Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:57:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_070623APB_FTO_78164
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-11-005-037-001/1011
(BALAKOT) 		1711005000NRG24060620230226270 07/06/2023 SHRIKRINA 1711005WL009300 SHRIKRINA 00045 BARB0DAMOHX 1547 1547 Processed 14/06/2023 322336259 SHRIKRINA STATE BANK OF INDIA(508548)
2 DAMOH MP-11-005-037-001/1111
(BALAKOT) 		1711005000NRG24060620230226274 07/06/2023 durga bai 1711005WL009300 durga bai 00045 BARB0DAMOHX 1547 1547 Processed 14/06/2023 322336259 durgabai BANK OF BARODA(606985)
3 DAMOH MP-11-005-037-001/1113
(BALAKOT) 		1711005000NRG24060620230226275 07/06/2023 triveni bai 1711005WL009300 triveni bai 00045 BARB0DAMOHX 1547 1547 Processed 14/06/2023 322336259 trivenibai STATE BANK OF INDIA(508548)
4 DAMOH MP-11-005-037-001/140-B
(BALAKOT) 		1711005000NRG24060620230226276 07/06/2023 RAKHI BAI 1711005WL009300 RAKHI BAI 00045 BARB0DAMOHX 1547 1547 Processed 14/06/2023 322336259 RAKHIBAI BANK OF BARODA(606985)
5 DAMOH MP-11-005-037-001/144
(BALAKOT) 		1711005000NRG24060620230226278 07/06/2023 MOHAN 1711005WL009300 MOHAN 00045 BARB0DAMOHX 1547 1547 Processed 14/06/2023 322336259 MOHAN BANK OF BARODA(606985)
6 DAMOH MP-11-005-037-001/167-A
(BALAKOT) 		1711005000NRG24060620230226281 07/06/2023 Bharti Muda 1711005WL009300 Bharti Muda 00045 BARB0DAMOHX 1547 1547 Processed 14/06/2023 322336259 BhartiMuda BANK OF BARODA(606985)
7 DAMOH MP-11-005-037-001/185
(BALAKOT) 		1711005000NRG24060620230226285 07/06/2023 HARVANSH SINGH 1711005WL009300 HARVANSH SINGH 00045 BARB0DAMOHX 1547 1547 Processed 14/06/2023 322336259 HARVANSHSINGH BANK OF BARODA(606985)
8 DAMOH MP-11-005-037-001/206
(BALAKOT) 		1711005000NRG24060620230226287 07/06/2023 NIRBHAY SINGH 1711005WL009300 NIRBHAY SINGH 00045 BARB0DAMOHX 1547 1547 Processed 14/06/2023 322336259 NIRBHAYSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
9 DAMOH MP-11-005-037-001/210-A
(BALAKOT) 		1711005000NRG24060620230226290 07/06/2023 BHARTI 1711005WL009300 BHARTI 00045 BARB0DAMOHX 1547 1547 Processed 14/06/2023 322336259 BHARTI BANK OF BARODA(606985)
10 DAMOH MP-11-005-037-001/210-A
(BALAKOT) 		1711005000NRG24060620230226289 07/06/2023 DELAN 1711005WL009300 DELAN 00045 BARB0DAMOHX 1547 1547 Processed 14/06/2023 322336259 DELAN BANK OF BARODA(606985)
11 DAMOH MP-11-005-037-001/214
(BALAKOT) 		1711005000NRG24060620230226291 07/06/2023 HEMRAL 1711005WL009300 HEMRAL 00045 BARB0DAMOHX 1547 1547 Processed 14/06/2023 322336259 HEMRAL BANK OF BARODA(606985)
12 DAMOH MP-11-005-037-001/230
(BALAKOT) 		1711005000NRG24060620230226295 07/06/2023 GORELAL 1711005WL009300 GORELAL 00045 BARB0DAMOHX 1547 1547 Processed 14/06/2023 322336259 GORELAL BANK OF BARODA(606985)
13 DAMOH MP-11-005-037-001/236
(BALAKOT) 		1711005000NRG24060620230226297 07/06/2023 RADHA BAI 1711005WL009300 RADHA BAI 00045 BARB0DAMOHX 1547 1547 Processed 14/06/2023 322336259 RADHABAI BANK OF BARODA(606985)
14 DAMOH MP-11-005-037-001/239
(BALAKOT) 		1711005000NRG24060620230226298 07/06/2023 KUSUMRANI 1711005WL009300 KUSUMRANI 00045 BARB0DAMOHX 1547 1547 Processed 14/06/2023 322336259 KUSUMRANI BANK OF BARODA(606985)
15 DAMOH MP-11-005-037-001/248
(BALAKOT) 		1711005000NRG24060620230226305 07/06/2023 RAGHVENDRA 1711005WL009300 RAGHVENDRA 00045 BARB0DAMOHX 1547 1547 Processed 14/06/2023 322336259 RAGHVENDRA MADHYANCHAL GRAMIN BANK(607232)
16 DAMOH MP-11-005-037-001/25
(BALAKOT) 		1711005000NRG24060620230226306 07/06/2023 BAI GOUND 1711005WL009300 BAI GOUND 00045 BARB0DAMOHX 1547 1547 Processed 14/06/2023 322336259 BAIGOUND BANK OF BARODA(606985)
17 DAMOH MP-11-005-037-001/341
(BALAKOT) 		1711005000NRG24060620230226321 07/06/2023 KISHORI 1711005WL009300 KISHORI 00045 BARB0DAMOHX 1547 1547 Processed 14/06/2023 322336259 KISHORI BANK OF BARODA(606985)
18 DAMOH MP-11-005-037-001/370
(BALAKOT) 		1711005000NRG24060620230226328 07/06/2023 SIYA RANI 1711005WL009300 SIYA RANI 00045 BARB0DAMOHX 1547 1547 Processed 14/06/2023 322336259 SIYARANI BANK OF BARODA(606985)
19 DAMOH MP-11-005-037-001/446
(BALAKOT) 		1711005000NRG24060620230226340 07/06/2023 MEERA BAI 1711005WL009300 MEERA BAI 00045 BARB0DAMOHX 1547 1547 Processed 14/06/2023 322336259 MEERABAI BANK OF BARODA(606985)
20 DAMOH MP-11-005-037-001/446-B
(BALAKOT) 		1711005000NRG24060620230226344 07/06/2023 BABITA KHANGAR 1711005WL009300 BABITA KHANGAR 00045 BARB0DAMOHX 1547 1547 Processed 14/06/2023 322336259 BABITAKHANGAR STATE BANK OF INDIA(508548)
21 DAMOH MP-11-005-037-001/446-B
(BALAKOT) 		1711005000NRG24060620230226343 07/06/2023 BEERENDRA KHANGAR 1711005WL009300 BEERENDRA KHANGAR 00045 BARB0DAMOHX 1547 1547 Processed 14/06/2023 322336259 BEERENDRAKHANGAR BANK OF BARODA(606985)
22 DAMOH MP-11-005-037-001/479
(BALAKOT) 		1711005000NRG24060620230226345 07/06/2023 PAPPU 1711005WL009300 PAPPU 00045 BARB0DAMOHX 1547 1547 Processed 14/06/2023 322336259 PAPPU BANK OF BARODA(606985)
23 DAMOH MP-11-005-037-001/479
(BALAKOT) 		1711005000NRG24060620230226346 07/06/2023 PREMRANI 1711005WL009300 PREMRANI 00045 BARB0DAMOHX 1547 1547 Processed 14/06/2023 322336259 PREMRANI BANK OF BARODA(606985)
24 DAMOH MP-11-005-037-001/497-A
(BALAKOT) 		1711005000NRG24060620230226348 07/06/2023 DASODA LODHI 1711005WL009300 DASODA LODHI 00045 BARB0DAMOHX 1547 1547 Processed 14/06/2023 322336259 DASODALODHI BANK OF BARODA(606985)
25 DAMOH MP-11-005-037-001/504-A
(BALAKOT) 		1711005000NRG24060620230226349 07/06/2023 Ganesh chakrawarti 1711005WL009300 Ganesh chakrawarti 00045 BARB0DAMOHX 1547 1547 Processed 14/06/2023 322336259 Ganeshchakrawarti BANK OF BARODA(606985)
26 DAMOH MP-11-005-037-001/504-A
(BALAKOT) 		1711005000NRG24060620230226350 07/06/2023 radha bai chakrawarti 1711005WL009300 radha bai chakrawarti 00045 BARB0DAMOHX 1547 1547 Processed 14/06/2023 322336259 radhabaichakrawarti BANK OF BARODA(606985)
27 DAMOH MP-11-005-037-001/525
(BALAKOT) 		1711005000NRG24060620230226354 07/06/2023 SHIVACHARAN GARG 1711005WL009300 SHIVACHARAN GARG 00045 BARB0DAMOHX 1547 1547 Processed 15/06/2023 322336259 SHIVACHARANGARG UNION BANK OF INDIA(508500)
28 DAMOH MP-11-005-037-001/536
(BALAKOT) 		1711005000NRG24060620230226357 07/06/2023 MULAM 1711005WL009300 MULAM 00045 BARB0DAMOHX 1547 1547 Processed 14/06/2023 322336259 MULAM ICICI BANK LTD(508534)
29 DAMOH MP-11-005-037-001/541
(BALAKOT) 		1711005000NRG24060620230226361 07/06/2023 NARAYAN CHAKRAWARTI 1711005WL009300 NARAYAN CHAKRAWARTI 00045 BARB0DAMOHX 1547 1547 Processed 14/06/2023 322336259 NARAYANCHAKRAWARTI BANK OF BARODA(606985)
30 DAMOH MP-11-005-037-001/58
(BALAKOT) 		1711005000NRG24060620230226365 07/06/2023 MUNNI BAI 1711005WL009300 MUNNI BAI 00045 BARB0DAMOHX 1547 1547 Processed 14/06/2023 322336259 MUNNIBAI STATE BANK OF INDIA(508548)
31 DAMOH MP-11-005-037-001/58-A
(BALAKOT) 		1711005000NRG24060620230226366 07/06/2023 BHAGIRATH SINGH 1711005WL009300 BHAGIRATH SINGH 00045 BARB0DAMOHX 1547 1547 Processed 14/06/2023 322336259 BHAGIRATHSINGH BANK OF BARODA(606985)
32 DAMOH MP-11-005-037-001/600
(BALAKOT) 		1711005000NRG24060620230226367 07/06/2023 DEVENDRA SINGH 1711005WL009300 DEVENDRA SINGH 00045 BARB0DAMOHX 1547 1547 Processed 14/06/2023 322336259 DEVENDRASINGH BANK OF BARODA(606985)
33 DAMOH MP-11-005-037-001/600-A
(BALAKOT) 		1711005000NRG24060620230226369 07/06/2023 devendra singh lodhi 1711005WL009300 devendra singh lodhi 00045 BARB0DAMOHX 1547 1547 Processed 14/06/2023 322336259 devendrasinghlodhi BANK OF BARODA(606985)
34 DAMOH MP-11-005-037-001/600-B
(BALAKOT) 		1711005000NRG24060620230226371 07/06/2023 CHHATRAPAL SINGH 1711005WL009300 CHHATRAPAL SINGH 00045 BARB0DAMOHX 1547 1547 Processed 14/06/2023 322336259 CHHATRAPALSINGH BANK OF BARODA(606985)
35 DAMOH MP-11-005-037-001/650
(BALAKOT) 		1711005000NRG24060620230226376 07/06/2023 janki bai 1711005WL009300 janki bai 00045 BARB0DAMOHX 1547 1547 Processed 14/06/2023 322336259 jankibai BANK OF BARODA(606985)
36 DAMOH MP-11-005-037-001/689
(BALAKOT) 		1711005000NRG24060620230226379 07/06/2023 PARSHOTTAM 1711005WL009300 PARSHOTTAM 00045 BARB0DAMOHX 1547 1547 Processed 14/06/2023 322336259 PARSHOTTAM BANK OF BARODA(606985)
37 DAMOH MP-11-005-037-001/690
(BALAKOT) 		1711005000NRG24060620230226380 07/06/2023 DAMODAR 1711005WL009300 DAMODAR 00045 BARB0DAMOHX 1547 1547 Processed 14/06/2023 322336259 DAMODAR BANK OF BARODA(606985)
38 DAMOH MP-11-005-037-001/693
(BALAKOT) 		1711005000NRG24060620230226385 07/06/2023 LAXMI 1711005WL009300 LAXMI 00045 BARB0DAMOHX 1547 1547 Processed 14/06/2023 322336259 LAXMI BANK OF BARODA(606985)
39 DAMOH MP-11-005-037-001/748
(BALAKOT) 		1711005000NRG24060620230226386 07/06/2023 SOMBATI 1711005WL009300 SOMBATI 00045 BARB0DAMOHX 1547 1547 Processed 14/06/2023 322336259 SOMBATI BANK OF BARODA(606985)
40 DAMOH MP-11-005-037-001/76-A
(BALAKOT) 		1711005000NRG24060620230226388 07/06/2023 dipd gound 1711005WL009300 dipd gound 00045 BARB0DAMOHX 1547 1547 Processed 14/06/2023 322336259 dipdgound BANK OF BARODA(606985)
41 DAMOH MP-11-005-037-001/76-A
(BALAKOT) 		1711005000NRG24060620230226387 07/06/2023 jagdeesh singh gound 1711005WL009300 jagdeesh singh gound 00045 BARB0DAMOHX 1547 1547 Processed 14/06/2023 322336259 jagdeeshsinghgound BANK OF BARODA(606985)
42 DAMOH MP-11-005-037-001/778
(BALAKOT) 		1711005000NRG24060620230226392 07/06/2023 RAJNI BAI 1711005WL009300 RAJNI BAI 00045 BARB0DAMOHX 1547 1547 Processed 14/06/2023 322336259 RAJNIBAI STATE BANK OF INDIA(508548)
43 DAMOH MP-11-005-037-001/80
(BALAKOT) 		1711005000NRG24060620230226395 07/06/2023 HARI BAI 1711005WL009300 HARI BAI 00045 BARB0DAMOHX 1547 1547 Processed 14/06/2023 322336259 HARIBAI STATE BANK OF INDIA(508548)
44 DAMOH MP-11-005-037-001/916
(BALAKOT) 		1711005000NRG24060620230226399 07/06/2023 KHILAN 1711005WL009300 KHILAN 00045 BARB0DAMOHX 1547 1547 Processed 14/06/2023 322336259 KHILAN BANK OF BARODA(606985)
