Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:18:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_040523APB_FTO_29113
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-11-005-036-001/175-A
(TEJGARH KHURD) 		1711005036NRG24040520230068128 04/05/2023 Bhagwan Singh Lodhi 1711005036WL002700 Bhagwan Singh Lodhi 00045 BARB0DAMOHX 1326 1326 Processed 15/05/2023 686932306 BhagwanSinghLodhi STATE BANK OF INDIA(508548)
2 DAMOH MP-11-005-036-001/175-A
(TEJGARH KHURD) 		1711005036NRG24040520230068129 04/05/2023 Shila Bai 1711005036WL002700 Shila Bai 00045 BARB0DAMOHX 1326 1326 Processed 15/05/2023 686932306 ShilaBai STATE BANK OF INDIA(508548)
3 DAMOH MP-11-005-036-001/204
(TEJGARH KHURD) 		1711005036NRG24040520230068133 04/05/2023 Anjlee 1711005036WL002700 Anjlee 00045 BARB0DAMOHX 1326 1326 Processed 15/05/2023 686932306 Anjlee BANK OF BARODA(606985)
4 DAMOH MP-11-005-036-001/227-B
(TEJGARH KHURD) 		1711005036NRG24040520230068143 04/05/2023 MANISHA LODHI 1711005036WL002700 MANISHA LODHI 00045 BARB0DAMOHX 1326 1326 Processed 15/05/2023 686932306 MANISHALODHI FINCARE SMALL FINANCE BANK LTD(608304)
5 DAMOH MP-11-005-036-001/234
(TEJGARH KHURD) 		1711005036NRG24040520230068144 04/05/2023 Shyam lal 1711005036WL002700 Shyam lal 00045 BARB0DAMOHX 1326 1326 Processed 15/05/2023 686932306 Shyamlal UNION BANK OF INDIA(508500)
6 DAMOH MP-11-005-036-001/237
(TEJGARH KHURD) 		1711005036NRG24040520230068145 04/05/2023 Khilan ahirwal 1711005036WL002700 Khilan ahirwal 00045 BARB0DAMOHX 1326 1326 Processed 15/05/2023 686932306 Khilanahirwal BANK OF BARODA(606985)
7 DAMOH MP-11-005-036-001/34
(TEJGARH KHURD) 		1711005036NRG24040520230068147 04/05/2023 Parvati Bai 1711005036WL002700 Parvati Bai 00045 BARB0DAMOHX 1326 1326 Processed 15/05/2023 686932306 ParvatiBai BANK OF BARODA(606985)
8 DAMOH MP-11-005-036-001/35
(TEJGARH KHURD) 		1711005036NRG24040520230068148 04/05/2023 Geeta Bai 1711005036WL002700 Geeta Bai 00045 BARB0DAMOHX 1326 1326 Processed 15/05/2023 686932306 GeetaBai STATE BANK OF INDIA(508548)
9 DAMOH MP-11-005-036-001/65-A
(TEJGARH KHURD) 		1711005036NRG24030520230066232 04/05/2023 Ashok raikwar 1711005036WL002580 Ashok raikwar 00045 BARB0DAMOHX 1326 1326 Processed 15/05/2023 686932306 Ashokraikwar STATE BANK OF INDIA(508548)
10 DAMOH MP-11-005-048-001/65-D
(SINGHPUR) 		1711005048NRG24040520230068646 04/05/2023 BABULAL 1711005048WL002707 BABULAL 00045 BARB0DAMOHX 1326 1326 Processed 15/05/2023 686932306 BABULAL IDBI BANK(607095)
SubTotal 13260 13260
11 DAMOH MP-11-005-016-002/350-B
(ARTHKHEDA) 		1711005016NRG24030520230066697 04/05/2023 Kamlesh Prasad Dubey 1711005016WL002600 Kamlesh Prasad Dubey 00048 BKID0009460 1105 1105 Processed 15/05/2023 686932306 KamleshPrasadDubey BANK OF INDIA(508505)
12 DAMOH MP-11-005-023-001/282
(ADHROTA) 		1711005023NRG24030520230065168 04/05/2023 rabina 1711005023WL002554 rabina 00048 BKID0009460 1326 1326 Processed 15/05/2023 686932306 rabina FINO PAYMENTS BANK LTD(608001)
13 DAMOH MP-11-005-023-001/283
(ADHROTA) 		1711005023NRG24030520230065170 04/05/2023 umesh 1711005023WL002554 umesh 00048 BKID0009460 1326 1326 Processed 15/05/2023 686932306 umesh FINO PAYMENTS BANK LTD(608001)
14 DAMOH MP-11-005-023-001/292
(ADHROTA) 		1711005023NRG24030520230065182 04/05/2023 Rubina Bi 1711005023WL002554 Rubina Bi 00048 BKID0009460 1326 1326 Processed 15/05/2023 686932306 RubinaBi ICICI BANK LTD(508534)
15 DAMOH MP-11-005-048-001/64-B
(SINGHPUR) 		1711005048NRG24040520230068644 04/05/2023 dinesh 1711005048WL002707 dinesh 00048 BKID0009460 1326 1326 Processed 15/05/2023 686932306 dinesh BANK OF INDIA(508505)
16 DAMOH MP-11-005-048-001/64-B
(SINGHPUR) 		1711005048NRG24040520230068643 04/05/2023 OMKAR 1711005048WL002707 OMKAR 00048 BKID0009460 1326 1326 Processed 15/05/2023 686932306 OMKAR BANK OF INDIA(508505)
17 DAMOH MP-11-005-048-001/76
(SINGHPUR) 		1711005048NRG24040520230068647 04/05/2023 pradeep 1711005048WL002707 pradeep 00048 BKID0009460 1326 1326 Processed 15/05/2023 686932306 pradeep IDBI BANK(607095)
18 DAMOH MP-11-005-048-001/92
(SINGHPUR) 		1711005048NRG24040520230068648 04/05/2023 madan 1711005048WL002707 madan 00048 BKID0009460 1326 1326 Processed 15/05/2023 686932306 madan UNION BANK OF INDIA(508500)
SubTotal 10387 10387
19 DAMOH MP-11-005-007-001/151
(PARSORIYA) 		1711005007NRG24040520230069646 04/05/2023 DESHRANI 1711005007WL002736 DESHRANI 00089 CBIN0282157 1224 1224 Processed 15/05/2023 686932306 DESHRANI CENTRAL BANK OF INDIA(607115)
20 DAMOH MP-11-005-007-001/151
(PARSORIYA) 		1711005007NRG24040520230069647 04/05/2023 Dinesh 1711005007WL002736 Dinesh 00089 CBIN0282157 1224 1224 Processed 15/05/2023 686932306 Dinesh INDIAN BANK(607105)
21 DAMOH MP-11-005-007-001/197
(PARSORIYA) 		1711005007NRG24040520230069648 04/05/2023 sunil ahirwar 1711005007WL002736 sunil ahirwar 00089 CBIN0282157 1224 1224 Processed 15/05/2023 686932306 sunilahirwar INDIAN BANK(607105)
22 DAMOH MP-11-005-036-001/135
(TEJGARH KHURD) 		1711005036NRG24040520230068122 04/05/2023 bhupendra ahirwar 1711005036WL002700 bhupendra ahirwar 00089 CBIN0282157 1326 1326 Processed 15/05/2023 686932306 bhupendraahirwar STATE BANK OF INDIA(508548)
23 DAMOH MP-11-005-054-003/44
(KARAIYA RAKH) 		1711005054NRG24010520230056921 04/05/2023 KUNTI 1711005054WL002239 KUNTI 00089 CBIN0282157 884 884 Processed 15/05/2023 686932306 KUNTI CENTRAL BANK OF INDIA(607115)
SubTotal 5882 5882
24 DAMOH MP-11-005-016-002/167
(ARTHKHEDA) 		1711005016NRG24030520230066686 04/05/2023 SHYAMABAI 1711005016WL002600 SHYAMABAI 00168 ICIC0000538 1105 1105 Processed 15/05/2023 686932306 SHYAMABAI FINO PAYMENTS BANK LTD(608001)
25 DAMOH MP-11-005-016-002/181
(ARTHKHEDA) 		1711005016NRG24030520230066690 04/05/2023 CHETARAM 1711005016WL002600 CHETARAM 00168 ICIC0000538 1105 1105 Processed 15/05/2023 686932306 CHETARAM ICICI BANK LTD(508534)
26 DAMOH MP-11-005-016-002/181
(ARTHKHEDA) 		1711005016NRG24030520230066691 04/05/2023 LILABAI 1711005016WL002600 LILABAI 00168 ICIC0000538 1105 1105 Processed 15/05/2023 686932306 LILABAI ICICI BANK LTD(508534)
27 DAMOH MP-11-005-016-002/181
(ARTHKHEDA) 		1711005016NRG24030520230066693 04/05/2023 SAPANA 1711005016WL002600 SAPANA 00168 ICIC0000538 1105 1105 Processed 15/05/2023 686932306 SAPANA ICICI BANK LTD(508534)
28 DAMOH MP-11-005-016-002/50
(ARTHKHEDA) 		1711005016NRG24030520230066701 04/05/2023 MITHATHU 1711005016WL002600 MITHATHU 00168 ICIC0000538 1105 1105 Processed 15/05/2023 686932306 MITHATHU ICICI BANK LTD(508534)
29 DAMOH MP-11-005-016-002/65
(ARTHKHEDA) 		1711005016NRG24030520230066704 04/05/2023 KAUSHILYA 1711005016WL002600 KAUSHILYA 00168 ICIC0000538 1105 1105 Processed 15/05/2023 686932306 KAUSHILYA ICICI BANK LTD(508534)
30 DAMOH MP-11-005-016-002/65
(ARTHKHEDA) 		1711005016NRG24030520230066703 04/05/2023 PARAM 1711005016WL002600 PARAM 00168 ICIC0000538 1105 1105 Processed 15/05/2023 686932306 PARAM BANK OF INDIA(508505)
31 DAMOH MP-11-005-023-001/120
(ADHROTA) 		1711005023NRG24030520230065108 04/05/2023 sulatan singh 1711005023WL002554 sulatan singh 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686932306 sulatansingh ICICI BANK LTD(508534)
32 DAMOH MP-11-005-036-001/114
(TEJGARH KHURD) 		1711005036NRG24040520230068118 04/05/2023 HEMALATA 1711005036WL002700 HEMALATA 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686932306 HEMALATA ICICI BANK LTD(508534)
33 DAMOH MP-11-005-036-001/136
(TEJGARH KHURD) 		1711005036NRG24040520230068123 04/05/2023 JYOTI BAI 1711005036WL002700 JYOTI BAI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686932306 JYOTIBAI ICICI BANK LTD(508534)
34 DAMOH MP-11-005-036-001/172
(TEJGARH KHURD) 		1711005036NRG24040520230068127 04/05/2023 MAHENDRA 1711005036WL002700 MAHENDRA 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686932306 MAHENDRA ICICI BANK LTD(508534)
35 DAMOH MP-11-005-036-001/178
(TEJGARH KHURD) 		1711005036NRG24040520230068131 04/05/2023 INDRANI 1711005036WL002700 INDRANI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686932306 INDRANI ICICI BANK LTD(508534)
36 DAMOH MP-11-005-036-001/187
(TEJGARH KHURD) 		1711005036NRG24040520230068132 04/05/2023 DAYAL 1711005036WL002700 DAYAL 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686932306 DAYAL ICICI BANK LTD(508534)
37 DAMOH MP-11-005-036-001/222
(TEJGARH KHURD) 		1711005036NRG24040520230068140 04/05/2023 BATI BAI 1711005036WL002700 BATI BAI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686932306 BATIBAI STATE BANK OF INDIA(508548)
