Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:51:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_010623APB_FTO_68007
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-11-005-087-006/487-B
(PIPARIYA TIKRI) 		1711005087NRG24010620230202394 01/06/2023 MAHENDRA SINGH 1711005087WL008313 MAHENDRA SINGH 00032 UTIB0001089 1326 1326 Processed 07/06/2023 218182553 MAHENDRASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 DAMOH MP-11-005-079-001/260-A
(JAMUNIYA HAZARI) 		1711005079NRG24280520230179795 01/06/2023 bhangu 1711005079WL007271 bhangu 00045 BARB0DABRAX 1105 1105 Processed 07/06/2023 218182553 bhangu BANK OF BARODA(606985)
SubTotal 1105 1105
3 DAMOH MP-11-005-010-003/18
(HARDUA KHURD) 		1711005010NRG24010620230202409 01/06/2023 SANTOSHRANI 1711005010WL008318 SANTOSHRANI 00045 BARB0DAMOHX 1326 1326 Processed 07/06/2023 218182553 SANTOSHRANI BANK OF BARODA(606985)
4 DAMOH MP-11-005-067-001/104-A
(BHADOLI) 		1711005067NRG24290520230185599 01/06/2023 Ravikant patel 1711005067WL007606 Ravikant patel 00045 BARB0DAMOHX 1326 1326 Processed 07/06/2023 218182553 Ravikantpatel BANK OF BARODA(606985)
5 DAMOH MP-11-005-067-001/466
(BHADOLI) 		1711005067NRG24270520230175094 01/06/2023 POOJA PATEL 1711005067WL007083 POOJA PATEL 00045 BARB0DAMOHX 1326 1326 Processed 08/06/2023 218182553 POOJAPATEL STATE BANK OF INDIA(508548)
6 DAMOH MP-11-005-067-001/484
(BHADOLI) 		1711005067NRG24270520230175095 01/06/2023 NANNELAL 1711005067WL007083 NANNELAL 00045 BARB0DAMOHX 1326 1326 Processed 07/06/2023 218182553 NANNELAL BANK OF BARODA(606985)
7 DAMOH MP-11-005-067-001/485
(BHADOLI) 		1711005067NRG24270520230175096 01/06/2023 BABULAL 1711005067WL007083 BABULAL 00045 BARB0DAMOHX 1326 1326 Processed 08/06/2023 218182553 BABULAL STATE BANK OF INDIA(508548)
8 DAMOH MP-11-005-067-001/487
(BHADOLI) 		1711005067NRG24270520230175099 01/06/2023 BHAG BAI 1711005067WL007083 BHAG BAI 00045 BARB0DAMOHX 1326 1326 Processed 07/06/2023 218182553 BHAGBAI BANK OF BARODA(606985)
9 DAMOH MP-11-005-067-001/487-B
(BHADOLI) 		1711005067NRG24270520230175100 01/06/2023 PRAKASH 1711005067WL007083 PRAKASH 00045 BARB0DAMOHX 1326 1326 Processed 07/06/2023 218182553 PRAKASH BANK OF BARODA(606985)
10 DAMOH MP-11-005-067-001/489
(BHADOLI) 		1711005067NRG24270520230175102 01/06/2023 DAEVENDRA 1711005067WL007083 DAEVENDRA 00045 BARB0DAMOHX 1326 1326 Processed 08/06/2023 218182553 DAEVENDRA UNION BANK OF INDIA(508500)
11 DAMOH MP-11-005-067-001/489
(BHADOLI) 		1711005067NRG24270520230175103 01/06/2023 SAVITA 1711005067WL007083 SAVITA 00045 BARB0DAMOHX 1326 1326 Processed 08/06/2023 218182553 SAVITA UNION BANK OF INDIA(508500)
12 DAMOH MP-11-005-067-001/490
(BHADOLI) 		1711005067NRG24270520230175104 01/06/2023 HALKURAM 1711005067WL007083 HALKURAM 00045 BARB0DAMOHX 1326 1326 Processed 08/06/2023 218182553 HALKURAM STATE BANK OF INDIA(508548)
13 DAMOH MP-11-005-067-001/493
(BHADOLI) 		1711005067NRG24270520230175105 01/06/2023 BALRAM PATEL 1711005067WL007083 BALRAM PATEL 00045 BARB0DAMOHX 1326 1326 Processed 07/06/2023 218182553 BALRAMPATEL INDIAN BANK(607105)
14 DAMOH MP-11-005-070-001/465
(ANOO) 		1711005070NRG24310520230198691 01/06/2023 Deepa Ahirwal 1711005070WL008098 Deepa Ahirwal 00045 BARB0DAMOHX 663 663 Processed 07/06/2023 218182553 DeepaAhirwal BANK OF BARODA(606985)
15 DAMOH MP-11-005-073-002/151
(NONPANI) 		1711005073NRG24300520230189295 01/06/2023 JANAKRANI 1711005073WL007765 JANAKRANI 00045 BARB0DAMOHX 1105 1105 Processed 07/06/2023 218182553 JANAKRANI BANK OF BARODA(606985)
16 DAMOH MP-11-005-079-001/3-C
(JAMUNIYA HAZARI) 		1711005079NRG24280520230179709 01/06/2023 SAVITRI 1711005079WL007268 SAVITRI 00045 BARB0DAMOHX 884 884 Processed 07/06/2023 218182553 SAVITRI BANK OF BARODA(606985)
17 DAMOH MP-11-005-079-001/82
(JAMUNIYA HAZARI) 		1711005079NRG24280520230179723 01/06/2023 TEJILAL 1711005079WL007268 TEJILAL 00045 BARB0DAMOHX 884 884 Processed 07/06/2023 218182553 TEJILAL BANK OF BARODA(606985)
18 DAMOH MP-11-005-079-001/88-B
(JAMUNIYA HAZARI) 		1711005079NRG24280520230179727 01/06/2023 NONELAL 1711005079WL007268 NONELAL 00045 BARB0DAMOHX 884 884 Processed 07/06/2023 218182553 NONELAL FINO PAYMENTS BANK LTD(608001)
19 DAMOH MP-11-005-080-001/398
(MARAHAR) 		1711005080NRG24300520230190123 01/06/2023 REETA PATEL 1711005080WL007797 REETA PATEL 00045 BARB0DAMOHX 1326 1326 Processed 07/06/2023 218182553 REETAPATEL BANK OF BARODA(606985)
SubTotal 20332 20332
20 DAMOH MP-11-005-012-001/25
(RAMGARH) 		1711005012NRG24010620230201025 01/06/2023 Chokhi Bai 1711005012WL008223 Chokhi Bai 00048 BKID0009460 1326 1326 Processed 07/06/2023 218182553 ChokhiBai BANK OF INDIA(508505)
21 DAMOH MP-11-005-012-001/46
(RAMGARH) 		1711005012NRG24010620230201033 01/06/2023 Shugarti bai 1711005012WL008223 Shugarti bai 00048 BKID0009460 1326 1326 Processed 07/06/2023 218182553 Shugartibai BANK OF INDIA(508505)
22 DAMOH MP-11-005-019-002/132
(SAGONIKALAN) 		1711005019NRG24010620230200120 01/06/2023 SADARRANI 1711005019WL008184 SADARRANI 00048 BKID0009460 1326 1326 Processed 07/06/2023 218182553 SADARRANI BANK OF INDIA(508505)
23 DAMOH MP-11-005-019-002/135
(SAGONIKALAN) 		1711005019NRG24010620230200123 01/06/2023 PHOLRANI 1711005019WL008184 PHOLRANI 00048 BKID0009460 1326 1326 Processed 07/06/2023 218182553 PHOLRANI ICICI BANK LTD(508534)
24 DAMOH MP-11-005-019-002/159
(SAGONIKALAN) 		1711005019NRG24010620230200129 01/06/2023 Dasharat gound 1711005019WL008184 Dasharat gound 00048 BKID0009460 1326 1326 Processed 07/06/2023 218182553 Dasharatgound ICICI BANK LTD(508534)
25 DAMOH MP-11-005-019-002/160
(SAGONIKALAN) 		1711005019NRG24010620230200132 01/06/2023 GEETA 1711005019WL008184 GEETA 00048 BKID0009460 1326 1326 Processed 07/06/2023 218182553 GEETA FINO PAYMENTS BANK LTD(608001)
26 DAMOH MP-11-005-019-002/160
(SAGONIKALAN) 		1711005019NRG24010620230200131 01/06/2023 TAKHATSINGH 1711005019WL008184 TAKHATSINGH 00048 BKID0009460 1326 1326 Processed 07/06/2023 218182553 TAKHATSINGH ICICI BANK LTD(508534)
27 DAMOH MP-11-005-019-002/179
(SAGONIKALAN) 		1711005019NRG24010620230200136 01/06/2023 Mulam singh 1711005019WL008184 Mulam singh 00048 BKID0009460 1326 1326 Processed 07/06/2023 218182553 Mulamsingh BANK OF INDIA(508505)
28 DAMOH MP-11-005-019-002/179
(SAGONIKALAN) 		1711005019NRG24010620230200137 01/06/2023 Prakashrani 1711005019WL008184 Prakashrani 00048 BKID0009460 1326 1326 Processed 07/06/2023 218182553 Prakashrani BANK OF INDIA(508505)
29 DAMOH MP-11-005-019-002/205
(SAGONIKALAN) 		1711005019NRG24010620230200139 01/06/2023 ANRAT SINGH 1711005019WL008184 ANRAT SINGH 00048 BKID0009460 1326 1326 Processed 07/06/2023 218182553 ANRATSINGH ICICI BANK LTD(508534)
30 DAMOH MP-11-005-019-002/206
(SAGONIKALAN) 		1711005019NRG24010620230200140 01/06/2023 JAGAN 1711005019WL008184 JAGAN 00048 BKID0009460 1326 1326 Processed 07/06/2023 218182553 JAGAN BANK OF INDIA(508505)
31 DAMOH MP-11-005-019-002/206
(SAGONIKALAN) 		1711005019NRG24010620230200141 01/06/2023 Shanti bai 1711005019WL008184 Shanti bai 00048 BKID0009460 1326 1326 Processed 07/06/2023 218182553 Shantibai BANK OF INDIA(508505)
32 DAMOH MP-11-005-019-002/27
(SAGONIKALAN) 		1711005019NRG24010620230200144 01/06/2023 KALYAN 1711005019WL008184 KALYAN 00048 BKID0009460 1326 1326 Processed 07/06/2023 218182553 KALYAN BANK OF INDIA(508505)
33 DAMOH MP-11-005-019-002/40
(SAGONIKALAN) 		1711005019NRG24010620230200146 01/06/2023 ASHOKRANI 1711005019WL008184 ASHOKRANI 00048 BKID0009460 1326 1326 Processed 07/06/2023 218182553 ASHOKRANI BANK OF INDIA(508505)
34 DAMOH MP-11-005-019-002/41
(SAGONIKALAN) 		1711005019NRG24010620230200148 01/06/2023 Prabharani 1711005019WL008184 Prabharani 00048 BKID0009460 1326 1326 Processed 07/06/2023 218182553 Prabharani BANK OF INDIA(508505)
35 DAMOH MP-11-005-067-001/97-A
(BHADOLI) 		1711005067NRG24010620230202610 01/06/2023 RAJA PATEL 1711005067WL008326 RAJA PATEL 00048 BKID0009460 1326 1326 Processed 07/06/2023 218182553 RAJAPATEL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
36 DAMOH MP-11-005-070-004/23-B
(ANOO) 		1711005070NRG24310520230198483 01/06/2023 PARSU SINGH 1711005070WL008091 PARSU SINGH 00048 BKID0009460 1105 1105 Processed 07/06/2023 218182553 PARSUSINGH BANK OF INDIA(508505)
37 DAMOH MP-11-005-079-001/130-A
(JAMUNIYA HAZARI) 		1711005079NRG24280520230179752 01/06/2023 magan 1711005079WL007271 magan 00048 BKID0009460 1105 1105 Processed 08/06/2023 218182553 magan STATE BANK OF INDIA(508548)
38 DAMOH MP-11-005-079-001/229-C
(JAMUNIYA HAZARI) 		1711005079NRG24280520230179778 01/06/2023 shivani 1711005079WL007271 shivani 00048 BKID0009460 1105 1105 Processed 07/06/2023 218182553 shivani BANK OF INDIA(508505)
39 DAMOH MP-11-005-080-001/399
(MARAHAR) 		1711005080NRG24300520230190125 01/06/2023 BHAGWATI PATEL 1711005080WL007797 BHAGWATI PATEL 00048 BKID0009460 1326 1326 Processed 07/06/2023 218182553 BHAGWATIPATEL IDBI BANK(607095)
40 DAMOH MP-11-005-080-001/399
(MARAHAR) 		1711005080NRG24300520230190124 01/06/2023 OMPRAKESH PATEL 1711005080WL007797 OMPRAKESH PATEL 00048 BKID0009460 1326 1326 Processed 07/06/2023 218182553 OMPRAKESHPATEL BANK OF INDIA(508505)
41 DAMOH MP-11-005-080-001/400
(MARAHAR) 		1711005080NRG24300520230190127 01/06/2023 CHANDNI PATEL 1711005080WL007797 CHANDNI PATEL 00048 BKID0009460 1326 1326 Processed 07/06/2023 218182553 CHANDNIPATEL BANK OF INDIA(508505)
42 DAMOH MP-11-005-082-001/538
(KHADERA) 		1711005082NRG24310520230193793 01/06/2023 Sharda 1711005082WL007959 Sharda 00048 BKID0009460 1326 1326 Processed 07/06/2023 218182553 Sharda BANK OF INDIA(508505)
SubTotal 29835 29835
43 DAMOH MP-11-005-079-001/123-C
(JAMUNIYA HAZARI) 		1711005079NRG24280520230179749 01/06/2023 jaiprakash 1711005079WL007271 jaiprakash 00078 CNRB0001476 1105 1105 Processed 07/06/2023 218182553 jaiprakash CANARA BANK(508532)
SubTotal 1105 1105
44 DAMOH MP-11-005-079-001/102
(JAMUNIYA HAZARI) 		1711005079NRG24280520230179739 01/06/2023 ramesh 1711005079WL007271 ramesh 00089 CBIN0282157 1105 1105 Processed 08/06/2023 218182553 ramesh UNION BANK OF INDIA(508500)
45 DAMOH MP-11-005-079-001/122
(JAMUNIYA HAZARI) 		1711005079NRG24280520230179745 01/06/2023 sakko 1711005079WL007271 sakko 00089 CBIN0282157 1020 1020 Processed 07/06/2023 218182553 sakko ICICI BANK LTD(508534)
46 DAMOH MP-11-005-079-001/13-C
(JAMUNIYA HAZARI) 		1711005079NRG24280520230179751 01/06/2023 AJJU 1711005079WL007271 AJJU 00089 CBIN0282157 1105 1105 Processed 07/06/2023 218182553 AJJU CENTRAL BANK OF INDIA(607115)
47 DAMOH MP-11-005-079-001/143-C
(JAMUNIYA HAZARI) 		1711005079NRG24280520230179758 01/06/2023 mayaram 1711005079WL007271 mayaram 00089 CBIN0282157 1105 1105 Processed 07/06/2023 218182553 mayaram BANK OF INDIA(508505)
48 DAMOH MP-11-005-079-001/255
(JAMUNIYA HAZARI) 		1711005079NRG24280520230179791 01/06/2023 BAIJNATH 1711005079WL007271 BAIJNATH 00089 CBIN0282157 1105 1105 Processed 07/06/2023 218182553 BAIJNATH CENTRAL BANK OF INDIA(607115)
49 DAMOH MP-11-005-079-001/4-C
(JAMUNIYA HAZARI) 		1711005079NRG24280520230179719 01/06/2023 ANIT BAI 1711005079WL007268 ANIT BAI 00089 CBIN0282157 884 884 Processed 07/06/2023 218182553 ANITBAI FEDERAL BANK(607165)
50 DAMOH MP-11-005-079-001/82
(JAMUNIYA HAZARI) 		1711005079NRG24280520230179724 01/06/2023 GUDDI 1711005079WL007268 GUDDI 00089 CBIN0282157 884 884 Processed 07/06/2023 218182553 GUDDI RATNAKAR BANK(607393)
SubTotal 7208 7208
51 DAMOH MP-11-005-070-001/409
(ANOO) 		1711005070NRG24310520230198696 01/06/2023 PRATAP SINGH 1711005070WL008101 PRATAP SINGH 00152 HDFC0000914 1326 1326 Processed 07/06/2023 218182553 PRATAPSINGH ICICI BANK LTD(508534)
SubTotal 1326 1326
52 DAMOH MP-11-005-010-002/8
(HARDUA KHURD) 		1711005010NRG24010620230202403 01/06/2023 SEV LAL 1711005010WL008314 SEV LAL 00168 ICIC0000538 221 221 Processed 07/06/2023 218182553 SEVLAL ICICI BANK LTD(508534)
53 DAMOH MP-11-005-010-003/18
(HARDUA KHURD) 		1711005010NRG24010620230202408 01/06/2023 PURAN 1711005010WL008318 PURAN 00168 ICIC0000538 1326 1326 Processed 07/06/2023 218182553 PURAN MADHYANCHAL GRAMIN BANK(607232)
54 DAMOH MP-11-005-012-001/101
(RAMGARH) 		1711005012NRG24010620230201015 01/06/2023 TULASIRAM 1711005012WL008223 TULASIRAM 00168 ICIC0000538 1326 1326 Processed 07/06/2023 218182553 TULASIRAM ICICI BANK LTD(508534)
55 DAMOH MP-11-005-012-001/106
(RAMGARH) 		1711005012NRG24010620230201016 01/06/2023 JANAKRANI 1711005012WL008223 JANAKRANI 00168 ICIC0000538 1326 1326 Processed 07/06/2023 218182553 JANAKRANI ICICI BANK LTD(508534)
56 DAMOH MP-11-005-012-001/119-A
(RAMGARH) 		1711005012NRG24010620230201019 01/06/2023 HARIGIR 1711005012WL008223 HARIGIR 00168 ICIC0000538 1326 1326 Processed 07/06/2023 218182553 HARIGIR BANK OF INDIA(508505)
57 DAMOH MP-11-005-012-001/125
(RAMGARH) 		1711005012NRG24010620230201020 01/06/2023 NANNI 1711005012WL008223 NANNI 00168 ICIC0000538 1326 1326 Processed 07/06/2023 218182553 NANNI ICICI BANK LTD(508534)
58 DAMOH MP-11-005-012-001/2
(RAMGARH) 		1711005012NRG24010620230201024 01/06/2023 SURESH 1711005012WL008223 SURESH 00168 ICIC0000538 1326 1326 Processed 07/06/2023 218182553 SURESH FINO PAYMENTS BANK LTD(608001)
59 DAMOH MP-11-005-012-001/39
(RAMGARH) 		1711005012NRG24010620230201031 01/06/2023 TULASIRAM 1711005012WL008223 TULASIRAM 00168 ICIC0000538 1326 1326 Processed 07/06/2023 218182553 TULASIRAM ICICI BANK LTD(508534)
60 DAMOH MP-11-005-012-001/41
(RAMGARH) 		1711005012NRG24010620230201032 01/06/2023 TULASI 1711005012WL008223 TULASI 00168 ICIC0000538 1326 1326 Processed 07/06/2023 218182553 TULASI ICICI BANK LTD(508534)
61 DAMOH MP-11-005-012-001/47
(RAMGARH) 		1711005012NRG24010620230201034 01/06/2023 SITARAM 1711005012WL008223 SITARAM 00168 ICIC0000538 1326 1326 Processed 07/06/2023 218182553 SITARAM ICICI BANK LTD(508534)
62 DAMOH MP-11-005-012-001/55
(RAMGARH) 		1711005012NRG24010620230201037 01/06/2023 KOMAL 1711005012WL008223 KOMAL 00168 ICIC0000538 1326 1326 Processed 07/06/2023 218182553 KOMAL FINO PAYMENTS BANK LTD(608001)
63 DAMOH MP-11-005-012-001/73
(RAMGARH) 		1711005012NRG24010620230201039 01/06/2023 BHANU 1711005012WL008223 BHANU 00168 ICIC0000538 1326 1326 Processed 07/06/2023 218182553 BHANU ICICI BANK LTD(508534)
64 DAMOH MP-11-005-012-001/75
(RAMGARH) 		1711005012NRG24010620230201040 01/06/2023 PREM SINGH 1711005012WL008223 PREM SINGH 00168 ICIC0000538 1326 1326 Processed 07/06/2023 218182553 PREMSINGH ICICI BANK LTD(508534)
65 DAMOH MP-11-005-012-001/86
(RAMGARH) 		1711005012NRG24010620230201045 01/06/2023 VIJENDRA 1711005012WL008223 VIJENDRA 00168 ICIC0000538 1326 1326 Processed 07/06/2023 218182553 VIJENDRA FINO PAYMENTS BANK LTD(608001)
66 DAMOH MP-11-005-012-001/87-A
(RAMGARH) 		1711005012NRG24010620230201046 01/06/2023 TEK SINGH 1711005012WL008223 TEK SINGH 00168 ICIC0000538 1326 1326 Processed 07/06/2023 218182553 TEKSINGH BANK OF INDIA(508505)
67 DAMOH MP-11-005-012-001/96
(RAMGARH) 		1711005012NRG24010620230201048 01/06/2023 KHOOBCHAND 1711005012WL008223 KHOOBCHAND 00168 ICIC0000538 1326 1326 Processed 07/06/2023 218182553 KHOOBCHAND ICICI BANK LTD(508534)
68 DAMOH MP-11-005-019-002/134
(SAGONIKALAN) 		1711005019NRG24010620230200122 01/06/2023 ARATI 1711005019WL008184 ARATI 00168 ICIC0000538 1326 1326 Processed 08/06/2023 218182553 ARATI STATE BANK OF INDIA(508548)
69 DAMOH MP-11-005-019-002/134
(SAGONIKALAN) 		1711005019NRG24010620230200121 01/06/2023 DEVI SIG 1711005019WL008184 DEVI SIG 00168 ICIC0000538 1326 1326 Processed 07/06/2023 218182553 DEVISIG ICICI BANK LTD(508534)
70 DAMOH MP-11-005-019-002/138
(SAGONIKALAN) 		1711005019NRG24010620230200125 01/06/2023 PARMI 1711005019WL008184 PARMI 00168 ICIC0000538 1326 1326 Processed 07/06/2023 218182553 PARMI ICICI BANK LTD(508534)
71 DAMOH MP-11-005-019-002/138
(SAGONIKALAN) 		1711005019NRG24010620230200124 01/06/2023 RAMESH 1711005019WL008184 RAMESH 00168 ICIC0000538 1326 1326 Processed 07/06/2023 218182553 RAMESH ICICI BANK LTD(508534)
72 DAMOH MP-11-005-019-002/15
(SAGONIKALAN) 		1711005019NRG24010620230200127 01/06/2023 KHEMA BAI 1711005019WL008184 KHEMA BAI 00168 ICIC0000538 1326 1326 Processed 07/06/2023 218182553 KHEMABAI ICICI BANK LTD(508534)
73 DAMOH MP-11-005-019-002/176
(SAGONIKALAN) 		1711005019NRG24010620230200133 01/06/2023 RAJESH 1711005019WL008184 RAJESH 00168 ICIC0000538 1326 1326 Processed 07/06/2023 218182553 RAJESH BANK OF INDIA(508505)
74 DAMOH MP-11-005-019-002/177
(SAGONIKALAN) 		1711005019NRG24010620230200134 01/06/2023 MAMATA 1711005019WL008184 MAMATA 00168 ICIC0000538 1326 1326 Processed 07/06/2023 218182553 MAMATA ICICI BANK LTD(508534)
75 DAMOH MP-11-005-019-002/38
(SAGONIKALAN) 		1711005019NRG24010620230200145 01/06/2023 UMARAV SIG 1711005019WL008184 UMARAV SIG 00168 ICIC0000538 1326 1326 Processed 07/06/2023 218182553 UMARAVSIG ICICI BANK LTD(508534)
76 DAMOH MP-11-005-027-002/49
(DATLA) 		1711005027NRG24270520230174842 01/06/2023 HALLE KACHI 1711005027WL007065 HALLE KACHI 00168 ICIC0000538 1326 1326 Processed 07/06/2023 218182553 HALLEKACHI FINO PAYMENTS BANK LTD(608001)
77 DAMOH MP-11-005-027-004/12
(DATLA) 		1711005027NRG24280520230181269 01/06/2023 TEJI SIG 1711005027WL007386 TEJI SIG 00168 ICIC0000538 1326 1326 Processed 07/06/2023 218182553 TEJISIG FINO PAYMENTS BANK LTD(608001)
78 DAMOH MP-11-005-044-001/110
(SIHORAPADARIYA) 		1711005044NRG24250520230164873 01/06/2023 SURESH 1711005044WL006620 SURESH 00168 ICIC0000538 221 221 Processed 08/06/2023 218182553 SURESH UNION BANK OF INDIA(508500)
79 DAMOH MP-11-005-044-002/125
(SIHORAPADARIYA) 		1711005044NRG24250520230164884 01/06/2023 ANGAD 1711005044WL006620 ANGAD 00168 ICIC0000538 221 221 Processed 08/06/2023 218182553 ANGAD UNION BANK OF INDIA(508500)
80 DAMOH MP-11-005-044-002/223
(SIHORAPADARIYA) 		1711005044NRG24250520230164890 01/06/2023 SINGARARANI 1711005044WL006620 SINGARARANI 00168 ICIC0000538 221 221 Processed 08/06/2023 218182553 SINGARARANI UNION BANK OF INDIA(508500)
81 DAMOH MP-11-005-063-001/128
(CHHAPRITHAKUR) 		1711005063NRG24010620230201091 01/06/2023 PARVATI 1711005063WL008228 PARVATI 00168 ICIC0000538 884 884 Processed 08/06/2023 218182553 PARVATI STATE BANK OF INDIA(508548)
82 DAMOH MP-11-005-063-002/77
(CHHAPRITHAKUR) 		1711005063NRG24010620230201094 01/06/2023 PRAMABAI 1711005063WL008228 PRAMABAI 00168 ICIC0000538 1105 1105 Processed 07/06/2023 218182553 PRAMABAI ICICI BANK LTD(508534)
83 DAMOH MP-11-005-063-002/77
(CHHAPRITHAKUR) 		1711005063NRG24010620230201095 01/06/2023 THAMMI 1711005063WL008228 THAMMI 00168 ICIC0000538 1105 1105 Processed 07/06/2023 218182553 THAMMI ICICI BANK LTD(508534)
84 DAMOH MP-11-005-067-001/116
(BHADOLI) 		1711005067NRG24010620230202602 01/06/2023 VISHWANATH 1711005067WL008326 VISHWANATH 00168 ICIC0000538 1326 1326 Processed 07/06/2023 218182553 VISHWANATH ICICI BANK LTD(508534)
85 DAMOH MP-11-005-067-001/136
(BHADOLI) 		1711005067NRG24310520230196958 01/06/2023 NONE LAL 1711005067WL008064 NONE LAL 00168 ICIC0000538 1326 1326 Processed 07/06/2023 218182553 NONELAL ICICI BANK LTD(508534)
86 DAMOH MP-11-005-067-001/144
(BHADOLI) 		1711005067NRG24010620230202604 01/06/2023 GANESHI BAI 1711005067WL008326 GANESHI BAI 00168 ICIC0000538 1326 1326 Processed 07/06/2023 218182553 GANESHIBAI ICICI BANK LTD(508534)
87 DAMOH MP-11-005-067-001/155
(BHADOLI) 		1711005067NRG24270520230175073 01/06/2023 MAYARANI 1711005067WL007083 MAYARANI 00168 ICIC0000538 1326 1326 Processed 07/06/2023 218182553 MAYARANI BANK OF BARODA(606985)
88 DAMOH MP-11-005-067-001/155
(BHADOLI) 		1711005067NRG24270520230175072 01/06/2023 TEJI 1711005067WL007083 TEJI 00168 ICIC0000538 1326 1326 Processed 07/06/2023 218182553 TEJI ICICI BANK LTD(508534)
89 DAMOH MP-11-005-067-001/157
(BHADOLI) 		1711005067NRG24010620230202605 01/06/2023 SURAJ 1711005067WL008326 SURAJ 00168 ICIC0000538 1326 1326 Processed 07/06/2023 218182553 SURAJ ICICI BANK LTD(508534)
90 DAMOH MP-11-005-067-001/162
(BHADOLI) 		1711005067NRG24010620230202656 01/06/2023 NARAYAN 1711005067WL008336 NARAYAN 00168 ICIC0000538 1547 1547 Processed 07/06/2023 218182553 NARAYAN ICICI BANK LTD(508534)
91 DAMOH MP-11-005-067-001/162
(BHADOLI) 		1711005067NRG24010620230202657 01/06/2023 RAJAKUMAR 1711005067WL008336 RAJAKUMAR 00168 ICIC0000538 1547 1547 Processed 08/06/2023 218182553 RAJAKUMAR STATE BANK OF INDIA(508548)
92 DAMOH MP-11-005-067-001/18
(BHADOLI) 		1711005067NRG24290520230185605 01/06/2023 MUNNA 1711005067WL007606 MUNNA 00168 ICIC0000538 1326 1326 Processed 07/06/2023 218182553 MUNNA ICICI BANK LTD(508534)
93 DAMOH MP-11-005-067-001/224
(BHADOLI) 		1711005067NRG24270520230175075 01/06/2023 BABULAL 1711005067WL007083 BABULAL 00168 ICIC0000538 1326 1326 Processed 08/06/2023 218182553 BABULAL STATE BANK OF INDIA(508548)
94 DAMOH MP-11-005-067-001/224
(BHADOLI) 		1711005067NRG24270520230175076 01/06/2023 HALKI BAHU 1711005067WL007083 HALKI BAHU 00168 ICIC0000538 1326 1326 Processed 07/06/2023 218182553 HALKIBAHU ICICI BANK LTD(508534)
95 DAMOH MP-11-005-067-001/89
(BHADOLI) 		1711005067NRG24270520230175122 01/06/2023 NIRANJAN YADAV 1711005067WL007083 NIRANJAN YADAV 00168 ICIC0000538 1326 1326 Processed 07/06/2023 218182553 NIRANJANYADAV ICICI BANK LTD(508534)
96 DAMOH MP-11-005-067-001/89
(BHADOLI) 		1711005067NRG24270520230175123 01/06/2023 SANGITA 1711005067WL007083 SANGITA 00168 ICIC0000538 1326 1326 Processed 08/06/2023 218182553 SANGITA STATE BANK OF INDIA(508548)
97 DAMOH MP-11-005-070-001/216
(ANOO) 		1711005070NRG24310520230198701 01/06/2023 GHANSHYAM 1711005070WL008104 GHANSHYAM 00168 ICIC0000538 1326 1326 Processed 07/06/2023 218182553 GHANSHYAM ICICI BANK LTD(508534)
98 DAMOH MP-11-005-070-001/238
(ANOO) 		1711005070NRG24310520230198702 01/06/2023 PREETAM SINGH 1711005070WL008105 PREETAM SINGH 00168 ICIC0000538 1326 1326 Processed 08/06/2023 218182553 PREETAMSINGH UNION BANK OF INDIA(508500)
99 DAMOH MP-11-005-070-001/465
(ANOO) 		1711005070NRG24310520230198689 01/06/2023 CHANDA 1711005070WL008098 CHANDA 00168 ICIC0000538 1326 1326 Processed 07/06/2023 218182553 CHANDA ICICI BANK LTD(508534)
100 DAMOH MP-11-005-070-001/465
(ANOO) 		1711005070NRG24310520230198690 01/06/2023 VIRU AHIRVAR 1711005070WL008098 VIRU AHIRVAR 00168 ICIC0000538 1326 1326 Processed 08/06/2023 218182553 VIRUAHIRVAR UNION BANK OF INDIA(508500)
101 DAMOH MP-11-005-070-002/65
(ANOO) 		1711005070NRG24310520230198694 01/06/2023 DEEPA 1711005070WL008099 DEEPA 00168 ICIC0000538 1326 1326 Processed 07/06/2023 218182553 DEEPA INDIAN BANK(607105)
102 DAMOH MP-11-005-070-003/55
(ANOO) 		1711005070NRG24280520230181701 01/06/2023 SHIVANI 1711005070WL007395 SHIVANI 00168 ICIC0000538 1326 1326 Processed 07/06/2023 218182553 SHIVANI BANK OF BARODA(606985)
103 DAMOH MP-11-005-070-003/55
(ANOO) 		1711005070NRG24280520230181700 01/06/2023 SONU 1711005070WL007395 SONU 00168 ICIC0000538 1326 1326 Processed 07/06/2023 218182553 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
104 DAMOH MP-11-005-079-001/102
