000NRG24200620230308258 21/06/2023 GENDA BAI Lodhi 1711005WL012355 GENDA BAI Lodhi 00415 SBIN0000355 1105 1105 Processed 27/06/2023 574873359 GENDABAILodhi STATE BANK OF INDIA(508548)
215 DAMOH MP-11-005-037-001/174
(BALAKOT) 		1711005000NRG24200620230308257 21/06/2023 RUP singh lodhi 1711005WL012355 RUP singh lodhi 00415 SBIN0000355 1105 1105 Processed 27/06/2023 574873359 RUPsinghlodhi ICICI BANK LTD(508534)
216 DAMOH MP-11-005-037-001/179
(BALAKOT) 		1711005000NRG24200620230308259 21/06/2023 ANARKALI NAMDEV 1711005WL012355 ANARKALI NAMDEV 00415 SBIN0000355 1105 1105 Processed 27/06/2023 574873359 ANARKALINAMDEV STATE BANK OF INDIA(508548)
217 DAMOH MP-11-005-037-001/185-A
(BALAKOT) 		1711005000NRG24200620230308261 21/06/2023 jagdish singh lodhi 1711005WL012355 jagdish singh lodhi 00415 SBIN0000355 1105 1105 Processed 27/06/2023 574873359 jagdishsinghlodhi UNION BANK OF INDIA(508500)
218 DAMOH MP-11-005-037-001/206-A
(BALAKOT) 		1711005000NRG24200620230308264 21/06/2023 MAHENDRA SINGH 1711005WL012355 MAHENDRA SINGH 00415 SBIN0000355 1105 1105 Processed 27/06/2023 574873359 MAHENDRASINGH STATE BANK OF INDIA(508548)
219 DAMOH MP-11-005-037-001/231-A
(BALAKOT) 		1711005000NRG24200620230308265 21/06/2023 khushi ahirwar 1711005WL012355 khushi ahirwar 00415 SBIN0000355 1326 1326 Processed 27/06/2023 574873359 khushiahirwar STATE BANK OF INDIA(508548)
220 DAMOH MP-11-005-037-001/243-A
(BALAKOT) 		1711005000NRG24200620230308269 21/06/2023 GOVIND SINGH LODHI 1711005WL012355 GOVIND SINGH LODHI 00415 SBIN0000355 1326 1326 Processed 27/06/2023 574873359 GOVINDSINGHLODHI STATE BANK OF INDIA(508548)
221 DAMOH MP-11-005-037-001/25
(BALAKOT) 		1711005000NRG24200620230308274 21/06/2023 MAKUNDI 1711005WL012355 MAKUNDI 00415 SBIN0000355 1326 1326 Processed 27/06/2023 574873359 MAKUNDI STATE BANK OF INDIA(508548)
222 DAMOH MP-11-005-037-001/301-A
(BALAKOT) 		1711005000NRG24200620230308275 21/06/2023 savita 1711005WL012355 savita 00415 SBIN0000355 1105 1105 Processed 27/06/2023 574873359 savita STATE BANK OF INDIA(508548)
223 DAMOH MP-11-005-037-001/304
(BALAKOT) 		1711005000NRG24200620230308278 21/06/2023 RAMLAL 1711005WL012355 RAMLAL 00415 SBIN0000355 1105 1105 Processed 27/06/2023 574873359 RAMLAL BANK OF BARODA(606985)
224 DAMOH MP-11-005-037-001/304-A
(BALAKOT) 		1711005000NRG24200620230308279 21/06/2023 SOHAN LAL 1711005WL012355 SOHAN LAL 00415 SBIN0000355 1105 1105 Processed 27/06/2023 574873359 SOHANLAL STATE BANK OF INDIA(508548)
225 DAMOH MP-11-005-037-001/304-C
(BALAKOT) 		1711005000NRG24200620230308280 21/06/2023 ASHOK RAIKWAR 1711005WL012355 ASHOK RAIKWAR 00415 SBIN0000355 1105 1105 Processed 27/06/2023 574873359 ASHOKRAIKWAR STATE BANK OF INDIA(508548)
226 DAMOH MP-11-005-037-001/361-A
(BALAKOT) 		1711005000NRG24200620230308284 21/06/2023 MUKESH BANSAL 1711005WL012355 MUKESH BANSAL 00415 SBIN0000355 1105 1105 Processed 27/06/2023 574873359 MUKESHBANSAL STATE BANK OF INDIA(508548)
227 DAMOH MP-11-005-037-001/363
(BALAKOT) 		1711005000NRG24200620230308285 21/06/2023 LEELADHAR 1711005WL012355 LEELADHAR 00415 SBIN0000355 1105 1105 Processed 27/06/2023 574873359 LEELADHAR BANK OF BARODA(606985)
228 DAMOH MP-11-005-037-001/363-A
(BALAKOT) 		1711005000NRG24200620230308286 21/06/2023 HEMRAJ 1711005WL012355 HEMRAJ 00415 SBIN0000355 1105 1105 Processed 27/06/2023 574873359 HEMRAJ STATE BANK OF INDIA(508548)
229 DAMOH MP-11-005-037-001/365-B
(BALAKOT) 		1711005000NRG24200620230308287 21/06/2023 BHOLA REKWAR 1711005WL012355 BHOLA REKWAR 00415 SBIN0000355 1105 1105 Processed 27/06/2023 574873359 BHOLAREKWAR STATE BANK OF INDIA(508548)
230 DAMOH MP-11-005-037-001/370-A
(BALAKOT) 		1711005000NRG24200620230308289 21/06/2023 TARA GOUND 1711005WL012355 TARA GOUND 00415 SBIN0000355 1105 1105 Processed 27/06/2023 574873359 TARAGOUND STATE BANK OF INDIA(508548)
231 DAMOH MP-11-005-037-001/420-A
(BALAKOT) 		1711005000NRG24200620230308292 21/06/2023 nanni bai lodhi 1711005WL012355 nanni bai lodhi 00415 SBIN0000355 1105 1105 Processed 27/06/2023 574873359 nannibailodhi STATE BANK OF INDIA(508548)
232 DAMOH MP-11-005-037-001/420-B
(BALAKOT) 		1711005000NRG24200620230308293 21/06/2023 HARI SINGH THAKUR 1711005WL012355 HARI SINGH THAKUR 00415 SBIN0000355 1105 1105 Processed 27/06/2023 574873359 HARISINGHTHAKUR STATE BANK OF INDIA(508548)
233 DAMOH MP-11-005-037-001/420-B
(BALAKOT) 		1711005000NRG24200620230308294 21/06/2023 LEELA BAI LODHI 1711005WL012355 LEELA BAI LODHI 00415 SBIN0000355 1105 1105 Processed 27/06/2023 574873359 LEELABAILODHI STATE BANK OF INDIA(508548)
234 DAMOH MP-11-005-037-001/426
(BALAKOT) 		1711005000NRG24200620230308295 21/06/2023 KIRAT SINGH LODHI 1711005WL012355 KIRAT SINGH LODHI 00415 SBIN0000355 1105 1105 Processed 27/06/2023 574873359 KIRATSINGHLODHI ICICI BANK LTD(508534)
235 DAMOH MP-11-005-037-001/435
(BALAKOT) 		1711005000NRG24200620230308298 21/06/2023 BHAWANI SHANKAR 1711005WL012355 BHAWANI SHANKAR 00415 SBIN0000355 1105 1105 Processed 27/06/2023 574873359 BHAWANISHANKAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
236 DAMOH MP-11-005-037-001/435
(BALAKOT) 		1711005000NRG24200620230308297 21/06/2023 RAJKUMARI 1711005WL012355 RAJKUMARI 00415 SBIN0000355 1105 1105 Processed 27/06/2023 574873359 RAJKUMARI ICICI BANK LTD(508534)
237 DAMOH MP-11-005-037-001/462
(BALAKOT) 		1711005000NRG24200620230308303 21/06/2023 ANANDRANI AHIRWAR 1711005WL012355 ANANDRANI AHIRWAR 00415 SBIN0000355 1105 1105 Processed 27/06/2023 574873359 ANANDRANIAHIRWAR BANK OF INDIA(508505)
238 DAMOH MP-11-005-037-001/546
(BALAKOT) 		1711005000NRG24200620230308307 21/06/2023 ARCHNA AHIRWAL 1711005WL012355 ARCHNA AHIRWAL 00415 SBIN0000355 1105 1105 Processed 27/06/2023 574873359 ARCHNAAHIRWAL STATE BANK OF INDIA(508548)
239 DAMOH MP-11-005-037-001/557-A
(BALAKOT) 		1711005000NRG24200620230308310 21/06/2023 DASHRATH SINGH LODHI 1711005WL012355 DASHRATH SINGH LODHI 00415 SBIN0000355 1105 1105 Processed 27/06/2023 574873359 DASHRATHSINGHLODHI STATE BANK OF INDIA(508548)
240 DAMOH MP-11-005-037-001/580
(BALAKOT) 		1711005000NRG24200620230308313 21/06/2023 PAN BAI 1711005WL012355 PAN BAI 00415 SBIN0000355 1105 1105 Processed 27/06/2023 574873359 PANBAI STATE BANK OF INDIA(508548)
241 DAMOH MP-11-005-037-001/600-A
(BALAKOT) 		1711005000NRG24200620230308316 21/06/2023 DIPIKA LODHI 1711005WL012355 DIPIKA LODHI 00415 SBIN0000355 1105 1105 Processed 27/06/2023 574873359 DIPIKALODHI STATE BANK OF INDIA(508548)
242 DAMOH MP-11-005-037-001/600-B
(BALAKOT) 		1711005000NRG24200620230308318 21/06/2023 anjali thakur 1711005WL012355 anjali thakur 00415 SBIN0000355 1105 1105 Processed 27/06/2023 574873359 anjalithakur UNION BANK OF INDIA(508500)
243 DAMOH MP-11-005-037-001/690-A
(BALAKOT) 		1711005000NRG24200620230308324 21/06/2023 CHANDA BANSAL 1711005WL012355 CHANDA BANSAL 00415 SBIN0000355 1105 1105 Processed 27/06/2023 574873359 CHANDABANSAL STATE BANK OF INDIA(508548)
244 DAMOH MP-11-005-037-001/762
(BALAKOT) 		1711005000NRG24200620230308325 21/06/2023 chandan singh lodhi 1711005WL012355 chandan singh lodhi 00415 SBIN0000355 1105 1105 Processed 27/06/2023 574873359 chandansinghlodhi STATE BANK OF INDIA(508548)
245 DAMOH MP-11-005-037-001/778
(BALAKOT) 		1711005000NRG24200620230308326 21/06/2023 AYODHYA PRASAD 1711005WL012355 AYODHYA PRASAD 00415 SBIN0000355 1105 1105 Processed 27/06/2023 574873359 AYODHYAPRASAD JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
246 DAMOH MP-11-005-037-001/788-A
(BALAKOT) 		1711005000NRG24200620230308328 21/06/2023 sanjay singh gound 1711005WL012355 sanjay singh gound 00415 SBIN0000355 1105 1105 Processed 27/06/2023 574873359 sanjaysinghgound STATE BANK OF INDIA(508548)
247 DAMOH MP-11-005-037-001/797
(BALAKOT) 		1711005000NRG24200620230308331 21/06/2023 gayatri ahirwal 1711005WL012355 gayatri ahirwal 00415 SBIN0000355 1105 1105 Processed 27/06/2023 574873359 gayatriahirwal STATE BANK OF INDIA(508548)
248 DAMOH MP-11-005-037-001/797
(BALAKOT) 		1711005000NRG24200620230308330 21/06/2023 PRAKASH AHIRWAL 1711005WL012355 PRAKASH AHIRWAL 00415 SBIN0000355 1105 1105 Processed 27/06/2023 574873359 PRAKASHAHIRWAL FINO PAYMENTS BANK LTD(608001)
249 DAMOH MP-11-005-037-001/818
(BALAKOT) 		1711005000NRG24200620230308333 21/06/2023 VIKAS BAI 1711005WL012355 VIKAS BAI 00415 SBIN0000355 1105 1105 Processed 27/06/2023 574873359 VIKASBAI STATE BANK OF INDIA(508548)
250 DAMOH MP-11-005-039-001/136
(KILLAI) 		1711005039NRG24190620230300680 21/06/2023 CHHUTTAN 1711005039WL012044 CHHUTTAN 00415 SBIN0000355 1547 1547 Processed 27/06/2023 574873359 CHHUTTAN STATE BANK OF INDIA(508548)
251 DAMOH MP-11-005-039-001/200
(KILLAI) 		1711005039NRG24190620230300685 21/06/2023 NAVEEN 1711005039WL012044 NAVEEN 00415 SBIN0000355 1547 1547 Processed 27/06/2023 574873359 NAVEEN STATE BANK OF INDIA(508548)
252 DAMOH MP-11-005-039-001/201
(KILLAI) 		1711005039NRG24190620230300687 21/06/2023 dashrath 1711005039WL012044 dashrath 00415 SBIN0000355 1547 1547 Processed 27/06/2023 574873359 dashrath FINO PAYMENTS BANK LTD(608001)
253 DAMOH MP-11-005-039-001/229-A
(KILLAI) 		1711005039NRG24190620230300688 21/06/2023 MANOJ 1711005039WL012044 MANOJ 00415 SBIN0000355 1547 1547 Processed 27/06/2023 574873359 MANOJ STATE BANK OF INDIA(508548)
254 DAMOH MP-11-005-039-001/229-A
(KILLAI) 		1711005039NRG24190620230300689 21/06/2023 ROSHNI 1711005039WL012044 ROSHNI 00415 SBIN0000355 1547 1547 Processed 27/06/2023 574873359 ROSHNI STATE BANK OF INDIA(508548)
255 DAMOH MP-11-005-039-001/233-A
(KILLAI) 		1711005039NRG24190620230300692 21/06/2023 tillu adivasi 1711005039WL012044 tillu adivasi 00415 SBIN0000355 1547 1547 Processed 27/06/2023 574873359 tilluadivasi STATE BANK OF INDIA(508548)
256 DAMOH MP-11-005-039-001/233-C
(KILLAI) 		1711005039NRG24190620230300694 21/06/2023 Bablee 1711005039WL012044 Bablee 00415 SBIN0000355 1547 1547 Processed 27/06/2023 574873359 Bablee STATE BANK OF INDIA(508548)
257 DAMOH MP-11-005-039-001/25-A
(KILLAI) 		1711005039NRG24190620230300701 21/06/2023 kusum bai 1711005039WL012044 kusum bai 00415 SBIN0000355 1547 1547 Processed 27/06/2023 574873359 kusumbai FINO PAYMENTS BANK LTD(608001)
258 DAMOH MP-11-005-039-001/25-A
(KILLAI) 		1711005039NRG24190620230300700 21/06/2023 Phirdosh 1711005039WL012044 Phirdosh 00415 SBIN0000355 1547 1547 Processed 27/06/2023 574873359 Phirdosh FINO PAYMENTS BANK LTD(608001)
259 DAMOH MP-11-005-039-001/331
(KILLAI) 		1711005039NRG24190620230300711 21/06/2023 amita 1711005039WL012044 amita 00415 SBIN0000355 1547 1547 Processed 27/06/2023 574873359 amita STATE BANK OF INDIA(508548)
260 DAMOH MP-11-005-039-001/372-A
(KILLAI) 		1711005039NRG24190620230300713 21/06/2023 minna 1711005039WL012044 minna 00415 SBIN0000355 1547 1547 Processed 27/06/2023 574873359 minna STATE BANK OF INDIA(508548)
261 DAMOH MP-11-005-039-002/107-A
(KILLAI) 		1711005039NRG24190620230300726 21/06/2023 ajay 1711005039WL012044 ajay 00415 SBIN0000355 1547 1547 Processed 27/06/2023 574873359 ajay FINO PAYMENTS BANK LTD(608001)
262 DAMOH MP-11-005-039-002/134
(KILLAI) 		1711005039NRG24190620230300727 21/06/2023 SHALAKRAM SEN 1711005039WL012044 SHALAKRAM SEN 00415 SBIN0000355 1547 1547 Processed 27/06/2023 574873359 SHALAKRAMSEN STATE BANK OF INDIA(508548)
263 DAMOH MP-11-005-039-002/346-A
(KILLAI) 		1711005039NRG24190620230300735 21/06/2023 ROSHAN LAL SEN 1711005039WL012044 ROSHAN LAL SEN 00415 SBIN0000355 1547 1547 Processed 27/06/2023 574873359 ROSHANLALSEN STATE BANK OF INDIA(508548)
264 DAMOH MP-11-005-039-002/6
(KILLAI) 		1711005039NRG24190620230300741 21/06/2023 HALLEBHAI SEN 1711005039WL012044 HALLEBHAI SEN 00415 SBIN0000355 1547 1547 Processed 27/06/2023 574873359 HALLEBHAISEN STATE BANK OF INDIA(508548)
265 DAMOH MP-11-005-039-002/6
(KILLAI) 		1711005039NRG24190620230300742 21/06/2023 SHABBO SEN 1711005039WL012044 SHABBO SEN 00415 SBIN0000355 1547 1547 Processed 27/06/2023 574873359 SHABBOSEN STATE BANK OF INDIA(508548)
266 DAMOH MP-11-005-051-001/1097
(KHAJRI) 		1711005051NRG24200620230305897 21/06/2023 sita ram 1711005051WL012272 sita ram 00415 SBIN0000355 1326 1326 Processed 27/06/2023 574873359 sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
267 DAMOH MP-11-005-051-001/1103
(KHAJRI) 		1711005051NRG24200620230305898 21/06/2023 raj kumar 1711005051WL012272 raj kumar 00415 SBIN0000355 1326 1326 Processed 27/06/2023 574873359 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
268 DAMOH MP-11-005-051-001/1110
(KHAJRI) 		1711005051NRG24200620230305900 21/06/2023 SAVITA PATEL 1711005051WL012272 SAVITA PATEL 00415 SBIN0000355 1326 1326 Processed 27/06/2023 574873359 SAVITAPATEL STATE BANK OF INDIA(508548)
269 DAMOH MP-11-005-051-001/1138
(KHAJRI) 		1711005051NRG24200620230305903 21/06/2023 nonelal 1711005051WL012272 nonelal 00415 SBIN0000355 1326 1326 Processed 27/06/2023 574873359 nonelal INDIAN BANK(607105)
270 DAMOH MP-11-005-051-001/1154
(KHAJRI) 		1711005051NRG24200620230305905 21/06/2023 VISHAL 1711005051WL012272 VISHAL 00415 SBIN0000355 1326 1326 Processed 27/06/2023 574873359 VISHAL FINO PAYMENTS BANK LTD(608001)
271 DAMOH MP-11-005-051-001/1171
(KHAJRI) 		1711005051NRG24200620230305908 21/06/2023 Bhagwati Bai Patva 1711005051WL012272 Bhagwati Bai Patva 00415 SBIN0000355 1326 1326 Processed 27/06/2023 574873359 BhagwatiBaiPatva INDIAN BANK(607105)
272 DAMOH MP-11-005-051-001/1171
(KHAJRI) 		1711005051NRG24200620230305907 21/06/2023 saralkant 1711005051WL012272 saralkant 00415 SBIN0000355 1326 1326 Processed 27/06/2023 574873359 saralkant INDIAN BANK(607105)
273 DAMOH MP-11-005-051-001/224-A
(KHAJRI) 		1711005051NRG24200620230305913 21/06/2023 GOVERDHAN 1711005051WL012272 GOVERDHAN 00415 SBIN0000355 1326 1326 Processed 27/06/2023 574873359 GOVERDHAN STATE BANK OF INDIA(508548)
274 DAMOH MP-11-005-051-001/634-A
(KHAJRI) 		1711005051NRG24200620230305923 21/06/2023 bhagwan das 1711005051WL012272 bhagwan das 00415 SBIN0000355 1326 1326 Processed 27/06/2023 574873359 bhagwandas IDBI BANK(607095)
275 DAMOH MP-11-005-051-001/76-A
(KHAJRI) 		1711005051NRG24200620230305927 21/06/2023 DROPTI 1711005051WL012272 DROPTI 00415 SBIN0000355 1326 1326 Processed 27/06/2023 574873359 DROPTI STATE BANK OF INDIA(508548)
276 DAMOH MP-11-005-051-001/76-B
(KHAJRI) 		1711005051NRG24200620230305930 21/06/2023 UMA 1711005051WL012272 UMA 00415 SBIN0000355 1326 1326 Processed 27/06/2023 574873359 UMA STATE BANK OF INDIA(508548)
277 DAMOH MP-11-005-051-001/76-B
(KHAJRI) 		1711005051NRG24200620230305929 21/06/2023 VIJAY SINGH 1711005051WL012272 VIJAY SINGH 00415 SBIN0000355 1326 1326 Processed 27/06/2023 574873359 VIJAYSINGH BANK OF INDIA(508505)