38 DAMOH MP-11-005-036-001/76
(TEJGARH KHURD) 		1711005036NRG24030520230066233 04/05/2023 SANGITA 1711005036WL002580 SANGITA 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686932306 SANGITA STATE BANK OF INDIA(508548)
39 DAMOH MP-11-005-053-002/220
(CHANDORA) 		1711005053NRG24040520230068679 04/05/2023 MASTARAM 1711005053WL002709 MASTARAM 00168 ICIC0000538 1105 1105 Processed 15/05/2023 686932306 MASTARAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
40 DAMOH MP-11-005-054-002/108
(KARAIYA RAKH) 		1711005054NRG24010520230056897 04/05/2023 AJUDADI 1711005054WL002239 AJUDADI 00168 ICIC0000538 884 884 Processed 15/05/2023 686932306 AJUDADI ICICI BANK LTD(508534)
41 DAMOH MP-11-005-054-002/87
(KARAIYA RAKH) 		1711005054NRG24010520230056905 04/05/2023 SEVAK 1711005054WL002239 SEVAK 00168 ICIC0000538 884 884 Processed 15/05/2023 686932306 SEVAK ICICI BANK LTD(508534)
42 DAMOH MP-11-005-054-003/11
(KARAIYA RAKH) 		1711005054NRG24010520230056911 04/05/2023 mamta 1711005054WL002239 mamta 00168 ICIC0000538 884 884 Processed 15/05/2023 686932306 mamta STATE BANK OF INDIA(508548)
43 DAMOH MP-11-005-054-003/11
(KARAIYA RAKH) 		1711005054NRG24010520230056910 04/05/2023 ramkisan 1711005054WL002239 ramkisan 00168 ICIC0000538 884 884 Processed 15/05/2023 686932306 ramkisan STATE BANK OF INDIA(508548)
44 DAMOH MP-11-005-054-003/222
(KARAIYA RAKH) 		1711005054NRG24010520230056919 04/05/2023 LAXMI 1711005054WL002239 LAXMI 00168 ICIC0000538 884 884 Processed 15/05/2023 686932306 LAXMI ICICI BANK LTD(508534)
45 DAMOH MP-11-005-054-003/222
(KARAIYA RAKH) 		1711005054NRG24010520230056918 04/05/2023 VISNU 1711005054WL002239 VISNU 00168 ICIC0000538 884 884 Processed 15/05/2023 686932306 VISNU ICICI BANK LTD(508534)
46 DAMOH MP-11-005-054-003/51
(KARAIYA RAKH) 		1711005054NRG24010520230056924 04/05/2023 GUDDAI 1711005054WL002239 GUDDAI 00168 ICIC0000538 884 884 Processed 15/05/2023 686932306 GUDDAI ICICI BANK LTD(508534)
47 DAMOH MP-11-005-054-003/53
(KARAIYA RAKH) 		1711005054NRG24010520230056926 04/05/2023 laxmi 1711005054WL002239 laxmi 00168 ICIC0000538 884 884 Processed 15/05/2023 686932306 laxmi STATE BANK OF INDIA(508548)
48 DAMOH MP-11-005-054-003/53
(KARAIYA RAKH) 		1711005054NRG24010520230056925 04/05/2023 SHADHU 1711005054WL002239 SHADHU 00168 ICIC0000538 884 884 Processed 15/05/2023 686932306 SHADHU BANK OF BARODA(606985)
49 DAMOH MP-11-005-054-003/55
(KARAIYA RAKH) 		1711005054NRG24010520230056927 04/05/2023 MANASUKH 1711005054WL002239 MANASUKH 00168 ICIC0000538 884 884 Processed 15/05/2023 686932306 MANASUKH ICICI BANK LTD(508534)
50 DAMOH MP-11-005-054-003/55
(KARAIYA RAKH) 		1711005054NRG24010520230056928 04/05/2023 PRABHA 1711005054WL002239 PRABHA 00168 ICIC0000538 884 884 Processed 15/05/2023 686932306 PRABHA HDFC BANK LTD(607152)
51 DAMOH MP-11-005-054-003/69
(KARAIYA RAKH) 		1711005054NRG24010520230056929 04/05/2023 REVARAM UR NIRBHAY 1711005054WL002239 REVARAM UR NIRBHAY 00168 ICIC0000538 884 884 Processed 15/05/2023 686932306 REVARAMURNIRBHAY STATE BANK OF INDIA(508548)
52 DAMOH MP-11-005-054-003/73
(KARAIYA RAKH) 		1711005054NRG24010520230056931 04/05/2023 Chhamadhar 1711005054WL002239 Chhamadhar 00168 ICIC0000538 884 884 Processed 15/05/2023 686932306 Chhamadhar ICICI BANK LTD(508534)
53 DAMOH MP-11-005-054-003/73-A
(KARAIYA RAKH) 		1711005054NRG24010520230056932 04/05/2023 NANDRAM 1711005054WL002239 NANDRAM 00168 ICIC0000538 884 884 Processed 15/05/2023 686932306 NANDRAM ICICI BANK LTD(508534)
54 DAMOH MP-11-005-054-003/85
(KARAIYA RAKH) 		1711005054NRG24010520230056935 04/05/2023 KHAJJI 1711005054WL002239 KHAJJI 00168 ICIC0000538 884 884 Processed 15/05/2023 686932306 KHAJJI MADHYANCHAL GRAMIN BANK(607232)
55 DAMOH MP-11-005-054-003/88
(KARAIYA RAKH) 		1711005054NRG24010520230056936 04/05/2023 MIHILAL 1711005054WL002239 MIHILAL 00168 ICIC0000538 884 884 Processed 15/05/2023 686932306 MIHILAL ICICI BANK LTD(508534)
56 DAMOH MP-11-005-054-003/88
(KARAIYA RAKH) 		1711005054NRG24010520230056937 04/05/2023 umarani 1711005054WL002239 umarani 00168 ICIC0000538 884 884 Processed 15/05/2023 686932306 umarani ICICI BANK LTD(508534)
SubTotal 34476 34476
57 DAMOH MP-11-005-053-002/283
(CHANDORA) 		1711005053NRG24040520230068681 04/05/2023 Bharat Patel 1711005053WL002709 Bharat Patel 00176 IDIB000D522 1105 1105 Processed 15/05/2023 686932306 BharatPatel INDIAN BANK(607105)
58 DAMOH MP-11-005-053-002/351
(CHANDORA) 		1711005053NRG24040520230068687 04/05/2023 Jagganath 1711005053WL002709 Jagganath 00176 IDIB000D522 1326 1326 Processed 15/05/2023 686932306 Jagganath INDIAN BANK(607105)
59 DAMOH MP-11-005-054-003/48-A
(KARAIYA RAKH) 		1711005054NRG24010520230056923 04/05/2023 RADHA 1711005054WL002239 RADHA 00176 IDIB000D522 884 884 Processed 15/05/2023 686932306 RADHA PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
60 DAMOH MP-11-005-053-002/324
(CHANDORA) 		1711005053NRG24040520230068685 04/05/2023 Bahori 1711005053WL002709 Bahori 00176 IDIB000P538 1105 1105 Processed 15/05/2023 686932306 Bahori CENTRAL BANK OF INDIA(607115)
61 DAMOH MP-11-005-054-002/46
(KARAIYA RAKH) 		1711005054NRG24010520230056899 04/05/2023 RAMRATAN 1711005054WL002239 RAMRATAN 00176 IDIB000P538 663 663 Processed 15/05/2023 686932306 RAMRATAN INDIAN BANK(607105)
62 DAMOH MP-11-005-054-002/68
(KARAIYA RAKH) 		1711005054NRG24010520230056900 04/05/2023 baijnath 1711005054WL002239 baijnath 00176 IDIB000P538 221 221 Processed 15/05/2023 686932306 baijnath INDIAN BANK(607105)
63 DAMOH MP-11-005-054-002/72-A
(KARAIYA RAKH) 		1711005054NRG24010520230056901 04/05/2023 Haridash 1711005054WL002239 Haridash 00176 IDIB000P538 884 884 Processed 15/05/2023 686932306 Haridash STATE BANK OF INDIA(508548)
64 DAMOH MP-11-005-054-003/19
(KARAIYA RAKH) 		1711005054NRG24010520230056915 04/05/2023 ganesh 1711005054WL002239 ganesh 00176 IDIB000P538 884 884 Processed 15/05/2023 686932306 ganesh INDIAN BANK(607105)
65 DAMOH MP-11-005-054-003/84
(KARAIYA RAKH) 		1711005054NRG24010520230056933 04/05/2023 Nannebhai 1711005054WL002239 Nannebhai 00176 IDIB000P538 884 884 Processed 15/05/2023 686932306 Nannebhai PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
66 DAMOH MP-11-005-041-002/74-A
(HATHNA) 		1711005041NRG24030520230065382 04/05/2023 DAMYANTI KACHHI 1711005041WL002557 DAMYANTI KACHHI 00354 PUNB0099000 1326 1326 Processed 15/05/2023 686932306 DAMYANTIKACHHI PUNJAB NATIONAL BANK(508568)
67 DAMOH MP-11-005-054-003/154-A
(KARAIYA RAKH) 		1711005054NRG24010520230056913 04/05/2023 PREMSHANKAR 1711005054WL002239 PREMSHANKAR 00354 PUNB0099000 884 884 Processed 15/05/2023 686932306 PREMSHANKAR PUNJAB NATIONAL BANK(508568)
68 DAMOH MP-11-005-054-003/154-B
(KARAIYA RAKH) 		1711005054NRG24010520230056914 04/05/2023 RAVI PRASAD 1711005054WL002239 RAVI PRASAD 00354 PUNB0099000 884 884 Processed 15/05/2023 686932306 RAVIPRASAD INDIAN BANK(607105)
SubTotal 3094 3094
69 DAMOH MP-11-005-036-001/208-B
(TEJGARH KHURD) 		1711005036NRG24040520230068135 04/05/2023 RAM SINGH LODHI 1711005036WL002700 RAM SINGH LODHI 00415 SBIN0000355 1326 1326 Processed 15/05/2023 686932306 RAMSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
70 DAMOH MP-11-005-041-002/1927
(HATHNA) 		1711005041NRG24040520230069860 04/05/2023 Dalchand 1711005041WL002744 Dalchand 00415 SBIN0000355 1326 1326 Processed 15/05/2023 686932306 Dalchand ICICI BANK LTD(508534)
71 DAMOH MP-11-005-041-002/1927
(HATHNA) 		1711005041NRG24040520230069863 04/05/2023 PRADEEP 1711005041WL002744 PRADEEP 00415 SBIN0000355 1326 1326 Processed 16/05/2023 686932306 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
72 DAMOH MP-11-005-041-002/1927
(HATHNA) 		1711005041NRG24040520230069861 04/05/2023 RADHARANI PATEL 1711005041WL002744 RADHARANI PATEL 00415 SBIN0000355 1326 1326 Processed 15/05/2023 686932306 RADHARANIPATEL ICICI BANK LTD(508534)
73 DAMOH MP-11-005-041-002/49-A
(HATHNA) 		1711005041NRG24040520230069891 04/05/2023 BADI BAHU KACHHI 1711005041WL002744 BADI BAHU KACHHI 00415 SBIN0000355 1326 1326 Processed 15/05/2023 686932306 BADIBAHUKACHHI UNION BANK OF INDIA(508500)
74 DAMOH MP-11-005-053-002/288
(CHANDORA) 		1711005053NRG24040520230068684 04/05/2023 Deeprani Patel 1711005053WL002709 Deeprani Patel 00415 SBIN0000355 1105 1105 Processed 15/05/2023 686932306 DeepraniPatel INDIAN BANK(607105)