(JAMUNIYA HAZARI) 		1711005079NRG24280520230179741 01/06/2023 AANANDRANI 1711005079WL007271 AANANDRANI 00168 ICIC0000538 1020 1020 Processed 07/06/2023 218182553 AANANDRANI ICICI BANK LTD(508534)
105 DAMOH MP-11-005-079-001/102
(JAMUNIYA HAZARI) 		1711005079NRG24280520230179740 01/06/2023 pappu 1711005079WL007271 pappu 00168 ICIC0000538 1020 1020 Processed 07/06/2023 218182553 pappu CENTRAL BANK OF INDIA(607115)
106 DAMOH MP-11-005-079-001/143
(JAMUNIYA HAZARI) 		1711005079NRG24280520230179755 01/06/2023 BIRAJU AHIRAVAR 1711005079WL007271 BIRAJU AHIRAVAR 00168 ICIC0000538 1105 1105 Processed 07/06/2023 218182553 BIRAJUAHIRAVAR ICICI BANK LTD(508534)
107 DAMOH MP-11-005-079-001/151
(JAMUNIYA HAZARI) 		1711005079NRG24280520230179763 01/06/2023 GULAV 1711005079WL007271 GULAV 00168 ICIC0000538 1105 1105 Processed 07/06/2023 218182553 GULAV ICICI BANK LTD(508534)
108 DAMOH MP-11-005-079-001/151
(JAMUNIYA HAZARI) 		1711005079NRG24280520230179764 01/06/2023 PHULARANI 1711005079WL007271 PHULARANI 00168 ICIC0000538 1105 1105 Processed 07/06/2023 218182553 PHULARANI ICICI BANK LTD(508534)
109 DAMOH MP-11-005-079-001/201
(JAMUNIYA HAZARI) 		1711005079NRG24280520230179774 01/06/2023 mithun 1711005079WL007271 mithun 00168 ICIC0000538 1105 1105 Processed 07/06/2023 218182553 mithun ICICI BANK LTD(508534)
110 DAMOH MP-11-005-079-001/32-B
(JAMUNIYA HAZARI) 		1711005079NRG24280520230179712 01/06/2023 shanti 1711005079WL007268 shanti 00168 ICIC0000538 884 884 Processed 07/06/2023 218182553 shanti RATNAKAR BANK(607393)
111 DAMOH MP-11-005-088-002/262
(TIKRI BUZURG) 		1711005088NRG24010620230200852 01/06/2023 BABLU 1711005088WL008220 BABLU 00168 ICIC0000538 1326 1326 Processed 07/06/2023 218182553 BABLU ICICI BANK LTD(508534)
112 DAMOH MP-11-005-088-002/33
(TIKRI BUZURG) 		1711005088NRG24010620230200858 01/06/2023 BAIJANYATI 1711005088WL008220 BAIJANYATI 00168 ICIC0000538 1326 1326 Processed 07/06/2023 218182553 BAIJANYATI ICICI BANK LTD(508534)
113 DAMOH MP-11-005-088-002/33
(TIKRI BUZURG) 		1711005088NRG24010620230200857 01/06/2023 TEJI 1711005088WL008220 TEJI 00168 ICIC0000538 1326 1326 Processed 07/06/2023 218182553 TEJI ICICI BANK LTD(508534)
SubTotal 75412 75412
114 DAMOH MP-11-005-067-001/131-C
(BHADOLI) 		1711005067NRG24290520230185601 01/06/2023 SONU PATEL 1711005067WL007606 SONU PATEL 00176 IDIB000D522 1326 1326 Processed 07/06/2023 218182553 SONUPATEL ICICI BANK LTD(508534)
115 DAMOH MP-11-005-079-001/123-B
(JAMUNIYA HAZARI) 		1711005079NRG24280520230179747 01/06/2023 chandrabhan 1711005079WL007271 chandrabhan 00176 IDIB000D522 1020 1020 Processed 07/06/2023 218182553 chandrabhan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
116 DAMOH MP-11-005-079-001/151
(JAMUNIYA HAZARI) 		1711005079NRG24280520230179762 01/06/2023 gulabbai 1711005079WL007271 gulabbai 00176 IDIB000D522 1105 1105 Processed 07/06/2023 218182553 gulabbai ICICI BANK LTD(508534)
117 DAMOH MP-11-005-079-001/174-A
(JAMUNIYA HAZARI) 		1711005079NRG24280520230179770 01/06/2023 GUDIYA 1711005079WL007271 GUDIYA 00176 IDIB000D522 1105 1105 Processed 07/06/2023 218182553 GUDIYA HDFC BANK LTD(607152)
118 DAMOH MP-11-005-079-001/177-C
(JAMUNIYA HAZARI) 		1711005079NRG24280520230179772 01/06/2023 DEVENDR 1711005079WL007271 DEVENDR 00176 IDIB000D522 1105 1105 Processed 07/06/2023 218182553 DEVENDR INDIAN BANK(607105)
119 DAMOH MP-11-005-079-001/177-C
(JAMUNIYA HAZARI) 		1711005079NRG24280520230179773 01/06/2023 SUNITA 1711005079WL007271 SUNITA 00176 IDIB000D522 1105 1105 Processed 07/06/2023 218182553 SUNITA ICICI BANK LTD(508534)
120 DAMOH MP-11-005-079-001/203
(JAMUNIYA HAZARI) 		1711005079NRG24280520230179775 01/06/2023 SONI 1711005079WL007271 SONI 00176 IDIB000D522 1105 1105 Processed 08/06/2023 218182553 SONI STATE BANK OF INDIA(508548)
121 DAMOH MP-11-005-079-001/242-B
(JAMUNIYA HAZARI) 		1711005079NRG24280520230179783 01/06/2023 baddu 1711005079WL007271 baddu 00176 IDIB000D522 1105 1105 Processed 07/06/2023 218182553 baddu BANK OF INDIA(508505)
122 DAMOH MP-11-005-079-001/242-B
(JAMUNIYA HAZARI) 		1711005079NRG24280520230179784 01/06/2023 shilrani 1711005079WL007271 shilrani 00176 IDIB000D522 1105 1105 Processed 07/06/2023 218182553 shilrani INDIAN BANK(607105)
123 DAMOH MP-11-005-079-001/243
(JAMUNIYA HAZARI) 		1711005079NRG24280520230179785 01/06/2023 MAYARANI YADAV 1711005079WL007271 MAYARANI YADAV 00176 IDIB000D522 1105 1105 Processed 07/06/2023 218182553 MAYARANIYADAV INDIAN BANK(607105)
124 DAMOH MP-11-005-079-001/248
(JAMUNIYA HAZARI) 		1711005079NRG24280520230179788 01/06/2023 DALCHAND YADAV 1711005079WL007271 DALCHAND YADAV 00176 IDIB000D522 1105 1105 Processed 07/06/2023 218182553 DALCHANDYADAV JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
125 DAMOH MP-11-005-079-001/84
(JAMUNIYA HAZARI) 		1711005079NRG24280520230179726 01/06/2023 dulli 1711005079WL007268 dulli 00176 IDIB000D522 884 884 Processed 08/06/2023 218182553 dulli STATE BANK OF INDIA(508548)
126 DAMOH MP-11-005-079-001/90-A
(JAMUNIYA HAZARI) 		1711005079NRG24280520230179728 01/06/2023 MAYARAM SEN 1711005079WL007268 MAYARAM SEN 00176 IDIB000D522 884 884 Processed 07/06/2023 218182553 MAYARAMSEN CENTRAL BANK OF INDIA(607115)
SubTotal 14059 14059
127 DAMOH MP-11-005-010-002/38
(HARDUA KHURD) 		1711005010NRG24010620230202405 01/06/2023 chandrani 1711005010WL008316 chandrani 00176 IDIB000I515 1326 1326 Processed 07/06/2023 218182553 chandrani INDIAN BANK(607105)
128 DAMOH MP-11-005-010-002/38
(HARDUA KHURD) 		1711005010NRG24010620230202406 01/06/2023 SUKHLAL 1711005010WL008316 SUKHLAL 00176 IDIB000I515 1326 1326 Processed 07/06/2023 218182553 SUKHLAL INDIAN BANK(607105)
129 DAMOH MP-11-005-012-001/131
(RAMGARH) 		1711005012NRG24010620230201022 01/06/2023 BHARAT SINGH LODHI 1711005012WL008223 BHARAT SINGH LODHI 00176 IDIB000I515 1326 1326 Processed 07/06/2023 218182553 BHARATSINGHLODHI INDIAN BANK(607105)
130 DAMOH MP-11-005-012-002/69
(RAMGARH) 		1711005012NRG24010620230201051 01/06/2023 AMAR SINGH 1711005012WL008223 AMAR SINGH 00176 IDIB000I515 1326 1326 Processed 07/06/2023 218182553 AMARSINGH ICICI BANK LTD(508534)
131 DAMOH MP-11-005-012-002/69-A
(RAMGARH) 		1711005012NRG24010620230201052 01/06/2023 TEK SINGH 1711005012WL008223 TEK SINGH 00176 IDIB000I515 1326 1326 Processed 07/06/2023 218182553 TEKSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 6630 6630
132 DAMOH MP-11-005-070-001/536-A
(ANOO) 		1711005070NRG24310520230198699 01/06/2023 CHITTAR SINGH 1711005070WL008103 CHITTAR SINGH 00354 PUNB0131800 1326 1326 Processed 07/06/2023 218182553 CHITTARSINGH FINO PAYMENTS BANK LTD(608001)
133 DAMOH MP-11-005-070-002/22-B
(ANOO) 		1711005070NRG24310520230198687 01/06/2023 MANOHAR PATEL 1711005070WL008097 MANOHAR PATEL 00354 PUNB0131800 1326 1326 Processed 07/06/2023 218182553 MANOHARPATEL ICICI BANK LTD(508534)
134 DAMOH MP-11-005-073-001/106-C
(NONPANI) 		1711005073NRG24300520230189196 01/06/2023 hallai gound 1711005073WL007765 hallai gound 00354 PUNB0131800 1105 1105 Processed 07/06/2023 218182553 hallaigound PUNJAB NATIONAL BANK(508568)
135 DAMOH MP-11-005-073-001/208
(NONPANI) 		1711005073NRG24300520230189201 01/06/2023 bhagun 1711005073WL007765 bhagun 00354 PUNB0131800 1105 1105 Processed 07/06/2023 218182553 bhagun PUNJAB NATIONAL BANK(508568)
136 DAMOH MP-11-005-073-002/153
(NONPANI) 		1711005073NRG24300520230189296 01/06/2023 shanti 1711005073WL007765 shanti 00354 PUNB0131800 1105 1105 Processed 08/06/2023 218182553 shanti AIRTEL PAYMENTS BANK LIMITED(990288)
137 DAMOH MP-11-005-073-002/256
(NONPANI) 		1711005073NRG24300520230189309 01/06/2023 MAHESH CHOUBEY 1711005073WL007765 MAHESH CHOUBEY 00354 PUNB0131800 1105 1105 Processed 07/06/2023 218182553 MAHESHCHOUBEY PUNJAB NATIONAL BANK(508568)
138 DAMOH MP-11-005-087-006/146-A
(PIPARIYA TIKRI) 		1711005087NRG24010620230202363 01/06/2023 RAVI SINGH 1711005087WL008313 RAVI SINGH 00354 PUNB0131800 1326 1326 Processed 07/06/2023 218182553 RAVISINGH PUNJAB NATIONAL BANK(508568)
139 DAMOH MP-11-005-087-006/388-A
(PIPARIYA TIKRI) 		1711005087NRG24010620230202372 01/06/2023 RAMVISHAL VISHWAKARMA 1711005087WL008313 RAMVISHAL VISHWAKARMA 00354 PUNB0131800 1326 1326 Processed 07/06/2023 218182553 RAMVISHALVISHWAKARMA PUNJAB NATIONAL BANK(508568)
140 DAMOH MP-11-005-087-006/418
(PIPARIYA TIKRI) 		1711005087NRG24010620230202378 01/06/2023 sultan singh 1711005087WL008313 sultan singh 00354 PUNB0131800 1326 1326 Processed 07/06/2023 218182553 sultansingh PUNJAB NATIONAL BANK(508568)
141 DAMOH MP-11-005-087-006/448-A
(PIPARIYA TIKRI) 		1711005087NRG24010620230202385 01/06/2023 SURAJ SINGH LODHI 1711005087WL008313 SURAJ SINGH LODHI 00354 PUNB0131800 1326 1326 Processed 07/06/2023 218182553 SURAJSINGHLODHI PUNJAB NATIONAL BANK(508568)
142 DAMOH MP-11-005-087-006/468-A
(PIPARIYA TIKRI) 		1711005087NRG24010620230202388 01/06/2023 LAKHAN PATEL 1711005087WL008313 LAKHAN PATEL 00354 PUNB0131800 1326 1326 Processed 07/06/2023 218182553 LAKHANPATEL ICICI BANK LTD(508534)
143 DAMOH MP-11-005-087-006/469-A
(PIPARIYA TIKRI) 		1711005087NRG24010620230202389 01/06/2023 GANGARAM RAIKWAR 1711005087WL008313 GANGARAM RAIKWAR 00354 PUNB0131800 1326 1326 Processed 07/06/2023 218182553 GANGARAMRAIKWAR ICICI BANK LTD(508534)
144 DAMOH MP-11-005-087-006/486
(PIPARIYA TIKRI) 		1711005087NRG24010620230202392 01/06/2023 tilak 1711005087WL008313 tilak 00354 PUNB0131800 1326 1326 Processed 07/06/2023 218182553 tilak PUNJAB NATIONAL BANK(508568)
145 DAMOH MP-11-005-087-006/487-A
(PIPARIYA TIKRI) 		1711005087NRG24010620230202393 01/06/2023 BALWANT SINGH LODHI 1711005087WL008313 BALWANT SINGH LODHI 00354 PUNB0131800 1326 1326 Processed 07/06/2023 218182553 BALWANTSINGHLODHI PUNJAB NATIONAL BANK(508568)
146 DAMOH MP-11-005-087-006/498-A
(PIPARIYA TIKRI) 		1711005087NRG24010620230202395 01/06/2023 Amit Singh Lodhi 1711005087WL008313 Amit Singh Lodhi 00354 PUNB0131800 1326 1326 Processed 07/06/2023 218182553 AmitSinghLodhi PUNJAB NATIONAL BANK(508568)
147 DAMOH MP-11-005-087-006/51-A
(PIPARIYA TIKRI) 		1711005087NRG24010620230202397 01/06/2023 NONELAL YADAV 1711005087WL008313 NONELAL YADAV 00354 PUNB0131800 1326 1326 Processed 07/06/2023 218182553 NONELALYADAV PUNJAB NATIONAL BANK(508568)
148 DAMOH MP-11-005-088-002/262
(TIKRI BUZURG) 		1711005088NRG24010620230200853 01/06/2023 RAJESH SINGH LODHI 1711005088WL008220 RAJESH SINGH LODHI 00354 PUNB0131800 1326 1326 Processed 07/06/2023 218182553 RAJESHSINGHLODHI PUNJAB NATIONAL BANK(508568)
149 DAMOH MP-11-005-088-002/321
(TIKRI BUZURG) 		1711005088NRG24010620230200855 01/06/2023 viran singh lodhi 1711005088WL008220 viran singh lodhi 00354 PUNB0131800 1326 1326 Processed 07/06/2023 218182553 viransinghlodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 22984 22984
150 DAMOH MP-11-005-041-001/183-A
(HATHNA) 		1711005041NRG24310520230197904 01/06/2023 VINOD AHIRWAL 1711005041WL008081 VINOD AHIRWAL 00415 SBIN0000355 1326 1326 Processed 07/06/2023 218182553 VINODAHIRWAL INDIA POST PAYMENTS BANK LIMITED(508528)
151 DAMOH MP-11-005-079-001/151
(JAMUNIYA HAZARI) 		1711005079NRG24280520230179765 01/06/2023 KAMLU 1711005079WL007271 KAMLU 00415 SBIN0000355 1105 1105 Processed 08/06/2023 218182553 KAMLU STATE BANK OF INDIA(508548)
152 DAMOH MP-11-005-079-001/22-A
(JAMUNIYA HAZARI) 		1711005079NRG24280520230179777 01/06/2023 JYOTI 1711005079WL007271 JYOTI 00415 SBIN0000355 1105 1105 Processed 08/06/2023 218182553 JYOTI STATE BANK OF INDIA(508548)
153 DAMOH MP-11-005-079-001/246
(JAMUNIYA HAZARI) 		1711005079NRG24280520230179786 01/06/2023 jitendra 1711005079WL007271 jitendra 00415 SBIN0000355 1105 1105 Processed 07/06/2023 218182553 jitendra ICICI BANK LTD(508534)
154 DAMOH MP-11-005-079-001/246
(JAMUNIYA HAZARI) 		1711005079NRG24280520230179787 01/06/2023 pinki 1711005079WL007271 pinki 00415 SBIN0000355 1105 1105 Processed 07/06/2023 218182553 pinki ICICI BANK LTD(508534)
155 DAMOH MP-11-005-079-001/25-A
(JAMUNIYA HAZARI) 		1711005079NRG24280520230179790 01/06/2023 ARVINDRA 1711005079WL007271 ARVINDRA 00415 SBIN0000355 1105 1105 Processed 08/06/2023 218182553 ARVINDRA STATE BANK OF INDIA(508548)
156 DAMOH MP-11-005-079-001/34-B
(JAMUNIYA HAZARI) 		1711005079NRG24280520230179716 01/06/2023 AARTI 1711005079WL007268 AARTI 00415 SBIN0000355 884 884 Processed 08/06/2023 218182553 AARTI STATE BANK OF INDIA(508548)
157 DAMOH MP-11-005-079-001/64-B
(JAMUNIYA HAZARI) 		1711005079NRG24280520230179720 01/06/2023 bhole yadav 1711005079WL007268 bhole yadav 00415 SBIN0000355 884 884 Processed 08/06/2023 218182553 bholeyadav STATE BANK OF INDIA(508548)
158 DAMOH MP-11-005-079-001/96
(JAMUNIYA HAZARI) 		1711005079NRG24280520230179729 01/06/2023 mamta 1711005079WL007268 mamta 00415 SBIN0000355 884 884 Processed 08/06/2023 218182553 mamta STATE BANK OF INDIA(508548)
159 DAMOH MP-11-005-080-001/136-A
(MARAHAR) 		1711005080NRG24300520230190120 01/06/2023 KAVITA PATEL 1711005080WL007797 KAVITA PATEL 00415 SBIN0000355 1326 1326 Processed 08/06/2023 218182553 KAVITAPATEL STATE BANK OF INDIA(508548)
SubTotal 10829 10829
160 DAMOH MP-11-005-041-001/1044
(HATHNA) 		1711005041NRG24310520230197828 01/06/2023 BRAJESH KURMI 1711005041WL008081 BRAJESH KURMI 00415 SBIN0001832 1326 1326 Processed 08/06/2023 218182553 BRAJESHKURMI UNION BANK OF INDIA(508500)
161 DAMOH MP-11-005-067-001/104-A
(BHADOLI) 		1711005067NRG24290520230185600 01/06/2023 Kamlesh patel 1711005067WL007606 Kamlesh patel 00415 SBIN0001832 1326 1326 Processed 08/06/2023 218182553 Kamleshpatel UNION BANK OF INDIA(508500)
162 DAMOH MP-11-005-067-001/106-A
(BHADOLI) 		1711005067NRG24270520230175068 01/06/2023 HEERA RANI PATEL 1711005067WL007083 HEERA RANI PATEL 00415 SBIN0001832 1326 1326 Processed 07/06/2023 218182553 HEERARANIPATEL ICICI BANK LTD(508534)
163 DAMOH MP-11-005-067-001/107-A
(BHADOLI) 		1711005067NRG24270520230175069 01/06/2023 khemchandra 1711005067WL007083 khemchandra 00415 SBIN0001832 1326 1326 Processed 08/06/2023 218182553 khemchandra STATE BANK OF INDIA(508548)
164 DAMOH MP-11-005-067-001/108-A
(BHADOLI) 		1711005067NRG24270520230175071 01/06/2023 SARASWATI BAI 1711005067WL007083 SARASWATI BAI 00415 SBIN0001832 1326 1326 Processed 08/06/2023 218182553 SARASWATIBAI STATE BANK OF INDIA(508548)
165 DAMOH MP-11-005-067-001/131-C
(BHADOLI) 		1711005067NRG24290520230185602 01/06/2023 GULAB PATEL 1711005067WL007606 GULAB PATEL 00415 SBIN0001832 1326 1326 Processed 08/06/2023 218182553 GULABPATEL STATE BANK OF INDIA(508548)
166 DAMOH MP-11-005-067-001/133-A
(BHADOLI) 		1711005067NRG24010620230202603 01/06/2023 JAGDEESH PATEL 1711005067WL008326 JAGDEESH PATEL 00415 SBIN0001832 1326 1326 Processed 08/06/2023 218182553 JAGDEESHPATEL STATE BANK OF INDIA(508548)
167 DAMOH MP-11-005-067-001/157-A
(BHADOLI) 		1711005067NRG24290520230185603 01/06/2023 RAMESHWAR PATEL 1711005067WL007606 RAMESHWAR PATEL 00415 SBIN0001832 1326 1326 Processed 08/06/2023 218182553 RAMESHWARPATEL STATE BANK OF INDIA(508548)
168 DAMOH MP-11-005-067-001/205-B
(BHADOLI) 		1711005067NRG24270520230175074 01/06/2023 MINA PATEL 1711005067WL007083 MINA PATEL 00415 SBIN0001832 1326 1326 Processed 07/06/2023 218182553 MINAPATEL ICICI BANK LTD(508534)
169 DAMOH MP-11-005-067-001/224-A
(BHADOLI) 		1711005067NRG24270520230175078 01/06/2023 Bhagbai Patel 1711005067WL007083 Bhagbai Patel 00415 SBIN0001832 1326 1326 Processed 07/06/2023 218182553 BhagbaiPatel RATNAKAR BANK(607393)
170 DAMOH MP-11-005-067-001/224-A
(BHADOLI) 		1711005067NRG24270520230175077 01/06/2023 Komal Patel 1711005067WL007083 Komal Patel 00415 SBIN0001832 1326 1326 Processed 08/06/2023 218182553 KomalPatel STATE BANK OF INDIA(508548)
171 DAMOH MP-11-005-067-001/232-A
(BHADOLI) 		1711005067NRG24310520230196960 01/06/2023 ANIL KUMAR SEN 1711005067WL008064 ANIL KUMAR SEN 00415 SBIN0001832 1326 1326 Processed 08/06/2023 218182553 ANILKUMARSEN STATE BANK OF INDIA(508548)
172 DAMOH MP-11-005-067-001/240-B
(BHADOLI) 		1711005067NRG24270520230175080 01/06/2023 VANDNA PATEL 1711005067WL007083 VANDNA PATEL 00415 SBIN0001832 1326 1326 Processed 08/06/2023 218182553 VANDNAPATEL STATE BANK OF INDIA(508548)
173 DAMOH MP-11-005-067-001/306-A
(BHADOLI) 		1711005067NRG24270520230175083 01/06/2023 bhagrani 1711005067WL007083 bhagrani 00415 SBIN0001832 1326 1326 Processed 07/06/2023 218182553 bhagrani ICICI BANK LTD(508534)
174 DAMOH MP-11-005-067-001/306-A
(BHADOLI) 		1711005067NRG24270520230175082 01/06/2023 RAMMU PATEL 1711005067WL007083 RAMMU PATEL 00415 SBIN0001832 1326 1326 Processed 08/06/2023 218182553 RAMMUPATEL STATE BANK OF INDIA(508548)
175 DAMOH MP-11-005-067-001/308-A
(BHADOLI) 		1711005067NRG24270520230175084 01/06/2023 LAKSHMI 1711005067WL007083 LAKSHMI 00415 SBIN0001832 1326 1326 Processed 07/06/2023 218182553 LAKSHMI BANK OF BARODA(606985)
176 DAMOH MP-11-005-067-001/308-A
(BHADOLI) 		1711005067NRG24270520230175085 01/06/2023 LAKSHMI 1711005067WL007083 LAKSHMI 00415 SBIN0001832 1326 1326 Processed 08/06/2023 218182553 LAKSHMI STATE BANK OF INDIA(508548)
177 DAMOH MP-11-005-067-001/348-A
(BHADOLI) 		1711005067NRG24270520230175086 01/06/2023 Kadori Patel 1711005067WL007083 Kadori Patel 00415 SBIN0001832 1326 1326 Processed 08/06/2023 218182553 KadoriPatel STATE BANK OF INDIA(508548)
178 DAMOH MP-11-005-067-001/348-A
(BHADOLI) 		1711005067NRG24270520230175087 01/06/2023 Rekha 1711005067WL007083 Rekha 00415 SBIN0001832 1326 1326 Processed 08/06/2023 218182553 Rekha STATE BANK OF INDIA(508548)
179 DAMOH MP-11-005-067-001/358
(BHADOLI) 		1711005067NRG24270520230175089 01/06/2023 Geeta Patel 1711005067WL007083 Geeta Patel 00415 SBIN0001832 1326 1326 Processed 08/06/2023 218182553 GeetaPatel STATE BANK OF INDIA(508548)
180 DAMOH MP-11-005-067-001/359
(BHADOLI) 		1711005067NRG24270520230175090 01/06/2023 RADHE PATEL 1711005067WL007083 RADHE PATEL 00415 SBIN0001832 1326 1326 Processed 08/06/2023 218182553 RADHEPATEL STATE BANK OF INDIA(508548)
181 DAMOH MP-11-005-067-001/365
(BHADOLI) 		1711005067NRG24010620230202606 01/06/2023 RATAN PATEL 1711005067WL008326 RATAN PATEL 00415 SBIN0001832 1326 1326 Processed 07/06/2023 218182553 RATANPATEL ICICI BANK LTD(508534)
182 DAMOH MP-11-005-067-001/365
(BHADOLI) 		1711005067NRG24010620230202607 01/06/2023 SANGEETA PATEL 1711005067WL008326 SANGEETA PATEL 00415 SBIN0001832 1326 1326 Processed 08/06/2023 218182553 SANGEETAPATEL STATE BANK OF INDIA(508548)
183 DAMOH MP-11-005-067-001/366
(BHADOLI) 		1711005067NRG24010620230202609 01/06/2023 MANISHA PATEL 1711005067WL008326 MANISHA PATEL 00415 SBIN0001832 1326 1326 Processed 07/06/2023 218182553 MANISHAPATEL ICICI BANK LTD(508534)
184 DAMOH MP-11-005-067-001/366
(BHADOLI) 		1711005067NRG24010620230202608 01/06/2023 VEERENDRA 1711005067WL008326 VEERENDRA 00415 SBIN0001832 1326 1326 Processed 07/06/2023 218182553 VEERENDRA ICICI BANK LTD(508534)
185 DAMOH MP-11-005-067-001/369
(BHADOLI) 		1711005067NRG24270520230175092 01/06/2023 HEMLATA PATEL 1711005067WL007083 HEMLATA PATEL 00415 SBIN0001832 1326 1326 Processed 08/06/2023 218182553 HEMLATAPATEL STATE BANK OF INDIA(508548)
186 DAMOH MP-11-005-067-001/370
(BHADOLI) 		1711005067NRG24270520230175093 01/06/2023 KADORI PATEL 1711005067WL007083 KADORI PATEL 00415 SBIN0001832 1326 1326 Processed 08/06/2023 218182553 KADORIPATEL STATE BANK OF INDIA(508548)
187 DAMOH MP-11-005-067-001/480
(BHADOLI) 		1711005067NRG24290520230185608 01/06/2023 Churaman 1711005067WL007606 Churaman 00415 SBIN0001832 1326 1326 Processed 07/06/2023 218182553 Churaman CENTRAL BANK OF INDIA(607115)
188 DAMOH MP-11-005-067-001/494
(BHADOLI) 		1711005067NRG24270520230175106 01/06/2023 BHARAT 1711005067WL007083 BHARAT 00415 SBIN0001832 1326 1326 Processed 08/06/2023 218182553 BHARAT STATE BANK OF INDIA(508548)
189 DAMOH MP-11-005-067-001/494
(BHADOLI) 		1711005067NRG24270520230175107 01/06/2023 SAVITRI 1711005067WL007083 SAVITRI 00415 SBIN0001832 1326 1326 Processed 07/06/2023 218182553 SAVITRI MADHYANCHAL GRAMIN BANK(607232)
190 DAMOH MP-11-005-067-001/495
(BHADOLI) 		1711005067NRG24270520230175108 01/06/2023 GYA BAI 1711005067WL007083 GYA BAI 00415 SBIN0001832 1326 1326 Processed 08/06/2023 218182553 GYABAI STATE BANK OF INDIA(508548)
191 DAMOH MP-11-005-067-001/505
(BHADOLI) 		1711005067NRG24270520230175109 01/06/2023 KALLU PATEL 1711005067WL007083 KALLU PATEL 00415 SBIN0001832 1326 1326 Processed 08/06/2023 218182553 KALLUPATEL STATE BANK OF INDIA(508548)
192 DAMOH MP-11-005-067-001/518
(BHADOLI) 		1711005067NRG24270520230175112 01/06/2023 Majhali Bahoo 1711005067WL007083 Majhali Bahoo 00415 SBIN0001832 1326 1326 Processed 08/06/2023 218182553 MajhaliBahoo STATE BANK OF INDIA(508548)
193 DAMOH MP-11-005-067-001/518
(BHADOLI) 		1711005067NRG24270520230175111 01/06/2023 Munna Patel 1711005067WL007083 Munna Patel 00415 SBIN0001832 1326 1326 Processed 08/06/2023 218182553 MunnaPatel STATE BANK OF INDIA(508548)
194 DAMOH MP-11-005-067-001/530
(BHADOLI) 		1711005067NRG24270520230175117 01/06/2023 Ravti Patel 1711005067WL007083 Ravti Patel 00415 SBIN0001832 1326 1326 Processed 08/06/2023 218182553 RavtiPatel STATE BANK OF INDIA(508548)
195 DAMOH MP-11-005-067-001/533
(BHADOLI) 		1711005067NRG24270520230175118 01/06/2023 RAJKUMAR PATE 1711005067WL007083 RAJKUMAR PATE 00415 SBIN0001832 1326 1326 Processed 08/06/2023 218182553 RAJKUMARPATE STATE BANK OF INDIA(508548)
196 DAMOH MP-11-005-067-001/64
(BHADOLI) 		1711005067NRG24290520230185611 01/06/2023 DEEPAK PATEL 1711005067WL007606 DEEPAK PATEL 00415 SBIN0001832 1326 1326 Processed 08/06/2023 218182553 DEEPAKPATEL STATE BANK OF INDIA(508548)
197 DAMOH MP-11-005-067-001/64
(BHADOLI) 		1711005067NRG24290520230185610 01/06/2023 SAROJ BAI 1711005067WL007606 SAROJ BAI 00415 SBIN0001832 1326 1326 Processed 08/06/2023 218182553 SAROJBAI STATE BANK OF INDIA(508548)
198 DAMOH MP-11-005-067-001/88-A
(BHADOLI) 		1711005067NRG24270520230175120 01/06/2023 RAJARAM PAEL 1711005067WL007083 RAJARAM PAEL 00415 SBIN0001832 1326 1326 Processed 08/06/2023 218182553 RAJARAMPAEL STATE BANK OF INDIA(508548)
199 DAMOH MP-11-005-067-001/88-A
(BHADOLI) 		1711005067NRG24270520230175121 01/06/2023 RAJARAM PAEL 1711005067WL007083 RAJARAM PAEL 00415 SBIN0001832 1326 1326 Processed 08/06/2023 218182553 RAJARAMPAEL STATE BANK OF INDIA(508548)
200 DAMOH MP-11-005-067-001/89
(BHADOLI) 		1711005067NRG24270520230175124 01/06/2023 Shiva 1711005067WL007083 Shiva 00415 SBIN0001832 1326 1326 Processed 08/06/2023 218182553 Shiva STATE BANK OF INDIA(508548)
201 DAMOH MP-11-005-067-001/97-A
(BHADOLI) 		1711005067NRG24010620230202611 01/06/2023 ARTI PATEL 1711005067WL008326 ARTI PATEL 00415 SBIN0001832 1326 1326 Processed 08/06/2023 218182553 ARTIPATEL STATE BANK OF INDIA(508548)
202 DAMOH MP-11-005-067-001/97-B
(BHADOLI) 		1711005067NRG24010620230202612 01/06/2023 BRAJLAL PATEL 1711005067WL008326 BRAJLAL PATEL 00415 SBIN0001832 1326 1326 Processed 07/06/2023 218182553 BRAJLALPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
203 DAMOH MP-11-005-070-001/120-B
