Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:14:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_300623APB_FTO_140342
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-11-005-008-001/137-A
(IMLAI) 		1711005008NRG24300620230364694 30/06/2023 PRADEEP 1711005008WL014483 PRADEEP 00045 BARB0DAMOHX 1105 1105 Processed 11/07/2023 799959069 PRADEEP BANK OF BARODA(606985)
2 DAMOH MP-11-005-008-001/2-A
(IMLAI) 		1711005008NRG24300620230364810 30/06/2023 JANKI 1711005008WL014487 JANKI 00045 BARB0DAMOHX 1105 1105 Processed 11/07/2023 799959069 JANKI BANK OF BARODA(606985)
3 DAMOH MP-11-005-008-001/2-B
(IMLAI) 		1711005008NRG24300620230364811 30/06/2023 NEETU 1711005008WL014487 NEETU 00045 BARB0DAMOHX 1105 1105 Processed 11/07/2023 799959069 NEETU BANK OF BARODA(606985)
4 DAMOH MP-11-005-008-001/345-A
(IMLAI) 		1711005008NRG24300620230364700 30/06/2023 NARENDRA 1711005008WL014484 NARENDRA 00045 BARB0DAMOHX 1105 1105 Processed 11/07/2023 799959069 NARENDRA BANK OF BARODA(606985)
5 DAMOH MP-11-005-008-001/40-A
(IMLAI) 		1711005008NRG24300620230364701 30/06/2023 SAMEENA 1711005008WL014484 SAMEENA 00045 BARB0DAMOHX 1105 1105 Processed 11/07/2023 799959069 SAMEENA BANK OF BARODA(606985)
6 DAMOH MP-11-005-008-001/465-C
(IMLAI) 		1711005008NRG24300620230364702 30/06/2023 MANISHA 1711005008WL014484 MANISHA 00045 BARB0DAMOHX 1105 1105 Processed 11/07/2023 799959069 MANISHA BANK OF BARODA(606985)
7 DAMOH MP-11-005-070-001/536-C
(ANOO) 		1711005070NRG24290620230360311 30/06/2023 GEETA BAI 1711005070WL014274 GEETA BAI 00045 BARB0DAMOHX 1326 1326 Processed 11/07/2023 799959069 GEETABAI BANK OF BARODA(606985)
8 DAMOH MP-11-005-070-001/756-A
(ANOO) 		1711005070NRG24290620230360334 30/06/2023 KIRAN YADAV 1711005070WL014274 KIRAN YADAV 00045 BARB0DAMOHX 1326 1326 Processed 11/07/2023 799959069 KIRANYADAV FINO PAYMENTS BANK LTD(608001)
9 DAMOH MP-11-005-070-001/778
(ANOO) 		1711005070NRG24290620230360345 30/06/2023 Jeera Bai Rajak 1711005070WL014274 Jeera Bai Rajak 00045 BARB0DAMOHX 1326 1326 Processed 11/07/2023 799959069 JeeraBaiRajak ICICI BANK LTD(508534)
SubTotal 10608 10608
10 DAMOH MP-11-005-012-001/25
(RAMGARH) 		1711005012NRG24300620230364959 30/06/2023 Chokhi Bai 1711005012WL014491 Chokhi Bai 00048 BKID0009460 1326 1326 Processed 11/07/2023 799959069 ChokhiBai BANK OF INDIA(508505)
11 DAMOH MP-11-005-012-001/46
(RAMGARH) 		1711005012NRG24300620230364967 30/06/2023 Shugarti bai 1711005012WL014491 Shugarti bai 00048 BKID0009460 1326 1326 Processed 11/07/2023 799959069 Shugartibai BANK OF INDIA(508505)
SubTotal 2652 2652
12 DAMOH MP-11-005-070-001/98-B
(ANOO) 		1711005070NRG24290620230360359 30/06/2023 SEEMA RAJAK 1711005070WL014274 SEEMA RAJAK 00078 CNRB0004776 1326 1326 Processed 11/07/2023 799959069 SEEMARAJAK CANARA BANK(508532)
SubTotal 1326 1326
13 DAMOH MP-11-005-008-001/1010-A
(IMLAI) 		1711005008NRG24300620230364698 30/06/2023 Anantram kurmi patel 1711005008WL014484 Anantram kurmi patel 00089 CBIN0282157 1105 1105 Processed 12/07/2023 799959069 Anantramkurmipatel CENTRAL BANK OF INDIA(607115)
14 DAMOH MP-11-005-008-001/280
(IMLAI) 		1711005008NRG24300620230364688 30/06/2023 MAHADEV 1711005008WL014482 MAHADEV 00089 CBIN0282157 1105 1105 Processed 12/07/2023 799959069 MAHADEV CENTRAL BANK OF INDIA(607115)
15 DAMOH MP-11-005-008-001/78
(IMLAI) 		1711005008NRG24300620230364695 30/06/2023 mukesh 1711005008WL014483 mukesh 00089 CBIN0282157 1105 1105 Processed 11/07/2023 799959069 mukesh UNION BANK OF INDIA(508500)
16 DAMOH MP-11-005-008-001/78
(IMLAI) 		1711005008NRG24300620230364696 30/06/2023 sandhya rani 1711005008WL014483 sandhya rani 00089 CBIN0282157 1105 1105 Processed 11/07/2023 799959069 sandhyarani BANK OF INDIA(508505)
17 DAMOH MP-11-005-057-003/112-B
(MUDIYA) 		1711005057NRG24300620230362397 30/06/2023 babulal 1711005057WL014392 babulal 00089 CBIN0282157 663 663 Processed 11/07/2023 799959069 babulal INDIAN BANK(607105)
18 DAMOH MP-11-005-057-003/2-C
(MUDIYA) 		1711005057NRG24300620230362456 30/06/2023 Sharda Bai Ahirwar 1711005057WL014396 Sharda Bai Ahirwar 00089 CBIN0282157 1326 1326 Rejected 13/07/2023 799959069 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19 DAMOH MP-11-005-057-003/291
(MUDIYA) 		1711005057NRG24300620230362401 30/06/2023 Anil Ahirwar 1711005057WL014392 Anil Ahirwar 00089 CBIN0282157 663 663 Processed 12/07/2023 799959069 AnilAhirwar CENTRAL BANK OF INDIA(607115)
20 DAMOH MP-11-005-057-003/39-D
(MUDIYA) 		1711005057NRG24300620230362404 30/06/2023 Reena Ahirwar 1711005057WL014392 Reena Ahirwar 00089 CBIN0282157 663 663 Processed 11/07/2023 799959069 ReenaAhirwar UNION BANK OF INDIA(508500)
21 DAMOH MP-11-005-057-003/421-A
(MUDIYA) 		1711005057NRG24300620230362405 30/06/2023 Abhishek 1711005057WL014392 Abhishek 00089 CBIN0282157 663 663 Processed 11/07/2023 799959069 Abhishek INDIAN BANK(607105)
22 DAMOH MP-11-005-057-003/421-B
(MUDIYA) 		1711005057NRG24300620230362408 30/06/2023 Neelam 1711005057WL014392 Neelam 00089 CBIN0282157 663 663 Processed 11/07/2023 799959069 Neelam INDIAN BANK(607105)
23 DAMOH MP-11-005-057-003/421-B
(MUDIYA) 		1711005057NRG24300620230362407 30/06/2023 Sunil 1711005057WL014392 Sunil 00089 CBIN0282157 663 663 Processed 11/07/2023 799959069 Sunil JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
24 DAMOH MP-11-005-060-001/7-A
(KHAMKHEDA) 		1711005060NRG24280620230357412 30/06/2023 durgabai 1711005060WL014180 durgabai 00089 CBIN0282157 1547 1547 Processed 11/07/2023 799959069 durgabai UNION BANK OF INDIA(508500)
25 DAMOH MP-11-005-060-001/98-A
(KHAMKHEDA) 		1711005060NRG24280620230357414 30/06/2023 damyanti abi 1711005060WL014180 damyanti abi 00089 CBIN0282157 1547 1547 Processed 12/07/2023 799959069 damyantiabi CENTRAL BANK OF INDIA(607115)
26 DAMOH MP-11-005-070-001/577-A
(ANOO) 		1711005070NRG24290620230360314 30/06/2023 HEMENDRA SINGH 1711005070WL014274 HEMENDRA SINGH 00089 CBIN0282157 1326 1326 Processed 11/07/2023 799959069 HEMENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 14144 14144
27 DAMOH MP-11-005-070-001/61-A
(ANOO) 		1711005070NRG24290620230360321 30/06/2023 DURGESH AHIRWAL 1711005070WL014274 DURGESH AHIRWAL 00152 HDFC0000914 1326 1326 Processed 11/07/2023 799959069 DURGESHAHIRWAL ICICI BANK LTD(508534)
SubTotal 1326 1326
28 DAMOH MP-11-005-070-001/763
(ANOO) 		1711005070NRG24290620230360338 30/06/2023 DURJAN ATHYA 1711005070WL014274 DURJAN ATHYA 00165 IBKL0001629 1326 1326 Processed 11/07/2023 799959069 DURJANATHYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 DAMOH MP-11-005-012-001/101
(RAMGARH) 		1711005012NRG24300620230364947 30/06/2023 TULASIRAM 1711005012WL014491 TULASIRAM 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799959069 TULASIRAM ICICI BANK LTD(508534)
30 DAMOH MP-11-005-012-001/106
(RAMGARH) 		1711005012NRG24300620230364948 30/06/2023 JANAKRANI 1711005012WL014491 JANAKRANI 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799959069 JANAKRANI ICICI BANK LTD(508534)
31 DAMOH MP-11-005-012-001/112
(RAMGARH) 		1711005012NRG24300620230364951 30/06/2023 BHAGAVAT 1711005012WL014491 BHAGAVAT 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799959069 BHAGAVAT BANK OF INDIA(508505)
32 DAMOH MP-11-005-012-001/113-A
(RAMGARH) 		1711005012NRG24300620230364952 30/06/2023 DEEPAK 1711005012WL014491 DEEPAK 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799959069 DEEPAK ICICI BANK LTD(508534)
33 DAMOH MP-11-005-012-001/114
(RAMGARH) 		1711005012NRG24300620230364953 30/06/2023 DWARKA 1711005012WL014491 DWARKA 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799959069 DWARKA ICICI BANK LTD(508534)
34 DAMOH MP-11-005-012-001/119-A
(RAMGARH) 		1711005012NRG24300620230364954 30/06/2023 HARIGIR 1711005012WL014491 HARIGIR 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799959069 HARIGIR BANK OF INDIA(508505)
35 DAMOH MP-11-005-012-001/125
(RAMGARH) 		1711005012NRG24300620230364955 30/06/2023 NANNI 1711005012WL014491 NANNI 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799959069 NANNI ICICI BANK LTD(508534)
36 DAMOH MP-11-005-012-001/2
(RAMGARH) 		1711005012NRG24300620230364958 30/06/2023 SURESH 1711005012WL014491 SURESH 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799959069 SURESH FINO PAYMENTS BANK LTD(608001)
37 DAMOH MP-11-005-012-001/39
(RAMGARH) 		1711005012NRG24300620230364964 30/06/2023 TULASIRAM 1711005012WL014491 TULASIRAM 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799959069 TULASIRAM ICICI BANK LTD(508534)
38 DAMOH MP-11-005-012-001/41
(RAMGARH) 		1711005012NRG24300620230364966 30/06/2023 TULASI 1711005012WL014491 TULASI 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799959069 TULASI ICICI BANK LTD(508534)
39 DAMOH MP-11-005-012-001/47
(RAMGARH) 		1711005012NRG24300620230364968 30/06/2023 SITARAM 1711005012WL014491 SITARAM 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799959069 SITARAM ICICI BANK LTD(508534)
40 DAMOH MP-11-005-012-001/55
(RAMGARH) 		1711005012NRG24300620230364971 30/06/2023 KOMAL 1711005012WL014491 KOMAL 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799959069 KOMAL FINO PAYMENTS BANK LTD(608001)
41 DAMOH MP-11-005-012-001/79
(RAMGARH) 		1711005012NRG24300620230364975 30/06/2023 HIRAVAIR 1711005012WL014491 HIRAVAIR 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799959069 HIRAVAIR ICICI BANK LTD(508534)
42 DAMOH MP-11-005-012-001/86
(RAMGARH) 		1711005012NRG24300620230364977 30/06/2023 VIJENDRA 1711005012WL014491 VIJENDRA 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799959069 VIJENDRA FINO PAYMENTS BANK LTD(608001)
43 DAMOH MP-11-005-012-001/87-A
(RAMGARH) 		1711005012NRG24300620230364978 30/06/2023 TEK SINGH 1711005012WL014491 TEK SINGH 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799959069 TEKSINGH BANK OF INDIA(508505)
44 DAMOH MP-11-005-012-001/96
(RAMGARH) 		1711005012NRG24300620230364980 30/06/2023 KHOOBCHAND 1711005012WL014491 KHOOBCHAND 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799959069 KHOOBCHAND ICICI BANK LTD(508534)
45 DAMOH MP-11-005-015-002/131
(JHAPAN) 		1711005015NRG24300620230365768 30/06/2023 IMRAT 1711005015WL014527 IMRAT 00168 ICIC0000538 1105 1105 Processed 11/07/2023 799959069 IMRAT STATE BANK OF INDIA(508548)
46 DAMOH MP-11-005-015-002/17
(JHAPAN) 		1711005015NRG24300620230365772 30/06/2023 HEMARAJ 1711005015WL014527 HEMARAJ 00168 ICIC0000538 1105 1105 Processed 11/07/2023 799959069 HEMARAJ STATE BANK OF INDIA(508548)
47 DAMOH MP-11-005-015-002/20
(JHAPAN) 		1711005015NRG24300620230365773 30/06/2023 MAMATA 1711005015WL014527 MAMATA 00168 ICIC0000538 1105 1105 Processed 11/07/2023 799959069 MAMATA MADHYANCHAL GRAMIN BANK(607232)
48 DAMOH MP-11-005-015-002/26
(JHAPAN) 		1711005015NRG24300620230365774 30/06/2023 BHIKAM 1711005015WL014527 BHIKAM 00168 ICIC0000538 1105 1105 Processed 11/07/2023 799959069 BHIKAM INDIAN BANK(607105)
49 DAMOH MP-11-005-015-002/74
(JHAPAN) 		1711005015NRG24300620230365778 30/06/2023 PARASU 1711005015WL014527 PARASU 00168 ICIC0000538 1105 1105 Processed 11/07/2023 799959069 PARASU ICICI BANK LTD(508534)
50 DAMOH MP-11-005-027-001/36
(DATLA) 		1711005027NRG24290620230360483 30/06/2023 IMRATPURI 1711005027WL014282 IMRATPURI 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799959069 IMRATPURI FINO PAYMENTS BANK LTD(608001)
51 DAMOH MP-11-005-027-002/49
(DATLA) 		1711005027NRG24290620230360530 30/06/2023 HALLE KACHI 1711005027WL014283 HALLE KACHI 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799959069 HALLEKACHI FINO PAYMENTS BANK LTD(608001)
52 DAMOH MP-11-005-057-003/22
(MUDIYA) 		1711005057NRG24300620230362399 30/06/2023 TULASI 1711005057WL014392 TULASI 00168 ICIC0000538 663 663 Processed 11/07/2023 799959069 TULASI ICICI BANK LTD(508534)
53 DAMOH MP-11-005-057-003/375
(MUDIYA) 		1711005057NRG24300620230362402 30/06/2023 INDAKUMAR 1711005057WL014392 INDAKUMAR 00168 ICIC0000538 663 663 Processed 11/07/2023 799959069 INDAKUMAR ICICI BANK LTD(508534)
54 DAMOH MP-11-005-062-001/191
(PATOUHA) 		1711005062NRG24300620230365192 30/06/2023 Kamta 1711005062WL014507 Kamta 00168 ICIC0000538 884 884 Processed 11/07/2023 799959069 Kamta JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
55 DAMOH MP-11-005-062-001/48
(PATOUHA) 		1711005062NRG24300620230365203 30/06/2023 RAMADAYAL 1711005062WL014507 RAMADAYAL 00168 ICIC0000538 884 884 Processed 11/07/2023 799959069 RAMADAYAL ICICI BANK LTD(508534)
56 DAMOH MP-11-005-062-002/41
(PATOUHA) 		1711005062NRG24300620230365212 30/06/2023 KISORI 1711005062WL014507 KISORI 00168 ICIC0000538 884 884 Processed 11/07/2023 799959069 KISORI ICICI BANK LTD(508534)
57 DAMOH MP-11-005-062-002/49
(PATOUHA) 		1711005062NRG24300620230365213 30/06/2023 SANTOSH 1711005062WL014507 SANTOSH 00168 ICIC0000538 884 884 Processed 11/07/2023 799959069 SANTOSH ICICI BANK LTD(508534)
58 DAMOH MP-11-005-062-003/12
(PATOUHA) 		1711005062NRG24300620230365216 30/06/2023 BHOORE 1711005062WL014507 BHOORE 00168 ICIC0000538 884 884 Processed 11/07/2023 799959069 BHOORE ICICI BANK LTD(508534)
59 DAMOH MP-11-005-062-003/25
(PATOUHA) 		1711005062NRG24300620230365220 30/06/2023 SAHAB 1711005062WL014507 SAHAB 00168 ICIC0000538 884 884 Processed 11/07/2023 799959069 SAHAB ICICI BANK LTD(508534)
60 DAMOH MP-11-005-068-002/113-A
(ANWARI) 		1711005068NRG24260620230341334 30/06/2023 SARJU 1711005068WL013600 SARJU 00168 ICIC0000538 884 884 Processed 11/07/2023 799959069 SARJU UCO BANK(607066)
61 DAMOH MP-11-005-068-002/116
(ANWARI) 		1711005068NRG24260620230341335 30/06/2023 SUNEETA 1711005068WL013600 SUNEETA 00168 ICIC0000538 884 884 Processed 11/07/2023 799959069 SUNEETA STATE BANK OF INDIA(508548)
62 DAMOH MP-11-005-068-002/118
(ANWARI) 		1711005068NRG24260620230341336 30/06/2023 NARENDRA 1711005068WL013600 NARENDRA 00168 ICIC0000538 884 884 Processed 11/07/2023 799959069 NARENDRA ICICI BANK LTD(508534)
63 DAMOH MP-11-005-068-002/118-A
(ANWARI) 		1711005068NRG24260620230341338 30/06/2023 LAKHAN 1711005068WL013600 LAKHAN 00168 ICIC0000538 884 884 Processed 11/07/2023 799959069 LAKHAN INDIAN BANK(607105)
64 DAMOH MP-11-005-068-002/37
(ANWARI) 		1711005068NRG24260620230341343 30/06/2023 MUNNA 1711005068WL013600 MUNNA 00168 ICIC0000538 884 884 Processed 11/07/2023 799959069 MUNNA ICICI BANK LTD(508534)
65 DAMOH MP-11-005-068-002/44
(ANWARI) 		1711005068NRG24260620230341344 30/06/2023 SIYARAM 1711005068WL013600 SIYARAM 00168 ICIC0000538 884 884 Processed 11/07/2023 799959069 SIYARAM ICICI BANK LTD(508534)
66 DAMOH MP-11-005-068-002/45
(ANWARI) 		1711005068NRG24260620230341345 30/06/2023 PREMRANI 1711005068WL013600 PREMRANI 00168 ICIC0000538 884 884 Processed 11/07/2023 799959069 PREMRANI STATE BANK OF INDIA(508548)
67 DAMOH MP-11-005-068-002/51
(ANWARI) 		1711005068NRG24260620230341346 30/06/2023 RAJESH 1711005068WL013600 RAJESH 00168 ICIC0000538 884 884 Processed 11/07/2023 799959069 RAJESH ICICI BANK LTD(508534)
68 DAMOH MP-11-005-068-002/57
(ANWARI) 		1711005068NRG24260620230341348 30/06/2023 KAMLESH 1711005068WL013600 KAMLESH 00168 ICIC0000538 884 884 Processed 11/07/2023 799959069 KAMLESH ICICI BANK LTD(508534)
69 DAMOH MP-11-005-068-002/57
(ANWARI) 		1711005068NRG24260620230341349 30/06/2023 SUGAR BAI 1711005068WL013600 SUGAR BAI 00168 ICIC0000538 884 884 Processed 11/07/2023 799959069 SUGARBAI UCO BANK(607066)
70 DAMOH MP-11-005-068-002/6
(ANWARI) 		1711005068NRG24260620230341350 30/06/2023 PRATAP 1711005068WL013600 PRATAP 00168 ICIC0000538 884 884 Processed 11/07/2023 799959069 PRATAP ICICI BANK LTD(508534)
71 DAMOH MP-11-005-070-001/495
(ANOO) 		1711005070NRG24290620230360297 30/06/2023 CHANDU 1711005070WL014274 CHANDU 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799959069 CHANDU ICICI BANK LTD(508534)
72 DAMOH MP-11-005-070-001/495
(ANOO) 		1711005070NRG24290620230360298 30/06/2023 KALI BAI 1711005070WL014274 KALI BAI 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799959069 KALIBAI ICICI BANK LTD(508534)
73 DAMOH MP-11-005-070-001/495-B
(ANOO) 		1711005070NRG24290620230360299 30/06/2023 HAKAM AHIRWAR 1711005070WL014274 HAKAM AHIRWAR 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799959069 HAKAMAHIRWAR STATE BANK OF INDIA(508548)