75 DAMOH MP-11-005-054-001/89
(KARAIYA RAKH) 		1711005054NRG24010520230056896 04/05/2023 kailash 1711005054WL002239 kailash 00415 SBIN0000355 884 884 Processed 15/05/2023 686932306 kailash STATE BANK OF INDIA(508548)
76 DAMOH MP-11-005-054-003/19
(KARAIYA RAKH) 		1711005054NRG24010520230056916 04/05/2023 Vidhyarani 1711005054WL002239 Vidhyarani 00415 SBIN0000355 884 884 Processed 15/05/2023 686932306 Vidhyarani STATE BANK OF INDIA(508548)
77 DAMOH MP-11-005-054-003/69
(KARAIYA RAKH) 		1711005054NRG24010520230056930 04/05/2023 santosh rani 1711005054WL002239 santosh rani 00415 SBIN0000355 884 884 Processed 15/05/2023 686932306 santoshrani STATE BANK OF INDIA(508548)
78 DAMOH MP-11-005-054-003/84
(KARAIYA RAKH) 		1711005054NRG24010520230056934 04/05/2023 Mahesh rani 1711005054WL002239 Mahesh rani 00415 SBIN0000355 884 884 Processed 15/05/2023 686932306 Maheshrani STATE BANK OF INDIA(508548)
SubTotal 11271 11271
79 DAMOH MP-11-005-041-002/424
(HATHNA) 		1711005041NRG24040520230069880 04/05/2023 MOTI KACHHI 1711005041WL002744 MOTI KACHHI 00415 SBIN0001832 1326 1326 Processed 15/05/2023 686932306 MOTIKACHHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
80 DAMOH MP-11-005-053-002/288
(CHANDORA) 		1711005053NRG24040520230068683 04/05/2023 Shivcharan Patel 1711005053WL002709 Shivcharan Patel 00415 SBIN0005514 1105 1105 Processed 15/05/2023 686932306 ShivcharanPatel UNION BANK OF INDIA(508500)
SubTotal 1105 1105
81 DAMOH MP-11-005-016-001/177
(ARTHKHEDA) 		1711005016NRG24030520230066668 04/05/2023 MAHENDRA LODHI 1711005016WL002600 MAHENDRA LODHI 00415 SBIN0009179 1326 1326 Processed 16/05/2023 686932306 MAHENDRALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
82 DAMOH MP-11-005-016-002/167-B
(ARTHKHEDA) 		1711005016NRG24030520230066688 04/05/2023 Mansi Manihar 1711005016WL002600 Mansi Manihar 00415 SBIN0009179 1105 1105 Processed 15/05/2023 686932306 MansiManihar STATE BANK OF INDIA(508548)
83 DAMOH MP-11-005-016-002/59
(ARTHKHEDA) 		1711005016NRG24030520230066702 04/05/2023 Kamal Sing Pawar 1711005016WL002600 Kamal Sing Pawar 00415 SBIN0009179 1105 1105 Processed 15/05/2023 686932306 KamalSingPawar BANK OF INDIA(508505)
84 DAMOH MP-11-005-016-002/74
(ARTHKHEDA) 		1711005016NRG24030520230066705 04/05/2023 NISA BAI AHIRBAR 1711005016WL002600 NISA BAI AHIRBAR 00415 SBIN0009179 1105 1105 Processed 15/05/2023 686932306 NISABAIAHIRBAR FINO PAYMENTS BANK LTD(608001)
85 DAMOH MP-11-005-016-002/93-A
(ARTHKHEDA) 		1711005016NRG24030520230066708 04/05/2023 Meenu Bai 1711005016WL002600 Meenu Bai 00415 SBIN0009179 1105 1105 Processed 15/05/2023 686932306 MeenuBai STATE BANK OF INDIA(508548)
86 DAMOH MP-11-005-036-001/126-A
(TEJGARH KHURD) 		1711005036NRG24040520230068119 04/05/2023 NARAYAN SEN 1711005036WL002700 NARAYAN SEN 00415 SBIN0009179 1326 1326 Processed 15/05/2023 686932306 NARAYANSEN STATE BANK OF INDIA(508548)
87 DAMOH MP-11-005-036-001/126-A
(TEJGARH KHURD) 		1711005036NRG24040520230068120 04/05/2023 shraddha sen 1711005036WL002700 shraddha sen 00415 SBIN0009179 1326 1326 Processed 15/05/2023 686932306 shraddhasen MADHYANCHAL GRAMIN BANK(607232)
88 DAMOH MP-11-005-036-001/133
(TEJGARH KHURD) 		1711005036NRG24040520230068121 04/05/2023 SHIVRAJ RAJAK 1711005036WL002700 SHIVRAJ RAJAK 00415 SBIN0009179 1326 1326 Processed 15/05/2023 686932306 SHIVRAJRAJAK STATE BANK OF INDIA(508548)
89 DAMOH MP-11-005-036-001/144
(TEJGARH KHURD) 		1711005036NRG24040520230068124 04/05/2023 SURENDRA SINGH LODHI 1711005036WL002700 SURENDRA SINGH LODHI 00415 SBIN0009179 1326 1326 Processed 15/05/2023 686932306 SURENDRASINGHLODHI STATE BANK OF INDIA(508548)
90 DAMOH MP-11-005-036-001/150
(TEJGARH KHURD) 		1711005036NRG24040520230068125 04/05/2023 kusum 1711005036WL002700 kusum 00415 SBIN0009179 1326 1326 Processed 15/05/2023 686932306 kusum ICICI BANK LTD(508534)
91 DAMOH MP-11-005-036-001/175-B
(TEJGARH KHURD) 		1711005036NRG24040520230068130 04/05/2023 laxman singh 1711005036WL002700 laxman singh 00415 SBIN0009179 1326 1326 Processed 15/05/2023 686932306 laxmansingh STATE BANK OF INDIA(508548)
92 DAMOH MP-11-005-036-001/211-B
(TEJGARH KHURD) 		1711005036NRG24040520230068137 04/05/2023 BHOOP SINGH 1711005036WL002700 BHOOP SINGH 00415 SBIN0009179 1326 1326 Processed 15/05/2023 686932306 BHOOPSINGH STATE BANK OF INDIA(508548)
93 DAMOH MP-11-005-036-001/215-A
(TEJGARH KHURD) 		1711005036NRG24040520230068139 04/05/2023 AARTI BAI 1711005036WL002700 AARTI BAI 00415 SBIN0009179 1326 1326 Processed 15/05/2023 686932306 AARTIBAI STATE BANK OF INDIA(508548)
94 DAMOH MP-11-005-036-001/215-A
(TEJGARH KHURD) 		1711005036NRG24040520230068138 04/05/2023 Mukesh singh 1711005036WL002700 Mukesh singh 00415 SBIN0009179 1326 1326 Processed 15/05/2023 686932306 Mukeshsingh STATE BANK OF INDIA(508548)
95 DAMOH MP-11-005-036-001/223-A
(TEJGARH KHURD) 		1711005036NRG24040520230068141 04/05/2023 RAJKISHOR 1711005036WL002700 RAJKISHOR 00415 SBIN0009179 1326 1326 Processed 15/05/2023 686932306 RAJKISHOR STATE BANK OF INDIA(508548)
96 DAMOH MP-11-005-036-001/32
(TEJGARH KHURD) 		1711005036NRG24040520230068146 04/05/2023 komal 1711005036WL002700 komal 00415 SBIN0009179 1326 1326 Processed 15/05/2023 686932306 komal ICICI BANK LTD(508534)
97 DAMOH MP-11-005-036-001/49
(TEJGARH KHURD) 		1711005036NRG24030520230066230 04/05/2023 guttar 1711005036WL002580 guttar 00415 SBIN0009179 1326 1326 Processed 15/05/2023 686932306 guttar ICICI BANK LTD(508534)
98 DAMOH MP-11-005-036-001/49
(TEJGARH KHURD) 		1711005036NRG24030520230066231 04/05/2023 laxmirani 1711005036WL002580 laxmirani 00415 SBIN0009179 1326 1326 Processed 15/05/2023 686932306 laxmirani ICICI BANK LTD(508534)
99 DAMOH MP-11-005-036-001/96
(TEJGARH KHURD) 		1711005036NRG24030520230066234 04/05/2023 PARWATI BAI 1711005036WL002580 PARWATI BAI 00415 SBIN0009179 1326 1326 Processed 15/05/2023 686932306 PARWATIBAI STATE BANK OF INDIA(508548)
SubTotal 24310 24310
100 DAMOH MP-11-005-016-001/247
(ARTHKHEDA) 		1711005016NRG24030520230066677 04/05/2023 RADHA THAKUR 1711005016WL002600 RADHA THAKUR 00415 SBIN0009273 1326 1326 Processed 15/05/2023 686932306 RADHATHAKUR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
101 DAMOH MP-11-005-016-001/212
(ARTHKHEDA) 		1711005016NRG24030520230066671 04/05/2023 Vishram singh 1711005016WL002600 Vishram singh 00462 UCBA0003093 1326 1326 Processed 15/05/2023 686932306 Vishramsingh PUNJAB NATIONAL BANK(508568)
102 DAMOH MP-11-005-016-002/184-A
(ARTHKHEDA) 		1711005016NRG24030520230066694 04/05/2023 Saroj 1711005016WL002600 Saroj 00462 UCBA0003093 1105 1105 Processed 15/05/2023 686932306 Saroj PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
103 DAMOH MP-11-005-016-002/104-A
(ARTHKHEDA) 		1711005016NRG24030520230066683 04/05/2023 Keshar Bai 1711005016WL002600 Keshar Bai 00462 UCBA0003095 1105 1105 Processed 15/05/2023 686932306 KesharBai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
104 DAMOH MP-11-005-007-001/197
(PARSORIYA) 		1711005007NRG24040520230069649 04/05/2023 Savita ahirwal 1711005007WL002736 Savita ahirwal 00468 UBIN0539082 1224 1224 Processed 15/05/2023 686932306 Savitaahirwal INDIAN BANK(607105)
105 DAMOH MP-11-005-016-001/247
(ARTHKHEDA) 		1711005016NRG24030520230066676 04/05/2023 SASENDRA LODHI 1711005016WL002600 SASENDRA LODHI 00468 UBIN0539082 1326 1326 Processed 15/05/2023 686932306 SASENDRALODHI UNION BANK OF INDIA(508500)
106 DAMOH MP-11-005-041-001/962
(HATHNA) 		1711005041NRG24040520230069650 04/05/2023 Kalibai 1711005041WL002737 Kalibai 00468 UBIN0539082 1326 1326 Processed 15/05/2023 686932306 Kalibai FINO PAYMENTS BANK LTD(608001)
107 DAMOH MP-11-005-041-001/987
(HATHNA) 		1711005041NRG24040520230069670 04/05/2023 PUSHPA 1711005041WL002737 PUSHPA 00468 UBIN0539082 1326 1326 Processed 15/05/2023 686932306 PUSHPA UNION BANK OF INDIA(508500)
108 DAMOH MP-11-005-041-002/271
(HATHNA) 		1711005041NRG24040520230069866 04/05/2023 Bhagwandas kachhi 1711005041WL002744 Bhagwandas kachhi 00468 UBIN0539082 1326 1326 Processed 15/05/2023 686932306 Bhagwandaskachhi UNION BANK OF INDIA(508500)
109 DAMOH MP-11-005-041-002/415
(HATHNA) 		1711005041NRG24040520230069876 04/05/2023 ROOPA 1711005041WL002744 ROOPA 00468 UBIN0539082 1326 1326 Processed 15/05/2023 686932306 ROOPA UNION BANK OF INDIA(508500)
110 DAMOH MP-11-005-041-002/417