278 DAMOH MP-11-005-051-001/76-C
(KHAJRI) 		1711005051NRG24200620230305931 21/06/2023 CHANDRANI 1711005051WL012272 CHANDRANI 00415 SBIN0000355 1326 1326 Processed 27/06/2023 574873359 CHANDRANI STATE BANK OF INDIA(508548)
279 DAMOH MP-11-005-070-001/167-B
(ANOO) 		1711005070NRG24200620230307889 21/06/2023 RAJANI AHIRWAR 1711005070WL012340 RAJANI AHIRWAR 00415 SBIN0000355 1105 1105 Processed 27/06/2023 574873359 RAJANIAHIRWAR STATE BANK OF INDIA(508548)
280 DAMOH MP-11-005-070-001/242-A
(ANOO) 		1711005070NRG24200620230307957 21/06/2023 Sapna Ahirwal 1711005070WL012342 Sapna Ahirwal 00415 SBIN0000355 1105 1105 Processed 27/06/2023 574873359 SapnaAhirwal RATNAKAR BANK(607393)
281 DAMOH MP-11-005-070-001/495-C
(ANOO) 		1711005070NRG24200620230307989 21/06/2023 SANGEETA AHIRWAL 1711005070WL012342 SANGEETA AHIRWAL 00415 SBIN0000355 1105 1105 Processed 27/06/2023 574873359 SANGEETAAHIRWAL STATE BANK OF INDIA(508548)
SubTotal 91936 91936
282 DAMOH MP-11-005-037-001/690-A
(BALAKOT) 		1711005000NRG24200620230308323 21/06/2023 SANTOSH BANSAL 1711005WL012355 SANTOSH BANSAL 00415 SBIN0001832 1105 1105 Processed 27/06/2023 574873359 SANTOSHBANSAL UNION BANK OF INDIA(508500)
283 DAMOH MP-11-005-051-001/1081-C
(KHAJRI) 		1711005051NRG24200620230305896 21/06/2023 jagdeesh patel 1711005051WL012272 jagdeesh patel 00415 SBIN0001832 1326 1326 Processed 27/06/2023 574873359 jagdeeshpatel STATE BANK OF INDIA(508548)
284 DAMOH MP-11-005-051-001/266-B
(KHAJRI) 		1711005051NRG24200620230305915 21/06/2023 ramchand 1711005051WL012272 ramchand 00415 SBIN0001832 1326 1326 Processed 27/06/2023 574873359 ramchand STATE BANK OF INDIA(508548)
285 DAMOH MP-11-005-051-001/624-B
(KHAJRI) 		1711005051NRG24200620230305922 21/06/2023 rahul 1711005051WL012272 rahul 00415 SBIN0001832 1326 1326 Processed 27/06/2023 574873359 rahul STATE BANK OF INDIA(508548)
286 DAMOH MP-11-005-051-001/71-C
(KHAJRI) 		1711005051NRG24200620230305924 21/06/2023 mahendra singh 1711005051WL012272 mahendra singh 00415 SBIN0001832 1326 1326 Processed 27/06/2023 574873359 mahendrasingh STATE BANK OF INDIA(508548)
287 DAMOH MP-11-005-070-001/108-A
(ANOO) 		1711005070NRG24200620230307865 21/06/2023 Surendra 1711005070WL012340 Surendra 00415 SBIN0001832 1105 1105 Processed 27/06/2023 574873359 Surendra FINO PAYMENTS BANK LTD(608001)
288 DAMOH MP-11-005-070-001/120-B
(ANOO) 		1711005070NRG24200620230307869 21/06/2023 HALKI BAHU 1711005070WL012340 HALKI BAHU 00415 SBIN0001832 1105 1105 Processed 27/06/2023 574873359 HALKIBAHU ICICI BANK LTD(508534)
289 DAMOH MP-11-005-070-001/13-A
(ANOO) 		1711005070NRG24200620230307875 21/06/2023 MAKHAN PRAJAPATI 1711005070WL012340 MAKHAN PRAJAPATI 00415 SBIN0001832 1105 1105 Processed 27/06/2023 574873359 MAKHANPRAJAPATI STATE BANK OF INDIA(508548)
290 DAMOH MP-11-005-070-001/13-A
(ANOO) 		1711005070NRG24200620230307876 21/06/2023 SARITA PRAJAPATI 1711005070WL012340 SARITA PRAJAPATI 00415 SBIN0001832 1105 1105 Processed 27/06/2023 574873359 SARITAPRAJAPATI STATE BANK OF INDIA(508548)
291 DAMOH MP-11-005-070-001/135-B
(ANOO) 		1711005070NRG24200620230307881 21/06/2023 KAMODI AHIRWAL 1711005070WL012340 KAMODI AHIRWAL 00415 SBIN0001832 1105 1105 Processed 27/06/2023 574873359 KAMODIAHIRWAL ICICI BANK LTD(508534)
292 DAMOH MP-11-005-070-001/135-B
(ANOO) 		1711005070NRG24200620230307882 21/06/2023 PREM RANI AHIRWAL 1711005070WL012340 PREM RANI AHIRWAL 00415 SBIN0001832 1105 1105 Processed 27/06/2023 574873359 PREMRANIAHIRWAL ICICI BANK LTD(508534)
293 DAMOH MP-11-005-070-001/151-A
(ANOO) 		1711005070NRG24200620230307884 21/06/2023 NATTHI BAI ATHYA 1711005070WL012340 NATTHI BAI ATHYA 00415 SBIN0001832 1105 1105 Processed 27/06/2023 574873359 NATTHIBAIATHYA ICICI BANK LTD(508534)
294 DAMOH MP-11-005-070-001/167-C
(ANOO) 		1711005070NRG24200620230307891 21/06/2023 SANGEETA AHIRWAR 1711005070WL012340 SANGEETA AHIRWAR 00415 SBIN0001832 1105 1105 Processed 27/06/2023 574873359 SANGEETAAHIRWAR STATE BANK OF INDIA(508548)
295 DAMOH MP-11-005-070-001/178-A
(ANOO) 		1711005070NRG24200620230307893 21/06/2023 MOOLCHAND PATEL 1711005070WL012340 MOOLCHAND PATEL 00415 SBIN0001832 1105 1105 Processed 27/06/2023 574873359 MOOLCHANDPATEL STATE BANK OF INDIA(508548)
296 DAMOH MP-11-005-070-001/180-A
(ANOO) 		1711005070NRG24200620230307895 21/06/2023 Archana Rajak 1711005070WL012340 Archana Rajak 00415 SBIN0001832 1105 1105 Processed 27/06/2023 574873359 ArchanaRajak STATE BANK OF INDIA(508548)
297 DAMOH MP-11-005-070-001/202-D
(ANOO) 		1711005070NRG24200620230307899 21/06/2023 KAVITA AHIRWAL 1711005070WL012340 KAVITA AHIRWAL 00415 SBIN0001832 1105 1105 Processed 27/06/2023 574873359 KAVITAAHIRWAL STATE BANK OF INDIA(508548)
298 DAMOH MP-11-005-070-001/21-A
(ANOO) 		1711005070NRG24200620230307900 21/06/2023 Hemant Bansal 1711005070WL012340 Hemant Bansal 00415 SBIN0001832 1105 1105 Processed 27/06/2023 574873359 HemantBansal STATE BANK OF INDIA(508548)
299 DAMOH MP-11-005-070-001/218-A
(ANOO) 		1711005070NRG24200620230307903 21/06/2023 PUNA BAI 1711005070WL012340 PUNA BAI 00415 SBIN0001832 1105 1105 Processed 27/06/2023 574873359 PUNABAI STATE BANK OF INDIA(508548)
300 DAMOH MP-11-005-070-001/218-A
(ANOO) 		1711005070NRG24200620230307902 21/06/2023 SONE SINGH 1711005070WL012340 SONE SINGH 00415 SBIN0001832 1105 1105 Processed 27/06/2023 574873359 SONESINGH STATE BANK OF INDIA(508548)
301 DAMOH MP-11-005-070-001/228-C
(ANOO) 		1711005070NRG24200620230307909 21/06/2023 Omkaar Ahirwal 1711005070WL012340 Omkaar Ahirwal 00415 SBIN0001832 1105 1105 Processed 27/06/2023 574873359 OmkaarAhirwal STATE BANK OF INDIA(508548)
302 DAMOH MP-11-005-070-001/233
(ANOO) 		1711005070NRG24200620230307951 21/06/2023 ARTI BAI AHIRWAL 1711005070WL012342 ARTI BAI AHIRWAL 00415 SBIN0001832 1105 1105 Processed 27/06/2023 574873359 ARTIBAIAHIRWAL STATE BANK OF INDIA(508548)
303 DAMOH MP-11-005-070-001/238-A
(ANOO) 		1711005070NRG24200620230307955 21/06/2023 Anita 1711005070WL012342 Anita 00415 SBIN0001832 1105 1105 Processed 27/06/2023 574873359 Anita STATE BANK OF INDIA(508548)
304 DAMOH MP-11-005-070-001/238-A
(ANOO) 		1711005070NRG24200620230307954 21/06/2023 GANPAT SINGH 1711005070WL012342 GANPAT SINGH 00415 SBIN0001832 1105 1105 Processed 27/06/2023 574873359 GANPATSINGH STATE BANK OF INDIA(508548)
305 DAMOH MP-11-005-070-001/406-A
(ANOO) 		1711005070NRG24200620230307958 21/06/2023 KAILASH SINGH 1711005070WL012342 KAILASH SINGH 00415 SBIN0001832 1105 1105 Processed 27/06/2023 574873359 KAILASHSINGH STATE BANK OF INDIA(508548)
306 DAMOH MP-11-005-070-001/431-B
(ANOO) 		1711005070NRG24200620230307967 21/06/2023 MONU AHIRWAL 1711005070WL012342 MONU AHIRWAL 00415 SBIN0001832 1105 1105 Processed 27/06/2023 574873359 MONUAHIRWAL STATE BANK OF INDIA(508548)
307 DAMOH MP-11-005-070-001/431-B
(ANOO) 		1711005070NRG24200620230307966 21/06/2023 SUNITA AHIRWAL 1711005070WL012342 SUNITA AHIRWAL 00415 SBIN0001832 1105 1105 Processed 27/06/2023 574873359 SUNITAAHIRWAL CENTRAL BANK OF INDIA(607115)
308 DAMOH MP-11-005-070-001/432-A
(ANOO) 		1711005070NRG24200620230307969 21/06/2023 SHOBHA BANSAL 1711005070WL012342 SHOBHA BANSAL 00415 SBIN0001832 1105 1105 Processed 27/06/2023 574873359 SHOBHABANSAL STATE BANK OF INDIA(508548)
309 DAMOH MP-11-005-070-001/435-B
(ANOO) 		1711005070NRG24200620230307971 21/06/2023 SHANTI BAI 1711005070WL012342 SHANTI BAI 00415 SBIN0001832 1105 1105 Processed 27/06/2023 574873359 SHANTIBAI ICICI BANK LTD(508534)
310 DAMOH MP-11-005-070-001/438-A
(ANOO) 		1711005070NRG24200620230307977 21/06/2023 Majhali Bahoo Yadav 1711005070WL012342 Majhali Bahoo Yadav 00415 SBIN0001832 1105 1105 Processed 27/06/2023 574873359 MajhaliBahooYadav STATE BANK OF INDIA(508548)
311 DAMOH MP-11-005-070-001/438-A
(ANOO) 		1711005070NRG24200620230307976 21/06/2023 Ram Lal Yadav 1711005070WL012342 Ram Lal Yadav 00415 SBIN0001832 1105 1105 Processed 27/06/2023 574873359 RamLalYadav ICICI BANK LTD(508534)
312 DAMOH MP-11-005-070-001/462-B
(ANOO) 		1711005070NRG24200620230307978 21/06/2023 SAVITRI SAHU 1711005070WL012342 SAVITRI SAHU 00415 SBIN0001832 1105 1105 Processed 27/06/2023 574873359 SAVITRISAHU STATE BANK OF INDIA(508548)
313 DAMOH MP-11-005-070-001/471
(ANOO) 		1711005070NRG24200620230307981 21/06/2023 PUSAU SINGH 1711005070WL012342 PUSAU SINGH 00415 SBIN0001832 221 221 Processed 27/06/2023 574873359 PUSAUSINGH ICICI BANK LTD(508534)
314 DAMOH MP-11-005-070-001/482-A
(ANOO) 		1711005070NRG24200620230307985 21/06/2023 NANNI BAI 1711005070WL012342 NANNI BAI 00415 SBIN0001832 1105 1105 Processed 27/06/2023 574873359 NANNIBAI ICICI BANK LTD(508534)
315 DAMOH MP-11-005-070-001/482-A
(ANOO) 		1711005070NRG24200620230307984 21/06/2023 RAVI SINGH 1711005070WL012342 RAVI SINGH 00415 SBIN0001832 1105 1105 Processed 27/06/2023 574873359 RAVISINGH STATE BANK OF INDIA(508548)
316 DAMOH MP-11-005-070-001/484-B
(ANOO) 		1711005070NRG24200620230307986 21/06/2023 TULSHA BAI 1711005070WL012342 TULSHA BAI 00415 SBIN0001832 1105 1105 Processed 27/06/2023 574873359 TULSHABAI ICICI BANK LTD(508534)
317 DAMOH MP-11-005-070-001/509-A
(ANOO) 		1711005070NRG24200620230307993 21/06/2023 KALAVATI 1711005070WL012342 KALAVATI 00415 SBIN0001832 1105 1105 Processed 27/06/2023 574873359 KALAVATI ICICI BANK LTD(508534)
318 DAMOH MP-11-005-076-004/53-A
(MUHLI) 		1711005076NRG24190620230298042 21/06/2023 Sushila Bai 1711005076WL011946 Sushila Bai 00415 SBIN0001832 1105 1105 Processed 27/06/2023 574873359 SushilaBai PUNJAB NATIONAL BANK(508568)
SubTotal 40885 40885
319 DAMOH MP-11-005-026-002/120
(SEMRA MADIYA) 		1711005026NRG24200620230306312 21/06/2023 seetaram 1711005026WL012284 seetaram 00415 SBIN0002816 442 442 Processed 27/06/2023 574873359 seetaram ICICI BANK LTD(508534)
320 DAMOH MP-11-005-026-002/160-B
(SEMRA MADIYA) 		1711005026NRG24200620230306314 21/06/2023 kalpana lodhi 1711005026WL012284 kalpana lodhi 00415 SBIN0002816 1105 1105 Processed 27/06/2023 574873359 kalpanalodhi STATE BANK OF INDIA(508548)
321 DAMOH MP-11-005-026-002/160-B
(SEMRA MADIYA) 		1711005026NRG24200620230306313 21/06/2023 satendra singh thakur 1711005026WL012284 satendra singh thakur 00415 SBIN0002816 1105 1105 Processed 27/06/2023 574873359 satendrasinghthakur STATE BANK OF INDIA(508548)
322 DAMOH MP-11-005-026-002/309
(SEMRA MADIYA) 		1711005026NRG24200620230306315 21/06/2023 DASODA BAI 1711005026WL012284 DASODA BAI 00415 SBIN0002816 1105 1105 Processed 27/06/2023 574873359 DASODABAI STATE BANK OF INDIA(508548)
323 DAMOH MP-11-005-026-002/328
(SEMRA MADIYA) 		1711005026NRG24200620230306316 21/06/2023 nanni bai 1711005026WL012284 nanni bai 00415 SBIN0002816 1105 1105 Processed 27/06/2023 574873359 nannibai STATE BANK OF INDIA(508548)
324 DAMOH MP-11-005-026-002/371
(SEMRA MADIYA) 		1711005026NRG24200620230306319 21/06/2023 KESHAR BAI LODHI 1711005026WL012284 KESHAR BAI LODHI 00415 SBIN0002816 1105 1105 Processed 27/06/2023 574873359 KESHARBAILODHI STATE BANK OF INDIA(508548)
325 DAMOH MP-11-005-026-002/371
(SEMRA MADIYA) 		1711005026NRG24200620230306318 21/06/2023 MOORAT SINGH LODHI 1711005026WL012284 MOORAT SINGH LODHI 00415 SBIN0002816 1105 1105 Processed 27/06/2023 574873359 MOORATSINGHLODHI STATE BANK OF INDIA(508548)
326 DAMOH MP-11-005-026-002/371
(SEMRA MADIYA) 		1711005026NRG24200620230306317 21/06/2023 SUBHADRA BAI 1711005026WL012284 SUBHADRA BAI 00415 SBIN0002816 1105 1105 Processed 27/06/2023 574873359 SUBHADRABAI STATE BANK OF INDIA(508548)
327 DAMOH MP-11-005-026-002/409
(SEMRA MADIYA) 		1711005026NRG24200620230306320 21/06/2023 KALLO BAI 1711005026WL012284 KALLO BAI 00415 SBIN0002816 1105 1105 Processed 27/06/2023 574873359 KALLOBAI ICICI BANK LTD(508534)
328 DAMOH MP-11-005-026-002/410
(SEMRA MADIYA) 		1711005026NRG24200620230306321 21/06/2023 khilan singh 1711005026WL012284 khilan singh 00415 SBIN0002816 1105 1105 Processed 27/06/2023 574873359 khilansingh STATE BANK OF INDIA(508548)
329 DAMOH MP-11-005-026-002/410
(SEMRA MADIYA) 		1711005026NRG24200620230306322 21/06/2023 VEERAN SINGH LODHI 1711005026WL012284 VEERAN SINGH LODHI 00415 SBIN0002816 1105 1105 Processed 27/06/2023 574873359 VEERANSINGHLODHI STATE BANK OF INDIA(508548)
330 DAMOH MP-11-005-026-002/411
(SEMRA MADIYA) 		1711005026NRG24200620230306323 21/06/2023 MEERA BAI 1711005026WL012284 MEERA BAI 00415 SBIN0002816 1105 1105 Processed 27/06/2023 574873359 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
331 DAMOH MP-11-005-026-002/534-A
(SEMRA MADIYA) 		1711005026NRG24200620230306335 21/06/2023 ABHISHEK SINGH 1711005026WL012284 ABHISHEK SINGH 00415 SBIN0002816 1105 1105 Processed 27/06/2023 574873359 ABHISHEKSINGH STATE BANK OF INDIA(508548)
332 DAMOH MP-11-005-026-002/538-A
(SEMRA MADIYA) 		1711005026NRG24200620230306338 21/06/2023 SUNEETA 1711005026WL012284 SUNEETA 00415 SBIN0002816 1105 1105 Processed 27/06/2023 574873359 SUNEETA STATE BANK OF INDIA(508548)
333 DAMOH MP-11-005-026-002/539-A
(SEMRA MADIYA) 		1711005026NRG24200620230306339 21/06/2023 SHYAM BAI 1711005026WL012284 SHYAM BAI 00415 SBIN0002816 1105 1105 Processed 27/06/2023 574873359 SHYAMBAI STATE BANK OF INDIA(508548)
334 DAMOH MP-11-005-026-002/542-A
(SEMRA MADIYA) 		1711005026NRG24200620230306341 21/06/2023 SANDHYA 1711005026WL012284 SANDHYA 00415 SBIN0002816 1105 1105 Processed 27/06/2023 574873359 SANDHYA STATE BANK OF INDIA(508548)
335 DAMOH MP-11-005-026-002/557
(SEMRA MADIYA) 		1711005026NRG24200620230306355 21/06/2023 SUKHA SINGH 1711005026WL012284 SUKHA SINGH 00415 SBIN0002816 1105 1105 Processed 27/06/2023 574873359 SUKHASINGH STATE BANK OF INDIA(508548)
336 DAMOH MP-11-005-026-002/558
(SEMRA MADIYA) 		1711005026NRG24200620230306357 21/06/2023 VIMLA THAKUR 1711005026WL012284 VIMLA THAKUR 00415 SBIN0002816 1105 1105 Processed 27/06/2023 574873359 VIMLATHAKUR STATE BANK OF INDIA(508548)
337 DAMOH MP-11-005-026-002/560
(SEMRA MADIYA) 		1711005026NRG24200620230306360 21/06/2023 DEV SINGH LODHI 1711005026WL012284 DEV SINGH LODHI 00415 SBIN0002816 1105 1105 Processed 27/06/2023 574873359 DEVSINGHLODHI STATE BANK OF INDIA(508548)
338 DAMOH MP-11-005-026-002/562-A
(SEMRA MADIYA) 		1711005026NRG24200620230306362 21/06/2023 leela bai 1711005026WL012284 leela bai 00415 SBIN0002816 1105 1105 Processed 27/06/2023 574873359 leelabai STATE BANK OF INDIA(508548)
339 DAMOH MP-11-005-026-002/564-A
(SEMRA MADIYA) 		1711005026NRG24200620230306365 21/06/2023 Reena Thakur 1711005026WL012284 Reena Thakur 00415 SBIN0002816 1105 1105 Rejected 27/06/2023 574873359 Account closed