(ANOO) 		1711005070NRG24310520230198686 01/06/2023 HALKI BAHU 1711005070WL008097 HALKI BAHU 00415 SBIN0001832 1326 1326 Processed 07/06/2023 218182553 HALKIBAHU ICICI BANK LTD(508534)
204 DAMOH MP-11-005-070-001/135-C
(ANOO) 		1711005070NRG24280520230181704 01/06/2023 GEETA BAI 1711005070WL007396 GEETA BAI 00415 SBIN0001832 1326 1326 Processed 07/06/2023 218182553 GEETABAI ICICI BANK LTD(508534)
205 DAMOH MP-11-005-070-001/205-B
(ANOO) 		1711005070NRG24310520230198540 01/06/2023 MITHLESH TIWARI 1711005070WL008093 MITHLESH TIWARI 00415 SBIN0001832 1326 1326 Processed 08/06/2023 218182553 MITHLESHTIWARI STATE BANK OF INDIA(508548)
206 DAMOH MP-11-005-070-001/205-B
(ANOO) 		1711005070NRG24310520230198541 01/06/2023 Siyarani Bai 1711005070WL008093 Siyarani Bai 00415 SBIN0001832 1326 1326 Processed 08/06/2023 218182553 SiyaraniBai STATE BANK OF INDIA(508548)
207 DAMOH MP-11-005-070-001/212
(ANOO) 		1711005070NRG24310520230198697 01/06/2023 GEETA YADAV 1711005070WL008102 GEETA YADAV 00415 SBIN0001832 1326 1326 Processed 08/06/2023 218182553 GEETAYADAV STATE BANK OF INDIA(508548)
208 DAMOH MP-11-005-070-001/228-C
(ANOO) 		1711005070NRG24310520230198695 01/06/2023 Omkaar Ahirwal 1711005070WL008100 Omkaar Ahirwal 00415 SBIN0001832 1326 1326 Processed 08/06/2023 218182553 OmkaarAhirwal STATE BANK OF INDIA(508548)
209 DAMOH MP-11-005-070-001/238-A
(ANOO) 		1711005070NRG24310520230198608 01/06/2023 Anita 1711005070WL008095 Anita 00415 SBIN0001832 1326 1326 Processed 08/06/2023 218182553 Anita STATE BANK OF INDIA(508548)
210 DAMOH MP-11-005-070-001/238-A
(ANOO) 		1711005070NRG24310520230198607 01/06/2023 GANPAT SINGH 1711005070WL008095 GANPAT SINGH 00415 SBIN0001832 1326 1326 Processed 08/06/2023 218182553 GANPATSINGH STATE BANK OF INDIA(508548)
211 DAMOH MP-11-005-070-001/316
(ANOO) 		1711005070NRG24310520230198703 01/06/2023 Shyamrani patel 1711005070WL008105 Shyamrani patel 00415 SBIN0001832 884 884 Processed 08/06/2023 218182553 Shyamranipatel STATE BANK OF INDIA(508548)
212 DAMOH MP-11-005-070-001/484-B
(ANOO) 		1711005070NRG24310520230198482 01/06/2023 TULSHA BAI 1711005070WL008091 TULSHA BAI 00415 SBIN0001832 1326 1326 Processed 07/06/2023 218182553 TULSHABAI ICICI BANK LTD(508534)
213 DAMOH MP-11-005-070-001/507
(ANOO) 		1711005070NRG24310520230198704 01/06/2023 BADIBAHU LODHI 1711005070WL008106 BADIBAHU LODHI 00415 SBIN0001832 1326 1326 Processed 08/06/2023 218182553 BADIBAHULODHI STATE BANK OF INDIA(508548)
214 DAMOH MP-11-005-070-001/536-A
(ANOO) 		1711005070NRG24310520230198700 01/06/2023 DURGA BAI 1711005070WL008103 DURGA BAI 00415 SBIN0001832 1326 1326 Processed 07/06/2023 218182553 DURGABAI ICICI BANK LTD(508534)
215 DAMOH MP-11-005-070-001/536-A
(ANOO) 		1711005070NRG24310520230198698 01/06/2023 TARA BAI 1711005070WL008103 TARA BAI 00415 SBIN0001832 663 663 Processed 07/06/2023 218182553 TARABAI PUNJAB NATIONAL BANK(508568)
216 DAMOH MP-11-005-070-002/18
(ANOO) 		1711005070NRG24310520230198692 01/06/2023 DURGA PATEL 1711005070WL008099 DURGA PATEL 00415 SBIN0001832 1326 1326 Processed 07/06/2023 218182553 DURGAPATEL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
217 DAMOH MP-11-005-079-001/122-B
(JAMUNIYA HAZARI) 		1711005079NRG24280520230179746 01/06/2023 bharat 1711005079WL007271 bharat 00415 SBIN0001832 1020 1020 Processed 08/06/2023 218182553 bharat STATE BANK OF INDIA(508548)
218 DAMOH MP-11-005-079-001/174-A
(JAMUNIYA HAZARI) 		1711005079NRG24280520230179769 01/06/2023 bihari 1711005079WL007271 bihari 00415 SBIN0001832 1105 1105 Processed 08/06/2023 218182553 bihari UNION BANK OF INDIA(508500)
219 DAMOH MP-11-005-079-001/240
(JAMUNIYA HAZARI) 		1711005079NRG24280520230179781 01/06/2023 JANKI 1711005079WL007271 JANKI 00415 SBIN0001832 1105 1105 Processed 07/06/2023 218182553 JANKI BANK OF BARODA(606985)
220 DAMOH MP-11-005-079-001/273-A
(JAMUNIYA HAZARI) 		1711005079NRG24280520230179799 01/06/2023 SURENDR 1711005079WL007271 SURENDR 00415 SBIN0001832 1105 1105 Processed 08/06/2023 218182553 SURENDR STATE BANK OF INDIA(508548)
221 DAMOH MP-11-005-079-001/71
(JAMUNIYA HAZARI) 		1711005079NRG24280520230179722 01/06/2023 GUDDA 1711005079WL007268 GUDDA 00415 SBIN0001832 884 884 Processed 07/06/2023 218182553 GUDDA CENTRAL BANK OF INDIA(607115)
SubTotal 79696 79696
222 DAMOH MP-11-005-027-001/130
(DATLA) 		1711005027NRG24270520230174862 01/06/2023 LALPURI 1711005027WL007071 LALPURI 00415 SBIN0002816 1326 1326 Processed 07/06/2023 218182553 LALPURI FINO PAYMENTS BANK LTD(608001)
223 DAMOH MP-11-005-027-001/138
(DATLA) 		1711005027NRG24260520230173391 01/06/2023 NILESH YADAV 1711005027WL007022 NILESH YADAV 00415 SBIN0002816 1326 1326 Processed 07/06/2023 218182553 NILESHYADAV MADHYANCHAL GRAMIN BANK(607232)
224 DAMOH MP-11-005-027-001/225
(DATLA) 		1711005027NRG24270520230174774 01/06/2023 Dan singh 1711005027WL007064 Dan singh 00415 SBIN0002816 1326 1326 Processed 07/06/2023 218182553 Dansingh FINO PAYMENTS BANK LTD(608001)
225 DAMOH MP-11-005-027-001/225
(DATLA) 		1711005027NRG24270520230174775 01/06/2023 surekha lodhi 1711005027WL007064 surekha lodhi 00415 SBIN0002816 1326 1326 Processed 07/06/2023 218182553 surekhalodhi FINO PAYMENTS BANK LTD(608001)
226 DAMOH MP-11-005-027-001/58
(DATLA) 		1711005027NRG24260520230173410 01/06/2023 PARSHU YADAV 1711005027WL007022 PARSHU YADAV 00415 SBIN0002816 1326 1326 Processed 07/06/2023 218182553 PARSHUYADAV ICICI BANK LTD(508534)
227 DAMOH MP-11-005-027-001/98
(DATLA) 		1711005027NRG24260520230173411 01/06/2023 DAVENDRA 1711005027WL007022 DAVENDRA 00415 SBIN0002816 1326 1326 Processed 07/06/2023 218182553 DAVENDRA FINO PAYMENTS BANK LTD(608001)
228 DAMOH MP-11-005-027-001/99
(DATLA) 		1711005027NRG24260520230173412 01/06/2023 surendrs 1711005027WL007022 surendrs 00415 SBIN0002816 1326 1326 Processed 07/06/2023 218182553 surendrs FINO PAYMENTS BANK LTD(608001)
229 DAMOH MP-11-005-027-002/180
(DATLA) 		1711005027NRG24270520230174821 01/06/2023 RAJENDRA 1711005027WL007065 RAJENDRA 00415 SBIN0002816 1326 1326 Processed 07/06/2023 218182553 RAJENDRA FINO PAYMENTS BANK LTD(608001)
230 DAMOH MP-11-005-027-002/181
(DATLA) 		1711005027NRG24270520230174822 01/06/2023 ARJUN SINGH 1711005027WL007065 ARJUN SINGH 00415 SBIN0002816 1326 1326 Processed 07/06/2023 218182553 ARJUNSINGH FINO PAYMENTS BANK LTD(608001)
231 DAMOH MP-11-005-027-002/215
(DATLA) 		1711005027NRG24270520230174823 01/06/2023 Ravi Patel 1711005027WL007065 Ravi Patel 00415 SBIN0002816 1326 1326 Processed 07/06/2023 218182553 RaviPatel FINO PAYMENTS BANK LTD(608001)
232 DAMOH MP-11-005-027-002/29
(DATLA) 		1711005027NRG24270520230174806 01/06/2023 PREMALAL 1711005027WL007064 PREMALAL 00415 SBIN0002816 1326 1326 Processed 07/06/2023 218182553 PREMALAL FINO PAYMENTS BANK LTD(608001)
233 DAMOH MP-11-005-027-002/365
(DATLA) 		1711005027NRG24270520230174827 01/06/2023 CHARAN 1711005027WL007065 CHARAN 00415 SBIN0002816 1326 1326 Processed 08/06/2023 218182553 CHARAN STATE BANK OF INDIA(508548)
234 DAMOH MP-11-005-027-002/365
(DATLA) 		1711005027NRG24270520230174828 01/06/2023 MOHINI 1711005027WL007065 MOHINI 00415 SBIN0002816 1326 1326 Processed 08/06/2023 218182553 MOHINI STATE BANK OF INDIA(508548)
235 DAMOH MP-11-005-027-003/151
(DATLA) 		1711005027NRG24270520230174878 01/06/2023 BHANASIG 1711005027WL007071 BHANASIG 00415 SBIN0002816 1326 1326 Processed 07/06/2023 218182553 BHANASIG FINO PAYMENTS BANK LTD(608001)
236 DAMOH MP-11-005-027-004/21
(DATLA) 		1711005027NRG24280520230181204 01/06/2023 BHAGWATI BAI 1711005027WL007385 BHAGWATI BAI 00415 SBIN0002816 1326 1326 Processed 08/06/2023 218182553 BHAGWATIBAI STATE BANK OF INDIA(508548)
237 DAMOH MP-11-005-027-004/21
(DATLA) 		1711005027NRG24280520230181203 01/06/2023 pratham singh lodhi 1711005027WL007385 pratham singh lodhi 00415 SBIN0002816 1326 1326 Processed 07/06/2023 218182553 prathamsinghlodhi FINO PAYMENTS BANK LTD(608001)
238 DAMOH MP-11-005-027-004/232
(DATLA) 		1711005027NRG24280520230181205 01/06/2023 Ranu lodhi 1711005027WL007385 Ranu lodhi 00415 SBIN0002816 1326 1326 Processed 08/06/2023 218182553 Ranulodhi STATE BANK OF INDIA(508548)
239 DAMOH MP-11-005-027-004/238
(DATLA) 		1711005027NRG24280520230181206 01/06/2023 Nanhe Singh 1711005027WL007385 Nanhe Singh 00415 SBIN0002816 1326 1326 Processed 08/06/2023 218182553 NanheSingh UNION BANK OF INDIA(508500)
240 DAMOH MP-11-005-027-004/238
(DATLA) 		1711005027NRG24280520230181207 01/06/2023 Shayani Bai 1711005027WL007385 Shayani Bai 00415 SBIN0002816 1326 1326 Processed 07/06/2023 218182553 ShayaniBai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
241 DAMOH MP-11-005-027-004/40
(DATLA) 		1711005027NRG24280520230181208 01/06/2023 Komal Singh 1711005027WL007385 Komal Singh 00415 SBIN0002816 1326 1326 Processed 07/06/2023 218182553 KomalSingh FINO PAYMENTS BANK LTD(608001)
242 DAMOH MP-11-005-027-004/40
(DATLA) 		1711005027NRG24280520230181209 01/06/2023 Rukman 1711005027WL007385 Rukman 00415 SBIN0002816 1326 1326 Processed 08/06/2023 218182553 Rukman STATE BANK OF INDIA(508548)
243 DAMOH MP-11-005-027-004/44
(DATLA) 		1711005027NRG24280520230181210 01/06/2023 Mardan Singh Lodhi 1711005027WL007385 Mardan Singh Lodhi 00415 SBIN0002816 1326 1326 Processed 07/06/2023 218182553 MardanSinghLodhi FINO PAYMENTS BANK LTD(608001)
244 DAMOH MP-11-005-027-004/44
(DATLA) 		1711005027NRG24280520230181211 01/06/2023 Mem bai 1711005027WL007385 Mem bai 00415 SBIN0002816 1326 1326 Processed 08/06/2023 218182553 Membai STATE BANK OF INDIA(508548)
245 DAMOH MP-11-005-027-004/45
(DATLA) 		1711005027NRG24280520230181213 01/06/2023 BANTU SINGH LODHI 1711005027WL007385 BANTU SINGH LODHI 00415 SBIN0002816 1326 1326 Rejected 07/06/2023 218182553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 DAMOH MP-11-005-027-004/45
(DATLA) 		1711005027NRG24280520230181212 01/06/2023 Malkhan 1711005027WL007385 Malkhan 00415 SBIN0002816 1326 1326 Processed 07/06/2023 218182553 Malkhan FINO PAYMENTS BANK LTD(608001)
247 DAMOH MP-11-005-027-004/49
(DATLA) 		1711005027NRG24280520230181214 01/06/2023 TEK SINGH GOUAD 1711005027WL007385 TEK SINGH GOUAD 00415 SBIN0002816 1326 1326 Processed 07/06/2023 218182553 TEKSINGHGOUAD FINO PAYMENTS BANK LTD(608001)
248 DAMOH MP-11-005-027-004/67
(DATLA) 		1711005027NRG24280520230181217 01/06/2023 HALKAI SINGH LODHI 1711005027WL007385 HALKAI SINGH LODHI 00415 SBIN0002816 1326 1326 Processed 07/06/2023 218182553 HALKAISINGHLODHI FINO PAYMENTS BANK LTD(608001)
249 DAMOH MP-11-005-027-004/68
(DATLA) 		1711005027NRG24280520230181218 01/06/2023 BODAN SINGH 1711005027WL007385 BODAN SINGH 00415 SBIN0002816 1326 1326 Processed 07/06/2023 218182553 BODANSINGH ICICI BANK LTD(508534)
250 DAMOH MP-11-005-027-004/72
(DATLA) 		1711005027NRG24280520230181219 01/06/2023 BHAGWAN DAS GOUND 1711005027WL007385 BHAGWAN DAS GOUND 00415 SBIN0002816 1326 1326 Processed 07/06/2023 218182553 BHAGWANDASGOUND ICICI BANK LTD(508534)
251 DAMOH MP-11-005-027-004/74
(DATLA) 		1711005027NRG24280520230181220 01/06/2023 DHARMENDRA SINGH LODHI 1711005027WL007385 DHARMENDRA SINGH LODHI 00415 SBIN0002816 1326 1326 Processed 08/06/2023 218182553 DHARMENDRASINGHLODHI STATE BANK OF INDIA(508548)
252 DAMOH MP-11-005-027-004/76
(DATLA) 		1711005027NRG24280520230181221 01/06/2023 JUGRAJ SINGH 1711005027WL007385 JUGRAJ SINGH 00415 SBIN0002816 1326 1326 Processed 08/06/2023 218182553 JUGRAJSINGH STATE BANK OF INDIA(508548)
253 DAMOH MP-11-005-027-004/76
(DATLA) 		1711005027NRG24280520230181222 01/06/2023 POOJA BAI LODHI 1711005027WL007385 POOJA BAI LODHI 00415 SBIN0002816 1326 1326 Processed 08/06/2023 218182553 POOJABAILODHI STATE BANK OF INDIA(508548)
254 DAMOH MP-11-005-027-004/9
(DATLA) 		1711005027NRG24280520230181226 01/06/2023 PRAN SINGH GOUND 1711005027WL007385 PRAN SINGH GOUND 00415 SBIN0002816 1326 1326 Processed 07/06/2023 218182553 PRANSINGHGOUND FINO PAYMENTS BANK LTD(608001)
SubTotal 43758 43758
255 DAMOH MP-11-005-063-001/1091
(CHHAPRITHAKUR) 		1711005063NRG24010620230201083 01/06/2023 kamlesh 1711005063WL008227 kamlesh 00415 SBIN0002855 1768 1768 Processed 08/06/2023 218182553 kamlesh STATE BANK OF INDIA(508548)
256 DAMOH MP-11-005-063-001/110-B
(CHHAPRITHAKUR) 		1711005063NRG24010620230201098 01/06/2023 kishori patel 1711005063WL008229 kishori patel 00415 SBIN0002855 2210 2210 Processed 08/06/2023 218182553 kishoripatel STATE BANK OF INDIA(508548)
257 DAMOH MP-11-005-063-001/113
(CHHAPRITHAKUR) 		1711005063NRG24010620230201085 01/06/2023 manu kachhi patel 1711005063WL008227 manu kachhi patel 00415 SBIN0002855 663 663 Processed 07/06/2023 218182553 manukachhipatel ICICI BANK LTD(508534)
258 DAMOH MP-11-005-063-001/121
(CHHAPRITHAKUR) 		1711005063NRG24010620230201090 01/06/2023 parvati bai kachhi 1711005063WL008228 parvati bai kachhi 00415 SBIN0002855 1105 1105 Processed 08/06/2023 218182553 parvatibaikachhi STATE BANK OF INDIA(508548)
259 DAMOH MP-11-005-063-001/128-B
(CHHAPRITHAKUR) 		1711005063NRG24010620230201092 01/06/2023 BABULAL PATEL 1711005063WL008228 BABULAL PATEL 00415 SBIN0002855 1989 1989 Processed 08/06/2023 218182553 BABULALPATEL STATE BANK OF INDIA(508548)
260 DAMOH MP-11-005-063-001/8-A
(CHHAPRITHAKUR) 		1711005063NRG24010620230201087 01/06/2023 badibahu 1711005063WL008227 badibahu 00415 SBIN0002855 1547 1547 Processed 08/06/2023 218182553 badibahu STATE BANK OF INDIA(508548)
261 DAMOH MP-11-005-063-001/8-A
(CHHAPRITHAKUR) 		1711005063NRG24010620230201086 01/06/2023 govandi 1711005063WL008227 govandi 00415 SBIN0002855 1989 1989 Processed 08/06/2023 218182553 govandi STATE BANK OF INDIA(508548)
262 DAMOH MP-11-005-063-002/78
(CHHAPRITHAKUR) 		1711005063NRG24010620230201089 01/06/2023 gomati 1711005063WL008227 gomati 00415 SBIN0002855 2210 2210 Processed 08/06/2023 218182553 gomati STATE BANK OF INDIA(508548)
263 DAMOH MP-11-005-063-002/78
(CHHAPRITHAKUR) 		1711005063NRG24010620230201088 01/06/2023 heeralal 1711005063WL008227 heeralal 00415 SBIN0002855 2210 2210 Processed 08/06/2023 218182553 heeralal STATE BANK OF INDIA(508548)
264 DAMOH MP-11-005-063-003/36-A
(CHHAPRITHAKUR) 		1711005063NRG24010620230201097 01/06/2023 BRUJRA ATHHYA 1711005063WL008228 BRUJRA ATHHYA 00415 SBIN0002855 2210 2210 Processed 08/06/2023 218182553 BRUJRAATHHYA STATE BANK OF INDIA(508548)
265 DAMOH MP-11-005-063-003/36-A
(CHHAPRITHAKUR) 		1711005063NRG24010620230201096 01/06/2023 SHAMMUDAYAL ATHYA 1711005063WL008228 SHAMMUDAYAL ATHYA 00415 SBIN0002855 2210 2210 Processed 07/06/2023 218182553 SHAMMUDAYALATHYA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
266 DAMOH MP-11-005-067-001/527
(BHADOLI) 		1711005067NRG24270520230175113 01/06/2023 Lomash 1711005067WL007083 Lomash 00415 SBIN0002855 1326 1326 Processed 08/06/2023 218182553 Lomash STATE BANK OF INDIA(508548)
267 DAMOH MP-11-005-067-001/528
(BHADOLI) 		1711005067NRG24270520230175115 01/06/2023 Aarti Bai Patel 1711005067WL007083 Aarti Bai Patel 00415 SBIN0002855 1326 1326 Processed 08/06/2023 218182553 AartiBaiPatel STATE BANK OF INDIA(508548)
268 DAMOH MP-11-005-070-001/135-C
(ANOO) 		1711005070NRG24280520230181703 01/06/2023 RAMCHARAN AHIRWAL 1711005070WL007396 RAMCHARAN AHIRWAL 00415 SBIN0002855 1326 1326 Processed 07/06/2023 218182553 RAMCHARANAHIRWAL ICICI BANK LTD(508534)
269 DAMOH MP-11-005-070-001/507
(ANOO) 		1711005070NRG24310520230198705 01/06/2023 PUSPENDRA SINGH 1711005070WL008106 PUSPENDRA SINGH 00415 SBIN0002855 1326 1326 Processed 07/06/2023 218182553 PUSPENDRASINGH ICICI BANK LTD(508534)
270 DAMOH MP-11-005-070-002/22-B
(ANOO) 		1711005070NRG24310520230198688 01/06/2023 SAVITA BAI PATEL 1711005070WL008097 SAVITA BAI PATEL 00415 SBIN0002855 442 442 Processed 08/06/2023 218182553 SAVITABAIPATEL STATE BANK OF INDIA(508548)
271 DAMOH MP-11-005-070-002/65
(ANOO) 		1711005070NRG24310520230198693 01/06/2023 LOKMAN 1711005070WL008099 LOKMAN 00415 SBIN0002855 1326 1326 Processed 08/06/2023 218182553 LOKMAN STATE BANK OF INDIA(508548)
272 DAMOH MP-11-005-073-001/202
(NONPANI) 		1711005073NRG24300520230189199 01/06/2023 khet singh 1711005073WL007765 khet singh 00415 SBIN0002855 1105 1105 Processed 08/06/2023 218182553 khetsingh STATE BANK OF INDIA(508548)
273 DAMOH MP-11-005-073-001/211
(NONPANI) 		1711005073NRG24300520230189202 01/06/2023 Dashrath singh thakur 1711005073WL007765 Dashrath singh thakur 00415 SBIN0002855 1105 1105 Processed 08/06/2023 218182553 Dashrathsinghthakur STATE BANK OF INDIA(508548)
274 DAMOH MP-11-005-073-001/212
(NONPANI) 		1711005073NRG24300520230189203 01/06/2023 Devi singh gound 1711005073WL007765 Devi singh gound 00415 SBIN0002855 1105 1105 Processed 08/06/2023 218182553 Devisinghgound STATE BANK OF INDIA(508548)
275 DAMOH MP-11-005-073-001/295
(NONPANI) 		1711005073NRG24300520230189206 01/06/2023 RAGHVENDRA SINGH 1711005073WL007765 RAGHVENDRA SINGH 00415 SBIN0002855 1105 1105 Processed 07/06/2023 218182553 RAGHVENDRASINGH BANK OF BARODA(606985)
276 DAMOH MP-11-005-073-001/426
(NONPANI) 		1711005073NRG24300520230189224 01/06/2023 PREETAM SINGH GOUND 1711005073WL007765 PREETAM SINGH GOUND 00415 SBIN0002855 1323 1323 Processed 08/06/2023 218182553 PREETAMSINGHGOUND STATE BANK OF INDIA(508548)
277 DAMOH MP-11-005-073-001/62-A
(NONPANI) 		1711005073NRG24300520230189286 01/06/2023 sukhram gour 1711005073WL007765 sukhram gour 00415 SBIN0002855 1105 1105 Processed 08/06/2023 218182553 sukhramgour AIRTEL PAYMENTS BANK LIMITED(990288)
278 DAMOH MP-11-005-073-002/147
(NONPANI) 		1711005073NRG24300520230189294 01/06/2023 VINOD 1711005073WL007765 VINOD 00415 SBIN0002855 1105 1105 Processed 08/06/2023 218182553 VINOD AIRTEL PAYMENTS BANK LIMITED(990288)
279 DAMOH MP-11-005-073-002/162
(NONPANI) 		1711005073NRG24300520230189297 01/06/2023 majhli bahu yadav 1711005073WL007765 majhli bahu yadav 00415 SBIN0002855 1105 1105 Processed 08/06/2023 218182553 majhlibahuyadav STATE BANK OF INDIA(508548)
280 DAMOH MP-11-005-073-002/167
(NONPANI) 		1711005073NRG24300520230189298 01/06/2023 badi bahu yadav 1711005073WL007765 badi bahu yadav 00415 SBIN0002855 1105 1105 Processed 07/06/2023 218182553 badibahuyadav PUNJAB NATIONAL BANK(508568)
281 DAMOH MP-11-005-073-002/169
(NONPANI) 		1711005073NRG24300520230189299 01/06/2023 bhupendra singh gound 1711005073WL007765 bhupendra singh gound 00415 SBIN0002855 1105 1105 Processed 07/06/2023 218182553 bhupendrasinghgound FINO PAYMENTS BANK LTD(608001)
282 DAMOH MP-11-005-073-002/174
(NONPANI) 		1711005073NRG24300520230189300 01/06/2023 Dalchand yadav 1711005073WL007765 Dalchand yadav 00415 SBIN0002855 1105 1105 Processed 08/06/2023 218182553 Dalchandyadav STATE BANK OF INDIA(508548)
283 DAMOH MP-11-005-073-002/46-B
(NONPANI) 		1711005073NRG24300520230189355 01/06/2023 dalsingh lodhi 1711005073WL007765 dalsingh lodhi 00415 SBIN0002855 1105 1105 Processed 08/06/2023 218182553 dalsinghlodhi STATE BANK OF INDIA(508548)
284 DAMOH MP-11-005-073-002/59
(NONPANI) 		1711005073NRG24300520230189357 01/06/2023 bhawan 1711005073WL007765 bhawan 00415 SBIN0002855 1105 1105 Processed 08/06/2023 218182553 bhawan STATE BANK OF INDIA(508548)
285 DAMOH MP-11-005-073-002/60-B
(NONPANI) 		1711005073NRG24300520230189358 01/06/2023 RATIRAM 1711005073WL007765 RATIRAM 00415 SBIN0002855 1105 1105 Processed 08/06/2023 218182553 RATIRAM STATE BANK OF INDIA(508548)
286 DAMOH MP-11-005-079-001/15
(JAMUNIYA HAZARI) 		1711005079NRG24280520230179761 01/06/2023 Parvati 1711005079WL007271 Parvati 00415 SBIN0002855 1105 1105 Processed 08/06/2023 218182553 Parvati STATE BANK OF INDIA(508548)
287 DAMOH MP-11-005-079-001/159-A
(JAMUNIYA HAZARI) 		1711005079NRG24280520230179768 01/06/2023 halle 1711005079WL007271 halle 00415 SBIN0002855 1105 1105 Processed 08/06/2023 218182553 halle STATE BANK OF INDIA(508548)
288 DAMOH MP-11-005-079-001/256
(JAMUNIYA HAZARI) 		1711005079NRG24280520230179792 01/06/2023 anil 1711005079WL007271 anil 00415 SBIN0002855 1105 1105 Processed 08/06/2023 218182553 anil STATE BANK OF INDIA(508548)
289 DAMOH MP-11-005-079-001/259
(JAMUNIYA HAZARI) 		1711005079NRG24280520230179793 01/06/2023 gothan 1711005079WL007271 gothan 00415 SBIN0002855 1105 1105 Processed 08/06/2023 218182553 gothan STATE BANK OF INDIA(508548)
290 DAMOH MP-11-005-079-001/32-A
(JAMUNIYA HAZARI) 		1711005079NRG24280520230179710 01/06/2023 PANCHU 1711005079WL007268 PANCHU 00415 SBIN0002855 884 884 Processed 08/06/2023 218182553 PANCHU STATE BANK OF INDIA(508548)
291 DAMOH MP-11-005-079-001/36-D
(JAMUNIYA HAZARI) 		1711005079NRG24280520230179718 01/06/2023 shanti 1711005079WL007268 shanti 00415 SBIN0002855 884 884 Processed 08/06/2023 218182553 shanti STATE BANK OF INDIA(508548)
292 DAMOH MP-11-005-080-001/150-B
(MARAHAR) 		1711005080NRG24300520230190122 01/06/2023 PREETI PATEL 1711005080WL007797 PREETI PATEL 00415 SBIN0002855 1326 1326 Processed 08/06/2023 218182553 PREETIPATEL STATE BANK OF INDIA(508548)
293 DAMOH MP-11-005-082-001/35-A
(KHADERA) 		1711005082NRG24310520230193779 01/06/2023 tara 1711005082WL007959 tara 00415 SBIN0002855 1326 1326 Processed 08/06/2023 218182553 tara STATE BANK OF INDIA(508548)
294 DAMOH MP-11-005-087-006/391
(PIPARIYA TIKRI) 		1711005087NRG24010620230202373 01/06/2023 RAJABHAIYA 1711005087WL008313 RAJABHAIYA 00415 SBIN0002855 1326 1326 Processed 08/06/2023 218182553 RAJABHAIYA STATE BANK OF INDIA(508548)
295 DAMOH MP-11-005-087-006/442-B
(PIPARIYA TIKRI) 		1711005087NRG24010620230202381 01/06/2023 MAHESH SINGH THAKUR 1711005087WL008313 MAHESH SINGH THAKUR 00415 SBIN0002855 1326 1326 Processed 08/06/2023 218182553 MAHESHSINGHTHAKUR STATE BANK OF INDIA(508548)
296 DAMOH MP-11-005-088-002/185-A
(TIKRI BUZURG) 		1711005088NRG24010620230200847 01/06/2023 KOMAL SINGH LODHI 1711005088WL008220 KOMAL SINGH LODHI 00415 SBIN0002855 1326 1326 Processed 08/06/2023 218182553 KOMALSINGHLODHI STATE BANK OF INDIA(508548)
297 DAMOH MP-11-005-088-002/19-A
(TIKRI BUZURG) 		1711005088NRG24010620230200848 01/06/2023 pancham singh lodhi 1711005088WL008220 pancham singh lodhi 00415 SBIN0002855 1326 1326 Processed 07/06/2023 218182553 panchamsinghlodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
298 DAMOH MP-11-005-088-002/193
(TIKRI BUZURG) 		1711005088NRG24010620230200849 01/06/2023 bhagvat singh lodhi 1711005088WL008220 bhagvat singh lodhi 00415 SBIN0002855 1326 1326 Processed 08/06/2023 218182553 bhagvatsinghlodhi STATE BANK OF INDIA(508548)
299 DAMOH MP-11-005-088-002/230
(TIKRI BUZURG) 		1711005088NRG24010620230200850 01/06/2023 mula bai 1711005088WL008220 mula bai 00415 SBIN0002855 1326 1326 Processed 08/06/2023 218182553 mulabai STATE BANK OF INDIA(508548)
SubTotal 59667 59667
300 DAMOH MP-11-005-088-002/321
(TIKRI BUZURG) 		1711005088NRG24010620230200856 01/06/2023 Kshama Lodhi 1711005088WL008220 Kshama Lodhi 00415 SBIN0002881 1326 1326 Processed 08/06/2023 218182553 KshamaLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
301 DAMOH MP-11-005-067-001/157-A
(BHADOLI) 		1711005067NRG24290520230185604 01/06/2023 PRIYANKA PATEL 1711005067WL007606 PRIYANKA PATEL 00415 SBIN0002882 1326 1326 Processed 08/06/2023 218182553 PRIYANKAPATEL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