45 DAMOH MP-11-005-050-004/201
(KHERUWA) 		1711005050NRG24070620230231811 07/06/2023 Sheetal Patel 1711005050WL009538 Sheetal Patel 00045 BARB0DAMOHX 1326 1326 Processed 14/06/2023 322336259 SheetalPatel IDBI BANK(607095)
46 DAMOH MP-11-005-067-001/541
(BHADOLI) 		1711005067NRG24070620230230042 07/06/2023 MULA 1711005067WL009448 MULA 00045 BARB0DAMOHX 1326 1326 Processed 14/06/2023 322336259 MULA BANK OF BARODA(606985)
47 DAMOH MP-11-005-067-001/546
(BHADOLI) 		1711005067NRG24070620230230059 07/06/2023 PURAN LAL PATEL 1711005067WL009449 PURAN LAL PATEL 00045 BARB0DAMOHX 1326 1326 Processed 15/06/2023 322336259 PURANLALPATEL INDIAN BANK(607105)
48 DAMOH MP-11-005-067-001/547
(BHADOLI) 		1711005067NRG24070620230230064 07/06/2023 MOHNI PATEL 1711005067WL009449 MOHNI PATEL 00045 BARB0DAMOHX 1326 1326 Processed 14/06/2023 322336259 MOHNIPATEL BANK OF BARODA(606985)
SubTotal 73372 73372
49 DAMOH MP-11-005-037-001/692-A
(BALAKOT) 		1711005000NRG24060620230226384 07/06/2023 Golu Banshal 1711005WL009300 Golu Banshal 00048 BKID0009460 1547 1547 Processed 14/06/2023 322336259 GoluBanshal BANK OF INDIA(508505)
50 DAMOH MP-11-005-050-001/32-B
(KHERUWA) 		1711005050NRG24070620230231778 07/06/2023 najma 1711005050WL009538 najma 00048 BKID0009460 1326 1326 Processed 14/06/2023 322336259 najma FINO PAYMENTS BANK LTD(608001)
51 DAMOH MP-11-005-050-001/34-B
(KHERUWA) 		1711005050NRG24070620230231779 07/06/2023 karan 1711005050WL009538 karan 00048 BKID0009460 1326 1326 Processed 15/06/2023 322336259 karan UNION BANK OF INDIA(508500)
52 DAMOH MP-11-005-050-001/41-B
(KHERUWA) 		1711005050NRG24070620230231783 07/06/2023 rahim 1711005050WL009538 rahim 00048 BKID0009460 1326 1326 Processed 14/06/2023 322336259 rahim BANK OF INDIA(508505)
53 DAMOH MP-11-005-050-001/41-C
(KHERUWA) 		1711005050NRG24070620230231784 07/06/2023 ruksana 1711005050WL009538 ruksana 00048 BKID0009460 1326 1326 Processed 14/06/2023 322336259 ruksana FINO PAYMENTS BANK LTD(608001)
54 DAMOH MP-11-005-050-001/44
(KHERUWA) 		1711005050NRG24070620230231786 07/06/2023 kadar 1711005050WL009538 kadar 00048 BKID0009460 1326 1326 Processed 14/06/2023 322336259 kadar FINO PAYMENTS BANK LTD(608001)
55 DAMOH MP-11-005-050-001/52
(KHERUWA) 		1711005050NRG24070620230231790 07/06/2023 bharat 1711005050WL009538 bharat 00048 BKID0009460 1326 1326 Processed 14/06/2023 322336259 bharat BANK OF INDIA(508505)
56 DAMOH MP-11-005-050-001/52
(KHERUWA) 		1711005050NRG24070620230231788 07/06/2023 bhura 1711005050WL009538 bhura 00048 BKID0009460 1326 1326 Processed 14/06/2023 322336259 bhura BANK OF INDIA(508505)
57 DAMOH MP-11-005-050-001/52
(KHERUWA) 		1711005050NRG24070620230231789 07/06/2023 gendarani 1711005050WL009538 gendarani 00048 BKID0009460 1326 1326 Processed 14/06/2023 322336259 gendarani BANK OF INDIA(508505)
58 DAMOH MP-11-005-050-001/91
(KHERUWA) 		1711005050NRG24070620230231797 07/06/2023 jubeda 1711005050WL009538 jubeda 00048 BKID0009460 1326 1326 Processed 14/06/2023 322336259 jubeda FINO PAYMENTS BANK LTD(608001)
59 DAMOH MP-11-005-050-001/91
(KHERUWA) 		1711005050NRG24070620230231796 07/06/2023 sahid 1711005050WL009538 sahid 00048 BKID0009460 1326 1326 Processed 15/06/2023 322336259 sahid UNION BANK OF INDIA(508500)
60 DAMOH MP-11-005-050-003/162-A
(KHERUWA) 		1711005050NRG24070620230231802 07/06/2023 OMKAR PATEL 1711005050WL009538 OMKAR PATEL 00048 BKID0009460 1326 1326 Processed 14/06/2023 322336259 OMKARPATEL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
61 DAMOH MP-11-005-050-003/180-B
(KHERUWA) 		1711005050NRG24070620230231804 07/06/2023 Vibha Patel 1711005050WL009538 Vibha Patel 00048 BKID0009460 1326 1326 Processed 14/06/2023 322336259 VibhaPatel BANK OF INDIA(508505)
62 DAMOH MP-11-005-052-001/294
(PAYRA) 		1711005052NRG24060620230226496 07/06/2023 Urmila 1711005052WL009310 Urmila 00048 BKID0009460 1326 1326 Processed 14/06/2023 322336259 Urmila BANK OF INDIA(508505)
63 DAMOH MP-11-005-052-001/58
(PAYRA) 		1711005052NRG24060620230226492 07/06/2023 SANTOSRANI 1711005052WL009309 SANTOSRANI 00048 BKID0009460 1326 1326 Processed 14/06/2023 322336259 SANTOSRANI STATE BANK OF INDIA(508548)
SubTotal 20111 20111
64 DAMOH MP-11-005-050-002/2
(KHERUWA) 		1711005050NRG24070620230231798 07/06/2023 rajjab khan 1711005050WL009538 rajjab khan 00078 CNRB0004776 1326 1326 Processed 14/06/2023 322336259 rajjabkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
65 DAMOH MP-11-005-052-001/294
(PAYRA) 		1711005052NRG24060620230226495 07/06/2023 SUNIL KUMAR PATEL 1711005052WL009310 SUNIL KUMAR PATEL 00089 CBIN0282157 1326 1326 Processed 14/06/2023 322336259 SUNILKUMARPATEL BANK OF INDIA(508505)
66 DAMOH MP-11-005-052-001/348
(PAYRA) 		1711005052NRG24060620230226499 07/06/2023 RIBBU 1711005052WL009311 RIBBU 00089 CBIN0282157 1326 1326 Processed 14/06/2023 322336259 RIBBU BANK OF INDIA(508505)
67 DAMOH MP-11-005-052-001/348
(PAYRA) 		1711005052NRG24060620230226497 07/06/2023 RIBBU 1711005052WL009311 RIBBU 00089 CBIN0282157 1326 1326 Processed 15/06/2023 322336259 RIBBU UNION BANK OF INDIA(508500)
SubTotal 3978 3978
68 DAMOH MP-11-005-037-001/1086
(BALAKOT) 		1711005000NRG24060620230226272 07/06/2023 pooja vishwakarma 1711005WL009300 pooja vishwakarma 00165 IBKL0001629 1547 1547 Processed 14/06/2023 322336259 poojavishwakarma IDBI BANK(607095)
69 DAMOH MP-11-005-050-003/180-C
(KHERUWA) 		1711005050NRG24070620230231805 07/06/2023 chandrabhan patel 1711005050WL009538 chandrabhan patel 00165 IBKL0001629 1326 1326 Processed 14/06/2023 322336259 chandrabhanpatel IDBI BANK(607095)
70 DAMOH MP-11-005-050-003/180-C
(KHERUWA) 		1711005050NRG24070620230231806 07/06/2023 Nandrani Patel 1711005050WL009538 Nandrani Patel 00165 IBKL0001629 1326 1326 Processed 14/06/2023 322336259 NandraniPatel IDBI BANK(607095)
SubTotal 4199 4199
71 DAMOH MP-11-005-013-001/205
(SOMKHEDA) 		1711005013NRG24070620230231755 07/06/2023 SITARAM 1711005013WL009536 SITARAM 00168 ICIC0000538 1105 1105 Processed 14/06/2023 322336259 SITARAM ICICI BANK LTD(508534)
72 DAMOH MP-11-005-013-001/205
(SOMKHEDA) 		1711005013NRG24070620230231756 07/06/2023 TULASA 1711005013WL009536 TULASA 00168 ICIC0000538 1105 1105 Processed 14/06/2023 322336259 TULASA ICICI BANK LTD(508534)
73 DAMOH MP-11-005-013-001/237
(SOMKHEDA) 		1711005013NRG24070620230231760 07/06/2023 janki 1711005013WL009536 janki 00168 ICIC0000538 1105 1105 Processed 14/06/2023 322336259 janki FINO PAYMENTS BANK LTD(608001)
74 DAMOH MP-11-005-014-001/319
(LAKLAKA) 		1711005014NRG24070620230229289 07/06/2023 PHADALI 1711005014WL009423 PHADALI 00168 ICIC0000538 1326 1326 Processed 14/06/2023 322336259 PHADALI ICICI BANK LTD(508534)
75 DAMOH MP-11-005-020-002/110
(DASONDA) 		1711005020NRG24070620230230506 07/06/2023 PHOOL SINGH 1711005020WL009484 PHOOL SINGH 00168 ICIC0000538 1326 1326 Processed 14/06/2023 322336259 PHOOLSINGH STATE BANK OF INDIA(508548)
76 DAMOH MP-11-005-020-002/12
(DASONDA) 		1711005020NRG24070620230230512 07/06/2023 LATORI 1711005020WL009484 LATORI 00168 ICIC0000538 1326 1326 Processed 14/06/2023 322336259 LATORI ICICI BANK LTD(508534)
77 DAMOH MP-11-005-020-002/12
(DASONDA) 		1711005020NRG24070620230230513 07/06/2023 PRABHA 1711005020WL009484 PRABHA 00168 ICIC0000538 1326 1326 Processed 14/06/2023 322336259 PRABHA STATE BANK OF INDIA(508548)
78 DAMOH MP-11-005-020-002/120
(DASONDA) 		1711005020NRG24070620230230515 07/06/2023 MAAN SINGH 1711005020WL009484 MAAN SINGH 00168 ICIC0000538 1326 1326 Processed 14/06/2023 322336259 MAANSINGH STATE BANK OF INDIA(508548)
79 DAMOH MP-11-005-020-002/130
(DASONDA) 		1711005020NRG24070620230230520 07/06/2023 ARJUN 1711005020WL009484 ARJUN 00168 ICIC0000538 1326 1326 Processed 14/06/2023 322336259 ARJUN ICICI BANK LTD(508534)
80 DAMOH MP-11-005-020-002/142
(DASONDA) 		1711005020NRG24070620230230527 07/06/2023 MAHENDRA 1711005020WL009484 MAHENDRA 00168 ICIC0000538 1326 1326 Processed 14/06/2023 322336259 MAHENDRA ICICI BANK LTD(508534)
81 DAMOH MP-11-005-020-002/142
(DASONDA) 		1711005020NRG24070620230230526 07/06/2023 SHARDA 1711005020WL009484 SHARDA 00168 ICIC0000538 1326 1326 Processed 14/06/2023 322336259 SHARDA ICICI BANK LTD(508534)
82 DAMOH MP-11-005-020-002/142
(DASONDA) 		1711005020NRG24070620230230525 07/06/2023 VIHARI 1711005020WL009484 VIHARI 00168 ICIC0000538 1326 1326 Processed 14/06/2023 322336259 VIHARI STATE BANK OF INDIA(508548)
83 DAMOH MP-11-005-020-002/20
(DASONDA) 		1711005020NRG24070620230230549 07/06/2023 REKHA 1711005020WL009484 REKHA 00168 ICIC0000538 1326 1326 Processed 14/06/2023 322336259 REKHA STATE BANK OF INDIA(508548)
84 DAMOH MP-11-005-020-002/27
(DASONDA) 		1711005020NRG24070620230230554 07/06/2023 Chandabai. 1711005020WL009484 Chandabai. 00168 ICIC0000538 1326 1326 Processed 14/06/2023 322336259 Chandabai. ICICI BANK LTD(508534)
85 DAMOH MP-11-005-020-002/34-B
(DASONDA) 		1711005020NRG24070620230230557 07/06/2023 BHEEKAM 1711005020WL009484 BHEEKAM 00168 ICIC0000538 1326 1326 Processed 14/06/2023 322336259 BHEEKAM ICICI BANK LTD(508534)
86 DAMOH MP-11-005-020-002/34-B
(DASONDA) 		1711005020NRG24070620230230558 07/06/2023 KUNTI 1711005020WL009484 KUNTI 00168 ICIC0000538 1326 1326 Processed 14/06/2023 322336259 KUNTI STATE BANK OF INDIA(508548)
87 DAMOH MP-11-005-020-002/44
(DASONDA) 		1711005020NRG24070620230230564 07/06/2023 MAYA 1711005020WL009484 MAYA 00168 ICIC0000538 1326 1326 Processed 14/06/2023 322336259 MAYA STATE BANK OF INDIA(508548)
88 DAMOH MP-11-005-020-002/46
(DASONDA) 		1711005020NRG24070620230230566 07/06/2023 SUNIL 1711005020WL009484 SUNIL 00168 ICIC0000538 1326 1326 Processed 14/06/2023 322336259 SUNIL ICICI BANK LTD(508534)
89 DAMOH MP-11-005-020-002/47-A