340 DAMOH MP-11-005-026-002/565
(SEMRA MADIYA) 		1711005026NRG24200620230306366 21/06/2023 RAGVENDRA LODHI 1711005026WL012284 RAGVENDRA LODHI 00415 SBIN0002816 1105 1105 Processed 27/06/2023 574873359 RAGVENDRALODHI STATE BANK OF INDIA(508548)
341 DAMOH MP-11-005-026-002/566
(SEMRA MADIYA) 		1711005026NRG24200620230306368 21/06/2023 DESHRAJ SINGH 1711005026WL012284 DESHRAJ SINGH 00415 SBIN0002816 1105 1105 Processed 27/06/2023 574873359 DESHRAJSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
342 DAMOH MP-11-005-026-002/566
(SEMRA MADIYA) 		1711005026NRG24200620230306369 21/06/2023 Sudha Bai Lodhi 1711005026WL012284 Sudha Bai Lodhi 00415 SBIN0002816 1105 1105 Processed 27/06/2023 574873359 SudhaBaiLodhi STATE BANK OF INDIA(508548)
343 DAMOH MP-11-005-026-002/567
(SEMRA MADIYA) 		1711005026NRG24200620230306371 21/06/2023 CHHATRAPAL SINGH LODHI 1711005026WL012284 CHHATRAPAL SINGH LODHI 00415 SBIN0002816 1105 1105 Processed 27/06/2023 574873359 CHHATRAPALSINGHLODHI STATE BANK OF INDIA(508548)
344 DAMOH MP-11-005-026-002/567-A
(SEMRA MADIYA) 		1711005026NRG24200620230306372 21/06/2023 somvati 1711005026WL012284 somvati 00415 SBIN0002816 1105 1105 Processed 27/06/2023 574873359 somvati STATE BANK OF INDIA(508548)
345 DAMOH MP-11-005-026-002/568
(SEMRA MADIYA) 		1711005026NRG24200620230306373 21/06/2023 RAJKUMAR SINGH LODHI 1711005026WL012284 RAJKUMAR SINGH LODHI 00415 SBIN0002816 1105 1105 Processed 27/06/2023 574873359 RAJKUMARSINGHLODHI STATE BANK OF INDIA(508548)
346 DAMOH MP-11-005-026-002/570-B
(SEMRA MADIYA) 		1711005026NRG24200620230306376 21/06/2023 Krantibai 1711005026WL012284 Krantibai 00415 SBIN0002816 1105 1105 Processed 27/06/2023 574873359 Krantibai STATE BANK OF INDIA(508548)
347 DAMOH MP-11-005-026-002/571
(SEMRA MADIYA) 		1711005026NRG24200620230306377 21/06/2023 PHOOL SINGH LODHI 1711005026WL012284 PHOOL SINGH LODHI 00415 SBIN0002816 1105 1105 Processed 27/06/2023 574873359 PHOOLSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
348 DAMOH MP-11-005-026-002/571-A
(SEMRA MADIYA) 		1711005026NRG24200620230306378 21/06/2023 khema bai 1711005026WL012284 khema bai 00415 SBIN0002816 1105 1105 Processed 27/06/2023 574873359 khemabai STATE BANK OF INDIA(508548)
349 DAMOH MP-11-005-026-002/572-B
(SEMRA MADIYA) 		1711005026NRG24200620230306379 21/06/2023 Maya Bai 1711005026WL012284 Maya Bai 00415 SBIN0002816 1105 1105 Processed 27/06/2023 574873359 MayaBai STATE BANK OF INDIA(508548)
350 DAMOH MP-11-005-026-002/573-A
(SEMRA MADIYA) 		1711005026NRG24200620230306380 21/06/2023 ajay singh 1711005026WL012284 ajay singh 00415 SBIN0002816 1105 1105 Processed 27/06/2023 574873359 ajaysingh STATE BANK OF INDIA(508548)
351 DAMOH MP-11-005-026-002/592-B
(SEMRA MADIYA) 		1711005026NRG24200620230306394 21/06/2023 Parvat 1711005026WL012284 Parvat 00415 SBIN0002816 1105 1105 Processed 27/06/2023 574873359 Parvat STATE BANK OF INDIA(508548)
352 DAMOH MP-11-005-026-002/593-B
(SEMRA MADIYA) 		1711005026NRG24200620230306395 21/06/2023 Ragvendra 1711005026WL012284 Ragvendra 00415 SBIN0002816 1105 1105 Processed 27/06/2023 574873359 Ragvendra STATE BANK OF INDIA(508548)
353 DAMOH MP-11-005-026-002/595-B
(SEMRA MADIYA) 		1711005026NRG24200620230306397 21/06/2023 Noni Bai 1711005026WL012284 Noni Bai 00415 SBIN0002816 1105 1105 Processed 27/06/2023 574873359 NoniBai STATE BANK OF INDIA(508548)
354 DAMOH MP-11-005-026-002/722
(SEMRA MADIYA) 		1711005026NRG24200620230306401 21/06/2023 Darshan singh 1711005026WL012284 Darshan singh 00415 SBIN0002816 1105 1105 Processed 27/06/2023 574873359 Darshansingh FINO PAYMENTS BANK LTD(608001)
355 DAMOH MP-11-005-026-002/755
(SEMRA MADIYA) 		1711005026NRG24200620230306402 21/06/2023 KARAN GOUND 1711005026WL012284 KARAN GOUND 00415 SBIN0002816 1105 1105 Processed 27/06/2023 574873359 KARANGOUND STATE BANK OF INDIA(508548)
356 DAMOH MP-11-005-026-002/76-A
(SEMRA MADIYA) 		1711005026NRG24200620230306403 21/06/2023 rekha 1711005026WL012284 rekha 00415 SBIN0002816 1105 1105 Processed 27/06/2023 574873359 rekha FINO PAYMENTS BANK LTD(608001)
357 DAMOH MP-11-005-026-002/766
(SEMRA MADIYA) 		1711005026NRG24200620230306405 21/06/2023 LAL SINGH GOUND 1711005026WL012284 LAL SINGH GOUND 00415 SBIN0002816 1105 1105 Processed 27/06/2023 574873359 LALSINGHGOUND STATE BANK OF INDIA(508548)
358 DAMOH MP-11-005-026-002/771
(SEMRA MADIYA) 		1711005026NRG24200620230306407 21/06/2023 Sahdev Singh 1711005026WL012284 Sahdev Singh 00415 SBIN0002816 1105 1105 Processed 27/06/2023 574873359 SahdevSingh STATE BANK OF INDIA(508548)
359 DAMOH MP-11-005-026-002/771
(SEMRA MADIYA) 		1711005026NRG24200620230306408 21/06/2023 Sahil Singh 1711005026WL012284 Sahil Singh 00415 SBIN0002816 1105 1105 Processed 27/06/2023 574873359 SahilSingh STATE BANK OF INDIA(508548)
360 DAMOH MP-11-005-026-002/782
(SEMRA MADIYA) 		1711005026NRG24200620230306409 21/06/2023 Gyan Singh Lodhi 1711005026WL012284 Gyan Singh Lodhi 00415 SBIN0002816 1105 1105 Processed 27/06/2023 574873359 GyanSinghLodhi STATE BANK OF INDIA(508548)
361 DAMOH MP-11-005-026-002/783
(SEMRA MADIYA) 		1711005026NRG24200620230306410 21/06/2023 Kapil Singh 1711005026WL012284 Kapil Singh 00415 SBIN0002816 1105 1105 Processed 27/06/2023 574873359 KapilSingh STATE BANK OF INDIA(508548)
362 DAMOH MP-11-005-026-002/784
(SEMRA MADIYA) 		1711005026NRG24200620230306411 21/06/2023 Monika Lodhi 1711005026WL012284 Monika Lodhi 00415 SBIN0002816 1105 1105 Processed 27/06/2023 574873359 MonikaLodhi STATE BANK OF INDIA(508548)
363 DAMOH MP-11-005-026-002/787
(SEMRA MADIYA) 		1711005026NRG24200620230306413 21/06/2023 Halke bhai lodhi 1711005026WL012284 Halke bhai lodhi 00415 SBIN0002816 1105 1105 Processed 27/06/2023 574873359 Halkebhailodhi STATE BANK OF INDIA(508548)
364 DAMOH MP-11-005-026-002/789
(SEMRA MADIYA) 		1711005026NRG24200620230306415 21/06/2023 Lavkush Singh 1711005026WL012284 Lavkush Singh 00415 SBIN0002816 1105 1105 Processed 27/06/2023 574873359 LavkushSingh STATE BANK OF INDIA(508548)
365 DAMOH MP-11-005-026-002/789
(SEMRA MADIYA) 		1711005026NRG24200620230306416 21/06/2023 Pritam singh 1711005026WL012284 Pritam singh 00415 SBIN0002816 1105 1105 Processed 27/06/2023 574873359 Pritamsingh UNION BANK OF INDIA(508500)
366 DAMOH MP-11-005-026-002/797
(SEMRA MADIYA) 		1711005026NRG24200620230306418 21/06/2023 Shivam Singh 1711005026WL012284 Shivam Singh 00415 SBIN0002816 1105 1105 Processed 27/06/2023 574873359 ShivamSingh STATE BANK OF INDIA(508548)
367 DAMOH MP-11-005-026-002/91-A
(SEMRA MADIYA) 		1711005026NRG24200620230306419 21/06/2023 kalyan 1711005026WL012284 kalyan 00415 SBIN0002816 1105 1105 Processed 27/06/2023 574873359 kalyan MADHYANCHAL GRAMIN BANK(607232)
368 DAMOH MP-11-005-026-002/91-A
(SEMRA MADIYA) 		1711005026NRG24200620230306420 21/06/2023 kunti 1711005026WL012284 kunti 00415 SBIN0002816 1105 1105 Processed 27/06/2023 574873359 kunti STATE BANK OF INDIA(508548)
369 DAMOH MP-11-005-070-001/508-A
(ANOO) 		1711005070NRG24200620230307991 21/06/2023 BABITA THAKUR 1711005070WL012342 BABITA THAKUR 00415 SBIN0002816 1105 1105 Processed 27/06/2023 574873359 BABITATHAKUR STATE BANK OF INDIA(508548)
SubTotal 55692 55692
370 DAMOH MP-11-005-070-001/135-A
(ANOO) 		1711005070NRG24200620230307880 21/06/2023 SUHAG RANI PATEL 1711005070WL012340 SUHAG RANI PATEL 00415 SBIN0002855 1105 1105 Processed 27/06/2023 574873359 SUHAGRANIPATEL ICICI BANK LTD(508534)
371 DAMOH MP-11-005-070-001/164-A
(ANOO) 		1711005070NRG24200620230307887 21/06/2023 POOJA LODHI 1711005070WL012340 POOJA LODHI 00415 SBIN0002855 1105 1105 Processed 27/06/2023 574873359 POOJALODHI STATE BANK OF INDIA(508548)
372 DAMOH MP-11-005-070-001/164-A
(ANOO) 		1711005070NRG24200620230307886 21/06/2023 PRATHVIRAJ SINGH 1711005070WL012340 PRATHVIRAJ SINGH 00415 SBIN0002855 1105 1105 Processed 27/06/2023 574873359 PRATHVIRAJSINGH FINO PAYMENTS BANK LTD(608001)
373 DAMOH MP-11-005-070-001/406-A
(ANOO) 		1711005070NRG24200620230307959 21/06/2023 KALLO BAI 1711005070WL012342 KALLO BAI 00415 SBIN0002855 1105 1105 Processed 27/06/2023 574873359 KALLOBAI STATE BANK OF INDIA(508548)
374 DAMOH MP-11-005-070-001/409
(ANOO) 		1711005070NRG24200620230307960 21/06/2023 HEERA SINGH 1711005070WL012342 HEERA SINGH 00415 SBIN0002855 1105 1105 Processed 27/06/2023 574873359 HEERASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
375 DAMOH MP-11-005-076-001/122
(MUHLI) 		1711005076NRG24190620230297858 21/06/2023 BHAI KHAN 1711005076WL011945 BHAI KHAN 00415 SBIN0002855 884 884 Processed 27/06/2023 574873359 BHAIKHAN STATE BANK OF INDIA(508548)
376 DAMOH MP-11-005-076-001/137-A
(MUHLI) 		1711005076NRG24190620230297861 21/06/2023 Kavita Gound 1711005076WL011945 Kavita Gound 00415 SBIN0002855 884 884 Processed 27/06/2023 574873359 KavitaGound STATE BANK OF INDIA(508548)
377 DAMOH MP-11-005-076-001/167-C
(MUHLI) 		1711005076NRG24190620230297953 21/06/2023 SANDHYARANI GOUND 1711005076WL011946 SANDHYARANI GOUND 00415 SBIN0002855 1105 1105 Processed 27/06/2023 574873359 SANDHYARANIGOUND STATE BANK OF INDIA(508548)
378 DAMOH MP-11-005-076-001/62-A
(MUHLI) 		1711005076NRG24190620230297970 21/06/2023 BHAGIRAT GOUND 1711005076WL011946 BHAGIRAT GOUND 00415 SBIN0002855 1105 1105 Processed 27/06/2023 574873359 BHAGIRATGOUND STATE BANK OF INDIA(508548)
379 DAMOH MP-11-005-076-002/153
(MUHLI) 		1711005076NRG24190620230297888 21/06/2023 Sitaram mehra 1711005076WL011945 Sitaram mehra 00415 SBIN0002855 884 884 Processed 27/06/2023 574873359 Sitarammehra PUNJAB NATIONAL BANK(508568)
380 DAMOH MP-11-005-076-002/80
(MUHLI) 		1711005076NRG24190620230297913 21/06/2023 MULLAN VARMAN 1711005076WL011945 MULLAN VARMAN 00415 SBIN0002855 884 884 Processed 27/06/2023 574873359 MULLANVARMAN STATE BANK OF INDIA(508548)
381 DAMOH MP-11-005-076-002/83
(MUHLI) 		1711005076NRG24190620230297914 21/06/2023 BHAIYALAL VARMAN 1711005076WL011945 BHAIYALAL VARMAN 00415 SBIN0002855 884 884 Processed 27/06/2023 574873359 BHAIYALALVARMAN STATE BANK OF INDIA(508548)
382 DAMOH MP-11-005-076-003/138
(MUHLI) 		1711005076NRG24190620230297944 21/06/2023 TEJI SINGH 1711005076WL011945 TEJI SINGH 00415 SBIN0002855 884 884 Processed 27/06/2023 574873359 TEJISINGH STATE BANK OF INDIA(508548)
383 DAMOH MP-11-005-076-003/139
(MUHLI) 		1711005076NRG24190620230297945 21/06/2023 RAJESH VARMAN 1711005076WL011945 RAJESH VARMAN 00415 SBIN0002855 884 884 Processed 27/06/2023 574873359 RAJESHVARMAN STATE BANK OF INDIA(508548)
384 DAMOH MP-11-005-076-003/141
(MUHLI) 		1711005076NRG24190620230297948 21/06/2023 KAMOD 1711005076WL011945 KAMOD 00415 SBIN0002855 884 884 Processed 27/06/2023 574873359 KAMOD STATE BANK OF INDIA(508548)
385 DAMOH MP-11-005-076-003/144
(MUHLI) 		1711005076NRG24190620230297950 21/06/2023 SANTOSH YADAV 1711005076WL011945 SANTOSH YADAV 00415 SBIN0002855 884 884 Processed 27/06/2023 574873359 SANTOSHYADAV JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
386 DAMOH MP-11-005-076-003/145
(MUHLI) 		1711005076NRG24190620230297951 21/06/2023 LAXMAN RAJGOUND 1711005076WL011945 LAXMAN RAJGOUND 00415 SBIN0002855 884 884 Processed 27/06/2023 574873359 LAXMANRAJGOUND STATE BANK OF INDIA(508548)
387 DAMOH MP-11-005-076-003/159-B
(MUHLI) 		1711005076NRG24190620230297975 21/06/2023 SANDHYA BAI 1711005076WL011946 SANDHYA BAI 00415 SBIN0002855 1105 1105 Processed 27/06/2023 574873359 SANDHYABAI STATE BANK OF INDIA(508548)
388 DAMOH MP-11-005-076-003/59
(MUHLI) 		1711005076NRG24190620230298017 21/06/2023 kamlrani 1711005076WL011946 kamlrani 00415 SBIN0002855 1105 1105 Processed 27/06/2023 574873359 kamlrani FINO PAYMENTS BANK LTD(608001)
389 DAMOH MP-11-005-076-003/59
(MUHLI) 		1711005076NRG24190620230298018 21/06/2023 SAHAB YADAV 1711005076WL011946 SAHAB YADAV 00415 SBIN0002855 1105 1105 Processed 27/06/2023 574873359 SAHABYADAV STATE BANK OF INDIA(508548)
390 DAMOH MP-11-005-076-003/59
(MUHLI) 		1711005076NRG24190620230298016 21/06/2023 SUDAMA 1711005076WL011946 SUDAMA 00415 SBIN0002855 1105 1105 Processed 27/06/2023 574873359 SUDAMA ICICI BANK LTD(508534)
391 DAMOH MP-11-005-076-003/74-A
(MUHLI) 		1711005076NRG24190620230298021 21/06/2023 RATAN 1711005076WL011946 RATAN 00415 SBIN0002855 1105 1105 Processed 27/06/2023 574873359 RATAN STATE BANK OF INDIA(508548)
392 DAMOH MP-11-005-076-003/93-B
(MUHLI) 		1711005076NRG24190620230298032 21/06/2023 Sapna Bai 1711005076WL011946 Sapna Bai 00415 SBIN0002855 1105 1105 Processed 27/06/2023 574873359 SapnaBai STATE BANK OF INDIA(508548)
393 DAMOH MP-11-005-078-001/340
(SALAIYA) 		1711005078NRG24190620230301475 21/06/2023 KAMLA BAI 1711005078WL012078 KAMLA BAI 00415 SBIN0002855 1326 1326 Processed 27/06/2023 574873359 KAMLABAI STATE BANK OF INDIA(508548)
394 DAMOH MP-11-005-078-001/340
(SALAIYA) 		1711005078NRG24190620230301474 21/06/2023 SUKHDEV 1711005078WL012078 SUKHDEV 00415 SBIN0002855 1326 1326 Processed 27/06/2023 574873359 SUKHDEV STATE BANK OF INDIA(508548)
395 DAMOH MP-11-005-078-001/396
(SALAIYA) 		1711005078NRG24190620230301478 21/06/2023 RAMKUMAR 1711005078WL012078 RAMKUMAR 00415 SBIN0002855 1326 1326 Processed 27/06/2023 574873359 RAMKUMAR ICICI BANK LTD(508534)
396 DAMOH MP-11-005-078-001/396
(SALAIYA) 		1711005078NRG24190620230301479 21/06/2023 SANGEETA 1711005078WL012078 SANGEETA 00415 SBIN0002855 1326 1326 Processed 27/06/2023 574873359 SANGEETA STATE BANK OF INDIA(508548)
397 DAMOH MP-11-005-078-001/486
(SALAIYA) 		1711005078NRG24190620230301482 21/06/2023 SAVITRI BAI 1711005078WL012078 SAVITRI BAI 00415 SBIN0002855 1326 1326 Processed 27/06/2023 574873359 SAVITRIBAI STATE BANK OF INDIA(508548)
398 DAMOH MP-11-005-078-001/514
(SALAIYA) 		1711005078NRG24190620230301485 21/06/2023 DAVITA RANI 1711005078WL012078 DAVITA RANI 00415 SBIN0002855 1326 1326 Processed 27/06/2023 574873359 DAVITARANI STATE BANK OF INDIA(508548)
399 DAMOH MP-11-005-078-001/586
(SALAIYA) 		1711005078NRG24190620230301493 21/06/2023 Gomati 1711005078WL012078 Gomati 00415 SBIN0002855 1105 1105 Processed 27/06/2023 574873359 Gomati STATE BANK OF INDIA(508548)
400 DAMOH MP-11-005-078-001/586
(SALAIYA) 		1711005078NRG24190620230301492 21/06/2023 Rajesh lodhi 1711005078WL012078 Rajesh lodhi 00415 SBIN0002855 1105 1105 Processed 27/06/2023 574873359 Rajeshlodhi ICICI BANK LTD(508534)
401 DAMOH MP-11-005-078-001/593
(SALAIYA) 		1711005078NRG24190620230301494 21/06/2023 DEVI BAI 1711005078WL012078 DEVI BAI 00415 SBIN0002855 1105 1105 Processed 27/06/2023 574873359 DEVIBAI STATE BANK OF INDIA(508548)
402 DAMOH MP-11-005-078-001/601