302 DAMOH MP-11-005-012-001/128-B
(RAMGARH) 		1711005012NRG24010620230201021 01/06/2023 Chandan Singh 1711005012WL008223 Chandan Singh 00415 SBIN0009179 1326 1326 Processed 08/06/2023 218182553 ChandanSingh STATE BANK OF INDIA(508548)
303 DAMOH MP-11-005-012-001/77
(RAMGARH) 		1711005012NRG24010620230201042 01/06/2023 CHATRAPAL 1711005012WL008223 CHATRAPAL 00415 SBIN0009179 1326 1326 Processed 07/06/2023 218182553 CHATRAPAL INDIAN BANK(607105)
304 DAMOH MP-11-005-019-002/112-B
(SAGONIKALAN) 		1711005019NRG24010620230200153 01/06/2023 RACHNA 1711005019WL008185 RACHNA 00415 SBIN0009179 1326 1326 Processed 08/06/2023 218182553 RACHNA STATE BANK OF INDIA(508548)
305 DAMOH MP-11-005-019-002/15
(SAGONIKALAN) 		1711005019NRG24010620230200126 01/06/2023 Dhan singh 1711005019WL008184 Dhan singh 00415 SBIN0009179 1326 1326 Processed 08/06/2023 218182553 Dhansingh STATE BANK OF INDIA(508548)
306 DAMOH MP-11-005-019-002/151-B
(SAGONIKALAN) 		1711005019NRG24010620230200154 01/06/2023 Aashik 1711005019WL008185 Aashik 00415 SBIN0009179 1326 1326 Processed 08/06/2023 218182553 Aashik STATE BANK OF INDIA(508548)
307 DAMOH MP-11-005-019-002/157
(SAGONIKALAN) 		1711005019NRG24010620230200128 01/06/2023 Gendrani 1711005019WL008184 Gendrani 00415 SBIN0009179 1326 1326 Processed 08/06/2023 218182553 Gendrani STATE BANK OF INDIA(508548)
308 DAMOH MP-11-005-019-002/159
(SAGONIKALAN) 		1711005019NRG24010620230200130 01/06/2023 Mamta 1711005019WL008184 Mamta 00415 SBIN0009179 1326 1326 Processed 08/06/2023 218182553 Mamta STATE BANK OF INDIA(508548)
309 DAMOH MP-11-005-019-002/246-A
(SAGONIKALAN) 		1711005019NRG24010620230200163 01/06/2023 LOKENDRA 1711005019WL008185 LOKENDRA 00415 SBIN0009179 1326 1326 Processed 07/06/2023 218182553 LOKENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
310 DAMOH MP-11-005-019-002/246-A
(SAGONIKALAN) 		1711005019NRG24010620230200164 01/06/2023 SUSHMA 1711005019WL008185 SUSHMA 00415 SBIN0009179 1326 1326 Processed 08/06/2023 218182553 SUSHMA STATE BANK OF INDIA(508548)
311 DAMOH MP-11-005-019-002/260
(SAGONIKALAN) 		1711005019NRG24010620230200143 01/06/2023 Lalsingh 1711005019WL008184 Lalsingh 00415 SBIN0009179 1326 1326 Processed 08/06/2023 218182553 Lalsingh STATE BANK OF INDIA(508548)
312 DAMOH MP-11-005-019-002/41
(SAGONIKALAN) 		1711005019NRG24010620230200147 01/06/2023 Vijay 1711005019WL008184 Vijay 00415 SBIN0009179 1326 1326 Processed 08/06/2023 218182553 Vijay STATE BANK OF INDIA(508548)
313 DAMOH MP-11-005-019-002/42-A
(SAGONIKALAN) 		1711005019NRG24010620230200149 01/06/2023 Lalu 1711005019WL008184 Lalu 00415 SBIN0009179 1326 1326 Processed 07/06/2023 218182553 Lalu ICICI BANK LTD(508534)
314 DAMOH MP-11-005-079-001/64-C
(JAMUNIYA HAZARI) 		1711005079NRG24280520230179721 01/06/2023 pramod 1711005079WL007268 pramod 00415 SBIN0009179 884 884 Processed 08/06/2023 218182553 pramod UNION BANK OF INDIA(508500)
SubTotal 16796 16796
315 DAMOH MP-11-005-063-001/128-B
(CHHAPRITHAKUR) 		1711005063NRG24010620230201093 01/06/2023 PARVATI BAI PATEL 1711005063WL008228 PARVATI BAI PATEL 00415 SBIN0009734 1989 1989 Processed 08/06/2023 218182553 PARVATIBAIPATEL STATE BANK OF INDIA(508548)
SubTotal 1989 1989
316 DAMOH MP-11-005-067-001/18
(BHADOLI) 		1711005067NRG24290520230185607 01/06/2023 MOOLCHAND PATEL 1711005067WL007606 MOOLCHAND PATEL 00462 UCBA0003093 1326 1326 Processed 07/06/2023 218182553 MOOLCHANDPATEL ICICI BANK LTD(508534)
317 DAMOH MP-11-005-079-001/229-C
(JAMUNIYA HAZARI) 		1711005079NRG24280520230179779 01/06/2023 jya 1711005079WL007271 jya 00462 UCBA0003093 1105 1105 Processed 07/06/2023 218182553 jya UCO BANK(607066)
318 DAMOH MP-11-005-079-001/269-D
(JAMUNIYA HAZARI) 		1711005079NRG24280520230179798 01/06/2023 RAJA YADAV 1711005079WL007271 RAJA YADAV 00462 UCBA0003093 1105 1105 Processed 07/06/2023 218182553 RAJAYADAV UCO BANK(607066)
319 DAMOH MP-11-005-079-001/34-A
(JAMUNIYA HAZARI) 		1711005079NRG24280520230179715 01/06/2023 SHYAMLAL 1711005079WL007268 SHYAMLAL 00462 UCBA0003093 884 884 Processed 07/06/2023 218182553 SHYAMLAL UCO BANK(607066)
320 DAMOH MP-11-005-087-006/416-A
(PIPARIYA TIKRI) 		1711005087NRG24010620230202376 01/06/2023 RAKESH VISHWAKARMA 1711005087WL008313 RAKESH VISHWAKARMA 00462 UCBA0003093 1326 1326 Processed 07/06/2023 218182553 RAKESHVISHWAKARMA UCO BANK(607066)
SubTotal 5746 5746
321 DAMOH MP-11-005-067-001/512
(BHADOLI) 		1711005067NRG24270520230175110 01/06/2023 sharda 1711005067WL007083 sharda 00468 UBIN0539082 1326 1326 Processed 07/06/2023 218182553 sharda ICICI BANK LTD(508534)
322 DAMOH MP-11-005-079-001/123-D
(JAMUNIYA HAZARI) 		1711005079NRG24280520230179750 01/06/2023 dayashankar 1711005079WL007271 dayashankar 00468 UBIN0539082 1105 1105 Processed 07/06/2023 218182553 dayashankar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
323 DAMOH MP-11-005-079-001/26-D
(JAMUNIYA HAZARI) 		1711005079NRG24280520230179794 01/06/2023 Roshani yadav 1711005079WL007271 Roshani yadav 00468 UBIN0539082 1105 1105 Processed 07/06/2023 218182553 Roshaniyadav PUNJAB NATIONAL BANK(508568)
324 DAMOH MP-11-005-082-001/35-A
(KHADERA) 		1711005082NRG24310520230193780 01/06/2023 dinesh singh lodhi 1711005082WL007959 dinesh singh lodhi 00468 UBIN0539082 1326 1326 Processed 07/06/2023 218182553 dineshsinghlodhi BANK OF INDIA(508505)
325 DAMOH MP-11-005-082-001/533
(KHADERA) 		1711005082NRG24310520230193789 01/06/2023 priyanka ahirwar 1711005082WL007959 priyanka ahirwar 00468 UBIN0539082 1326 1326 Processed 08/06/2023 218182553 priyankaahirwar STATE BANK OF INDIA(508548)
326 DAMOH MP-11-005-082-001/534
(KHADERA) 		1711005082NRG24310520230193790 01/06/2023 hemendra singh 1711005082WL007959 hemendra singh 00468 UBIN0539082 1326 1326 Processed 08/06/2023 218182553 hemendrasingh STATE BANK OF INDIA(508548)
327 DAMOH MP-11-005-082-001/536
(KHADERA) 		1711005082NRG24310520230193791 01/06/2023 laxman singh lodhi 1711005082WL007959 laxman singh lodhi 00468 UBIN0539082 1326 1326 Processed 08/06/2023 218182553 laxmansinghlodhi STATE BANK OF INDIA(508548)
328 DAMOH MP-11-005-082-001/537
(KHADERA) 		1711005082NRG24310520230193792 01/06/2023 mahendra 1711005082WL007959 mahendra 00468 UBIN0539082 1326 1326 Processed 08/06/2023 218182553 mahendra UNION BANK OF INDIA(508500)
SubTotal 10166 10166
329 DAMOH MP-11-005-041-001/136-B
(HATHNA) 		1711005041NRG24310520230197902 01/06/2023 SACHI RAJAK 1711005041WL008081 SACHI RAJAK 00468 UBIN0542831 1326 1326 Processed 08/06/2023 218182553 SACHIRAJAK UNION BANK OF INDIA(508500)
330 DAMOH MP-11-005-041-001/998
(HATHNA) 		1711005041NRG24310520230197422 01/06/2023 Pranjal 1711005041WL008074 Pranjal 00468 UBIN0542831 1326 1326 Processed 08/06/2023 218182553 Pranjal UNION BANK OF INDIA(508500)
331 DAMOH MP-11-005-044-001/107-b
(SIHORAPADARIYA) 		1711005044NRG24250520230164869 01/06/2023 gopal 1711005044WL006620 gopal 00468 UBIN0542831 221 221 Processed 08/06/2023 218182553 gopal UNION BANK OF INDIA(508500)
332 DAMOH MP-11-005-044-001/107-b
(SIHORAPADARIYA) 		1711005044NRG24250520230164870 01/06/2023 REKHA 1711005044WL006620 REKHA 00468 UBIN0542831 221 221 Processed 08/06/2023 218182553 REKHA UNION BANK OF INDIA(508500)
333 DAMOH MP-11-005-044-001/107-C
(SIHORAPADARIYA) 		1711005044NRG24250520230164871 01/06/2023 DINESH 1711005044WL006620 DINESH 00468 UBIN0542831 221 221 Processed 08/06/2023 218182553 DINESH UNION BANK OF INDIA(508500)
334 DAMOH MP-11-005-044-001/107-C
(SIHORAPADARIYA) 		1711005044NRG24250520230164872 01/06/2023 Priti 1711005044WL006620 Priti 00468 UBIN0542831 221 221 Processed 08/06/2023 218182553 Priti UNION BANK OF INDIA(508500)
335 DAMOH MP-11-005-044-001/110
(SIHORAPADARIYA) 		1711005044NRG24250520230164874 01/06/2023 SHOBHA RANI 1711005044WL006620 SHOBHA RANI 00468 UBIN0542831 221 221 Processed 08/06/2023 218182553 SHOBHARANI UNION BANK OF INDIA(508500)
336 DAMOH MP-11-005-044-001/139-A
(SIHORAPADARIYA) 		1711005044NRG24250520230164875 01/06/2023 SURENDRA 1711005044WL006620 SURENDRA 00468 UBIN0542831 221 221 Processed 08/06/2023 218182553 SURENDRA UNION BANK OF INDIA(508500)
337 DAMOH MP-11-005-044-001/45
(SIHORAPADARIYA) 		1711005044NRG24250520230164876 01/06/2023 KURA 1711005044WL006620 KURA 00468 UBIN0542831 221 221 Processed 08/06/2023 218182553 KURA UNION BANK OF INDIA(508500)
338 DAMOH MP-11-005-044-001/48
(SIHORAPADARIYA) 		1711005044NRG24250520230164877 01/06/2023 NANNU AHIRWAR 1711005044WL006620 NANNU AHIRWAR 00468 UBIN0542831 221 221 Processed 08/06/2023 218182553 NANNUAHIRWAR UNION BANK OF INDIA(508500)
339 DAMOH MP-11-005-044-001/5-B
(SIHORAPADARIYA) 		1711005044NRG24250520230164878 01/06/2023 SAHODRA AHIRWAR 1711005044WL006620 SAHODRA AHIRWAR 00468 UBIN0542831 221 221 Processed 08/06/2023 218182553 SAHODRAAHIRWAR UNION BANK OF INDIA(508500)
340 DAMOH MP-11-005-044-002/110-A
(SIHORAPADARIYA) 		1711005044NRG24250520230164880 01/06/2023 PARSHOTTAM VISHWAKARMA 1711005044WL006620 PARSHOTTAM VISHWAKARMA 00468 UBIN0542831 221 221 Processed 08/06/2023 218182553 PARSHOTTAMVISHWAKARMA UNION BANK OF INDIA(508500)
341 DAMOH MP-11-005-044-002/113-A
(SIHORAPADARIYA) 		1711005044NRG24250520230164881 01/06/2023 DEEPA 1711005044WL006620 DEEPA 00468 UBIN0542831 221 221 Processed 08/06/2023 218182553 DEEPA UNION BANK OF INDIA(508500)
342 DAMOH MP-11-005-044-002/113-B
(SIHORAPADARIYA) 		1711005044NRG24250520230164883 01/06/2023 DEEPA 1711005044WL006620 DEEPA 00468 UBIN0542831 221 221 Processed 08/06/2023 218182553 DEEPA UNION BANK OF INDIA(508500)
343 DAMOH MP-11-005-044-002/113-B
(SIHORAPADARIYA) 		1711005044NRG24250520230164882 01/06/2023 SURENDRA KUSHWAHA 1711005044WL006620 SURENDRA KUSHWAHA 00468 UBIN0542831 221 221 Processed 08/06/2023 218182553 SURENDRAKUSHWAHA UNION BANK OF INDIA(508500)
344 DAMOH MP-11-005-044-002/15
(SIHORAPADARIYA) 		1711005044NRG24250520230164885 01/06/2023 RAMESH RAJAK 1711005044WL006620 RAMESH RAJAK 00468 UBIN0542831 221 221 Processed 08/06/2023 218182553 RAMESHRAJAK STATE BANK OF INDIA(508548)
345 DAMOH MP-11-005-044-002/152-A
(SIHORAPADARIYA) 		1711005044NRG24250520230164886 01/06/2023 BHAG BAI 1711005044WL006620 BHAG BAI 00468 UBIN0542831 221 221 Processed 07/06/2023 218182553 BHAGBAI INDIA POST PAYMENTS BANK LIMITED(508528)
346 DAMOH MP-11-005-044-002/159
(SIHORAPADARIYA) 		1711005044NRG24250520230164888 01/06/2023 SHYAMARANI 1711005044WL006620 SHYAMARANI 00468 UBIN0542831 221 221 Processed 08/06/2023 218182553 SHYAMARANI UNION BANK OF INDIA(508500)
347 DAMOH MP-11-005-044-002/159-A
(SIHORAPADARIYA) 		1711005044NRG24250520230164889 01/06/2023 ANJALI 1711005044WL006620 ANJALI 00468 UBIN0542831 221 221 Processed 08/06/2023 218182553 ANJALI UNION BANK OF INDIA(508500)
348 DAMOH MP-11-005-044-002/240-A
(SIHORAPADARIYA) 		1711005044NRG24250520230164892 01/06/2023 rajbhan singh parihar 1711005044WL006620 rajbhan singh parihar 00468 UBIN0542831 221 221 Processed 08/06/2023 218182553 rajbhansinghparihar UNION BANK OF INDIA(508500)
349 DAMOH MP-11-005-044-002/29
(SIHORAPADARIYA) 		1711005044NRG24250520230164893 01/06/2023 roopchand rajak 1711005044WL006620 roopchand rajak 00468 UBIN0542831 221 221 Processed 08/06/2023 218182553 roopchandrajak UNION BANK OF INDIA(508500)
350 DAMOH MP-11-005-044-002/48
(SIHORAPADARIYA) 		1711005044NRG24250520230164894 01/06/2023 SIDADU RAJAK 1711005044WL006620 SIDADU RAJAK 00468 UBIN0542831 221 221 Processed 08/06/2023 218182553 SIDADURAJAK UNION BANK OF INDIA(508500)
351 DAMOH MP-11-005-067-001/369
(BHADOLI) 		1711005067NRG24270520230175091 01/06/2023 MOHAN PATEL 1711005067WL007083 MOHAN PATEL 00468 UBIN0542831 1326 1326 Processed 08/06/2023 218182553 MOHANPATEL UNION BANK OF INDIA(508500)
SubTotal 8398 8398
352 DAMOH MP-11-005-027-001/548
(DATLA) 		1711005027NRG24270520230174817 01/06/2023 Kajal Lodhi 1711005027WL007065 Kajal Lodhi 00468 UBIN0542881 1326 1326 Processed 08/06/2023 218182553 KajalLodhi UNION BANK OF INDIA(508500)
353 DAMOH MP-11-005-027-001/548
(DATLA) 		1711005027NRG24270520230174818 01/06/2023 Priyanka Lodgi 1711005027WL007065 Priyanka Lodgi 00468 UBIN0542881 1326 1326 Processed 08/06/2023 218182553 PriyankaLodgi UNION BANK OF INDIA(508500)
354 DAMOH MP-11-005-027-004/63
(DATLA) 		1711005027NRG24280520230181215 01/06/2023 Shobha Gouad 1711005027WL007385 Shobha Gouad 00468 UBIN0542881 1326 1326 Processed 08/06/2023 218182553 ShobhaGouad STATE BANK OF INDIA(508548)
SubTotal 3978 3978
355 DAMOH MP-11-005-087-006/433-A
(PIPARIYA TIKRI) 		1711005087NRG24010620230202380 01/06/2023 Rajkumar Sen 1711005087WL008313 Rajkumar Sen 00468 UBIN0566934 1326 1326 Processed 07/06/2023 218182553 RajkumarSen PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
356 DAMOH MP-11-005-027-001/59
(DATLA) 		1711005027NRG24270520230174801 01/06/2023 HARISHANKAR 1711005027WL007064 HARISHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218182553 HARISHANKAR FINO PAYMENTS BANK LTD(608001)
357 DAMOH MP-11-005-079-001/143
(JAMUNIYA HAZARI) 		1711005079NRG24280520230179757 01/06/2023 rajni 1711005079WL007271 rajni 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 218182553 rajni MADHYANCHAL GRAMIN BANK(607232)
358 DAMOH MP-11-005-079-001/159-A
(JAMUNIYA HAZARI) 		1711005079NRG24280520230179766 01/06/2023 amol 1711005079WL007271 amol 00602 SBIN0RRMBGB 1105 1105 Processed 08/06/2023 218182553 amol UNION BANK OF INDIA(508500)
359 DAMOH MP-11-005-079-001/159-A
(JAMUNIYA HAZARI) 		1711005079NRG24280520230179767 01/06/2023 vimla 1711005079WL007271 vimla 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 218182553 vimla ICICI BANK LTD(508534)
360 DAMOH MP-11-005-080-001/136-A
(MARAHAR) 		1711005080NRG24300520230190119 01/06/2023 Umesh 1711005080WL007797 Umesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218182553 Umesh BANK OF BARODA(606985)
361 DAMOH MP-11-005-080-001/401
(MARAHAR) 		1711005080NRG24300520230190128 01/06/2023 PRAKASH PATEL 1711005080WL007797 PRAKASH PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218182553 PRAKASHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
362 DAMOH MP-11-005-027-001/131
(DATLA) 		1711005027NRG24270520230174863 01/06/2023 SIVANI BAi 1711005027WL007071 SIVANI BAi 00688 FINO0001001 1326 1326 Processed 07/06/2023 218182553 SIVANIBAi FINO PAYMENTS BANK LTD(608001)
363 DAMOH MP-11-005-041-001/1078
(HATHNA) 		1711005041NRG24310520230197855 01/06/2023 SAPNA PATHAK 1711005041WL008081 SAPNA PATHAK 00688 FINO0001001 1326 1326 Processed 07/06/2023 218182553 SAPNAPATHAK FINO PAYMENTS BANK LTD(608001)
364 DAMOH MP-11-005-041-001/1079
(HATHNA) 		1711005041NRG24310520230197856 01/06/2023 DURGESH NAMDEV 1711005041WL008081 DURGESH NAMDEV 00688 FINO0001001 1326 1326 Processed 07/06/2023 218182553 DURGESHNAMDEV FINO PAYMENTS BANK LTD(608001)
365 DAMOH MP-11-005-041-001/1081
(HATHNA) 		1711005041NRG24310520230197858 01/06/2023 KOUSHALYA MISHRA 1711005041WL008081 KOUSHALYA MISHRA 00688 FINO0001001 1326 1326 Processed 07/06/2023 218182553 KOUSHALYAMISHRA FINO PAYMENTS BANK LTD(608001)
366 DAMOH MP-11-005-041-001/1089
(HATHNA) 		1711005041NRG24310520230197866 01/06/2023 RAMRANI ATHYA 1711005041WL008081 RAMRANI ATHYA 00688 FINO0001001 1326 1326 Processed 07/06/2023 218182553 RAMRANIATHYA FINO PAYMENTS BANK LTD(608001)
367 DAMOH MP-11-005-041-001/1090
(HATHNA) 		1711005041NRG24310520230197871 01/06/2023 RAJU PATEL 1711005041WL008081 RAJU PATEL 00688 FINO0001001 1326 1326 Processed 07/06/2023 218182553 RAJUPATEL FINO PAYMENTS BANK LTD(608001)
368 DAMOH MP-11-005-041-001/1091
(HATHNA) 		1711005041NRG24310520230197872 01/06/2023 JYOTI PATEL 1711005041WL008081 JYOTI PATEL 00688 FINO0001001 1326 1326 Processed 07/06/2023 218182553 JYOTIPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
369 DAMOH MP-11-005-010-002/110
(HARDUA KHURD) 		1711005010NRG24010620230202404 01/06/2023 AMAR SINGh 1711005010WL008315 AMAR SINGh 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 AMARSINGh FINO PAYMENTS BANK LTD(608001)
370 DAMOH MP-11-005-012-001/110
(RAMGARH) 		1711005012NRG24010620230201017 01/06/2023 Vinod Lodhi 1711005012WL008223 Vinod Lodhi 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 VinodLodhi FINO PAYMENTS BANK LTD(608001)
371 DAMOH MP-11-005-012-001/111
(RAMGARH) 		1711005012NRG24010620230201018 01/06/2023 Sunil Singh Lodhi 1711005012WL008223 Sunil Singh Lodhi 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 SunilSinghLodhi FINO PAYMENTS BANK LTD(608001)
372 DAMOH MP-11-005-012-001/138-A
(RAMGARH) 		1711005012NRG24010620230201023 01/06/2023 Viran Raikwar 1711005012WL008223 Viran Raikwar 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 ViranRaikwar FINO PAYMENTS BANK LTD(608001)
373 DAMOH MP-11-005-012-001/26
(RAMGARH) 		1711005012NRG24010620230201026 01/06/2023 Govind Lal 1711005012WL008223 Govind Lal 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 GovindLal INDIA POST PAYMENTS BANK LIMITED(508528)
374 DAMOH MP-11-005-012-001/28
(RAMGARH) 		1711005012NRG24010620230201027 01/06/2023 Kallan Chadar 1711005012WL008223 Kallan Chadar 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 KallanChadar FINO PAYMENTS BANK LTD(608001)
375 DAMOH MP-11-005-012-001/38
(RAMGARH) 		1711005012NRG24010620230201030 01/06/2023 Pradip Kumar Rajak 1711005012WL008223 Pradip Kumar Rajak 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 PradipKumarRajak FINO PAYMENTS BANK LTD(608001)
376 DAMOH MP-11-005-012-001/50-B
(RAMGARH) 		1711005012NRG24010620230201035 01/06/2023 PARSU LAL RAIWAR 1711005012WL008223 PARSU LAL RAIWAR 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 PARSULALRAIWAR FINO PAYMENTS BANK LTD(608001)
377 DAMOH MP-11-005-012-001/51-A
(RAMGARH) 		1711005012NRG24010620230201036 01/06/2023 Rajkumar Chadhar 1711005012WL008223 Rajkumar Chadhar 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 RajkumarChadhar FINO PAYMENTS BANK LTD(608001)
378 DAMOH MP-11-005-012-001/76
(RAMGARH) 		1711005012NRG24010620230201041 01/06/2023 Jitendra Singh Lodhi 1711005012WL008223 Jitendra Singh Lodhi 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 JitendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
379 DAMOH MP-11-005-012-001/77-A
(RAMGARH) 		1711005012NRG24010620230201043 01/06/2023 RAJKUMAR LODHI 1711005012WL008223 RAJKUMAR LODHI 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 RAJKUMARLODHI FINO PAYMENTS BANK LTD(608001)
380 DAMOH MP-11-005-012-001/83
(RAMGARH) 		1711005012NRG24010620230201044 01/06/2023 Lokendra 1711005012WL008223 Lokendra 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 Lokendra FINO PAYMENTS BANK LTD(608001)
381 DAMOH MP-11-005-012-001/90
(RAMGARH) 		1711005012NRG24010620230201047 01/06/2023 CHHOTU SINGH 1711005012WL008223 CHHOTU SINGH 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 CHHOTUSINGH FINO PAYMENTS BANK LTD(608001)
382 DAMOH MP-11-005-012-001/96-A
(RAMGARH) 		1711005012NRG24010620230201049 01/06/2023 nilesh namdev 1711005012WL008223 nilesh namdev 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 nileshnamdev FINO PAYMENTS BANK LTD(608001)
383 DAMOH MP-11-005-012-002/115-A
(RAMGARH) 		1711005012NRG24010620230201050 01/06/2023 Komal Singh 1711005012WL008223 Komal Singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 KomalSingh FINO PAYMENTS BANK LTD(608001)
384 DAMOH MP-11-005-019-002/112-A
(SAGONIKALAN) 		1711005019NRG24010620230200151 01/06/2023 MANOJ 1711005019WL008185 MANOJ 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 MANOJ FINO PAYMENTS BANK LTD(608001)
385 DAMOH MP-11-005-019-002/112-B
(SAGONIKALAN) 		1711005019NRG24010620230200152 01/06/2023 PRAMOD 1711005019WL008185 PRAMOD 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 PRAMOD FINO PAYMENTS BANK LTD(608001)
386 DAMOH MP-11-005-019-002/177-A
(SAGONIKALAN) 		1711005019NRG24010620230200135 01/06/2023 Sunil Singh 1711005019WL008184 Sunil Singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 SunilSingh FINO PAYMENTS BANK LTD(608001)
387 DAMOH MP-11-005-019-002/201-A
(SAGONIKALAN) 		1711005019NRG24010620230200158 01/06/2023 BRAJENDRA 1711005019WL008185 BRAJENDRA 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 BRAJENDRA FINO PAYMENTS BANK LTD(608001)
388 DAMOH MP-11-005-019-002/201-A
(SAGONIKALAN) 		1711005019NRG24010620230200159 01/06/2023 Pushpa 1711005019WL008185 Pushpa 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 Pushpa FINO PAYMENTS BANK LTD(608001)
389 DAMOH MP-11-005-027-001/21-A
(DATLA) 		1711005027NRG24270520230174864 01/06/2023 Satyam puri goswami 1711005027WL007071 Satyam puri goswami 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 Satyampurigoswami FINO PAYMENTS BANK LTD(608001)
390 DAMOH MP-11-005-027-001/22-A
(DATLA) 		1711005027NRG24270520230174865 01/06/2023 Ankit Yadav 1711005027WL007071 Ankit Yadav 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 AnkitYadav FINO PAYMENTS BANK LTD(608001)
391 DAMOH MP-11-005-027-001/23-A
(DATLA) 		1711005027NRG24270520230174866 01/06/2023 Heera Patel 1711005027WL007071 Heera Patel 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 HeeraPatel FINO PAYMENTS BANK LTD(608001)
392 DAMOH MP-11-005-027-001/24-B
(DATLA) 		1711005027NRG24270520230174867 01/06/2023 Shubham puri 1711005027WL007071 Shubham puri 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 Shubhampuri FINO PAYMENTS BANK LTD(608001)
393 DAMOH MP-11-005-027-001/242
(DATLA) 		1711005027NRG24270520230174777 01/06/2023 chatsal singh 1711005027WL007064 chatsal singh 00688 FINO0001446 1326 1326 Processed 08/06/2023 218182553 chatsalsingh STATE BANK OF INDIA(508548)
394 DAMOH MP-11-005-027-001/244
(DATLA) 		1711005027NRG24270520230174778 01/06/2023 indrakumar singh 1711005027WL007064 indrakumar singh 00688 FINO0001446 1326 1326 Rejected 07/06/2023 218182553 Aadhaar Number not Mapped to Account Number
395 DAMOH MP-11-005-027-001/246
(DATLA) 		1711005027NRG24270520230174779 01/06/2023 Emrat singh 1711005027WL007064 Emrat singh 00688 FINO0001446 1326 1326 Rejected 07/06/2023 218182553 Aadhaar Number not Mapped to Account Number
396 DAMOH MP-11-005-027-001/247
(DATLA) 		1711005027NRG24270520230174780 01/06/2023 durjan singh 1711005027WL007064 durjan singh 00688 FINO0001446 1326 1326 Rejected 07/06/2023 218182553 Aadhaar Number not Mapped to Account Number
397 DAMOH MP-11-005-027-001/248
(DATLA) 		1711005027NRG24270520230174781 01/06/2023 santosh singh 1711005027WL007064 santosh singh 00688 FINO0001446 1326 1326 Processed 08/06/2023 218182553 santoshsingh STATE BANK OF INDIA(508548)
398 DAMOH MP-11-005-027-001/25-B
(DATLA) 		1711005027NRG24270520230174868 01/06/2023 Shiva garg 1711005027WL007071 Shiva garg 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 Shivagarg FINO PAYMENTS BANK LTD(608001)
399 DAMOH MP-11-005-027-001/261
(DATLA) 		1711005027NRG24270520230174782 01/06/2023 Delan singh 1711005027WL007064 Delan singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 Delansingh FINO PAYMENTS BANK LTD(608001)
400 DAMOH MP-11-005-027-001/262