74 DAMOH MP-11-005-070-001/535-B
(ANOO) 		1711005070NRG24290620230360308 30/06/2023 KANAI 1711005070WL014274 KANAI 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799959069 KANAI ICICI BANK LTD(508534)
75 DAMOH MP-11-005-070-001/70
(ANOO) 		1711005070NRG24290620230360332 30/06/2023 MAJHALI BAHU 1711005070WL014274 MAJHALI BAHU 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799959069 MAJHALIBAHU ICICI BANK LTD(508534)
76 DAMOH MP-11-005-070-001/765
(ANOO) 		1711005070NRG24290620230360341 30/06/2023 DAMODAR PATEL 1711005070WL014274 DAMODAR PATEL 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799959069 DAMODARPATEL STATE BANK OF INDIA(508548)
77 DAMOH MP-11-005-070-001/78
(ANOO) 		1711005070NRG24290620230360346 30/06/2023 TATU 1711005070WL014274 TATU 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799959069 TATU ICICI BANK LTD(508534)
78 DAMOH MP-11-005-070-001/78
(ANOO) 		1711005070NRG24290620230360347 30/06/2023 VIPADA 1711005070WL014274 VIPADA 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799959069 VIPADA STATE BANK OF INDIA(508548)
79 DAMOH MP-11-005-070-001/86
(ANOO) 		1711005070NRG24290620230360348 30/06/2023 Balo 1711005070WL014274 Balo 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799959069 Balo STATE BANK OF INDIA(508548)
80 DAMOH MP-11-005-070-001/86
(ANOO) 		1711005070NRG24290620230360349 30/06/2023 KUSUM 1711005070WL014274 KUSUM 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799959069 KUSUM ICICI BANK LTD(508534)
81 DAMOH MP-11-005-070-001/96-A
(ANOO) 		1711005070NRG24290620230360353 30/06/2023 RAMU RAJAK 1711005070WL014274 RAMU RAJAK 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799959069 RAMURAJAK STATE BANK OF INDIA(508548)
82 DAMOH MP-11-005-070-001/96-B
(ANOO) 		1711005070NRG24290620230360355 30/06/2023 MUKESH RAJAK 1711005070WL014274 MUKESH RAJAK 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799959069 MUKESHRAJAK ICICI BANK LTD(508534)
83 DAMOH MP-11-005-070-001/96-B
(ANOO) 		1711005070NRG24290620230360356 30/06/2023 REKHA RAJAK 1711005070WL014274 REKHA RAJAK 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799959069 REKHARAJAK ICICI BANK LTD(508534)
84 DAMOH MP-11-005-070-001/97-A
(ANOO) 		1711005070NRG24290620230360357 30/06/2023 BAIJANTI RAJAK 1711005070WL014274 BAIJANTI RAJAK 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799959069 BAIJANTIRAJAK RATNAKAR BANK(607393)
85 DAMOH MP-11-005-070-001/99
(ANOO) 		1711005070NRG24290620230360361 30/06/2023 SANTOSH 1711005070WL014274 SANTOSH 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799959069 SANTOSH ICICI BANK LTD(508534)
86 DAMOH MP-11-005-070-001/99
(ANOO) 		1711005070NRG24290620230360360 30/06/2023 TARARANI 1711005070WL014274 TARARANI 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799959069 TARARANI ICICI BANK LTD(508534)
87 DAMOH MP-11-005-086-001/185-B
(RANJRA) 		1711005086NRG24300620230365965 30/06/2023 SAVEETA 1711005086WL014532 SAVEETA 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799959069 SAVEETA ICICI BANK LTD(508534)
88 DAMOH MP-11-005-086-001/250-B
(RANJRA) 		1711005086NRG24300620230365971 30/06/2023 RAJU 1711005086WL014532 RAJU 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799959069 RAJU INDIAN BANK(607105)
89 DAMOH MP-11-005-086-001/56
(RANJRA) 		1711005086NRG24300620230365943 30/06/2023 MAMATABAI 1711005086WL014531 MAMATABAI 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799959069 MAMATABAI FINO PAYMENTS BANK LTD(608001)
90 DAMOH MP-11-005-086-002/7
(RANJRA) 		1711005086NRG24300620230365949 30/06/2023 DHANIRAM 1711005086WL014531 DHANIRAM 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799959069 DHANIRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 72267 72267
91 DAMOH MP-11-005-057-003/235
(MUDIYA) 		1711005057NRG24300620230362457 30/06/2023 BHURA 1711005057WL014396 BHURA 00168 ICIC0000758 1326 1326 Processed 12/07/2023 799959069 BHURA CENTRAL BANK OF INDIA(607115)
92 DAMOH MP-11-005-062-003/17
(PATOUHA) 		1711005062NRG24300620230365255 30/06/2023 BAHADUR 1711005062WL014508 BAHADUR 00168 ICIC0000758 1105 1105 Processed 11/07/2023 799959069 BAHADUR UCO BANK(607066)
93 DAMOH MP-11-005-068-002/67
(ANWARI) 		1711005068NRG24260620230341352 30/06/2023 Tularam 1711005068WL013600 Tularam 00168 ICIC0000758 884 884 Processed 11/07/2023 799959069 Tularam UCO BANK(607066)
SubTotal 3315 3315
94 DAMOH MP-11-005-027-002/151
(DATLA) 		1711005027NRG24290620230360488 30/06/2023 DASHODA 1711005027WL014282 DASHODA 00176 IDIB000D522 1326 1326 Processed 11/07/2023 799959069 DASHODA FINO PAYMENTS BANK LTD(608001)
95 DAMOH MP-11-005-027-002/151
(DATLA) 		1711005027NRG24290620230360487 30/06/2023 PAPPU 1711005027WL014282 PAPPU 00176 IDIB000D522 1326 1326 Processed 11/07/2023 799959069 PAPPU FINO PAYMENTS BANK LTD(608001)
96 DAMOH MP-11-005-027-002/170
(DATLA) 		1711005027NRG24290620230360489 30/06/2023 Binita bai 1711005027WL014282 Binita bai 00176 IDIB000D522 1326 1326 Processed 11/07/2023 799959069 Binitabai FINO PAYMENTS BANK LTD(608001)
97 DAMOH MP-11-005-068-001/29
(ANWARI) 		1711005068NRG24260620230341330 30/06/2023 Dvarka Kurmi Patel 1711005068WL013600 Dvarka Kurmi Patel 00176 IDIB000D522 884 884 Processed 11/07/2023 799959069 DvarkaKurmiPatel ICICI BANK LTD(508534)
98 DAMOH MP-11-005-068-001/31
(ANWARI) 		1711005068NRG24260620230341332 30/06/2023 Bhagvat 1711005068WL013600 Bhagvat 00176 IDIB000D522 884 884 Processed 11/07/2023 799959069 Bhagvat AIRTEL PAYMENTS BANK LIMITED(990288)
99 DAMOH MP-11-005-068-002/118
(ANWARI) 		1711005068NRG24260620230341337 30/06/2023 gomti 1711005068WL013600 gomti 00176 IDIB000D522 884 884 Processed 11/07/2023 799959069 gomti INDIAN BANK(607105)
100 DAMOH MP-11-005-086-001/148
(RANJRA) 		1711005086NRG24300620230365957 30/06/2023 Sumatrani 1711005086WL014532 Sumatrani 00176 IDIB000D522 1326 1326 Processed 11/07/2023 799959069 Sumatrani INDIAN BANK(607105)
101 DAMOH MP-11-005-086-002/13
(RANJRA) 		1711005086NRG24290620230358936 30/06/2023 TARA 1711005086WL014229 TARA 00176 IDIB000D522 1326 1326 Processed 11/07/2023 799959069 TARA FINO PAYMENTS BANK LTD(608001)
102 DAMOH MP-11-005-086-002/15
(RANJRA) 		1711005086NRG24290620230358938 30/06/2023 RAMCHARAN 1711005086WL014229 RAMCHARAN 00176 IDIB000D522 1326 1326 Processed 11/07/2023 799959069 RAMCHARAN FINO PAYMENTS BANK LTD(608001)
103 DAMOH MP-11-005-086-002/54
(RANJRA) 		1711005086NRG24290620230358948 30/06/2023 ARJUN 1711005086WL014229 ARJUN 00176 IDIB000D522 1326 1326 Processed 11/07/2023 799959069 ARJUN FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
104 DAMOH MP-11-005-086-001/144
(RANJRA) 		1711005086NRG24300620230365955 30/06/2023 HIMMAT 1711005086WL014532 HIMMAT 00176 IDIB000D523 1326 1326 Processed 11/07/2023 799959069 HIMMAT INDIAN BANK(607105)
105 DAMOH MP-11-005-086-001/192
(RANJRA) 		1711005086NRG24300620230365966 30/06/2023 sudama 1711005086WL014532 sudama 00176 IDIB000D523 1326 1326 Processed 11/07/2023 799959069 sudama STATE BANK OF INDIA(508548)
106 DAMOH MP-11-005-086-001/216-A
(RANJRA) 		1711005086NRG24300620230365967 30/06/2023 PITU 1711005086WL014532 PITU 00176 IDIB000D523 1326 1326 Processed 11/07/2023 799959069 PITU INDIAN BANK(607105)
107 DAMOH MP-11-005-086-001/83-A
(RANJRA) 		1711005086NRG24300620230365947 30/06/2023 PANCHAM 1711005086WL014531 PANCHAM 00176 IDIB000D523 1326 1326 Processed 11/07/2023 799959069 PANCHAM UNION BANK OF INDIA(508500)
SubTotal 5304 5304
108 DAMOH MP-11-005-012-001/131
(RAMGARH) 		1711005012NRG24300620230364956 30/06/2023 BHARAT SINGH LODHI 1711005012WL014491 BHARAT SINGH LODHI 00176 IDIB000I515 1326 1326 Processed 11/07/2023 799959069 BHARATSINGHLODHI INDIAN BANK(607105)
109 DAMOH MP-11-005-012-002/69
(RAMGARH) 		1711005012NRG24300620230364984 30/06/2023 AMAR SINGH 1711005012WL014491 AMAR SINGH 00176 IDIB000I515 1326 1326 Processed 11/07/2023 799959069 AMARSINGH ICICI BANK LTD(508534)
SubTotal 2652 2652
110 DAMOH MP-11-005-057-003/421-A
(MUDIYA) 		1711005057NRG24300620230362406 30/06/2023 Varsha 1711005057WL014392 Varsha 00176 IDIB000P538 663 663 Processed 11/07/2023 799959069 Varsha INDIAN BANK(607105)
111 DAMOH MP-11-005-062-003/25
(PATOUHA) 		1711005062NRG24300620230365221 30/06/2023 Kamal Singh 1711005062WL014507 Kamal Singh 00176 IDIB000P538 884 884 Processed 11/07/2023 799959069 KamalSingh BANK OF INDIA(508505)
112 DAMOH MP-11-005-062-003/86
(PATOUHA) 		1711005062NRG24300620230365227 30/06/2023 Teerath Singh 1711005062WL014507 Teerath Singh 00176 IDIB000P538 884 884 Processed 11/07/2023 799959069 TeerathSingh INDIAN BANK(607105)
113 DAMOH MP-11-005-062-003/88
(PATOUHA) 		1711005062NRG24300620230365229 30/06/2023 krishna singh 1711005062WL014507 krishna singh 00176 IDIB000P538 884 884 Processed 11/07/2023 799959069 krishnasingh STATE BANK OF INDIA(508548)
SubTotal 3315 3315
114 DAMOH MP-11-005-062-003/63
(PATOUHA) 		1711005062NRG24300620230365257 30/06/2023 DINESH BASOR 1711005062WL014508 DINESH BASOR 00354 PUNB0099000 1105 1105 Processed 11/07/2023 799959069 DINESHBASOR INDIAN BANK(607105)
SubTotal 1105 1105
115 DAMOH MP-11-005-070-001/509-A
(ANOO) 		1711005070NRG24290620230360302 30/06/2023 UJYAR SINGH 1711005070WL014274 UJYAR SINGH 00354 PUNB0131800 1326 1326 Processed 11/07/2023 799959069 UJYARSINGH PUNJAB NATIONAL BANK(508568)
116 DAMOH MP-11-005-070-001/577-B
(ANOO) 		1711005070NRG24290620230360316 30/06/2023 ANIL SINGH 1711005070WL014274 ANIL SINGH 00354 PUNB0131800 1326 1326 Processed 11/07/2023 799959069 ANILSINGH MADHYANCHAL GRAMIN BANK(607232)
117 DAMOH MP-11-005-070-001/59-C
(ANOO) 		1711005070NRG24290620230360319 30/06/2023 JEEVAN SINGH 1711005070WL014274 JEEVAN SINGH 00354 PUNB0131800 1326 1326 Processed 11/07/2023 799959069 JEEVANSINGH FINO PAYMENTS BANK LTD(608001)
118 DAMOH MP-11-005-070-001/91-A
(ANOO) 		1711005070NRG24290620230360351 30/06/2023 TEERATH YADAV 1711005070WL014274 TEERATH YADAV 00354 PUNB0131800 1326 1326 Processed 11/07/2023 799959069 TEERATHYADAV ICICI BANK LTD(508534)
119 DAMOH MP-11-005-085-002/370-A
(RIYANA) 		1711005085NRG24300620230366806 30/06/2023 Bharat 1711005085WL014561 Bharat 00354 PUNB0131800 1326 1326 Processed 11/07/2023 799959069 Bharat JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
120 DAMOH MP-11-005-085-002/377
(RIYANA) 		1711005085NRG24300620230366808 30/06/2023 TARA BAI 1711005085WL014561 TARA BAI 00354 PUNB0131800 1326 1326 Processed 11/07/2023 799959069 TARABAI PUNJAB NATIONAL BANK(508568)
121 DAMOH MP-11-005-085-002/382
(RIYANA) 		1711005085NRG24300620230366809 30/06/2023 NONI BAI 1711005085WL014561 NONI BAI 00354 PUNB0131800 1326 1326 Processed 11/07/2023 799959069 NONIBAI ICICI BANK LTD(508534)
122 DAMOH MP-11-005-085-002/424-A
(RIYANA) 		1711005085NRG24300620230366816 30/06/2023 Durgesh singh lodhi 1711005085WL014561 Durgesh singh lodhi 00354 PUNB0131800 1326 1326 Processed 11/07/2023 799959069 Durgeshsinghlodhi UNION BANK OF INDIA(508500)
123 DAMOH MP-11-005-085-002/516-C
(RIYANA) 		1711005085NRG24300620230366821 30/06/2023 DEVENDR 1711005085WL014561 DEVENDR 00354 PUNB0131800 1326 1326 Processed 11/07/2023 799959069 DEVENDR UNION BANK OF INDIA(508500)
124 DAMOH MP-11-005-085-002/523-C
(RIYANA) 		1711005085NRG24300620230366827 30/06/2023 BARI BAAI 1711005085WL014561 BARI BAAI 00354 PUNB0131800 1326 1326 Processed 11/07/2023 799959069 BARIBAAI PUNJAB NATIONAL BANK(508568)
125 DAMOH MP-11-005-085-002/524-D
(RIYANA) 		1711005085NRG24300620230366829 30/06/2023 BHANU PRATAP 1711005085WL014561 BHANU PRATAP 00354 PUNB0131800 1326 1326 Processed 11/07/2023 799959069 BHANUPRATAP PUNJAB NATIONAL BANK(508568)
126 DAMOH MP-11-005-085-002/556-C
(RIYANA) 		1711005085NRG24300620230366837 30/06/2023 RANJEET SINGH 1711005085WL014561 RANJEET SINGH 00354 PUNB0131800 1326 1326 Processed 11/07/2023 799959069 RANJEETSINGH PUNJAB NATIONAL BANK(508568)
127 DAMOH MP-11-005-086-001/313-B
(RANJRA) 		1711005086NRG24300620230365979 30/06/2023 Arvind Singh 1711005086WL014532 Arvind Singh 00354 PUNB0131800 1326 1326 Processed 11/07/2023 799959069 ArvindSingh FINO PAYMENTS BANK LTD(608001)
128 DAMOH MP-11-005-086-001/362-B
(RANJRA) 		1711005086NRG24300620230365990 30/06/2023 Jai Kishan 1711005086WL014532 Jai Kishan 00354 PUNB0131800 1326 1326 Processed 11/07/2023 799959069 JaiKishan PUNJAB NATIONAL BANK(508568)
129 DAMOH MP-11-005-086-001/456-A
(RANJRA) 		1711005086NRG24300620230365939 30/06/2023 Saroj Thakur 1711005086WL014531 Saroj Thakur 00354 PUNB0131800 1326 1326 Processed 11/07/2023 799959069 SarojThakur PUNJAB NATIONAL BANK(508568)
130 DAMOH MP-11-005-086-002/89-A
(RANJRA) 		1711005086NRG24290620230358971 30/06/2023 Devki Bai Patel 1711005086WL014229 Devki Bai Patel 00354 PUNB0131800 1326 1326 Processed 11/07/2023 799959069 DevkiBaiPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
131 DAMOH MP-11-005-068-002/36
(ANWARI) 		1711005068NRG24260620230341342 30/06/2023 Ganesh 1711005068WL013600 Ganesh 00415 SBIN0000355 884 884 Processed 11/07/2023 799959069 Ganesh ICICI BANK LTD(508534)
132 DAMOH MP-11-005-068-002/64-A
(ANWARI) 		1711005068NRG24260620230341351 30/06/2023 prakash 1711005068WL013600 prakash 00415 SBIN0000355 884 884 Processed 11/07/2023 799959069 prakash ICICI BANK LTD(508534)
133 DAMOH MP-11-005-068-002/74-C
(ANWARI) 		1711005068NRG24260620230341354 30/06/2023 Sapna 1711005068WL013600 Sapna 00415 SBIN0000355 884 884 Processed 11/07/2023 799959069 Sapna STATE BANK OF INDIA(508548)
SubTotal 2652 2652
134 DAMOH MP-11-005-070-001/577-B
(ANOO) 		1711005070NRG24290620230360317 30/06/2023 PRIYANKA SINGH 1711005070WL014274 PRIYANKA SINGH 00415 SBIN0001332 1326 1326 Processed 11/07/2023 799959069 PRIYANKASINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
135 DAMOH MP-11-005-051-001/198-A
(KHAJRI) 		1711005051NRG24300620230368058 30/06/2023 MARDAN SINGH LODHI 1711005051WL014588 MARDAN SINGH LODHI 00415 SBIN0001832 1326 1326 Processed 11/07/2023 799959069 MARDANSINGHLODHI STATE BANK OF INDIA(508548)
136 DAMOH MP-11-005-068-002/55
(ANWARI) 		1711005068NRG24260620230341347 30/06/2023 SANTOSH 1711005068WL013600 SANTOSH 00415 SBIN0001832 884 884 Processed 11/07/2023 799959069 SANTOSH STATE BANK OF INDIA(508548)
137 DAMOH MP-11-005-070-001/482-A
(ANOO) 		1711005070NRG24290620230360295 30/06/2023 NANNI BAI 1711005070WL014274 NANNI BAI 00415 SBIN0001832 1326 1326 Processed 11/07/2023 799959069 NANNIBAI ICICI BANK LTD(508534)
138 DAMOH MP-11-005-070-001/482-A
(ANOO) 		1711005070NRG24290620230360294 30/06/2023 RAVI SINGH 1711005070WL014274 RAVI SINGH 00415 SBIN0001832 1326 1326 Processed 11/07/2023 799959069 RAVISINGH STATE BANK OF INDIA(508548)
139 DAMOH MP-11-005-070-001/484-B
(ANOO) 		1711005070NRG24290620230360296 30/06/2023 TULSHA BAI 1711005070WL014274 TULSHA BAI 00415 SBIN0001832 1326 1326 Processed 11/07/2023 799959069 TULSHABAI ICICI BANK LTD(508534)
140 DAMOH MP-11-005-070-001/509-A
(ANOO) 		1711005070NRG24290620230360303 30/06/2023 KALAVATI 1711005070WL014274 KALAVATI 00415 SBIN0001832 1326 1326 Processed 11/07/2023 799959069 KALAVATI ICICI BANK LTD(508534)
141 DAMOH MP-11-005-070-001/511-B
(ANOO) 		1711005070NRG24290620230360304 30/06/2023 DEVEE SINGH 1711005070WL014274 DEVEE SINGH 00415 SBIN0001832 1326 1326 Processed 11/07/2023 799959069 DEVEESINGH STATE BANK OF INDIA(508548)
142 DAMOH MP-11-005-070-001/511-B
(ANOO) 		1711005070NRG24290620230360305 30/06/2023 KAMLA BAI LODHI 1711005070WL014274 KAMLA BAI LODHI 00415 SBIN0001832 1326 1326 Processed 11/07/2023 799959069 KAMLABAILODHI STATE BANK OF INDIA(508548)
143 DAMOH MP-11-005-070-001/516-C
(ANOO) 		1711005070NRG24290620230360306 30/06/2023 MOHAN SINGH 1711005070WL014274 MOHAN SINGH 00415 SBIN0001832 1326 1326 Processed 11/07/2023 799959069 MOHANSINGH STATE BANK OF INDIA(508548)
144 DAMOH MP-11-005-070-001/516-C
(ANOO) 		1711005070NRG24290620230360307 30/06/2023 REVA BAI 1711005070WL014274 REVA BAI 00415 SBIN0001832 1326 1326 Processed 11/07/2023 799959069 REVABAI ICICI BANK LTD(508534)
145 DAMOH MP-11-005-070-001/535-B
(ANOO) 		1711005070NRG24290620230360309 30/06/2023 REVTI BAI 1711005070WL014274 REVTI BAI 00415 SBIN0001832 1326 1326 Processed 11/07/2023 799959069 REVTIBAI STATE BANK OF INDIA(508548)