(SALAIYA) 		1711005078NRG24190620230301497 21/06/2023 JAGESHWAR 1711005078WL012078 JAGESHWAR 00415 SBIN0002855 1105 1105 Processed 27/06/2023 574873359 JAGESHWAR STATE BANK OF INDIA(508548)
403 DAMOH MP-11-005-078-001/640
(SALAIYA) 		1711005078NRG24190620230301499 21/06/2023 DASHODA 1711005078WL012078 DASHODA 00415 SBIN0002855 1326 1326 Processed 27/06/2023 574873359 DASHODA STATE BANK OF INDIA(508548)
404 DAMOH MP-11-005-078-001/694
(SALAIYA) 		1711005078NRG24190620230301516 21/06/2023 Malti bai 1711005078WL012078 Malti bai 00415 SBIN0002855 1326 1326 Processed 27/06/2023 574873359 Maltibai PUNJAB NATIONAL BANK(508568)
405 DAMOH MP-11-005-078-001/696
(SALAIYA) 		1711005078NRG24190620230301518 21/06/2023 Param 1711005078WL012078 Param 00415 SBIN0002855 1326 1326 Processed 27/06/2023 574873359 Param ICICI BANK LTD(508534)
406 DAMOH MP-11-005-078-001/696
(SALAIYA) 		1711005078NRG24190620230301519 21/06/2023 Priyanaka 1711005078WL012078 Priyanaka 00415 SBIN0002855 1105 1105 Processed 27/06/2023 574873359 Priyanaka ICICI BANK LTD(508534)
407 DAMOH MP-11-005-078-001/700
(SALAIYA) 		1711005078NRG24190620230301523 21/06/2023 FOOL BAI 1711005078WL012078 FOOL BAI 00415 SBIN0002855 1105 1105 Processed 27/06/2023 574873359 FOOLBAI STATE BANK OF INDIA(508548)
SubTotal 41769 41769
408 DAMOH MP-11-005-076-003/75-A
(MUHLI) 		1711005076NRG24190620230298022 21/06/2023 Sangit Yadav 1711005076WL011946 Sangit Yadav 00415 SBIN0002857 1105 1105 Processed 27/06/2023 574873359 SangitYadav BANK OF BARODA(606985)
SubTotal 1105 1105
409 DAMOH MP-11-005-070-001/21-A
(ANOO) 		1711005070NRG24200620230307901 21/06/2023 Parvati Bansal 1711005070WL012340 Parvati Bansal 00415 SBIN0002881 1105 1105 Processed 27/06/2023 574873359 ParvatiBansal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
410 DAMOH MP-11-005-026-002/531-A
(SEMRA MADIYA) 		1711005026NRG24200620230306333 21/06/2023 MAMTA 1711005026WL012284 MAMTA 00415 SBIN0002882 1105 1105 Processed 27/06/2023 574873359 MAMTA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
411 DAMOH MP-11-005-003-002/126-A
(HINOTIRAMGARH) 		1711005003NRG24190620230298119 21/06/2023 Ashok Sen 1711005003WL011955 Ashok Sen 00415 SBIN0003716 1326 1326 Processed 27/06/2023 574873359 AshokSen STATE BANK OF INDIA(508548)
412 DAMOH MP-11-005-013-001/248-A
(SOMKHEDA) 		1711005013NRG24200620230308488 21/06/2023 narayan singh lodhi 1711005013WL012361 narayan singh lodhi 00415 SBIN0003716 1326 1326 Processed 27/06/2023 574873359 narayansinghlodhi STATE BANK OF INDIA(508548)
413 DAMOH MP-11-005-076-003/115-A
(MUHLI) 		1711005076NRG24190620230297932 21/06/2023 Maneesh Singh 1711005076WL011945 Maneesh Singh 00415 SBIN0003716 884 884 Processed 27/06/2023 574873359 ManeeshSingh STATE BANK OF INDIA(508548)
SubTotal 3536 3536
414 DAMOH MP-11-005-037-001/243-B
(BALAKOT) 		1711005000NRG24200620230308270 21/06/2023 NEHA LODHI 1711005WL012355 NEHA LODHI 00415 SBIN0003774 1326 1326 Processed 27/06/2023 574873359 NEHALODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
415 DAMOH MP-11-005-058-001/133-A
(ANKH KHEDA) 		1711005058NRG24200620230303526 21/06/2023 DILEEP SINGH RAJPOOT 1711005058WL012175 DILEEP SINGH RAJPOOT 00415 SBIN0005514 1326 1326 Processed 27/06/2023 574873359 DILEEPSINGHRAJPOOT KOTAK MAHINDRA BANK LTD(607420)
416 DAMOH MP-11-005-058-001/133-A
(ANKH KHEDA) 		1711005058NRG24200620230303527 21/06/2023 Pooja rajpoot 1711005058WL012175 Pooja rajpoot 00415 SBIN0005514 1326 1326 Processed 27/06/2023 574873359 Poojarajpoot MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
417 DAMOH MP-11-005-003-002/134
(HINOTIRAMGARH) 		1711005003NRG24190620230298122 21/06/2023 DESHRAJ 1711005003WL011955 DESHRAJ 00415 SBIN0009179 1326 1326 Processed 27/06/2023 574873359 DESHRAJ FINO PAYMENTS BANK LTD(608001)
418 DAMOH MP-11-005-003-002/172
(HINOTIRAMGARH) 		1711005003NRG24190620230298140 21/06/2023 ramesh 1711005003WL011955 ramesh 00415 SBIN0009179 1326 1326 Processed 27/06/2023 574873359 ramesh FINO PAYMENTS BANK LTD(608001)
419 DAMOH MP-11-005-009-005/77
(SUHELA) 		1711005009NRG24210620230309759 21/06/2023 RAJU 1711005009WL012412 RAJU 00415 SBIN0009179 1326 1326 Processed 27/06/2023 574873359 RAJU STATE BANK OF INDIA(508548)
420 DAMOH MP-11-005-009-005/77-D
(SUHELA) 		1711005009NRG24210620230309765 21/06/2023 punne 1711005009WL012416 punne 00415 SBIN0009179 1326 1326 Processed 27/06/2023 574873359 punne STATE BANK OF INDIA(508548)
421 DAMOH MP-11-005-012-001/4-A
(RAMGARH) 		1711005012NRG24200620230306522 21/06/2023 LOCHAN BASOR 1711005012WL012292 LOCHAN BASOR 00415 SBIN0009179 1326 1326 Processed 27/06/2023 574873359 LOCHANBASOR INDIA POST PAYMENTS BANK LIMITED(508528)
422 DAMOH MP-11-005-013-001/214
(SOMKHEDA) 		1711005013NRG24200620230308486 21/06/2023 ramrani 1711005013WL012361 ramrani 00415 SBIN0009179 1326 1326 Processed 27/06/2023 574873359 ramrani ICICI BANK LTD(508534)
423 DAMOH MP-11-005-013-001/271-B
(SOMKHEDA) 		1711005013NRG24200620230308492 21/06/2023 tara 1711005013WL012361 tara 00415 SBIN0009179 1326 1326 Processed 27/06/2023 574873359 tara STATE BANK OF INDIA(508548)
424 DAMOH MP-11-005-013-001/28
(SOMKHEDA) 		1711005013NRG24200620230308493 21/06/2023 NAJIR KHAN 1711005013WL012361 NAJIR KHAN 00415 SBIN0009179 1326 1326 Processed 27/06/2023 574873359 NAJIRKHAN STATE BANK OF INDIA(508548)
425 DAMOH MP-11-005-013-001/314
(SOMKHEDA) 		1711005013NRG24200620230308495 21/06/2023 priti patel 1711005013WL012361 priti patel 00415 SBIN0009179 1326 1326 Processed 27/06/2023 574873359 pritipatel FINO PAYMENTS BANK LTD(608001)
426 DAMOH MP-11-005-013-001/315
(SOMKHEDA) 		1711005013NRG24200620230308496 21/06/2023 seetaram kurmi 1711005013WL012361 seetaram kurmi 00415 SBIN0009179 1326 1326 Processed 27/06/2023 574873359 seetaramkurmi STATE BANK OF INDIA(508548)
427 DAMOH MP-11-005-013-001/33-A
(SOMKHEDA) 		1711005013NRG24200620230308498 21/06/2023 KALPANA 1711005013WL012361 KALPANA 00415 SBIN0009179 1326 1326 Processed 27/06/2023 574873359 KALPANA STATE BANK OF INDIA(508548)
428 DAMOH MP-11-005-013-001/337
(SOMKHEDA) 		1711005013NRG24200620230308499 21/06/2023 Rajkumar Singh Lodhi 1711005013WL012361 Rajkumar Singh Lodhi 00415 SBIN0009179 1326 1326 Processed 27/06/2023 574873359 RajkumarSinghLodhi STATE BANK OF INDIA(508548)
429 DAMOH MP-11-005-013-001/341
(SOMKHEDA) 		1711005013NRG24200620230308500 21/06/2023 BHAGIRATH AHIRWAL 1711005013WL012361 BHAGIRATH AHIRWAL 00415 SBIN0009179 1326 1326 Processed 27/06/2023 574873359 BHAGIRATHAHIRWAL STATE BANK OF INDIA(508548)
430 DAMOH MP-11-005-013-001/341
(SOMKHEDA) 		1711005013NRG24200620230308501 21/06/2023 vinita 1711005013WL012361 vinita 00415 SBIN0009179 1326 1326 Processed 27/06/2023 574873359 vinita STATE BANK OF INDIA(508548)
431 DAMOH MP-11-005-013-001/360-A
(SOMKHEDA) 		1711005013NRG24200620230308502 21/06/2023 Dashoda Bai Patel 1711005013WL012361 Dashoda Bai Patel 00415 SBIN0009179 1326 1326 Processed 27/06/2023 574873359 DashodaBaiPatel STATE BANK OF INDIA(508548)
432 DAMOH MP-11-005-013-001/90
(SOMKHEDA) 		1711005013NRG24200620230308503 21/06/2023 kranti 1711005013WL012361 kranti 00415 SBIN0009179 1326 1326 Processed 27/06/2023 574873359 kranti STATE BANK OF INDIA(508548)
433 DAMOH MP-11-005-026-002/417
(SEMRA MADIYA) 		1711005026NRG24200620230306324 21/06/2023 Raghuvir singh lodhi 1711005026WL012284 Raghuvir singh lodhi 00415 SBIN0009179 1105 1105 Processed 27/06/2023 574873359 Raghuvirsinghlodhi UNION BANK OF INDIA(508500)
434 DAMOH MP-11-005-030-001/234-A
(MARUTAL) 		1711005030NRG24200620230309177 21/06/2023 aalok 1711005030WL012384 aalok 00415 SBIN0009179 1105 1105 Processed 27/06/2023 574873359 aalok STATE BANK OF INDIA(508548)
435 DAMOH MP-11-005-030-001/98
(MARUTAL) 		1711005030NRG24200620230309181 21/06/2023 Rekha Yadav 1711005030WL012384 Rekha Yadav 00415 SBIN0009179 1105 1105 Processed 27/06/2023 574873359 RekhaYadav STATE BANK OF INDIA(508548)
436 DAMOH MP-11-005-030-002/136
(MARUTAL) 		1711005030NRG24200620230309183 21/06/2023 SABNAM KHAN 1711005030WL012384 SABNAM KHAN 00415 SBIN0009179 1105 1105 Processed 27/06/2023 574873359 SABNAMKHAN STATE BANK OF INDIA(508548)
SubTotal 25636 25636
437 DAMOH MP-11-005-051-001/1108
(KHAJRI) 		1711005051NRG24200620230305899 21/06/2023 laxman prasad patel 1711005051WL012272 laxman prasad patel 00462 UCBA0003093 1326 1326 Processed 27/06/2023 574873359 laxmanprasadpatel UCO BANK(607066)
438 DAMOH MP-11-005-070-001/475-B
(ANOO) 		1711005070NRG24200620230307982 21/06/2023 SAPNA 1711005070WL012342 SAPNA 00462 UCBA0003093 1105 1105 Processed 27/06/2023 574873359 SAPNA UCO BANK(607066)
SubTotal 2431 2431
439 DAMOH MP-11-005-037-001/1111
(BALAKOT) 		1711005000NRG24200620230308250 21/06/2023 MOORAT SINGH 1711005WL012355 MOORAT SINGH 00468 UBIN0539082 884 884 Processed 27/06/2023 574873359 MOORATSINGH UNION BANK OF INDIA(508500)
440 DAMOH MP-11-005-039-001/19
(KILLAI) 		1711005039NRG24190620230300683 21/06/2023 NARESH 1711005039WL012044 NARESH 00468 UBIN0539082 1547 1547 Processed 27/06/2023 574873359 NARESH UNION BANK OF INDIA(508500)
441 DAMOH MP-11-005-039-001/197-A
(KILLAI) 		1711005039NRG24190620230300684 21/06/2023 rajesh adivasi 1711005039WL012044 rajesh adivasi 00468 UBIN0539082 1547 1547 Processed 27/06/2023 574873359 rajeshadivasi FINO PAYMENTS BANK LTD(608001)
442 DAMOH MP-11-005-070-001/103-B
(ANOO) 		1711005070NRG24200620230307864 21/06/2023 SANGEETA DHANGAR 1711005070WL012340 SANGEETA DHANGAR 00468 UBIN0539082 1105 1105 Processed 27/06/2023 574873359 SANGEETADHANGAR FINO PAYMENTS BANK LTD(608001)
443 DAMOH MP-11-005-070-001/130-B
(ANOO) 		1711005070NRG24200620230307878 21/06/2023 Rachna Yadav 1711005070WL012340 Rachna Yadav 00468 UBIN0539082 1105 1105 Processed 27/06/2023 574873359 RachnaYadav STATE BANK OF INDIA(508548)
444 DAMOH MP-11-005-070-001/436-A
(ANOO) 		1711005070NRG24200620230307974 21/06/2023 RAHUL SINGH 1711005070WL012342 RAHUL SINGH 00468 UBIN0539082 1105 1105 Processed 27/06/2023 574873359 RAHULSINGH ICICI BANK LTD(508534)
445 DAMOH MP-11-005-076-002/167-A
(MUHLI) 		1711005076NRG24190620230297893 21/06/2023 Mamta Bai Yadav 1711005076WL011945 Mamta Bai Yadav 00468 UBIN0539082 884 884 Processed 27/06/2023 574873359 MamtaBaiYadav UNION BANK OF INDIA(508500)
446 DAMOH MP-11-005-076-003/96-A
(MUHLI) 		1711005076NRG24190620230298036 21/06/2023 Babita Gound 1711005076WL011946 Babita Gound 00468 UBIN0539082 1105 1105 Processed 27/06/2023 574873359 BabitaGound UNION BANK OF INDIA(508500)
447 DAMOH MP-11-005-078-001/695
(SALAIYA) 		1711005078NRG24190620230301517 21/06/2023 Baldev Singh Lodhi 1711005078WL012078 Baldev Singh Lodhi 00468 UBIN0539082 1326 1326 Processed 27/06/2023 574873359 BaldevSinghLodhi PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
448 DAMOH MP-11-005-026-002/524-A
(SEMRA MADIYA) 		1711005026NRG24200620230306327 21/06/2023 DROPTI BAI 1711005026WL012284 DROPTI BAI 00468 UBIN0542881 1105 1105 Processed 27/06/2023 574873359 DROPTIBAI UNION BANK OF INDIA(508500)
449 DAMOH MP-11-005-026-002/525-A
(SEMRA MADIYA) 		1711005026NRG24200620230306328 21/06/2023 GOPAL SINGH 1711005026WL012284 GOPAL SINGH 00468 UBIN0542881 1105 1105 Processed 27/06/2023 574873359 GOPALSINGH FINO PAYMENTS BANK LTD(608001)
450 DAMOH MP-11-005-026-002/527-A
(SEMRA MADIYA) 		1711005026NRG24200620230306330 21/06/2023 BABLU SINGH 1711005026WL012284 BABLU SINGH 00468 UBIN0542881 1105 1105 Processed 27/06/2023 574873359 BABLUSINGH FINO PAYMENTS BANK LTD(608001)
451 DAMOH MP-11-005-026-002/528-A
(SEMRA MADIYA) 		1711005026NRG24200620230306331 21/06/2023 KALYAN SINGH 1711005026WL012284 KALYAN SINGH 00468 UBIN0542881 1105 1105 Processed 27/06/2023 574873359 KALYANSINGH UNION BANK OF INDIA(508500)
452 DAMOH MP-11-005-026-002/533-A
(SEMRA MADIYA) 		1711005026NRG24200620230306334 21/06/2023 DEVENDRA SINGH 1711005026WL012284 DEVENDRA SINGH 00468 UBIN0542881 1105 1105 Processed 27/06/2023 574873359 DEVENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
453 DAMOH MP-11-005-026-002/535-A
(SEMRA MADIYA) 		1711005026NRG24200620230306336 21/06/2023 MANOHAR 1711005026WL012284 MANOHAR 00468 UBIN0542881 1105 1105 Processed 27/06/2023 574873359 MANOHAR STATE BANK OF INDIA(508548)
454 DAMOH MP-11-005-026-002/536-A
(SEMRA MADIYA) 		1711005026NRG24200620230306337 21/06/2023 SAVITA 1711005026WL012284 SAVITA 00468 UBIN0542881 1105 1105 Processed 27/06/2023 574873359 SAVITA FINO PAYMENTS BANK LTD(608001)
455 DAMOH MP-11-005-026-002/543-A
(SEMRA MADIYA) 		1711005026NRG24200620230306342 21/06/2023 GOVARDHAN 1711005026WL012284 GOVARDHAN 00468 UBIN0542881 1105 1105 Processed 27/06/2023 574873359 GOVARDHAN UNION BANK OF INDIA(508500)
456 DAMOH MP-11-005-026-002/549-A
(SEMRA MADIYA) 		1711005026NRG24200620230306346 21/06/2023 MUNNI BAI 1711005026WL012284 MUNNI BAI 00468 UBIN0542881 1105 1105 Processed 27/06/2023 574873359 MUNNIBAI STATE BANK OF INDIA(508548)
457 DAMOH MP-11-005-026-002/550-A
(SEMRA MADIYA) 		1711005026NRG24200620230306347 21/06/2023 param 1711005026WL012284 param 00468 UBIN0542881 1105 1105 Processed 27/06/2023 574873359 param FINO PAYMENTS BANK LTD(608001)
458 DAMOH MP-11-005-026-002/559-A
(SEMRA MADIYA) 		1711005026NRG24200620230306359 21/06/2023 Deepika Lodhi 1711005026WL012284 Deepika Lodhi 00468 UBIN0542881 1105 1105 Processed 27/06/2023 574873359 DeepikaLodhi UNION BANK OF INDIA(508500)
459 DAMOH MP-11-005-026-002/568-B
(SEMRA MADIYA) 		1711005026NRG24200620230306374 21/06/2023 Savitri sen 1711005026WL012284 Savitri sen 00468 UBIN0542881 1105 1105 Processed 27/06/2023 574873359 Savitrisen UNION BANK OF INDIA(508500)
460 DAMOH MP-11-005-026-002/574-B
(SEMRA MADIYA) 		1711005026NRG24200620230306381 21/06/2023 Lotan Thakur 1711005026WL012284 Lotan Thakur 00468 UBIN0542881 1105 1105 Processed 27/06/2023 574873359 LotanThakur FINO PAYMENTS BANK LTD(608001)
461 DAMOH MP-11-005-026-002/577-B
(SEMRA MADIYA) 		1711005026NRG24200620230306382 21/06/2023 Ankita Lodhi 1711005026WL012284 Ankita Lodhi 00468 UBIN0542881 1105 1105 Processed 27/06/2023 574873359 AnkitaLodhi UNION BANK OF INDIA(508500)
462 DAMOH MP-11-005-026-002/578-B
(SEMRA MADIYA) 		1711005026NRG24200620230306383 21/06/2023 Anjalee Lodhi 1711005026WL012284 Anjalee Lodhi 00468 UBIN0542881 1105 1105 Processed 27/06/2023 574873359 AnjaleeLodhi UNION BANK OF INDIA(508500)
463 DAMOH MP-11-005-026-002/579-B
(SEMRA MADIYA) 		1711005026NRG24200620230306384 21/06/2023 Kalpna 1711005026WL012284 Kalpna 00468 UBIN0542881 1105 1105 Processed 27/06/2023 574873359 Kalpna UNION BANK OF INDIA(508500)
464 DAMOH MP-11-005-026-002/580-B