(DATLA) 		1711005027NRG24270520230174783 01/06/2023 Chandan singh 1711005027WL007064 Chandan singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 Chandansingh FINO PAYMENTS BANK LTD(608001)
401 DAMOH MP-11-005-027-001/265
(DATLA) 		1711005027NRG24270520230174784 01/06/2023 vimla bai 1711005027WL007064 vimla bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 vimlabai FINO PAYMENTS BANK LTD(608001)
402 DAMOH MP-11-005-027-001/266
(DATLA) 		1711005027NRG24270520230174785 01/06/2023 CHATEER SINGH 1711005027WL007064 CHATEER SINGH 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 CHATEERSINGH FINO PAYMENTS BANK LTD(608001)
403 DAMOH MP-11-005-027-001/268
(DATLA) 		1711005027NRG24270520230174786 01/06/2023 JEEVAN SINGH 1711005027WL007064 JEEVAN SINGH 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 JEEVANSINGH FINO PAYMENTS BANK LTD(608001)
404 DAMOH MP-11-005-027-001/27-B
(DATLA) 		1711005027NRG24270520230174869 01/06/2023 Dinesh 1711005027WL007071 Dinesh 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 Dinesh FINO PAYMENTS BANK LTD(608001)
405 DAMOH MP-11-005-027-001/273
(DATLA) 		1711005027NRG24270520230174813 01/06/2023 Aman yadav 1711005027WL007065 Aman yadav 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 Amanyadav FINO PAYMENTS BANK LTD(608001)
406 DAMOH MP-11-005-027-001/275
(DATLA) 		1711005027NRG24260520230173392 01/06/2023 Archna Patel 1711005027WL007022 Archna Patel 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 ArchnaPatel FINO PAYMENTS BANK LTD(608001)
407 DAMOH MP-11-005-027-001/28-B
(DATLA) 		1711005027NRG24260520230173393 01/06/2023 Barelal 1711005027WL007022 Barelal 00688 FINO0001446 1326 1326 Processed 08/06/2023 218182553 Barelal STATE BANK OF INDIA(508548)
408 DAMOH MP-11-005-027-001/346
(DATLA) 		1711005027NRG24270520230174814 01/06/2023 KRISHNA YADAV 1711005027WL007065 KRISHNA YADAV 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 KRISHNAYADAV FINO PAYMENTS BANK LTD(608001)
409 DAMOH MP-11-005-027-001/348
(DATLA) 		1711005027NRG24270520230174787 01/06/2023 ROHIT NAMDEO 1711005027WL007064 ROHIT NAMDEO 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 ROHITNAMDEO FINO PAYMENTS BANK LTD(608001)
410 DAMOH MP-11-005-027-001/351
(DATLA) 		1711005027NRG24270520230174788 01/06/2023 RAJA 1711005027WL007064 RAJA 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 RAJA FINO PAYMENTS BANK LTD(608001)
411 DAMOH MP-11-005-027-001/352
(DATLA) 		1711005027NRG24270520230174815 01/06/2023 annu bai 1711005027WL007065 annu bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 annubai FINO PAYMENTS BANK LTD(608001)
412 DAMOH MP-11-005-027-001/360
(DATLA) 		1711005027NRG24260520230173395 01/06/2023 KAPUR 1711005027WL007022 KAPUR 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 KAPUR ICICI BANK LTD(508534)
413 DAMOH MP-11-005-027-001/360
(DATLA) 		1711005027NRG24260520230173394 01/06/2023 RAMSINGH 1711005027WL007022 RAMSINGH 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 RAMSINGH FINO PAYMENTS BANK LTD(608001)
414 DAMOH MP-11-005-027-001/361
(DATLA) 		1711005027NRG24260520230173396 01/06/2023 PRAMOD 1711005027WL007022 PRAMOD 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 PRAMOD FINO PAYMENTS BANK LTD(608001)
415 DAMOH MP-11-005-027-001/361
(DATLA) 		1711005027NRG24260520230173397 01/06/2023 SHOMTI 1711005027WL007022 SHOMTI 00688 FINO0001446 1326 1326 Processed 08/06/2023 218182553 SHOMTI STATE BANK OF INDIA(508548)
416 DAMOH MP-11-005-027-001/385
(DATLA) 		1711005027NRG24270520230174790 01/06/2023 Alka dubey 1711005027WL007064 Alka dubey 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 Alkadubey FINO PAYMENTS BANK LTD(608001)
417 DAMOH MP-11-005-027-001/388
(DATLA) 		1711005027NRG24270520230174793 01/06/2023 Shiv puri 1711005027WL007064 Shiv puri 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 Shivpuri FINO PAYMENTS BANK LTD(608001)
418 DAMOH MP-11-005-027-001/388
(DATLA) 		1711005027NRG24270520230174792 01/06/2023 Vandana puri 1711005027WL007064 Vandana puri 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 Vandanapuri FINO PAYMENTS BANK LTD(608001)
419 DAMOH MP-11-005-027-001/389
(DATLA) 		1711005027NRG24270520230174795 01/06/2023 Hari puri 1711005027WL007064 Hari puri 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 Haripuri FINO PAYMENTS BANK LTD(608001)
420 DAMOH MP-11-005-027-001/389
(DATLA) 		1711005027NRG24270520230174794 01/06/2023 Mamta 1711005027WL007064 Mamta 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 Mamta FINO PAYMENTS BANK LTD(608001)
421 DAMOH MP-11-005-027-001/390
(DATLA) 		1711005027NRG24260520230173398 01/06/2023 Vinod yadav 1711005027WL007022 Vinod yadav 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 Vinodyadav FINO PAYMENTS BANK LTD(608001)
422 DAMOH MP-11-005-027-001/392
(DATLA) 		1711005027NRG24260520230173399 01/06/2023 Gopal yadav 1711005027WL007022 Gopal yadav 00688 FINO0001446 1326 1326 Processed 08/06/2023 218182553 Gopalyadav UNION BANK OF INDIA(508500)
423 DAMOH MP-11-005-027-001/392
(DATLA) 		1711005027NRG24260520230173400 01/06/2023 Sallo bai 1711005027WL007022 Sallo bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 Sallobai FINO PAYMENTS BANK LTD(608001)
424 DAMOH MP-11-005-027-001/398
(DATLA) 		1711005027NRG24270520230174796 01/06/2023 Lalshing aadivasi 1711005027WL007064 Lalshing aadivasi 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 Lalshingaadivasi FINO PAYMENTS BANK LTD(608001)
425 DAMOH MP-11-005-027-001/411
(DATLA) 		1711005027NRG24270520230174872 01/06/2023 Dhansingh Gound 1711005027WL007071 Dhansingh Gound 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 DhansinghGound FINO PAYMENTS BANK LTD(608001)
426 DAMOH MP-11-005-027-001/462
(DATLA) 		1711005027NRG24270520230174873 01/06/2023 Neha patel 1711005027WL007071 Neha patel 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 Nehapatel FINO PAYMENTS BANK LTD(608001)
427 DAMOH MP-11-005-027-001/518
(DATLA) 		1711005027NRG24260520230173401 01/06/2023 HALLE 1711005027WL007022 HALLE 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 HALLE FINO PAYMENTS BANK LTD(608001)
428 DAMOH MP-11-005-027-001/519
(DATLA) 		1711005027NRG24260520230173402 01/06/2023 PURKASH 1711005027WL007022 PURKASH 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 PURKASH FINO PAYMENTS BANK LTD(608001)
429 DAMOH MP-11-005-027-001/520
(DATLA) 		1711005027NRG24260520230173403 01/06/2023 DIPAK 1711005027WL007022 DIPAK 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 DIPAK FINO PAYMENTS BANK LTD(608001)
430 DAMOH MP-11-005-027-001/522
(DATLA) 		1711005027NRG24260520230173404 01/06/2023 YASBANT 1711005027WL007022 YASBANT 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 YASBANT FINO PAYMENTS BANK LTD(608001)
431 DAMOH MP-11-005-027-001/523
(DATLA) 		1711005027NRG24260520230173405 01/06/2023 SANDIP 1711005027WL007022 SANDIP 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 SANDIP FINO PAYMENTS BANK LTD(608001)
432 DAMOH MP-11-005-027-001/528
(DATLA) 		1711005027NRG24270520230174816 01/06/2023 Rajkumar 1711005027WL007065 Rajkumar 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 Rajkumar FINO PAYMENTS BANK LTD(608001)
433 DAMOH MP-11-005-027-001/530
(DATLA) 		1711005027NRG24270520230174874 01/06/2023 Phatan Lal yadav 1711005027WL007071 Phatan Lal yadav 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 PhatanLalyadav FINO PAYMENTS BANK LTD(608001)
434 DAMOH MP-11-005-027-001/531
(DATLA) 		1711005027NRG24260520230173406 01/06/2023 Gita Bai 1711005027WL007022 Gita Bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 GitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
435 DAMOH MP-11-005-027-001/532
(DATLA) 		1711005027NRG24270520230174875 01/06/2023 Arpit Yadav 1711005027WL007071 Arpit Yadav 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 ArpitYadav FINO PAYMENTS BANK LTD(608001)
436 DAMOH MP-11-005-027-001/538
(DATLA) 		1711005027NRG24270520230174876 01/06/2023 Anarath 1711005027WL007071 Anarath 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 Anarath FINO PAYMENTS BANK LTD(608001)
437 DAMOH MP-11-005-027-001/540
(DATLA) 		1711005027NRG24260520230173408 01/06/2023 Nirpat Singh Gound 1711005027WL007022 Nirpat Singh Gound 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 NirpatSinghGound FINO PAYMENTS BANK LTD(608001)
438 DAMOH MP-11-005-027-001/544
(DATLA) 		1711005027NRG24260520230173409 01/06/2023 Mahesh Prasad Yadav 1711005027WL007022 Mahesh Prasad Yadav 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 MaheshPrasadYadav ICICI BANK LTD(508534)
439 DAMOH MP-11-005-027-001/546
(DATLA) 		1711005027NRG24270520230174877 01/06/2023 Abhishek Yadav 1711005027WL007071 Abhishek Yadav 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 AbhishekYadav FINO PAYMENTS BANK LTD(608001)
440 DAMOH MP-11-005-027-001/551
(DATLA) 		1711005027NRG24270520230174819 01/06/2023 Rajesh 1711005027WL007065 Rajesh 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 Rajesh FINO PAYMENTS BANK LTD(608001)
441 DAMOH MP-11-005-027-001/552
(DATLA) 		1711005027NRG24270520230174820 01/06/2023 Devendar Patel 1711005027WL007065 Devendar Patel 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 DevendarPatel FINO PAYMENTS BANK LTD(608001)
442 DAMOH MP-11-005-027-002/253
(DATLA) 		1711005027NRG24270520230174803 01/06/2023 BHARAT 1711005027WL007064 BHARAT 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 BHARAT FINO PAYMENTS BANK LTD(608001)
443 DAMOH MP-11-005-027-002/253
(DATLA) 		1711005027NRG24270520230174802 01/06/2023 PREMRANI 1711005027WL007064 PREMRANI 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 PREMRANI FINO PAYMENTS BANK LTD(608001)
444 DAMOH MP-11-005-027-002/254
(DATLA) 		1711005027NRG24270520230174804 01/06/2023 SHARDA 1711005027WL007064 SHARDA 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 SHARDA FINO PAYMENTS BANK LTD(608001)
445 DAMOH MP-11-005-027-002/333
(DATLA) 		1711005027NRG24270520230174807 01/06/2023 prakash 1711005027WL007064 prakash 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 prakash FINO PAYMENTS BANK LTD(608001)
446 DAMOH MP-11-005-027-002/337
(DATLA) 		1711005027NRG24270520230174825 01/06/2023 HEMAJ 1711005027WL007065 HEMAJ 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 HEMAJ FINO PAYMENTS BANK LTD(608001)
447 DAMOH MP-11-005-027-002/345
(DATLA) 		1711005027NRG24270520230174808 01/06/2023 MUKESH 1711005027WL007064 MUKESH 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 MUKESH FINO PAYMENTS BANK LTD(608001)
448 DAMOH MP-11-005-027-002/345
(DATLA) 		1711005027NRG24270520230174809 01/06/2023 PARVATI 1711005027WL007064 PARVATI 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 PARVATI FINO PAYMENTS BANK LTD(608001)
449 DAMOH MP-11-005-027-002/346
(DATLA) 		1711005027NRG24270520230174810 01/06/2023 KADORI PATEL 1711005027WL007064 KADORI PATEL 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 KADORIPATEL FINO PAYMENTS BANK LTD(608001)
450 DAMOH MP-11-005-027-002/349
(DATLA) 		1711005027NRG24270520230174826 01/06/2023 KHEM CHAND PATEL 1711005027WL007065 KHEM CHAND PATEL 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 KHEMCHANDPATEL FINO PAYMENTS BANK LTD(608001)
451 DAMOH MP-11-005-027-002/355
(DATLA) 		1711005027NRG24270520230174811 01/06/2023 santosh patel 1711005027WL007064 santosh patel 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 santoshpatel FINO PAYMENTS BANK LTD(608001)
452 DAMOH MP-11-005-027-002/372
(DATLA) 		1711005027NRG24270520230174812 01/06/2023 DOULAT 1711005027WL007064 DOULAT 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 DOULAT FINO PAYMENTS BANK LTD(608001)
453 DAMOH MP-11-005-027-002/385
(DATLA) 		1711005027NRG24270520230174829 01/06/2023 gomti 1711005027WL007065 gomti 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 gomti FINO PAYMENTS BANK LTD(608001)
454 DAMOH MP-11-005-027-002/387
(DATLA) 		1711005027NRG24270520230174831 01/06/2023 POONA BAI 1711005027WL007065 POONA BAI 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 POONABAI FINO PAYMENTS BANK LTD(608001)
455 DAMOH MP-11-005-027-002/387
(DATLA) 		1711005027NRG24270520230174830 01/06/2023 ramcharan 1711005027WL007065 ramcharan 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 ramcharan FINO PAYMENTS BANK LTD(608001)
456 DAMOH MP-11-005-027-002/392
(DATLA) 		1711005027NRG24270520230174832 01/06/2023 malti bai 1711005027WL007065 malti bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 maltibai FINO PAYMENTS BANK LTD(608001)
457 DAMOH MP-11-005-027-002/410
(DATLA) 		1711005027NRG24270520230174834 01/06/2023 Pan Bai 1711005027WL007065 Pan Bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 PanBai FINO PAYMENTS BANK LTD(608001)
458 DAMOH MP-11-005-027-002/410
(DATLA) 		1711005027NRG24270520230174833 01/06/2023 UTTAM SINGH 1711005027WL007065 UTTAM SINGH 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 UTTAMSINGH FINO PAYMENTS BANK LTD(608001)
459 DAMOH MP-11-005-027-002/454
(DATLA) 		1711005027NRG24270520230174836 01/06/2023 Mohan 1711005027WL007065 Mohan 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
460 DAMOH MP-11-005-027-002/454
(DATLA) 		1711005027NRG24270520230174835 01/06/2023 Mohan 1711005027WL007065 Mohan 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 Mohan FINO PAYMENTS BANK LTD(608001)
461 DAMOH MP-11-005-027-002/458
(DATLA) 		1711005027NRG24270520230174838 01/06/2023 Lalta bai 1711005027WL007065 Lalta bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 Laltabai FINO PAYMENTS BANK LTD(608001)
462 DAMOH MP-11-005-027-002/460
(DATLA) 		1711005027NRG24270520230174839 01/06/2023 Kusam bai 1711005027WL007065 Kusam bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 Kusambai FINO PAYMENTS BANK LTD(608001)
463 DAMOH MP-11-005-027-002/492
(DATLA) 		1711005027NRG24270520230174843 01/06/2023 Dashrath patel 1711005027WL007065 Dashrath patel 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 Dashrathpatel FINO PAYMENTS BANK LTD(608001)
464 DAMOH MP-11-005-027-002/493
(DATLA) 		1711005027NRG24270520230174844 01/06/2023 Kalu petel 1711005027WL007065 Kalu petel 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 Kalupetel FINO PAYMENTS BANK LTD(608001)
465 DAMOH MP-11-005-027-002/518
(DATLA) 		1711005027NRG24280520230181202 01/06/2023 Jyoti Patel 1711005027WL007385 Jyoti Patel 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 JyotiPatel FINO PAYMENTS BANK LTD(608001)
466 DAMOH MP-11-005-027-002/520
(DATLA) 		1711005027NRG24270520230174845 01/06/2023 Harichand 1711005027WL007065 Harichand 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 Harichand FINO PAYMENTS BANK LTD(608001)
467 DAMOH MP-11-005-027-002/521
(DATLA) 		1711005027NRG24270520230174847 01/06/2023 Somat Bai 1711005027WL007065 Somat Bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 SomatBai FINO PAYMENTS BANK LTD(608001)
468 DAMOH MP-11-005-027-002/521
(DATLA) 		1711005027NRG24270520230174846 01/06/2023 Suneel Kumar 1711005027WL007065 Suneel Kumar 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 SuneelKumar FINO PAYMENTS BANK LTD(608001)
469 DAMOH MP-11-005-027-002/522
(DATLA) 		1711005027NRG24270520230174848 01/06/2023 Kaluram Patel 1711005027WL007065 Kaluram Patel 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 KaluramPatel FINO PAYMENTS BANK LTD(608001)
470 DAMOH MP-11-005-027-002/525
(DATLA) 		1711005027NRG24270520230174850 01/06/2023 Kera Kachhi 1711005027WL007065 Kera Kachhi 00688 FINO0001446 1326 1326 Processed 08/06/2023 218182553 KeraKachhi STATE BANK OF INDIA(508548)
471 DAMOH MP-11-005-027-002/525
(DATLA) 		1711005027NRG24270520230174849 01/06/2023 Parshottam Patel 1711005027WL007065 Parshottam Patel 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 ParshottamPatel FINO PAYMENTS BANK LTD(608001)
472 DAMOH MP-11-005-027-003/303
(DATLA) 		1711005027NRG24270520230174879 01/06/2023 Uday singh 1711005027WL007071 Uday singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 Udaysingh FINO PAYMENTS BANK LTD(608001)
473 DAMOH MP-11-005-027-003/392
(DATLA) 		1711005027NRG24270520230174882 01/06/2023 AMAR 1711005027WL007071 AMAR 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 AMAR FINO PAYMENTS BANK LTD(608001)
474 DAMOH MP-11-005-027-003/469
(DATLA) 		1711005027NRG24270520230174883 01/06/2023 Usabai 1711005027WL007071 Usabai 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 Usabai FINO PAYMENTS BANK LTD(608001)
475 DAMOH MP-11-005-027-003/470
(DATLA) 		1711005027NRG24270520230174884 01/06/2023 Ratnesh singh 1711005027WL007071 Ratnesh singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 Ratneshsingh FINO PAYMENTS BANK LTD(608001)
476 DAMOH MP-11-005-027-003/472
(DATLA) 		1711005027NRG24270520230174885 01/06/2023 Rahul shing 1711005027WL007071 Rahul shing 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 Rahulshing FINO PAYMENTS BANK LTD(608001)
477 DAMOH MP-11-005-027-003/483
(DATLA) 		1711005027NRG24270520230174887 01/06/2023 Raghvendra ahirwal 1711005027WL007071 Raghvendra ahirwal 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 Raghvendraahirwal FINO PAYMENTS BANK LTD(608001)
478 DAMOH MP-11-005-027-003/486
(DATLA) 		1711005027NRG24270520230174888 01/06/2023 Munni bai 1711005027WL007071 Munni bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 Munnibai FINO PAYMENTS BANK LTD(608001)
479 DAMOH MP-11-005-027-003/487
(DATLA) 		1711005027NRG24270520230174889 01/06/2023 Maya rani 1711005027WL007071 Maya rani 00688 FINO0001446 1326 1326 Processed 08/06/2023 218182553 Mayarani UNION BANK OF INDIA(508500)
480 DAMOH MP-11-005-027-003/491
(DATLA) 		1711005027NRG24270520230174891 01/06/2023 Bhaddi 1711005027WL007071 Bhaddi 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 Bhaddi FINO PAYMENTS BANK LTD(608001)
481 DAMOH MP-11-005-027-003/491
(DATLA) 		1711005027NRG24270520230174890 01/06/2023 Kallo bai 1711005027WL007071 Kallo bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 Kallobai FINO PAYMENTS BANK LTD(608001)
482 DAMOH MP-11-005-027-003/492
(DATLA) 		1711005027NRG24270520230174892 01/06/2023 Bharti bai 1711005027WL007072 Bharti bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 Bhartibai FINO PAYMENTS BANK LTD(608001)
483 DAMOH MP-11-005-027-003/493
(DATLA) 		1711005027NRG24270520230174893 01/06/2023 Janak rani 1711005027WL007072 Janak rani 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 Janakrani FINO PAYMENTS BANK LTD(608001)
484 DAMOH MP-11-005-027-003/496
(DATLA) 		1711005027NRG24270520230174895 01/06/2023 Khemchand kachhi 1711005027WL007072 Khemchand kachhi 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 Khemchandkachhi FINO PAYMENTS BANK LTD(608001)
485 DAMOH MP-11-005-027-003/496
(DATLA) 		1711005027NRG24270520230174896 01/06/2023 Malti kachhi 1711005027WL007072 Malti kachhi 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 Maltikachhi FINO PAYMENTS BANK LTD(608001)
486 DAMOH MP-11-005-027-003/502
(DATLA) 		1711005027NRG24270520230174899 01/06/2023 Amol singh 1711005027WL007072 Amol singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 Amolsingh FINO PAYMENTS BANK LTD(608001)
487 DAMOH MP-11-005-027-003/503
(DATLA) 		1711005027NRG24270520230174900 01/06/2023 Ram singh 1711005027WL007072 Ram singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 Ramsingh FINO PAYMENTS BANK LTD(608001)
488 DAMOH MP-11-005-027-003/504
(DATLA) 		1711005027NRG24270520230174901 01/06/2023 nannebhai 1711005027WL007072 nannebhai 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 nannebhai FINO PAYMENTS BANK LTD(608001)
489 DAMOH MP-11-005-027-003/505
(DATLA) 		1711005027NRG24280520230181232 01/06/2023 Tilak singh 1711005027WL007386 Tilak singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 Tilaksingh FINO PAYMENTS BANK LTD(608001)
490 DAMOH MP-11-005-027-003/506
(DATLA) 		1711005027NRG24280520230181233 01/06/2023 Mangal ahirwal 1711005027WL007386 Mangal ahirwal 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 Mangalahirwal FINO PAYMENTS BANK LTD(608001)
491 DAMOH MP-11-005-027-003/507
(DATLA) 		1711005027NRG24280520230181234 01/06/2023 kalu singh gound 1711005027WL007386 kalu singh gound 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 kalusinghgound FINO PAYMENTS BANK LTD(608001)
492 DAMOH MP-11-005-027-003/508
(DATLA) 		1711005027NRG24280520230181235 01/06/2023 thamman 1711005027WL007386 thamman 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 thamman FINO PAYMENTS BANK LTD(608001)
493 DAMOH MP-11-005-027-003/510
(DATLA) 		1711005027NRG24280520230181237 01/06/2023 Daravari 1711005027WL007386 Daravari 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 Daravari FINO PAYMENTS BANK LTD(608001)
494 DAMOH MP-11-005-027-003/511
(DATLA) 		1711005027NRG24280520230181238 01/06/2023 shev patel 1711005027WL007386 shev patel 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 shevpatel FINO PAYMENTS BANK LTD(608001)
495 DAMOH MP-11-005-027-003/523
(DATLA) 		1711005027NRG24280520230181239 01/06/2023 suneel lodhi 1711005027WL007386 suneel lodhi 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 suneellodhi FINO PAYMENTS BANK LTD(608001)
496 DAMOH MP-11-005-027-003/527
(DATLA) 		1711005027NRG24280520230181240 01/06/2023 bhupend lodhi 1711005027WL007386 bhupend lodhi 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 bhupendlodhi FINO PAYMENTS BANK LTD(608001)
497 DAMOH MP-11-005-027-003/528
(DATLA) 		1711005027NRG24280520230181242 01/06/2023 anurud shig 1711005027WL007386 anurud shig 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 anurudshig MADHYANCHAL GRAMIN BANK(607232)
498 DAMOH MP-11-005-027-003/528
(DATLA) 		1711005027NRG24280520230181241 01/06/2023 shanjay shig 1711005027WL007386 shanjay shig 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 shanjayshig FINO PAYMENTS BANK LTD(608001)
499 DAMOH MP-11-005-027-003/529
(DATLA) 		1711005027NRG24280520230181243 01/06/2023 shahab shig 1711005027WL007386 shahab shig 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 shahabshig FINO PAYMENTS BANK LTD(608001)
500 DAMOH MP-11-005-027-003/530
(DATLA) 		1711005027NRG24280520230181244 01/06/2023 nepal shig 1711005027WL007386 nepal shig 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 nepalshig FINO PAYMENTS BANK LTD(608001)
501 DAMOH MP-11-005-027-003/531
(DATLA) 		1711005027NRG24280520230181245 01/06/2023 jiban shig 1711005027WL007386 jiban shig 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 jibanshig MADHYANCHAL GRAMIN BANK(607232)
502 DAMOH MP-11-005-027-003/532
(DATLA) 		1711005027NRG24280520230181246 01/06/2023 arbund lodhi 1711005027WL007386 arbund lodhi 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 arbundlodhi FINO PAYMENTS BANK LTD(608001)
503 DAMOH MP-11-005-027-003/547
(DATLA) 		1711005027NRG24280520230181247 01/06/2023 Deepak Rajak 1711005027WL007386 Deepak Rajak 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 DeepakRajak FINO PAYMENTS BANK LTD(608001)