(HATHNA) 		1711005041NRG24040520230069877 04/05/2023 PRATAP KACHHI 1711005041WL002744 PRATAP KACHHI 00468 UBIN0539082 1326 1326 Processed 15/05/2023 686932306 PRATAPKACHHI FINO PAYMENTS BANK LTD(608001)
111 DAMOH MP-11-005-041-002/431
(HATHNA) 		1711005041NRG24040520230069881 04/05/2023 MUKESH KACHHI 1711005041WL002744 MUKESH KACHHI 00468 UBIN0539082 1326 1326 Processed 15/05/2023 686932306 MUKESHKACHHI MADHYANCHAL GRAMIN BANK(607232)
112 DAMOH MP-11-005-041-002/445
(HATHNA) 		1711005041NRG24040520230069883 04/05/2023 rammu 1711005041WL002744 rammu 00468 UBIN0539082 1326 1326 Processed 15/05/2023 686932306 rammu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
113 DAMOH MP-11-005-041-002/495
(HATHNA) 		1711005041NRG24040520230069892 04/05/2023 kunti 1711005041WL002744 kunti 00468 UBIN0539082 1326 1326 Processed 15/05/2023 686932306 kunti UNION BANK OF INDIA(508500)
114 DAMOH MP-11-005-043-001/172
(DHANGOUR) 		1711005043NRG24020520230062156 04/05/2023 NARAN 1711005043WL002425 NARAN 00468 UBIN0539082 1326 1326 Processed 15/05/2023 686932306 NARAN ICICI BANK LTD(508534)
115 DAMOH MP-11-005-048-001/92
(SINGHPUR) 		1711005048NRG24040520230068649 04/05/2023 Seelrani 1711005048WL002707 Seelrani 00468 UBIN0539082 1326 1326 Processed 15/05/2023 686932306 Seelrani UNION BANK OF INDIA(508500)
116 DAMOH MP-11-005-048-001/92-C
(SINGHPUR) 		1711005048NRG24040520230068650 04/05/2023 brijesh 1711005048WL002707 brijesh 00468 UBIN0539082 1326 1326 Processed 15/05/2023 686932306 brijesh UNION BANK OF INDIA(508500)
117 DAMOH MP-11-005-053-002/324
(CHANDORA) 		1711005053NRG24040520230068686 04/05/2023 SERVISH SAHU 1711005053WL002709 SERVISH SAHU 00468 UBIN0539082 1105 1105 Processed 15/05/2023 686932306 SERVISHSAHU INDIAN BANK(607105)
118 DAMOH MP-11-005-054-002/9-A
(KARAIYA RAKH) 		1711005054NRG24010520230056906 04/05/2023 Suresh 1711005054WL002239 Suresh 00468 UBIN0539082 884 884 Processed 15/05/2023 686932306 Suresh UNION BANK OF INDIA(508500)
119 DAMOH MP-11-005-054-003/44
(KARAIYA RAKH) 		1711005054NRG24010520230056920 04/05/2023 premsankar 1711005054WL002239 premsankar 00468 UBIN0539082 884 884 Processed 15/05/2023 686932306 premsankar PUNJAB NATIONAL BANK(508568)
SubTotal 20009 20009
120 DAMOH MP-11-005-043-001/116
(DHANGOUR) 		1711005043NRG24020520230062153 04/05/2023 KALU 1711005043WL002425 KALU 00468 UBIN0542831 1326 1326 Processed 15/05/2023 686932306 KALU UNION BANK OF INDIA(508500)
121 DAMOH MP-11-005-043-001/128
(DHANGOUR) 		1711005043NRG24020520230062155 04/05/2023 DAYARAM KOL 1711005043WL002425 DAYARAM KOL 00468 UBIN0542831 1326 1326 Processed 15/05/2023 686932306 DAYARAMKOL UNION BANK OF INDIA(508500)
122 DAMOH MP-11-005-043-001/172
(DHANGOUR) 		1711005043NRG24020520230062157 04/05/2023 bablu 1711005043WL002425 bablu 00468 UBIN0542831 1326 1326 Processed 15/05/2023 686932306 bablu BANK OF BARODA(606985)
123 DAMOH MP-11-005-043-001/172-A
(DHANGOUR) 		1711005043NRG24020520230062158 04/05/2023 lokendra 1711005043WL002425 lokendra 00468 UBIN0542831 1326 1326 Processed 15/05/2023 686932306 lokendra STATE BANK OF INDIA(508548)
124 DAMOH MP-11-005-043-001/172-A
(DHANGOUR) 		1711005043NRG24020520230062159 04/05/2023 purti bai 1711005043WL002425 purti bai 00468 UBIN0542831 1326 1326 Processed 15/05/2023 686932306 purtibai UNION BANK OF INDIA(508500)
125 DAMOH MP-11-005-043-001/172-C
(DHANGOUR) 		1711005043NRG24020520230062160 04/05/2023 sanjo 1711005043WL002425 sanjo 00468 UBIN0542831 1326 1326 Processed 15/05/2023 686932306 sanjo UNION BANK OF INDIA(508500)
126 DAMOH MP-11-005-043-001/193
(DHANGOUR) 		1711005043NRG24020520230062162 04/05/2023 HALKI BAHU 1711005043WL002425 HALKI BAHU 00468 UBIN0542831 1326 1326 Processed 15/05/2023 686932306 HALKIBAHU UNION BANK OF INDIA(508500)
127 DAMOH MP-11-005-043-001/311
(DHANGOUR) 		1711005043NRG24020520230062165 04/05/2023 RANI SUDHA 1711005043WL002425 RANI SUDHA 00468 UBIN0542831 1326 1326 Processed 15/05/2023 686932306 RANISUDHA UNION BANK OF INDIA(508500)
128 DAMOH MP-11-005-043-001/317
(DHANGOUR) 		1711005043NRG24020520230062166 04/05/2023 KALLO BAI wo hari 1711005043WL002425 KALLO BAI wo hari 00468 UBIN0542831 1326 1326 Processed 15/05/2023 686932306 KALLOBAIwohari UNION BANK OF INDIA(508500)
129 DAMOH MP-11-005-043-001/321
(DHANGOUR) 		1711005043NRG24020520230062167 04/05/2023 GOPAL 1711005043WL002425 GOPAL 00468 UBIN0542831 1326 1326 Processed 15/05/2023 686932306 GOPAL UNION BANK OF INDIA(508500)
130 DAMOH MP-11-005-043-001/358
(DHANGOUR) 		1711005043NRG24020520230062170 04/05/2023 DHARAMA 1711005043WL002425 DHARAMA 00468 UBIN0542831 1326 1326 Processed 15/05/2023 686932306 DHARAMA UNION BANK OF INDIA(508500)
131 DAMOH MP-11-005-043-001/358
(DHANGOUR) 		1711005043NRG24020520230062169 04/05/2023 MAKUL SIG 1711005043WL002425 MAKUL SIG 00468 UBIN0542831 1326 1326 Processed 15/05/2023 686932306 MAKULSIG ICICI BANK LTD(508534)
132 DAMOH MP-11-005-043-001/375
(DHANGOUR) 		1711005043NRG24020520230062171 04/05/2023 NANNEBHAI 1711005043WL002425 NANNEBHAI 00468 UBIN0542831 1326 1326 Processed 15/05/2023 686932306 NANNEBHAI UNION BANK OF INDIA(508500)
133 DAMOH MP-11-005-043-001/375-A
(DHANGOUR) 		1711005043NRG24020520230062173 04/05/2023 rekha 1711005043WL002425 rekha 00468 UBIN0542831 1326 1326 Processed 15/05/2023 686932306 rekha UNION BANK OF INDIA(508500)
134 DAMOH MP-11-005-043-001/390
(DHANGOUR) 		1711005043NRG24020520230062174 04/05/2023 KAMLESH 1711005043WL002425 KAMLESH 00468 UBIN0542831 1326 1326 Processed 15/05/2023 686932306 KAMLESH UNION BANK OF INDIA(508500)
135 DAMOH MP-11-005-043-001/406
(DHANGOUR) 		1711005043NRG24020520230062175 04/05/2023 SHIBBU 1711005043WL002425 SHIBBU 00468 UBIN0542831 1326 1326 Processed 15/05/2023 686932306 SHIBBU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
136 DAMOH MP-11-005-043-001/426
(DHANGOUR) 		1711005043NRG24020520230062177 04/05/2023 KASTURI 1711005043WL002425 KASTURI 00468 UBIN0542831 1326 1326 Processed 15/05/2023 686932306 KASTURI UNION BANK OF INDIA(508500)
137 DAMOH MP-11-005-043-001/426
(DHANGOUR) 		1711005043NRG24020520230062176 04/05/2023 KOMAL 1711005043WL002425 KOMAL 00468 UBIN0542831 1326 1326 Processed 15/05/2023 686932306 KOMAL BANK OF INDIA(508505)
138 DAMOH MP-11-005-043-001/427
(DHANGOUR) 		1711005043NRG24020520230062178 04/05/2023 KAMLESH 1711005043WL002425 KAMLESH 00468 UBIN0542831 1326 1326 Processed 15/05/2023 686932306 KAMLESH UNION BANK OF INDIA(508500)
139 DAMOH MP-11-005-043-001/427
(DHANGOUR) 		1711005043NRG24020520230062179 04/05/2023 SAVITA 1711005043WL002425 SAVITA 00468 UBIN0542831 1326 1326 Processed 15/05/2023 686932306 SAVITA UNION BANK OF INDIA(508500)
140 DAMOH MP-11-005-043-001/435
(DHANGOUR) 		1711005043NRG24020520230062180 04/05/2023 BUTHE 1711005043WL002425 BUTHE 00468 UBIN0542831 1326 1326 Processed 15/05/2023 686932306 BUTHE UNION BANK OF INDIA(508500)
141 DAMOH MP-11-005-043-001/463
(DHANGOUR) 		1711005043NRG24020520230062182 04/05/2023 BADI BAHU 1711005043WL002425 BADI BAHU 00468 UBIN0542831 1326 1326 Processed 15/05/2023 686932306 BADIBAHU UNION BANK OF INDIA(508500)
142 DAMOH MP-11-005-043-001/463
(DHANGOUR) 		1711005043NRG24020520230062181 04/05/2023 LAL SINGH 1711005043WL002425 LAL SINGH 00468 UBIN0542831 1326 1326 Processed 15/05/2023 686932306 LALSINGH UNION BANK OF INDIA(508500)
143 DAMOH MP-11-005-043-001/468
(DHANGOUR) 		1711005043NRG24020520230062184 04/05/2023 SAVITA 1711005043WL002425 SAVITA 00468 UBIN0542831 1326 1326 Processed 15/05/2023 686932306 SAVITA UNION BANK OF INDIA(508500)
144 DAMOH MP-11-005-043-001/468
(DHANGOUR) 		1711005043NRG24020520230062183 04/05/2023 UTTAM 1711005043WL002425 UTTAM 00468 UBIN0542831 1326 1326 Processed 15/05/2023 686932306 UTTAM UNION BANK OF INDIA(508500)
145 DAMOH MP-11-005-043-001/499
(DHANGOUR) 		1711005043NRG24020520230062185 04/05/2023 angad 1711005043WL002425 angad 00468 UBIN0542831 1326 1326 Processed 15/05/2023 686932306 angad UNION BANK OF INDIA(508500)
146 DAMOH MP-11-005-043-001/511
(DHANGOUR) 		1711005043NRG24020520230062187 04/05/2023 MANISHA KHANGAR 1711005043WL002425 MANISHA KHANGAR 00468 UBIN0542831 1326 1326 Processed 15/05/2023 686932306 MANISHAKHANGAR UNION BANK OF INDIA(508500)
147 DAMOH MP-11-005-043-001/511
(DHANGOUR) 		1711005043NRG24020520230062186 04/05/2023 SURESH KHANGAR 1711005043WL002425 SURESH KHANGAR 00468 UBIN0542831 1326 1326 Processed 15/05/2023 686932306 SURESHKHANGAR UNION BANK OF INDIA(508500)
148 DAMOH MP-11-005-043-001/512