(DASONDA) 		1711005020NRG24070620230230569 07/06/2023 DOLAT 1711005020WL009484 DOLAT 00168 ICIC0000538 1326 1326 Processed 14/06/2023 322336259 DOLAT ICICI BANK LTD(508534)
90 DAMOH MP-11-005-020-002/49
(DASONDA) 		1711005020NRG24070620230230570 07/06/2023 NIRAPAT 1711005020WL009484 NIRAPAT 00168 ICIC0000538 1326 1326 Processed 14/06/2023 322336259 NIRAPAT FINO PAYMENTS BANK LTD(608001)
91 DAMOH MP-11-005-020-002/62-B
(DASONDA) 		1711005020NRG24070620230230577 07/06/2023 SUMAT 1711005020WL009484 SUMAT 00168 ICIC0000538 1326 1326 Processed 14/06/2023 322336259 SUMAT FINO PAYMENTS BANK LTD(608001)
92 DAMOH MP-11-005-020-002/71
(DASONDA) 		1711005020NRG24070620230230580 07/06/2023 TRAVENI 1711005020WL009484 TRAVENI 00168 ICIC0000538 1326 1326 Processed 14/06/2023 322336259 TRAVENI STATE BANK OF INDIA(508548)
93 DAMOH MP-11-005-020-002/74
(DASONDA) 		1711005020NRG24070620230230582 07/06/2023 SULTAN 1711005020WL009484 SULTAN 00168 ICIC0000538 1326 1326 Processed 14/06/2023 322336259 SULTAN STATE BANK OF INDIA(508548)
94 DAMOH MP-11-005-020-002/93
(DASONDA) 		1711005020NRG24070620230230601 07/06/2023 JUGRAJ 1711005020WL009484 JUGRAJ 00168 ICIC0000538 1326 1326 Processed 14/06/2023 322336259 JUGRAJ ICICI BANK LTD(508534)
95 DAMOH MP-11-005-037-001/243
(BALAKOT) 		1711005000NRG24060620230226300 07/06/2023 CHATURA 1711005WL009300 CHATURA 00168 ICIC0000538 1547 1547 Processed 14/06/2023 322336259 CHATURA ICICI BANK LTD(508534)
96 DAMOH MP-11-005-037-001/243
(BALAKOT) 		1711005000NRG24060620230226299 07/06/2023 LOKENDRA 1711005WL009300 LOKENDRA 00168 ICIC0000538 1547 1547 Processed 14/06/2023 322336259 LOKENDRA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
97 DAMOH MP-11-005-037-001/247
(BALAKOT) 		1711005000NRG24060620230226304 07/06/2023 GORAVAI 1711005WL009300 GORAVAI 00168 ICIC0000538 1547 1547 Processed 14/06/2023 322336259 GORAVAI ICICI BANK LTD(508534)
98 DAMOH MP-11-005-037-001/416
(BALAKOT) 		1711005000NRG24060620230226330 07/06/2023 BHOPAL 1711005WL009300 BHOPAL 00168 ICIC0000538 1547 1547 Processed 14/06/2023 322336259 BHOPAL ICICI BANK LTD(508534)
99 DAMOH MP-11-005-037-001/418
(BALAKOT) 		1711005000NRG24060620230226332 07/06/2023 BADIBAHU 1711005WL009300 BADIBAHU 00168 ICIC0000538 1547 1547 Processed 14/06/2023 322336259 BADIBAHU STATE BANK OF INDIA(508548)
100 DAMOH MP-11-005-037-001/418
(BALAKOT) 		1711005000NRG24060620230226331 07/06/2023 MOHAN 1711005WL009300 MOHAN 00168 ICIC0000538 1547 1547 Processed 14/06/2023 322336259 MOHAN STATE BANK OF INDIA(508548)
101 DAMOH MP-11-005-037-001/507
(BALAKOT) 		1711005000NRG24060620230226351 07/06/2023 DHELAN 1711005WL009300 DHELAN 00168 ICIC0000538 1547 1547 Processed 14/06/2023 322336259 DHELAN ICICI BANK LTD(508534)
102 DAMOH MP-11-005-037-001/507
(BALAKOT) 		1711005000NRG24060620230226352 07/06/2023 RADHARANI 1711005WL009300 RADHARANI 00168 ICIC0000538 1547 1547 Processed 14/06/2023 322336259 RADHARANI STATE BANK OF INDIA(508548)
103 DAMOH MP-11-005-050-001/10
(KHERUWA) 		1711005050NRG24070620230231770 07/06/2023 mayarani 1711005050WL009538 mayarani 00168 ICIC0000538 1326 1326 Processed 14/06/2023 322336259 mayarani BANK OF INDIA(508505)
104 DAMOH MP-11-005-050-001/10
(KHERUWA) 		1711005050NRG24070620230231769 07/06/2023 nanne 1711005050WL009538 nanne 00168 ICIC0000538 1326 1326 Processed 14/06/2023 322336259 nanne BANK OF INDIA(508505)
105 DAMOH MP-11-005-050-001/12
(KHERUWA) 		1711005050NRG24070620230231771 07/06/2023 KESHASAR 1711005050WL009538 KESHASAR 00168 ICIC0000538 1326 1326 Processed 14/06/2023 322336259 KESHASAR BANK OF INDIA(508505)
106 DAMOH MP-11-005-050-001/22
(KHERUWA) 		1711005050NRG24070620230231775 07/06/2023 BHAGIRATH 1711005050WL009538 BHAGIRATH 00168 ICIC0000538 1326 1326 Processed 14/06/2023 322336259 BHAGIRATH ICICI BANK LTD(508534)
107 DAMOH MP-11-005-050-001/32
(KHERUWA) 		1711005050NRG24070620230231777 07/06/2023 mahrani 1711005050WL009538 mahrani 00168 ICIC0000538 1326 1326 Processed 15/06/2023 322336259 mahrani UNION BANK OF INDIA(508500)
108 DAMOH MP-11-005-050-001/36
(KHERUWA) 		1711005050NRG24070620230231782 07/06/2023 DEEPRANI 1711005050WL009538 DEEPRANI 00168 ICIC0000538 1326 1326 Processed 14/06/2023 322336259 DEEPRANI BANK OF INDIA(508505)
109 DAMOH MP-11-005-050-001/36
(KHERUWA) 		1711005050NRG24070620230231781 07/06/2023 komal 1711005050WL009538 komal 00168 ICIC0000538 1326 1326 Processed 14/06/2023 322336259 komal STATE BANK OF INDIA(508548)
110 DAMOH MP-11-005-050-001/45
(KHERUWA) 		1711005050NRG24070620230231787 07/06/2023 dayalu 1711005050WL009538 dayalu 00168 ICIC0000538 1326 1326 Processed 14/06/2023 322336259 dayalu FINO PAYMENTS BANK LTD(608001)
111 DAMOH MP-11-005-050-001/7
(KHERUWA) 		1711005050NRG24070620230231794 07/06/2023 SHANKAR 1711005050WL009538 SHANKAR 00168 ICIC0000538 1326 1326 Processed 14/06/2023 322336259 SHANKAR ICICI BANK LTD(508534)
112 DAMOH MP-11-005-050-004/48
(KHERUWA) 		1711005050NRG24070620230231814 07/06/2023 FERAN 1711005050WL009538 FERAN 00168 ICIC0000538 1326 1326 Processed 14/06/2023 322336259 FERAN BANK OF INDIA(508505)
113 DAMOH MP-11-005-055-002/129
(MAHANDPUR) 		1711005055NRG24070620230231040 07/06/2023 KELASH 1711005055WL009528 KELASH 00168 ICIC0000538 1326 1326 Processed 14/06/2023 322336259 KELASH ICICI BANK LTD(508534)
114 DAMOH MP-11-005-055-002/51
(MAHANDPUR) 		1711005055NRG24070620230231041 07/06/2023 JANAKIPRASAD 1711005055WL009528 JANAKIPRASAD 00168 ICIC0000538 1326 1326 Processed 14/06/2023 322336259 JANAKIPRASAD ICICI BANK LTD(508534)
115 DAMOH MP-11-005-055-002/52
(MAHANDPUR) 		1711005055NRG24070620230231042 07/06/2023 SADHANA BAI 1711005055WL009528 SADHANA BAI 00168 ICIC0000538 1326 1326 Processed 14/06/2023 322336259 SADHANABAI ICICI BANK LTD(508534)
116 DAMOH MP-11-005-067-001/228
(BHADOLI) 		1711005067NRG24070620230230025 07/06/2023 DOLATARAM 1711005067WL009448 DOLATARAM 00168 ICIC0000538 1326 1326 Processed 14/06/2023 322336259 DOLATARAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
117 DAMOH MP-11-005-067-001/65
(BHADOLI) 		1711005067NRG24070620230230046 07/06/2023 RAMAPYARI 1711005067WL009448 RAMAPYARI 00168 ICIC0000538 1326 1326 Processed 14/06/2023 322336259 RAMAPYARI STATE BANK OF INDIA(508548)
118 DAMOH MP-11-005-067-001/66
(BHADOLI) 		1711005067NRG24070620230230067 07/06/2023 SANTOSHARANI 1711005067WL009449 SANTOSHARANI 00168 ICIC0000538 1326 1326 Processed 14/06/2023 322336259 SANTOSHARANI STATE BANK OF INDIA(508548)
119 DAMOH MP-11-005-070-001/101
(ANOO) 		1711005070NRG24070620230229992 07/06/2023 CHALI 1711005070WL009448 CHALI 00168 ICIC0000538 1105 1105 Processed 14/06/2023 322336259 CHALI STATE BANK OF INDIA(508548)
120 DAMOH MP-11-005-070-002/21
(ANOO) 		1711005070NRG24070620230229999 07/06/2023 Ashok Patel 1711005070WL009448 Ashok Patel 00168 ICIC0000538 1105 1105 Processed 14/06/2023 322336259 AshokPatel PUNJAB NATIONAL BANK(508568)
121 DAMOH MP-11-005-070-002/24
(ANOO) 		1711005070NRG24070620230230001 07/06/2023 HALAKIBAHU 1711005070WL009448 HALAKIBAHU 00168 ICIC0000538 1105 1105 Processed 14/06/2023 322336259 HALAKIBAHU ICICI BANK LTD(508534)
122 DAMOH MP-11-005-070-002/24
(ANOO) 		1711005070NRG24070620230230000 07/06/2023 TANDI 1711005070WL009448 TANDI 00168 ICIC0000538 1105 1105 Processed 14/06/2023 322336259 TANDI ICICI BANK LTD(508534)
123 DAMOH MP-11-005-070-002/36
(ANOO) 		1711005070NRG24070620230230004 07/06/2023 LELADHAR 1711005070WL009448 LELADHAR 00168 ICIC0000538 1105 1105 Processed 14/06/2023 322336259 LELADHAR PUNJAB NATIONAL BANK(508568)
124 DAMOH MP-11-005-070-002/47
(ANOO) 		1711005070NRG24070620230230010 07/06/2023 JANKRANI 1711005070WL009448 JANKRANI 00168 ICIC0000538 1105 1105 Processed 14/06/2023 322336259 JANKRANI ICICI BANK LTD(508534)
125 DAMOH MP-11-005-070-002/53
(ANOO) 		1711005070NRG24070620230230015 07/06/2023 KAMALRANI 1711005070WL009448 KAMALRANI 00168 ICIC0000538 1105 1105 Processed 14/06/2023 322336259 KAMALRANI STATE BANK OF INDIA(508548)
126 DAMOH MP-11-005-070-002/53
(ANOO) 		1711005070NRG24070620230230014 07/06/2023 RAMESH 1711005070WL009448 RAMESH 00168 ICIC0000538 1105 1105 Processed 14/06/2023 322336259 RAMESH ICICI BANK LTD(508534)
127 DAMOH MP-11-005-070-002/54
(ANOO) 		1711005070NRG24070620230230019 07/06/2023 Bihari patel 1711005070WL009448 Bihari patel 00168 ICIC0000538 1105 1105 Processed 14/06/2023 322336259 Biharipatel MADHYANCHAL GRAMIN BANK(607232)
128 DAMOH MP-11-005-070-002/54
(ANOO) 		1711005070NRG24070620230230020 07/06/2023 Mamta Bai 1711005070WL009448 Mamta Bai 00168 ICIC0000538 1105 1105 Processed 14/06/2023 322336259 MamtaBai MADHYANCHAL GRAMIN BANK(607232)
129 DAMOH MP-11-005-086-001/59
(RANJRA) 		1711005086NRG24060620230226226 07/06/2023 RAJESH 1711005086WL009298 RAJESH 00168 ICIC0000538 1326 1326 Processed 14/06/2023 322336259 RAJESH FINO PAYMENTS BANK LTD(608001)
130 DAMOH MP-11-005-086-001/86
(RANJRA) 		1711005086NRG24060620230226230 07/06/2023 SAVITA 1711005086WL009298 SAVITA 00168 ICIC0000538 1326 1326 Processed 14/06/2023 322336259 SAVITA FINO PAYMENTS BANK LTD(608001)
SubTotal 78455 78455
131 DAMOH MP-11-005-050-001/29-A
(KHERUWA) 		1711005050NRG24070620230231776 07/06/2023 rajaram patel 1711005050WL009538 rajaram patel 00176 IDIB000D522 1326 1326 Processed 15/06/2023 322336259 rajarampatel INDIAN BANK(607105)
132 DAMOH MP-11-005-052-001/348
(PAYRA) 		1711005052NRG24060620230226498 07/06/2023 KVITA 1711005052WL009311 KVITA 00176 IDIB000D522 1326 1326 Processed 15/06/2023 322336259 KVITA INDIAN BANK(607105)
133 DAMOH MP-11-005-055-001/128
(MAHANDPUR) 		1711005055NRG24070620230231033 07/06/2023 RAMKUMAR 1711005055WL009528 RAMKUMAR 00176 IDIB000D522 1326 1326 Processed 14/06/2023 322336259 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
134 DAMOH MP-11-005-070-001/100-B
(ANOO) 		1711005070NRG24070620230229991 07/06/2023 MUNNI BAI BASOR 1711005070WL009448 MUNNI BAI BASOR 00176 IDIB000D522 1105 1105 Processed 14/06/2023 322336259 MUNNIBAIBASOR ICICI BANK LTD(508534)