146 DAMOH MP-11-005-070-001/536-C
(ANOO) 		1711005070NRG24290620230360310 30/06/2023 GOPAL SINGH 1711005070WL014274 GOPAL SINGH 00415 SBIN0001832 1326 1326 Processed 11/07/2023 799959069 GOPALSINGH STATE BANK OF INDIA(508548)
147 DAMOH MP-11-005-070-001/536-D
(ANOO) 		1711005070NRG24290620230360312 30/06/2023 BHAIYAN SINGH 1711005070WL014274 BHAIYAN SINGH 00415 SBIN0001832 1326 1326 Processed 11/07/2023 799959069 BHAIYANSINGH STATE BANK OF INDIA(508548)
148 DAMOH MP-11-005-070-001/536-D
(ANOO) 		1711005070NRG24290620230360313 30/06/2023 BHARTI LODHI 1711005070WL014274 BHARTI LODHI 00415 SBIN0001832 1326 1326 Processed 11/07/2023 799959069 BHARTILODHI STATE BANK OF INDIA(508548)
149 DAMOH MP-11-005-070-001/59-C
(ANOO) 		1711005070NRG24290620230360320 30/06/2023 SAVITRI BAI 1711005070WL014274 SAVITRI BAI 00415 SBIN0001832 1326 1326 Processed 11/07/2023 799959069 SAVITRIBAI STATE BANK OF INDIA(508548)
150 DAMOH MP-11-005-070-001/62-A
(ANOO) 		1711005070NRG24290620230360322 30/06/2023 Babu Lal Ahirwar 1711005070WL014274 Babu Lal Ahirwar 00415 SBIN0001832 1326 1326 Processed 11/07/2023 799959069 BabuLalAhirwar STATE BANK OF INDIA(508548)
151 DAMOH MP-11-005-070-001/62-B
(ANOO) 		1711005070NRG24290620230360323 30/06/2023 Chandrabhan Ahirwal 1711005070WL014274 Chandrabhan Ahirwal 00415 SBIN0001832 1326 1326 Processed 11/07/2023 799959069 ChandrabhanAhirwal STATE BANK OF INDIA(508548)
152 DAMOH MP-11-005-070-001/622-B
(ANOO) 		1711005070NRG24290620230360325 30/06/2023 CHOTI BAI 1711005070WL014274 CHOTI BAI 00415 SBIN0001832 1326 1326 Processed 11/07/2023 799959069 CHOTIBAI STATE BANK OF INDIA(508548)
153 DAMOH MP-11-005-070-001/622-B
(ANOO) 		1711005070NRG24290620230360324 30/06/2023 HALKU RAJAK 1711005070WL014274 HALKU RAJAK 00415 SBIN0001832 1326 1326 Processed 11/07/2023 799959069 HALKURAJAK STATE BANK OF INDIA(508548)
154 DAMOH MP-11-005-070-001/67-B
(ANOO) 		1711005070NRG24290620230360329 30/06/2023 DHARMA BAI PATEL 1711005070WL014274 DHARMA BAI PATEL 00415 SBIN0001832 1326 1326 Processed 11/07/2023 799959069 DHARMABAIPATEL ICICI BANK LTD(508534)
155 DAMOH MP-11-005-070-001/676
(ANOO) 		1711005070NRG24290620230360330 30/06/2023 PUNNI 1711005070WL014274 PUNNI 00415 SBIN0001832 1326 1326 Processed 11/07/2023 799959069 PUNNI STATE BANK OF INDIA(508548)
156 DAMOH MP-11-005-070-001/762
(ANOO) 		1711005070NRG24290620230360337 30/06/2023 SONU YADAV 1711005070WL014274 SONU YADAV 00415 SBIN0001832 1326 1326 Processed 11/07/2023 799959069 SONUYADAV IDBI BANK(607095)
157 DAMOH MP-11-005-070-001/774
(ANOO) 		1711005070NRG24290620230360342 30/06/2023 KAMAL SINGH 1711005070WL014274 KAMAL SINGH 00415 SBIN0001832 1326 1326 Processed 11/07/2023 799959069 KAMALSINGH ICICI BANK LTD(508534)
158 DAMOH MP-11-005-070-001/778
(ANOO) 		1711005070NRG24290620230360344 30/06/2023 Kalu Rajak 1711005070WL014274 Kalu Rajak 00415 SBIN0001832 1326 1326 Processed 11/07/2023 799959069 KaluRajak STATE BANK OF INDIA(508548)
159 DAMOH MP-11-005-070-001/88-B
(ANOO) 		1711005070NRG24290620230360350 30/06/2023 MATHURA BAI LODHI 1711005070WL014274 MATHURA BAI LODHI 00415 SBIN0001832 1326 1326 Processed 11/07/2023 799959069 MATHURABAILODHI STATE BANK OF INDIA(508548)
160 DAMOH MP-11-005-070-001/91-A
(ANOO) 		1711005070NRG24290620230360352 30/06/2023 PRAVESH YADAV 1711005070WL014274 PRAVESH YADAV 00415 SBIN0001832 1326 1326 Processed 11/07/2023 799959069 PRAVESHYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 34034 34034
161 DAMOH MP-11-005-027-001/1
(DATLA) 		1711005027NRG24300620230363830 30/06/2023 RAMAN 1711005027WL014451 RAMAN 00415 SBIN0002816 1326 1326 Processed 11/07/2023 799959069 RAMAN FINO PAYMENTS BANK LTD(608001)
162 DAMOH MP-11-005-027-001/130
(DATLA) 		1711005027NRG24290620230360477 30/06/2023 LALPURI 1711005027WL014282 LALPURI 00415 SBIN0002816 1326 1326 Processed 11/07/2023 799959069 LALPURI FINO PAYMENTS BANK LTD(608001)
163 DAMOH MP-11-005-027-001/20
(DATLA) 		1711005027NRG24300620230363832 30/06/2023 BAHADUR 1711005027WL014451 BAHADUR 00415 SBIN0002816 1326 1326 Processed 11/07/2023 799959069 BAHADUR STATE BANK OF INDIA(508548)
164 DAMOH MP-11-005-027-001/224
(DATLA) 		1711005027NRG24300620230363833 30/06/2023 tarvar singh 1711005027WL014451 tarvar singh 00415 SBIN0002816 1326 1326 Processed 11/07/2023 799959069 tarvarsingh ICICI BANK LTD(508534)
165 DAMOH MP-11-005-027-001/345
(DATLA) 		1711005027NRG24300620230363860 30/06/2023 Berendra singh 1711005027WL014451 Berendra singh 00415 SBIN0002816 1326 1326 Processed 11/07/2023 799959069 Berendrasingh FINO PAYMENTS BANK LTD(608001)
166 DAMOH MP-11-005-027-001/378
(DATLA) 		1711005027NRG24300620230363866 30/06/2023 Dhanni 1711005027WL014451 Dhanni 00415 SBIN0002816 1326 1326 Processed 11/07/2023 799959069 Dhanni FINO PAYMENTS BANK LTD(608001)
167 DAMOH MP-11-005-027-002/180
(DATLA) 		1711005027NRG24290620230360519 30/06/2023 RAJENDRA 1711005027WL014283 RAJENDRA 00415 SBIN0002816 1326 1326 Processed 11/07/2023 799959069 RAJENDRA FINO PAYMENTS BANK LTD(608001)
168 DAMOH MP-11-005-027-002/181
(DATLA) 		1711005027NRG24290620230360520 30/06/2023 ARJUN SINGH 1711005027WL014283 ARJUN SINGH 00415 SBIN0002816 1326 1326 Processed 11/07/2023 799959069 ARJUNSINGH FINO PAYMENTS BANK LTD(608001)
169 DAMOH MP-11-005-027-002/215
(DATLA) 		1711005027NRG24290620230360521 30/06/2023 Ravi Patel 1711005027WL014283 Ravi Patel 00415 SBIN0002816 1326 1326 Processed 11/07/2023 799959069 RaviPatel FINO PAYMENTS BANK LTD(608001)
170 DAMOH MP-11-005-027-002/29
(DATLA) 		1711005027NRG24300620230363875 30/06/2023 PREMALAL 1711005027WL014451 PREMALAL 00415 SBIN0002816 1326 1326 Processed 11/07/2023 799959069 PREMALAL FINO PAYMENTS BANK LTD(608001)
171 DAMOH MP-11-005-027-003/151
(DATLA) 		1711005027NRG24300620230363785 30/06/2023 BHANASIG 1711005027WL014450 BHANASIG 00415 SBIN0002816 1105 1105 Processed 11/07/2023 799959069 BHANASIG FINO PAYMENTS BANK LTD(608001)
172 DAMOH MP-11-005-027-003/191
(DATLA) 		1711005027NRG24290620230360535 30/06/2023 jamuna 1711005027WL014283 jamuna 00415 SBIN0002816 1326 1326 Processed 11/07/2023 799959069 jamuna FINO PAYMENTS BANK LTD(608001)
173 DAMOH MP-11-005-027-003/534
(DATLA) 		1711005027NRG24300620230363817 30/06/2023 Rakesh Singh Lodhi 1711005027WL014450 Rakesh Singh Lodhi 00415 SBIN0002816 1105 1105 Processed 11/07/2023 799959069 RakeshSinghLodhi STATE BANK OF INDIA(508548)
174 DAMOH MP-11-005-027-004/21
(DATLA) 		1711005027NRG24290620230360496 30/06/2023 pratham singh lodhi 1711005027WL014282 pratham singh lodhi 00415 SBIN0002816 1326 1326 Processed 11/07/2023 799959069 prathamsinghlodhi FINO PAYMENTS BANK LTD(608001)
175 DAMOH MP-11-005-027-004/232
(DATLA) 		1711005027NRG24290620230360497 30/06/2023 Ranu lodhi 1711005027WL014282 Ranu lodhi 00415 SBIN0002816 1326 1326 Processed 11/07/2023 799959069 Ranulodhi STATE BANK OF INDIA(508548)
176 DAMOH MP-11-005-027-004/238
(DATLA) 		1711005027NRG24290620230360498 30/06/2023 Nanhe Singh 1711005027WL014282 Nanhe Singh 00415 SBIN0002816 1326 1326 Processed 11/07/2023 799959069 NanheSingh UNION BANK OF INDIA(508500)
177 DAMOH MP-11-005-027-004/40
(DATLA) 		1711005027NRG24290620230360499 30/06/2023 Komal Singh 1711005027WL014282 Komal Singh 00415 SBIN0002816 1326 1326 Processed 11/07/2023 799959069 KomalSingh FINO PAYMENTS BANK LTD(608001)
178 DAMOH MP-11-005-027-004/40
(DATLA) 		1711005027NRG24290620230360500 30/06/2023 Rukman 1711005027WL014282 Rukman 00415 SBIN0002816 1326 1326 Processed 11/07/2023 799959069 Rukman STATE BANK OF INDIA(508548)
179 DAMOH MP-11-005-027-004/44
(DATLA) 		1711005027NRG24300620230363829 30/06/2023 Mardan Singh Lodhi 1711005027WL014450 Mardan Singh Lodhi 00415 SBIN0002816 1105 1105 Processed 11/07/2023 799959069 MardanSinghLodhi FINO PAYMENTS BANK LTD(608001)
180 DAMOH MP-11-005-027-004/49
(DATLA) 		1711005027NRG24290620230360501 30/06/2023 TEK SINGH GOUAD 1711005027WL014282 TEK SINGH GOUAD 00415 SBIN0002816 1326 1326 Processed 11/07/2023 799959069 TEKSINGHGOUAD FINO PAYMENTS BANK LTD(608001)
181 DAMOH MP-11-005-027-004/67
(DATLA) 		1711005027NRG24290620230360504 30/06/2023 HALKAI SINGH LODHI 1711005027WL014282 HALKAI SINGH LODHI 00415 SBIN0002816 1326 1326 Processed 11/07/2023 799959069 HALKAISINGHLODHI FINO PAYMENTS BANK LTD(608001)
182 DAMOH MP-11-005-027-004/68
(DATLA) 		1711005027NRG24290620230360505 30/06/2023 BODAN SINGH 1711005027WL014282 BODAN SINGH 00415 SBIN0002816 1326 1326 Processed 11/07/2023 799959069 BODANSINGH ICICI BANK LTD(508534)
183 DAMOH MP-11-005-027-004/72
(DATLA) 		1711005027NRG24290620230360506 30/06/2023 BHAGWAN DAS GOUND 1711005027WL014282 BHAGWAN DAS GOUND 00415 SBIN0002816 1326 1326 Processed 11/07/2023 799959069 BHAGWANDASGOUND ICICI BANK LTD(508534)
184 DAMOH MP-11-005-027-004/9
(DATLA) 		1711005027NRG24290620230360509 30/06/2023 PRAN SINGH GOUND 1711005027WL014282 PRAN SINGH GOUND 00415 SBIN0002816 1326 1326 Processed 11/07/2023 799959069 PRANSINGHGOUND FINO PAYMENTS BANK LTD(608001)
185 DAMOH MP-11-005-070-001/508-A
(ANOO) 		1711005070NRG24290620230360301 30/06/2023 BABITA THAKUR 1711005070WL014274 BABITA THAKUR 00415 SBIN0002816 1326 1326 Processed 11/07/2023 799959069 BABITATHAKUR STATE BANK OF INDIA(508548)
186 DAMOH MP-11-005-086-001/16
(RANJRA) 		1711005086NRG24300620230365959 30/06/2023 KUNJI 1711005086WL014532 KUNJI 00415 SBIN0002816 1326 1326 Processed 11/07/2023 799959069 KUNJI INDIAN BANK(607105)
187 DAMOH MP-11-005-086-001/16
(RANJRA) 		1711005086NRG24300620230365960 30/06/2023 KUNJI 1711005086WL014532 KUNJI 00415 SBIN0002816 884 884 Processed 11/07/2023 799959069 KUNJI FINO PAYMENTS BANK LTD(608001)
188 DAMOH MP-11-005-086-001/160
(RANJRA) 		1711005086NRG24300620230365961 30/06/2023 Kalu 1711005086WL014532 Kalu 00415 SBIN0002816 1326 1326 Processed 11/07/2023 799959069 Kalu INDIAN BANK(607105)
189 DAMOH MP-11-005-086-001/28
(RANJRA) 		1711005086NRG24300620230365976 30/06/2023 BHURIBAI 1711005086WL014532 BHURIBAI 00415 SBIN0002816 1326 1326 Processed 11/07/2023 799959069 BHURIBAI ICICI BANK LTD(508534)
190 DAMOH MP-11-005-086-001/313-C
(RANJRA) 		1711005086NRG24300620230365981 30/06/2023 Kusum Bai 1711005086WL014532 Kusum Bai 00415 SBIN0002816 1326 1326 Processed 11/07/2023 799959069 KusumBai ICICI BANK LTD(508534)
191 DAMOH MP-11-005-086-001/454
(RANJRA) 		1711005086NRG24300620230365936 30/06/2023 Harpal 1711005086WL014531 Harpal 00415 SBIN0002816 1326 1326 Processed 11/07/2023 799959069 Harpal STATE BANK OF INDIA(508548)
192 DAMOH MP-11-005-086-001/456
(RANJRA) 		1711005086NRG24300620230365938 30/06/2023 Ashok Singh 1711005086WL014531 Ashok Singh 00415 SBIN0002816 1326 1326 Processed 11/07/2023 799959069 AshokSingh ICICI BANK LTD(508534)
193 DAMOH MP-11-005-086-001/457
(RANJRA) 		1711005086NRG24300620230365940 30/06/2023 Halke Singh 1711005086WL014531 Halke Singh 00415 SBIN0002816 1326 1326 Processed 11/07/2023 799959069 HalkeSingh ICICI BANK LTD(508534)
194 DAMOH MP-11-005-086-001/457-A
(RANJRA) 		1711005086NRG24300620230365941 30/06/2023 Ritta Bai 1711005086WL014531 Ritta Bai 00415 SBIN0002816 1326 1326 Processed 11/07/2023 799959069 RittaBai ICICI BANK LTD(508534)
195 DAMOH MP-11-005-086-001/458
(RANJRA) 		1711005086NRG24300620230365942 30/06/2023 Durgesh Lodhi 1711005086WL014531 Durgesh Lodhi 00415 SBIN0002816 1326 1326 Processed 11/07/2023 799959069 DurgeshLodhi STATE BANK OF INDIA(508548)
196 DAMOH MP-11-005-086-002/54-A
(RANJRA) 		1711005086NRG24290620230358950 30/06/2023 Yashpal Kachhi 1711005086WL014229 Yashpal Kachhi 00415 SBIN0002816 1326 1326 Processed 11/07/2023 799959069 YashpalKachhi FINO PAYMENTS BANK LTD(608001)
197 DAMOH MP-11-005-086-002/54-B
(RANJRA) 		1711005086NRG24290620230358951 30/06/2023 Rashmi Kachhi 1711005086WL014229 Rashmi Kachhi 00415 SBIN0002816 1326 1326 Processed 11/07/2023 799959069 RashmiKachhi FINO PAYMENTS BANK LTD(608001)
198 DAMOH MP-11-005-086-002/6-A
(RANJRA) 		1711005086NRG24290620230358954 30/06/2023 Sanjay Patel 1711005086WL014229 Sanjay Patel 00415 SBIN0002816 1326 1326 Processed 11/07/2023 799959069 SanjayPatel STATE BANK OF INDIA(508548)
199 DAMOH MP-11-005-086-002/7-B
(RANJRA) 		1711005086NRG24290620230358959 30/06/2023 Baliram Kachhi 1711005086WL014229 Baliram Kachhi 00415 SBIN0002816 1326 1326 Processed 11/07/2023 799959069 BaliramKachhi FINO PAYMENTS BANK LTD(608001)
200 DAMOH MP-11-005-086-002/72-C
(RANJRA) 		1711005086NRG24290620230358961 30/06/2023 None Lal Patel 1711005086WL014229 None Lal Patel 00415 SBIN0002816 1326 1326 Processed 11/07/2023 799959069 NoneLalPatel STATE BANK OF INDIA(508548)
201 DAMOH MP-11-005-086-002/89
(RANJRA) 		1711005086NRG24290620230358970 30/06/2023 Mohan Patel 1711005086WL014229 Mohan Patel 00415 SBIN0002816 1326 1326 Processed 11/07/2023 799959069 MohanPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 53261 53261
202 DAMOH MP-11-005-060-001/98-A
(KHAMKHEDA) 		1711005060NRG24280620230357413 30/06/2023 rajkumar singh 1711005060WL014180 rajkumar singh 00415 SBIN0002855 1547 1547 Processed 11/07/2023 799959069 rajkumarsingh STATE BANK OF INDIA(508548)
203 DAMOH MP-11-005-060-002/231-A
(KHAMKHEDA) 		1711005060NRG24280620230357416 30/06/2023 dhan singh 1711005060WL014180 dhan singh 00415 SBIN0002855 1547 1547 Processed 11/07/2023 799959069 dhansingh STATE BANK OF INDIA(508548)
204 DAMOH MP-11-005-060-002/231-A
(KHAMKHEDA) 		1711005060NRG24280620230357417 30/06/2023 rekha bai 1711005060WL014180 rekha bai 00415 SBIN0002855 1547 1547 Processed 11/07/2023 799959069 rekhabai STATE BANK OF INDIA(508548)
205 DAMOH MP-11-005-060-002/310
(KHAMKHEDA) 		1711005060NRG24280620230357419 30/06/2023 arti bai 1711005060WL014180 arti bai 00415 SBIN0002855 1547 1547 Processed 11/07/2023 799959069 artibai STATE BANK OF INDIA(508548)
206 DAMOH MP-11-005-060-002/318-A
(KHAMKHEDA) 		1711005060NRG24280620230357420 30/06/2023 NIRPAT ATHYA 1711005060WL014180 NIRPAT ATHYA 00415 SBIN0002855 1547 1547 Processed 11/07/2023 799959069 NIRPATATHYA STATE BANK OF INDIA(508548)
207 DAMOH MP-11-005-060-002/318-A
(KHAMKHEDA) 		1711005060NRG24280620230357421 30/06/2023 PHOOLBAI 1711005060WL014180 PHOOLBAI 00415 SBIN0002855 1547 1547 Processed 11/07/2023 799959069 PHOOLBAI STATE BANK OF INDIA(508548)
208 DAMOH MP-11-005-060-002/325
(KHAMKHEDA) 		1711005060NRG24280620230357426 30/06/2023 MALTI BAI LODHI 1711005060WL014180 MALTI BAI LODHI 00415 SBIN0002855 1547 1547 Processed 11/07/2023 799959069 MALTIBAILODHI STATE BANK OF INDIA(508548)
209 DAMOH MP-11-005-060-002/325
(KHAMKHEDA) 		1711005060NRG24280620230357425 30/06/2023 Sivsingh 1711005060WL014180 Sivsingh 00415 SBIN0002855 1547 1547 Processed 11/07/2023 799959069 Sivsingh STATE BANK OF INDIA(508548)
210 DAMOH MP-11-005-060-002/334
(KHAMKHEDA) 		1711005060NRG24280620230357428 30/06/2023 chandrawati athya 1711005060WL014180 chandrawati athya 00415 SBIN0002855 1547 1547 Processed 11/07/2023 799959069 chandrawatiathya INDIA POST PAYMENTS BANK LIMITED(508528)
211 DAMOH MP-11-005-060-002/334
(KHAMKHEDA) 		1711005060NRG24280620230357427 30/06/2023 Vijay prasad 1711005060WL014180 Vijay prasad 00415 SBIN0002855 1547 1547 Processed 11/07/2023 799959069 Vijayprasad ICICI BANK LTD(508534)
212 DAMOH MP-11-005-062-001/269
(PATOUHA) 		1711005062NRG24300620230365194 30/06/2023 AJJU RAJAK 1711005062WL014507 AJJU RAJAK 00415 SBIN0002855 884 884 Processed 11/07/2023 799959069 AJJURAJAK ICICI BANK LTD(508534)
213 DAMOH MP-11-005-062-001/269
(PATOUHA) 		1711005062NRG24300620230365195 30/06/2023 parvati bai 1711005062WL014507 parvati bai 00415 SBIN0002855 884 884 Processed 11/07/2023 799959069 parvatibai ICICI BANK LTD(508534)
214 DAMOH MP-11-005-062-003/51
(PATOUHA) 		1711005062NRG24300620230365222 30/06/2023 Tilak singh 1711005062WL014507 Tilak singh 00415 SBIN0002855 884 884 Processed 11/07/2023 799959069 Tilaksingh UNION BANK OF INDIA(508500)
215 DAMOH MP-11-005-062-003/62
(PATOUHA) 		1711005062NRG24300620230365256 30/06/2023 SUNIL BANSAL 1711005062WL014508 SUNIL BANSAL 00415 SBIN0002855 1105 1105 Processed 11/07/2023 799959069 SUNILBANSAL ICICI BANK LTD(508534)
216 DAMOH MP-11-005-062-003/86