(DHANGOUR) 		1711005043NRG24020520230062188 04/05/2023 ARJUN RAIKWAR 1711005043WL002425 ARJUN RAIKWAR 00468 UBIN0542831 1326 1326 Processed 15/05/2023 686932306 ARJUNRAIKWAR UNION BANK OF INDIA(508500)
149 DAMOH MP-11-005-043-001/515
(DHANGOUR) 		1711005043NRG24020520230062190 04/05/2023 REKHA BAI 1711005043WL002425 REKHA BAI 00468 UBIN0542831 1326 1326 Processed 15/05/2023 686932306 REKHABAI UNION BANK OF INDIA(508500)
150 DAMOH MP-11-005-043-001/520
(DHANGOUR) 		1711005043NRG24020520230062191 04/05/2023 MAJHLI BAHU 1711005043WL002425 MAJHLI BAHU 00468 UBIN0542831 1326 1326 Processed 15/05/2023 686932306 MAJHLIBAHU UNION BANK OF INDIA(508500)
151 DAMOH MP-11-005-043-001/522
(DHANGOUR) 		1711005043NRG24020520230062192 04/05/2023 RAGHUBIR KHANGR 1711005043WL002425 RAGHUBIR KHANGR 00468 UBIN0542831 1326 1326 Processed 15/05/2023 686932306 RAGHUBIRKHANGR UNION BANK OF INDIA(508500)
152 DAMOH MP-11-005-043-001/526
(DHANGOUR) 		1711005043NRG24020520230062194 04/05/2023 chanda 1711005043WL002425 chanda 00468 UBIN0542831 1326 1326 Processed 15/05/2023 686932306 chanda UNION BANK OF INDIA(508500)
153 DAMOH MP-11-005-043-001/526
(DHANGOUR) 		1711005043NRG24020520230062193 04/05/2023 mohan 1711005043WL002425 mohan 00468 UBIN0542831 1326 1326 Processed 15/05/2023 686932306 mohan UNION BANK OF INDIA(508500)
154 DAMOH MP-11-005-043-001/559
(DHANGOUR) 		1711005043NRG24020520230062195 04/05/2023 savita 1711005043WL002425 savita 00468 UBIN0542831 1326 1326 Processed 15/05/2023 686932306 savita UNION BANK OF INDIA(508500)
155 DAMOH MP-11-005-043-001/66
(DHANGOUR) 		1711005043NRG24020520230062200 04/05/2023 LAKHAN 1711005043WL002425 LAKHAN 00468 UBIN0542831 1326 1326 Processed 15/05/2023 686932306 LAKHAN ICICI BANK LTD(508534)
156 DAMOH MP-11-005-043-001/66
(DHANGOUR) 		1711005043NRG24020520230062199 04/05/2023 SHYAMASUNDAR 1711005043WL002425 SHYAMASUNDAR 00468 UBIN0542831 1326 1326 Processed 15/05/2023 686932306 SHYAMASUNDAR UNION BANK OF INDIA(508500)
157 DAMOH MP-11-005-043-001/99
(DHANGOUR) 		1711005043NRG24020520230062201 04/05/2023 rajjan 1711005043WL002425 rajjan 00468 UBIN0542831 1326 1326 Processed 15/05/2023 686932306 rajjan CENTRAL BANK OF INDIA(607115)
158 DAMOH MP-11-005-044-002/169
(SIHORAPADARIYA) 		1711005044NRG24030520230066013 04/05/2023 AJAY SINGH 1711005044WL002570 AJAY SINGH 00468 UBIN0542831 1105 1105 Processed 15/05/2023 686932306 AJAYSINGH UNION BANK OF INDIA(508500)
159 DAMOH MP-11-005-044-002/169
(SIHORAPADARIYA) 		1711005044NRG24030520230066014 04/05/2023 SHUSHMA 1711005044WL002570 SHUSHMA 00468 UBIN0542831 1105 1105 Processed 15/05/2023 686932306 SHUSHMA UNION BANK OF INDIA(508500)
SubTotal 52598 52598
160 DAMOH MP-11-005-016-002/360-A
(ARTHKHEDA) 		1711005016NRG24030520230066698 04/05/2023 BASANTI 1711005016WL002600 BASANTI 00468 UBIN0542881 1105 1105 Processed 15/05/2023 686932306 BASANTI UNION BANK OF INDIA(508500)
SubTotal 1105 1105
161 DAMOH MP-11-005-041-002/558
(HATHNA) 		1711005041NRG24040520230069912 04/05/2023 PRAHLAD PATEL 1711005041WL002744 PRAHLAD PATEL 00468 UBIN0910961 1326 1326 Processed 15/05/2023 686932306 PRAHLADPATEL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
162 DAMOH MP-11-005-023-001/236
(ADHROTA) 		1711005023NRG24030520230065126 04/05/2023 faijan khan 1711005023WL002554 faijan khan 00602 SBIN0RRMBGB 1326 1326 Rejected 15/05/2023 686932306 Account closed
163 DAMOH MP-11-005-023-001/266
(ADHROTA) 		1711005023NRG24030520230065152 04/05/2023 suparrani 1711005023WL002554 suparrani 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932306 suparrani FINO PAYMENTS BANK LTD(608001)
164 DAMOH MP-11-005-036-001/165-A
(TEJGARH KHURD) 		1711005036NRG24040520230068126 04/05/2023 Kheti Bai 1711005036WL002700 Kheti Bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932306 KhetiBai MADHYANCHAL GRAMIN BANK(607232)
165 DAMOH MP-11-005-036-001/208-A
(TEJGARH KHURD) 		1711005036NRG24040520230068134 04/05/2023 Girja Bai 1711005036WL002700 Girja Bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932306 GirjaBai MADHYANCHAL GRAMIN BANK(607232)
166 DAMOH MP-11-005-036-001/208-B
(TEJGARH KHURD) 		1711005036NRG24040520230068136 04/05/2023 PREM BAI 1711005036WL002700 PREM BAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932306 PREMBAI MADHYANCHAL GRAMIN BANK(607232)
167 DAMOH MP-11-005-036-001/227-A
(TEJGARH KHURD) 		1711005036NRG24040520230068142 04/05/2023 REKHA BAI 1711005036WL002700 REKHA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932306 REKHABAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
168 DAMOH MP-11-005-041-002/267
(HATHNA) 		1711005041NRG24040520230069865 04/05/2023 ASHOK AHIRWAL 1711005041WL002744 ASHOK AHIRWAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932306 ASHOKAHIRWAL FINO PAYMENTS BANK LTD(608001)
169 DAMOH MP-11-005-041-002/423
(HATHNA) 		1711005041NRG24040520230069879 04/05/2023 RAMRANI KACHHI 1711005041WL002744 RAMRANI KACHHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932306 RAMRANIKACHHI UNION BANK OF INDIA(508500)
SubTotal 10608 10608
170 DAMOH MP-11-005-041-002/771
(HATHNA) 		1711005041NRG24030520230065403 04/05/2023 DURGA KACHHI 1711005041WL002557 DURGA KACHHI 00688 FINO0001001 1326 1326 Processed 15/05/2023 686932306 DURGAKACHHI FINO PAYMENTS BANK LTD(608001)
171 DAMOH MP-11-005-041-002/772
(HATHNA) 		1711005041NRG24030520230065404 04/05/2023 MALTI KACHHI 1711005041WL002557 MALTI KACHHI 00688 FINO0001001 1326 1326 Processed 15/05/2023 686932306 MALTIKACHHI FINO PAYMENTS BANK LTD(608001)
172 DAMOH MP-11-005-041-002/773
(HATHNA) 		1711005041NRG24030520230065405 04/05/2023 MEENA KACHHI 1711005041WL002557 MEENA KACHHI 00688 FINO0001001 1326 1326 Processed 15/05/2023 686932306 MEENAKACHHI FINO PAYMENTS BANK LTD(608001)
173 DAMOH MP-11-005-054-002/120-A
(KARAIYA RAKH) 		1711005054NRG24010520230056898 04/05/2023 ganesh 1711005054WL002239 ganesh 00688 FINO0001001 884 884 Processed 15/05/2023 686932306 ganesh FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
174 DAMOH MP-11-005-016-002/167-A
(ARTHKHEDA) 		1711005016NRG24030520230066687 04/05/2023 Ashish Prasad Manihar 1711005016WL002600 Ashish Prasad Manihar 00688 FINO0001446 1105 1105 Processed 15/05/2023 686932306 AshishPrasadManihar FINO PAYMENTS BANK LTD(608001)
175 DAMOH MP-11-005-016-002/185-B
(ARTHKHEDA) 		1711005016NRG24030520230066695 04/05/2023 ANGOORAI 1711005016WL002600 ANGOORAI 00688 FINO0001446 1105 1105 Processed 15/05/2023 686932306 ANGOORAI FINO PAYMENTS BANK LTD(608001)
176 DAMOH MP-11-005-016-002/436
(ARTHKHEDA) 		1711005016NRG24030520230066700 04/05/2023 Lakshmibai 1711005016WL002600 Lakshmibai 00688 FINO0001446 1105 1105 Processed 15/05/2023 686932306 Lakshmibai FINO PAYMENTS BANK LTD(608001)
177 DAMOH MP-11-005-016-002/77-A
(ARTHKHEDA) 		1711005016NRG24030520230066706 04/05/2023 Mohan Lal Vishvkarma 1711005016WL002600 Mohan Lal Vishvkarma 00688 FINO0001446 1105 1105 Processed 15/05/2023 686932306 MohanLalVishvkarma FINO PAYMENTS BANK LTD(608001)
178 DAMOH MP-11-005-023-001/194-A
(ADHROTA) 		1711005023NRG24030520230065125 04/05/2023 Tulsiram 1711005023WL002554 Tulsiram 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932306 Tulsiram FINO PAYMENTS BANK LTD(608001)
179 DAMOH MP-11-005-023-001/268
(ADHROTA) 		1711005023NRG24030520230065155 04/05/2023 Rubina 1711005023WL002554 Rubina 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932306 Rubina FINO PAYMENTS BANK LTD(608001)
180 DAMOH MP-11-005-023-001/38-B
(ADHROTA) 		1711005023NRG24030520230065186 04/05/2023 DEEPAK 1711005023WL002554 DEEPAK 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932306 DEEPAK FINO PAYMENTS BANK LTD(608001)
181 DAMOH MP-11-005-023-001/38-C
(ADHROTA) 		1711005023NRG24030520230065187 04/05/2023 PANCHAM 1711005023WL002554 PANCHAM 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932306 PANCHAM FINO PAYMENTS BANK LTD(608001)
182 DAMOH MP-11-005-023-001/43-A
(ADHROTA) 		1711005023NRG24030520230065188 04/05/2023 Mannu 1711005023WL002554 Mannu 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932306 Mannu FINO PAYMENTS BANK LTD(608001)
183 DAMOH MP-11-005-023-001/43-A
(ADHROTA) 		1711005023NRG24030520230065189 04/05/2023 Savita 1711005023WL002554 Savita 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932306 Savita FINO PAYMENTS BANK LTD(608001)
184 DAMOH MP-11-005-023-001/570