SubTotal 5083 5083
135 DAMOH MP-11-005-086-001/83-A
(RANJRA) 		1711005086NRG24060620230226228 07/06/2023 PANCHAM 1711005086WL009298 PANCHAM 00176 IDIB000D523 1326 1326 Processed 15/06/2023 322336259 PANCHAM UNION BANK OF INDIA(508500)
SubTotal 1326 1326
136 DAMOH MP-11-005-013-001/146
(SOMKHEDA) 		1711005013NRG24070620230231751 07/06/2023 PAPPU NAMDEV 1711005013WL009536 PAPPU NAMDEV 00176 IDIB000I515 1105 1105 Processed 14/06/2023 322336259 PAPPUNAMDEV ICICI BANK LTD(508534)
137 DAMOH MP-11-005-013-001/237-B
(SOMKHEDA) 		1711005013NRG24070620230231762 07/06/2023 Vandna Kurmi 1711005013WL009536 Vandna Kurmi 00176 IDIB000I515 1105 1105 Processed 15/06/2023 322336259 VandnaKurmi INDIAN BANK(607105)
SubTotal 2210 2210
138 DAMOH MP-11-005-055-001/125-C
(MAHANDPUR) 		1711005055NRG24070620230231031 07/06/2023 mahesh patel 1711005055WL009528 mahesh patel 00176 IDIB000P538 1326 1326 Processed 15/06/2023 322336259 maheshpatel INDIAN BANK(607105)
139 DAMOH MP-11-005-055-001/125-C
(MAHANDPUR) 		1711005055NRG24070620230231032 07/06/2023 sandhya 1711005055WL009528 sandhya 00176 IDIB000P538 1326 1326 Processed 15/06/2023 322336259 sandhya INDIAN BANK(607105)
140 DAMOH MP-11-005-055-001/200
(MAHANDPUR) 		1711005055NRG24070620230231036 07/06/2023 NARAYAN 1711005055WL009528 NARAYAN 00176 IDIB000P538 1326 1326 Processed 15/06/2023 322336259 NARAYAN INDIAN BANK(607105)
141 DAMOH MP-11-005-055-001/83-A
(MAHANDPUR) 		1711005055NRG24070620230231037 07/06/2023 GOUTAM 1711005055WL009528 GOUTAM 00176 IDIB000P538 1326 1326 Processed 15/06/2023 322336259 GOUTAM INDIAN BANK(607105)
142 DAMOH MP-11-005-055-001/83-B
(MAHANDPUR) 		1711005055NRG24070620230231038 07/06/2023 KUNDAN 1711005055WL009528 KUNDAN 00176 IDIB000P538 1326 1326 Processed 15/06/2023 322336259 KUNDAN INDIAN BANK(607105)
143 DAMOH MP-11-005-055-001/83-B
(MAHANDPUR) 		1711005055NRG24070620230231039 07/06/2023 SATRUPA 1711005055WL009528 SATRUPA 00176 IDIB000P538 1326 1326 Processed 15/06/2023 322336259 SATRUPA INDIAN BANK(607105)
SubTotal 7956 7956
144 DAMOH MP-11-005-050-004/69-A
(KHERUWA) 		1711005050NRG24070620230231817 07/06/2023 bahadur kashi 1711005050WL009538 bahadur kashi 00354 PUNB0099000 1326 1326 Processed 14/06/2023 322336259 bahadurkashi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
145 DAMOH MP-11-005-070-002/16-A
(ANOO) 		1711005070NRG24070620230229995 07/06/2023 UJYAAR PATEL 1711005070WL009448 UJYAAR PATEL 00354 PUNB0131800 1105 1105 Processed 14/06/2023 322336259 UJYAARPATEL PUNJAB NATIONAL BANK(508568)
146 DAMOH MP-11-005-070-002/36-A
(ANOO) 		1711005070NRG24070620230230005 07/06/2023 HOSHIYAR PATEL 1711005070WL009448 HOSHIYAR PATEL 00354 PUNB0131800 1105 1105 Processed 14/06/2023 322336259 HOSHIYARPATEL ICICI BANK LTD(508534)
147 DAMOH MP-11-005-070-002/45-A
(ANOO) 		1711005070NRG24070620230230008 07/06/2023 Brajesh Kachhi 1711005070WL009448 Brajesh Kachhi 00354 PUNB0131800 1105 1105 Processed 14/06/2023 322336259 BrajeshKachhi PUNJAB NATIONAL BANK(508568)
148 DAMOH MP-11-005-070-002/47-B
(ANOO) 		1711005070NRG24070620230230011 07/06/2023 PHAGU PATEL 1711005070WL009448 PHAGU PATEL 00354 PUNB0131800 1105 1105 Processed 14/06/2023 322336259 PHAGUPATEL ICICI BANK LTD(508534)
149 DAMOH MP-11-005-070-002/47-B
(ANOO) 		1711005070NRG24070620230230012 07/06/2023 SAVITA 1711005070WL009448 SAVITA 00354 PUNB0131800 1105 1105 Processed 14/06/2023 322336259 SAVITA PUNJAB NATIONAL BANK(508568)
150 DAMOH MP-11-005-070-002/47-C
(ANOO) 		1711005070NRG24070620230230013 07/06/2023 Dharmendra 1711005070WL009448 Dharmendra 00354 PUNB0131800 1105 1105 Processed 14/06/2023 322336259 Dharmendra PUNJAB NATIONAL BANK(508568)
151 DAMOH MP-11-005-070-002/64
(ANOO) 		1711005070NRG24070620230230023 07/06/2023 HUKAM 1711005070WL009448 HUKAM 00354 PUNB0131800 1105 1105 Processed 14/06/2023 322336259 HUKAM PUNJAB NATIONAL BANK(508568)
152 DAMOH MP-11-005-086-001/456-A
(RANJRA) 		1711005086NRG24060620230226219 07/06/2023 Saroj Thakur 1711005086WL009298 Saroj Thakur 00354 PUNB0131800 1326 1326 Processed 14/06/2023 322336259 SarojThakur PUNJAB NATIONAL BANK(508568)
SubTotal 9061 9061
153 DAMOH MP-11-005-014-001/167-A
(LAKLAKA) 		1711005014NRG24070620230229268 07/06/2023 Ajay Singh Gound 1711005014WL009419 Ajay Singh Gound 00354 PUNB0267700 1989 1989 Processed 15/06/2023 322336259 AjaySinghGound AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1989 1989
154 DAMOH MP-11-005-020-002/146-A
(DASONDA) 		1711005020NRG24070620230230529 07/06/2023 Niranjan Singh lodhi 1711005020WL009484 Niranjan Singh lodhi 00415 SBIN0000355 1326 1326 Processed 14/06/2023 322336259 NiranjanSinghlodhi STATE BANK OF INDIA(508548)
155 DAMOH MP-11-005-037-001/141
(BALAKOT) 		1711005000NRG24060620230226277 07/06/2023 NANNA 1711005WL009300 NANNA 00415 SBIN0000355 1547 1547 Processed 14/06/2023 322336259 NANNA ICICI BANK LTD(508534)
156 DAMOH MP-11-005-037-001/167
(BALAKOT) 		1711005000NRG24060620230226279 07/06/2023 phula bai MUDA 1711005WL009300 phula bai MUDA 00415 SBIN0000355 1547 1547 Processed 14/06/2023 322336259 phulabaiMUDA STATE BANK OF INDIA(508548)
157 DAMOH MP-11-005-037-001/167-A
(BALAKOT) 		1711005000NRG24060620230226280 07/06/2023 khet singh Muda 1711005WL009300 khet singh Muda 00415 SBIN0000355 1547 1547 Processed 14/06/2023 322336259 khetsinghMuda STATE BANK OF INDIA(508548)
158 DAMOH MP-11-005-037-001/174
(BALAKOT) 		1711005000NRG24060620230226282 07/06/2023 GENDA BAI Lodhi 1711005WL009300 GENDA BAI Lodhi 00415 SBIN0000355 1547 1547 Processed 14/06/2023 322336259 GENDABAILodhi STATE BANK OF INDIA(508548)
159 DAMOH MP-11-005-037-001/179
(BALAKOT) 		1711005000NRG24060620230226283 07/06/2023 ANARKALI NAMDEV 1711005WL009300 ANARKALI NAMDEV 00415 SBIN0000355 1547 1547 Processed 14/06/2023 322336259 ANARKALINAMDEV STATE BANK OF INDIA(508548)
160 DAMOH MP-11-005-037-001/185
(BALAKOT) 		1711005000NRG24060620230226284 07/06/2023 gokal bai lodhi 1711005WL009300 gokal bai lodhi 00415 SBIN0000355 1547 1547 Processed 14/06/2023 322336259 gokalbailodhi STATE BANK OF INDIA(508548)
161 DAMOH MP-11-005-037-001/185-A
(BALAKOT) 		1711005000NRG24060620230226286 07/06/2023 jagdish singh lodhi 1711005WL009300 jagdish singh lodhi 00415 SBIN0000355 1547 1547 Processed 15/06/2023 322336259 jagdishsinghlodhi UNION BANK OF INDIA(508500)
162 DAMOH MP-11-005-037-001/206-A
(BALAKOT) 		1711005000NRG24060620230226288 07/06/2023 MAHENDRA SINGH 1711005WL009300 MAHENDRA SINGH 00415 SBIN0000355 1547 1547 Processed 14/06/2023 322336259 MAHENDRASINGH STATE BANK OF INDIA(508548)
163 DAMOH MP-11-005-037-001/215
(BALAKOT) 		1711005000NRG24060620230226292 07/06/2023 HEERA SINGH THAKUR 1711005WL009300 HEERA SINGH THAKUR 00415 SBIN0000355 1547 1547 Processed 14/06/2023 322336259 HEERASINGHTHAKUR ICICI BANK LTD(508534)
164 DAMOH MP-11-005-037-001/231
(BALAKOT) 		1711005000NRG24060620230226296 07/06/2023 GIRJA Ahirwal 1711005WL009300 GIRJA Ahirwal 00415 SBIN0000355 1547 1547 Processed 14/06/2023 322336259 GIRJAAhirwal BANK OF BARODA(606985)
165 DAMOH MP-11-005-037-001/243-A
(BALAKOT) 		1711005000NRG24060620230226301 07/06/2023 GOVIND SINGH LODHI 1711005WL009300 GOVIND SINGH LODHI 00415 SBIN0000355 1547 1547 Processed 14/06/2023 322336259 GOVINDSINGHLODHI STATE BANK OF INDIA(508548)
166 DAMOH MP-11-005-037-001/243-A
(BALAKOT) 		1711005000NRG24060620230226302 07/06/2023 kunti 1711005WL009300 kunti 00415 SBIN0000355 1547 1547 Processed 14/06/2023 322336259 kunti STATE BANK OF INDIA(508548)
167 DAMOH MP-11-005-037-001/258
(BALAKOT) 		1711005000NRG24060620230226307 07/06/2023 TULSA bai 1711005WL009300 TULSA bai 00415 SBIN0000355 1547 1547 Processed 14/06/2023 322336259 TULSAbai STATE BANK OF INDIA(508548)
168 DAMOH MP-11-005-037-001/264
(BALAKOT) 		1711005000NRG24060620230226311 07/06/2023 FHAGGU SINGH GOUND 1711005WL009300 FHAGGU SINGH GOUND 00415 SBIN0000355 1547 1547 Processed 14/06/2023 322336259 FHAGGUSINGHGOUND BANK OF BARODA(606985)
169 DAMOH MP-11-005-037-001/284
(BALAKOT) 		1711005000NRG24060620230226314 07/06/2023 DASHODA VISHVKARMA 1711005WL009300 DASHODA VISHVKARMA 00415 SBIN0000355 1547 1547 Processed 14/06/2023 322336259 DASHODAVISHVKARMA STATE BANK OF INDIA(508548)
170 DAMOH MP-11-005-037-001/284
(BALAKOT) 		1711005000NRG24060620230226313 07/06/2023 kashiram 1711005WL009300 kashiram 00415 SBIN0000355 1547 1547 Processed 14/06/2023 322336259 kashiram ICICI BANK LTD(508534)
171 DAMOH MP-11-005-037-001/291
(BALAKOT) 		1711005000NRG24060620230226315 07/06/2023 NANNU BANSAL 1711005WL009300 NANNU BANSAL 00415 SBIN0000355 1547 1547 Processed 14/06/2023 322336259 NANNUBANSAL STATE BANK OF INDIA(508548)
172 DAMOH MP-11-005-037-001/304
(BALAKOT) 		1711005000NRG24060620230226316 07/06/2023 RAMLAL 1711005WL009300 RAMLAL 00415 SBIN0000355 1547 1547 Processed 14/06/2023 322336259 RAMLAL BANK OF BARODA(606985)
173 DAMOH MP-11-005-037-001/304-A
(BALAKOT) 		1711005000NRG24060620230226317 07/06/2023 SOHAN LAL 1711005WL009300 SOHAN LAL 00415 SBIN0000355 1547 1547 Processed 14/06/2023 322336259 SOHANLAL STATE BANK OF INDIA(508548)
174 DAMOH MP-11-005-037-001/304-C
(BALAKOT) 		1711005000NRG24060620230226318 07/06/2023 ASHOK RAIKWAR 1711005WL009300 ASHOK RAIKWAR 00415 SBIN0000355 1547 1547 Processed 14/06/2023 322336259 ASHOKRAIKWAR STATE BANK OF INDIA(508548)
175 DAMOH MP-11-005-037-001/304-C
(BALAKOT) 		1711005000NRG24060620230226319 07/06/2023 MAMTA RAIKWAR 1711005WL009300 MAMTA RAIKWAR 00415 SBIN0000355 1547 1547 Processed 14/06/2023 322336259 MAMTARAIKWAR STATE BANK OF INDIA(508548)
176 DAMOH MP-11-005-037-001/307-A
(BALAKOT) 		1711005000NRG24060620230226320 07/06/2023 ANGURI RAJGOUND 1711005WL009300 ANGURI RAJGOUND 00415 SBIN0000355 1547 1547 Processed 14/06/2023 322336259 ANGURIRAJGOUND STATE BANK OF INDIA(508548)