(PATOUHA) 		1711005062NRG24300620230365228 30/06/2023 Gayatree Singh 1711005062WL014507 Gayatree Singh 00415 SBIN0002855 884 884 Processed 11/07/2023 799959069 GayatreeSingh STATE BANK OF INDIA(508548)
217 DAMOH MP-11-005-068-001/12-A
(ANWARI) 		1711005068NRG24260620230341328 30/06/2023 jagmohan 1711005068WL013600 jagmohan 00415 SBIN0002855 884 884 Processed 11/07/2023 799959069 jagmohan MADHYANCHAL GRAMIN BANK(607232)
218 DAMOH MP-11-005-068-001/29
(ANWARI) 		1711005068NRG24260620230341331 30/06/2023 meena 1711005068WL013600 meena 00415 SBIN0002855 884 884 Processed 11/07/2023 799959069 meena STATE BANK OF INDIA(508548)
219 DAMOH MP-11-005-070-001/669-B
(ANOO) 		1711005070NRG24290620230360326 30/06/2023 KAMLESH SINGH 1711005070WL014274 KAMLESH SINGH 00415 SBIN0002855 1326 1326 Processed 11/07/2023 799959069 KAMLESHSINGH STATE BANK OF INDIA(508548)
220 DAMOH MP-11-005-085-002/544-C
(RIYANA) 		1711005085NRG24300620230366831 30/06/2023 JASHVANT 1711005085WL014561 JASHVANT 00415 SBIN0002855 1326 1326 Processed 11/07/2023 799959069 JASHVANT STATE BANK OF INDIA(508548)
SubTotal 24531 24531
221 DAMOH MP-11-005-015-002/10-A
(JHAPAN) 		1711005015NRG24300620230365760 30/06/2023 Manisa bai 1711005015WL014527 Manisa bai 00415 SBIN0002895 1105 1105 Processed 11/07/2023 799959069 Manisabai STATE BANK OF INDIA(508548)
222 DAMOH MP-11-005-015-002/11
(JHAPAN) 		1711005015NRG24300620230365762 30/06/2023 durjan 1711005015WL014527 durjan 00415 SBIN0002895 1105 1105 Processed 11/07/2023 799959069 durjan STATE BANK OF INDIA(508548)
223 DAMOH MP-11-005-015-002/44
(JHAPAN) 		1711005015NRG24300620230365777 30/06/2023 nanni bahu 1711005015WL014527 nanni bahu 00415 SBIN0002895 1105 1105 Processed 11/07/2023 799959069 nannibahu STATE BANK OF INDIA(508548)
SubTotal 3315 3315
224 DAMOH MP-11-005-011-002/19-A
(IMALIYAGHAT) 		1711005011NRG24300620230362410 30/06/2023 Durga Bai Gound 1711005011WL014393 Durga Bai Gound 00415 SBIN0009179 884 884 Processed 11/07/2023 799959069 DurgaBaiGound STATE BANK OF INDIA(508548)
225 DAMOH MP-11-005-012-001/4-A
(RAMGARH) 		1711005012NRG24300620230364965 30/06/2023 LOCHAN BASOR 1711005012WL014491 LOCHAN BASOR 00415 SBIN0009179 1326 1326 Processed 11/07/2023 799959069 LOCHANBASOR INDIA POST PAYMENTS BANK LIMITED(508528)
226 DAMOH MP-11-005-012-001/75-A
(RAMGARH) 		1711005012NRG24300620230364972 30/06/2023 HAKAM SINGH 1711005012WL014491 HAKAM SINGH 00415 SBIN0009179 1326 1326 Processed 11/07/2023 799959069 HAKAMSINGH STATE BANK OF INDIA(508548)
SubTotal 3536 3536
227 DAMOH MP-11-005-085-002/420-B
(RIYANA) 		1711005085NRG24300620230366811 30/06/2023 Kaushilya Lodhi 1711005085WL014561 Kaushilya Lodhi 00415 SBIN0009181 1326 1326 Processed 11/07/2023 799959069 KaushilyaLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
228 DAMOH MP-11-005-015-002/10
(JHAPAN) 		1711005015NRG24300620230365759 30/06/2023 gengbai 1711005015WL014527 gengbai 00415 SBIN0009736 1105 1105 Processed 11/07/2023 799959069 gengbai STATE BANK OF INDIA(508548)
229 DAMOH MP-11-005-015-002/116
(JHAPAN) 		1711005015NRG24300620230365766 30/06/2023 ladli 1711005015WL014527 ladli 00415 SBIN0009736 1105 1105 Processed 11/07/2023 799959069 ladli STATE BANK OF INDIA(508548)
230 DAMOH MP-11-005-015-002/117-A
(JHAPAN) 		1711005015NRG24300620230365767 30/06/2023 malti bai 1711005015WL014527 malti bai 00415 SBIN0009736 1105 1105 Processed 11/07/2023 799959069 maltibai PUNJAB NATIONAL BANK(508568)
231 DAMOH MP-11-005-015-002/44
(JHAPAN) 		1711005015NRG24300620230365776 30/06/2023 RAMMU 1711005015WL014527 RAMMU 00415 SBIN0009736 1105 1105 Processed 11/07/2023 799959069 RAMMU STATE BANK OF INDIA(508548)
232 DAMOH MP-11-005-027-001/270
(DATLA) 		1711005027NRG24300620230363855 30/06/2023 karnte lodhi 1711005027WL014451 karnte lodhi 00415 SBIN0009736 1326 1326 Processed 11/07/2023 799959069 karntelodhi FINO PAYMENTS BANK LTD(608001)
233 DAMOH MP-11-005-070-001/577-A
(ANOO) 		1711005070NRG24290620230360315 30/06/2023 NIKITA THAKUR 1711005070WL014274 NIKITA THAKUR 00415 SBIN0009736 1326 1326 Processed 11/07/2023 799959069 NIKITATHAKUR STATE BANK OF INDIA(508548)
SubTotal 7072 7072
234 DAMOH MP-11-005-008-001/882
(IMLAI) 		1711005008NRG24300620230364697 30/06/2023 Gayatri Pandey 1711005008WL014483 Gayatri Pandey 00415 SBIN0030249 1105 1105 Processed 11/07/2023 799959069 GayatriPandey STATE BANK OF INDIA(508548)
235 DAMOH MP-11-005-070-001/98-B
(ANOO) 		1711005070NRG24290620230360358 30/06/2023 SATISH RAJAK 1711005070WL014274 SATISH RAJAK 00415 SBIN0030249 1326 1326 Processed 11/07/2023 799959069 SATISHRAJAK JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 2431 2431
236 DAMOH MP-11-005-008-001/967
(IMLAI) 		1711005008NRG24300620230364812 30/06/2023 sourabh 1711005008WL014487 sourabh 00462 UCBA0003093 1105 1105 Processed 11/07/2023 799959069 sourabh UCO BANK(607066)
237 DAMOH MP-11-005-068-002/155-A
(ANWARI) 		1711005068NRG24260620230341340 30/06/2023 Permod 1711005068WL013600 Permod 00462 UCBA0003093 884 884 Processed 11/07/2023 799959069 Permod UCO BANK(607066)
238 DAMOH MP-11-005-070-001/475-B
(ANOO) 		1711005070NRG24290620230360292 30/06/2023 SAPNA 1711005070WL014274 SAPNA 00462 UCBA0003093 1326 1326 Processed 11/07/2023 799959069 SAPNA UCO BANK(607066)
SubTotal 3315 3315
239 DAMOH MP-11-005-008-001/775-A
(IMLAI) 		1711005008NRG24300620230364692 30/06/2023 ramkumar patel 1711005008WL014482 ramkumar patel 00468 UBIN0539082 1105 1105 Processed 11/07/2023 799959069 ramkumarpatel UNION BANK OF INDIA(508500)
240 DAMOH MP-11-005-062-001/237
(PATOUHA) 		1711005062NRG24300620230365193 30/06/2023 Champa 1711005062WL014507 Champa 00468 UBIN0539082 884 884 Processed 11/07/2023 799959069 Champa ICICI BANK LTD(508534)
241 DAMOH MP-11-005-070-001/757-A
(ANOO) 		1711005070NRG24290620230360335 30/06/2023 AMAR LAL YADAV 1711005070WL014274 AMAR LAL YADAV 00468 UBIN0539082 1326 1326 Processed 11/07/2023 799959069 AMARLALYADAV UNION BANK OF INDIA(508500)
242 DAMOH MP-11-005-085-002/388
(RIYANA) 		1711005085NRG24300620230366810 30/06/2023 dalsingh 1711005085WL014561 dalsingh 00468 UBIN0539082 1326 1326 Processed 11/07/2023 799959069 dalsingh UNION BANK OF INDIA(508500)
243 DAMOH MP-11-005-085-002/422-A
(RIYANA) 		1711005085NRG24300620230366812 30/06/2023 Yashvendra singh 1711005085WL014561 Yashvendra singh 00468 UBIN0539082 1326 1326 Processed 11/07/2023 799959069 Yashvendrasingh PUNJAB NATIONAL BANK(508568)
244 DAMOH MP-11-005-085-002/422-B
(RIYANA) 		1711005085NRG24300620230366813 30/06/2023 Roopendra Singh 1711005085WL014561 Roopendra Singh 00468 UBIN0539082 1326 1326 Processed 11/07/2023 799959069 RoopendraSingh PUNJAB NATIONAL BANK(508568)
245 DAMOH MP-11-005-085-002/422-C
(RIYANA) 		1711005085NRG24300620230366814 30/06/2023 Deependra 1711005085WL014561 Deependra 00468 UBIN0539082 1326 1326 Processed 12/07/2023 799959069 Deependra CENTRAL BANK OF INDIA(607115)
246 DAMOH MP-11-005-085-002/422-D
(RIYANA) 		1711005085NRG24300620230366815 30/06/2023 Lokenra singh lodhi 1711005085WL014561 Lokenra singh lodhi 00468 UBIN0539082 1326 1326 Processed 12/07/2023 799959069 Lokenrasinghlodhi CENTRAL BANK OF INDIA(607115)
247 DAMOH MP-11-005-085-002/424-B
(RIYANA) 		1711005085NRG24300620230366817 30/06/2023 Kallo bai 1711005085WL014561 Kallo bai 00468 UBIN0539082 1326 1326 Processed 11/07/2023 799959069 Kallobai UNION BANK OF INDIA(508500)
248 DAMOH MP-11-005-085-002/425-A
(RIYANA) 		1711005085NRG24300620230366818 30/06/2023 Sarsvati 1711005085WL014561 Sarsvati 00468 UBIN0539082 1326 1326 Processed 12/07/2023 799959069 Sarsvati CENTRAL BANK OF INDIA(607115)
249 DAMOH MP-11-005-085-002/516-B
(RIYANA) 		1711005085NRG24300620230366820 30/06/2023 RAGHUVEER 1711005085WL014561 RAGHUVEER 00468 UBIN0539082 1326 1326 Processed 11/07/2023 799959069 RAGHUVEER FINO PAYMENTS BANK LTD(608001)
250 DAMOH MP-11-005-085-002/519-D
(RIYANA) 		1711005085NRG24300620230366824 30/06/2023 hannu 1711005085WL014561 hannu 00468 UBIN0539082 1326 1326 Processed 11/07/2023 799959069 hannu ICICI BANK LTD(508534)
251 DAMOH MP-11-005-085-002/521-D
(RIYANA) 		1711005085NRG24300620230366825 30/06/2023 RAHUL 1711005085WL014561 RAHUL 00468 UBIN0539082 1326 1326 Processed 11/07/2023 799959069 RAHUL UNION BANK OF INDIA(508500)
252 DAMOH MP-11-005-085-002/523
(RIYANA) 		1711005085NRG24300620230366826 30/06/2023 GAJENDR 1711005085WL014561 GAJENDR 00468 UBIN0539082 1326 1326 Processed 11/07/2023 799959069 GAJENDR PUNJAB NATIONAL BANK(508568)
253 DAMOH MP-11-005-085-002/531-D
(RIYANA) 		1711005085NRG24300620230366830 30/06/2023 RAMKUMAR 1711005085WL014561 RAMKUMAR 00468 UBIN0539082 1326 1326 Processed 11/07/2023 799959069 RAMKUMAR UNION BANK OF INDIA(508500)
254 DAMOH MP-11-005-085-002/622-A
(RIYANA) 		1711005085NRG24300620230366849 30/06/2023 Roshan Lodhi 1711005085WL014561 Roshan Lodhi 00468 UBIN0539082 1326 1326 Processed 11/07/2023 799959069 RoshanLodhi UNION BANK OF INDIA(508500)
255 DAMOH MP-11-005-085-002/623-C
(RIYANA) 		1711005085NRG24300620230366850 30/06/2023 Aman singh lodhi 1711005085WL014561 Aman singh lodhi 00468 UBIN0539082 1326 1326 Processed 11/07/2023 799959069 Amansinghlodhi UNION BANK OF INDIA(508500)
SubTotal 21879 21879
256 DAMOH MP-11-005-027-004/63
(DATLA) 		1711005027NRG24290620230360502 30/06/2023 Shobha Gouad 1711005027WL014282 Shobha Gouad 00468 UBIN0542881 1326 1326 Processed 11/07/2023 799959069 ShobhaGouad STATE BANK OF INDIA(508548)
257 DAMOH MP-11-005-086-001/313-B
(RANJRA) 		1711005086NRG24300620230365980 30/06/2023 Shashi Bai 1711005086WL014532 Shashi Bai 00468 UBIN0542881 1326 1326 Processed 11/07/2023 799959069 ShashiBai UNION BANK OF INDIA(508500)
258 DAMOH MP-11-005-086-001/455
(RANJRA) 		1711005086NRG24300620230365937 30/06/2023 Kapendra Singh Lodhi 1711005086WL014531 Kapendra Singh Lodhi 00468 UBIN0542881 1326 1326 Processed 11/07/2023 799959069 KapendraSinghLodhi UNION BANK OF INDIA(508500)
SubTotal 3978 3978
259 DAMOH MP-11-005-070-001/583-A
(ANOO) 		1711005070NRG24290620230360318 30/06/2023 Pankaj Sen 1711005070WL014274 Pankaj Sen 00468 UBIN0910961 1326 1326 Processed 11/07/2023 799959069 PankajSen UNION BANK OF INDIA(508500)
260 DAMOH MP-11-005-085-002/125
(RIYANA) 		1711005085NRG24300620230366789 30/06/2023 Halki 1711005085WL014561 Halki 00468 UBIN0910961 1326 1326 Processed 11/07/2023 799959069 Halki FINO PAYMENTS BANK LTD(608001)
261 DAMOH MP-11-005-085-002/142-A
(RIYANA) 		1711005085NRG24300620230366790 30/06/2023 KOMAL 1711005085WL014561 KOMAL 00468 UBIN0910961 1326 1326 Processed 11/07/2023 799959069 KOMAL UNION BANK OF INDIA(508500)
262 DAMOH MP-11-005-085-002/493
(RIYANA) 		1711005085NRG24300620230366819 30/06/2023 malti bai 1711005085WL014561 malti bai 00468 UBIN0910961 1326 1326 Processed 11/07/2023 799959069 maltibai BANK OF INDIA(508505)
263 DAMOH MP-11-005-085-002/516-D
(RIYANA) 		1711005085NRG24300620230366822 30/06/2023 GEETA BAI 1711005085WL014561 GEETA BAI 00468 UBIN0910961 1326 1326 Processed 11/07/2023 799959069 GEETABAI PUNJAB NATIONAL BANK(508568)
264 DAMOH MP-11-005-085-002/519-A
(RIYANA) 		1711005085NRG24300620230366823 30/06/2023 JANAKRANI 1711005085WL014561 JANAKRANI 00468 UBIN0910961 1326 1326 Processed 11/07/2023 799959069 JANAKRANI UNION BANK OF INDIA(508500)
265 DAMOH MP-11-005-085-002/524
(RIYANA) 		1711005085NRG24300620230366828 30/06/2023 chanda bai 1711005085WL014561 chanda bai 00468 UBIN0910961 1326 1326 Processed 11/07/2023 799959069 chandabai UNION BANK OF INDIA(508500)
266 DAMOH MP-11-005-085-002/548-A
(RIYANA) 		1711005085NRG24300620230366832 30/06/2023 HALLE BHAI 1711005085WL014561 HALLE BHAI 00468 UBIN0910961 1326 1326 Processed 11/07/2023 799959069 HALLEBHAI UNION BANK OF INDIA(508500)
267 DAMOH MP-11-005-085-002/548-C
(RIYANA) 		1711005085NRG24300620230366833 30/06/2023 SAKUNTALA 1711005085WL014561 SAKUNTALA 00468 UBIN0910961 1326 1326 Processed 11/07/2023 799959069 SAKUNTALA UNION BANK OF INDIA(508500)
268 DAMOH MP-11-005-085-002/555
(RIYANA) 		1711005085NRG24300620230366835 30/06/2023 ravi singh 1711005085WL014561 ravi singh 00468 UBIN0910961 1326 1326 Processed 11/07/2023 799959069 ravisingh FINO PAYMENTS BANK LTD(608001)
269 DAMOH MP-11-005-085-002/557
(RIYANA) 		1711005085NRG24300620230366838 30/06/2023 PREM SINGH 1711005085WL014561 PREM SINGH 00468 UBIN0910961 1326 1326 Processed 11/07/2023 799959069 PREMSINGH UNION BANK OF INDIA(508500)
270 DAMOH MP-11-005-085-002/558
(RIYANA) 		1711005085NRG24300620230366839 30/06/2023 PUSHPA 1711005085WL014561 PUSHPA 00468 UBIN0910961 1326 1326 Processed 11/07/2023 799959069 PUSHPA UNION BANK OF INDIA(508500)
271 DAMOH MP-11-005-085-002/558-D
(RIYANA) 		1711005085NRG24300620230366840 30/06/2023 Shushma 1711005085WL014561 Shushma 00468 UBIN0910961 1326 1326 Processed 11/07/2023 799959069 Shushma UNION BANK OF INDIA(508500)
272 DAMOH MP-11-005-085-002/561-A
(RIYANA) 		1711005085NRG24300620230366841 30/06/2023 RAJJO 1711005085WL014561 RAJJO 00468 UBIN0910961 1326 1326 Processed 11/07/2023 799959069 RAJJO UNION BANK OF INDIA(508500)
273 DAMOH MP-11-005-085-002/562-B
(RIYANA) 		1711005085NRG24300620230366842 30/06/2023 SADEEP 1711005085WL014561 SADEEP 00468 UBIN0910961 1326 1326 Processed 11/07/2023 799959069 SADEEP UNION BANK OF INDIA(508500)
274 DAMOH MP-11-005-085-002/616-B
(RIYANA) 		1711005085NRG24300620230366846 30/06/2023 Roshni lodhi 1711005085WL014561 Roshni lodhi 00468 UBIN0910961 1326 1326 Processed 11/07/2023 799959069 Roshnilodhi UNION BANK OF INDIA(508500)
275 DAMOH MP-11-005-085-002/624
(RIYANA) 		1711005085NRG24300620230366851 30/06/2023 Anita Lodhi 1711005085WL014561 Anita Lodhi 00468 UBIN0910961 1326 1326 Processed 11/07/2023 799959069 AnitaLodhi UNION BANK OF INDIA(508500)
276 DAMOH MP-11-005-085-002/624-A
(RIYANA) 		1711005085NRG24300620230366852 30/06/2023 Bhagvati lodhi 1711005085WL014561 Bhagvati lodhi 00468 UBIN0910961 1326 1326 Processed 11/07/2023 799959069 Bhagvatilodhi UNION BANK OF INDIA(508500)
277 DAMOH MP-11-005-085-002/624-B
(RIYANA) 		1711005085NRG24300620230366853 30/06/2023 Sanskar singh thakur 1711005085WL014561 Sanskar singh thakur 00468 UBIN0910961 1326 1326 Processed 11/07/2023 799959069 Sanskarsinghthakur UNION BANK OF INDIA(508500)
278 DAMOH MP-11-005-085-002/624-D
(RIYANA) 		1711005085NRG24300620230366854 30/06/2023 Aarti Lodhi 1711005085WL014561 Aarti Lodhi 00468 UBIN0910961 1326 1326 Processed 11/07/2023 799959069 AartiLodhi UNION BANK OF INDIA(508500)
279 DAMOH MP-11-005-085-002/625
(RIYANA) 		1711005085NRG24300620230366855 30/06/2023 Geeta Lodhi 1711005085WL014561 Geeta Lodhi 00468 UBIN0910961 1326 1326 Processed 11/07/2023 799959069 GeetaLodhi UNION BANK OF INDIA(508500)
280 DAMOH MP-11-005-085-002/625-A
(RIYANA) 		1711005085NRG24300620230366856 30/06/2023 Devendra Singh 1711005085WL014561 Devendra Singh 00468 UBIN0910961 1326 1326 Processed 11/07/2023 799959069 DevendraSingh UNION BANK OF INDIA(508500)
SubTotal 29172 29172
281 DAMOH MP-11-005-027-001/259
(DATLA) 		1711005027NRG24300620230363847 30/06/2023 kalyan singh 1711005027WL014451 kalyan singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959069 kalyansingh FINO PAYMENTS BANK LTD(608001)
282 DAMOH MP-11-005-027-001/263
(DATLA) 		1711005027NRG24300620230363850 30/06/2023 Lakhan singh 1711005027WL014451 Lakhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959069 Lakhansingh ICICI BANK LTD(508534)
283 DAMOH MP-11-005-027-001/341
(DATLA) 		1711005027NRG24300620230363858 30/06/2023 malkhan 1711005027WL014451 malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959069 malkhan ICICI BANK LTD(508534)
284 DAMOH MP-11-005-060-002/324
(KHAMKHEDA) 		1711005060NRG24280620230357424 30/06/2023 Devendra singh 1711005060WL014180 Devendra singh 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799959069 Devendrasingh STATE BANK OF INDIA(508548)
285 DAMOH MP-11-005-068-002/22
(ANWARI) 		1711005068NRG24260620230341341 30/06/2023 mamta 1711005068WL013600 mamta 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799959069 mamta INDIAN BANK(607105)
286 DAMOH MP-11-005-070-001/669-B
(ANOO) 		1711005070NRG24290620230360327 30/06/2023 GEETA BAI 1711005070WL014274 GEETA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959069 GEETABAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7735 7735