(SEMRA MADIYA) 		1711005026NRG24200620230306385 21/06/2023 Kavita 1711005026WL012284 Kavita 00468 UBIN0542881 1105 1105 Processed 27/06/2023 574873359 Kavita UNION BANK OF INDIA(508500)
465 DAMOH MP-11-005-026-002/587-B
(SEMRA MADIYA) 		1711005026NRG24200620230306390 21/06/2023 Akanksha Lodhi 1711005026WL012284 Akanksha Lodhi 00468 UBIN0542881 1105 1105 Processed 27/06/2023 574873359 AkankshaLodhi STATE BANK OF INDIA(508548)
466 DAMOH MP-11-005-026-002/589-B
(SEMRA MADIYA) 		1711005026NRG24200620230306391 21/06/2023 Sitarani 1711005026WL012284 Sitarani 00468 UBIN0542881 1105 1105 Processed 27/06/2023 574873359 Sitarani UNION BANK OF INDIA(508500)
467 DAMOH MP-11-005-026-002/594-B
(SEMRA MADIYA) 		1711005026NRG24200620230306396 21/06/2023 Nandram Ahiwal 1711005026WL012284 Nandram Ahiwal 00468 UBIN0542881 1105 1105 Processed 27/06/2023 574873359 NandramAhiwal UNION BANK OF INDIA(508500)
468 DAMOH MP-11-005-026-002/788
(SEMRA MADIYA) 		1711005026NRG24200620230306414 21/06/2023 Chanbhan singh lodhi 1711005026WL012284 Chanbhan singh lodhi 00468 UBIN0542881 1105 1105 Processed 27/06/2023 574873359 Chanbhansinghlodhi UNION BANK OF INDIA(508500)
469 DAMOH MP-11-005-037-001/788-A
(BALAKOT) 		1711005000NRG24200620230308329 21/06/2023 kallo gound 1711005WL012355 kallo gound 00468 UBIN0542881 1105 1105 Processed 27/06/2023 574873359 kallogound STATE BANK OF INDIA(508548)
SubTotal 24310 24310
470 DAMOH MP-11-005-070-001/436-A
(ANOO) 		1711005070NRG24200620230307975 21/06/2023 RAJKUMARI 1711005070WL012342 RAJKUMARI 00468 UBIN0910961 1105 1105 Processed 27/06/2023 574873359 RAJKUMARI CANARA BANK(508532)
SubTotal 1105 1105
471 DAMOH MP-11-005-003-002/142
(HINOTIRAMGARH) 		1711005003NRG24190620230298127 21/06/2023 Goribai 1711005003WL011955 Goribai 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574873359 Goribai ICICI BANK LTD(508534)
472 DAMOH MP-11-005-003-002/205
(HINOTIRAMGARH) 		1711005003NRG24190620230298149 21/06/2023 mayarani 1711005003WL011955 mayarani 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574873359 mayarani FINO PAYMENTS BANK LTD(608001)
473 DAMOH MP-11-005-026-002/552
(SEMRA MADIYA) 		1711005026NRG24200620230306349 21/06/2023 BABLUSINGH 1711005026WL012284 BABLUSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574873359 BABLUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
474 DAMOH MP-11-005-026-002/554
(SEMRA MADIYA) 		1711005026NRG24200620230306352 21/06/2023 HALKE 1711005026WL012284 HALKE 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574873359 HALKE MADHYANCHAL GRAMIN BANK(607232)
475 DAMOH MP-11-005-037-001/171-A
(BALAKOT) 		1711005000NRG24200620230308256 21/06/2023 SARITA GOUND 1711005WL012355 SARITA GOUND 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574873359 SARITAGOUND AIRTEL PAYMENTS BANK LIMITED(990288)
476 DAMOH MP-11-005-037-001/248
(BALAKOT) 		1711005000NRG24200620230308273 21/06/2023 KOUSHALYA 1711005WL012355 KOUSHALYA 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574873359 KOUSHALYA INDIA POST PAYMENTS BANK LIMITED(508528)
477 DAMOH MP-11-005-037-001/355
(BALAKOT) 		1711005000NRG24200620230308283 21/06/2023 sangeeta ahiwal 1711005WL012355 sangeeta ahiwal 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574873359 sangeetaahiwal MADHYANCHAL GRAMIN BANK(607232)
478 DAMOH MP-11-005-037-001/435-A
(BALAKOT) 		1711005000NRG24200620230308299 21/06/2023 SHARDA NAMDEV 1711005WL012355 SHARDA NAMDEV 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574873359 SHARDANAMDEV STATE BANK OF INDIA(508548)
479 DAMOH MP-11-005-037-001/464
(BALAKOT) 		1711005000NRG24200620230308304 21/06/2023 REKHA BAI 1711005WL012355 REKHA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574873359 REKHABAI ICICI BANK LTD(508534)
480 DAMOH MP-11-005-037-001/546-A
(BALAKOT) 		1711005000NRG24200620230308309 21/06/2023 neelam ahirwar 1711005WL012355 neelam ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574873359 neelamahirwar MADHYANCHAL GRAMIN BANK(607232)
481 DAMOH MP-11-005-076-001/165
(MUHLI) 		1711005076NRG24190620230297867 21/06/2023 SHIVA SHANKAR YADAV 1711005076WL011945 SHIVA SHANKAR YADAV 00602 SBIN0RRMBGB 884 884 Processed 27/06/2023 574873359 SHIVASHANKARYADAV UNION BANK OF INDIA(508500)
SubTotal 12597 12597
482 DAMOH MP-11-005-078-001/203
(SALAIYA) 		1711005078NRG24190620230301465 21/06/2023 Abhishek Singh 1711005078WL012078 Abhishek Singh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574873359 AbhishekSingh FINO PAYMENTS BANK LTD(608001)
483 DAMOH MP-11-005-078-001/223-A
(SALAIYA) 		1711005078NRG24190620230301466 21/06/2023 Gopal Prajapati 1711005078WL012078 Gopal Prajapati 00688 FINO0001001 1326 1326 Processed 27/06/2023 574873359 GopalPrajapati STATE BANK OF INDIA(508548)
484 DAMOH MP-11-005-078-001/259
(SALAIYA) 		1711005078NRG24190620230301470 21/06/2023 Kallo bai 1711005078WL012078 Kallo bai 00688 FINO0001001 1326 1326 Processed 27/06/2023 574873359 Kallobai FINO PAYMENTS BANK LTD(608001)
485 DAMOH MP-11-005-078-001/292
(SALAIYA) 		1711005078NRG24190620230301472 21/06/2023 Sanjay pall 1711005078WL012078 Sanjay pall 00688 FINO0001001 1105 1105 Processed 27/06/2023 574873359 Sanjaypall STATE BANK OF INDIA(508548)
486 DAMOH MP-11-005-078-001/410
(SALAIYA) 		1711005078NRG24190620230301481 21/06/2023 Kamlkiaor sen 1711005078WL012078 Kamlkiaor sen 00688 FINO0001001 1326 1326 Processed 27/06/2023 574873359 Kamlkiaorsen FINO PAYMENTS BANK LTD(608001)
487 DAMOH MP-11-005-078-001/522
(SALAIYA) 		1711005078NRG24190620230301486 21/06/2023 Arvind Singh Lodhi 1711005078WL012078 Arvind Singh Lodhi 00688 FINO0001001 1326 1326 Processed 27/06/2023 574873359 ArvindSinghLodhi FINO PAYMENTS BANK LTD(608001)
488 DAMOH MP-11-005-078-001/522
(SALAIYA) 		1711005078NRG24190620230301487 21/06/2023 Savita 1711005078WL012078 Savita 00688 FINO0001001 1326 1326 Processed 27/06/2023 574873359 Savita FINO PAYMENTS BANK LTD(608001)
SubTotal 9061 9061
489 DAMOH MP-11-005-003-001/105
(HINOTIRAMGARH) 		1711005003NRG24190620230298101 21/06/2023 Rakesh yadav 1711005003WL011955 Rakesh yadav 00688 FINO0001446 1326 1326 Processed 27/06/2023 574873359 Rakeshyadav FINO PAYMENTS BANK LTD(608001)
490 DAMOH MP-11-005-003-002/1-A
(HINOTIRAMGARH) 		1711005003NRG24190620230298102 21/06/2023 Ashok 1711005003WL011955 Ashok 00688 FINO0001446 1326 1326 Processed 27/06/2023 574873359 Ashok FINO PAYMENTS BANK LTD(608001)
491 DAMOH MP-11-005-003-002/10
(HINOTIRAMGARH) 		1711005003NRG24190620230298103 21/06/2023 parkash 1711005003WL011955 parkash 00688 FINO0001446 1326 1326 Processed 27/06/2023 574873359 parkash FINO PAYMENTS BANK LTD(608001)
492 DAMOH MP-11-005-003-002/104-A
(HINOTIRAMGARH) 		1711005003NRG24190620230298105 21/06/2023 Mahendra Basor 1711005003WL011955 Mahendra Basor 00688 FINO0001446 1326 1326 Processed 27/06/2023 574873359 MahendraBasor FINO PAYMENTS BANK LTD(608001)
493 DAMOH MP-11-005-003-002/108-B
(HINOTIRAMGARH) 		1711005003NRG24190620230298106 21/06/2023 Deep hand Gadariya 1711005003WL011955 Deep hand Gadariya 00688 FINO0001446 1326 1326 Processed 27/06/2023 574873359 DeephandGadariya FINO PAYMENTS BANK LTD(608001)
494 DAMOH MP-11-005-003-002/113-A
(HINOTIRAMGARH) 		1711005003NRG24190620230298107 21/06/2023 Kealash pal 1711005003WL011955 Kealash pal 00688 FINO0001446 1326 1326 Processed 27/06/2023 574873359 Kealashpal FINO PAYMENTS BANK LTD(608001)
495 DAMOH MP-11-005-003-002/113-B
(HINOTIRAMGARH) 		1711005003NRG24190620230298108 21/06/2023 Sudsma Pal 1711005003WL011955 Sudsma Pal 00688 FINO0001446 1326 1326 Processed 27/06/2023 574873359 SudsmaPal FINO PAYMENTS BANK LTD(608001)
496 DAMOH MP-11-005-003-002/115-B
(HINOTIRAMGARH) 		1711005003NRG24190620230298111 21/06/2023 Durga Yadav 1711005003WL011955 Durga Yadav 00688 FINO0001446 1326 1326 Processed 27/06/2023 574873359 DurgaYadav FINO PAYMENTS BANK LTD(608001)
497 DAMOH MP-11-005-003-002/119-A
(HINOTIRAMGARH) 		1711005003NRG24190620230298113 21/06/2023 Kailash Singh Gound 1711005003WL011955 Kailash Singh Gound 00688 FINO0001446 1326 1326 Processed 27/06/2023 574873359 KailashSinghGound FINO PAYMENTS BANK LTD(608001)
498 DAMOH MP-11-005-003-002/124
(HINOTIRAMGARH) 		1711005003NRG24190620230298114 21/06/2023 lakhan 1711005003WL011955 lakhan 00688 FINO0001446 1326 1326 Processed 27/06/2023 574873359 lakhan FINO PAYMENTS BANK LTD(608001)
499 DAMOH MP-11-005-003-002/124-A
(HINOTIRAMGARH) 		1711005003NRG24190620230298115 21/06/2023 Ramgopal Vieshwkarma 1711005003WL011955 Ramgopal Vieshwkarma 00688 FINO0001446 1326 1326 Processed 27/06/2023 574873359 RamgopalVieshwkarma FINO PAYMENTS BANK LTD(608001)
500 DAMOH MP-11-005-003-002/124-B
(HINOTIRAMGARH) 		1711005003NRG24190620230298116 21/06/2023 Ravikant Vishwakarma 1711005003WL011955 Ravikant Vishwakarma 00688 FINO0001446 1326 1326 Processed 27/06/2023 574873359 RavikantVishwakarma FINO PAYMENTS BANK LTD(608001)
501 DAMOH MP-11-005-003-002/15
(HINOTIRAMGARH) 		1711005003NRG24190620230298128 21/06/2023 Sumatrani 1711005003WL011955 Sumatrani 00688 FINO0001446 1326 1326 Processed 27/06/2023 574873359 Sumatrani FINO PAYMENTS BANK LTD(608001)
502 DAMOH MP-11-005-003-002/150
(HINOTIRAMGARH) 		1711005003NRG24190620230298129 21/06/2023 mamta 1711005003WL011955 mamta 00688 FINO0001446 1326 1326 Processed 27/06/2023 574873359 mamta FINO PAYMENTS BANK LTD(608001)
503 DAMOH MP-11-005-003-002/150-A
(HINOTIRAMGARH) 		1711005003NRG24190620230298130 21/06/2023 Komal Singh 1711005003WL011955 Komal Singh 00688 FINO0001446 1326 1326 Processed 27/06/2023 574873359 KomalSingh FINO PAYMENTS BANK LTD(608001)
504 DAMOH MP-11-005-003-002/152-A
(HINOTIRAMGARH) 		1711005003NRG24190620230298131 21/06/2023 Makun 1711005003WL011955 Makun 00688 FINO0001446 1326 1326 Processed 27/06/2023 574873359 Makun FINO PAYMENTS BANK LTD(608001)
505 DAMOH MP-11-005-003-002/155
(HINOTIRAMGARH) 		1711005003NRG24190620230298133 21/06/2023 Badibahu 1711005003WL011955 Badibahu 00688 FINO0001446 1326 1326 Processed 27/06/2023 574873359 Badibahu FINO PAYMENTS BANK LTD(608001)
506 DAMOH MP-11-005-003-002/157-A
(HINOTIRAMGARH) 		1711005003NRG24190620230298134 21/06/2023 Rakesh Basor 1711005003WL011955 Rakesh Basor 00688 FINO0001446 1326 1326 Processed 27/06/2023 574873359 RakeshBasor FINO PAYMENTS BANK LTD(608001)
507 DAMOH MP-11-005-003-002/159-A
(HINOTIRAMGARH) 		1711005003NRG24190620230298136 21/06/2023 Raghuvir Gadariya 1711005003WL011955 Raghuvir Gadariya 00688 FINO0001446 1326 1326 Processed 27/06/2023 574873359 RaghuvirGadariya FINO PAYMENTS BANK LTD(608001)
508 DAMOH MP-11-005-003-002/160-A
(HINOTIRAMGARH) 		1711005003NRG24190620230298137 21/06/2023 Kapil yadav 1711005003WL011955 Kapil yadav 00688 FINO0001446 1326 1326 Processed 27/06/2023 574873359 Kapilyadav FINO PAYMENTS BANK LTD(608001)
509 DAMOH MP-11-005-003-002/17-B
(HINOTIRAMGARH) 		1711005003NRG24190620230298139 21/06/2023 Dhansingh Gound 1711005003WL011955 Dhansingh Gound 00688 FINO0001446 1326 1326 Processed 27/06/2023 574873359 DhansinghGound FINO PAYMENTS BANK LTD(608001)
510 DAMOH MP-11-005-003-002/18-A
(HINOTIRAMGARH) 		1711005003NRG24190620230298141 21/06/2023 Prabhu 1711005003WL011955 Prabhu 00688 FINO0001446 1326 1326 Processed 27/06/2023 574873359 Prabhu FINO PAYMENTS BANK LTD(608001)
511 DAMOH MP-11-005-003-002/183-A
(HINOTIRAMGARH) 		1711005003NRG24190620230298142 21/06/2023 Keerat Vishwkarma 1711005003WL011955 Keerat Vishwkarma 00688 FINO0001446 1326 1326 Processed 27/06/2023 574873359 KeeratVishwkarma FINO PAYMENTS BANK LTD(608001)
512 DAMOH MP-11-005-003-002/183-B
(HINOTIRAMGARH) 		1711005003NRG24190620230298143 21/06/2023 Chotu Vishwakarma 1711005003WL011955 Chotu Vishwakarma 00688 FINO0001446 1326 1326 Processed 27/06/2023 574873359 ChotuVishwakarma FINO PAYMENTS BANK LTD(608001)
513 DAMOH MP-11-005-003-002/19
(HINOTIRAMGARH) 		1711005003NRG24190620230298144 21/06/2023 shreeram Gound 1711005003WL011955 shreeram Gound 00688 FINO0001446 1326 1326 Processed 27/06/2023 574873359 shreeramGound FINO PAYMENTS BANK LTD(608001)
514 DAMOH MP-11-005-003-002/2-A
(HINOTIRAMGARH) 		1711005003NRG24190620230298145 21/06/2023 Dhiraj 1711005003WL011955 Dhiraj 00688 FINO0001446 1326 1326 Processed 27/06/2023 574873359 Dhiraj FINO PAYMENTS BANK LTD(608001)
515 DAMOH MP-11-005-003-002/20-B
(HINOTIRAMGARH) 		1711005003NRG24190620230298146 21/06/2023 Dinesh Vishwakarma 1711005003WL011955 Dinesh Vishwakarma 00688 FINO0001446 1326 1326 Processed 27/06/2023 574873359 DineshVishwakarma FINO PAYMENTS BANK LTD(608001)
516 DAMOH MP-11-005-003-002/20-D
(HINOTIRAMGARH) 		1711005003NRG24190620230298147 21/06/2023 Amit Luhar 1711005003WL011955 Amit Luhar 00688 FINO0001446 1326 1326 Processed 27/06/2023 574873359 AmitLuhar FINO PAYMENTS BANK LTD(608001)
517 DAMOH MP-11-005-003-002/205-A
(HINOTIRAMGARH) 		1711005003NRG24190620230298150 21/06/2023 Sundar Gound 1711005003WL011955 Sundar Gound 00688 FINO0001446 1326 1326 Processed 27/06/2023 574873359 SundarGound FINO PAYMENTS BANK LTD(608001)
518 DAMOH MP-11-005-009-001/254
(SUHELA) 		1711005009NRG24210620230309658 21/06/2023 HEMRAJ 1711005009WL012410 HEMRAJ 00688 FINO0001446 2210 2210 Processed 27/06/2023 574873359 HEMRAJ FINO PAYMENTS BANK LTD(608001)
519 DAMOH MP-11-005-009-005/267-B
(SUHELA) 		1711005009NRG24210620230309764 21/06/2023 PURAN singh GOUND 1711005009WL012415 PURAN singh GOUND 00688 FINO0001446 1326 1326 Processed 27/06/2023 574873359 PURANsinghGOUND FINO PAYMENTS BANK LTD(608001)
520 DAMOH MP-11-005-012-002/111-A
(RAMGARH) 		1711005012NRG24200620230306524 21/06/2023 Than singh gound 1711005012WL012292 Than singh gound 00688 FINO0001446 1326 1326 Processed 27/06/2023 574873359 Thansinghgound FINO PAYMENTS BANK LTD(608001)
521 DAMOH MP-11-005-013-001/206
(SOMKHEDA) 		1711005013NRG24200620230308484 21/06/2023 Vijay Raikwar 1711005013WL012361 Vijay Raikwar 00688 FINO0001446 1326 1326 Processed 27/06/2023 574873359 VijayRaikwar FINO PAYMENTS BANK LTD(608001)
522 DAMOH MP-11-005-026-002/553
(SEMRA MADIYA) 		1711005026NRG24200620230306350 21/06/2023 Prakash 1711005026WL012284 Prakash 00688 FINO0001446 1105 1105 Processed 27/06/2023 574873359 Prakash STATE BANK OF INDIA(508548)
523 DAMOH MP-11-005-026-002/586
(SEMRA MADIYA) 		1711005026NRG24200620230306388 21/06/2023 rajesh aadivasi 1711005026WL012284 rajesh aadivasi 00688 FINO0001446 1105 1105 Processed 27/06/2023 574873359 rajeshaadivasi MADHYANCHAL GRAMIN BANK(607232)
524 DAMOH MP-11-005-026-002/684
(SEMRA MADIYA) 		1711005026NRG24200620230306400 21/06/2023 Bharat 1711005026WL012284 Bharat 00688 FINO0001446 1105 1105 Processed 27/06/2023 574873359 Bharat INDIAN BANK(607105)