504 DAMOH MP-11-005-027-003/550
(DATLA) 		1711005027NRG24280520230181248 01/06/2023 Janki Bai 1711005027WL007386 Janki Bai 00688 FINO0001446 1326 1326 Processed 08/06/2023 218182553 JankiBai STATE BANK OF INDIA(508548)
505 DAMOH MP-11-005-027-003/554
(DATLA) 		1711005027NRG24280520230181249 01/06/2023 Neelesh Sigh Lodhi 1711005027WL007386 Neelesh Sigh Lodhi 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 NeeleshSighLodhi FINO PAYMENTS BANK LTD(608001)
506 DAMOH MP-11-005-027-003/557
(DATLA) 		1711005027NRG24280520230181250 01/06/2023 Prem singh Lodhi 1711005027WL007386 Prem singh Lodhi 00688 FINO0001446 1326 1326 Processed 08/06/2023 218182553 PremsinghLodhi STATE BANK OF INDIA(508548)
507 DAMOH MP-11-005-027-003/558
(DATLA) 		1711005027NRG24280520230181251 01/06/2023 Pan Bai 1711005027WL007386 Pan Bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 PanBai FINO PAYMENTS BANK LTD(608001)
508 DAMOH MP-11-005-027-003/560
(DATLA) 		1711005027NRG24280520230181252 01/06/2023 Lattu Prajapati 1711005027WL007386 Lattu Prajapati 00688 FINO0001446 1326 1326 Processed 08/06/2023 218182553 LattuPrajapati STATE BANK OF INDIA(508548)
509 DAMOH MP-11-005-027-003/561
(DATLA) 		1711005027NRG24280520230181253 01/06/2023 Munna Lal Patel 1711005027WL007386 Munna Lal Patel 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 MunnaLalPatel FINO PAYMENTS BANK LTD(608001)
510 DAMOH MP-11-005-027-003/562
(DATLA) 		1711005027NRG24280520230181254 01/06/2023 Kanai Ahirwal 1711005027WL007386 Kanai Ahirwal 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 KanaiAhirwal FINO PAYMENTS BANK LTD(608001)
511 DAMOH MP-11-005-027-004/100
(DATLA) 		1711005027NRG24280520230181255 01/06/2023 puran singh 1711005027WL007386 puran singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 puransingh FINO PAYMENTS BANK LTD(608001)
512 DAMOH MP-11-005-027-004/101
(DATLA) 		1711005027NRG24280520230181256 01/06/2023 sahab singh 1711005027WL007386 sahab singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 sahabsingh FINO PAYMENTS BANK LTD(608001)
513 DAMOH MP-11-005-027-004/102
(DATLA) 		1711005027NRG24280520230181257 01/06/2023 manoj singh 1711005027WL007386 manoj singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 manojsingh FINO PAYMENTS BANK LTD(608001)
514 DAMOH MP-11-005-027-004/103
(DATLA) 		1711005027NRG24280520230181258 01/06/2023 jagdeesh singh 1711005027WL007386 jagdeesh singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 jagdeeshsingh FINO PAYMENTS BANK LTD(608001)
515 DAMOH MP-11-005-027-004/110
(DATLA) 		1711005027NRG24280520230181259 01/06/2023 mohan singh 1711005027WL007386 mohan singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 mohansingh FINO PAYMENTS BANK LTD(608001)
516 DAMOH MP-11-005-027-004/111
(DATLA) 		1711005027NRG24280520230181260 01/06/2023 doulat singh 1711005027WL007386 doulat singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 doulatsingh FINO PAYMENTS BANK LTD(608001)
517 DAMOH MP-11-005-027-004/112
(DATLA) 		1711005027NRG24280520230181261 01/06/2023 Lalta bai 1711005027WL007386 Lalta bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 Laltabai FINO PAYMENTS BANK LTD(608001)
518 DAMOH MP-11-005-027-004/115
(DATLA) 		1711005027NRG24280520230181263 01/06/2023 bhagunt singh 1711005027WL007386 bhagunt singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 bhaguntsingh FINO PAYMENTS BANK LTD(608001)
519 DAMOH MP-11-005-027-004/116
(DATLA) 		1711005027NRG24280520230181264 01/06/2023 pavan singh 1711005027WL007386 pavan singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 pavansingh FINO PAYMENTS BANK LTD(608001)
520 DAMOH MP-11-005-027-004/117
(DATLA) 		1711005027NRG24280520230181265 01/06/2023 Narayan singh 1711005027WL007386 Narayan singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 Narayansingh FINO PAYMENTS BANK LTD(608001)
521 DAMOH MP-11-005-027-004/117
(DATLA) 		1711005027NRG24280520230181266 01/06/2023 savitri bai 1711005027WL007386 savitri bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 savitribai FINO PAYMENTS BANK LTD(608001)
522 DAMOH MP-11-005-027-004/118
(DATLA) 		1711005027NRG24280520230181268 01/06/2023 bhoopat singh 1711005027WL007386 bhoopat singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 bhoopatsingh FINO PAYMENTS BANK LTD(608001)
523 DAMOH MP-11-005-027-004/118
(DATLA) 		1711005027NRG24280520230181267 01/06/2023 savitri bai 1711005027WL007386 savitri bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 savitribai FINO PAYMENTS BANK LTD(608001)
524 DAMOH MP-11-005-027-004/123
(DATLA) 		1711005027NRG24280520230181271 01/06/2023 khuman singh 1711005027WL007386 khuman singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 khumansingh FINO PAYMENTS BANK LTD(608001)
525 DAMOH MP-11-005-027-004/126
(DATLA) 		1711005027NRG24280520230181272 01/06/2023 Imarat singh 1711005027WL007386 Imarat singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 Imaratsingh FINO PAYMENTS BANK LTD(608001)
526 DAMOH MP-11-005-027-004/127
(DATLA) 		1711005027NRG24280520230181273 01/06/2023 Rajendra singh 1711005027WL007386 Rajendra singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 Rajendrasingh FINO PAYMENTS BANK LTD(608001)
527 DAMOH MP-11-005-027-004/128
(DATLA) 		1711005027NRG24280520230181274 01/06/2023 prem singh 1711005027WL007386 prem singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 premsingh FINO PAYMENTS BANK LTD(608001)
528 DAMOH MP-11-005-027-004/132
(DATLA) 		1711005027NRG24280520230181275 01/06/2023 phool singh 1711005027WL007386 phool singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 phoolsingh FINO PAYMENTS BANK LTD(608001)
529 DAMOH MP-11-005-027-004/134
(DATLA) 		1711005027NRG24280520230181277 01/06/2023 Madan singh 1711005027WL007386 Madan singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 Madansingh FINO PAYMENTS BANK LTD(608001)
530 DAMOH MP-11-005-027-004/88
(DATLA) 		1711005027NRG24280520230181223 01/06/2023 khilan singh 1711005027WL007385 khilan singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 khilansingh FINO PAYMENTS BANK LTD(608001)
531 DAMOH MP-11-005-027-004/89
(DATLA) 		1711005027NRG24280520230181225 01/06/2023 joti bai 1711005027WL007385 joti bai 00688 FINO0001446 1326 1326 Processed 08/06/2023 218182553 jotibai UNION BANK OF INDIA(508500)
532 DAMOH MP-11-005-027-004/89
(DATLA) 		1711005027NRG24280520230181224 01/06/2023 pahalad singh 1711005027WL007385 pahalad singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 pahaladsingh FINO PAYMENTS BANK LTD(608001)
533 DAMOH MP-11-005-027-004/90
(DATLA) 		1711005027NRG24280520230181228 01/06/2023 geda bai 1711005027WL007385 geda bai 00688 FINO0001446 1326 1326 Processed 08/06/2023 218182553 gedabai STATE BANK OF INDIA(508548)
534 DAMOH MP-11-005-027-004/90
(DATLA) 		1711005027NRG24280520230181227 01/06/2023 jalam singh 1711005027WL007385 jalam singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 jalamsingh FINO PAYMENTS BANK LTD(608001)
535 DAMOH MP-11-005-027-004/98
(DATLA) 		1711005027NRG24280520230181229 01/06/2023 Balram singh 1711005027WL007385 Balram singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 Balramsingh FINO PAYMENTS BANK LTD(608001)
536 DAMOH MP-11-005-027-004/99
(DATLA) 		1711005027NRG24280520230181230 01/06/2023 jetandra singh 1711005027WL007385 jetandra singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 jetandrasingh FINO PAYMENTS BANK LTD(608001)
537 DAMOH MP-11-005-027-004/99
(DATLA) 		1711005027NRG24280520230181231 01/06/2023 sangeeta bai 1711005027WL007385 sangeeta bai 00688 FINO0001446 1326 1326 Processed 08/06/2023 218182553 sangeetabai STATE BANK OF INDIA(508548)
538 DAMOH MP-11-005-041-001/1049
(HATHNA) 		1711005041NRG24310520230197830 01/06/2023 Rani 1711005041WL008081 Rani 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 Rani FINO PAYMENTS BANK LTD(608001)
539 DAMOH MP-11-005-041-001/1050
(HATHNA) 		1711005041NRG24310520230197831 01/06/2023 Preeti 1711005041WL008081 Preeti 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 Preeti FINO PAYMENTS BANK LTD(608001)
540 DAMOH MP-11-005-041-001/1057
(HATHNA) 		1711005041NRG24310520230197835 01/06/2023 Aarti 1711005041WL008081 Aarti 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 Aarti FINO PAYMENTS BANK LTD(608001)
541 DAMOH MP-11-005-041-001/1058
(HATHNA) 		1711005041NRG24310520230197836 01/06/2023 Rohit 1711005041WL008081 Rohit 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 Rohit FINO PAYMENTS BANK LTD(608001)
542 DAMOH MP-11-005-041-001/1058-A
(HATHNA) 		1711005041NRG24310520230197837 01/06/2023 Rajesh 1711005041WL008081 Rajesh 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 Rajesh FINO PAYMENTS BANK LTD(608001)
543 DAMOH MP-11-005-041-001/1077
(HATHNA) 		1711005041NRG24310520230197854 01/06/2023 Bihari 1711005041WL008081 Bihari 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 Bihari FINO PAYMENTS BANK LTD(608001)
544 DAMOH MP-11-005-041-001/1080
(HATHNA) 		1711005041NRG24310520230197857 01/06/2023 AWADHBIHARI 1711005041WL008081 AWADHBIHARI 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 AWADHBIHARI FINO PAYMENTS BANK LTD(608001)
545 DAMOH MP-11-005-041-001/1082
(HATHNA) 		1711005041NRG24310520230197859 01/06/2023 Ganesh 1711005041WL008081 Ganesh 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 Ganesh FINO PAYMENTS BANK LTD(608001)
546 DAMOH MP-11-005-041-001/1083
(HATHNA) 		1711005041NRG24310520230197860 01/06/2023 GEETA 1711005041WL008081 GEETA 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 GEETA FINO PAYMENTS BANK LTD(608001)
547 DAMOH MP-11-005-041-001/109-D
(HATHNA) 		1711005041NRG24310520230197870 01/06/2023 DEEPAK 1711005041WL008081 DEEPAK 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 DEEPAK FINO PAYMENTS BANK LTD(608001)
548 DAMOH MP-11-005-041-001/1095
(HATHNA) 		1711005041NRG24310520230197876 01/06/2023 Ramrani 1711005041WL008081 Ramrani 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 Ramrani FINO PAYMENTS BANK LTD(608001)
549 DAMOH MP-11-005-041-001/1096
(HATHNA) 		1711005041NRG24310520230197877 01/06/2023 Neha 1711005041WL008081 Neha 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 Neha FINO PAYMENTS BANK LTD(608001)
550 DAMOH MP-11-005-041-001/1099
(HATHNA) 		1711005041NRG24310520230197880 01/06/2023 Poona 1711005041WL008081 Poona 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 Poona FINO PAYMENTS BANK LTD(608001)
551 DAMOH MP-11-005-041-001/1101
(HATHNA) 		1711005041NRG24310520230197882 01/06/2023 Arvindra 1711005041WL008081 Arvindra 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 Arvindra FINO PAYMENTS BANK LTD(608001)
552 DAMOH MP-11-005-041-001/1102
(HATHNA) 		1711005041NRG24310520230197883 01/06/2023 KRANTI 1711005041WL008081 KRANTI 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 KRANTI FINO PAYMENTS BANK LTD(608001)
553 DAMOH MP-11-005-041-001/1103
(HATHNA) 		1711005041NRG24310520230197884 01/06/2023 SAPNA 1711005041WL008081 SAPNA 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 SAPNA FINO PAYMENTS BANK LTD(608001)
554 DAMOH MP-11-005-041-001/1106
(HATHNA) 		1711005041NRG24310520230197885 01/06/2023 Arun 1711005041WL008081 Arun 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 Arun FINO PAYMENTS BANK LTD(608001)
555 DAMOH MP-11-005-041-001/1107
(HATHNA) 		1711005041NRG24310520230197886 01/06/2023 Krishna 1711005041WL008081 Krishna 00688 FINO0001446 1326 1326 Processed 08/06/2023 218182553 Krishna STATE BANK OF INDIA(508548)
556 DAMOH MP-11-005-041-001/1108
(HATHNA) 		1711005041NRG24310520230197887 01/06/2023 Manorama Pandey 1711005041WL008081 Manorama Pandey 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 ManoramaPandey FINO PAYMENTS BANK LTD(608001)
557 DAMOH MP-11-005-041-001/1114
(HATHNA) 		1711005041NRG24310520230197893 01/06/2023 PRIYANKA 1711005041WL008081 PRIYANKA 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 PRIYANKA FINO PAYMENTS BANK LTD(608001)
558 DAMOH MP-11-005-041-001/1116
(HATHNA) 		1711005041NRG24310520230197895 01/06/2023 deepa 1711005041WL008081 deepa 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 deepa FINO PAYMENTS BANK LTD(608001)
559 DAMOH MP-11-005-041-001/1118
(HATHNA) 		1711005041NRG24310520230197897 01/06/2023 SUNITA 1711005041WL008081 SUNITA 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 SUNITA FINO PAYMENTS BANK LTD(608001)
560 DAMOH MP-11-005-041-001/1119
(HATHNA) 		1711005041NRG24310520230197898 01/06/2023 PRACHI 1711005041WL008081 PRACHI 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 PRACHI FINO PAYMENTS BANK LTD(608001)
561 DAMOH MP-11-005-041-001/145-A
(HATHNA) 		1711005041NRG24310520230197903 01/06/2023 SEETA KACHHI 1711005041WL008081 SEETA KACHHI 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 SEETAKACHHI FINO PAYMENTS BANK LTD(608001)
562 DAMOH MP-11-005-041-001/198-B
(HATHNA) 		1711005041NRG24310520230197908 01/06/2023 JAGDEV 1711005041WL008081 JAGDEV 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 JAGDEV FINO PAYMENTS BANK LTD(608001)
563 DAMOH MP-11-005-041-001/2005
(HATHNA) 		1711005041NRG24310520230197912 01/06/2023 SUDHA KUSAWAHA 1711005041WL008081 SUDHA KUSAWAHA 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 SUDHAKUSAWAHA FINO PAYMENTS BANK LTD(608001)
564 DAMOH MP-11-005-041-001/2007
(HATHNA) 		1711005041NRG24310520230197914 01/06/2023 Bharat 1711005041WL008081 Bharat 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 Bharat FINO PAYMENTS BANK LTD(608001)
565 DAMOH MP-11-005-041-001/2008
(HATHNA) 		1711005041NRG24310520230197915 01/06/2023 BADDI KACHI 1711005041WL008081 BADDI KACHI 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 BADDIKACHI FINO PAYMENTS BANK LTD(608001)
566 DAMOH MP-11-005-041-001/2009
(HATHNA) 		1711005041NRG24310520230197916 01/06/2023 JAMNNA BAI 1711005041WL008081 JAMNNA BAI 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 JAMNNABAI FINO PAYMENTS BANK LTD(608001)
567 DAMOH MP-11-005-041-001/2011
(HATHNA) 		1711005041NRG24310520230197918 01/06/2023 Raja 1711005041WL008081 Raja 00688 FINO0001446 1326 1326 Rejected 07/06/2023 218182553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 DAMOH MP-11-005-041-001/2012
(HATHNA) 		1711005041NRG24310520230197919 01/06/2023 PRIBHAT KURMI 1711005041WL008081 PRIBHAT KURMI 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 PRIBHATKURMI FINO PAYMENTS BANK LTD(608001)
569 DAMOH MP-11-005-041-001/2016
(HATHNA) 		1711005041NRG24310520230197923 01/06/2023 Satyam 1711005041WL008081 Satyam 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 Satyam FINO PAYMENTS BANK LTD(608001)
570 DAMOH MP-11-005-041-001/202-C
(HATHNA) 		1711005041NRG24310520230197988 01/06/2023 MAHESH 1711005041WL008083 MAHESH 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 MAHESH FINO PAYMENTS BANK LTD(608001)
571 DAMOH MP-11-005-041-001/2020
(HATHNA) 		1711005041NRG24310520230197927 01/06/2023 Ekta 1711005041WL008081 Ekta 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 Ekta FINO PAYMENTS BANK LTD(608001)
572 DAMOH MP-11-005-041-001/2023
(HATHNA) 		1711005041NRG24310520230197930 01/06/2023 KOUSHILYARANI 1711005041WL008081 KOUSHILYARANI 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 KOUSHILYARANI FINO PAYMENTS BANK LTD(608001)
573 DAMOH MP-11-005-041-001/2024
(HATHNA) 		1711005041NRG24310520230197931 01/06/2023 PUSHPA 1711005041WL008081 PUSHPA 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 PUSHPA FINO PAYMENTS BANK LTD(608001)
574 DAMOH MP-11-005-041-001/2027
(HATHNA) 		1711005041NRG24310520230197933 01/06/2023 Harinarayan 1711005041WL008081 Harinarayan 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 Harinarayan INDIA POST PAYMENTS BANK LIMITED(508528)
575 DAMOH MP-11-005-041-001/2028
(HATHNA) 		1711005041NRG24310520230197934 01/06/2023 Kadori Chakrawarti 1711005041WL008081 Kadori Chakrawarti 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 KadoriChakrawarti FINO PAYMENTS BANK LTD(608001)
576 DAMOH MP-11-005-041-001/2029
(HATHNA) 		1711005041NRG24310520230197935 01/06/2023 Radha Patel 1711005041WL008081 Radha Patel 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 RadhaPatel FINO PAYMENTS BANK LTD(608001)
577 DAMOH MP-11-005-041-001/2031
(HATHNA) 		1711005041NRG24310520230197937 01/06/2023 Yogesh Kurmi 1711005041WL008081 Yogesh Kurmi 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 YogeshKurmi FINO PAYMENTS BANK LTD(608001)
578 DAMOH MP-11-005-041-001/2032
(HATHNA) 		1711005041NRG24310520230197938 01/06/2023 Anjani Patel 1711005041WL008081 Anjani Patel 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 AnjaniPatel FINO PAYMENTS BANK LTD(608001)
579 DAMOH MP-11-005-041-001/2033
(HATHNA) 		1711005041NRG24310520230197939 01/06/2023 Imrati 1711005041WL008081 Imrati 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 Imrati FINO PAYMENTS BANK LTD(608001)
580 DAMOH MP-11-005-041-001/2034
(HATHNA) 		1711005041NRG24310520230197940 01/06/2023 Neha Raikwar 1711005041WL008081 Neha Raikwar 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 NehaRaikwar FINO PAYMENTS BANK LTD(608001)
581 DAMOH MP-11-005-041-001/2036
(HATHNA) 		1711005041NRG24310520230197942 01/06/2023 Bharti Rajak 1711005041WL008081 Bharti Rajak 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 BhartiRajak FINO PAYMENTS BANK LTD(608001)
582 DAMOH MP-11-005-041-001/2038
(HATHNA) 		1711005041NRG24310520230197944 01/06/2023 Monika Patel 1711005041WL008081 Monika Patel 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 MonikaPatel FINO PAYMENTS BANK LTD(608001)
583 DAMOH MP-11-005-041-001/2044
(HATHNA) 		1711005041NRG24310520230197386 01/06/2023 Nitoo Kachhi 1711005041WL008074 Nitoo Kachhi 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 NitooKachhi FINO PAYMENTS BANK LTD(608001)
584 DAMOH MP-11-005-041-001/2045
(HATHNA) 		1711005041NRG24310520230197387 01/06/2023 Prahlad Kurmi 1711005041WL008074 Prahlad Kurmi 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 PrahladKurmi FINO PAYMENTS BANK LTD(608001)
585 DAMOH MP-11-005-041-001/2046
(HATHNA) 		1711005041NRG24310520230197388 01/06/2023 Chandani Kurmi 1711005041WL008074 Chandani Kurmi 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 ChandaniKurmi FINO PAYMENTS BANK LTD(608001)
586 DAMOH MP-11-005-041-001/2047
(HATHNA) 		1711005041NRG24310520230197389 01/06/2023 Pooja Patel 1711005041WL008074 Pooja Patel 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 PoojaPatel FINO PAYMENTS BANK LTD(608001)
587 DAMOH MP-11-005-041-001/2050
(HATHNA) 		1711005041NRG24310520230197392 01/06/2023 Nainshri Chakravarti 1711005041WL008074 Nainshri Chakravarti 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 NainshriChakravarti FINO PAYMENTS BANK LTD(608001)
588 DAMOH MP-11-005-041-001/2051
(HATHNA) 		1711005041NRG24310520230197393 01/06/2023 Romi Namdev 1711005041WL008074 Romi Namdev 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 RomiNamdev FINO PAYMENTS BANK LTD(608001)
589 DAMOH MP-11-005-041-001/2052
(HATHNA) 		1711005041NRG24310520230197394 01/06/2023 Rekha Bai 1711005041WL008074 Rekha Bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 RekhaBai FINO PAYMENTS BANK LTD(608001)
590 DAMOH MP-11-005-041-001/2053
(HATHNA) 		1711005041NRG24310520230197395 01/06/2023 Bhagbai Patel 1711005041WL008074 Bhagbai Patel 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 BhagbaiPatel FINO PAYMENTS BANK LTD(608001)
591 DAMOH MP-11-005-041-001/2054
(HATHNA) 		1711005041NRG24310520230197396 01/06/2023 Dileep 1711005041WL008074 Dileep 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 Dileep FINO PAYMENTS BANK LTD(608001)
592 DAMOH MP-11-005-041-001/2055
(HATHNA) 		1711005041NRG24310520230197397 01/06/2023 Mastu 1711005041WL008074 Mastu 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 Mastu FINO PAYMENTS BANK LTD(608001)
593 DAMOH MP-11-005-041-001/222-A
(HATHNA) 		1711005041NRG24310520230197990 01/06/2023 maya Chakrawarti 1711005041WL008083 maya Chakrawarti 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 mayaChakrawarti FINO PAYMENTS BANK LTD(608001)
594 DAMOH MP-11-005-041-001/288-A
(HATHNA) 		1711005041NRG24310520230197999 01/06/2023 Maya 1711005041WL008083 Maya 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 Maya FINO PAYMENTS BANK LTD(608001)
595 DAMOH MP-11-005-041-001/964
(HATHNA) 		1711005041NRG24310520230197398 01/06/2023 Durga 1711005041WL008074 Durga 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 Durga FINO PAYMENTS BANK LTD(608001)
596 DAMOH MP-11-005-041-001/969
(HATHNA) 		1711005041NRG24310520230197401 01/06/2023 Girja Bai Aadiwasi 1711005041WL008074 Girja Bai Aadiwasi 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 GirjaBaiAadiwasi FINO PAYMENTS BANK LTD(608001)
597 DAMOH MP-11-005-041-001/979
(HATHNA) 		1711005041NRG24310520230197407 01/06/2023 AMIT 1711005041WL008074 AMIT 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 AMIT FINO PAYMENTS BANK LTD(608001)
598 DAMOH MP-11-005-041-001/991
(HATHNA) 		1711005041NRG24310520230197416 01/06/2023 RAHUL 1711005041WL008074 RAHUL 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 RAHUL FINO PAYMENTS BANK LTD(608001)
599 DAMOH MP-11-005-041-001/992
(HATHNA) 		1711005041NRG24310520230197417 01/06/2023 Pappi 1711005041WL008074 Pappi 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 Pappi FINO PAYMENTS BANK LTD(608001)
600 DAMOH MP-11-005-041-001/993
(HATHNA) 		1711005041NRG24310520230197418 01/06/2023 Gokal 1711005041WL008074 Gokal 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 Gokal FINO PAYMENTS BANK LTD(608001)
601 DAMOH MP-11-005-041-001/996
(HATHNA) 		1711005041NRG24310520230197420 01/06/2023 Anuj 1711005041WL008074 Anuj 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 Anuj FINO PAYMENTS BANK LTD(608001)
602 DAMOH MP-11-005-067-001/267-A
(BHADOLI) 		1711005067NRG24270520230175081 01/06/2023 Sandhya Choubey 1711005067WL007083 Sandhya Choubey 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 SandhyaChoubey FINO PAYMENTS BANK LTD(608001)
603 DAMOH MP-11-005-073-001/106
(NONPANI) 		1711005073NRG24300520230189195 01/06/2023 AASHARANI GOUND 1711005073WL007765 AASHARANI GOUND 00688 FINO0001446 1105 1105 Processed 07/06/2023 218182553 AASHARANIGOUND PUNJAB NATIONAL BANK(508568)
604 DAMOH MP-11-005-073-001/14
(NONPANI) 		1711005073NRG24300520230189197 01/06/2023 beersingh gound 1711005073WL007765 beersingh gound 00688 FINO0001446 1105 1105 Processed 07/06/2023 218182553 beersinghgound FINO PAYMENTS BANK LTD(608001)
605 DAMOH MP-11-005-073-001/206
(NONPANI) 		1711005073NRG24300520230189200 01/06/2023 munna Singh gound 1711005073WL007765 munna Singh gound 00688 FINO0001446 1105 1105 Processed 07/06/2023 218182553 munnaSinghgound FINO PAYMENTS BANK LTD(608001)
606 DAMOH MP-11-005-073-001/218-A
(NONPANI) 		1711005073NRG24300520230189204 01/06/2023 Rakesh Singh Gound 1711005073WL007765 Rakesh Singh Gound 00688 FINO0001446 1105 1105 Processed 07/06/2023 218182553 RakeshSinghGound FINO PAYMENTS BANK LTD(608001)