287 DAMOH MP-11-005-027-001/131
(DATLA) 		1711005027NRG24300620230363831 30/06/2023 SIVANI BAi 1711005027WL014451 SIVANI BAi 00688 FINO0001001 1326 1326 Processed 11/07/2023 799959069 SIVANIBAi FINO PAYMENTS BANK LTD(608001)
288 DAMOH MP-11-005-062-001/344
(PATOUHA) 		1711005062NRG24300620230365202 30/06/2023 Bhanu Patel 1711005062WL014507 Bhanu Patel 00688 FINO0001001 884 884 Processed 11/07/2023 799959069 BhanuPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
289 DAMOH MP-11-005-012-001/10-A
(RAMGARH) 		1711005012NRG24300620230364945 30/06/2023 Bhujbal Rajak 1711005012WL014491 Bhujbal Rajak 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 BhujbalRajak FINO PAYMENTS BANK LTD(608001)
290 DAMOH MP-11-005-012-001/10-B
(RAMGARH) 		1711005012NRG24300620230364946 30/06/2023 SANJU RAJAK 1711005012WL014491 SANJU RAJAK 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 SANJURAJAK FINO PAYMENTS BANK LTD(608001)
291 DAMOH MP-11-005-012-001/110
(RAMGARH) 		1711005012NRG24300620230364949 30/06/2023 Vinod Lodhi 1711005012WL014491 Vinod Lodhi 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 VinodLodhi FINO PAYMENTS BANK LTD(608001)
292 DAMOH MP-11-005-012-001/111
(RAMGARH) 		1711005012NRG24300620230364950 30/06/2023 Sunil Singh Lodhi 1711005012WL014491 Sunil Singh Lodhi 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 SunilSinghLodhi FINO PAYMENTS BANK LTD(608001)
293 DAMOH MP-11-005-012-001/138-A
(RAMGARH) 		1711005012NRG24300620230364957 30/06/2023 Viran Raikwar 1711005012WL014491 Viran Raikwar 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 ViranRaikwar FINO PAYMENTS BANK LTD(608001)
294 DAMOH MP-11-005-012-001/26
(RAMGARH) 		1711005012NRG24300620230364960 30/06/2023 Govind Lal 1711005012WL014491 Govind Lal 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 GovindLal INDIA POST PAYMENTS BANK LIMITED(508528)
295 DAMOH MP-11-005-012-001/28
(RAMGARH) 		1711005012NRG24300620230364961 30/06/2023 Kallan Chadar 1711005012WL014491 Kallan Chadar 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 KallanChadar FINO PAYMENTS BANK LTD(608001)
296 DAMOH MP-11-005-012-001/38
(RAMGARH) 		1711005012NRG24300620230364963 30/06/2023 Pradip Kumar Rajak 1711005012WL014491 Pradip Kumar Rajak 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 PradipKumarRajak FINO PAYMENTS BANK LTD(608001)
297 DAMOH MP-11-005-012-001/50-B
(RAMGARH) 		1711005012NRG24300620230364969 30/06/2023 PARSU LAL RAIWAR 1711005012WL014491 PARSU LAL RAIWAR 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 PARSULALRAIWAR FINO PAYMENTS BANK LTD(608001)
298 DAMOH MP-11-005-012-001/51-A
(RAMGARH) 		1711005012NRG24300620230364970 30/06/2023 Rajkumar Chadhar 1711005012WL014491 Rajkumar Chadhar 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 RajkumarChadhar FINO PAYMENTS BANK LTD(608001)
299 DAMOH MP-11-005-012-001/76
(RAMGARH) 		1711005012NRG24300620230364973 30/06/2023 Jitendra Singh Lodhi 1711005012WL014491 Jitendra Singh Lodhi 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 JitendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
300 DAMOH MP-11-005-012-001/77-A
(RAMGARH) 		1711005012NRG24300620230364974 30/06/2023 RAJKUMAR LODHI 1711005012WL014491 RAJKUMAR LODHI 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 RAJKUMARLODHI FINO PAYMENTS BANK LTD(608001)
301 DAMOH MP-11-005-012-001/83
(RAMGARH) 		1711005012NRG24300620230364976 30/06/2023 Lokendra 1711005012WL014491 Lokendra 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 Lokendra FINO PAYMENTS BANK LTD(608001)
302 DAMOH MP-11-005-012-001/90
(RAMGARH) 		1711005012NRG24300620230364979 30/06/2023 CHHOTU SINGH 1711005012WL014491 CHHOTU SINGH 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 CHHOTUSINGH FINO PAYMENTS BANK LTD(608001)
303 DAMOH MP-11-005-012-001/96-A
(RAMGARH) 		1711005012NRG24300620230364981 30/06/2023 nilesh namdev 1711005012WL014491 nilesh namdev 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 nileshnamdev FINO PAYMENTS BANK LTD(608001)
304 DAMOH MP-11-005-012-002/111-A
(RAMGARH) 		1711005012NRG24300620230364982 30/06/2023 Than singh gound 1711005012WL014491 Than singh gound 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 Thansinghgound FINO PAYMENTS BANK LTD(608001)
305 DAMOH MP-11-005-012-002/115-A
(RAMGARH) 		1711005012NRG24300620230364983 30/06/2023 Komal Singh 1711005012WL014491 Komal Singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 KomalSingh FINO PAYMENTS BANK LTD(608001)
306 DAMOH MP-11-005-015-002/10-B
(JHAPAN) 		1711005015NRG24300620230365761 30/06/2023 dharmendra 1711005015WL014527 dharmendra 00688 FINO0001446 1105 1105 Processed 11/07/2023 799959069 dharmendra FINO PAYMENTS BANK LTD(608001)
307 DAMOH MP-11-005-015-002/11-A
(JHAPAN) 		1711005015NRG24300620230365763 30/06/2023 surendra 1711005015WL014527 surendra 00688 FINO0001446 1105 1105 Processed 11/07/2023 799959069 surendra FINO PAYMENTS BANK LTD(608001)
308 DAMOH MP-11-005-027-001/21-A
(DATLA) 		1711005027NRG24290620230360478 30/06/2023 Satyam puri goswami 1711005027WL014282 Satyam puri goswami 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 Satyampurigoswami FINO PAYMENTS BANK LTD(608001)
309 DAMOH MP-11-005-027-001/22-A
(DATLA) 		1711005027NRG24290620230360479 30/06/2023 Ankit Yadav 1711005027WL014282 Ankit Yadav 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 AnkitYadav FINO PAYMENTS BANK LTD(608001)
310 DAMOH MP-11-005-027-001/23-A
(DATLA) 		1711005027NRG24300620230363834 30/06/2023 Heera Patel 1711005027WL014451 Heera Patel 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 HeeraPatel FINO PAYMENTS BANK LTD(608001)
311 DAMOH MP-11-005-027-001/24-B
(DATLA) 		1711005027NRG24290620230360480 30/06/2023 Shubham puri 1711005027WL014282 Shubham puri 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 Shubhampuri FINO PAYMENTS BANK LTD(608001)
312 DAMOH MP-11-005-027-001/240
(DATLA) 		1711005027NRG24300620230363837 30/06/2023 gayatri bai 1711005027WL014451 gayatri bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 gayatribai STATE BANK OF INDIA(508548)
313 DAMOH MP-11-005-027-001/240
(DATLA) 		1711005027NRG24300620230363836 30/06/2023 sone singh 1711005027WL014451 sone singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 sonesingh ICICI BANK LTD(508534)
314 DAMOH MP-11-005-027-001/241
(DATLA) 		1711005027NRG24300620230363839 30/06/2023 gayatri bai 1711005027WL014451 gayatri bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 gayatribai FINO PAYMENTS BANK LTD(608001)
315 DAMOH MP-11-005-027-001/241
(DATLA) 		1711005027NRG24300620230363838 30/06/2023 uttam singh 1711005027WL014451 uttam singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 uttamsingh STATE BANK OF INDIA(508548)
316 DAMOH MP-11-005-027-001/242
(DATLA) 		1711005027NRG24300620230363840 30/06/2023 chatsal singh 1711005027WL014451 chatsal singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 chatsalsingh STATE BANK OF INDIA(508548)
317 DAMOH MP-11-005-027-001/243
(DATLA) 		1711005027NRG24300620230363841 30/06/2023 teji singh 1711005027WL014451 teji singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 tejisingh MADHYANCHAL GRAMIN BANK(607232)
318 DAMOH MP-11-005-027-001/244
(DATLA) 		1711005027NRG24300620230363842 30/06/2023 indrakumar singh 1711005027WL014451 indrakumar singh 00688 FINO0001446 1326 1326 Rejected 13/07/2023 799959069 Aadhaar Number not Mapped to Account Number
319 DAMOH MP-11-005-027-001/245
(DATLA) 		1711005027NRG24300620230363843 30/06/2023 parvati bai 1711005027WL014451 parvati bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 parvatibai STATE BANK OF INDIA(508548)
320 DAMOH MP-11-005-027-001/246
(DATLA) 		1711005027NRG24300620230363844 30/06/2023 Emrat singh 1711005027WL014451 Emrat singh 00688 FINO0001446 1326 1326 Rejected 13/07/2023 799959069 Aadhaar Number not Mapped to Account Number
321 DAMOH MP-11-005-027-001/247
(DATLA) 		1711005027NRG24300620230363845 30/06/2023 durjan singh 1711005027WL014451 durjan singh 00688 FINO0001446 1326 1326 Rejected 13/07/2023 799959069 Aadhaar Number not Mapped to Account Number
322 DAMOH MP-11-005-027-001/248
(DATLA) 		1711005027NRG24300620230363846 30/06/2023 santosh singh 1711005027WL014451 santosh singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 santoshsingh STATE BANK OF INDIA(508548)
323 DAMOH MP-11-005-027-001/25-B
(DATLA) 		1711005027NRG24290620230360481 30/06/2023 Shiva garg 1711005027WL014282 Shiva garg 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 Shivagarg FINO PAYMENTS BANK LTD(608001)
324 DAMOH MP-11-005-027-001/261
(DATLA) 		1711005027NRG24300620230363848 30/06/2023 Delan singh 1711005027WL014451 Delan singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 Delansingh FINO PAYMENTS BANK LTD(608001)
325 DAMOH MP-11-005-027-001/262
(DATLA) 		1711005027NRG24300620230363849 30/06/2023 Chandan singh 1711005027WL014451 Chandan singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 Chandansingh FINO PAYMENTS BANK LTD(608001)
326 DAMOH MP-11-005-027-001/265
(DATLA) 		1711005027NRG24300620230363851 30/06/2023 vimla bai 1711005027WL014451 vimla bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 vimlabai FINO PAYMENTS BANK LTD(608001)
327 DAMOH MP-11-005-027-001/266
(DATLA) 		1711005027NRG24300620230363852 30/06/2023 CHATEER SINGH 1711005027WL014451 CHATEER SINGH 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 CHATEERSINGH FINO PAYMENTS BANK LTD(608001)
328 DAMOH MP-11-005-027-001/268
(DATLA) 		1711005027NRG24300620230363853 30/06/2023 JEEVAN SINGH 1711005027WL014451 JEEVAN SINGH 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 JEEVANSINGH FINO PAYMENTS BANK LTD(608001)
329 DAMOH MP-11-005-027-001/269
(DATLA) 		1711005027NRG24300620230363854 30/06/2023 Rokman bai 1711005027WL014451 Rokman bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 Rokmanbai FINO PAYMENTS BANK LTD(608001)
330 DAMOH MP-11-005-027-001/27-B
(DATLA) 		1711005027NRG24290620230360482 30/06/2023 Dinesh 1711005027WL014282 Dinesh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 Dinesh FINO PAYMENTS BANK LTD(608001)
331 DAMOH MP-11-005-027-001/273
(DATLA) 		1711005027NRG24300620230363857 30/06/2023 Aman yadav 1711005027WL014451 Aman yadav 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 Amanyadav FINO PAYMENTS BANK LTD(608001)
332 DAMOH MP-11-005-027-001/342
(DATLA) 		1711005027NRG24300620230363859 30/06/2023 peram signh 1711005027WL014451 peram signh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 peramsignh ICICI BANK LTD(508534)
333 DAMOH MP-11-005-027-001/346
(DATLA) 		1711005027NRG24300620230363861 30/06/2023 KRISHNA YADAV 1711005027WL014451 KRISHNA YADAV 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 KRISHNAYADAV FINO PAYMENTS BANK LTD(608001)
334 DAMOH MP-11-005-027-001/347
(DATLA) 		1711005027NRG24300620230363862 30/06/2023 KALLU YADAV 1711005027WL014451 KALLU YADAV 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 KALLUYADAV FINO PAYMENTS BANK LTD(608001)
335 DAMOH MP-11-005-027-001/348
(DATLA) 		1711005027NRG24300620230363863 30/06/2023 ROHIT NAMDEO 1711005027WL014451 ROHIT NAMDEO 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 ROHITNAMDEO FINO PAYMENTS BANK LTD(608001)
336 DAMOH MP-11-005-027-001/351
(DATLA) 		1711005027NRG24300620230363864 30/06/2023 RAJA 1711005027WL014451 RAJA 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 RAJA FINO PAYMENTS BANK LTD(608001)
337 DAMOH MP-11-005-027-001/352
(DATLA) 		1711005027NRG24300620230363865 30/06/2023 annu bai 1711005027WL014451 annu bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 annubai FINO PAYMENTS BANK LTD(608001)
338 DAMOH MP-11-005-027-001/385
(DATLA) 		1711005027NRG24300620230363867 30/06/2023 Alka dubey 1711005027WL014451 Alka dubey 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 Alkadubey FINO PAYMENTS BANK LTD(608001)
339 DAMOH MP-11-005-027-001/386
(DATLA) 		1711005027NRG24290620230360484 30/06/2023 Ratnesh gound 1711005027WL014282 Ratnesh gound 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 Ratneshgound FINO PAYMENTS BANK LTD(608001)
340 DAMOH MP-11-005-027-001/398
(DATLA) 		1711005027NRG24290620230360513 30/06/2023 Lalshing aadivasi 1711005027WL014283 Lalshing aadivasi 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 Lalshingaadivasi FINO PAYMENTS BANK LTD(608001)
341 DAMOH MP-11-005-027-001/400
(DATLA) 		1711005027NRG24290620230360515 30/06/2023 Kavita aadivasi 1711005027WL014283 Kavita aadivasi 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 Kavitaaadivasi FINO PAYMENTS BANK LTD(608001)
342 DAMOH MP-11-005-027-001/411
(DATLA) 		1711005027NRG24300620230363868 30/06/2023 Dhansingh Gound 1711005027WL014451 Dhansingh Gound 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 DhansinghGound FINO PAYMENTS BANK LTD(608001)
343 DAMOH MP-11-005-027-001/462
(DATLA) 		1711005027NRG24300620230363869 30/06/2023 Neha patel 1711005027WL014451 Neha patel 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 Nehapatel FINO PAYMENTS BANK LTD(608001)
344 DAMOH MP-11-005-027-001/530
(DATLA) 		1711005027NRG24300620230363870 30/06/2023 Phatan Lal yadav 1711005027WL014451 Phatan Lal yadav 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 PhatanLalyadav MADHYANCHAL GRAMIN BANK(607232)
345 DAMOH MP-11-005-027-001/532
(DATLA) 		1711005027NRG24300620230363871 30/06/2023 Arpit Yadav 1711005027WL014451 Arpit Yadav 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 ArpitYadav FINO PAYMENTS BANK LTD(608001)
346 DAMOH MP-11-005-027-001/538
(DATLA) 		1711005027NRG24300620230363872 30/06/2023 Anarath 1711005027WL014451 Anarath 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 Anarath FINO PAYMENTS BANK LTD(608001)
347 DAMOH MP-11-005-027-001/541
(DATLA) 		1711005027NRG24290620230360516 30/06/2023 Sanpat 1711005027WL014283 Sanpat 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 Sanpat FINO PAYMENTS BANK LTD(608001)
348 DAMOH MP-11-005-027-001/546
(DATLA) 		1711005027NRG24300620230363873 30/06/2023 Abhishek Yadav 1711005027WL014451 Abhishek Yadav 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 AbhishekYadav FINO PAYMENTS BANK LTD(608001)
349 DAMOH MP-11-005-027-001/551
(DATLA) 		1711005027NRG24290620230360517 30/06/2023 Rajesh 1711005027WL014283 Rajesh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 Rajesh FINO PAYMENTS BANK LTD(608001)
350 DAMOH MP-11-005-027-001/552
(DATLA) 		1711005027NRG24290620230360518 30/06/2023 Devendar Patel 1711005027WL014283 Devendar Patel 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 DevendarPatel FINO PAYMENTS BANK LTD(608001)
351 DAMOH MP-11-005-027-002/337
(DATLA) 		1711005027NRG24300620230363876 30/06/2023 HEMAJ 1711005027WL014451 HEMAJ 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 HEMAJ FINO PAYMENTS BANK LTD(608001)
352 DAMOH MP-11-005-027-002/345
(DATLA) 		1711005027NRG24300620230363877 30/06/2023 MUKESH 1711005027WL014451 MUKESH 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 MUKESH FINO PAYMENTS BANK LTD(608001)
353 DAMOH MP-11-005-027-002/346
(DATLA) 		1711005027NRG24300620230363878 30/06/2023 KADORI PATEL 1711005027WL014451 KADORI PATEL 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 KADORIPATEL FINO PAYMENTS BANK LTD(608001)
354 DAMOH MP-11-005-027-002/349
(DATLA) 		1711005027NRG24300620230363879 30/06/2023 KHEM CHAND PATEL 1711005027WL014451 KHEM CHAND PATEL 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 KHEMCHANDPATEL FINO PAYMENTS BANK LTD(608001)
355 DAMOH MP-11-005-027-002/372
(DATLA) 		1711005027NRG24300620230363880 30/06/2023 DOULAT 1711005027WL014451 DOULAT 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 DOULAT FINO PAYMENTS BANK LTD(608001)
356 DAMOH MP-11-005-027-002/385
(DATLA) 		1711005027NRG24300620230363881 30/06/2023 gomti 1711005027WL014451 gomti 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 gomti FINO PAYMENTS BANK LTD(608001)
357 DAMOH MP-11-005-027-002/387
(DATLA) 		1711005027NRG24300620230363882 30/06/2023 ramcharan 1711005027WL014451 ramcharan 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 ramcharan FINO PAYMENTS BANK LTD(608001)