(ADHROTA) 		1711005023NRG24030520230065190 04/05/2023 MUTTA 1711005023WL002554 MUTTA 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932306 MUTTA FINO PAYMENTS BANK LTD(608001)
185 DAMOH MP-11-005-023-001/571
(ADHROTA) 		1711005023NRG24030520230065191 04/05/2023 DEVENDRA BASOR 1711005023WL002554 DEVENDRA BASOR 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932306 DEVENDRABASOR FINO PAYMENTS BANK LTD(608001)
186 DAMOH MP-11-005-023-001/93-B
(ADHROTA) 		1711005023NRG24030520230065024 04/05/2023 TEK SINGH 1711005023WL002551 TEK SINGH 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932306 TEKSINGH FINO PAYMENTS BANK LTD(608001)
187 DAMOH MP-11-005-023-001/93-B
(ADHROTA) 		1711005023NRG24030520230065023 04/05/2023 TEK SINGH 1711005023WL002551 TEK SINGH 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932306 TEKSINGH FINO PAYMENTS BANK LTD(608001)
188 DAMOH MP-11-005-023-002/106-A
(ADHROTA) 		1711005023NRG24030520230065025 04/05/2023 UJYAR SINGH 1711005023WL002551 UJYAR SINGH 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932306 UJYARSINGH FINO PAYMENTS BANK LTD(608001)
189 DAMOH MP-11-005-023-002/112-B
(ADHROTA) 		1711005023NRG24030520230065026 04/05/2023 Halle singh 1711005023WL002551 Halle singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932306 Hallesingh FINO PAYMENTS BANK LTD(608001)
190 DAMOH MP-11-005-023-002/135-A
(ADHROTA) 		1711005023NRG24030520230065027 04/05/2023 HAREE SINGH 1711005023WL002551 HAREE SINGH 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932306 HAREESINGH FINO PAYMENTS BANK LTD(608001)
191 DAMOH MP-11-005-023-002/135-B
(ADHROTA) 		1711005023NRG24030520230065028 04/05/2023 RAJU 1711005023WL002551 RAJU 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932306 RAJU FINO PAYMENTS BANK LTD(608001)
192 DAMOH MP-11-005-023-002/144-A
(ADHROTA) 		1711005023NRG24030520230065029 04/05/2023 PARSU 1711005023WL002551 PARSU 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932306 PARSU FINO PAYMENTS BANK LTD(608001)
193 DAMOH MP-11-005-023-002/144-A
(ADHROTA) 		1711005023NRG24030520230065030 04/05/2023 SUNITA 1711005023WL002551 SUNITA 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932306 SUNITA FINO PAYMENTS BANK LTD(608001)
194 DAMOH MP-11-005-023-002/144-C
(ADHROTA) 		1711005023NRG24030520230065031 04/05/2023 LAKHAN 1711005023WL002551 LAKHAN 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932306 LAKHAN FINO PAYMENTS BANK LTD(608001)
195 DAMOH MP-11-005-023-002/194-B
(ADHROTA) 		1711005023NRG24030520230065032 04/05/2023 MUKESH BASOR 1711005023WL002551 MUKESH BASOR 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932306 MUKESHBASOR FINO PAYMENTS BANK LTD(608001)
196 DAMOH MP-11-005-023-002/241-A
(ADHROTA) 		1711005023NRG24030520230065033 04/05/2023 LAKHAN BASOR 1711005023WL002551 LAKHAN BASOR 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932306 LAKHANBASOR FINO PAYMENTS BANK LTD(608001)
197 DAMOH MP-11-005-023-002/423-A
(ADHROTA) 		1711005023NRG24030520230065034 04/05/2023 POORAN 1711005023WL002551 POORAN 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932306 POORAN FINO PAYMENTS BANK LTD(608001)
198 DAMOH MP-11-005-023-002/424-A
(ADHROTA) 		1711005023NRG24030520230065035 04/05/2023 RAJA 1711005023WL002551 RAJA 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932306 RAJA FINO PAYMENTS BANK LTD(608001)
199 DAMOH MP-11-005-023-002/425-A
(ADHROTA) 		1711005023NRG24030520230065036 04/05/2023 LAKHAN 1711005023WL002551 LAKHAN 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932306 LAKHAN FINO PAYMENTS BANK LTD(608001)
200 DAMOH MP-11-005-023-002/426-A
(ADHROTA) 		1711005023NRG24030520230065037 04/05/2023 RAJU 1711005023WL002551 RAJU 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932306 RAJU UNION BANK OF INDIA(508500)
201 DAMOH MP-11-005-023-002/426-B
(ADHROTA) 		1711005023NRG24030520230065038 04/05/2023 RATNESH 1711005023WL002551 RATNESH 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932306 RATNESH FINO PAYMENTS BANK LTD(608001)
202 DAMOH MP-11-005-023-002/44-C
(ADHROTA) 		1711005023NRG24030520230065039 04/05/2023 HEMRAJ 1711005023WL002551 HEMRAJ 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932306 HEMRAJ FINO PAYMENTS BANK LTD(608001)
203 DAMOH MP-11-005-023-002/44-C
(ADHROTA) 		1711005023NRG24030520230065040 04/05/2023 SAROJ 1711005023WL002551 SAROJ 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932306 SAROJ FINO PAYMENTS BANK LTD(608001)
204 DAMOH MP-11-005-023-002/49
(ADHROTA) 		1711005023NRG24030520230065041 04/05/2023 poolrani 1711005023WL002551 poolrani 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932306 poolrani FINO PAYMENTS BANK LTD(608001)
205 DAMOH MP-11-005-023-002/512
(ADHROTA) 		1711005023NRG24030520230065042 04/05/2023 PREMLAL 1711005023WL002551 PREMLAL 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932306 PREMLAL FINO PAYMENTS BANK LTD(608001)
206 DAMOH MP-11-005-023-002/576
(ADHROTA) 		1711005023NRG24030520230065084 04/05/2023 MULU SINGH 1711005023WL002551 MULU SINGH 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932306 MULUSINGH FINO PAYMENTS BANK LTD(608001)
207 DAMOH MP-11-005-023-002/586
(ADHROTA) 		1711005023NRG24030520230065085 04/05/2023 MURAT 1711005023WL002551 MURAT 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932306 MURAT FINO PAYMENTS BANK LTD(608001)
208 DAMOH MP-11-005-023-002/591
(ADHROTA) 		1711005023NRG24030520230065086 04/05/2023 PAPPU SINGH 1711005023WL002551 PAPPU SINGH 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932306 PAPPUSINGH FINO PAYMENTS BANK LTD(608001)
209 DAMOH MP-11-005-023-002/68-A
(ADHROTA) 		1711005023NRG24030520230065095 04/05/2023 Brajrani 1711005023WL002551 Brajrani 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932306 Brajrani FINO PAYMENTS BANK LTD(608001)
210 DAMOH MP-11-005-023-002/75-A
(ADHROTA) 		1711005023NRG24030520230065096 04/05/2023 RUPAN BASOR 1711005023WL002551 RUPAN BASOR 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932306 RUPANBASOR FINO PAYMENTS BANK LTD(608001)
211 DAMOH MP-11-005-041-001/1000
(HATHNA) 		1711005041NRG24040520230069541 04/05/2023 Kunjbihari 1711005041WL002734 Kunjbihari 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932306 Kunjbihari FINO PAYMENTS BANK LTD(608001)
212 DAMOH MP-11-005-041-001/1003
(HATHNA) 		1711005041NRG24040520230069542 04/05/2023 Rajesh 1711005041WL002734 Rajesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932306 Rajesh FINO PAYMENTS BANK LTD(608001)
213 DAMOH MP-11-005-041-001/1004
(HATHNA) 		1711005041NRG24040520230069543 04/05/2023 SHIVKUMARI 1711005041WL002734 SHIVKUMARI 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932306 SHIVKUMARI FINO PAYMENTS BANK LTD(608001)
214 DAMOH MP-11-005-041-001/1005
(HATHNA) 		1711005041NRG24040520230069544 04/05/2023 GANNU 1711005041WL002734 GANNU 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932306 GANNU FINO PAYMENTS BANK LTD(608001)
215 DAMOH MP-11-005-041-001/1006
(HATHNA) 		1711005041NRG24040520230069545 04/05/2023 Santoshrani 1711005041WL002734 Santoshrani 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932306 Santoshrani FINO PAYMENTS BANK LTD(608001)
216 DAMOH MP-11-005-041-001/1007
(HATHNA) 		1711005041NRG24040520230069546 04/05/2023 Rajendra 1711005041WL002734 Rajendra 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932306 Rajendra FINO PAYMENTS BANK LTD(608001)
217 DAMOH MP-11-005-041-001/1012
(HATHNA) 		1711005041NRG24040520230069550 04/05/2023 NEETA 1711005041WL002734 NEETA 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932306 NEETA STATE BANK OF INDIA(508548)
218 DAMOH MP-11-005-041-001/1014
(HATHNA) 		1711005041NRG24040520230069552 04/05/2023 Sanatkumari 1711005041WL002734 Sanatkumari 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932306 Sanatkumari FINO PAYMENTS BANK LTD(608001)
219 DAMOH MP-11-005-041-001/1049
(HATHNA) 		1711005041NRG24040520230069569 04/05/2023 Rani 1711005041WL002734 Rani 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932306 Rani FINO PAYMENTS BANK LTD(608001)
220 DAMOH MP-11-005-041-001/1050
(HATHNA) 		1711005041NRG24040520230069570 04/05/2023 Preeti 1711005041WL002734 Preeti 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932306 Preeti FINO PAYMENTS BANK LTD(608001)
221 DAMOH MP-11-005-041-001/1058-A
(HATHNA) 		1711005041NRG24040520230069751 04/05/2023 Rajesh 1711005041WL002740 Rajesh 00688 FINO0001446 884 884 Processed 15/05/2023 686932306 Rajesh FINO PAYMENTS BANK LTD(608001)