607 DAMOH MP-11-005-073-001/219
(NONPANI) 		1711005073NRG24300520230189359 01/06/2023 SAROJ 1711005073WL007766 SAROJ 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 SAROJ FINO PAYMENTS BANK LTD(608001)
608 DAMOH MP-11-005-073-001/254
(NONPANI) 		1711005073NRG24300520230189360 01/06/2023 gokal singh Gound 1711005073WL007766 gokal singh Gound 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 gokalsinghGound FINO PAYMENTS BANK LTD(608001)
609 DAMOH MP-11-005-073-001/314
(NONPANI) 		1711005073NRG24300520230189209 01/06/2023 Aarti bai thakur 1711005073WL007765 Aarti bai thakur 00688 FINO0001446 1105 1105 Processed 07/06/2023 218182553 Aartibaithakur FINO PAYMENTS BANK LTD(608001)
610 DAMOH MP-11-005-073-001/316
(NONPANI) 		1711005073NRG24300520230189210 01/06/2023 bahadur singh gound 1711005073WL007765 bahadur singh gound 00688 FINO0001446 1323 1323 Processed 07/06/2023 218182553 bahadursinghgound FINO PAYMENTS BANK LTD(608001)
611 DAMOH MP-11-005-073-001/318
(NONPANI) 		1711005073NRG24300520230189211 01/06/2023 Dalsingh Singh Gound 1711005073WL007765 Dalsingh Singh Gound 00688 FINO0001446 1105 1105 Processed 07/06/2023 218182553 DalsinghSinghGound PUNJAB NATIONAL BANK(508568)
612 DAMOH MP-11-005-073-001/320
(NONPANI) 		1711005073NRG24300520230189361 01/06/2023 kalu singh gound 1711005073WL007766 kalu singh gound 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 kalusinghgound FINO PAYMENTS BANK LTD(608001)
613 DAMOH MP-11-005-073-001/343
(NONPANI) 		1711005073NRG24300520230189214 01/06/2023 yogendra singh 1711005073WL007765 yogendra singh 00688 FINO0001446 1323 1323 Processed 07/06/2023 218182553 yogendrasingh FINO PAYMENTS BANK LTD(608001)
614 DAMOH MP-11-005-073-001/349
(NONPANI) 		1711005073NRG24300520230189216 01/06/2023 GOVIND SINGH GOUND 1711005073WL007765 GOVIND SINGH GOUND 00688 FINO0001446 1323 1323 Processed 07/06/2023 218182553 GOVINDSINGHGOUND FINO PAYMENTS BANK LTD(608001)
615 DAMOH MP-11-005-073-001/350
(NONPANI) 		1711005073NRG24300520230189362 01/06/2023 SHOBHA GOUND 1711005073WL007766 SHOBHA GOUND 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 SHOBHAGOUND FINO PAYMENTS BANK LTD(608001)
616 DAMOH MP-11-005-073-001/361
(NONPANI) 		1711005073NRG24300520230189219 01/06/2023 SONU SINGH GOUND 1711005073WL007765 SONU SINGH GOUND 00688 FINO0001446 1323 1323 Processed 07/06/2023 218182553 SONUSINGHGOUND FINO PAYMENTS BANK LTD(608001)
617 DAMOH MP-11-005-073-001/429
(NONPANI) 		1711005073NRG24300520230189227 01/06/2023 NEHA GOUND 1711005073WL007765 NEHA GOUND 00688 FINO0001446 1323 1323 Processed 07/06/2023 218182553 NEHAGOUND FINO PAYMENTS BANK LTD(608001)
618 DAMOH MP-11-005-073-001/436
(NONPANI) 		1711005073NRG24300520230189232 01/06/2023 Chandoo singh gound 1711005073WL007765 Chandoo singh gound 00688 FINO0001446 1323 1323 Processed 07/06/2023 218182553 Chandoosinghgound FINO PAYMENTS BANK LTD(608001)
619 DAMOH MP-11-005-073-001/441
(NONPANI) 		1711005073NRG24300520230189234 01/06/2023 Suresh singh gound 1711005073WL007765 Suresh singh gound 00688 FINO0001446 1323 1323 Processed 08/06/2023 218182553 Sureshsinghgound STATE BANK OF INDIA(508548)
620 DAMOH MP-11-005-073-001/443
(NONPANI) 		1711005073NRG24300520230189235 01/06/2023 jahar singh 1711005073WL007765 jahar singh 00688 FINO0001446 1323 1323 Processed 08/06/2023 218182553 jaharsingh STATE BANK OF INDIA(508548)
621 DAMOH MP-11-005-073-001/451
(NONPANI) 		1711005073NRG24300520230189238 01/06/2023 BHOORA SINGH 1711005073WL007765 BHOORA SINGH 00688 FINO0001446 1323 1323 Processed 07/06/2023 218182553 BHOORASINGH FINO PAYMENTS BANK LTD(608001)
622 DAMOH MP-11-005-073-001/452
(NONPANI) 		1711005073NRG24300520230189239 01/06/2023 SOMVATI GOUND 1711005073WL007765 SOMVATI GOUND 00688 FINO0001446 1323 1323 Processed 07/06/2023 218182553 SOMVATIGOUND FINO PAYMENTS BANK LTD(608001)
623 DAMOH MP-11-005-073-001/455
(NONPANI) 		1711005073NRG24300520230189240 01/06/2023 REKHA GOUND 1711005073WL007765 REKHA GOUND 00688 FINO0001446 1323 1323 Processed 07/06/2023 218182553 REKHAGOUND FINO PAYMENTS BANK LTD(608001)
624 DAMOH MP-11-005-073-001/456
(NONPANI) 		1711005073NRG24300520230189241 01/06/2023 SAVITA BAI GOUND 1711005073WL007765 SAVITA BAI GOUND 00688 FINO0001446 1323 1323 Processed 07/06/2023 218182553 SAVITABAIGOUND FINO PAYMENTS BANK LTD(608001)
625 DAMOH MP-11-005-073-001/457
(NONPANI) 		1711005073NRG24300520230189242 01/06/2023 GOPAL AHIRWAL 1711005073WL007765 GOPAL AHIRWAL 00688 FINO0001446 1323 1323 Processed 07/06/2023 218182553 GOPALAHIRWAL FINO PAYMENTS BANK LTD(608001)
626 DAMOH MP-11-005-073-001/458
(NONPANI) 		1711005073NRG24300520230189243 01/06/2023 Indu gound 1711005073WL007765 Indu gound 00688 FINO0001446 1323 1323 Processed 07/06/2023 218182553 Indugound FINO PAYMENTS BANK LTD(608001)
627 DAMOH MP-11-005-073-001/464
(NONPANI) 		1711005073NRG24300520230189248 01/06/2023 Madhav prasad chourasiya 1711005073WL007765 Madhav prasad chourasiya 00688 FINO0001446 1323 1323 Processed 07/06/2023 218182553 Madhavprasadchourasiya FINO PAYMENTS BANK LTD(608001)
628 DAMOH MP-11-005-073-001/467
(NONPANI) 		1711005073NRG24300520230189250 01/06/2023 Santa bai lodhi 1711005073WL007765 Santa bai lodhi 00688 FINO0001446 1323 1323 Processed 07/06/2023 218182553 Santabailodhi FINO PAYMENTS BANK LTD(608001)
629 DAMOH MP-11-005-073-001/468
(NONPANI) 		1711005073NRG24300520230189251 01/06/2023 Navita bai 1711005073WL007765 Navita bai 00688 FINO0001446 1323 1323 Processed 07/06/2023 218182553 Navitabai FINO PAYMENTS BANK LTD(608001)
630 DAMOH MP-11-005-073-001/469
(NONPANI) 		1711005073NRG24300520230189252 01/06/2023 DURGA GOUND 1711005073WL007765 DURGA GOUND 00688 FINO0001446 1323 1323 Processed 07/06/2023 218182553 DURGAGOUND FINO PAYMENTS BANK LTD(608001)
631 DAMOH MP-11-005-073-001/478
(NONPANI) 		1711005073NRG24300520230189255 01/06/2023 Pooja Gound 1711005073WL007765 Pooja Gound 00688 FINO0001446 1105 1105 Processed 07/06/2023 218182553 PoojaGound FINO PAYMENTS BANK LTD(608001)
632 DAMOH MP-11-005-073-001/480
(NONPANI) 		1711005073NRG24300520230189257 01/06/2023 Anita Gound 1711005073WL007765 Anita Gound 00688 FINO0001446 1105 1105 Processed 07/06/2023 218182553 AnitaGound FINO PAYMENTS BANK LTD(608001)
633 DAMOH MP-11-005-073-001/483
(NONPANI) 		1711005073NRG24300520230189259 01/06/2023 Deshraj Gound 1711005073WL007765 Deshraj Gound 00688 FINO0001446 1105 1105 Processed 07/06/2023 218182553 DeshrajGound FINO PAYMENTS BANK LTD(608001)
634 DAMOH MP-11-005-073-001/489
(NONPANI) 		1711005073NRG24300520230189265 01/06/2023 Durgesh 1711005073WL007765 Durgesh 00688 FINO0001446 1105 1105 Processed 07/06/2023 218182553 Durgesh FINO PAYMENTS BANK LTD(608001)
635 DAMOH MP-11-005-073-001/495
(NONPANI) 		1711005073NRG24300520230189271 01/06/2023 Rohni Gound 1711005073WL007765 Rohni Gound 00688 FINO0001446 1105 1105 Processed 07/06/2023 218182553 RohniGound FINO PAYMENTS BANK LTD(608001)
636 DAMOH MP-11-005-073-001/496
(NONPANI) 		1711005073NRG24300520230189272 01/06/2023 Panbai Gound 1711005073WL007765 Panbai Gound 00688 FINO0001446 1105 1105 Processed 07/06/2023 218182553 PanbaiGound FINO PAYMENTS BANK LTD(608001)
637 DAMOH MP-11-005-073-001/500
(NONPANI) 		1711005073NRG24300520230189273 01/06/2023 Kamlesh patel 1711005073WL007765 Kamlesh patel 00688 FINO0001446 1105 1105 Processed 07/06/2023 218182553 Kamleshpatel FINO PAYMENTS BANK LTD(608001)
638 DAMOH MP-11-005-073-001/503
(NONPANI) 		1711005073NRG24300520230189276 01/06/2023 Parmu Patel 1711005073WL007765 Parmu Patel 00688 FINO0001446 1105 1105 Processed 07/06/2023 218182553 ParmuPatel PUNJAB NATIONAL BANK(508568)
639 DAMOH MP-11-005-073-001/508
(NONPANI) 		1711005073NRG24300520230189280 01/06/2023 Prakash Pal 1711005073WL007765 Prakash Pal 00688 FINO0001446 1105 1105 Processed 07/06/2023 218182553 PrakashPal FINO PAYMENTS BANK LTD(608001)
640 DAMOH MP-11-005-073-001/509
(NONPANI) 		1711005073NRG24300520230189281 01/06/2023 manisha gound 1711005073WL007765 manisha gound 00688 FINO0001446 1105 1105 Processed 07/06/2023 218182553 manishagound FINO PAYMENTS BANK LTD(608001)
641 DAMOH MP-11-005-073-001/510
(NONPANI) 		1711005073NRG24300520230189282 01/06/2023 Dan Singh 1711005073WL007765 Dan Singh 00688 FINO0001446 1105 1105 Processed 07/06/2023 218182553 DanSingh FINO PAYMENTS BANK LTD(608001)
642 DAMOH MP-11-005-073-001/513
(NONPANI) 		1711005073NRG24300520230189284 01/06/2023 Dropati Bai 1711005073WL007765 Dropati Bai 00688 FINO0001446 1105 1105 Processed 07/06/2023 218182553 DropatiBai FINO PAYMENTS BANK LTD(608001)
643 DAMOH MP-11-005-073-001/514
(NONPANI) 		1711005073NRG24300520230189285 01/06/2023 Preeti Bai Gound 1711005073WL007765 Preeti Bai Gound 00688 FINO0001446 1105 1105 Processed 07/06/2023 218182553 PreetiBaiGound FINO PAYMENTS BANK LTD(608001)
644 DAMOH MP-11-005-073-001/91
(NONPANI) 		1711005073NRG24300520230189288 01/06/2023 khunshai GOUND 1711005073WL007765 khunshai GOUND 00688 FINO0001446 1323 1323 Processed 07/06/2023 218182553 khunshaiGOUND FINO PAYMENTS BANK LTD(608001)
645 DAMOH MP-11-005-073-002/114-A
(NONPANI) 		1711005073NRG24300520230189363 01/06/2023 lakkhu ahirwal 1711005073WL007766 lakkhu ahirwal 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 lakkhuahirwal FINO PAYMENTS BANK LTD(608001)
646 DAMOH MP-11-005-073-002/116
(NONPANI) 		1711005073NRG24300520230189289 01/06/2023 ganesh Yadav 1711005073WL007765 ganesh Yadav 00688 FINO0001446 1105 1105 Processed 07/06/2023 218182553 ganeshYadav FINO PAYMENTS BANK LTD(608001)
647 DAMOH MP-11-005-073-002/123-A
(NONPANI) 		1711005073NRG24300520230189290 01/06/2023 Deepak Prajapati 1711005073WL007765 Deepak Prajapati 00688 FINO0001446 1323 1323 Processed 07/06/2023 218182553 DeepakPrajapati FINO PAYMENTS BANK LTD(608001)
648 DAMOH MP-11-005-073-002/135
(NONPANI) 		1711005073NRG24300520230189292 01/06/2023 BANARSI 1711005073WL007765 BANARSI 00688 FINO0001446 1105 1105 Processed 07/06/2023 218182553 BANARSI FINO PAYMENTS BANK LTD(608001)
649 DAMOH MP-11-005-073-002/137
(NONPANI) 		1711005073NRG24300520230189293 01/06/2023 Chiman foolmali 1711005073WL007765 Chiman foolmali 00688 FINO0001446 1105 1105 Processed 07/06/2023 218182553 Chimanfoolmali FINO PAYMENTS BANK LTD(608001)
650 DAMOH MP-11-005-073-002/199
(NONPANI) 		1711005073NRG24300520230189301 01/06/2023 vinod 1711005073WL007765 vinod 00688 FINO0001446 1323 1323 Processed 07/06/2023 218182553 vinod FINO PAYMENTS BANK LTD(608001)
651 DAMOH MP-11-005-073-002/201
(NONPANI) 		1711005073NRG24300520230189303 01/06/2023 Gulu chohan 1711005073WL007765 Gulu chohan 00688 FINO0001446 1105 1105 Processed 07/06/2023 218182553 Guluchohan BANK OF BARODA(606985)
652 DAMOH MP-11-005-073-002/202
(NONPANI) 		1711005073NRG24300520230189304 01/06/2023 Dharmendra raikwar 1711005073WL007765 Dharmendra raikwar 00688 FINO0001446 1105 1105 Processed 07/06/2023 218182553 Dharmendraraikwar FINO PAYMENTS BANK LTD(608001)
653 DAMOH MP-11-005-073-002/21-B
(NONPANI) 		1711005073NRG24300520230189305 01/06/2023 preamlal 1711005073WL007765 preamlal 00688 FINO0001446 1105 1105 Processed 07/06/2023 218182553 preamlal FINO PAYMENTS BANK LTD(608001)
654 DAMOH MP-11-005-073-002/211
(NONPANI) 		1711005073NRG24300520230189306 01/06/2023 Nandram yadav 1711005073WL007765 Nandram yadav 00688 FINO0001446 1323 1323 Processed 07/06/2023 218182553 Nandramyadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
655 DAMOH MP-11-005-073-002/213
(NONPANI) 		1711005073NRG24300520230189307 01/06/2023 Parvati bai raikwar 1711005073WL007765 Parvati bai raikwar 00688 FINO0001446 1105 1105 Processed 07/06/2023 218182553 Parvatibairaikwar FINO PAYMENTS BANK LTD(608001)
656 DAMOH MP-11-005-073-002/263
(NONPANI) 		1711005073NRG24300520230189312 01/06/2023 Rameshwar 1711005073WL007765 Rameshwar 00688 FINO0001446 1323 1323 Processed 07/06/2023 218182553 Rameshwar PUNJAB NATIONAL BANK(508568)
657 DAMOH MP-11-005-073-002/273
(NONPANI) 		1711005073NRG24300520230189314 01/06/2023 Jangli mali 1711005073WL007765 Jangli mali 00688 FINO0001446 1105 1105 Rejected 07/06/2023 218182553 Aadhaar Number not Mapped to Account Number
658 DAMOH MP-11-005-073-002/274
(NONPANI) 		1711005073NRG24300520230189315 01/06/2023 Chandan mali 1711005073WL007765 Chandan mali 00688 FINO0001446 1105 1105 Processed 07/06/2023 218182553 Chandanmali FINO PAYMENTS BANK LTD(608001)
659 DAMOH MP-11-005-073-002/276
(NONPANI) 		1711005073NRG24300520230189316 01/06/2023 Dharam mali 1711005073WL007765 Dharam mali 00688 FINO0001446 1105 1105 Processed 07/06/2023 218182553 Dharammali FINO PAYMENTS BANK LTD(608001)
660 DAMOH MP-11-005-073-002/277
(NONPANI) 		1711005073NRG24300520230189317 01/06/2023 REETA MALI 1711005073WL007765 REETA MALI 00688 FINO0001446 1105 1105 Processed 07/06/2023 218182553 REETAMALI FINO PAYMENTS BANK LTD(608001)
661 DAMOH MP-11-005-073-002/278
(NONPANI) 		1711005073NRG24300520230189318 01/06/2023 KASHI MALI 1711005073WL007765 KASHI MALI 00688 FINO0001446 1105 1105 Processed 07/06/2023 218182553 KASHIMALI FINO PAYMENTS BANK LTD(608001)
662 DAMOH MP-11-005-073-002/279
(NONPANI) 		1711005073NRG24300520230189319 01/06/2023 Bhag bai lodhi 1711005073WL007765 Bhag bai lodhi 00688 FINO0001446 1105 1105 Processed 07/06/2023 218182553 Bhagbailodhi FINO PAYMENTS BANK LTD(608001)
663 DAMOH MP-11-005-073-002/28-A
(NONPANI) 		1711005073NRG24300520230189320 01/06/2023 durgesh 1711005073WL007765 durgesh 00688 FINO0001446 1105 1105 Processed 07/06/2023 218182553 durgesh FINO PAYMENTS BANK LTD(608001)
664 DAMOH MP-11-005-073-002/281
(NONPANI) 		1711005073NRG24300520230189321 01/06/2023 Prem bai yadav 1711005073WL007765 Prem bai yadav 00688 FINO0001446 1105 1105 Processed 07/06/2023 218182553 Prembaiyadav FINO PAYMENTS BANK LTD(608001)
665 DAMOH MP-11-005-073-002/282
(NONPANI) 		1711005073NRG24300520230189322 01/06/2023 Parmeshwari mali 1711005073WL007765 Parmeshwari mali 00688 FINO0001446 1105 1105 Processed 07/06/2023 218182553 Parmeshwarimali FINO PAYMENTS BANK LTD(608001)
666 DAMOH MP-11-005-073-002/283
(NONPANI) 		1711005073NRG24300520230189323 01/06/2023 BHOOPAT MALI 1711005073WL007765 BHOOPAT MALI 00688 FINO0001446 1105 1105 Processed 07/06/2023 218182553 BHOOPATMALI FINO PAYMENTS BANK LTD(608001)
667 DAMOH MP-11-005-073-002/293
(NONPANI) 		1711005073NRG24300520230189330 01/06/2023 Ranjit mali 1711005073WL007765 Ranjit mali 00688 FINO0001446 1105 1105 Processed 07/06/2023 218182553 Ranjitmali FINO PAYMENTS BANK LTD(608001)
668 DAMOH MP-11-005-073-002/300
(NONPANI) 		1711005073NRG24300520230189332 01/06/2023 Hemraj raikwar 1711005073WL007765 Hemraj raikwar 00688 FINO0001446 1105 1105 Processed 07/06/2023 218182553 Hemrajraikwar FINO PAYMENTS BANK LTD(608001)
669 DAMOH MP-11-005-073-002/301
(NONPANI) 		1711005073NRG24300520230189333 01/06/2023 Halli raikwar 1711005073WL007765 Halli raikwar 00688 FINO0001446 1105 1105 Processed 07/06/2023 218182553 Halliraikwar FINO PAYMENTS BANK LTD(608001)
670 DAMOH MP-11-005-073-002/302
(NONPANI) 		1711005073NRG24300520230189334 01/06/2023 sonam raikwar 1711005073WL007765 sonam raikwar 00688 FINO0001446 1105 1105 Processed 07/06/2023 218182553 sonamraikwar FINO PAYMENTS BANK LTD(608001)
671 DAMOH MP-11-005-073-002/304
(NONPANI) 		1711005073NRG24300520230189335 01/06/2023 AASHISH KUMAR RAIKWAR 1711005073WL007765 AASHISH KUMAR RAIKWAR 00688 FINO0001446 1105 1105 Processed 07/06/2023 218182553 AASHISHKUMARRAIKWAR FINO PAYMENTS BANK LTD(608001)
672 DAMOH MP-11-005-073-002/305
(NONPANI) 		1711005073NRG24300520230189336 01/06/2023 Kara Mali 1711005073WL007765 Kara Mali 00688 FINO0001446 1105 1105 Processed 07/06/2023 218182553 KaraMali FINO PAYMENTS BANK LTD(608001)
673 DAMOH MP-11-005-073-002/308
(NONPANI) 		1711005073NRG24300520230189338 01/06/2023 Ganesh Mali 1711005073WL007765 Ganesh Mali 00688 FINO0001446 1105 1105 Processed 07/06/2023 218182553 GaneshMali FINO PAYMENTS BANK LTD(608001)
674 DAMOH MP-11-005-073-002/309
(NONPANI) 		1711005073NRG24300520230189339 01/06/2023 Tulsa Lodhi 1711005073WL007765 Tulsa Lodhi 00688 FINO0001446 1105 1105 Processed 07/06/2023 218182553 TulsaLodhi FINO PAYMENTS BANK LTD(608001)
675 DAMOH MP-11-005-073-002/311
(NONPANI) 		1711005073NRG24300520230189340 01/06/2023 Tijji Rajgound 1711005073WL007765 Tijji Rajgound 00688 FINO0001446 1105 1105 Processed 07/06/2023 218182553 TijjiRajgound FINO PAYMENTS BANK LTD(608001)
676 DAMOH MP-11-005-073-002/313
(NONPANI) 		1711005073NRG24300520230189341 01/06/2023 Malakhan 1711005073WL007765 Malakhan 00688 FINO0001446 1105 1105 Processed 07/06/2023 218182553 Malakhan FINO PAYMENTS BANK LTD(608001)
677 DAMOH MP-11-005-073-002/316
(NONPANI) 		1711005073NRG24300520230189342 01/06/2023 Anita Bai Mali 1711005073WL007765 Anita Bai Mali 00688 FINO0001446 1105 1105 Processed 07/06/2023 218182553 AnitaBaiMali FINO PAYMENTS BANK LTD(608001)
678 DAMOH MP-11-005-073-002/317
(NONPANI) 		1711005073NRG24300520230189364 01/06/2023 chandan mali 1711005073WL007766 chandan mali 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 chandanmali FINO PAYMENTS BANK LTD(608001)
679 DAMOH MP-11-005-073-002/322
(NONPANI) 		1711005073NRG24300520230189347 01/06/2023 ChhoteLal Yadav 1711005073WL007765 ChhoteLal Yadav 00688 FINO0001446 1105 1105 Processed 07/06/2023 218182553 ChhoteLalYadav FINO PAYMENTS BANK LTD(608001)
680 DAMOH MP-11-005-073-002/323
(NONPANI) 		1711005073NRG24300520230189348 01/06/2023 Neetu Yadav 1711005073WL007765 Neetu Yadav 00688 FINO0001446 1105 1105 Processed 07/06/2023 218182553 NeetuYadav FINO PAYMENTS BANK LTD(608001)
681 DAMOH MP-11-005-073-002/326
(NONPANI) 		1711005073NRG24300520230189350 01/06/2023 Jamana Bai Mali 1711005073WL007765 Jamana Bai Mali 00688 FINO0001446 1105 1105 Processed 07/06/2023 218182553 JamanaBaiMali FINO PAYMENTS BANK LTD(608001)
682 DAMOH MP-11-005-073-002/327
(NONPANI) 		1711005073NRG24300520230189351 01/06/2023 Jagdeesh Ahirwal 1711005073WL007765 Jagdeesh Ahirwal 00688 FINO0001446 1105 1105 Processed 07/06/2023 218182553 JagdeeshAhirwal FINO PAYMENTS BANK LTD(608001)
683 DAMOH MP-11-005-073-002/328
(NONPANI) 		1711005073NRG24300520230189352 01/06/2023 Manjo Ahirwal 1711005073WL007765 Manjo Ahirwal 00688 FINO0001446 1105 1105 Processed 07/06/2023 218182553 ManjoAhirwal FINO PAYMENTS BANK LTD(608001)
684 DAMOH MP-11-005-073-002/329
(NONPANI) 		1711005073NRG24300520230189353 01/06/2023 Shubham Raikwar 1711005073WL007765 Shubham Raikwar 00688 FINO0001446 1105 1105 Processed 07/06/2023 218182553 ShubhamRaikwar FINO PAYMENTS BANK LTD(608001)
685 DAMOH MP-11-005-073-002/53
(NONPANI) 		1711005073NRG24300520230189356 01/06/2023 halle yadav 1711005073WL007765 halle yadav 00688 FINO0001446 1105 1105 Processed 07/06/2023 218182553 halleyadav FINO PAYMENTS BANK LTD(608001)
686 DAMOH MP-11-005-082-001/351
(KHADERA) 		1711005082NRG24310520230193781 01/06/2023 than singh 1711005082WL007959 than singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 thansingh FINO PAYMENTS BANK LTD(608001)
687 DAMOH MP-11-005-082-001/373
(KHADERA) 		1711005082NRG24310520230193782 01/06/2023 raja singh 1711005082WL007959 raja singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 rajasingh FINO PAYMENTS BANK LTD(608001)
688 DAMOH MP-11-005-082-001/377
(KHADERA) 		1711005082NRG24310520230193784 01/06/2023 vinita 1711005082WL007959 vinita 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 vinita FINO PAYMENTS BANK LTD(608001)
689 DAMOH MP-11-005-082-001/379
(KHADERA) 		1711005082NRG24310520230193785 01/06/2023 asha bai 1711005082WL007959 asha bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 ashabai FINO PAYMENTS BANK LTD(608001)
690 DAMOH MP-11-005-082-001/38-B
(KHADERA) 		1711005082NRG24310520230193786 01/06/2023 Hakam singh 1711005082WL007959 Hakam singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 Hakamsingh FINO PAYMENTS BANK LTD(608001)
691 DAMOH MP-11-005-082-001/384
(KHADERA) 		1711005082NRG24310520230193787 01/06/2023 jivan 1711005082WL007959 jivan 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 jivan FINO PAYMENTS BANK LTD(608001)
692 DAMOH MP-11-005-087-006/100-A
(PIPARIYA TIKRI) 		1711005087NRG24010620230202360 01/06/2023 KADORI SINGH 1711005087WL008313 KADORI SINGH 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 KADORISINGH PUNJAB NATIONAL BANK(508568)
693 DAMOH MP-11-005-087-006/196-A
(PIPARIYA TIKRI) 		1711005087NRG24010620230202365 01/06/2023 RAHMAN KHAN 1711005087WL008313 RAHMAN KHAN 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 RAHMANKHAN FINO PAYMENTS BANK LTD(608001)
694 DAMOH MP-11-005-087-006/255-B
(PIPARIYA TIKRI) 		1711005087NRG24010620230202367 01/06/2023 SUBHAN KHAN 1711005087WL008313 SUBHAN KHAN 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 SUBHANKHAN FINO PAYMENTS BANK LTD(608001)
695 DAMOH MP-11-005-087-006/259-B
(PIPARIYA TIKRI) 		1711005087NRG24010620230202369 01/06/2023 RAVI SINGH 1711005087WL008313 RAVI SINGH 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 RAVISINGH FINO PAYMENTS BANK LTD(608001)
696 DAMOH MP-11-005-087-006/271-A
(PIPARIYA TIKRI) 		1711005087NRG24010620230202370 01/06/2023 Bablu Singh Lodhi 1711005087WL008313 Bablu Singh Lodhi 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 BabluSinghLodhi FINO PAYMENTS BANK LTD(608001)
697 DAMOH MP-11-005-087-006/271-B
(PIPARIYA TIKRI) 		1711005087NRG24010620230202371 01/06/2023 MOHAN SINGH LODHI 1711005087WL008313 MOHAN SINGH LODHI 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 MOHANSINGHLODHI FINO PAYMENTS BANK LTD(608001)
698 DAMOH MP-11-005-087-006/415-B
(PIPARIYA TIKRI) 		1711005087NRG24010620230202375 01/06/2023 GOVIND PATEL 1711005087WL008313 GOVIND PATEL 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 GOVINDPATEL FINO PAYMENTS BANK LTD(608001)
699 DAMOH MP-11-005-087-006/417-A
(PIPARIYA TIKRI) 		1711005087NRG24010620230202377 01/06/2023 ANIL VISHWAKARMA 1711005087WL008313 ANIL VISHWAKARMA 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 ANILVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
700 DAMOH MP-11-005-087-006/419-A
(PIPARIYA TIKRI) 		1711005087NRG24010620230202379 01/06/2023 MEGHRAJ SINGH 1711005087WL008313 MEGHRAJ SINGH 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 MEGHRAJSINGH FINO PAYMENTS BANK LTD(608001)
701 DAMOH MP-11-005-087-006/447-A
(PIPARIYA TIKRI) 		1711005087NRG24010620230202383 01/06/2023 RAJENDRA VISHWAKARMA 1711005087WL008313 RAJENDRA VISHWAKARMA 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 RAJENDRAVISHWAKARMA ICICI BANK LTD(508534)
702 DAMOH MP-11-005-087-006/485-A
(PIPARIYA TIKRI) 		1711005087NRG24010620230202391 01/06/2023 PURAN SINGH LODHI 1711005087WL008313 PURAN SINGH LODHI 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 PURANSINGHLODHI FINO PAYMENTS BANK LTD(608001)
703 DAMOH MP-11-005-087-006/566-C