358 DAMOH MP-11-005-027-002/392
(DATLA) 		1711005027NRG24300620230363883 30/06/2023 malti bai 1711005027WL014451 malti bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 maltibai FINO PAYMENTS BANK LTD(608001)
359 DAMOH MP-11-005-027-002/454
(DATLA) 		1711005027NRG24300620230363884 30/06/2023 Mohan 1711005027WL014451 Mohan 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 Mohan FINO PAYMENTS BANK LTD(608001)
360 DAMOH MP-11-005-027-002/456
(DATLA) 		1711005027NRG24290620230360523 30/06/2023 Aneeta patel 1711005027WL014283 Aneeta patel 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 Aneetapatel FINO PAYMENTS BANK LTD(608001)
361 DAMOH MP-11-005-027-002/457
(DATLA) 		1711005027NRG24290620230360524 30/06/2023 Raju goud 1711005027WL014283 Raju goud 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 Rajugoud FINO PAYMENTS BANK LTD(608001)
362 DAMOH MP-11-005-027-002/458
(DATLA) 		1711005027NRG24290620230360525 30/06/2023 Lalta bai 1711005027WL014283 Lalta bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 Laltabai FINO PAYMENTS BANK LTD(608001)
363 DAMOH MP-11-005-027-002/460
(DATLA) 		1711005027NRG24290620230360526 30/06/2023 Kusam bai 1711005027WL014283 Kusam bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 Kusambai FINO PAYMENTS BANK LTD(608001)
364 DAMOH MP-11-005-027-002/461
(DATLA) 		1711005027NRG24290620230360527 30/06/2023 Rachnabai 1711005027WL014283 Rachnabai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 Rachnabai FINO PAYMENTS BANK LTD(608001)
365 DAMOH MP-11-005-027-002/489
(DATLA) 		1711005027NRG24290620230360529 30/06/2023 Bhupat patel 1711005027WL014283 Bhupat patel 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 Bhupatpatel FINO PAYMENTS BANK LTD(608001)
366 DAMOH MP-11-005-027-002/492
(DATLA) 		1711005027NRG24290620230360531 30/06/2023 Dashrath patel 1711005027WL014283 Dashrath patel 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 Dashrathpatel FINO PAYMENTS BANK LTD(608001)
367 DAMOH MP-11-005-027-002/493
(DATLA) 		1711005027NRG24290620230360532 30/06/2023 Kalu petel 1711005027WL014283 Kalu petel 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 Kalupetel FINO PAYMENTS BANK LTD(608001)
368 DAMOH MP-11-005-027-002/511
(DATLA) 		1711005027NRG24290620230360533 30/06/2023 Indrajeet Singh Lodhi 1711005027WL014283 Indrajeet Singh Lodhi 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 IndrajeetSinghLodhi FINO PAYMENTS BANK LTD(608001)
369 DAMOH MP-11-005-027-002/518
(DATLA) 		1711005027NRG24290620230360490 30/06/2023 Jyoti Patel 1711005027WL014282 Jyoti Patel 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 JyotiPatel FINO PAYMENTS BANK LTD(608001)
370 DAMOH MP-11-005-027-002/519
(DATLA) 		1711005027NRG24290620230360534 30/06/2023 Mahendra Patel 1711005027WL014283 Mahendra Patel 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 MahendraPatel STATE BANK OF INDIA(508548)
371 DAMOH MP-11-005-027-003/270
(DATLA) 		1711005027NRG24300620230363786 30/06/2023 PANCHAM SINGH 1711005027WL014450 PANCHAM SINGH 00688 FINO0001446 1105 1105 Processed 11/07/2023 799959069 PANCHAMSINGH FINO PAYMENTS BANK LTD(608001)
372 DAMOH MP-11-005-027-003/303
(DATLA) 		1711005027NRG24300620230363787 30/06/2023 Uday singh 1711005027WL014450 Uday singh 00688 FINO0001446 1105 1105 Processed 11/07/2023 799959069 Udaysingh FINO PAYMENTS BANK LTD(608001)
373 DAMOH MP-11-005-027-003/392
(DATLA) 		1711005027NRG24300620230363789 30/06/2023 AMAR 1711005027WL014450 AMAR 00688 FINO0001446 1105 1105 Processed 11/07/2023 799959069 AMAR FINO PAYMENTS BANK LTD(608001)
374 DAMOH MP-11-005-027-003/469
(DATLA) 		1711005027NRG24300620230363790 30/06/2023 Usabai 1711005027WL014450 Usabai 00688 FINO0001446 1105 1105 Processed 11/07/2023 799959069 Usabai FINO PAYMENTS BANK LTD(608001)
375 DAMOH MP-11-005-027-003/470
(DATLA) 		1711005027NRG24300620230363791 30/06/2023 Ratnesh singh 1711005027WL014450 Ratnesh singh 00688 FINO0001446 1105 1105 Processed 11/07/2023 799959069 Ratneshsingh FINO PAYMENTS BANK LTD(608001)
376 DAMOH MP-11-005-027-003/472
(DATLA) 		1711005027NRG24300620230363792 30/06/2023 Rahul shing 1711005027WL014450 Rahul shing 00688 FINO0001446 1105 1105 Processed 11/07/2023 799959069 Rahulshing FINO PAYMENTS BANK LTD(608001)
377 DAMOH MP-11-005-027-003/483
(DATLA) 		1711005027NRG24300620230363794 30/06/2023 Raghvendra ahirwal 1711005027WL014450 Raghvendra ahirwal 00688 FINO0001446 1105 1105 Processed 11/07/2023 799959069 Raghvendraahirwal FINO PAYMENTS BANK LTD(608001)
378 DAMOH MP-11-005-027-003/486
(DATLA) 		1711005027NRG24300620230363796 30/06/2023 Munni bai 1711005027WL014450 Munni bai 00688 FINO0001446 1105 1105 Processed 11/07/2023 799959069 Munnibai FINO PAYMENTS BANK LTD(608001)
379 DAMOH MP-11-005-027-003/492
(DATLA) 		1711005027NRG24300620230363797 30/06/2023 Bharti bai 1711005027WL014450 Bharti bai 00688 FINO0001446 1105 1105 Processed 11/07/2023 799959069 Bhartibai FINO PAYMENTS BANK LTD(608001)
380 DAMOH MP-11-005-027-003/493
(DATLA) 		1711005027NRG24300620230363798 30/06/2023 Janak rani 1711005027WL014450 Janak rani 00688 FINO0001446 1105 1105 Processed 11/07/2023 799959069 Janakrani FINO PAYMENTS BANK LTD(608001)
381 DAMOH MP-11-005-027-003/502
(DATLA) 		1711005027NRG24300620230363802 30/06/2023 Amol singh 1711005027WL014450 Amol singh 00688 FINO0001446 1105 1105 Processed 11/07/2023 799959069 Amolsingh FINO PAYMENTS BANK LTD(608001)
382 DAMOH MP-11-005-027-003/503
(DATLA) 		1711005027NRG24300620230363803 30/06/2023 Ram singh 1711005027WL014450 Ram singh 00688 FINO0001446 1105 1105 Processed 11/07/2023 799959069 Ramsingh FINO PAYMENTS BANK LTD(608001)
383 DAMOH MP-11-005-027-003/504
(DATLA) 		1711005027NRG24300620230363804 30/06/2023 nannebhai 1711005027WL014450 nannebhai 00688 FINO0001446 1105 1105 Processed 11/07/2023 799959069 nannebhai FINO PAYMENTS BANK LTD(608001)
384 DAMOH MP-11-005-027-003/505
(DATLA) 		1711005027NRG24300620230363805 30/06/2023 Tilak singh 1711005027WL014450 Tilak singh 00688 FINO0001446 1105 1105 Processed 11/07/2023 799959069 Tilaksingh FINO PAYMENTS BANK LTD(608001)
385 DAMOH MP-11-005-027-003/506
(DATLA) 		1711005027NRG24300620230363806 30/06/2023 Mangal ahirwal 1711005027WL014450 Mangal ahirwal 00688 FINO0001446 1105 1105 Processed 11/07/2023 799959069 Mangalahirwal FINO PAYMENTS BANK LTD(608001)
386 DAMOH MP-11-005-027-003/507
(DATLA) 		1711005027NRG24300620230363807 30/06/2023 kalu singh gound 1711005027WL014450 kalu singh gound 00688 FINO0001446 1105 1105 Processed 11/07/2023 799959069 kalusinghgound FINO PAYMENTS BANK LTD(608001)
387 DAMOH MP-11-005-027-003/508
(DATLA) 		1711005027NRG24300620230363808 30/06/2023 thamman 1711005027WL014450 thamman 00688 FINO0001446 1105 1105 Processed 11/07/2023 799959069 thamman FINO PAYMENTS BANK LTD(608001)
388 DAMOH MP-11-005-027-003/510
(DATLA) 		1711005027NRG24300620230363810 30/06/2023 Daravari 1711005027WL014450 Daravari 00688 FINO0001446 1105 1105 Processed 11/07/2023 799959069 Daravari FINO PAYMENTS BANK LTD(608001)
389 DAMOH MP-11-005-027-003/511
(DATLA) 		1711005027NRG24300620230363811 30/06/2023 shev patel 1711005027WL014450 shev patel 00688 FINO0001446 1105 1105 Processed 11/07/2023 799959069 shevpatel FINO PAYMENTS BANK LTD(608001)
390 DAMOH MP-11-005-027-003/523
(DATLA) 		1711005027NRG24300620230363812 30/06/2023 suneel lodhi 1711005027WL014450 suneel lodhi 00688 FINO0001446 1105 1105 Processed 11/07/2023 799959069 suneellodhi FINO PAYMENTS BANK LTD(608001)
391 DAMOH MP-11-005-027-003/529
(DATLA) 		1711005027NRG24300620230363813 30/06/2023 shahab shig 1711005027WL014450 shahab shig 00688 FINO0001446 1105 1105 Processed 11/07/2023 799959069 shahabshig FINO PAYMENTS BANK LTD(608001)
392 DAMOH MP-11-005-027-003/530
(DATLA) 		1711005027NRG24300620230363814 30/06/2023 nepal shig 1711005027WL014450 nepal shig 00688 FINO0001446 1105 1105 Processed 11/07/2023 799959069 nepalshig FINO PAYMENTS BANK LTD(608001)
393 DAMOH MP-11-005-027-003/531
(DATLA) 		1711005027NRG24300620230363815 30/06/2023 jiban shig 1711005027WL014450 jiban shig 00688 FINO0001446 1105 1105 Processed 11/07/2023 799959069 jibanshig MADHYANCHAL GRAMIN BANK(607232)
394 DAMOH MP-11-005-027-003/532
(DATLA) 		1711005027NRG24300620230363816 30/06/2023 arbund lodhi 1711005027WL014450 arbund lodhi 00688 FINO0001446 1105 1105 Processed 11/07/2023 799959069 arbundlodhi FINO PAYMENTS BANK LTD(608001)
395 DAMOH MP-11-005-027-003/547
(DATLA) 		1711005027NRG24300620230363818 30/06/2023 Deepak Rajak 1711005027WL014450 Deepak Rajak 00688 FINO0001446 1105 1105 Processed 11/07/2023 799959069 DeepakRajak FINO PAYMENTS BANK LTD(608001)
396 DAMOH MP-11-005-027-003/548
(DATLA) 		1711005027NRG24300620230363819 30/06/2023 Vaktu 1711005027WL014450 Vaktu 00688 FINO0001446 1105 1105 Processed 11/07/2023 799959069 Vaktu STATE BANK OF INDIA(508548)
397 DAMOH MP-11-005-027-003/553
(DATLA) 		1711005027NRG24300620230363821 30/06/2023 kodu sen 1711005027WL014450 kodu sen 00688 FINO0001446 1105 1105 Processed 11/07/2023 799959069 kodusen STATE BANK OF INDIA(508548)
398 DAMOH MP-11-005-027-003/554
(DATLA) 		1711005027NRG24300620230363822 30/06/2023 Neelesh Sigh Lodhi 1711005027WL014450 Neelesh Sigh Lodhi 00688 FINO0001446 1105 1105 Processed 11/07/2023 799959069 NeeleshSighLodhi FINO PAYMENTS BANK LTD(608001)
399 DAMOH MP-11-005-027-003/557
(DATLA) 		1711005027NRG24300620230363823 30/06/2023 Prem singh Lodhi 1711005027WL014450 Prem singh Lodhi 00688 FINO0001446 1105 1105 Processed 11/07/2023 799959069 PremsinghLodhi STATE BANK OF INDIA(508548)
400 DAMOH MP-11-005-027-003/558
(DATLA) 		1711005027NRG24300620230363824 30/06/2023 Pan Bai 1711005027WL014450 Pan Bai 00688 FINO0001446 1105 1105 Processed 11/07/2023 799959069 PanBai FINO PAYMENTS BANK LTD(608001)
401 DAMOH MP-11-005-027-003/561
(DATLA) 		1711005027NRG24300620230363825 30/06/2023 Munna Lal Patel 1711005027WL014450 Munna Lal Patel 00688 FINO0001446 1105 1105 Processed 11/07/2023 799959069 MunnaLalPatel FINO PAYMENTS BANK LTD(608001)
402 DAMOH MP-11-005-027-003/562
(DATLA) 		1711005027NRG24300620230363826 30/06/2023 Kanai Ahirwal 1711005027WL014450 Kanai Ahirwal 00688 FINO0001446 1105 1105 Processed 11/07/2023 799959069 KanaiAhirwal FINO PAYMENTS BANK LTD(608001)
403 DAMOH MP-11-005-027-004/100
(DATLA) 		1711005027NRG24300620230363827 30/06/2023 puran singh 1711005027WL014450 puran singh 00688 FINO0001446 1105 1105 Processed 11/07/2023 799959069 puransingh FINO PAYMENTS BANK LTD(608001)
404 DAMOH MP-11-005-027-004/101
(DATLA) 		1711005027NRG24300620230363828 30/06/2023 sahab singh 1711005027WL014450 sahab singh 00688 FINO0001446 1105 1105 Processed 11/07/2023 799959069 sahabsingh FINO PAYMENTS BANK LTD(608001)
405 DAMOH MP-11-005-027-004/102
(DATLA) 		1711005027NRG24290620230360536 30/06/2023 manoj singh 1711005027WL014283 manoj singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 manojsingh FINO PAYMENTS BANK LTD(608001)
406 DAMOH MP-11-005-027-004/103
(DATLA) 		1711005027NRG24290620230360537 30/06/2023 jagdeesh singh 1711005027WL014283 jagdeesh singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 jagdeeshsingh FINO PAYMENTS BANK LTD(608001)
407 DAMOH MP-11-005-027-004/107
(DATLA) 		1711005027NRG24290620230360491 30/06/2023 bhuri bai 1711005027WL014282 bhuri bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 bhuribai ICICI BANK LTD(508534)
408 DAMOH MP-11-005-027-004/110
(DATLA) 		1711005027NRG24290620230360492 30/06/2023 Dhana bai 1711005027WL014282 Dhana bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 Dhanabai UNION BANK OF INDIA(508500)
409 DAMOH MP-11-005-027-004/110
(DATLA) 		1711005027NRG24290620230360493 30/06/2023 mohan singh 1711005027WL014282 mohan singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 mohansingh FINO PAYMENTS BANK LTD(608001)
410 DAMOH MP-11-005-027-004/111
(DATLA) 		1711005027NRG24290620230360538 30/06/2023 doulat singh 1711005027WL014283 doulat singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 doulatsingh FINO PAYMENTS BANK LTD(608001)
411 DAMOH MP-11-005-027-004/112
(DATLA) 		1711005027NRG24290620230360539 30/06/2023 Lalta bai 1711005027WL014283 Lalta bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 Laltabai FINO PAYMENTS BANK LTD(608001)
412 DAMOH MP-11-005-027-004/116
(DATLA) 		1711005027NRG24290620230360540 30/06/2023 pavan singh 1711005027WL014283 pavan singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 pavansingh FINO PAYMENTS BANK LTD(608001)
413 DAMOH MP-11-005-027-004/123
(DATLA) 		1711005027NRG24290620230360542 30/06/2023 khuman singh 1711005027WL014283 khuman singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 khumansingh FINO PAYMENTS BANK LTD(608001)
414 DAMOH MP-11-005-027-004/125
(DATLA) 		1711005027NRG24290620230360495 30/06/2023 surendra singh 1711005027WL014282 surendra singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 surendrasingh FINO PAYMENTS BANK LTD(608001)
415 DAMOH MP-11-005-027-004/126
(DATLA) 		1711005027NRG24290620230360543 30/06/2023 Imarat singh 1711005027WL014283 Imarat singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 Imaratsingh FINO PAYMENTS BANK LTD(608001)
416 DAMOH MP-11-005-027-004/127
(DATLA) 		1711005027NRG24290620230360544 30/06/2023 Rajendra singh 1711005027WL014283 Rajendra singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 Rajendrasingh FINO PAYMENTS BANK LTD(608001)
417 DAMOH MP-11-005-027-004/128
(DATLA) 		1711005027NRG24290620230360545 30/06/2023 prem singh 1711005027WL014283 prem singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 premsingh FINO PAYMENTS BANK LTD(608001)
418 DAMOH MP-11-005-027-004/132
(DATLA) 		1711005027NRG24290620230360546 30/06/2023 phool singh 1711005027WL014283 phool singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 phoolsingh FINO PAYMENTS BANK LTD(608001)
419 DAMOH MP-11-005-027-004/134
(DATLA) 		1711005027NRG24290620230360548 30/06/2023 Madan singh 1711005027WL014283 Madan singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 Madansingh FINO PAYMENTS BANK LTD(608001)
420 DAMOH MP-11-005-027-004/88
(DATLA) 		1711005027NRG24290620230360507 30/06/2023 khilan singh 1711005027WL014282 khilan singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 khilansingh FINO PAYMENTS BANK LTD(608001)
421 DAMOH MP-11-005-027-004/89
(DATLA) 		1711005027NRG24290620230360508 30/06/2023 pahalad singh 1711005027WL014282 pahalad singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 pahaladsingh FINO PAYMENTS BANK LTD(608001)
422 DAMOH MP-11-005-027-004/90
(DATLA) 		1711005027NRG24290620230360510 30/06/2023 jalam singh 1711005027WL014282 jalam singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 jalamsingh FINO PAYMENTS BANK LTD(608001)
423 DAMOH MP-11-005-027-004/98
(DATLA) 		1711005027NRG24290620230360511 30/06/2023 Balram singh 1711005027WL014282 Balram singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 Balramsingh FINO PAYMENTS BANK LTD(608001)
424 DAMOH MP-11-005-027-004/99
(DATLA) 		1711005027NRG24290620230360512 30/06/2023 jetandra singh 1711005027WL014282 jetandra singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 jetandrasingh FINO PAYMENTS BANK LTD(608001)
425 DAMOH MP-11-005-070-001/676
(ANOO) 		1711005070NRG24290620230360331 30/06/2023 MEERA BAI 1711005070WL014274 MEERA BAI 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 MEERABAI STATE BANK OF INDIA(508548)
426 DAMOH MP-11-005-070-001/756-A
(ANOO) 		1711005070NRG24290620230360333 30/06/2023 ROHIT YADAV 1711005070WL014274 ROHIT YADAV 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 ROHITYADAV FINO PAYMENTS BANK LTD(608001)
427 DAMOH MP-11-005-070-001/763-A
(ANOO) 		1711005070NRG24290620230360339 30/06/2023 HEMRAJ ATHYA 1711005070WL014274 HEMRAJ ATHYA 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 HEMRAJATHYA STATE BANK OF INDIA(508548)
428 DAMOH MP-11-005-070-001/763-B
(ANOO) 		1711005070NRG24290620230360340 30/06/2023 KISHORI ATHYA 1711005070WL014274 KISHORI ATHYA 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 KISHORIATHYA STATE BANK OF INDIA(508548)
429 DAMOH MP-11-005-085-002/112-A