525 DAMOH MP-11-005-031-001/267-A
(BHURI) 		1711005031NRG24190620230302548 21/06/2023 vinod 1711005031WL012127 vinod 00688 FINO0001446 1105 1105 Processed 27/06/2023 574873359 vinod FINO PAYMENTS BANK LTD(608001)
526 DAMOH MP-11-005-031-001/40-A
(BHURI) 		1711005031NRG24190620230302553 21/06/2023 Halki bahu 1711005031WL012127 Halki bahu 00688 FINO0001446 1105 1105 Processed 27/06/2023 574873359 Halkibahu FINO PAYMENTS BANK LTD(608001)
527 DAMOH MP-11-005-031-001/425-A
(BHURI) 		1711005031NRG24190620230302556 21/06/2023 bhanupratap 1711005031WL012127 bhanupratap 00688 FINO0001446 1105 1105 Processed 27/06/2023 574873359 bhanupratap FINO PAYMENTS BANK LTD(608001)
528 DAMOH MP-11-005-031-001/459
(BHURI) 		1711005031NRG24190620230302559 21/06/2023 PARVAT 1711005031WL012127 PARVAT 00688 FINO0001446 1105 1105 Processed 27/06/2023 574873359 PARVAT FINO PAYMENTS BANK LTD(608001)
529 DAMOH MP-11-005-031-001/475
(BHURI) 		1711005031NRG24190620230302561 21/06/2023 Kanchedi 1711005031WL012127 Kanchedi 00688 FINO0001446 1105 1105 Processed 27/06/2023 574873359 Kanchedi INDIA POST PAYMENTS BANK LIMITED(508528)
530 DAMOH MP-11-005-031-001/499-A
(BHURI) 		1711005031NRG24190620230302563 21/06/2023 rajvendra 1711005031WL012127 rajvendra 00688 FINO0001446 1105 1105 Processed 27/06/2023 574873359 rajvendra FINO PAYMENTS BANK LTD(608001)
531 DAMOH MP-11-005-031-001/50
(BHURI) 		1711005031NRG24190620230302565 21/06/2023 Dhaniram Rajak 1711005031WL012127 Dhaniram Rajak 00688 FINO0001446 1105 1105 Processed 27/06/2023 574873359 DhaniramRajak FINO PAYMENTS BANK LTD(608001)
532 DAMOH MP-11-005-031-001/506
(BHURI) 		1711005031NRG24190620230302566 21/06/2023 prasant 1711005031WL012127 prasant 00688 FINO0001446 1105 1105 Processed 27/06/2023 574873359 prasant FINO PAYMENTS BANK LTD(608001)
533 DAMOH MP-11-005-031-001/57-C
(BHURI) 		1711005031NRG24190620230302571 21/06/2023 Aaksh gond 1711005031WL012127 Aaksh gond 00688 FINO0001446 1105 1105 Processed 27/06/2023 574873359 Aakshgond FINO PAYMENTS BANK LTD(608001)
534 DAMOH MP-11-005-031-001/625
(BHURI) 		1711005031NRG24190620230302575 21/06/2023 pavan 1711005031WL012127 pavan 00688 FINO0001446 1105 1105 Processed 27/06/2023 574873359 pavan FINO PAYMENTS BANK LTD(608001)
535 DAMOH MP-11-005-031-001/642-A
(BHURI) 		1711005031NRG24190620230302576 21/06/2023 Ajmer 1711005031WL012127 Ajmer 00688 FINO0001446 1105 1105 Processed 27/06/2023 574873359 Ajmer FINO PAYMENTS BANK LTD(608001)
536 DAMOH MP-11-005-031-001/644
(BHURI) 		1711005031NRG24190620230302577 21/06/2023 Liladhar Ahirwal 1711005031WL012127 Liladhar Ahirwal 00688 FINO0001446 1105 1105 Processed 27/06/2023 574873359 LiladharAhirwal FINO PAYMENTS BANK LTD(608001)
537 DAMOH MP-11-005-031-001/650
(BHURI) 		1711005031NRG24190620230302578 21/06/2023 aarti 1711005031WL012127 aarti 00688 FINO0001446 1105 1105 Processed 27/06/2023 574873359 aarti FINO PAYMENTS BANK LTD(608001)
538 DAMOH MP-11-005-031-001/672-A
(BHURI) 		1711005031NRG24190620230302580 21/06/2023 Guddi 1711005031WL012127 Guddi 00688 FINO0001446 1105 1105 Processed 27/06/2023 574873359 Guddi FINO PAYMENTS BANK LTD(608001)
539 DAMOH MP-11-005-031-001/688
(BHURI) 		1711005031NRG24190620230302581 21/06/2023 monu rajak 1711005031WL012127 monu rajak 00688 FINO0001446 1105 1105 Processed 27/06/2023 574873359 monurajak FINO PAYMENTS BANK LTD(608001)
540 DAMOH MP-11-005-031-001/688-A
(BHURI) 		1711005031NRG24190620230302582 21/06/2023 ragvendra 1711005031WL012127 ragvendra 00688 FINO0001446 1105 1105 Processed 27/06/2023 574873359 ragvendra FINO PAYMENTS BANK LTD(608001)
541 DAMOH MP-11-005-031-001/74
(BHURI) 		1711005031NRG24190620230302585 21/06/2023 radhe 1711005031WL012127 radhe 00688 FINO0001446 1105 1105 Processed 27/06/2023 574873359 radhe FINO PAYMENTS BANK LTD(608001)
542 DAMOH MP-11-005-031-001/82
(BHURI) 		1711005031NRG24190620230302587 21/06/2023 surend 1711005031WL012127 surend 00688 FINO0001446 1105 1105 Processed 27/06/2023 574873359 surend FINO PAYMENTS BANK LTD(608001)
543 DAMOH MP-11-005-031-001/88-C
(BHURI) 		1711005031NRG24190620230302588 21/06/2023 Pancham 1711005031WL012127 Pancham 00688 FINO0001446 1105 1105 Processed 27/06/2023 574873359 Pancham FINO PAYMENTS BANK LTD(608001)
544 DAMOH MP-11-005-031-001/9-B
(BHURI) 		1711005031NRG24190620230302589 21/06/2023 Leela 1711005031WL012127 Leela 00688 FINO0001446 1105 1105 Processed 27/06/2023 574873359 Leela FINO PAYMENTS BANK LTD(608001)
545 DAMOH MP-11-005-031-001/90-B
(BHURI) 		1711005031NRG24190620230302590 21/06/2023 sonu gund 1711005031WL012127 sonu gund 00688 FINO0001446 1105 1105 Processed 27/06/2023 574873359 sonugund FINO PAYMENTS BANK LTD(608001)
546 DAMOH MP-11-005-039-001/118
(KILLAI) 		1711005039NRG24190620230300678 21/06/2023 pusparani 1711005039WL012044 pusparani 00688 FINO0001446 1547 1547 Processed 27/06/2023 574873359 pusparani FINO PAYMENTS BANK LTD(608001)
547 DAMOH MP-11-005-039-001/132
(KILLAI) 		1711005039NRG24190620230300679 21/06/2023 BHOORE 1711005039WL012044 BHOORE 00688 FINO0001446 1547 1547 Processed 27/06/2023 574873359 BHOORE FINO PAYMENTS BANK LTD(608001)
548 DAMOH MP-11-005-039-001/174
(KILLAI) 		1711005039NRG24190620230300681 21/06/2023 nisha 1711005039WL012044 nisha 00688 FINO0001446 1547 1547 Processed 27/06/2023 574873359 nisha FINO PAYMENTS BANK LTD(608001)
549 DAMOH MP-11-005-039-001/232-A
(KILLAI) 		1711005039NRG24190620230300690 21/06/2023 manish 1711005039WL012044 manish 00688 FINO0001446 1547 1547 Processed 27/06/2023 574873359 manish FINO PAYMENTS BANK LTD(608001)
550 DAMOH MP-11-005-039-001/232-C
(KILLAI) 		1711005039NRG24190620230300691 21/06/2023 devendra 1711005039WL012044 devendra 00688 FINO0001446 1547 1547 Processed 27/06/2023 574873359 devendra FINO PAYMENTS BANK LTD(608001)
551 DAMOH MP-11-005-039-001/233-C
(KILLAI) 		1711005039NRG24190620230300693 21/06/2023 ravishankar 1711005039WL012044 ravishankar 00688 FINO0001446 1547 1547 Processed 27/06/2023 574873359 ravishankar FINO PAYMENTS BANK LTD(608001)
552 DAMOH MP-11-005-039-001/237-A
(KILLAI) 		1711005039NRG24190620230300695 21/06/2023 surendra 1711005039WL012044 surendra 00688 FINO0001446 1547 1547 Processed 27/06/2023 574873359 surendra FINO PAYMENTS BANK LTD(608001)
553 DAMOH MP-11-005-039-001/246-A
(KILLAI) 		1711005039NRG24190620230300697 21/06/2023 sukram 1711005039WL012044 sukram 00688 FINO0001446 1547 1547 Processed 27/06/2023 574873359 sukram FINO PAYMENTS BANK LTD(608001)
554 DAMOH MP-11-005-039-001/247-B
(KILLAI) 		1711005039NRG24190620230300698 21/06/2023 virendra 1711005039WL012044 virendra 00688 FINO0001446 1547 1547 Processed 27/06/2023 574873359 virendra FINO PAYMENTS BANK LTD(608001)
555 DAMOH MP-11-005-039-001/266-B
(KILLAI) 		1711005039NRG24190620230300702 21/06/2023 deependra 1711005039WL012044 deependra 00688 FINO0001446 1547 1547 Processed 27/06/2023 574873359 deependra FINO PAYMENTS BANK LTD(608001)
556 DAMOH MP-11-005-039-001/266-C
(KILLAI) 		1711005039NRG24190620230300703 21/06/2023 dhanraj 1711005039WL012044 dhanraj 00688 FINO0001446 1547 1547 Processed 27/06/2023 574873359 dhanraj FINO PAYMENTS BANK LTD(608001)
557 DAMOH MP-11-005-039-001/272
(KILLAI) 		1711005039NRG24190620230300704 21/06/2023 Arvind Singh Thakur 1711005039WL012044 Arvind Singh Thakur 00688 FINO0001446 1547 1547 Processed 27/06/2023 574873359 ArvindSinghThakur FINO PAYMENTS BANK LTD(608001)
558 DAMOH MP-11-005-039-001/273
(KILLAI) 		1711005039NRG24190620230300705 21/06/2023 munni 1711005039WL012044 munni 00688 FINO0001446 1547 1547 Processed 27/06/2023 574873359 munni FINO PAYMENTS BANK LTD(608001)
559 DAMOH MP-11-005-039-001/278-A
(KILLAI) 		1711005039NRG24190620230300709 21/06/2023 chaman 1711005039WL012044 chaman 00688 FINO0001446 1547 1547 Processed 27/06/2023 574873359 chaman FINO PAYMENTS BANK LTD(608001)
560 DAMOH MP-11-005-039-001/302
(KILLAI) 		1711005039NRG24190620230300710 21/06/2023 deendyal 1711005039WL012044 deendyal 00688 FINO0001446 1547 1547 Processed 27/06/2023 574873359 deendyal FINO PAYMENTS BANK LTD(608001)
561 DAMOH MP-11-005-039-001/37
(KILLAI) 		1711005039NRG24190620230300712 21/06/2023 shekhar 1711005039WL012044 shekhar 00688 FINO0001446 1547 1547 Processed 27/06/2023 574873359 shekhar FINO PAYMENTS BANK LTD(608001)
562 DAMOH MP-11-005-039-001/394-A
(KILLAI) 		1711005039NRG24190620230300714 21/06/2023 ROSHNI ADIVASI 1711005039WL012044 ROSHNI ADIVASI 00688 FINO0001446 1547 1547 Processed 27/06/2023 574873359 ROSHNIADIVASI STATE BANK OF INDIA(508548)
563 DAMOH MP-11-005-039-001/415
(KILLAI) 		1711005039NRG24190620230300715 21/06/2023 ajay 1711005039WL012044 ajay 00688 FINO0001446 1547 1547 Processed 27/06/2023 574873359 ajay FINO PAYMENTS BANK LTD(608001)
564 DAMOH MP-11-005-039-001/455
(KILLAI) 		1711005039NRG24190620230300716 21/06/2023 ankit 1711005039WL012044 ankit 00688 FINO0001446 1547 1547 Processed 27/06/2023 574873359 ankit FINO PAYMENTS BANK LTD(608001)
565 DAMOH MP-11-005-039-001/48-A
(KILLAI) 		1711005039NRG24190620230300717 21/06/2023 GEETA PATEL 1711005039WL012044 GEETA PATEL 00688 FINO0001446 1547 1547 Processed 27/06/2023 574873359 GEETAPATEL BANK OF BARODA(606985)
566 DAMOH MP-11-005-039-001/48-B
(KILLAI) 		1711005039NRG24190620230300719 21/06/2023 Deepa Patel 1711005039WL012044 Deepa Patel 00688 FINO0001446 1547 1547 Processed 27/06/2023 574873359 DeepaPatel CENTRAL BANK OF INDIA(607115)
567 DAMOH MP-11-005-039-001/48-B
(KILLAI) 		1711005039NRG24190620230300718 21/06/2023 Shivram Patel 1711005039WL012044 Shivram Patel 00688 FINO0001446 1547 1547 Processed 27/06/2023 574873359 ShivramPatel STATE BANK OF INDIA(508548)
568 DAMOH MP-11-005-039-001/57-B
(KILLAI) 		1711005039NRG24190620230300721 21/06/2023 SACHIN KUCHBANDHIYA 1711005039WL012044 SACHIN KUCHBANDHIYA 00688 FINO0001446 1547 1547 Processed 27/06/2023 574873359 SACHINKUCHBANDHIYA UNION BANK OF INDIA(508500)
569 DAMOH MP-11-005-039-001/63
(KILLAI) 		1711005039NRG24190620230300722 21/06/2023 nanna pardi 1711005039WL012044 nanna pardi 00688 FINO0001446 1547 1547 Processed 27/06/2023 574873359 nannapardi FINO PAYMENTS BANK LTD(608001)
570 DAMOH MP-11-005-039-001/63-A
(KILLAI) 		1711005039NRG24190620230300723 21/06/2023 Jashvant pardi 1711005039WL012044 Jashvant pardi 00688 FINO0001446 1547 1547 Processed 27/06/2023 574873359 Jashvantpardi FINO PAYMENTS BANK LTD(608001)
571 DAMOH MP-11-005-039-002/144
(KILLAI) 		1711005039NRG24190620230300730 21/06/2023 badibahu 1711005039WL012044 badibahu 00688 FINO0001446 1547 1547 Processed 27/06/2023 574873359 badibahu FINO PAYMENTS BANK LTD(608001)
572 DAMOH MP-11-005-039-002/144
(KILLAI) 		1711005039NRG24190620230300731 21/06/2023 jyotibai 1711005039WL012044 jyotibai 00688 FINO0001446 1547 1547 Processed 27/06/2023 574873359 jyotibai BANK OF BARODA(606985)
573 DAMOH MP-11-005-039-002/144
(KILLAI) 		1711005039NRG24190620230300732 21/06/2023 param 1711005039WL012044 param 00688 FINO0001446 1547 1547 Processed 27/06/2023 574873359 param FINO PAYMENTS BANK LTD(608001)
574 DAMOH MP-11-005-039-002/348
(KILLAI) 		1711005039NRG24190620230300737 21/06/2023 badibahu 1711005039WL012044 badibahu 00688 FINO0001446 1547 1547 Processed 27/06/2023 574873359 badibahu STATE BANK OF INDIA(508548)
575 DAMOH MP-11-005-039-002/348-A
(KILLAI) 		1711005039NRG24190620230300739 21/06/2023 deepa bai adiwasi 1711005039WL012044 deepa bai adiwasi 00688 FINO0001446 1547 1547 Processed 27/06/2023 574873359 deepabaiadiwasi STATE BANK OF INDIA(508548)
576 DAMOH MP-11-005-039-002/348-A
(KILLAI) 		1711005039NRG24190620230300738 21/06/2023 puran singh 1711005039WL012044 puran singh 00688 FINO0001446 1547 1547 Processed 27/06/2023 574873359 puransingh IDBI BANK(607095)
577 DAMOH MP-11-005-039-002/37
(KILLAI) 		1711005039NRG24190620230300740 21/06/2023 rekha 1711005039WL012044 rekha 00688 FINO0001446 1547 1547 Processed 27/06/2023 574873359 rekha FINO PAYMENTS BANK LTD(608001)
578 DAMOH MP-11-005-051-001/1010
(KHAJRI) 		1711005051NRG24200620230305895 21/06/2023 prabha rani 1711005051WL012272 prabha rani 00688 FINO0001446 1326 1326 Processed 27/06/2023 574873359 prabharani FINO PAYMENTS BANK LTD(608001)
579 DAMOH MP-11-005-051-001/1010
(KHAJRI) 		1711005051NRG24200620230305894 21/06/2023 raju 1711005051WL012272 raju 00688 FINO0001446 1326 1326 Processed 27/06/2023 574873359 raju FINO PAYMENTS BANK LTD(608001)
580 DAMOH MP-11-005-051-001/1133-B
(KHAJRI) 		1711005051NRG24200620230305902 21/06/2023 devendra 1711005051WL012272 devendra 00688 FINO0001446 1326 1326 Processed 27/06/2023 574873359 devendra FINO PAYMENTS BANK LTD(608001)
581 DAMOH MP-11-005-051-001/1154
(KHAJRI) 		1711005051NRG24200620230305906 21/06/2023 mahesh 1711005051WL012272 mahesh 00688 FINO0001446 1326 1326 Processed 27/06/2023 574873359 mahesh FINO PAYMENTS BANK LTD(608001)
582 DAMOH MP-11-005-051-001/125-B
(KHAJRI) 		1711005051NRG24200620230305909 21/06/2023 ajay 1711005051WL012272 ajay 00688 FINO0001446 1326 1326 Processed 27/06/2023 574873359 ajay FINO PAYMENTS BANK LTD(608001)
583 DAMOH MP-11-005-051-001/199-A
(KHAJRI) 		1711005051NRG24200620230305911 21/06/2023 bhoopendra 1711005051WL012272 bhoopendra 00688 FINO0001446 1326 1326 Processed 27/06/2023 574873359 bhoopendra FINO PAYMENTS BANK LTD(608001)
584 DAMOH MP-11-005-051-001/244-A
(KHAJRI) 		1711005051NRG24200620230305914 21/06/2023 ragvendra 1711005051WL012272 ragvendra 00688 FINO0001446 1326 1326 Processed 27/06/2023 574873359 ragvendra FINO PAYMENTS BANK LTD(608001)
585 DAMOH MP-11-005-051-001/266-C
(KHAJRI) 		1711005051NRG24200620230305916 21/06/2023 joyti 1711005051WL012272 joyti 00688 FINO0001446 1326 1326 Processed 27/06/2023 574873359 joyti FINO PAYMENTS BANK LTD(608001)
586 DAMOH MP-11-005-051-001/266-D
(KHAJRI) 		1711005051NRG24200620230305917 21/06/2023 bhgchand 1711005051WL012272 bhgchand 00688 FINO0001446 1326 1326 Processed 27/06/2023 574873359 bhgchand FINO PAYMENTS BANK LTD(608001)
587 DAMOH MP-11-005-051-001/440-A
(KHAJRI) 		1711005051NRG24200620230305918 21/06/2023 pushpendra 1711005051WL012272 pushpendra 00688 FINO0001446 1326 1326 Processed 27/06/2023 574873359 pushpendra FINO PAYMENTS BANK LTD(608001)
588 DAMOH MP-11-005-051-001/563-A
(KHAJRI) 		1711005051NRG24200620230305919 21/06/2023 suresh 1711005051WL012272 suresh 00688 FINO0001446 1326 1326 Processed 27/06/2023 574873359 suresh FINO PAYMENTS BANK LTD(608001)
589 DAMOH MP-11-005-051-001/615-B