(PIPARIYA TIKRI) 		1711005087NRG24010620230202398 01/06/2023 KESHAV SINGH LODHI 1711005087WL008313 KESHAV SINGH LODHI 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 KESHAVSINGHLODHI FINO PAYMENTS BANK LTD(608001)
704 DAMOH MP-11-005-087-006/77-C
(PIPARIYA TIKRI) 		1711005087NRG24010620230202400 01/06/2023 CHARAN SINGH 1711005087WL008313 CHARAN SINGH 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182553 CHARANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 433533 433533
705 DAMOH MP-11-005-088-001/171
(TIKRI BUZURG) 		1711005088NRG24010620230200845 01/06/2023 bahadur 1711005088WL008220 bahadur 00688 FINO0009003 1326 1326 Processed 07/06/2023 218182553 bahadur FINO PAYMENTS BANK LTD(608001)
706 DAMOH MP-11-005-088-001/33
(TIKRI BUZURG) 		1711005088NRG24010620230200846 01/06/2023 Dayaram pal 1711005088WL008220 Dayaram pal 00688 FINO0009003 1326 1326 Processed 07/06/2023 218182553 Dayarampal FINO PAYMENTS BANK LTD(608001)
707 DAMOH MP-11-005-088-002/238-A
(TIKRI BUZURG) 		1711005088NRG24010620230200851 01/06/2023 jawahar singh 1711005088WL008220 jawahar singh 00688 FINO0009003 1326 1326 Processed 07/06/2023 218182553 jawaharsingh FINO PAYMENTS BANK LTD(608001)
708 DAMOH MP-11-005-088-002/300-A
(TIKRI BUZURG) 		1711005088NRG24010620230200854 01/06/2023 nepal singh 1711005088WL008220 nepal singh 00688 FINO0009003 1326 1326 Processed 07/06/2023 218182553 nepalsingh FINO PAYMENTS BANK LTD(608001)
709 DAMOH MP-11-005-088-002/454
(TIKRI BUZURG) 		1711005088NRG24010620230200863 01/06/2023 priti bai 1711005088WL008220 priti bai 00688 FINO0009003 1326 1326 Processed 08/06/2023 218182553 pritibai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
710 DAMOH MP-11-005-012-001/32-A
(RAMGARH) 		1711005012NRG24010620230201028 01/06/2023 Rameshwar Singh 1711005012WL008223 Rameshwar Singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218182553 RameshwarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
711 DAMOH MP-11-005-012-001/36
(RAMGARH) 		1711005012NRG24010620230201029 01/06/2023 Sundar 1711005012WL008223 Sundar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218182553 Sundar INDIA POST PAYMENTS BANK LIMITED(508528)
712 DAMOH MP-11-005-012-001/65-B
(RAMGARH) 		1711005012NRG24010620230201038 01/06/2023 Lalla 1711005012WL008223 Lalla 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218182553 Lalla INDIA POST PAYMENTS BANK LIMITED(508528)
713 DAMOH MP-11-005-027-003/337
(DATLA) 		1711005027NRG24270520230174880 01/06/2023 ISHWAR SINGH LODHI 1711005027WL007071 ISHWAR SINGH LODHI 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218182553 ISHWARSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
714 DAMOH MP-11-005-027-003/337
(DATLA) 		1711005027NRG24270520230174881 01/06/2023 SEETABAI 1711005027WL007071 SEETABAI 00691 IPOS0000001 1326 1326 Processed 08/06/2023 218182553 SEETABAI STATE BANK OF INDIA(508548)
715 DAMOH MP-11-005-041-001/1034
(HATHNA) 		1711005041NRG24310520230197820 01/06/2023 MEENA 1711005041WL008081 MEENA 00691 IPOS0000001 1326 1326 Processed 08/06/2023 218182553 MEENA STATE BANK OF INDIA(508548)
716 DAMOH MP-11-005-041-001/1036
(HATHNA) 		1711005041NRG24310520230197822 01/06/2023 Umesh 1711005041WL008081 Umesh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218182553 Umesh INDIA POST PAYMENTS BANK LIMITED(508528)
717 DAMOH MP-11-005-041-001/1041
(HATHNA) 		1711005041NRG24310520230197827 01/06/2023 Deepak ahirwal 1711005041WL008081 Deepak ahirwal 00691 IPOS0000001 1326 1326 Processed 08/06/2023 218182553 Deepakahirwal STATE BANK OF INDIA(508548)
718 DAMOH MP-11-005-041-001/1056
(HATHNA) 		1711005041NRG24310520230197834 01/06/2023 Gulshan 1711005041WL008081 Gulshan 00691 IPOS0000001 1326 1326 Processed 08/06/2023 218182553 Gulshan UNION BANK OF INDIA(508500)
719 DAMOH MP-11-005-041-001/1061
(HATHNA) 		1711005041NRG24310520230197840 01/06/2023 Sabbu 1711005041WL008081 Sabbu 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218182553 Sabbu INDIA POST PAYMENTS BANK LIMITED(508528)
720 DAMOH MP-11-005-041-001/1072
(HATHNA) 		1711005041NRG24310520230197849 01/06/2023 Ghanshyam 1711005041WL008081 Ghanshyam 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218182553 Ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
721 DAMOH MP-11-005-041-001/1073
(HATHNA) 		1711005041NRG24310520230197850 01/06/2023 Gopal 1711005041WL008081 Gopal 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218182553 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
722 DAMOH MP-11-005-041-001/1074
(HATHNA) 		1711005041NRG24310520230197851 01/06/2023 Saroj 1711005041WL008081 Saroj 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218182553 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
723 DAMOH MP-11-005-041-001/1094
(HATHNA) 		1711005041NRG24310520230197875 01/06/2023 ravishankar ahirwal 1711005041WL008081 ravishankar ahirwal 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218182553 ravishankarahirwal INDIA POST PAYMENTS BANK LIMITED(508528)
724 DAMOH MP-11-005-041-001/1113
(HATHNA) 		1711005041NRG24310520230197892 01/06/2023 rakesh 1711005041WL008081 rakesh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218182553 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
725 DAMOH MP-11-005-041-001/1121
(HATHNA) 		1711005041NRG24310520230197900 01/06/2023 Krishna 1711005041WL008081 Krishna 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218182553 Krishna BANK OF BARODA(606985)
726 DAMOH MP-11-005-041-001/115
(HATHNA) 		1711005041NRG24310520230197901 01/06/2023 DINESH PANDEY 1711005041WL008081 DINESH PANDEY 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218182553 DINESHPANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
727 DAMOH MP-11-005-041-001/199
(HATHNA) 		1711005041NRG24310520230197909 01/06/2023 PANCHAM 1711005041WL008081 PANCHAM 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218182553 PANCHAM INDIA POST PAYMENTS BANK LIMITED(508528)
728 DAMOH MP-11-005-041-001/2017
(HATHNA) 		1711005041NRG24310520230197924 01/06/2023 Amit 1711005041WL008081 Amit 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218182553 Amit INDIA POST PAYMENTS BANK LIMITED(508528)
729 DAMOH MP-11-005-041-001/2021
(HATHNA) 		1711005041NRG24310520230197928 01/06/2023 PAPPU 1711005041WL008081 PAPPU 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218182553 PAPPU MADHYANCHAL GRAMIN BANK(607232)
730 DAMOH MP-11-005-041-001/2039
(HATHNA) 		1711005041NRG24310520230197945 01/06/2023 Halkebhai 1711005041WL008081 Halkebhai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218182553 Halkebhai INDIA POST PAYMENTS BANK LIMITED(508528)
731 DAMOH MP-11-005-041-001/335
(HATHNA) 		1711005041NRG24310520230198001 01/06/2023 BHOLARAM 1711005041WL008083 BHOLARAM 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218182553 BHOLARAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
732 DAMOH MP-11-005-041-001/421
(HATHNA) 		1711005041NRG24310520230198005 01/06/2023 rammu adivasi 1711005041WL008083 rammu adivasi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218182553 rammuadivasi FINO PAYMENTS BANK LTD(608001)
733 DAMOH MP-11-005-041-001/972
(HATHNA) 		1711005041NRG24310520230197403 01/06/2023 Vijay 1711005041WL008074 Vijay 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218182553 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
734 DAMOH MP-11-005-041-001/982
(HATHNA) 		1711005041NRG24310520230197410 01/06/2023 Radhika 1711005041WL008074 Radhika 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218182553 Radhika INDIA POST PAYMENTS BANK LIMITED(508528)
735 DAMOH MP-11-005-041-001/990
(HATHNA) 		1711005041NRG24310520230197415 01/06/2023 SACHIN 1711005041WL008074 SACHIN 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218182553 SACHIN INDIA POST PAYMENTS BANK LIMITED(508528)
736 DAMOH MP-11-005-041-001/994
(HATHNA) 		1711005041NRG24310520230197419 01/06/2023 VIDYARANI AADIWASI 1711005041WL008074 VIDYARANI AADIWASI 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218182553 VIDYARANIAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
737 DAMOH MP-11-005-041-001/997
(HATHNA) 		1711005041NRG24310520230197421 01/06/2023 Aakash 1711005041WL008074 Aakash 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218182553 Aakash INDIA POST PAYMENTS BANK LIMITED(508528)
738 DAMOH MP-11-005-063-001/1091
(CHHAPRITHAKUR) 		1711005063NRG24010620230201084 01/06/2023 Dropati patel 1711005063WL008227 Dropati patel 00691 IPOS0000001 1547 1547 Processed 07/06/2023 218182553 Dropatipatel JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
739 DAMOH MP-11-005-079-001/240-A
(JAMUNIYA HAZARI) 		1711005079NRG24280520230179782 01/06/2023 maya 1711005079WL007271 maya 00691 IPOS0000001 1105 1105 Processed 07/06/2023 218182553 maya INDIA POST PAYMENTS BANK LIMITED(508528)
740 DAMOH MP-11-005-079-001/32-D
(JAMUNIYA HAZARI) 		1711005079NRG24280520230179713 01/06/2023 kalpana 1711005079WL007268 kalpana 00691 IPOS0000001 884 884 Processed 08/06/2023 218182553 kalpana STATE BANK OF INDIA(508548)
741 DAMOH MP-11-005-082-001/396
(KHADERA) 		1711005082NRG24310520230193788 01/06/2023 Gyan Singh 1711005082WL007959 Gyan Singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218182553 GyanSingh UCO BANK(607066)
742 DAMOH MP-11-005-088-002/405-A
(TIKRI BUZURG) 		1711005088NRG24010620230200859 01/06/2023 SANJU SINGH LODHI 1711005088WL008220 SANJU SINGH LODHI 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218182553 SANJUSINGHLODHI FINO PAYMENTS BANK LTD(608001)
743 DAMOH MP-11-005-088-002/541
(TIKRI BUZURG) 		1711005088NRG24010620230200865 01/06/2023 none singh 1711005088WL008220 none singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218182553 nonesingh PUNJAB NATIONAL BANK(508568)
SubTotal 44642 44642
744 DAMOH MP-11-005-073-001/352
(NONPANI) 		1711005073NRG24300520230189217 01/06/2023 Seema Gound 1711005073WL007765 Seema Gound 00703 AIRP0000001 1323 1323 Processed 08/06/2023 218182553 SeemaGound AIRTEL PAYMENTS BANK LIMITED(990288)
745 DAMOH MP-11-005-073-001/362
(NONPANI) 		1711005073NRG24300520230189220 01/06/2023 Devendra singh gound 1711005073WL007765 Devendra singh gound 00703 AIRP0000001 189 189 Processed 07/06/2023 218182553 Devendrasinghgound BANK OF BARODA(606985)
746 DAMOH MP-11-005-073-001/461
(NONPANI) 		1711005073NRG24300520230189245 01/06/2023 Furgesh gound 1711005073WL007765 Furgesh gound 00703 AIRP0000001 945 945 Processed 08/06/2023 218182553 Furgeshgound STATE BANK OF INDIA(508548)
747 DAMOH MP-11-005-073-001/462
(NONPANI) 		1711005073NRG24300520230189246 01/06/2023 TULSA 1711005073WL007765 TULSA 00703 AIRP0000001 1134 1134 Processed 07/06/2023 218182553 TULSA BANK OF BARODA(606985)
748 DAMOH MP-11-005-073-001/463
(NONPANI) 		1711005073NRG24300520230189247 01/06/2023 Chotelal 1711005073WL007765 Chotelal 00703 AIRP0000001 1323 1323 Processed 08/06/2023 218182553 Chotelal AIRTEL PAYMENTS BANK LIMITED(990288)
749 DAMOH MP-11-005-073-001/466
(NONPANI) 		1711005073NRG24300520230189249 01/06/2023 NIKITA GOUND 1711005073WL007765 NIKITA GOUND 00703 AIRP0000001 1323 1323 Processed 08/06/2023 218182553 NIKITAGOUND AIRTEL PAYMENTS BANK LIMITED(990288)
750 DAMOH MP-11-005-073-001/474
(NONPANI) 		1711005073NRG24300520230189254 01/06/2023 Jalam singh 1711005073WL007765 Jalam singh 00703 AIRP0000001 1323 1323 Processed 08/06/2023 218182553 Jalamsingh AIRTEL PAYMENTS BANK LIMITED(990288)
751 DAMOH MP-11-005-073-001/479
(NONPANI) 		1711005073NRG24300520230189256 01/06/2023 Manjo Gound 1711005073WL007765 Manjo Gound 00703 AIRP0000001 1105 1105 Processed 08/06/2023 218182553 ManjoGound AIRTEL PAYMENTS BANK LIMITED(990288)
752 DAMOH MP-11-005-073-001/484
(NONPANI) 		1711005073NRG24300520230189260 01/06/2023 Phool Bai 1711005073WL007765 Phool Bai 00703 AIRP0000001 1105 1105 Processed 08/06/2023 218182553 PhoolBai AIRTEL PAYMENTS BANK LIMITED(990288)
753 DAMOH MP-11-005-073-001/485
(NONPANI) 		1711005073NRG24300520230189261 01/06/2023 Moolchand patel 1711005073WL007765 Moolchand patel 00703 AIRP0000001 1105 1105 Processed 08/06/2023 218182553 Moolchandpatel AIRTEL PAYMENTS BANK LIMITED(990288)
754 DAMOH MP-11-005-073-001/487
(NONPANI) 		1711005073NRG24300520230189263 01/06/2023 Preeti Gound 1711005073WL007765 Preeti Gound 00703 AIRP0000001 1105 1105 Processed 08/06/2023 218182553 PreetiGound AIRTEL PAYMENTS BANK LIMITED(990288)
755 DAMOH MP-11-005-073-001/490
(NONPANI) 		1711005073NRG24300520230189266 01/06/2023 Artee Bai Aadiwashi 1711005073WL007765 Artee Bai Aadiwashi 00703 AIRP0000001 1105 1105 Processed 08/06/2023 218182553 ArteeBaiAadiwashi AIRTEL PAYMENTS BANK LIMITED(990288)
756 DAMOH MP-11-005-073-001/491
(NONPANI) 		1711005073NRG24300520230189267 01/06/2023 Priyanka Gound 1711005073WL007765 Priyanka Gound 00703 AIRP0000001 1105 1105 Processed 08/06/2023 218182553 PriyankaGound AIRTEL PAYMENTS BANK LIMITED(990288)
757 DAMOH MP-11-005-073-001/492
(NONPANI) 		1711005073NRG24300520230189268 01/06/2023 Chanda Gound 1711005073WL007765 Chanda Gound 00703 AIRP0000001 1105 1105 Processed 08/06/2023 218182553 ChandaGound AIRTEL PAYMENTS BANK LIMITED(990288)
758 DAMOH MP-11-005-073-001/493
(NONPANI) 		1711005073NRG24300520230189269 01/06/2023 Anguri Bai 1711005073WL007765 Anguri Bai 00703 AIRP0000001 1105 1105 Processed 08/06/2023 218182553 AnguriBai AIRTEL PAYMENTS BANK LIMITED(990288)
759 DAMOH MP-11-005-073-001/494
(NONPANI) 		1711005073NRG24300520230189270 01/06/2023 Shanti Bai Gound 1711005073WL007765 Shanti Bai Gound 00703 AIRP0000001 1105 1105 Processed 08/06/2023 218182553 ShantiBaiGound AIRTEL PAYMENTS BANK LIMITED(990288)
760 DAMOH MP-11-005-073-001/501
(NONPANI) 		1711005073NRG24300520230189274 01/06/2023 bhuvani patel 1711005073WL007765 bhuvani patel 00703 AIRP0000001 1105 1105 Processed 08/06/2023 218182553 bhuvanipatel AIRTEL PAYMENTS BANK LIMITED(990288)
761 DAMOH MP-11-005-073-001/505
(NONPANI) 		1711005073NRG24300520230189278 01/06/2023 Lalta Raikwar 1711005073WL007765 Lalta Raikwar 00703 AIRP0000001 1105 1105 Processed 08/06/2023 218182553 LaltaRaikwar AIRTEL PAYMENTS BANK LIMITED(990288)
762 DAMOH MP-11-005-073-001/507
(NONPANI) 		1711005073NRG24300520230189279 01/06/2023 Mahesh Singh Gound 1711005073WL007765 Mahesh Singh Gound 00703 AIRP0000001 1105 1105 Processed 08/06/2023 218182553 MaheshSinghGound AIRTEL PAYMENTS BANK LIMITED(990288)
763 DAMOH MP-11-005-073-001/511
(NONPANI) 		1711005073NRG24300520230189283 01/06/2023 Preeti Bai 1711005073WL007765 Preeti Bai 00703 AIRP0000001 1105 1105 Processed 07/06/2023 218182553 PreetiBai MADHYANCHAL GRAMIN BANK(607232)
764 DAMOH MP-11-005-073-001/62-C
(NONPANI) 		1711005073NRG24300520230189287 01/06/2023 Madan Singh 1711005073WL007765 Madan Singh 00703 AIRP0000001 1105 1105 Processed 08/06/2023 218182553 MadanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
765 DAMOH MP-11-005-073-002/124
(NONPANI) 		1711005073NRG24300520230189291 01/06/2023 bhagirath raikwar 1711005073WL007765 bhagirath raikwar 00703 AIRP0000001 1105 1105 Processed 08/06/2023 218182553 bhagirathraikwar AIRTEL PAYMENTS BANK LIMITED(990288)
766 DAMOH MP-11-005-073-002/284
(NONPANI) 		1711005073NRG24300520230189324 01/06/2023 seema gound 1711005073WL007765 seema gound 00703 AIRP0000001 1105 1105 Processed 08/06/2023 218182553 seemagound AIRTEL PAYMENTS BANK LIMITED(990288)
767 DAMOH MP-11-005-073-002/285
(NONPANI) 		1711005073NRG24300520230189325 01/06/2023 bhagyavati 1711005073WL007765 bhagyavati 00703 AIRP0000001 1105 1105 Processed 08/06/2023 218182553 bhagyavati AIRTEL PAYMENTS BANK LIMITED(990288)
768 DAMOH MP-11-005-073-002/286
(NONPANI) 		1711005073NRG24300520230189326 01/06/2023 Rakhi mali 1711005073WL007765 Rakhi mali 00703 AIRP0000001 1105 1105 Processed 08/06/2023 218182553 Rakhimali AIRTEL PAYMENTS BANK LIMITED(990288)
769 DAMOH MP-11-005-073-002/287
(NONPANI) 		1711005073NRG24300520230189327 01/06/2023 bhola phoolmali 1711005073WL007765 bhola phoolmali 00703 AIRP0000001 1105 1105 Processed 08/06/2023 218182553 bholaphoolmali AIRTEL PAYMENTS BANK LIMITED(990288)
770 DAMOH MP-11-005-073-002/291
(NONPANI) 		1711005073NRG24300520230189328 01/06/2023 Ajay 1711005073WL007765 Ajay 00703 AIRP0000001 1105 1105 Processed 08/06/2023 218182553 Ajay AIRTEL PAYMENTS BANK LIMITED(990288)
771 DAMOH MP-11-005-073-002/297
(NONPANI) 		1711005073NRG24300520230189331 01/06/2023 AARTI FOOLMALI 1711005073WL007765 AARTI FOOLMALI 00703 AIRP0000001 663 663 Processed 08/06/2023 218182553 AARTIFOOLMALI STATE BANK OF INDIA(508548)
772 DAMOH MP-11-005-073-002/318
(NONPANI) 		1711005073NRG24300520230189343 01/06/2023 Rajaram Ahirwal 1711005073WL007765 Rajaram Ahirwal 00703 AIRP0000001 1105 1105 Processed 08/06/2023 218182553 RajaramAhirwal AIRTEL PAYMENTS BANK LIMITED(990288)
773 DAMOH MP-11-005-073-002/319
(NONPANI) 		1711005073NRG24300520230189344 01/06/2023 Purshottam Dubey 1711005073WL007765 Purshottam Dubey 00703 AIRP0000001 1105 1105 Processed 08/06/2023 218182553 PurshottamDubey AIRTEL PAYMENTS BANK LIMITED(990288)
774 DAMOH MP-11-005-073-002/320
(NONPANI) 		1711005073NRG24300520230189345 01/06/2023 Ranu Dubey 1711005073WL007765 Ranu Dubey 00703 AIRP0000001 1105 1105 Processed 08/06/2023 218182553 RanuDubey AIRTEL PAYMENTS BANK LIMITED(990288)
775 DAMOH MP-11-005-073-002/321
(NONPANI) 		1711005073NRG24300520230189346 01/06/2023 Babita Rajgound 1711005073WL007765 Babita Rajgound 00703 AIRP0000001 1105 1105 Processed 08/06/2023 218182553 BabitaRajgound AIRTEL PAYMENTS BANK LIMITED(990288)
776 DAMOH MP-11-005-073-002/325
(NONPANI) 		1711005073NRG24300520230189349 01/06/2023 Mahesh Basor 1711005073WL007765 Mahesh Basor 00703 AIRP0000001 1105 1105 Processed 08/06/2023 218182553 MaheshBasor AIRTEL PAYMENTS BANK LIMITED(990288)
777 DAMOH MP-11-005-073-002/331
(NONPANI) 		1711005073NRG24300520230189365 01/06/2023 Arti Yadav 1711005073WL007766 Arti Yadav 00703 AIRP0000001 1326 1326 Processed 08/06/2023 218182553 ArtiYadav AIRTEL PAYMENTS BANK LIMITED(990288)
778 DAMOH MP-11-005-073-002/332
(NONPANI) 		1711005073NRG24300520230189354 01/06/2023 Maneesha Yadav 1711005073WL007765 Maneesha Yadav 00703 AIRP0000001 1105 1105 Processed 08/06/2023 218182553 ManeeshaYadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 38279 38279
779 DAMOH MP-11-005-019-002/197
(SAGONIKALAN) 		1711005019NRG24010620230200155 01/06/2023 janak singh 1711005019WL008185 janak singh 450001 1326 1326 Processed 07/06/2023 218182553 janaksingh ICICI BANK LTD(508534)
780 DAMOH MP-11-005-088-002/406
(TIKRI BUZURG) 		1711005088NRG24010620230200860 01/06/2023 MULAM SINGH 1711005088WL008220 MULAM SINGH 450001 1326 1326 Processed 08/06/2023 218182553 MULAMSINGH STATE BANK OF INDIA(508548)
781 DAMOH MP-11-005-088-002/408
(TIKRI BUZURG) 		1711005088NRG24010620230200861 01/06/2023 AALAM SINGH 1711005088WL008220 AALAM SINGH 450001 1326 1326 Processed 07/06/2023 218182553 AALAMSINGH ICICI BANK LTD(508534)
782 DAMOH MP-11-005-088-002/454
(TIKRI BUZURG) 		1711005088NRG24010620230200862 01/06/2023 HAJARI SINGH 1711005088WL008220 HAJARI SINGH 450001 1326 1326 Processed 07/06/2023 218182553 HAJARISINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
783 DAMOH MP-11-005-088-002/469
(TIKRI BUZURG) 		1711005088NRG24010620230200864 01/06/2023 ANGAD SINGH 1711005088WL008220 ANGAD SINGH 450001 1326 1326 Processed 07/06/2023 218182553 ANGADSINGH ICICI BANK LTD(508534)
784 DAMOH MP-11-005-044-002/108-A
(SIHORAPADARIYA) 		1711005044NRG24250520230164879 01/06/2023 MUNNA RAW 1711005044WL006620 MUNNA RAW 470661 221 221 Processed 07/06/2023 218182553 MUNNARAW JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
785 DAMOH MP-11-005-044-002/224
(SIHORAPADARIYA) 		1711005044NRG24250520230164891 01/06/2023 KAILASH PATEL 1711005044WL006620 KAILASH PATEL 470661 221 221 Processed 08/06/2023 218182553 KAILASHPATEL UNION BANK OF INDIA(508500)
SubTotal 7072 7072
Total 973054 973054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_010623APB_FTO_68007 47066401 5304
2 DAMOH MP1711005_010623APB_FTO_68007 47067201 442
3 DAMOH MP1711005_010623APB_FTO_68007 47088001 1326
4 DAMOH MP1711005_010623APB_FTO_68007 AXIS BANK UTIB0001089 PITHAMPUR 1326
5 DAMOH MP1711005_010623APB_FTO_68007 Bank of Baroda BARB0DABRAX DABRA 1105
6 DAMOH MP1711005_010623APB_FTO_68007 Bank of Baroda BARB0DAMOHX DAMOH 20332
7 DAMOH MP1711005_010623APB_FTO_68007 Bank of India BKID0009460 DAMOH 29835
8 DAMOH MP1711005_010623APB_FTO_68007 Canara Bank CNRB0001476 INDORE NAULAKHA 1105
9 DAMOH MP1711005_010623APB_FTO_68007 Central Bank Of India CBIN0282157 DAMOH 7208
10 DAMOH MP1711005_010623APB_FTO_68007 HDFC bank HDFC0000914 DAMOH - MADHYA PRADESH 1326
11 DAMOH MP1711005_010623APB_FTO_68007 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 10081
12 DAMOH MP1711005_010623APB_FTO_68007 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 38811
13 DAMOH MP1711005_010623APB_FTO_68007 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 26520
14 DAMOH MP1711005_010623APB_FTO_68007 Indian Bank IDIB000D522 Damoh 14059
15 DAMOH MP1711005_010623APB_FTO_68007 Indian Bank IDIB000I515 IMALIYAGHAT 6630
16 DAMOH MP1711005_010623APB_FTO_68007 Punjab National Bank PUNB0131800 BANDAKPUR 22984
17 DAMOH MP1711005_010623APB_FTO_68007 State Bank of India SBIN0000355 DAMOH 10829
18 DAMOH MP1711005_010623APB_FTO_68007 State Bank of India SBIN0001832 A D B DAMOH 79696
19 DAMOH MP1711005_010623APB_FTO_68007 State Bank of India SBIN0002816 ABHANA 43758
20 DAMOH MP1711005_010623APB_FTO_68007 State Bank of India SBIN0002855 HINDORIA 59667
21 DAMOH MP1711005_010623APB_FTO_68007 State Bank of India SBIN0002881 PATERA 1326
22 DAMOH MP1711005_010623APB_FTO_68007 State Bank of India SBIN0002882 PATHARIA 1326
23 DAMOH MP1711005_010623APB_FTO_68007 State Bank of India SBIN0009179 PATNARAJA 16796
24 DAMOH MP1711005_010623APB_FTO_68007 State Bank of India SBIN0009734 DEVDONGRA 1989
25 DAMOH MP1711005_010623APB_FTO_68007 UCO Bank UCBA0003093 DAMOH 5746
26 DAMOH MP1711005_010623APB_FTO_68007 Union Bank of India UBIN0539082 DAMOH 10166
27 DAMOH MP1711005_010623APB_FTO_68007 Union Bank of India UBIN0542831 BANSA 8398
28 DAMOH MP1711005_010623APB_FTO_68007 Union Bank of India UBIN0542881 NOHTA 3978
29 DAMOH MP1711005_010623APB_FTO_68007 Union Bank of India UBIN0566934 DHANVANTARI NAGAR JABALPUR 1326
30 DAMOH MP1711005_010623APB_FTO_68007 Madhyanchal Gramin Bank SBIN0RRMBGB ABHANA 1326
31 DAMOH MP1711005_010623APB_FTO_68007 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 5967
32 DAMOH MP1711005_010623APB_FTO_68007 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
33 DAMOH MP1711005_010623APB_FTO_68007 Fino Payments Bank Ltd FINO0001446 MP RO 433533
34 DAMOH MP1711005_010623APB_FTO_68007 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 6630
35 DAMOH MP1711005_010623APB_FTO_68007 India Post Payments Bank IPOS0000001 Damoh 44642
36 DAMOH MP1711005_010623APB_FTO_68007 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 38279

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