(RIYANA) 		1711005085NRG24300620230366784 30/06/2023 Naresh 1711005085WL014561 Naresh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 Naresh FINO PAYMENTS BANK LTD(608001)
430 DAMOH MP-11-005-085-002/115-D
(RIYANA) 		1711005085NRG24300620230366785 30/06/2023 Bhagvan Das 1711005085WL014561 Bhagvan Das 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 BhagvanDas FINO PAYMENTS BANK LTD(608001)
431 DAMOH MP-11-005-085-002/116-C
(RIYANA) 		1711005085NRG24300620230366786 30/06/2023 Imrat Aadiwasi 1711005085WL014561 Imrat Aadiwasi 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 ImratAadiwasi FINO PAYMENTS BANK LTD(608001)
432 DAMOH MP-11-005-085-002/116-D
(RIYANA) 		1711005085NRG24300620230366787 30/06/2023 Munni Bai 1711005085WL014561 Munni Bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 MunniBai FINO PAYMENTS BANK LTD(608001)
433 DAMOH MP-11-005-085-002/119-A
(RIYANA) 		1711005085NRG24300620230366788 30/06/2023 Kamlesh Singh Lodhi 1711005085WL014561 Kamlesh Singh Lodhi 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 KamleshSinghLodhi FINO PAYMENTS BANK LTD(608001)
434 DAMOH MP-11-005-085-002/179-A
(RIYANA) 		1711005085NRG24300620230366791 30/06/2023 Lal singh 1711005085WL014561 Lal singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 Lalsingh FINO PAYMENTS BANK LTD(608001)
435 DAMOH MP-11-005-085-002/179-B
(RIYANA) 		1711005085NRG24300620230366792 30/06/2023 Dev singh 1711005085WL014561 Dev singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 Devsingh BANK OF INDIA(508505)
436 DAMOH MP-11-005-085-002/211-A
(RIYANA) 		1711005085NRG24300620230366794 30/06/2023 Shribai 1711005085WL014561 Shribai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 Shribai FINO PAYMENTS BANK LTD(608001)
437 DAMOH MP-11-005-085-002/218-B
(RIYANA) 		1711005085NRG24300620230366795 30/06/2023 Rekha Bai 1711005085WL014561 Rekha Bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 RekhaBai FINO PAYMENTS BANK LTD(608001)
438 DAMOH MP-11-005-085-002/220-D
(RIYANA) 		1711005085NRG24300620230366796 30/06/2023 Gyan Bai 1711005085WL014561 Gyan Bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 GyanBai FINO PAYMENTS BANK LTD(608001)
439 DAMOH MP-11-005-085-002/222-A
(RIYANA) 		1711005085NRG24300620230366797 30/06/2023 Lkendra Singh Lodhi 1711005085WL014561 Lkendra Singh Lodhi 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 LkendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
440 DAMOH MP-11-005-085-002/223-B
(RIYANA) 		1711005085NRG24300620230366798 30/06/2023 Vishal 1711005085WL014561 Vishal 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 Vishal FINO PAYMENTS BANK LTD(608001)
441 DAMOH MP-11-005-085-002/246-B
(RIYANA) 		1711005085NRG24300620230366799 30/06/2023 Khilan Yadav 1711005085WL014561 Khilan Yadav 00688 FINO0001446 1105 1105 Processed 11/07/2023 799959069 KhilanYadav CANARA BANK(508532)
442 DAMOH MP-11-005-085-002/248-C
(RIYANA) 		1711005085NRG24300620230366800 30/06/2023 Man Singh 1711005085WL014561 Man Singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 ManSingh FINO PAYMENTS BANK LTD(608001)
443 DAMOH MP-11-005-085-002/269-C
(RIYANA) 		1711005085NRG24300620230366801 30/06/2023 Hanumat Singh Lodhi 1711005085WL014561 Hanumat Singh Lodhi 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 HanumatSinghLodhi FINO PAYMENTS BANK LTD(608001)
444 DAMOH MP-11-005-085-002/315-A
(RIYANA) 		1711005085NRG24300620230366802 30/06/2023 Savitri Bai 1711005085WL014561 Savitri Bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 SavitriBai FINO PAYMENTS BANK LTD(608001)
445 DAMOH MP-11-005-085-002/352-A
(RIYANA) 		1711005085NRG24300620230366803 30/06/2023 Binita lodhi 1711005085WL014561 Binita lodhi 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 Binitalodhi FINO PAYMENTS BANK LTD(608001)
446 DAMOH MP-11-005-085-002/361-A
(RIYANA) 		1711005085NRG24300620230366804 30/06/2023 Chhotu singh lodhi 1711005085WL014561 Chhotu singh lodhi 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 Chhotusinghlodhi FINO PAYMENTS BANK LTD(608001)
447 DAMOH MP-11-005-085-002/361-B
(RIYANA) 		1711005085NRG24300620230366805 30/06/2023 Kadori 1711005085WL014561 Kadori 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 Kadori UNION BANK OF INDIA(508500)
448 DAMOH MP-11-005-085-002/55-A
(RIYANA) 		1711005085NRG24300620230366834 30/06/2023 Halle Yadav 1711005085WL014561 Halle Yadav 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 HalleYadav FINO PAYMENTS BANK LTD(608001)
449 DAMOH MP-11-005-085-002/615
(RIYANA) 		1711005085NRG24300620230366845 30/06/2023 Hallu 1711005085WL014561 Hallu 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 Hallu FINO PAYMENTS BANK LTD(608001)
450 DAMOH MP-11-005-085-002/619-B
(RIYANA) 		1711005085NRG24300620230366847 30/06/2023 Vikram Pratap Singh 1711005085WL014561 Vikram Pratap Singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 VikramPratapSingh FINO PAYMENTS BANK LTD(608001)
451 DAMOH MP-11-005-085-002/620
(RIYANA) 		1711005085NRG24300620230366848 30/06/2023 Sapna Yadav 1711005085WL014561 Sapna Yadav 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 SapnaYadav FINO PAYMENTS BANK LTD(608001)
452 DAMOH MP-11-005-085-003/517
(RIYANA) 		1711005085NRG24300620230366858 30/06/2023 Neha Raikwar 1711005085WL014561 Neha Raikwar 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 NehaRaikwar FINO PAYMENTS BANK LTD(608001)
453 DAMOH MP-11-005-086-001/100
(RANJRA) 		1711005086NRG24300620230365950 30/06/2023 Badi bahu 1711005086WL014532 Badi bahu 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 Badibahu FINO PAYMENTS BANK LTD(608001)
454 DAMOH MP-11-005-086-001/111-A
(RANJRA) 		1711005086NRG24300620230365951 30/06/2023 Guddi bai 1711005086WL014532 Guddi bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 Guddibai FINO PAYMENTS BANK LTD(608001)
455 DAMOH MP-11-005-086-001/126-B
(RANJRA) 		1711005086NRG24300620230365952 30/06/2023 POONA 1711005086WL014532 POONA 00688 FINO0001446 884 884 Processed 11/07/2023 799959069 POONA FINO PAYMENTS BANK LTD(608001)
456 DAMOH MP-11-005-086-001/141-B
(RANJRA) 		1711005086NRG24300620230365953 30/06/2023 Rakesh Vishwakarma 1711005086WL014532 Rakesh Vishwakarma 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 RakeshVishwakarma FINO PAYMENTS BANK LTD(608001)
457 DAMOH MP-11-005-086-001/144-A
(RANJRA) 		1711005086NRG24300620230365956 30/06/2023 dharmendra 1711005086WL014532 dharmendra 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 dharmendra FINO PAYMENTS BANK LTD(608001)
458 DAMOH MP-11-005-086-001/158-A
(RANJRA) 		1711005086NRG24300620230365958 30/06/2023 Sukh bai 1711005086WL014532 Sukh bai 00688 FINO0001446 884 884 Processed 11/07/2023 799959069 Sukhbai FINO PAYMENTS BANK LTD(608001)
459 DAMOH MP-11-005-086-001/170-A
(RANJRA) 		1711005086NRG24300620230365962 30/06/2023 SEETARAM 1711005086WL014532 SEETARAM 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 SEETARAM STATE BANK OF INDIA(508548)
460 DAMOH MP-11-005-086-001/178
(RANJRA) 		1711005086NRG24300620230365963 30/06/2023 suhagrani 1711005086WL014532 suhagrani 00688 FINO0001446 884 884 Processed 11/07/2023 799959069 suhagrani FINO PAYMENTS BANK LTD(608001)
461 DAMOH MP-11-005-086-001/178-B
(RANJRA) 		1711005086NRG24300620230365964 30/06/2023 Jitendra 1711005086WL014532 Jitendra 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 Jitendra FINO PAYMENTS BANK LTD(608001)
462 DAMOH MP-11-005-086-001/216-B
(RANJRA) 		1711005086NRG24300620230365968 30/06/2023 Bhoopendra Singh 1711005086WL014532 Bhoopendra Singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 BhoopendraSingh FINO PAYMENTS BANK LTD(608001)
463 DAMOH MP-11-005-086-001/219
(RANJRA) 		1711005086NRG24300620230365969 30/06/2023 Nanni bahu 1711005086WL014532 Nanni bahu 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 Nannibahu FINO PAYMENTS BANK LTD(608001)
464 DAMOH MP-11-005-086-001/224-A
(RANJRA) 		1711005086NRG24300620230365970 30/06/2023 savita 1711005086WL014532 savita 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 savita FINO PAYMENTS BANK LTD(608001)
465 DAMOH MP-11-005-086-001/260-C
(RANJRA) 		1711005086NRG24300620230365972 30/06/2023 Kranti bai lodhi 1711005086WL014532 Kranti bai lodhi 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 Krantibailodhi FINO PAYMENTS BANK LTD(608001)
466 DAMOH MP-11-005-086-001/274-A
(RANJRA) 		1711005086NRG24300620230365973 30/06/2023 DOULAT 1711005086WL014532 DOULAT 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 DOULAT INDIAN BANK(607105)
467 DAMOH MP-11-005-086-001/274-A
(RANJRA) 		1711005086NRG24300620230365974 30/06/2023 MAMTA 1711005086WL014532 MAMTA 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 MAMTA INDIAN BANK(607105)
468 DAMOH MP-11-005-086-001/276-C
(RANJRA) 		1711005086NRG24300620230365975 30/06/2023 HALKE 1711005086WL014532 HALKE 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 HALKE ICICI BANK LTD(508534)
469 DAMOH MP-11-005-086-001/31
(RANJRA) 		1711005086NRG24300620230365977 30/06/2023 KALASH 1711005086WL014532 KALASH 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 KALASH FINO PAYMENTS BANK LTD(608001)
470 DAMOH MP-11-005-086-001/31-A
(RANJRA) 		1711005086NRG24300620230365978 30/06/2023 Savitri bai 1711005086WL014532 Savitri bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 Savitribai FINO PAYMENTS BANK LTD(608001)
471 DAMOH MP-11-005-086-001/342
(RANJRA) 		1711005086NRG24300620230365982 30/06/2023 JHUNNI LAL 1711005086WL014532 JHUNNI LAL 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 JHUNNILAL STATE BANK OF INDIA(508548)
472 DAMOH MP-11-005-086-001/343
(RANJRA) 		1711005086NRG24300620230365983 30/06/2023 Badi bahu 1711005086WL014532 Badi bahu 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 Badibahu FINO PAYMENTS BANK LTD(608001)
473 DAMOH MP-11-005-086-001/354-A
(RANJRA) 		1711005086NRG24300620230365986 30/06/2023 Dhan Singh 1711005086WL014532 Dhan Singh 00688 FINO0001446 884 884 Processed 11/07/2023 799959069 DhanSingh FINO PAYMENTS BANK LTD(608001)
474 DAMOH MP-11-005-086-001/359-A
(RANJRA) 		1711005086NRG24300620230365987 30/06/2023 Bhailal 1711005086WL014532 Bhailal 00688 FINO0001446 884 884 Processed 11/07/2023 799959069 Bhailal FINO PAYMENTS BANK LTD(608001)
475 DAMOH MP-11-005-086-001/361
(RANJRA) 		1711005086NRG24300620230365989 30/06/2023 bejanti 1711005086WL014532 bejanti 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 bejanti FINO PAYMENTS BANK LTD(608001)
476 DAMOH MP-11-005-086-001/361
(RANJRA) 		1711005086NRG24300620230365988 30/06/2023 Ramsai 1711005086WL014532 Ramsai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 Ramsai STATE BANK OF INDIA(508548)
477 DAMOH MP-11-005-086-001/363
(RANJRA) 		1711005086NRG24300620230365991 30/06/2023 PAPPU 1711005086WL014532 PAPPU 00688 FINO0001446 884 884 Processed 11/07/2023 799959069 PAPPU INDIAN BANK(607105)
478 DAMOH MP-11-005-086-001/377
(RANJRA) 		1711005086NRG24300620230365992 30/06/2023 Radha 1711005086WL014532 Radha 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 Radha FINO PAYMENTS BANK LTD(608001)
479 DAMOH MP-11-005-086-001/379-A
(RANJRA) 		1711005086NRG24300620230365993 30/06/2023 Girja Bai 1711005086WL014532 Girja Bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 GirjaBai FINO PAYMENTS BANK LTD(608001)
480 DAMOH MP-11-005-086-001/387
(RANJRA) 		1711005086NRG24300620230365994 30/06/2023 Keerti bai 1711005086WL014532 Keerti bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 Keertibai FINO PAYMENTS BANK LTD(608001)
481 DAMOH MP-11-005-086-001/389
(RANJRA) 		1711005086NRG24300620230365995 30/06/2023 Bharat singh 1711005086WL014532 Bharat singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 Bharatsingh FINO PAYMENTS BANK LTD(608001)
482 DAMOH MP-11-005-086-001/390
(RANJRA) 		1711005086NRG24300620230365996 30/06/2023 Mathura 1711005086WL014532 Mathura 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 Mathura FINO PAYMENTS BANK LTD(608001)
483 DAMOH MP-11-005-086-001/390-A
(RANJRA) 		1711005086NRG24300620230365905 30/06/2023 Babita rajak 1711005086WL014531 Babita rajak 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 Babitarajak FINO PAYMENTS BANK LTD(608001)
484 DAMOH MP-11-005-086-001/391
(RANJRA) 		1711005086NRG24300620230365906 30/06/2023 Maya rani 1711005086WL014531 Maya rani 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 Mayarani FINO PAYMENTS BANK LTD(608001)
485 DAMOH MP-11-005-086-001/391-A
(RANJRA) 		1711005086NRG24300620230365907 30/06/2023 Chandan Singh 1711005086WL014531 Chandan Singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 ChandanSingh FINO PAYMENTS BANK LTD(608001)
486 DAMOH MP-11-005-086-001/392
(RANJRA) 		1711005086NRG24300620230365908 30/06/2023 Vikram singh 1711005086WL014531 Vikram singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 Vikramsingh FINO PAYMENTS BANK LTD(608001)
487 DAMOH MP-11-005-086-001/393
(RANJRA) 		1711005086NRG24300620230365909 30/06/2023 Murat singh 1711005086WL014531 Murat singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 Muratsingh FINO PAYMENTS BANK LTD(608001)
488 DAMOH MP-11-005-086-001/412
(RANJRA) 		1711005086NRG24300620230365911 30/06/2023 Halkibahu 1711005086WL014531 Halkibahu 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 Halkibahu FINO PAYMENTS BANK LTD(608001)
489 DAMOH MP-11-005-086-001/413
(RANJRA) 		1711005086NRG24300620230365912 30/06/2023 Tulsa 1711005086WL014531 Tulsa 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 Tulsa FINO PAYMENTS BANK LTD(608001)
490 DAMOH MP-11-005-086-001/414
(RANJRA) 		1711005086NRG24300620230365913 30/06/2023 Shivraj 1711005086WL014531 Shivraj 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 Shivraj FINO PAYMENTS BANK LTD(608001)
491 DAMOH MP-11-005-086-001/415
(RANJRA) 		1711005086NRG24300620230365914 30/06/2023 Ashok 1711005086WL014531 Ashok 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 Ashok FINO PAYMENTS BANK LTD(608001)
492 DAMOH MP-11-005-086-001/416
(RANJRA) 		1711005086NRG24300620230365915 30/06/2023 Sanjay 1711005086WL014531 Sanjay 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 Sanjay FINO PAYMENTS BANK LTD(608001)
493 DAMOH MP-11-005-086-001/418
(RANJRA) 		1711005086NRG24300620230365916 30/06/2023 Manisha 1711005086WL014531 Manisha 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 Manisha STATE BANK OF INDIA(508548)
494 DAMOH MP-11-005-086-001/420
(RANJRA) 		1711005086NRG24300620230365917 30/06/2023 Ram bai 1711005086WL014531 Ram bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 Rambai STATE BANK OF INDIA(508548)
495 DAMOH MP-11-005-086-001/424
(RANJRA) 		1711005086NRG24300620230365918 30/06/2023 Deshraj 1711005086WL014531 Deshraj 00688 FINO0001446 1105 1105 Processed 11/07/2023 799959069 Deshraj FINO PAYMENTS BANK LTD(608001)
496 DAMOH MP-11-005-086-001/427
(RANJRA) 		1711005086NRG24300620230365919 30/06/2023 Sevsingh Lodhi 1711005086WL014531 Sevsingh Lodhi 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 SevsinghLodhi FINO PAYMENTS BANK LTD(608001)
497 DAMOH MP-11-005-086-001/428
(RANJRA) 		1711005086NRG24300620230365920 30/06/2023 Suklu 1711005086WL014531 Suklu 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 Suklu FINO PAYMENTS BANK LTD(608001)
498 DAMOH MP-11-005-086-001/429
(RANJRA) 		1711005086NRG24300620230365921 30/06/2023 Sandeep Singh Lodhi 1711005086WL014531 Sandeep Singh Lodhi 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 SandeepSinghLodhi FINO PAYMENTS BANK LTD(608001)
499 DAMOH MP-11-005-086-001/433
(RANJRA) 		1711005086NRG24300620230365923 30/06/2023 Yasoda bae 1711005086WL014531 Yasoda bae 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 Yasodabae FINO PAYMENTS BANK LTD(608001)
500 DAMOH MP-11-005-086-001/434
(RANJRA) 		1711005086NRG24300620230365924 30/06/2023 Varsha Bai Lodhi 1711005086WL014531 Varsha Bai Lodhi 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 VarshaBaiLodhi FINO PAYMENTS BANK LTD(608001)
501 DAMOH MP-11-005-086-001/436
(RANJRA) 		1711005086NRG24300620230365925 30/06/2023 Rahul Singh Lodhi 1711005086WL014531 Rahul Singh Lodhi 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 RahulSinghLodhi FINO PAYMENTS BANK LTD(608001)