177 DAMOH MP-11-005-037-001/361-A
(BALAKOT) 		1711005000NRG24060620230226322 07/06/2023 MUKESH BANSAL 1711005WL009300 MUKESH BANSAL 00415 SBIN0000355 1547 1547 Processed 14/06/2023 322336259 MUKESHBANSAL STATE BANK OF INDIA(508548)
178 DAMOH MP-11-005-037-001/363
(BALAKOT) 		1711005000NRG24060620230226324 07/06/2023 LEELADHAR 1711005WL009300 LEELADHAR 00415 SBIN0000355 1547 1547 Processed 14/06/2023 322336259 LEELADHAR BANK OF BARODA(606985)
179 DAMOH MP-11-005-037-001/363
(BALAKOT) 		1711005000NRG24060620230226325 07/06/2023 varsha 1711005WL009300 varsha 00415 SBIN0000355 1547 1547 Processed 14/06/2023 322336259 varsha ICICI BANK LTD(508534)
180 DAMOH MP-11-005-037-001/363-A
(BALAKOT) 		1711005000NRG24060620230226326 07/06/2023 HEMRAJ 1711005WL009300 HEMRAJ 00415 SBIN0000355 1547 1547 Processed 14/06/2023 322336259 HEMRAJ STATE BANK OF INDIA(508548)
181 DAMOH MP-11-005-037-001/365-B
(BALAKOT) 		1711005000NRG24060620230226327 07/06/2023 BHOLA REKWAR 1711005WL009300 BHOLA REKWAR 00415 SBIN0000355 1547 1547 Processed 14/06/2023 322336259 BHOLAREKWAR STATE BANK OF INDIA(508548)
182 DAMOH MP-11-005-037-001/370-A
(BALAKOT) 		1711005000NRG24060620230226329 07/06/2023 TARA GOUND 1711005WL009300 TARA GOUND 00415 SBIN0000355 1547 1547 Processed 14/06/2023 322336259 TARAGOUND STATE BANK OF INDIA(508548)
183 DAMOH MP-11-005-037-001/420-A
(BALAKOT) 		1711005000NRG24060620230226333 07/06/2023 nanni bai lodhi 1711005WL009300 nanni bai lodhi 00415 SBIN0000355 1547 1547 Processed 14/06/2023 322336259 nannibailodhi STATE BANK OF INDIA(508548)
184 DAMOH MP-11-005-037-001/420-B
(BALAKOT) 		1711005000NRG24060620230226334 07/06/2023 HARI SINGH THAKUR 1711005WL009300 HARI SINGH THAKUR 00415 SBIN0000355 1547 1547 Processed 14/06/2023 322336259 HARISINGHTHAKUR STATE BANK OF INDIA(508548)
185 DAMOH MP-11-005-037-001/420-B
(BALAKOT) 		1711005000NRG24060620230226335 07/06/2023 LEELA BAI LODHI 1711005WL009300 LEELA BAI LODHI 00415 SBIN0000355 1547 1547 Processed 14/06/2023 322336259 LEELABAILODHI STATE BANK OF INDIA(508548)
186 DAMOH MP-11-005-037-001/426
(BALAKOT) 		1711005000NRG24060620230226336 07/06/2023 KIRAT SINGH LODHI 1711005WL009300 KIRAT SINGH LODHI 00415 SBIN0000355 1547 1547 Processed 14/06/2023 322336259 KIRATSINGHLODHI ICICI BANK LTD(508534)
187 DAMOH MP-11-005-037-001/435
(BALAKOT) 		1711005000NRG24060620230226338 07/06/2023 BHAWANI SHANKAR 1711005WL009300 BHAWANI SHANKAR 00415 SBIN0000355 1547 1547 Processed 14/06/2023 322336259 BHAWANISHANKAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
188 DAMOH MP-11-005-037-001/435
(BALAKOT) 		1711005000NRG24060620230226337 07/06/2023 RAJKUMARI 1711005WL009300 RAJKUMARI 00415 SBIN0000355 1547 1547 Processed 14/06/2023 322336259 RAJKUMARI ICICI BANK LTD(508534)
189 DAMOH MP-11-005-037-001/446-A
(BALAKOT) 		1711005000NRG24060620230226341 07/06/2023 HEMENDRA KUMAR KHANGAR 1711005WL009300 HEMENDRA KUMAR KHANGAR 00415 SBIN0000355 1547 1547 Processed 14/06/2023 322336259 HEMENDRAKUMARKHANGAR BANK OF BARODA(606985)
190 DAMOH MP-11-005-037-001/497-A
(BALAKOT) 		1711005000NRG24060620230226347 07/06/2023 SURTAR SINGH THAKUR 1711005WL009300 SURTAR SINGH THAKUR 00415 SBIN0000355 1547 1547 Processed 14/06/2023 322336259 SURTARSINGHTHAKUR PUNJAB NATIONAL BANK(508568)
191 DAMOH MP-11-005-037-001/508
(BALAKOT) 		1711005000NRG24060620230226353 07/06/2023 GITA BAI 1711005WL009300 GITA BAI 00415 SBIN0000355 1547 1547 Processed 14/06/2023 322336259 GITABAI STATE BANK OF INDIA(508548)
192 DAMOH MP-11-005-037-001/557-A
(BALAKOT) 		1711005000NRG24060620230226363 07/06/2023 DASHRATH SINGH LODHI 1711005WL009300 DASHRATH SINGH LODHI 00415 SBIN0000355 1547 1547 Processed 14/06/2023 322336259 DASHRATHSINGHLODHI STATE BANK OF INDIA(508548)
193 DAMOH MP-11-005-037-001/600
(BALAKOT) 		1711005000NRG24060620230226368 07/06/2023 jamana bai lodhi 1711005WL009300 jamana bai lodhi 00415 SBIN0000355 1547 1547 Processed 14/06/2023 322336259 jamanabailodhi STATE BANK OF INDIA(508548)
194 DAMOH MP-11-005-037-001/600-A
(BALAKOT) 		1711005000NRG24060620230226370 07/06/2023 DIPIKA LODHI 1711005WL009300 DIPIKA LODHI 00415 SBIN0000355 1547 1547 Processed 14/06/2023 322336259 DIPIKALODHI STATE BANK OF INDIA(508548)
195 DAMOH MP-11-005-037-001/600-B
(BALAKOT) 		1711005000NRG24060620230226372 07/06/2023 anjali thakur 1711005WL009300 anjali thakur 00415 SBIN0000355 1547 1547 Processed 15/06/2023 322336259 anjalithakur UNION BANK OF INDIA(508500)
196 DAMOH MP-11-005-037-001/679
(BALAKOT) 		1711005000NRG24060620230226378 07/06/2023 parvati bai lodhi 1711005WL009300 parvati bai lodhi 00415 SBIN0000355 1547 1547 Processed 14/06/2023 322336259 parvatibailodhi STATE BANK OF INDIA(508548)
197 DAMOH MP-11-005-037-001/762
(BALAKOT) 		1711005000NRG24060620230226390 07/06/2023 champa 1711005WL009300 champa 00415 SBIN0000355 1547 1547 Processed 14/06/2023 322336259 champa STATE BANK OF INDIA(508548)
198 DAMOH MP-11-005-037-001/762
(BALAKOT) 		1711005000NRG24060620230226389 07/06/2023 chandan singh lodhi 1711005WL009300 chandan singh lodhi 00415 SBIN0000355 1547 1547 Processed 14/06/2023 322336259 chandansinghlodhi STATE BANK OF INDIA(508548)
199 DAMOH MP-11-005-037-001/778
(BALAKOT) 		1711005000NRG24060620230226391 07/06/2023 AYODHYA PRASAD 1711005WL009300 AYODHYA PRASAD 00415 SBIN0000355 1547 1547 Processed 14/06/2023 322336259 AYODHYAPRASAD JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
200 DAMOH MP-11-005-037-001/788-A
(BALAKOT) 		1711005000NRG24060620230226393 07/06/2023 sanjay singh gound 1711005WL009300 sanjay singh gound 00415 SBIN0000355 1547 1547 Processed 14/06/2023 322336259 sanjaysinghgound STATE BANK OF INDIA(508548)
201 DAMOH MP-11-005-037-001/818
(BALAKOT) 		1711005000NRG24060620230226396 07/06/2023 VIKAS BAI 1711005WL009300 VIKAS BAI 00415 SBIN0000355 1547 1547 Processed 14/06/2023 322336259 VIKASBAI STATE BANK OF INDIA(508548)
202 DAMOH MP-11-005-037-001/897
(BALAKOT) 		1711005000NRG24060620230226397 07/06/2023 madan vishwkarma 1711005WL009300 madan vishwkarma 00415 SBIN0000355 1547 1547 Processed 14/06/2023 322336259 madanvishwkarma STATE BANK OF INDIA(508548)
203 DAMOH MP-11-005-037-001/897
(BALAKOT) 		1711005000NRG24060620230226398 07/06/2023 vipta 1711005WL009300 vipta 00415 SBIN0000355 1547 1547 Processed 14/06/2023 322336259 vipta STATE BANK OF INDIA(508548)
204 DAMOH MP-11-005-050-004/125-A
(KHERUWA) 		1711005050NRG24070620230231808 07/06/2023 Maharani 1711005050WL009538 Maharani 00415 SBIN0000355 1326 1326 Processed 14/06/2023 322336259 Maharani STATE BANK OF INDIA(508548)
205 DAMOH MP-11-005-050-004/125-A
(KHERUWA) 		1711005050NRG24070620230231807 07/06/2023 Sitaram Kurmi 1711005050WL009538 Sitaram Kurmi 00415 SBIN0000355 1326 1326 Processed 14/06/2023 322336259 SitaramKurmi STATE BANK OF INDIA(508548)
206 DAMOH MP-11-005-055-002/88-A
(MAHANDPUR) 		1711005055NRG24070620230231043 07/06/2023 pratap kurmi 1711005055WL009528 pratap kurmi 00415 SBIN0000355 1326 1326 Processed 14/06/2023 322336259 pratapkurmi STATE BANK OF INDIA(508548)
207 DAMOH MP-11-005-067-001/547
(BHADOLI) 		1711005067NRG24070620230230062 07/06/2023 HARPRASAD PATEL 1711005067WL009449 HARPRASAD PATEL 00415 SBIN0000355 1326 1326 Processed 14/06/2023 322336259 HARPRASADPATEL STATE BANK OF INDIA(508548)
208 DAMOH MP-11-005-070-002/53-A
(ANOO) 		1711005070NRG24070620230230016 07/06/2023 Brajesh Kushwaha 1711005070WL009448 Brajesh Kushwaha 00415 SBIN0000355 1105 1105 Processed 15/06/2023 322336259 BrajeshKushwaha UNION BANK OF INDIA(508500)
209 DAMOH MP-11-005-070-002/53-B
(ANOO) 		1711005070NRG24070620230230017 07/06/2023 Dharmendra Kushwaha 1711005070WL009448 Dharmendra Kushwaha 00415 SBIN0000355 1105 1105 Processed 14/06/2023 322336259 DharmendraKushwaha STATE BANK OF INDIA(508548)
SubTotal 84643 84643
210 DAMOH MP-11-005-067-001/542
(BHADOLI) 		1711005067NRG24070620230230044 07/06/2023 Seema patel 1711005067WL009448 Seema patel 00415 SBIN0001332 1326 1326 Processed 14/06/2023 322336259 Seemapatel ICICI BANK LTD(508534)
SubTotal 1326 1326
211 DAMOH MP-11-005-037-001/690-A
(BALAKOT) 		1711005000NRG24060620230226381 07/06/2023 SANTOSH BANSAL 1711005WL009300 SANTOSH BANSAL 00415 SBIN0001832 1547 1547 Processed 15/06/2023 322336259 SANTOSHBANSAL UNION BANK OF INDIA(508500)
212 DAMOH MP-11-005-067-001/220-A
(BHADOLI) 		1711005067NRG24070620230230053 07/06/2023 SHEELA BAI PATEL 1711005067WL009449 SHEELA BAI PATEL 00415 SBIN0001832 1326 1326 Processed 14/06/2023 322336259 SHEELABAIPATEL STATE BANK OF INDIA(508548)
213 DAMOH MP-11-005-067-001/220-A
(BHADOLI) 		1711005067NRG24070620230230052 07/06/2023 SONE LALPATE 1711005067WL009449 SONE LALPATE 00415 SBIN0001832 1326 1326 Processed 14/06/2023 322336259 SONELALPATE STATE BANK OF INDIA(508548)
214 DAMOH MP-11-005-067-001/25
(BHADOLI) 		1711005067NRG24070620230230027 07/06/2023 PUSPENDRA PATEL 1711005067WL009448 PUSPENDRA PATEL 00415 SBIN0001832 1326 1326 Processed 15/06/2023 322336259 PUSPENDRAPATEL UCO BANK(607066)
215 DAMOH MP-11-005-067-001/463
(BHADOLI) 		1711005067NRG24070620230230029 07/06/2023 RACHNA BAI PATEL 1711005067WL009448 RACHNA BAI PATEL 00415 SBIN0001832 1326 1326 Processed 14/06/2023 322336259 RACHNABAIPATEL STATE BANK OF INDIA(508548)
216 DAMOH MP-11-005-067-001/464
(BHADOLI) 		1711005067NRG24070620230230032 07/06/2023 bharti patel 1711005067WL009448 bharti patel 00415 SBIN0001832 1326 1326 Processed 14/06/2023 322336259 bhartipatel STATE BANK OF INDIA(508548)
217 DAMOH MP-11-005-067-001/482
(BHADOLI) 		1711005067NRG24070620230230058 07/06/2023 YOGI BAI 1711005067WL009449 YOGI BAI 00415 SBIN0001832 1326 1326 Processed 14/06/2023 322336259 YOGIBAI STATE BANK OF INDIA(508548)
218 DAMOH MP-11-005-067-001/521