222 DAMOH MP-11-005-041-001/964
(HATHNA) 		1711005041NRG24040520230069652 04/05/2023 Durga 1711005041WL002737 Durga 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932306 Durga FINO PAYMENTS BANK LTD(608001)
223 DAMOH MP-11-005-041-001/969
(HATHNA) 		1711005041NRG24040520230069656 04/05/2023 Girja Bai Aadiwasi 1711005041WL002737 Girja Bai Aadiwasi 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932306 GirjaBaiAadiwasi FINO PAYMENTS BANK LTD(608001)
224 DAMOH MP-11-005-041-001/979
(HATHNA) 		1711005041NRG24040520230069662 04/05/2023 AMIT 1711005041WL002737 AMIT 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932306 AMIT FINO PAYMENTS BANK LTD(608001)
225 DAMOH MP-11-005-041-001/986
(HATHNA) 		1711005041NRG24040520230069669 04/05/2023 Anuj 1711005041WL002737 Anuj 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932306 Anuj FINO PAYMENTS BANK LTD(608001)
226 DAMOH MP-11-005-041-001/991
(HATHNA) 		1711005041NRG24040520230069674 04/05/2023 RAHUL 1711005041WL002737 RAHUL 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932306 RAHUL FINO PAYMENTS BANK LTD(608001)
227 DAMOH MP-11-005-041-001/992
(HATHNA) 		1711005041NRG24040520230069675 04/05/2023 Pappi 1711005041WL002737 Pappi 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932306 Pappi FINO PAYMENTS BANK LTD(608001)
228 DAMOH MP-11-005-041-001/993
(HATHNA) 		1711005041NRG24040520230069676 04/05/2023 Gokal 1711005041WL002737 Gokal 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932306 Gokal FINO PAYMENTS BANK LTD(608001)
229 DAMOH MP-11-005-041-001/996
(HATHNA) 		1711005041NRG24040520230069677 04/05/2023 Anuj 1711005041WL002737 Anuj 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932306 Anuj FINO PAYMENTS BANK LTD(608001)
230 DAMOH MP-11-005-041-002/101
(HATHNA) 		1711005041NRG24040520230069856 04/05/2023 SARMAN 1711005041WL002744 SARMAN 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932306 SARMAN FINO PAYMENTS BANK LTD(608001)
231 DAMOH MP-11-005-041-002/276
(HATHNA) 		1711005041NRG24040520230069867 04/05/2023 RAJESH MISHRA 1711005041WL002744 RAJESH MISHRA 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932306 RAJESHMISHRA FINO PAYMENTS BANK LTD(608001)
232 DAMOH MP-11-005-041-002/33-A
(HATHNA) 		1711005041NRG24040520230069871 04/05/2023 Ramsakhi 1711005041WL002744 Ramsakhi 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932306 Ramsakhi FINO PAYMENTS BANK LTD(608001)
233 DAMOH MP-11-005-041-002/33-B
(HATHNA) 		1711005041NRG24040520230069872 04/05/2023 Gangaram 1711005041WL002744 Gangaram 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932306 Gangaram FINO PAYMENTS BANK LTD(608001)
234 DAMOH MP-11-005-041-002/447-A
(HATHNA) 		1711005041NRG24040520230069884 04/05/2023 SURENDRA 1711005041WL002744 SURENDRA 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932306 SURENDRA FINO PAYMENTS BANK LTD(608001)
235 DAMOH MP-11-005-041-002/523
(HATHNA) 		1711005041NRG24040520230069909 04/05/2023 Geeta 1711005041WL002744 Geeta 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932306 Geeta FINO PAYMENTS BANK LTD(608001)
236 DAMOH MP-11-005-041-002/69-C
(HATHNA) 		1711005041NRG24030520230065380 04/05/2023 RACHNA 1711005041WL002557 RACHNA 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932306 RACHNA FINO PAYMENTS BANK LTD(608001)
237 DAMOH MP-11-005-041-002/752
(HATHNA) 		1711005041NRG24030520230065385 04/05/2023 Raksha 1711005041WL002557 Raksha 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932306 Raksha FINO PAYMENTS BANK LTD(608001)
238 DAMOH MP-11-005-041-002/757
(HATHNA) 		1711005041NRG24030520230065390 04/05/2023 Bharti 1711005041WL002557 Bharti 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932306 Bharti FINO PAYMENTS BANK LTD(608001)
239 DAMOH MP-11-005-041-002/764
(HATHNA) 		1711005041NRG24030520230065397 04/05/2023 Kavita 1711005041WL002557 Kavita 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932306 Kavita FINO PAYMENTS BANK LTD(608001)
240 DAMOH MP-11-005-041-002/777
(HATHNA) 		1711005041NRG24030520230065409 04/05/2023 Neetu Patel 1711005041WL002557 Neetu Patel 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932306 NeetuPatel FINO PAYMENTS BANK LTD(608001)
241 DAMOH MP-11-005-046-001/289
(KUNWARPURA) 		1711005046NRG24030520230066665 04/05/2023 ANIT 1711005046WL002599 ANIT 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932306 ANIT FINO PAYMENTS BANK LTD(608001)
242 DAMOH MP-11-005-046-001/290
(KUNWARPURA) 		1711005046NRG24030520230066666 04/05/2023 JATIN 1711005046WL002599 JATIN 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932306 JATIN FINO PAYMENTS BANK LTD(608001)
243 DAMOH MP-11-005-046-001/293
(KUNWARPURA) 		1711005046NRG24030520230066667 04/05/2023 SHUBHAN 1711005046WL002599 SHUBHAN 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932306 SHUBHAN FINO PAYMENTS BANK LTD(608001)
244 DAMOH MP-11-005-046-001/295
(KUNWARPURA) 		1711005046NRG24030520230066655 04/05/2023 BHIYA LAL 1711005046WL002597 BHIYA LAL 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932306 BHIYALAL FINO PAYMENTS BANK LTD(608001)
245 DAMOH MP-11-005-046-001/330
(KUNWARPURA) 		1711005046NRG24030520230066656 04/05/2023 ramji rajak 1711005046WL002597 ramji rajak 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932306 ramjirajak FINO PAYMENTS BANK LTD(608001)
246 DAMOH MP-11-005-046-001/331
(KUNWARPURA) 		1711005046NRG24030520230066657 04/05/2023 gotiram rajak 1711005046WL002597 gotiram rajak 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932306 gotiramrajak FINO PAYMENTS BANK LTD(608001)
247 DAMOH MP-11-005-046-001/335
(KUNWARPURA) 		1711005046NRG24030520230066658 04/05/2023 ramrani 1711005046WL002597 ramrani 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932306 ramrani FINO PAYMENTS BANK LTD(608001)
248 DAMOH MP-11-005-046-001/338
(KUNWARPURA) 		1711005046NRG24030520230066659 04/05/2023 reeta 1711005046WL002597 reeta 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932306 reeta FINO PAYMENTS BANK LTD(608001)
249 DAMOH MP-11-005-046-001/339
(KUNWARPURA) 		1711005046NRG24030520230066660 04/05/2023 ratirm 1711005046WL002598 ratirm 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932306 ratirm FINO PAYMENTS BANK LTD(608001)
250 DAMOH MP-11-005-046-001/342
(KUNWARPURA) 		1711005046NRG24030520230066661 04/05/2023 jeevan 1711005046WL002598 jeevan 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932306 jeevan FINO PAYMENTS BANK LTD(608001)
251 DAMOH MP-11-005-046-001/344
(KUNWARPURA) 		1711005046NRG24030520230066662 04/05/2023 santram 1711005046WL002598 santram 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932306 santram FINO PAYMENTS BANK LTD(608001)
252 DAMOH MP-11-005-046-001/347
(KUNWARPURA) 		1711005046NRG24030520230066663 04/05/2023 pintu 1711005046WL002598 pintu 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932306 pintu FINO PAYMENTS BANK LTD(608001)
253 DAMOH MP-11-005-046-001/386
(KUNWARPURA) 		1711005046NRG24030520230066664 04/05/2023 Jagriti 1711005046WL002598 Jagriti 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932306 Jagriti FINO PAYMENTS BANK LTD(608001)
SubTotal 104754 104754
254 DAMOH MP-11-005-016-001/177
(ARTHKHEDA) 		1711005016NRG24030520230066669 04/05/2023 RUKMANI LODHI 1711005016WL002600 RUKMANI LODHI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686932306 RUKMANILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
255 DAMOH MP-11-005-016-001/239
(ARTHKHEDA) 		1711005016NRG24030520230066672 04/05/2023 VIJAY LODHI 1711005016WL002600 VIJAY LODHI 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686932306 VIJAYLODHI UNION BANK OF INDIA(508500)
256 DAMOH MP-11-005-016-001/242
(ARTHKHEDA) 		1711005016NRG24030520230066675 04/05/2023 CHAMELI LODHI 1711005016WL002600 CHAMELI LODHI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686932306 CHAMELILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
257 DAMOH MP-11-005-016-001/242
(ARTHKHEDA) 		1711005016NRG24030520230066674 04/05/2023 PARWAT LODHI 1711005016WL002600 PARWAT LODHI 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686932306 PARWATLODHI ICICI BANK LTD(508534)
258 DAMOH MP-11-005-016-001/250
(ARTHKHEDA) 		1711005016NRG24030520230066679 04/05/2023 NANNI BAI LODHI 1711005016WL002600 NANNI BAI LODHI 00691 IPOS0000001 1105 1105 Processed 16/05/2023 686932306 NANNIBAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