502 DAMOH MP-11-005-086-001/437
(RANJRA) 		1711005086NRG24300620230365926 30/06/2023 Hirvendra Singh Lodhi 1711005086WL014531 Hirvendra Singh Lodhi 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 HirvendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
503 DAMOH MP-11-005-086-001/439
(RANJRA) 		1711005086NRG24300620230365927 30/06/2023 Halki Bahu Raikwar 1711005086WL014531 Halki Bahu Raikwar 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 HalkiBahuRaikwar FINO PAYMENTS BANK LTD(608001)
504 DAMOH MP-11-005-086-001/440
(RANJRA) 		1711005086NRG24300620230365928 30/06/2023 Soma Bai Lodhi 1711005086WL014531 Soma Bai Lodhi 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 SomaBaiLodhi FINO PAYMENTS BANK LTD(608001)
505 DAMOH MP-11-005-086-001/441
(RANJRA) 		1711005086NRG24300620230365929 30/06/2023 Arjun Singh Lodhi 1711005086WL014531 Arjun Singh Lodhi 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 ArjunSinghLodhi FINO PAYMENTS BANK LTD(608001)
506 DAMOH MP-11-005-086-001/442
(RANJRA) 		1711005086NRG24300620230365930 30/06/2023 Halke Bai Sen 1711005086WL014531 Halke Bai Sen 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 HalkeBaiSen FINO PAYMENTS BANK LTD(608001)
507 DAMOH MP-11-005-086-001/443
(RANJRA) 		1711005086NRG24300620230365931 30/06/2023 Navesh Raikwar 1711005086WL014531 Navesh Raikwar 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 NaveshRaikwar FINO PAYMENTS BANK LTD(608001)
508 DAMOH MP-11-005-086-001/444
(RANJRA) 		1711005086NRG24300620230365932 30/06/2023 Ramesh Singh Lodhi 1711005086WL014531 Ramesh Singh Lodhi 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 RameshSinghLodhi FINO PAYMENTS BANK LTD(608001)
509 DAMOH MP-11-005-086-001/445
(RANJRA) 		1711005086NRG24300620230365933 30/06/2023 Naran singh 1711005086WL014531 Naran singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 Naransingh MADHYANCHAL GRAMIN BANK(607232)
510 DAMOH MP-11-005-086-001/446
(RANJRA) 		1711005086NRG24300620230365934 30/06/2023 Savita Bai 1711005086WL014531 Savita Bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 SavitaBai STATE BANK OF INDIA(508548)
511 DAMOH MP-11-005-086-001/451
(RANJRA) 		1711005086NRG24300620230365935 30/06/2023 Ritu Singh Lodhi 1711005086WL014531 Ritu Singh Lodhi 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 RituSinghLodhi FINO PAYMENTS BANK LTD(608001)
512 DAMOH MP-11-005-086-001/56-A
(RANJRA) 		1711005086NRG24300620230365944 30/06/2023 Mahendra 1711005086WL014531 Mahendra 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 Mahendra FINO PAYMENTS BANK LTD(608001)
513 DAMOH MP-11-005-086-001/56-B
(RANJRA) 		1711005086NRG24300620230365945 30/06/2023 Pavan 1711005086WL014531 Pavan 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 Pavan FINO PAYMENTS BANK LTD(608001)
514 DAMOH MP-11-005-086-001/66-A
(RANJRA) 		1711005086NRG24300620230365946 30/06/2023 lakhan 1711005086WL014531 lakhan 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 lakhan FINO PAYMENTS BANK LTD(608001)
515 DAMOH MP-11-005-086-002/16-A
(RANJRA) 		1711005086NRG24290620230358939 30/06/2023 rajesh 1711005086WL014229 rajesh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 rajesh FINO PAYMENTS BANK LTD(608001)
516 DAMOH MP-11-005-086-002/2
(RANJRA) 		1711005086NRG24300620230365997 30/06/2023 ghopan 1711005086WL014532 ghopan 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 ghopan FINO PAYMENTS BANK LTD(608001)
517 DAMOH MP-11-005-086-002/21
(RANJRA) 		1711005086NRG24290620230358940 30/06/2023 malkhan 1711005086WL014229 malkhan 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 malkhan FINO PAYMENTS BANK LTD(608001)
518 DAMOH MP-11-005-086-002/21
(RANJRA) 		1711005086NRG24290620230358941 30/06/2023 premrani 1711005086WL014229 premrani 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 premrani FINO PAYMENTS BANK LTD(608001)
519 DAMOH MP-11-005-086-002/26
(RANJRA) 		1711005086NRG24300620230365998 30/06/2023 khushiram 1711005086WL014532 khushiram 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 khushiram FINO PAYMENTS BANK LTD(608001)
520 DAMOH MP-11-005-086-002/38
(RANJRA) 		1711005086NRG24300620230365999 30/06/2023 karan 1711005086WL014532 karan 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 karan FINO PAYMENTS BANK LTD(608001)
521 DAMOH MP-11-005-086-002/41
(RANJRA) 		1711005086NRG24300620230366000 30/06/2023 meghraj 1711005086WL014532 meghraj 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 meghraj FINO PAYMENTS BANK LTD(608001)
522 DAMOH MP-11-005-086-002/42
(RANJRA) 		1711005086NRG24290620230358942 30/06/2023 kapuri 1711005086WL014229 kapuri 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 kapuri FINO PAYMENTS BANK LTD(608001)
523 DAMOH MP-11-005-086-002/43
(RANJRA) 		1711005086NRG24290620230358943 30/06/2023 dayaram 1711005086WL014229 dayaram 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 dayaram FINO PAYMENTS BANK LTD(608001)
524 DAMOH MP-11-005-086-002/44
(RANJRA) 		1711005086NRG24300620230366001 30/06/2023 MAYA 1711005086WL014532 MAYA 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 MAYA FINO PAYMENTS BANK LTD(608001)
525 DAMOH MP-11-005-086-002/48
(RANJRA) 		1711005086NRG24300620230366002 30/06/2023 santosh 1711005086WL014532 santosh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 santosh FINO PAYMENTS BANK LTD(608001)
526 DAMOH MP-11-005-086-002/55
(RANJRA) 		1711005086NRG24300620230366003 30/06/2023 ratesh 1711005086WL014532 ratesh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 ratesh FINO PAYMENTS BANK LTD(608001)
527 DAMOH MP-11-005-086-002/57
(RANJRA) 		1711005086NRG24290620230358953 30/06/2023 Jankrani 1711005086WL014229 Jankrani 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 Jankrani FINO PAYMENTS BANK LTD(608001)
528 DAMOH MP-11-005-086-002/57
(RANJRA) 		1711005086NRG24290620230358952 30/06/2023 munna 1711005086WL014229 munna 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 munna FINO PAYMENTS BANK LTD(608001)
529 DAMOH MP-11-005-086-002/66
(RANJRA) 		1711005086NRG24290620230358955 30/06/2023 Vishram 1711005086WL014229 Vishram 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 Vishram FINO PAYMENTS BANK LTD(608001)
530 DAMOH MP-11-005-086-002/72
(RANJRA) 		1711005086NRG24290620230358960 30/06/2023 imrat 1711005086WL014229 imrat 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 imrat FINO PAYMENTS BANK LTD(608001)
531 DAMOH MP-11-005-086-002/80
(RANJRA) 		1711005086NRG24290620230358968 30/06/2023 Kaluram 1711005086WL014229 Kaluram 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 Kaluram FINO PAYMENTS BANK LTD(608001)
532 DAMOH MP-11-005-086-002/83-A
(RANJRA) 		1711005086NRG24290620230358969 30/06/2023 DHANIRAM 1711005086WL014229 DHANIRAM 00688 FINO0001446 1326 1326 Processed 11/07/2023 799959069 DHANIRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 312494 312494
533 DAMOH MP-11-005-012-001/32-A
(RAMGARH) 		1711005012NRG24300620230364962 30/06/2023 Rameshwar Singh 1711005012WL014491 Rameshwar Singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799959069 RameshwarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
534 DAMOH MP-11-005-015-002/110-A
(JHAPAN) 		1711005015NRG24300620230365764 30/06/2023 amresh yadav 1711005015WL014527 amresh yadav 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799959069 amreshyadav PUNJAB NATIONAL BANK(508568)
535 DAMOH MP-11-005-015-002/110-B
(JHAPAN) 		1711005015NRG24300620230365765 30/06/2023 nirbhay yadav 1711005015WL014527 nirbhay yadav 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799959069 nirbhayyadav PUNJAB NATIONAL BANK(508568)
536 DAMOH MP-11-005-015-002/150-B
(JHAPAN) 		1711005015NRG24300620230365771 30/06/2023 mahendra yadav 1711005015WL014527 mahendra yadav 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799959069 mahendrayadav PUNJAB NATIONAL BANK(508568)
537 DAMOH MP-11-005-068-002/15-C
(ANWARI) 		1711005068NRG24260620230341339 30/06/2023 Ramavtar 1711005068WL013600 Ramavtar 00691 IPOS0000001 884 884 Processed 11/07/2023 799959069 Ramavtar PUNJAB NATIONAL BANK(508568)
538 DAMOH MP-11-005-086-002/13
(RANJRA) 		1711005086NRG24290620230358935 30/06/2023 Ragvar 1711005086WL014229 Ragvar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799959069 Ragvar FINO PAYMENTS BANK LTD(608001)
539 DAMOH MP-11-005-086-002/45-A
(RANJRA) 		1711005086NRG24290620230358944 30/06/2023 Gajrath 1711005086WL014229 Gajrath 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799959069 Gajrath FINO PAYMENTS BANK LTD(608001)
540 DAMOH MP-11-005-086-002/47
(RANJRA) 		1711005086NRG24290620230358946 30/06/2023 Chandrani 1711005086WL014229 Chandrani 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799959069 Chandrani FINO PAYMENTS BANK LTD(608001)
541 DAMOH MP-11-005-086-002/47
(RANJRA) 		1711005086NRG24290620230358945 30/06/2023 Lakhan 1711005086WL014229 Lakhan 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799959069 Lakhan FINO PAYMENTS BANK LTD(608001)
542 DAMOH MP-11-005-086-002/47-A
(RANJRA) 		1711005086NRG24290620230358947 30/06/2023 Gulab 1711005086WL014229 Gulab 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799959069 Gulab FINO PAYMENTS BANK LTD(608001)
543 DAMOH MP-11-005-086-002/66-A
(RANJRA) 		1711005086NRG24290620230358956 30/06/2023 Doulat 1711005086WL014229 Doulat 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799959069 Doulat FINO PAYMENTS BANK LTD(608001)
544 DAMOH MP-11-005-086-002/73
(RANJRA) 		1711005086NRG24290620230358962 30/06/2023 Guvandi 1711005086WL014229 Guvandi 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799959069 Guvandi FINO PAYMENTS BANK LTD(608001)
545 DAMOH MP-11-005-086-002/73-A
(RANJRA) 		1711005086NRG24290620230358963 30/06/2023 Babloo 1711005086WL014229 Babloo 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799959069 Babloo FINO PAYMENTS BANK LTD(608001)
546 DAMOH MP-11-005-086-002/74
(RANJRA) 		1711005086NRG24290620230358964 30/06/2023 Saroj 1711005086WL014229 Saroj 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799959069 Saroj FINO PAYMENTS BANK LTD(608001)
547 DAMOH MP-11-005-086-002/75
(RANJRA) 		1711005086NRG24290620230358965 30/06/2023 Halke bhai 1711005086WL014229 Halke bhai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799959069 Halkebhai STATE BANK OF INDIA(508548)
548 DAMOH MP-11-005-086-002/76-A
(RANJRA) 		1711005086NRG24290620230358966 30/06/2023 Gorelal 1711005086WL014229 Gorelal 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799959069 Gorelal FINO PAYMENTS BANK LTD(608001)
549 DAMOH MP-11-005-086-002/9
(RANJRA) 		1711005086NRG24290620230358972 30/06/2023 Rammu 1711005086WL014229 Rammu 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799959069 Rammu FINO PAYMENTS BANK LTD(608001)
SubTotal 21437 21437
550 DAMOH MP-11-005-085-002/555-B
(RIYANA) 		1711005085NRG24300620230366836 30/06/2023 KESHAR BAI 1711005085WL014561 KESHAR BAI 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799959069 KESHARBAI ICICI BANK LTD(508534)
551 DAMOH MP-11-005-085-002/563-C
(RIYANA) 		1711005085NRG24300620230366844 30/06/2023 SATEESH 1711005085WL014561 SATEESH 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799959069 SATEESH UNION BANK OF INDIA(508500)
552 DAMOH MP-11-005-086-001/35
(RANJRA) 		1711005086NRG24300620230365984 30/06/2023 SANTOSH 1711005086WL014532 SANTOSH 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799959069 SANTOSH ICICI BANK LTD(508534)
553 DAMOH MP-11-005-086-001/396
(RANJRA) 		1711005086NRG24300620230365910 30/06/2023 MADAN 1711005086WL014531 MADAN 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799959069 MADAN STATE BANK OF INDIA(508548)
554 DAMOH MP-11-005-086-001/98-A
(RANJRA) 		1711005086NRG24300620230365948 30/06/2023 rajendra singh 1711005086WL014531 rajendra singh 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799959069 rajendrasingh ICICI BANK LTD(508534)
555 DAMOH MP-11-005-086-002/13-B
(RANJRA) 		1711005086NRG24290620230358937 30/06/2023 Narayan 1711005086WL014229 Narayan 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799959069 Narayan FINO PAYMENTS BANK LTD(608001)
556 DAMOH MP-11-005-088-001/202
(TIKRI BUZURG) 		1711005088NRG24300620230362276 30/06/2023 manisha 1711005088WL014384 manisha 00703 AIRP0000001 1547 1547 Processed 11/07/2023 799959069 manisha RATNAKAR BANK(607393)
557 DAMOH MP-11-005-088-001/202
(TIKRI BUZURG) 		1711005088NRG24300620230362275 30/06/2023 suresh yadav 1711005088WL014384 suresh yadav 00703 AIRP0000001 1547 1547 Processed 11/07/2023 799959069 sureshyadav PUNJAB NATIONAL BANK(508568)
SubTotal 11050 11050
Total 699244 699244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_300623APB_FTO_140342 Bank of Baroda BARB0DAMOHX DAMOH 10608
2 DAMOH MP1711005_300623APB_FTO_140342 Bank of India BKID0009460 DAMOH 2652
3 DAMOH MP1711005_300623APB_FTO_140342 Canara Bank CNRB0004776 Damoh 1326
4 DAMOH MP1711005_300623APB_FTO_140342 Central Bank Of India CBIN0282157 Central bank of india Damoh 1105
5 DAMOH MP1711005_300623APB_FTO_140342 Central Bank Of India CBIN0282157 DAMOH 13039
6 DAMOH MP1711005_300623APB_FTO_140342 HDFC bank HDFC0000914 DAMOH - MADHYA PRADESH 1326
7 DAMOH MP1711005_300623APB_FTO_140342 IDBI Bank IBKL0001629 DAMOH 1326
8 DAMOH MP1711005_300623APB_FTO_140342 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 17238
9 DAMOH MP1711005_300623APB_FTO_140342 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 38896
10 DAMOH MP1711005_300623APB_FTO_140342 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 15470
11 DAMOH MP1711005_300623APB_FTO_140342 ICICI BANK ICIC0000538 ICICI LOWER PAREL MUMBAI 663
12 DAMOH MP1711005_300623APB_FTO_140342 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 3315
13 DAMOH MP1711005_300623APB_FTO_140342 Indian Bank IDIB000D522 Damoh 11934
14 DAMOH MP1711005_300623APB_FTO_140342 Indian Bank IDIB000D523 Damoh-Balaghat 5304
15 DAMOH MP1711005_300623APB_FTO_140342 Indian Bank IDIB000I515 IMALIYAGHAT 2652
16 DAMOH MP1711005_300623APB_FTO_140342 Indian Bank IDIB000P538 PALLAR 3315
17 DAMOH MP1711005_300623APB_FTO_140342 Punjab National Bank PUNB0099000 DAMOH 1105
18 DAMOH MP1711005_300623APB_FTO_140342 Punjab National Bank PUNB0131800 BANDAKPUR 21216
19 DAMOH MP1711005_300623APB_FTO_140342 State Bank of India SBIN0000355 DAMOH 2652
20 DAMOH MP1711005_300623APB_FTO_140342 State Bank of India SBIN0001332 HATTA 1326
21 DAMOH MP1711005_300623APB_FTO_140342 State Bank of India SBIN0001832 A D B DAMOH 34034
22 DAMOH MP1711005_300623APB_FTO_140342 State Bank of India SBIN0002816 ABHANA 53261
23 DAMOH MP1711005_300623APB_FTO_140342 State Bank of India SBIN0002855 HINDORIA 24531
24 DAMOH MP1711005_300623APB_FTO_140342 State Bank of India SBIN0002895 TENDUKHEDA 3315
25 DAMOH MP1711005_300623APB_FTO_140342 State Bank of India SBIN0009179 PATNARAJA 3536
26 DAMOH MP1711005_300623APB_FTO_140342 State Bank of India SBIN0009181 KHANDERI 1326
27 DAMOH MP1711005_300623APB_FTO_140342 State Bank of India SBIN0009736 TEJGARH (SANGA) 7072
28 DAMOH MP1711005_300623APB_FTO_140342 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 2431
29 DAMOH MP1711005_300623APB_FTO_140342 UCO Bank UCBA0003093 DAMOH 3315
30 DAMOH MP1711005_300623APB_FTO_140342 Union Bank of India UBIN0539082 DAMOH 21879
31 DAMOH MP1711005_300623APB_FTO_140342 Union Bank of India UBIN0542881 NOHTA 3978
32 DAMOH MP1711005_300623APB_FTO_140342 Union Bank of India UBIN0910961 DAMOH 29172
33 DAMOH MP1711005_300623APB_FTO_140342 Madhyanchal Gramin Bank SBIN0RRMBGB ABHANA 3978
34 DAMOH MP1711005_300623APB_FTO_140342 Madhyanchal Gramin Bank SBIN0RRMBGB BANDAKPUR 2873
35 DAMOH MP1711005_300623APB_FTO_140342 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 884
36 DAMOH MP1711005_300623APB_FTO_140342 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
37 DAMOH MP1711005_300623APB_FTO_140342 Fino Payments Bank Ltd FINO0001446 MP RO 312494
38 DAMOH MP1711005_300623APB_FTO_140342 India Post Payments Bank IPOS0000001 Damoh 21437
39 DAMOH MP1711005_300623APB_FTO_140342 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11050

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