(BHADOLI) 		1711005067NRG24070620230230035 07/06/2023 Kanchhedi Patel 1711005067WL009448 Kanchhedi Patel 00415 SBIN0001832 1326 1326 Processed 14/06/2023 322336259 KanchhediPatel STATE BANK OF INDIA(508548)
219 DAMOH MP-11-005-067-001/521
(BHADOLI) 		1711005067NRG24070620230230036 07/06/2023 Roshni Pate 1711005067WL009448 Roshni Pate 00415 SBIN0001832 1326 1326 Processed 14/06/2023 322336259 RoshniPate ICICI BANK LTD(508534)
220 DAMOH MP-11-005-067-001/537
(BHADOLI) 		1711005067NRG24070620230230037 07/06/2023 KOMAL PRASAD PATEL 1711005067WL009448 KOMAL PRASAD PATEL 00415 SBIN0001832 1326 1326 Processed 14/06/2023 322336259 KOMALPRASADPATEL BANK OF BARODA(606985)
221 DAMOH MP-11-005-067-001/539
(BHADOLI) 		1711005067NRG24070620230230040 07/06/2023 NAROTTAM PATEL 1711005067WL009448 NAROTTAM PATEL 00415 SBIN0001832 1326 1326 Processed 14/06/2023 322336259 NAROTTAMPATEL STATE BANK OF INDIA(508548)
222 DAMOH MP-11-005-067-001/540
(BHADOLI) 		1711005067NRG24070620230230041 07/06/2023 RAMLAL PATEL 1711005067WL009448 RAMLAL PATEL 00415 SBIN0001832 1326 1326 Processed 14/06/2023 322336259 RAMLALPATEL CANARA BANK(508532)
223 DAMOH MP-11-005-067-001/544
(BHADOLI) 		1711005067NRG24070620230230045 07/06/2023 URMILA BAI PATEL 1711005067WL009448 URMILA BAI PATEL 00415 SBIN0001832 1326 1326 Processed 14/06/2023 322336259 URMILABAIPATEL STATE BANK OF INDIA(508548)
224 DAMOH MP-11-005-067-001/546
(BHADOLI) 		1711005067NRG24070620230230061 07/06/2023 RAHUL PATEL 1711005067WL009449 RAHUL PATEL 00415 SBIN0001832 1326 1326 Processed 14/06/2023 322336259 RAHULPATEL STATE BANK OF INDIA(508548)
225 DAMOH MP-11-005-067-001/547
(BHADOLI) 		1711005067NRG24070620230230063 07/06/2023 GANJLI BAHU PATEL 1711005067WL009449 GANJLI BAHU PATEL 00415 SBIN0001832 1326 1326 Processed 14/06/2023 322336259 GANJLIBAHUPATEL STATE BANK OF INDIA(508548)
226 DAMOH MP-11-005-067-001/548
(BHADOLI) 		1711005067NRG24070620230230065 07/06/2023 BALKISHUN PATEL 1711005067WL009449 BALKISHUN PATEL 00415 SBIN0001832 1326 1326 Processed 14/06/2023 322336259 BALKISHUNPATEL ICICI BANK LTD(508534)
227 DAMOH MP-11-005-067-001/65-B
(BHADOLI) 		1711005067NRG24070620230230049 07/06/2023 GAYATRI PATEL 1711005067WL009448 GAYATRI PATEL 00415 SBIN0001832 1326 1326 Processed 14/06/2023 322336259 GAYATRIPATEL STATE BANK OF INDIA(508548)
228 DAMOH MP-11-005-067-001/65-B
(BHADOLI) 		1711005067NRG24070620230230048 07/06/2023 HUKAM PATEL 1711005067WL009448 HUKAM PATEL 00415 SBIN0001832 1326 1326 Processed 14/06/2023 322336259 HUKAMPATEL ICICI BANK LTD(508534)
229 DAMOH MP-11-005-070-001/108-A
(ANOO) 		1711005070NRG24070620230229993 07/06/2023 Surendra 1711005070WL009448 Surendra 00415 SBIN0001832 1105 1105 Processed 14/06/2023 322336259 Surendra FINO PAYMENTS BANK LTD(608001)
230 DAMOH MP-11-005-070-002/16-A
(ANOO) 		1711005070NRG24070620230229996 07/06/2023 DEENA PATEL 1711005070WL009448 DEENA PATEL 00415 SBIN0001832 1105 1105 Processed 14/06/2023 322336259 DEENAPATEL STATE BANK OF INDIA(508548)
231 DAMOH MP-11-005-070-002/18
(ANOO) 		1711005070NRG24070620230229998 07/06/2023 DURGA PATEL 1711005070WL009448 DURGA PATEL 00415 SBIN0001832 1105 1105 Processed 14/06/2023 322336259 DURGAPATEL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
232 DAMOH MP-11-005-070-002/38-A
(ANOO) 		1711005070NRG24070620230230007 07/06/2023 BHARTI PATEL 1711005070WL009448 BHARTI PATEL 00415 SBIN0001832 1105 1105 Processed 14/06/2023 322336259 BHARTIPATEL STATE BANK OF INDIA(508548)
233 DAMOH MP-11-005-070-002/63
(ANOO) 		1711005070NRG24070620230230021 07/06/2023 LAXMI 1711005070WL009448 LAXMI 00415 SBIN0001832 1105 1105 Processed 14/06/2023 322336259 LAXMI STATE BANK OF INDIA(508548)
SubTotal 29614 29614
234 DAMOH MP-11-005-020-002/15-A
(DASONDA) 		1711005020NRG24070620230230540 07/06/2023 Rattu 1711005020WL009484 Rattu 00415 SBIN0001986 1326 1326 Processed 14/06/2023 322336259 Rattu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
235 DAMOH MP-11-005-020-002/127-B
(DASONDA) 		1711005020NRG24070620230230516 07/06/2023 Nanni bai 1711005020WL009484 Nanni bai 00415 SBIN0002816 1326 1326 Processed 14/06/2023 322336259 Nannibai STATE BANK OF INDIA(508548)
236 DAMOH MP-11-005-020-002/127-B
(DASONDA) 		1711005020NRG24070620230230517 07/06/2023 Sukdev Singh 1711005020WL009484 Sukdev Singh 00415 SBIN0002816 1326 1326 Processed 14/06/2023 322336259 SukdevSingh STATE BANK OF INDIA(508548)
237 DAMOH MP-11-005-020-002/13
(DASONDA) 		1711005020NRG24070620230230519 07/06/2023 Govind Ahirwar 1711005020WL009484 Govind Ahirwar 00415 SBIN0002816 1105 1105 Processed 14/06/2023 322336259 GovindAhirwar STATE BANK OF INDIA(508548)
238 DAMOH MP-11-005-020-002/142
(DASONDA) 		1711005020NRG24070620230230528 07/06/2023 Meena 1711005020WL009484 Meena 00415 SBIN0002816 1326 1326 Processed 14/06/2023 322336259 Meena STATE BANK OF INDIA(508548)
239 DAMOH MP-11-005-020-002/166-C
(DASONDA) 		1711005020NRG24070620230230547 07/06/2023 Ajay Singh Lodhi 1711005020WL009484 Ajay Singh Lodhi 00415 SBIN0002816 1326 1326 Processed 14/06/2023 322336259 AjaySinghLodhi STATE BANK OF INDIA(508548)
240 DAMOH MP-11-005-020-002/166-C
(DASONDA) 		1711005020NRG24070620230230545 07/06/2023 PANCHAM SINGH 1711005020WL009484 PANCHAM SINGH 00415 SBIN0002816 1326 1326 Processed 14/06/2023 322336259 PANCHAMSINGH STATE BANK OF INDIA(508548)
241 DAMOH MP-11-005-020-002/166-C
(DASONDA) 		1711005020NRG24070620230230546 07/06/2023 SAVITA BAI 1711005020WL009484 SAVITA BAI 00415 SBIN0002816 1326 1326 Processed 14/06/2023 322336259 SAVITABAI STATE BANK OF INDIA(508548)
242 DAMOH MP-11-005-020-002/20
(DASONDA) 		1711005020NRG24070620230230550 07/06/2023 Bharat Singh lodhi 1711005020WL009484 Bharat Singh lodhi 00415 SBIN0002816 1326 1326 Processed 14/06/2023 322336259 BharatSinghlodhi FINO PAYMENTS BANK LTD(608001)
243 DAMOH MP-11-005-020-002/25
(DASONDA) 		1711005020NRG24070620230230552 07/06/2023 sukchandi 1711005020WL009484 sukchandi 00415 SBIN0002816 1326 1326 Processed 14/06/2023 322336259 sukchandi FINO PAYMENTS BANK LTD(608001)
244 DAMOH MP-11-005-020-002/32-B
(DASONDA) 		1711005020NRG24070620230230555 07/06/2023 vishnu 1711005020WL009484 vishnu 00415 SBIN0002816 1326 1326 Processed 14/06/2023 322336259 vishnu FINO PAYMENTS BANK LTD(608001)
245 DAMOH MP-11-005-020-002/33
(DASONDA) 		1711005020NRG24070620230230556 07/06/2023 Imrat 1711005020WL009484 Imrat 00415 SBIN0002816 1326 1326 Processed 14/06/2023 322336259 Imrat STATE BANK OF INDIA(508548)
246 DAMOH MP-11-005-020-002/37-C
(DASONDA) 		1711005020NRG24070620230230560 07/06/2023 Kamla Raikwar 1711005020WL009484 Kamla Raikwar 00415 SBIN0002816 1326 1326 Processed 14/06/2023 322336259 KamlaRaikwar STATE BANK OF INDIA(508548)
247 DAMOH MP-11-005-020-002/46
(DASONDA) 		1711005020NRG24070620230230567 07/06/2023 puspendra 1711005020WL009484 puspendra 00415 SBIN0002816 1326 1326 Processed 14/06/2023 322336259 puspendra FINO PAYMENTS BANK LTD(608001)
248 DAMOH MP-11-005-020-002/46
(DASONDA) 		1711005020NRG24070620230230568 07/06/2023 rahul 1711005020WL009484 rahul 00415 SBIN0002816 1326 1326 Processed 14/06/2023 322336259 rahul FINO PAYMENTS BANK LTD(608001)
249 DAMOH MP-11-005-020-002/52
(DASONDA) 		1711005020NRG24070620230230572 07/06/2023 Haribai. 1711005020WL009484 Haribai. 00415 SBIN0002816 1326 1326 Processed 14/06/2023 322336259 Haribai. STATE BANK OF INDIA(508548)
250 DAMOH MP-11-005-020-002/52
(DASONDA) 		1711005020NRG24070620230230571 07/06/2023 Hemraj . 1711005020WL009484 Hemraj . 00415 SBIN0002816 1326 1326 Processed 14/06/2023 322336259 Hemraj. STATE BANK OF INDIA(508548)
251 DAMOH MP-11-005-020-002/74
(DASONDA) 		1711005020NRG24070620230230583 07/06/2023 Dal singh 1711005020WL009484 Dal singh 00415 SBIN0002816 1326 1326 Processed 14/06/2023 322336259 Dalsingh FINO PAYMENTS BANK LTD(608001)
252 DAMOH MP-11-005-020-002/77
(DASONDA) 		1711005020NRG24070620230230587 07/06/2023 Halku. 1711005020WL009484 Halku. 00415 SBIN0002816 1326 1326 Processed 14/06/2023 322336259 Halku. ICICI BANK LTD(508534)
253 DAMOH MP-11-005-020-002/77
(DASONDA) 		1711005020NRG24070620230230586 07/06/2023 Khoba. 1711005020WL009484 Khoba. 00415 SBIN0002816 1326 1326 Processed 14/06/2023 322336259 Khoba. ICICI BANK LTD(508534)
254 DAMOH MP-11-005-020-002/80-A
(DASONDA) 		1711005020NRG24070620230230589 07/06/2023 Dharmendra Singh Lodhi 1711005020WL009484 Dharmendra Singh Lodhi 00415 SBIN0002816 1326 1326 Processed 14/06/2023 322336259 DharmendraSinghLodhi STATE BANK OF INDIA(508548)
255 DAMOH MP-11-005-020-002/84
(DASONDA) 		1711005020NRG24070620230230592 07/06/2023 ghanshyam 1711005020WL009484 ghanshyam 00415 SBIN0002816 1326 1326 Processed 14/06/2023 322336259 ghanshyam FINO PAYMENTS BANK LTD(608001)
256 DAMOH MP-11-005-020-002/84
(DASONDA) 		1711005020NRG24070620230230593 07/06/2023 Mohan. 1711005020WL009484 Mohan. 00415 SBIN0002816 1326 1326 Processed 14/06/2023 322336259 Mohan. STATE BANK OF INDIA(508548)
257 DAMOH MP-11-005-020-002/84-A
(DASONDA) 		1711005020NRG24070620230230595 07/06/2023 babita 1711005020WL009484 babita 00415 SBIN0002816 1326 1326 Processed 14/06/2023 322336259 babita STATE BANK OF INDIA(508548)
258 DAMOH MP-11-005-020-002/84-A
(DASONDA) 		1711005020NRG24070620230230596 07/06/2023 Gopal. 1711005020WL009484 Gopal. 00415 SBIN0002816 1326 1326 Processed 14/06/2023 322336259 Gopal. STATE BANK OF INDIA(508548)
259 DAMOH MP-11-005-020-002/85
(DASONDA) 		1711005020NRG24070620230230597 07/06/2023 Premlal. 1711005020WL009484 Premlal. 00415 SBIN0002816 1326 1326 Processed 14/06/2023 322336259 Premlal. STATE BANK OF INDIA(508548)
260 DAMOH MP-11-005-020-002/85
(DASONDA) 		1711005020NRG24070620230230598 07/06/2023 sangeeta. 1711005020WL009484 sangeeta. 00415 SBIN0002816 1326 1326 Processed 14/06/2023 322336259 sangeeta. ICICI BANK LTD(508534)
261 DAMOH MP-11-005-020-002/91