259 DAMOH MP-11-005-016-001/252
(ARTHKHEDA) 		1711005016NRG24030520230066680 04/05/2023 KALU SING GOND 1711005016WL002600 KALU SING GOND 00691 IPOS0000001 1105 1105 Processed 16/05/2023 686932306 KALUSINGGOND INDIA POST PAYMENTS BANK LIMITED(508528)
260 DAMOH MP-11-005-016-001/257
(ARTHKHEDA) 		1711005016NRG24030520230066682 04/05/2023 NARAN LODHI 1711005016WL002600 NARAN LODHI 00691 IPOS0000001 1105 1105 Processed 16/05/2023 686932306 NARANLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
261 DAMOH MP-11-005-041-001/1010
(HATHNA) 		1711005041NRG24040520230069548 04/05/2023 RUPA 1711005041WL002734 RUPA 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686932306 RUPA INDIAN BANK(607105)
262 DAMOH MP-11-005-041-001/1020
(HATHNA) 		1711005041NRG24040520230069555 04/05/2023 Siyarani 1711005041WL002734 Siyarani 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686932306 Siyarani STATE BANK OF INDIA(508548)
263 DAMOH MP-11-005-041-001/1021
(HATHNA) 		1711005041NRG24040520230069556 04/05/2023 Jyoti 1711005041WL002734 Jyoti 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686932306 Jyoti STATE BANK OF INDIA(508548)
264 DAMOH MP-11-005-041-001/1022
(HATHNA) 		1711005041NRG24040520230069557 04/05/2023 Dharmendra 1711005041WL002734 Dharmendra 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686932306 Dharmendra FINO PAYMENTS BANK LTD(608001)
265 DAMOH MP-11-005-041-001/1034
(HATHNA) 		1711005041NRG24040520230069560 04/05/2023 MEENA 1711005041WL002734 MEENA 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686932306 MEENA STATE BANK OF INDIA(508548)
266 DAMOH MP-11-005-041-001/1036
(HATHNA) 		1711005041NRG24040520230069562 04/05/2023 Umesh 1711005041WL002734 Umesh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686932306 Umesh INDIA POST PAYMENTS BANK LIMITED(508528)
267 DAMOH MP-11-005-041-001/1041
(HATHNA) 		1711005041NRG24040520230069567 04/05/2023 Deepak ahirwal 1711005041WL002734 Deepak ahirwal 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686932306 Deepakahirwal STATE BANK OF INDIA(508548)
268 DAMOH MP-11-005-041-001/1053
(HATHNA) 		1711005041NRG24040520230069572 04/05/2023 DINESH 1711005041WL002734 DINESH 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686932306 DINESH STATE BANK OF INDIA(508548)
269 DAMOH MP-11-005-041-001/1056
(HATHNA) 		1711005041NRG24040520230069574 04/05/2023 Gulshan 1711005041WL002734 Gulshan 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686932306 Gulshan UNION BANK OF INDIA(508500)
270 DAMOH MP-11-005-041-001/972
(HATHNA) 		1711005041NRG24040520230069658 04/05/2023 Vijay 1711005041WL002737 Vijay 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686932306 Vijay UNION BANK OF INDIA(508500)
271 DAMOH MP-11-005-041-001/982
(HATHNA) 		1711005041NRG24040520230069665 04/05/2023 Radhika 1711005041WL002737 Radhika 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686932306 Radhika STATE BANK OF INDIA(508548)
272 DAMOH MP-11-005-041-001/990
(HATHNA) 		1711005041NRG24040520230069673 04/05/2023 SACHIN 1711005041WL002737 SACHIN 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686932306 SACHIN UNION BANK OF INDIA(508500)
273 DAMOH MP-11-005-041-002/104
(HATHNA) 		1711005041NRG24040520230069858 04/05/2023 LACHHU PATEL 1711005041WL002744 LACHHU PATEL 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686932306 LACHHUPATEL MADHYANCHAL GRAMIN BANK(607232)
274 DAMOH MP-11-005-041-002/15-A
(HATHNA) 		1711005041NRG24040520230069859 04/05/2023 ROSHAN MISHRA 1711005041WL002744 ROSHAN MISHRA 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686932306 ROSHANMISHRA UNION BANK OF INDIA(508500)
275 DAMOH MP-11-005-041-002/301-A
(HATHNA) 		1711005041NRG24040520230069868 04/05/2023 RAJKISHOR KURMI 1711005041WL002744 RAJKISHOR KURMI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686932306 RAJKISHORKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
276 DAMOH MP-11-005-041-002/497
(HATHNA) 		1711005041NRG24040520230069893 04/05/2023 vinod mishra 1711005041WL002744 vinod mishra 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686932306 vinodmishra STATE BANK OF INDIA(508548)
277 DAMOH MP-11-005-041-002/501
(HATHNA) 		1711005041NRG24040520230069896 04/05/2023 RAJKUMAR KACHHI 1711005041WL002744 RAJKUMAR KACHHI 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686932306 RAJKUMARKACHHI STATE BANK OF INDIA(508548)
278 DAMOH MP-11-005-041-002/503
(HATHNA) 		1711005041NRG24040520230069898 04/05/2023 GANESH AHIRWAL 1711005041WL002744 GANESH AHIRWAL 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686932306 GANESHAHIRWAL UNION BANK OF INDIA(508500)
279 DAMOH MP-11-005-041-002/513
(HATHNA) 		1711005041NRG24040520230069900 04/05/2023 ASHOK KACHHI 1711005041WL002744 ASHOK KACHHI 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686932306 ASHOKKACHHI STATE BANK OF INDIA(508548)
280 DAMOH MP-11-005-041-002/516
(HATHNA) 		1711005041NRG24040520230069902 04/05/2023 SANTOSH PATEL 1711005041WL002744 SANTOSH PATEL 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686932306 SANTOSHPATEL UNION BANK OF INDIA(508500)
281 DAMOH MP-11-005-041-002/517
(HATHNA) 		1711005041NRG24040520230069903 04/05/2023 SURAJ PATEL 1711005041WL002744 SURAJ PATEL 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686932306 SURAJPATEL STATE BANK OF INDIA(508548)
282 DAMOH MP-11-005-043-001/600
(DHANGOUR) 		1711005043NRG24020520230062196 04/05/2023 rajkumar 1711005043WL002425 rajkumar 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686932306 rajkumar UNION BANK OF INDIA(508500)
283 DAMOH MP-11-005-043-001/601
(DHANGOUR) 		1711005043NRG24020520230062197 04/05/2023 gopal 1711005043WL002425 gopal 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686932306 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
284 DAMOH MP-11-005-053-002/283
(CHANDORA) 		1711005053NRG24040520230068682 04/05/2023 Sadhana Patel 1711005053WL002709 Sadhana Patel 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686932306 SadhanaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40443 40443
Total 353634 353634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_040523APB_FTO_29113 Bank of Baroda BARB0DAMOHX DAMOH 13260
2 DAMOH MP1711005_040523APB_FTO_29113 Bank of India BKID0009460 DAMOH 10387
3 DAMOH MP1711005_040523APB_FTO_29113 Central Bank Of India CBIN0282157 DAMOH 5882
4 DAMOH MP1711005_040523APB_FTO_29113 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 1326
5 DAMOH MP1711005_040523APB_FTO_29113 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 10608
6 DAMOH MP1711005_040523APB_FTO_29113 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 17680
7 DAMOH MP1711005_040523APB_FTO_29113 ICICI BANK ICIC0000538 ICICI LOWER PAREL MUMBAI 4862
8 DAMOH MP1711005_040523APB_FTO_29113 Indian Bank IDIB000D522 Damoh 3315
9 DAMOH MP1711005_040523APB_FTO_29113 Indian Bank IDIB000P538 PALLAR 4641
10 DAMOH MP1711005_040523APB_FTO_29113 Punjab National Bank PUNB0099000 DAMOH 3094
11 DAMOH MP1711005_040523APB_FTO_29113 State Bank of India SBIN0000355 DAMOH 11271
12 DAMOH MP1711005_040523APB_FTO_29113 State Bank of India SBIN0001832 A D B DAMOH 1326
13 DAMOH MP1711005_040523APB_FTO_29113 State Bank of India SBIN0005514 NARSINGHGARH 1105
14 DAMOH MP1711005_040523APB_FTO_29113 State Bank of India SBIN0009179 PATNARAJA 24310
15 DAMOH MP1711005_040523APB_FTO_29113 State Bank of India SBIN0009273 KINDRAHO SAB 1326
16 DAMOH MP1711005_040523APB_FTO_29113 UCO Bank UCBA0003093 DAMOH 2431
17 DAMOH MP1711005_040523APB_FTO_29113 UCO Bank UCBA0003095 ANUPPUR 1105
18 DAMOH MP1711005_040523APB_FTO_29113 Union Bank of India UBIN0539082 DAMOH 20009
19 DAMOH MP1711005_040523APB_FTO_29113 Union Bank of India UBIN0542831 BANSA 52598
20 DAMOH MP1711005_040523APB_FTO_29113 Union Bank of India UBIN0542881 NOHTA 1105
21 DAMOH MP1711005_040523APB_FTO_29113 Union Bank of India UBIN0910961 DAMOH 1326
22 DAMOH MP1711005_040523APB_FTO_29113 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 2652
23 DAMOH MP1711005_040523APB_FTO_29113 Madhyanchal Gramin Bank SBIN0RRMBGB KILLINAKA 7956
24 DAMOH MP1711005_040523APB_FTO_29113 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862
25 DAMOH MP1711005_040523APB_FTO_29113 Fino Payments Bank Ltd FINO0001446 MP RO 104754
26 DAMOH MP1711005_040523APB_FTO_29113 India Post Payments Bank IPOS0000001 Damoh 40443

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