(KHAJRI) 		1711005051NRG24200620230305921 21/06/2023 hukam 1711005051WL012272 hukam 00688 FINO0001446 1326 1326 Processed 27/06/2023 574873359 hukam FINO PAYMENTS BANK LTD(608001)
590 DAMOH MP-11-005-051-001/72-B
(KHAJRI) 		1711005051NRG24200620230305925 21/06/2023 arjun 1711005051WL012272 arjun 00688 FINO0001446 1326 1326 Processed 27/06/2023 574873359 arjun FINO PAYMENTS BANK LTD(608001)
591 DAMOH MP-11-005-051-001/75-A
(KHAJRI) 		1711005051NRG24200620230305926 21/06/2023 malti 1711005051WL012272 malti 00688 FINO0001446 1326 1326 Processed 27/06/2023 574873359 malti FINO PAYMENTS BANK LTD(608001)
592 DAMOH MP-11-005-051-001/76-A
(KHAJRI) 		1711005051NRG24200620230305928 21/06/2023 kamlesh 1711005051WL012272 kamlesh 00688 FINO0001446 1326 1326 Processed 27/06/2023 574873359 kamlesh FINO PAYMENTS BANK LTD(608001)
593 DAMOH MP-11-005-051-001/76-C
(KHAJRI) 		1711005051NRG24200620230305932 21/06/2023 dev singh 1711005051WL012272 dev singh 00688 FINO0001446 1326 1326 Processed 27/06/2023 574873359 devsingh FINO PAYMENTS BANK LTD(608001)
594 DAMOH MP-11-005-051-001/98-A
(KHAJRI) 		1711005051NRG24200620230305933 21/06/2023 jaishri 1711005051WL012272 jaishri 00688 FINO0001446 1326 1326 Processed 27/06/2023 574873359 jaishri FINO PAYMENTS BANK LTD(608001)
595 DAMOH MP-11-005-070-001/108-A
(ANOO) 		1711005070NRG24200620230307866 21/06/2023 Anita Bansal 1711005070WL012340 Anita Bansal 00688 FINO0001446 1105 1105 Processed 27/06/2023 574873359 AnitaBansal FINO PAYMENTS BANK LTD(608001)
596 DAMOH MP-11-005-070-001/224-D
(ANOO) 		1711005070NRG24200620230307906 21/06/2023 BHARTI LODHI 1711005070WL012340 BHARTI LODHI 00688 FINO0001446 1105 1105 Processed 27/06/2023 574873359 BHARTILODHI FINO PAYMENTS BANK LTD(608001)
597 DAMOH MP-11-005-070-001/224-D
(ANOO) 		1711005070NRG24200620230307905 21/06/2023 VIRENDRA SINGH 1711005070WL012340 VIRENDRA SINGH 00688 FINO0001446 1105 1105 Processed 27/06/2023 574873359 VIRENDRASINGH FINO PAYMENTS BANK LTD(608001)
598 DAMOH MP-11-005-076-001/129
(MUHLI) 		1711005076NRG24190620230297859 21/06/2023 BABLU KHAN 1711005076WL011945 BABLU KHAN 00688 FINO0001446 884 884 Processed 27/06/2023 574873359 BABLUKHAN PUNJAB NATIONAL BANK(508568)
599 DAMOH MP-11-005-076-001/131
(MUHLI) 		1711005076NRG24190620230297860 21/06/2023 GUDDA ADIWASI 1711005076WL011945 GUDDA ADIWASI 00688 FINO0001446 884 884 Processed 27/06/2023 574873359 GUDDAADIWASI PUNJAB NATIONAL BANK(508568)
600 DAMOH MP-11-005-076-001/141
(MUHLI) 		1711005076NRG24190620230297862 21/06/2023 KISHORI YADAV 1711005076WL011945 KISHORI YADAV 00688 FINO0001446 884 884 Processed 27/06/2023 574873359 KISHORIYADAV STATE BANK OF INDIA(508548)
601 DAMOH MP-11-005-076-001/144
(MUHLI) 		1711005076NRG24190620230297864 21/06/2023 SANTU KHAIN 1711005076WL011945 SANTU KHAIN 00688 FINO0001446 884 884 Processed 27/06/2023 574873359 SANTUKHAIN STATE BANK OF INDIA(508548)
602 DAMOH MP-11-005-076-001/149
(MUHLI) 		1711005076NRG24190620230297865 21/06/2023 GUDDU SINGH GOUND 1711005076WL011945 GUDDU SINGH GOUND 00688 FINO0001446 884 884 Processed 27/06/2023 574873359 GUDDUSINGHGOUND FINO PAYMENTS BANK LTD(608001)
603 DAMOH MP-11-005-076-002/105
(MUHLI) 		1711005076NRG24190620230297872 21/06/2023 RAMKUMAR MEHRA 1711005076WL011945 RAMKUMAR MEHRA 00688 FINO0001446 884 884 Processed 27/06/2023 574873359 RAMKUMARMEHRA FINO PAYMENTS BANK LTD(608001)
604 DAMOH MP-11-005-076-002/154-B
(MUHLI) 		1711005076NRG24190620230297889 21/06/2023 MITHLESH MEHRA 1711005076WL011945 MITHLESH MEHRA 00688 FINO0001446 884 884 Processed 27/06/2023 574873359 MITHLESHMEHRA STATE BANK OF INDIA(508548)
605 DAMOH MP-11-005-076-002/167
(MUHLI) 		1711005076NRG24190620230297892 21/06/2023 Ujyar Yadav 1711005076WL011945 Ujyar Yadav 00688 FINO0001446 884 884 Processed 27/06/2023 574873359 UjyarYadav FINO PAYMENTS BANK LTD(608001)
606 DAMOH MP-11-005-076-002/167-C
(MUHLI) 		1711005076NRG24190620230297895 21/06/2023 Sonu Yadav 1711005076WL011945 Sonu Yadav 00688 FINO0001446 884 884 Processed 27/06/2023 574873359 SonuYadav FINO PAYMENTS BANK LTD(608001)
607 DAMOH MP-11-005-076-002/168-A
(MUHLI) 		1711005076NRG24190620230297896 21/06/2023 Varsha Bai Barman 1711005076WL011945 Varsha Bai Barman 00688 FINO0001446 884 884 Processed 27/06/2023 574873359 VarshaBaiBarman FINO PAYMENTS BANK LTD(608001)
608 DAMOH MP-11-005-076-002/168-B
(MUHLI) 		1711005076NRG24190620230297897 21/06/2023 Shivani Barman 1711005076WL011945 Shivani Barman 00688 FINO0001446 884 884 Processed 27/06/2023 574873359 ShivaniBarman FINO PAYMENTS BANK LTD(608001)
609 DAMOH MP-11-005-076-002/168-C
(MUHLI) 		1711005076NRG24190620230297898 21/06/2023 Laxmi Rani Varman 1711005076WL011945 Laxmi Rani Varman 00688 FINO0001446 884 884 Processed 27/06/2023 574873359 LaxmiRaniVarman PUNJAB NATIONAL BANK(508568)
610 DAMOH MP-11-005-076-002/91
(MUHLI) 		1711005076NRG24190620230297916 21/06/2023 NONELAL VARMAN 1711005076WL011945 NONELAL VARMAN 00688 FINO0001446 884 884 Processed 27/06/2023 574873359 NONELALVARMAN STATE BANK OF INDIA(508548)
611 DAMOH MP-11-005-076-002/92
(MUHLI) 		1711005076NRG24190620230297917 21/06/2023 INDUR VARMAN 1711005076WL011945 INDUR VARMAN 00688 FINO0001446 884 884 Processed 27/06/2023 574873359 INDURVARMAN STATE BANK OF INDIA(508548)
612 DAMOH MP-11-005-076-002/93
(MUHLI) 		1711005076NRG24190620230297918 21/06/2023 SURESH VARMAN 1711005076WL011945 SURESH VARMAN 00688 FINO0001446 884 884 Processed 27/06/2023 574873359 SURESHVARMAN STATE BANK OF INDIA(508548)
613 DAMOH MP-11-005-076-002/94
(MUHLI) 		1711005076NRG24190620230297919 21/06/2023 RAMESHHWAR 1711005076WL011945 RAMESHHWAR 00688 FINO0001446 884 884 Processed 27/06/2023 574873359 RAMESHHWAR STATE BANK OF INDIA(508548)
614 DAMOH MP-11-005-076-002/97
(MUHLI) 		1711005076NRG24190620230297920 21/06/2023 TULSI BARMAN 1711005076WL011945 TULSI BARMAN 00688 FINO0001446 884 884 Processed 27/06/2023 574873359 TULSIBARMAN STATE BANK OF INDIA(508548)
615 DAMOH MP-11-005-076-002/98
(MUHLI) 		1711005076NRG24190620230297921 21/06/2023 BABLU VARMAN 1711005076WL011945 BABLU VARMAN 00688 FINO0001446 884 884 Processed 27/06/2023 574873359 BABLUVARMAN STATE BANK OF INDIA(508548)
616 DAMOH MP-11-005-076-003/156
(MUHLI) 		1711005076NRG24190620230297972 21/06/2023 LAKHAN 1711005076WL011946 LAKHAN 00688 FINO0001446 1105 1105 Processed 27/06/2023 574873359 LAKHAN FINO PAYMENTS BANK LTD(608001)
617 DAMOH MP-11-005-076-003/160
(MUHLI) 		1711005076NRG24190620230297976 21/06/2023 PAVAN SINGH RAJGOUND 1711005076WL011946 PAVAN SINGH RAJGOUND 00688 FINO0001446 1105 1105 Processed 27/06/2023 574873359 PAVANSINGHRAJGOUND FINO PAYMENTS BANK LTD(608001)
618 DAMOH MP-11-005-076-003/28
(MUHLI) 		1711005076NRG24190620230297952 21/06/2023 Kamod 1711005076WL011945 Kamod 00688 FINO0001446 884 884 Processed 27/06/2023 574873359 Kamod FINO PAYMENTS BANK LTD(608001)
619 DAMOH MP-11-005-076-003/54
(MUHLI) 		1711005076NRG24190620230298010 21/06/2023 MOTI YADAV 1711005076WL011946 MOTI YADAV 00688 FINO0001446 1105 1105 Processed 27/06/2023 574873359 MOTIYADAV FINO PAYMENTS BANK LTD(608001)
620 DAMOH MP-11-005-076-004/46
(MUHLI) 		1711005076NRG24190620230298041 21/06/2023 GUVANDI 1711005076WL011946 GUVANDI 00688 FINO0001446 1105 1105 Processed 27/06/2023 574873359 GUVANDI PUNJAB NATIONAL BANK(508568)
621 DAMOH MP-11-005-078-001/244
(SALAIYA) 		1711005078NRG24190620230301467 21/06/2023 Dolat singh lodhi 1711005078WL012078 Dolat singh lodhi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574873359 Dolatsinghlodhi FINO PAYMENTS BANK LTD(608001)
622 DAMOH MP-11-005-078-001/245
(SALAIYA) 		1711005078NRG24190620230301468 21/06/2023 Roshan Singh 1711005078WL012078 Roshan Singh 00688 FINO0001446 1326 1326 Processed 27/06/2023 574873359 RoshanSingh FINO PAYMENTS BANK LTD(608001)
623 DAMOH MP-11-005-078-001/245-A
(SALAIYA) 		1711005078NRG24190620230301469 21/06/2023 Dharmi bai 1711005078WL012078 Dharmi bai 00688 FINO0001446 1326 1326 Processed 27/06/2023 574873359 Dharmibai PUNJAB NATIONAL BANK(508568)
624 DAMOH MP-11-005-078-001/640
(SALAIYA) 		1711005078NRG24190620230301498 21/06/2023 Nirpat singh lodhi 1711005078WL012078 Nirpat singh lodhi 00688 FINO0001446 1105 1105 Processed 27/06/2023 574873359 Nirpatsinghlodhi FINO PAYMENTS BANK LTD(608001)
625 DAMOH MP-11-005-078-001/642
(SALAIYA) 		1711005078NRG24190620230301500 21/06/2023 Chappan singh lodhi 1711005078WL012078 Chappan singh lodhi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574873359 Chappansinghlodhi FINO PAYMENTS BANK LTD(608001)
626 DAMOH MP-11-005-078-001/648-A
(SALAIYA) 		1711005078NRG24190620230301503 21/06/2023 Janki 1711005078WL012078 Janki 00688 FINO0001446 1326 1326 Processed 27/06/2023 574873359 Janki FINO PAYMENTS BANK LTD(608001)
627 DAMOH MP-11-005-078-001/648-A
(SALAIYA) 		1711005078NRG24190620230301502 21/06/2023 Sonu 1711005078WL012078 Sonu 00688 FINO0001446 1326 1326 Processed 27/06/2023 574873359 Sonu FINO PAYMENTS BANK LTD(608001)
628 DAMOH MP-11-005-078-001/648-B
(SALAIYA) 		1711005078NRG24190620230301504 21/06/2023 Monu 1711005078WL012078 Monu 00688 FINO0001446 1326 1326 Processed 27/06/2023 574873359 Monu FINO PAYMENTS BANK LTD(608001)
629 DAMOH MP-11-005-078-001/648-B
(SALAIYA) 		1711005078NRG24190620230301505 21/06/2023 Neha 1711005078WL012078 Neha 00688 FINO0001446 221 221 Processed 27/06/2023 574873359 Neha UNION BANK OF INDIA(508500)
630 DAMOH MP-11-005-078-001/668
(SALAIYA) 		1711005078NRG24190620230301506 21/06/2023 Kamalesh 1711005078WL012078 Kamalesh 00688 FINO0001446 1326 1326 Processed 27/06/2023 574873359 Kamalesh STATE BANK OF INDIA(508548)
SubTotal 179673 179673
631 DAMOH MP-11-005-003-002/114
(HINOTIRAMGARH) 		1711005003NRG24190620230298109 21/06/2023 nirbhay 1711005003WL011955 nirbhay 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574873359 nirbhay FINO PAYMENTS BANK LTD(608001)
632 DAMOH MP-11-005-026-002/650
(SEMRA MADIYA) 		1711005026NRG24200620230306399 21/06/2023 Raja 1711005026WL012284 Raja 00691 IPOS0000001 1105 1105 Processed 27/06/2023 574873359 Raja STATE BANK OF INDIA(508548)
633 DAMOH MP-11-005-051-001/596-A
(KHAJRI) 		1711005051NRG24200620230305920 21/06/2023 shravan patel 1711005051WL012272 shravan patel 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574873359 shravanpatel STATE BANK OF INDIA(508548)
634 DAMOH MP-11-005-076-001/141-A
(MUHLI) 		1711005076NRG24190620230297863 21/06/2023 RAMDEVI YADAV 1711005076WL011945 RAMDEVI YADAV 00691 IPOS0000001 884 884 Processed 27/06/2023 574873359 RAMDEVIYADAV STATE BANK OF INDIA(508548)
635 DAMOH MP-11-005-076-002/104-A
(MUHLI) 		1711005076NRG24190620230297870 21/06/2023 KAVITA MEHRA 1711005076WL011945 KAVITA MEHRA 00691 IPOS0000001 884 884 Processed 27/06/2023 574873359 KAVITAMEHRA PUNJAB NATIONAL BANK(508568)
636 DAMOH MP-11-005-076-002/104-B
(MUHLI) 		1711005076NRG24190620230297871 21/06/2023 Ragini mehra 1711005076WL011945 Ragini mehra 00691 IPOS0000001 884 884 Processed 27/06/2023 574873359 Raginimehra PUNJAB NATIONAL BANK(508568)
637 DAMOH MP-11-005-076-002/111
(MUHLI) 		1711005076NRG24190620230297873 21/06/2023 Chandni mahoviya 1711005076WL011945 Chandni mahoviya 00691 IPOS0000001 884 884 Processed 27/06/2023 574873359 Chandnimahoviya STATE BANK OF INDIA(508548)
638 DAMOH MP-11-005-076-002/112
(MUHLI) 		1711005076NRG24190620230297874 21/06/2023 Mayaram mehra 1711005076WL011945 Mayaram mehra 00691 IPOS0000001 884 884 Processed 27/06/2023 574873359 Mayarammehra STATE BANK OF INDIA(508548)
639 DAMOH MP-11-005-076-002/114-A
(MUHLI) 		1711005076NRG24190620230297875 21/06/2023 Chandna bai 1711005076WL011945 Chandna bai 00691 IPOS0000001 884 884 Processed 27/06/2023 574873359 Chandnabai STATE BANK OF INDIA(508548)
640 DAMOH MP-11-005-076-002/114-B
(MUHLI) 		1711005076NRG24190620230297876 21/06/2023 Varsha mehra 1711005076WL011945 Varsha mehra 00691 IPOS0000001 884 884 Processed 27/06/2023 574873359 Varshamehra STATE BANK OF INDIA(508548)
641 DAMOH MP-11-005-076-002/135-D
(MUHLI) 		1711005076NRG24190620230297878 21/06/2023 SHIKHA MEHRA 1711005076WL011945 SHIKHA MEHRA 00691 IPOS0000001 884 884 Processed 27/06/2023 574873359 SHIKHAMEHRA STATE BANK OF INDIA(508548)
642 DAMOH MP-11-005-076-002/136-A
(MUHLI) 		1711005076NRG24190620230297879 21/06/2023 JAMNA MEHRA 1711005076WL011945 JAMNA MEHRA 00691 IPOS0000001 884 884 Processed 27/06/2023 574873359 JAMNAMEHRA STATE BANK OF INDIA(508548)
643 DAMOH MP-11-005-076-002/136-C
(MUHLI) 		1711005076NRG24190620230297880 21/06/2023 PUJA MEHRA 1711005076WL011945 PUJA MEHRA 00691 IPOS0000001 884 884 Processed 27/06/2023 574873359 PUJAMEHRA STATE BANK OF INDIA(508548)
644 DAMOH MP-11-005-076-002/136-D
(MUHLI) 		1711005076NRG24190620230297881 21/06/2023 UMA BAI MAHOVIYA 1711005076WL011945 UMA BAI MAHOVIYA 00691 IPOS0000001 884 884 Processed 27/06/2023 574873359 UMABAIMAHOVIYA STATE BANK OF INDIA(508548)
645 DAMOH MP-11-005-076-002/137-A
(MUHLI) 		1711005076NRG24190620230297882 21/06/2023 TULSA MEHRA 1711005076WL011945 TULSA MEHRA 00691 IPOS0000001 884 884 Processed 27/06/2023 574873359 TULSAMEHRA BANK OF INDIA(508505)
646 DAMOH MP-11-005-076-002/137-B
(MUHLI) 		1711005076NRG24190620230297883 21/06/2023 JYOTI MEHRA 1711005076WL011945 JYOTI MEHRA 00691 IPOS0000001 884 884 Processed 27/06/2023 574873359 JYOTIMEHRA PUNJAB NATIONAL BANK(508568)
647 DAMOH MP-11-005-076-002/137-D
(MUHLI) 		1711005076NRG24190620230297884 21/06/2023 RADHA RANI MEHRA 1711005076WL011945 RADHA RANI MEHRA 00691 IPOS0000001 884 884 Processed 27/06/2023 574873359 RADHARANIMEHRA PUNJAB NATIONAL BANK(508568)
648 DAMOH MP-11-005-076-002/138
(MUHLI) 		1711005076NRG24190620230297885 21/06/2023 BHARAT MEHRA 1711005076WL011945 BHARAT MEHRA 00691 IPOS0000001 884 884 Processed 27/06/2023 574873359 BHARATMEHRA BANK OF BARODA(606985)
649 DAMOH MP-11-005-076-002/149-A
(MUHLI) 		1711005076NRG24190620230297886 21/06/2023 Sandhya mehra 1711005076WL011945 Sandhya mehra 00691 IPOS0000001 884 884 Processed 27/06/2023 574873359 Sandhyamehra STATE BANK OF INDIA(508548)
650 DAMOH MP-11-005-076-002/154-D
(MUHLI) 		1711005076NRG24190620230297890 21/06/2023 Chandraprabha mehra 1711005076WL011945 Chandraprabha mehra 00691 IPOS0000001 884 884 Processed 27/06/2023 574873359 Chandraprabhamehra PUNJAB NATIONAL BANK(508568)
651 DAMOH MP-11-005-076-002/155-B
(MUHLI) 		1711005076NRG24190620230297891 21/06/2023 Premlal 1711005076WL011945 Premlal 00691 IPOS0000001 884 884 Processed 27/06/2023 574873359 Premlal STATE BANK OF INDIA(508548)
652 DAMOH MP-11-005-076-002/83
(MUHLI) 		1711005076NRG24190620230297915 21/06/2023 Geeta 1711005076WL011945 Geeta 00691 IPOS0000001 884 884 Processed 27/06/2023 574873359 Geeta STATE BANK OF INDIA(508548)