(DASONDA) 		1711005020NRG24070620230230599 07/06/2023 Nepal 1711005020WL009484 Nepal 00415 SBIN0002816 1326 1326 Processed 14/06/2023 322336259 Nepal FINO PAYMENTS BANK LTD(608001)
262 DAMOH MP-11-005-037-001/645-A
(BALAKOT) 		1711005000NRG24060620230226375 07/06/2023 sima lodhi 1711005WL009300 sima lodhi 00415 SBIN0002816 1547 1547 Processed 14/06/2023 322336259 simalodhi STATE BANK OF INDIA(508548)
263 DAMOH MP-11-005-086-001/454
(RANJRA) 		1711005086NRG24060620230226216 07/06/2023 Harpal 1711005086WL009298 Harpal 00415 SBIN0002816 1326 1326 Processed 14/06/2023 322336259 Harpal STATE BANK OF INDIA(508548)
264 DAMOH MP-11-005-086-001/456
(RANJRA) 		1711005086NRG24060620230226218 07/06/2023 Ashok Singh 1711005086WL009298 Ashok Singh 00415 SBIN0002816 1326 1326 Processed 14/06/2023 322336259 AshokSingh ICICI BANK LTD(508534)
265 DAMOH MP-11-005-086-001/457
(RANJRA) 		1711005086NRG24060620230226220 07/06/2023 Halke Singh 1711005086WL009298 Halke Singh 00415 SBIN0002816 1326 1326 Processed 14/06/2023 322336259 HalkeSingh ICICI BANK LTD(508534)
266 DAMOH MP-11-005-086-001/457-A
(RANJRA) 		1711005086NRG24060620230226221 07/06/2023 Ritta Bai 1711005086WL009298 Ritta Bai 00415 SBIN0002816 1326 1326 Processed 14/06/2023 322336259 RittaBai ICICI BANK LTD(508534)
267 DAMOH MP-11-005-086-001/458
(RANJRA) 		1711005086NRG24060620230226222 07/06/2023 Durgesh Lodhi 1711005086WL009298 Durgesh Lodhi 00415 SBIN0002816 1326 1326 Processed 14/06/2023 322336259 DurgeshLodhi STATE BANK OF INDIA(508548)
SubTotal 43758 43758
268 DAMOH MP-11-005-067-001/538
(BHADOLI) 		1711005067NRG24070620230230039 07/06/2023 NEEMA PATEL 1711005067WL009448 NEEMA PATEL 00415 SBIN0002855 1326 1326 Processed 14/06/2023 322336259 NEEMAPATEL STATE BANK OF INDIA(508548)
269 DAMOH MP-11-005-070-002/38-A
(ANOO) 		1711005070NRG24070620230230006 07/06/2023 SANDEEP PATEL 1711005070WL009448 SANDEEP PATEL 00415 SBIN0002855 1105 1105 Processed 14/06/2023 322336259 SANDEEPPATEL ICICI BANK LTD(508534)
270 DAMOH MP-11-005-070-002/65
(ANOO) 		1711005070NRG24070620230230024 07/06/2023 LOKMAN 1711005070WL009448 LOKMAN 00415 SBIN0002855 1105 1105 Processed 14/06/2023 322336259 LOKMAN STATE BANK OF INDIA(508548)
SubTotal 3536 3536
271 DAMOH MP-11-005-020-002/84
(DASONDA) 		1711005020NRG24070620230230594 07/06/2023 Haribai Ahirwar 1711005020WL009484 Haribai Ahirwar 00415 SBIN0002895 1326 1326 Processed 14/06/2023 322336259 HaribaiAhirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
272 DAMOH MP-11-005-050-002/2
(KHERUWA) 		1711005050NRG24070620230231799 07/06/2023 AFSANA 1711005050WL009538 AFSANA 00415 SBIN0003716 1326 1326 Processed 14/06/2023 322336259 AFSANA STATE BANK OF INDIA(508548)
273 DAMOH MP-11-005-050-002/58
(KHERUWA) 		1711005050NRG24070620230231801 07/06/2023 nurabi 1711005050WL009538 nurabi 00415 SBIN0003716 1326 1326 Processed 14/06/2023 322336259 nurabi STATE BANK OF INDIA(508548)
274 DAMOH MP-11-005-050-002/58
(KHERUWA) 		1711005050NRG24070620230231800 07/06/2023 ravi khan 1711005050WL009538 ravi khan 00415 SBIN0003716 1326 1326 Processed 14/06/2023 322336259 ravikhan STATE BANK OF INDIA(508548)
SubTotal 3978 3978
275 DAMOH MP-11-005-037-001/243-B
(BALAKOT) 		1711005000NRG24060620230226303 07/06/2023 NEHA LODHI 1711005WL009300 NEHA LODHI 00415 SBIN0003774 1547 1547 Processed 14/06/2023 322336259 NEHALODHI STATE BANK OF INDIA(508548)
276 DAMOH MP-11-005-050-001/52-C
(KHERUWA) 		1711005050NRG24070620230231791 07/06/2023 somvati ahirwar 1711005050WL009538 somvati ahirwar 00415 SBIN0003774 1326 1326 Processed 15/06/2023 322336259 somvatiahirwar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2873 2873
277 DAMOH MP-11-005-013-001/238-A
(SOMKHEDA) 		1711005013NRG24070620230231764 07/06/2023 radha 1711005013WL009536 radha 00415 SBIN0004910 1105 1105 Processed 14/06/2023 322336259 radha FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
278 DAMOH MP-11-005-050-001/43-B
(KHERUWA) 		1711005050NRG24070620230231785 07/06/2023 abhilasha patel 1711005050WL009538 abhilasha patel 00415 SBIN0005496 1326 1326 Processed 14/06/2023 322336259 abhilashapatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
279 DAMOH MP-11-005-050-004/45-B
(KHERUWA) 		1711005050NRG24070620230231813 07/06/2023 dharam patel 1711005050WL009538 dharam patel 00415 SBIN0005514 1326 1326 Processed 15/06/2023 322336259 dharampatel UNION BANK OF INDIA(508500)
SubTotal 1326 1326
280 DAMOH MP-11-005-067-001/25
(BHADOLI) 		1711005067NRG24070620230230028 07/06/2023 HEMA PATEL 1711005067WL009448 HEMA PATEL 00415 SBIN0006254 1326 1326 Processed 14/06/2023 322336259 HEMAPATEL FINO PAYMENTS BANK LTD(608001)
281 DAMOH MP-11-005-070-002/53-B
(ANOO) 		1711005070NRG24070620230230018 07/06/2023 Meena Bai 1711005070WL009448 Meena Bai 00415 SBIN0006254 1105 1105 Processed 14/06/2023 322336259 MeenaBai STATE BANK OF INDIA(508548)
SubTotal 2431 2431
282 DAMOH MP-11-005-013-001/146
(SOMKHEDA) 		1711005013NRG24070620230231752 07/06/2023 MULCHAND NAMDEV 1711005013WL009536 MULCHAND NAMDEV 00415 SBIN0009179 1105 1105 Processed 14/06/2023 322336259 MULCHANDNAMDEV STATE BANK OF INDIA(508548)
283 DAMOH MP-11-005-013-001/16-D
(SOMKHEDA) 		1711005013NRG24070620230231753 07/06/2023 Arjun patel 1711005013WL009536 Arjun patel 00415 SBIN0009179 1105 1105 Processed 14/06/2023 322336259 Arjunpatel STATE BANK OF INDIA(508548)
284 DAMOH MP-11-005-013-001/163-C
(SOMKHEDA) 		1711005013NRG24070620230231754 07/06/2023 Bhavna bai 1711005013WL009536 Bhavna bai 00415 SBIN0009179 1105 1105 Processed 15/06/2023 322336259 Bhavnabai INDIAN BANK(607105)
285 DAMOH MP-11-005-013-001/216
(SOMKHEDA) 		1711005013NRG24070620230231757 07/06/2023 Ramkumar 1711005013WL009536 Ramkumar 00415 SBIN0009179 1105 1105 Processed 15/06/2023 322336259 Ramkumar INDIAN BANK(607105)
286 DAMOH MP-11-005-013-001/221
(SOMKHEDA) 		1711005013NRG24070620230231758 07/06/2023 Mohan 1711005013WL009536 Mohan 00415 SBIN0009179 1105 1105 Processed 14/06/2023 322336259 Mohan STATE BANK OF INDIA(508548)
287 DAMOH MP-11-005-013-001/221
(SOMKHEDA) 		1711005013NRG24070620230231759 07/06/2023 vinita 1711005013WL009536 vinita 00415 SBIN0009179 1105 1105 Processed 14/06/2023 322336259 vinita STATE BANK OF INDIA(508548)
288 DAMOH MP-11-005-013-001/237
(SOMKHEDA) 		1711005013NRG24070620230231761 07/06/2023 koushalyarani 1711005013WL009536 koushalyarani 00415 SBIN0009179 1105 1105 Processed 14/06/2023 322336259 koushalyarani STATE BANK OF INDIA(508548)
289 DAMOH MP-11-005-013-001/246
(SOMKHEDA) 		1711005013NRG24070620230231765 07/06/2023 rachna 1711005013WL009536 rachna 00415 SBIN0009179 1105 1105 Processed 14/06/2023 322336259 rachna STATE BANK OF INDIA(508548)
290 DAMOH MP-11-005-013-001/246-A
(SOMKHEDA) 		1711005013NRG24070620230231766 07/06/2023 siyarani 1711005013WL009536 siyarani 00415 SBIN0009179 1105 1105 Processed 14/06/2023 322336259 siyarani STATE BANK OF INDIA(508548)
291 DAMOH MP-11-005-014-001/342
(LAKLAKA) 		1711005014NRG24070620230229291 07/06/2023 SHANKAR SINGH 1711005014WL009425 SHANKAR SINGH 00415 SBIN0009179 1326 1326 Processed 14/06/2023 322336259 SHANKARSINGH STATE BANK OF INDIA(508548)
292 DAMOH MP-11-005-020-002/134-A
(DASONDA) 		1711005020NRG24070620230230522 07/06/2023 rajesh jain 1711005020WL009484 rajesh jain 00415 SBIN0009179 1326 1326 Processed 14/06/2023 322336259 rajeshjain ICICI BANK LTD(508534)
293 DAMOH MP-11-005-020-002/137
(DASONDA) 		1711005020NRG24070620230230523 07/06/2023 Veerendra 1711005020WL009484 Veerendra 00415 SBIN0009179 1326 1326 Processed 14/06/2023 322336259 Veerendra FINO PAYMENTS BANK LTD(608001)
294 DAMOH MP-11-005-020-002/147-A
(DASONDA) 		1711005020NRG24070620230230531 07/06/2023 deepak 1711005020WL009484 deepak 00415 SBIN0009179 1326 1326 Processed 14/06/2023 322336259 deepak FINO PAYMENTS BANK LTD(608001)
295 DAMOH MP-11-005-020-002/147-C
(DASONDA) 		1711005020NRG24070620230230533 07/06/2023 Surendra singh 1711005020WL009484 Surendra singh 00415 SBIN0009179 1326 1326 Processed 14/06/2023 322336259 Surendrasingh FINO PAYMENTS BANK LTD(608001)
296 DAMOH MP-11-005-020-002/147-C
(DASONDA) 		1711005020NRG24070620230230534 07/06/2023 UMA LODHI 1711005020WL009484 UMA LODHI 00415 SBIN0009179 1326 1326 Processed 14/06/2023 322336259 UMALODHI STATE BANK OF INDIA(508548)
297 DAMOH MP-11-005-020-002/15
(DASONDA) 		1711005020NRG24070620230230539 07/06/2023 Mathura. 1711005020WL009484 Mathura. 00415 SBIN0009179 1326 1326 Processed 14/06/2023 322336259 Mathura. INDIA POST PAYMENTS BANK LIMITED(508528)
298 DAMOH MP-11-005-020-002/15
(DASONDA) 		1711005020NRG24070620230230538 07/06/2023 Pheran. 1711005020WL009484 Pheran. 00415 SBIN0009179 1326 1326 Processed 14/06/2023 322336259 Pheran. ICICI BANK LTD(508534)
299 DAMOH MP-11-005-020-002/20
(DASONDA) 		1711005020NRG24070620230230548 07/06/2023 Dautlat 1711005020WL009484 Dautlat 00415 SBIN0009179 1326 1326 Processed 14/06/2023 322336259 Dautlat STATE BANK OF INDIA(508548)
300 DAMOH MP-11-005-020-002/27
(DASONDA) 		1711005020NRG24070620230230553 07/06/2023 kalyan. 1711005020WL009484 kalyan. 00415 SBIN0009179 1326 1326 Processed 14/06/2023 322336259 kalyan. STATE BANK OF INDIA(508548)
301 DAMOH MP-11-005-020-002/55
(DASONDA) 		1711005020NRG24070620230230573 07/06/2023 Moti 1711005020WL009484 Moti 00415 SBIN0009179 1326 1326 Processed 14/06/2023 322336259 Moti STATE BANK OF INDIA(508548)
302 DAMOH MP-11-005-020-002/57
(DASONDA) 		1711005020NRG24070620230230574 07/06/2023 Mulam. 1711005020WL009484 Mulam. 00415 SBIN0009179 1326 1326 Processed 14/06/2023 322336259 Mulam. ICICI BANK LTD(508534)
303 DAMOH MP-11-005-020-002/68
(DASONDA) 		1711005020NRG24070620230230579 07/06/2023 himmat. 1711005020WL009484 himmat. 00415 SBIN0009179 1326 1326 Processed 14/06/2023 322336259 himmat. STATE BANK OF INDIA(508548)
304 DAMOH MP-11-005-020-002/71
(DASONDA) 		1711005020NRG24070620230230581 07/06/2023 Gillo 1711005020WL009484 Gillo 00415 SBIN0009179 1326 1326 Processed 14/06/2023 322336259 Gillo ICICI BANK LTD(508534)