653 DAMOH MP-11-005-076-003/161-C
(MUHLI) 		1711005076NRG24190620230297978 21/06/2023 brajrani yadav 1711005076WL011946 brajrani yadav 00691 IPOS0000001 1105 1105 Processed 27/06/2023 574873359 brajraniyadav PUNJAB NATIONAL BANK(508568)
654 DAMOH MP-11-005-076-003/161-D
(MUHLI) 		1711005076NRG24190620230297979 21/06/2023 utra gound 1711005076WL011946 utra gound 00691 IPOS0000001 1105 1105 Processed 27/06/2023 574873359 utragound STATE BANK OF INDIA(508548)
655 DAMOH MP-11-005-076-003/162
(MUHLI) 		1711005076NRG24190620230297980 21/06/2023 siya gound 1711005076WL011946 siya gound 00691 IPOS0000001 1105 1105 Processed 27/06/2023 574873359 siyagound STATE BANK OF INDIA(508548)
656 DAMOH MP-11-005-076-003/162-C
(MUHLI) 		1711005076NRG24190620230297981 21/06/2023 chotu yadav 1711005076WL011946 chotu yadav 00691 IPOS0000001 1105 1105 Processed 27/06/2023 574873359 chotuyadav PUNJAB NATIONAL BANK(508568)
657 DAMOH MP-11-005-076-003/163-A
(MUHLI) 		1711005076NRG24190620230297983 21/06/2023 rekha bai 1711005076WL011946 rekha bai 00691 IPOS0000001 1105 1105 Processed 27/06/2023 574873359 rekhabai UNION BANK OF INDIA(508500)
658 DAMOH MP-11-005-076-003/165-D
(MUHLI) 		1711005076NRG24190620230297986 21/06/2023 KHILAN SINGH GOUND 1711005076WL011946 KHILAN SINGH GOUND 00691 IPOS0000001 1105 1105 Processed 27/06/2023 574873359 KHILANSINGHGOUND FINO PAYMENTS BANK LTD(608001)
659 DAMOH MP-11-005-076-003/24
(MUHLI) 		1711005076NRG24190620230297996 21/06/2023 BHURI BAI 1711005076WL011946 BHURI BAI 00691 IPOS0000001 1105 1105 Processed 27/06/2023 574873359 BHURIBAI FINO PAYMENTS BANK LTD(608001)
660 DAMOH MP-11-005-076-003/56
(MUHLI) 		1711005076NRG24190620230298013 21/06/2023 NANDRAM 1711005076WL011946 NANDRAM 00691 IPOS0000001 1105 1105 Processed 27/06/2023 574873359 NANDRAM PUNJAB NATIONAL BANK(508568)
661 DAMOH MP-11-005-076-003/56
(MUHLI) 		1711005076NRG24190620230298014 21/06/2023 SAVITREE 1711005076WL011946 SAVITREE 00691 IPOS0000001 1105 1105 Processed 27/06/2023 574873359 SAVITREE STATE BANK OF INDIA(508548)
662 DAMOH MP-11-005-076-003/76
(MUHLI) 		1711005076NRG24190620230298023 21/06/2023 halki bahu 1711005076WL011946 halki bahu 00691 IPOS0000001 1105 1105 Processed 27/06/2023 574873359 halkibahu INDIA POST PAYMENTS BANK LIMITED(508528)
663 DAMOH MP-11-005-076-003/9
(MUHLI) 		1711005076NRG24190620230298027 21/06/2023 Premrani 1711005076WL011946 Premrani 00691 IPOS0000001 1105 1105 Processed 27/06/2023 574873359 Premrani UNION BANK OF INDIA(508500)
664 DAMOH MP-11-005-078-001/390
(SALAIYA) 		1711005078NRG24190620230301477 21/06/2023 May Bai Prajapati 1711005078WL012078 May Bai Prajapati 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574873359 MayBaiPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34034 34034
665 DAMOH MP-11-005-076-003/170-A
(MUHLI) 		1711005076NRG24190620230297989 21/06/2023 DINESH VARMAN 1711005076WL011946 DINESH VARMAN 00703 AIRP0000001 1105 1105 Processed 27/06/2023 574873359 DINESHVARMAN AIRTEL PAYMENTS BANK LIMITED(990288)
666 DAMOH MP-11-005-078-001/164
(SALAIYA) 		1711005078NRG24190620230301464 21/06/2023 SONU VISHWAKARMA 1711005078WL012078 SONU VISHWAKARMA 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574873359 SONUVISHWAKARMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2431 2431
667 DAMOH MP-11-005-003-002/104
(HINOTIRAMGARH) 		1711005003NRG24190620230298104 21/06/2023 kamlesh 1711005003WL011955 kamlesh 450001 1326 1326 Processed 27/06/2023 574873359 kamlesh FINO PAYMENTS BANK LTD(608001)
668 DAMOH MP-11-005-003-002/125
(HINOTIRAMGARH) 		1711005003NRG24190620230298117 21/06/2023 latore 1711005003WL011955 latore 450001 1326 1326 Processed 27/06/2023 574873359 latore FINO PAYMENTS BANK LTD(608001)
669 DAMOH MP-11-005-003-002/126
(HINOTIRAMGARH) 		1711005003NRG24190620230298118 21/06/2023 ratan 1711005003WL011955 ratan 450001 1326 1326 Processed 27/06/2023 574873359 ratan FINO PAYMENTS BANK LTD(608001)
670 DAMOH MP-11-005-003-002/141
(HINOTIRAMGARH) 		1711005003NRG24190620230298125 21/06/2023 hridas 1711005003WL011955 hridas 450001 1326 1326 Processed 27/06/2023 574873359 hridas FINO PAYMENTS BANK LTD(608001)
671 DAMOH MP-11-005-076-001/105
(MUHLI) 		1711005076NRG24190620230297855 21/06/2023 Kamlesh 1711005076WL011945 Kamlesh 450001 884 884 Processed 27/06/2023 574873359 Kamlesh PUNJAB NATIONAL BANK(508568)
672 DAMOH MP-11-005-076-001/21
(MUHLI) 		1711005076NRG24190620230297958 21/06/2023 KIRAN 1711005076WL011946 KIRAN 450001 1105 1105 Processed 27/06/2023 574873359 KIRAN MADHYANCHAL GRAMIN BANK(607232)
673 DAMOH MP-11-005-076-001/42
(MUHLI) 		1711005076NRG24190620230297962 21/06/2023 laxmi 1711005076WL011946 laxmi 450001 1105 1105 Processed 27/06/2023 574873359 laxmi STATE BANK OF INDIA(508548)
674 DAMOH MP-11-005-076-001/42
(MUHLI) 		1711005076NRG24190620230297961 21/06/2023 phaylad 1711005076WL011946 phaylad 450001 1105 1105 Processed 27/06/2023 574873359 phaylad STATE BANK OF INDIA(508548)
675 DAMOH MP-11-005-076-001/45
(MUHLI) 		1711005076NRG24190620230297963 21/06/2023 kalyan 1711005076WL011946 kalyan 450001 1105 1105 Processed 27/06/2023 574873359 kalyan PUNJAB NATIONAL BANK(508568)
676 DAMOH MP-11-005-076-001/46
(MUHLI) 		1711005076NRG24190620230297964 21/06/2023 BHAGIRATH 1711005076WL011946 BHAGIRATH 450001 1105 1105 Processed 27/06/2023 574873359 BHAGIRATH BANK OF INDIA(508505)
677 DAMOH MP-11-005-076-001/6
(MUHLI) 		1711005076NRG24190620230297965 21/06/2023 SANTOSH 1711005076WL011946 SANTOSH 450001 1105 1105 Processed 27/06/2023 574873359 SANTOSH PUNJAB NATIONAL BANK(508568)
678 DAMOH MP-11-005-076-001/6
(MUHLI) 		1711005076NRG24190620230297966 21/06/2023 SUSEELA 1711005076WL011946 SUSEELA 450001 1105 1105 Processed 27/06/2023 574873359 SUSEELA UNION BANK OF INDIA(508500)
679 DAMOH MP-11-005-076-001/61
(MUHLI) 		1711005076NRG24190620230297968 21/06/2023 JALAM 1711005076WL011946 JALAM 450001 1105 1105 Processed 27/06/2023 574873359 JALAM BANK OF INDIA(508505)
680 DAMOH MP-11-005-076-002/10-A
(MUHLI) 		1711005076NRG24190620230297869 21/06/2023 RAJJU VARMAN 1711005076WL011945 RAJJU VARMAN 450001 884 884 Processed 27/06/2023 574873359 RAJJUVARMAN PUNJAB NATIONAL BANK(508568)
681 DAMOH MP-11-005-076-002/13-A
(MUHLI) 		1711005076NRG24190620230297877 21/06/2023 KHIMMA VARMAN 1711005076WL011945 KHIMMA VARMAN 450001 884 884 Processed 27/06/2023 574873359 KHIMMAVARMAN PUNJAB NATIONAL BANK(508568)
682 DAMOH MP-11-005-076-002/3-A
(MUHLI) 		1711005076NRG24190620230297902 21/06/2023 ASHOK KUMAR 1711005076WL011945 ASHOK KUMAR 450001 884 884 Processed 27/06/2023 574873359 ASHOKKUMAR PUNJAB NATIONAL BANK(508568)
683 DAMOH MP-11-005-076-002/31
(MUHLI) 		1711005076NRG24190620230297904 21/06/2023 PHALAD 1711005076WL011945 PHALAD 450001 884 884 Processed 27/06/2023 574873359 PHALAD PUNJAB NATIONAL BANK(508568)
684 DAMOH MP-11-005-076-002/36
(MUHLI) 		1711005076NRG24190620230297905 21/06/2023 KOMAL 1711005076WL011945 KOMAL 450001 884 884 Processed 27/06/2023 574873359 KOMAL PUNJAB NATIONAL BANK(508568)
685 DAMOH MP-11-005-076-002/4
(MUHLI) 		1711005076NRG24190620230297907 21/06/2023 PREMCHAND 1711005076WL011945 PREMCHAND 450001 884 884 Processed 27/06/2023 574873359 PREMCHAND PUNJAB NATIONAL BANK(508568)
686 DAMOH MP-11-005-076-002/78
(MUHLI) 		1711005076NRG24190620230297910 21/06/2023 Rajesh 1711005076WL011945 Rajesh 450001 884 884 Processed 27/06/2023 574873359 Rajesh PUNJAB NATIONAL BANK(508568)
687 DAMOH MP-11-005-076-002/79
(MUHLI) 		1711005076NRG24190620230297911 21/06/2023 Halku 1711005076WL011945 Halku 450001 884 884 Processed 27/06/2023 574873359 Halku STATE BANK OF INDIA(508548)
688 DAMOH MP-11-005-076-003/112-A
(MUHLI) 		1711005076NRG24190620230297929 21/06/2023 BABLU YADAV 1711005076WL011945 BABLU YADAV 450001 884 884 Processed 27/06/2023 574873359 BABLUYADAV PUNJAB NATIONAL BANK(508568)
689 DAMOH MP-11-005-076-003/127
(MUHLI) 		1711005076NRG24190620230297935 21/06/2023 GORI BAI 1711005076WL011945 GORI BAI 450001 884 884 Processed 27/06/2023 574873359 GORIBAI FINO PAYMENTS BANK LTD(608001)
690 DAMOH MP-11-005-076-003/128
(MUHLI) 		1711005076NRG24190620230297936 21/06/2023 MAKUN SINGH 1711005076WL011945 MAKUN SINGH 450001 884 884 Processed 27/06/2023 574873359 MAKUNSINGH STATE BANK OF INDIA(508548)
691 DAMOH MP-11-005-076-003/129
(MUHLI) 		1711005076NRG24190620230297937 21/06/2023 ANANDI YADAV 1711005076WL011945 ANANDI YADAV 450001 884 884 Processed 27/06/2023 574873359 ANANDIYADAV JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
692 DAMOH MP-11-005-076-003/130
(MUHLI) 		1711005076NRG24190620230297939 21/06/2023 MAJALI BAHU 1711005076WL011945 MAJALI BAHU 450001 884 884 Processed 27/06/2023 574873359 MAJALIBAHU PUNJAB NATIONAL BANK(508568)
693 DAMOH MP-11-005-076-003/131
(MUHLI) 		1711005076NRG24190620230297940 21/06/2023 M AJLI BAHU 1711005076WL011945 M AJLI BAHU 450001 884 884 Processed 27/06/2023 574873359 MAJLIBAHU PUNJAB NATIONAL BANK(508568)
694 DAMOH MP-11-005-076-003/131
(MUHLI) 		1711005076NRG24190620230297941 21/06/2023 Sukhsingh 1711005076WL011945 Sukhsingh 450001 884 884 Processed 27/06/2023 574873359 Sukhsingh ICICI BANK LTD(508534)
695 DAMOH MP-11-005-076-003/132
(MUHLI) 		1711005076NRG24190620230297942 21/06/2023 Mukesh 1711005076WL011945 Mukesh 450001 884 884 Processed 27/06/2023 574873359 Mukesh STATE BANK OF INDIA(508548)
696 DAMOH MP-11-005-076-003/21
(MUHLI) 		1711005076NRG24190620230297993 21/06/2023 PARAM 1711005076WL011946 PARAM 450001 1105 1105 Processed 27/06/2023 574873359 PARAM PUNJAB NATIONAL BANK(508568)
697 DAMOH MP-11-005-076-003/21
(MUHLI) 		1711005076NRG24190620230297994 21/06/2023 Seetarani 1711005076WL011946 Seetarani 450001 1105 1105 Processed 27/06/2023 574873359 Seetarani FINO PAYMENTS BANK LTD(608001)
698 DAMOH MP-11-005-076-003/37
(MUHLI) 		1711005076NRG24190620230298000 21/06/2023 AASHA SINGH 1711005076WL011946 AASHA SINGH 450001 1105 1105 Processed 27/06/2023 574873359 AASHASINGH STATE BANK OF INDIA(508548)
699 DAMOH MP-11-005-076-003/37
(MUHLI) 		1711005076NRG24190620230298001 21/06/2023 BADI BAHU 1711005076WL011946 BADI BAHU 450001 1105 1105 Processed 27/06/2023 574873359 BADIBAHU UNION BANK OF INDIA(508500)
700 DAMOH MP-11-005-076-003/55
(MUHLI) 		1711005076NRG24190620230298012 21/06/2023 Anita 1711005076WL011946 Anita 450001 1105 1105 Processed 27/06/2023 574873359 Anita STATE BANK OF INDIA(508548)
701 DAMOH MP-11-005-076-003/8
(MUHLI) 		1711005076NRG24190620230298024 21/06/2023 MULAM 1711005076WL011946 MULAM 450001 1105 1105 Processed 27/06/2023 574873359 MULAM STATE BANK OF INDIA(508548)
702 DAMOH MP-11-005-076-003/91
(MUHLI) 		1711005076NRG24190620230298028 21/06/2023 kunji 1711005076WL011946 kunji 450001 1105 1105 Processed 27/06/2023 574873359 kunji MADHYANCHAL GRAMIN BANK(607232)
703 DAMOH MP-11-005-076-003/91
(MUHLI) 		1711005076NRG24190620230298029 21/06/2023 rajesh 1711005076WL011946 rajesh 450001 1105 1105 Processed 27/06/2023 574873359 rajesh UNION BANK OF INDIA(508500)
704 DAMOH MP-11-005-076-004/17
(MUHLI) 		1711005076NRG24190620230298040 21/06/2023 deena yadav 1711005076WL011946 deena yadav 450001 1105 1105 Processed 27/06/2023 574873359 deenayadav STATE BANK OF INDIA(508548)
SubTotal 39117 39117
Total 825104 825104

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_210623APB_FTO_114159 47066401 33813
2 DAMOH MP1711005_210623APB_FTO_114159 47088001 5304
3 DAMOH MP1711005_210623APB_FTO_114159 Bank of Baroda BARB0DAMOHX DAMOH 56576
4 DAMOH MP1711005_210623APB_FTO_114159 Bank of India BKID0009460 DAMOH 20774
5 DAMOH MP1711005_210623APB_FTO_114159 Central Bank Of India CBIN0282157 DAMOH 9061
6 DAMOH MP1711005_210623APB_FTO_114159 HDFC bank HDFC0000914 DAMOH - MADHYA PRADESH 1105
7 DAMOH MP1711005_210623APB_FTO_114159 IDBI Bank IBKL0001629 DAMOH 4531
8 DAMOH MP1711005_210623APB_FTO_114159 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 17459
9 DAMOH MP1711005_210623APB_FTO_114159 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 44421
10 DAMOH MP1711005_210623APB_FTO_114159 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 35802
11 DAMOH MP1711005_210623APB_FTO_114159 ICICI BANK ICIC0000538 ICICI LOWER PAREL MUMBAI 2652
12 DAMOH MP1711005_210623APB_FTO_114159 Indian Bank IDIB000D522 Damoh 2431
13 DAMOH MP1711005_210623APB_FTO_114159 Indian Bank IDIB000I515 IMALIYAGHAT 5304
14 DAMOH MP1711005_210623APB_FTO_114159 Indian Bank IDIB000P538 PALLAR 5304
15 DAMOH MP1711005_210623APB_FTO_114159 Punjab National Bank PUNB0099000 DAMOH 5525
16 DAMOH MP1711005_210623APB_FTO_114159 Punjab National Bank PUNB0131800 BANDAKPUR 32045
17 DAMOH MP1711005_210623APB_FTO_114159 State Bank of India SBIN0000355 DAMOH 91936
18 DAMOH MP1711005_210623APB_FTO_114159 State Bank of India SBIN0001832 A D B DAMOH 40885
19 DAMOH MP1711005_210623APB_FTO_114159 State Bank of India SBIN0002816 ABHANA 55692
20 DAMOH MP1711005_210623APB_FTO_114159 State Bank of India SBIN0002855 HINDORIA 41769
21 DAMOH MP1711005_210623APB_FTO_114159 State Bank of India SBIN0002857 JABERA 1105
22 DAMOH MP1711005_210623APB_FTO_114159 State Bank of India SBIN0002881 PATERA 1105
23 DAMOH MP1711005_210623APB_FTO_114159 State Bank of India SBIN0002882 PATHARIA 1105
24 DAMOH MP1711005_210623APB_FTO_114159 State Bank of India SBIN0003716 DAMOH CITY 3536
25 DAMOH MP1711005_210623APB_FTO_114159 State Bank of India SBIN0003774 BATIAGARH 1326
26 DAMOH MP1711005_210623APB_FTO_114159 State Bank of India SBIN0005514 NARSINGHGARH 2652
27 DAMOH MP1711005_210623APB_FTO_114159 State Bank of India SBIN0009179 PATNARAJA 25636
28 DAMOH MP1711005_210623APB_FTO_114159 UCO Bank UCBA0003093 DAMOH 2431
29 DAMOH MP1711005_210623APB_FTO_114159 Union Bank of India UBIN0539082 DAMOH 10608
30 DAMOH MP1711005_210623APB_FTO_114159 Union Bank of India UBIN0542881 NOHTA 24310
31 DAMOH MP1711005_210623APB_FTO_114159 Union Bank of India UBIN0910961 DAMOH 1105
32 DAMOH MP1711005_210623APB_FTO_114159 Madhyanchal Gramin Bank SBIN0RRMBGB ABHANA 2210
33 DAMOH MP1711005_210623APB_FTO_114159 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 10387
34 DAMOH MP1711005_210623APB_FTO_114159 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9061
35 DAMOH MP1711005_210623APB_FTO_114159 Fino Payments Bank Ltd FINO0001446 MP RO 179673
36 DAMOH MP1711005_210623APB_FTO_114159 India Post Payments Bank IPOS0000001 Damoh 34034
37 DAMOH MP1711005_210623APB_FTO_114159 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

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