305 DAMOH MP-11-005-020-002/92
(DASONDA) 		1711005020NRG24070620230230600 07/06/2023 KEHAR 1711005020WL009484 KEHAR 00415 SBIN0009179 1326 1326 Processed 14/06/2023 322336259 KEHAR STATE BANK OF INDIA(508548)
306 DAMOH MP-11-005-037-001/26
(BALAKOT) 		1711005000NRG24060620230226309 07/06/2023 lakhan gond 1711005WL009300 lakhan gond 00415 SBIN0009179 1547 1547 Processed 14/06/2023 322336259 lakhangond ICICI BANK LTD(508534)
SubTotal 31382 31382
307 DAMOH MP-11-005-020-002/4
(DASONDA) 		1711005020NRG24070620230230562 07/06/2023 Ravi 1711005020WL009484 Ravi 00415 SBIN0009736 1326 1326 Processed 14/06/2023 322336259 Ravi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
308 DAMOH MP-11-005-020-002/6-A
(DASONDA) 		1711005020NRG24070620230230576 07/06/2023 SALLU 1711005020WL009484 SALLU 00415 SBIN0030249 1326 1326 Processed 14/06/2023 322336259 SALLU FINO PAYMENTS BANK LTD(608001)
309 DAMOH MP-11-005-067-001/538
(BHADOLI) 		1711005067NRG24070620230230038 07/06/2023 CHINTAMAN PATEL 1711005067WL009448 CHINTAMAN PATEL 00415 SBIN0030249 1326 1326 Processed 14/06/2023 322336259 CHINTAMANPATEL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
310 DAMOH MP-11-005-050-001/34-B
(KHERUWA) 		1711005050NRG24070620230231780 07/06/2023 JAMNA 1711005050WL009538 JAMNA 00415 SBIN0030300 1326 1326 Processed 14/06/2023 322336259 JAMNA BANK OF INDIA(508505)
SubTotal 1326 1326
311 DAMOH MP-11-005-037-001/1111
(BALAKOT) 		1711005000NRG24060620230226273 07/06/2023 MOORAT SINGH 1711005WL009300 MOORAT SINGH 00468 UBIN0539082 1547 1547 Processed 15/06/2023 322336259 MOORATSINGH UNION BANK OF INDIA(508500)
312 DAMOH MP-11-005-037-001/536
(BALAKOT) 		1711005000NRG24060620230226358 07/06/2023 bhagwat 1711005WL009300 bhagwat 00468 UBIN0539082 1547 1547 Processed 14/06/2023 322336259 bhagwat BANK OF BARODA(606985)
313 DAMOH MP-11-005-037-001/691
(BALAKOT) 		1711005000NRG24060620230226382 07/06/2023 TULSIRAM BASOR 1711005WL009300 TULSIRAM BASOR 00468 UBIN0539082 1547 1547 Processed 14/06/2023 322336259 TULSIRAMBASOR MADHYANCHAL GRAMIN BANK(607232)
314 DAMOH MP-11-005-050-001/54-B
(KHERUWA) 		1711005050NRG24070620230231792 07/06/2023 Jitendra patel 1711005050WL009538 Jitendra patel 00468 UBIN0539082 1326 1326 Processed 15/06/2023 322336259 Jitendrapatel UNION BANK OF INDIA(508500)
315 DAMOH MP-11-005-050-004/69-A
(KHERUWA) 		1711005050NRG24070620230231818 07/06/2023 vimla kashi 1711005050WL009538 vimla kashi 00468 UBIN0539082 1326 1326 Processed 15/06/2023 322336259 vimlakashi UNION BANK OF INDIA(508500)
316 DAMOH MP-11-005-067-001/546
(BHADOLI) 		1711005067NRG24070620230230060 07/06/2023 PREM RANI PATEL 1711005067WL009449 PREM RANI PATEL 00468 UBIN0539082 1326 1326 Processed 15/06/2023 322336259 PREMRANIPATEL UNION BANK OF INDIA(508500)
317 DAMOH MP-11-005-067-001/548
(BHADOLI) 		1711005067NRG24070620230230066 07/06/2023 SAROJ RANI PATEL 1711005067WL009449 SAROJ RANI PATEL 00468 UBIN0539082 1326 1326 Processed 14/06/2023 322336259 SAROJRANIPATEL ICICI BANK LTD(508534)
SubTotal 9945 9945
318 DAMOH MP-11-005-020-002/116
(DASONDA) 		1711005020NRG24070620230230510 07/06/2023 Guddu Ahirwar 1711005020WL009484 Guddu Ahirwar 00468 UBIN0542881 1326 1326 Processed 14/06/2023 322336259 GudduAhirwar STATE BANK OF INDIA(508548)
319 DAMOH MP-11-005-037-001/788-A
(BALAKOT) 		1711005000NRG24060620230226394 07/06/2023 kallo gound 1711005WL009300 kallo gound 00468 UBIN0542881 1547 1547 Processed 14/06/2023 322336259 kallogound STATE BANK OF INDIA(508548)
320 DAMOH MP-11-005-086-001/455
(RANJRA) 		1711005086NRG24060620230226217 07/06/2023 Kapendra Singh Lodhi 1711005086WL009298 Kapendra Singh Lodhi 00468 UBIN0542881 1326 1326 Processed 15/06/2023 322336259 KapendraSinghLodhi UNION BANK OF INDIA(508500)
SubTotal 4199 4199
321 DAMOH MP-11-005-020-002/129-A
(DASONDA) 		1711005020NRG24070620230230518 07/06/2023 Shreeyansh Jain 1711005020WL009484 Shreeyansh Jain 00468 UBIN0910961 1105 1105 Processed 15/06/2023 322336259 ShreeyanshJain UNION BANK OF INDIA(508500)
322 DAMOH MP-11-005-050-004/149-D
(KHERUWA) 		1711005050NRG24070620230231810 07/06/2023 Rubi 1711005050WL009538 Rubi 00468 UBIN0910961 1326 1326 Processed 14/06/2023 322336259 Rubi FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
323 DAMOH MP-11-005-020-002/68
(DASONDA) 		1711005020NRG24070620230230578 07/06/2023 HIMMAT SINGH 1711005020WL009484 HIMMAT SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322336259 HIMMATSINGH STATE BANK OF INDIA(508548)
324 DAMOH MP-11-005-037-001/1074-A
(BALAKOT) 		1711005000NRG24060620230226271 07/06/2023 AVDHESH MISHRA 1711005WL009300 AVDHESH MISHRA 00602 SBIN0RRMBGB 1547 1547 Processed 14/06/2023 322336259 AVDHESHMISHRA MADHYANCHAL GRAMIN BANK(607232)
325 DAMOH MP-11-005-037-001/221
(BALAKOT) 		1711005000NRG24060620230226293 07/06/2023 dal chand 1711005WL009300 dal chand 00602 SBIN0RRMBGB 1547 1547 Processed 14/06/2023 322336259 dalchand JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
326 DAMOH MP-11-005-037-001/221
(BALAKOT) 		1711005000NRG24060620230226294 07/06/2023 USHA BAI 1711005WL009300 USHA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 14/06/2023 322336259 USHABAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
327 DAMOH MP-11-005-037-001/361-A
(BALAKOT) 		1711005000NRG24060620230226323 07/06/2023 NANDINI BASOR 1711005WL009300 NANDINI BASOR 00602 SBIN0RRMBGB 1547 1547 Processed 14/06/2023 322336259 NANDINIBASOR IDBI BANK(607095)
328 DAMOH MP-11-005-037-001/435-A
(BALAKOT) 		1711005000NRG24060620230226339 07/06/2023 SHARDA NAMDEV 1711005WL009300 SHARDA NAMDEV 00602 SBIN0RRMBGB 1547 1547 Processed 14/06/2023 322336259 SHARDANAMDEV STATE BANK OF INDIA(508548)
329 DAMOH MP-11-005-037-001/446-A
(BALAKOT) 		1711005000NRG24060620230226342 07/06/2023 KRISHNA BAI 1711005WL009300 KRISHNA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 14/06/2023 322336259 KRISHNABAI BANK OF BARODA(606985)
330 DAMOH MP-11-005-037-001/525
(BALAKOT) 		1711005000NRG24060620230226355 07/06/2023 USHA RANI GARG 1711005WL009300 USHA RANI GARG 00602 SBIN0RRMBGB 1547 1547 Processed 14/06/2023 322336259 USHARANIGARG ICICI BANK LTD(508534)
331 DAMOH MP-11-005-037-001/534-A
(BALAKOT) 		1711005000NRG24060620230226356 07/06/2023 brajesh chourha 1711005WL009300 brajesh chourha 00602 SBIN0RRMBGB 1547 1547 Processed 14/06/2023 322336259 brajeshchourha MADHYANCHAL GRAMIN BANK(607232)
332 DAMOH MP-11-005-037-001/539
(BALAKOT) 		1711005000NRG24060620230226359 07/06/2023 MUKESH VISHWAKARMA 1711005WL009300 MUKESH VISHWAKARMA 00602 SBIN0RRMBGB 1547 1547 Processed 14/06/2023 322336259 MUKESHVISHWAKARMA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
333 DAMOH MP-11-005-037-001/540
(BALAKOT) 		1711005000NRG24060620230226360 07/06/2023 MOHAN SINGH 1711005WL009300 MOHAN SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 14/06/2023 322336259 MOHANSINGH BANK OF BARODA(606985)
334 DAMOH MP-11-005-037-001/550-A
(BALAKOT) 		1711005000NRG24060620230226362 07/06/2023 KUNJA BASOR 1711005WL009300 KUNJA BASOR 00602 SBIN0RRMBGB 1547 1547 Processed 14/06/2023 322336259 KUNJABASOR MADHYANCHAL GRAMIN BANK(607232)
335 DAMOH MP-11-005-037-001/557-A
(BALAKOT) 		1711005000NRG24060620230226364 07/06/2023 MULA BAI 1711005WL009300 MULA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 14/06/2023 322336259 MULABAI MADHYANCHAL GRAMIN BANK(607232)
336 DAMOH MP-11-005-037-001/645
(BALAKOT) 		1711005000NRG24060620230226373 07/06/2023 BHAGWANT SINGH 1711005WL009300 BHAGWANT SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 14/06/2023 322336259 BHAGWANTSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
337 DAMOH MP-11-005-037-001/679
(BALAKOT) 		1711005000NRG24060620230226377 07/06/2023 gopal singh thakur 1711005WL009300 gopal singh thakur 00602 SBIN0RRMBGB 1547 1547 Processed 14/06/2023 322336259 gopalsinghthakur FINO PAYMENTS BANK LTD(608001)
338 DAMOH MP-11-005-037-001/692
(BALAKOT) 		1711005000NRG24060620230226383 07/06/2023 TUNDE 1711005WL009300 TUNDE 00602 SBIN0RRMBGB 1547 1547 Processed 14/06/2023 322336259 TUNDE BANK OF BARODA(606985)
339 DAMOH MP-11-005-070-002/35-B
(ANOO) 		1711005070NRG24070620230230003 07/06/2023 VEERAN PATEL 1711005070WL009448 VEERAN PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 322336259 VEERANPATEL MADHYANCHAL GRAMIN BANK(607232)
340 DAMOH MP-11-005-070-002/45-A
(ANOO) 		1711005070NRG24070620230230009 07/06/2023 Pinki Patel 1711005070WL009448 Pinki Patel 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 322336259 PinkiPatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26741 26741
341 DAMOH MP-11-005-020-002/10-A
(DASONDA) 		1711005020NRG24070620230230505 07/06/2023 Hari prasad 1711005020WL009484 Hari prasad 00688 FINO0001446 1326 1326 Processed 14/06/2023 322336259 Hariprasad FINO PAYMENTS BANK LTD(608001)
342 DAMOH MP-11-005-020-002/111-A
(DASONDA) 		1711005020NRG24070620230230507 07/06/2023 Rajendra Singh 1711005020WL009484 Rajendra Singh 00688 FINO0001446 1326 1326 Processed 14/06/2023 322336259 RajendraSingh FINO PAYMENTS BANK LTD(608001)
343 DAMOH MP-11-005-020-002/115
(DASONDA) 		1711005020NRG24070620230230509 07/06/2023 jinendra jain 1711005020WL009484 jinendra jain 00688 FINO0001446 1326 1326 Processed 14/06/2023 322336259 jinendrajain FINO PAYMENTS BANK LTD(608001)
344 DAMOH MP-11-005-020-002/117-A
(DASONDA) 		1711005020NRG24070620230230511 07/06/2023 Ragopal 1711005020WL009484 Ragopal 00688 FINO0001446 1326 1326 Processed 14/06/2023 322336259 Ragopal FINO PAYMENTS BANK LTD(608001)
345 DAMOH MP-11-005-020-002/12-A
(DASONDA) 		1711005020NRG24070620230230514 07/06/2023 Ramkisha Ahirwar 1711005020WL009484 Ramkisha Ahirwar 00688 FINO0001446 1326 1326 Processed 14/06/2023 322336259 RamkishaAhirwar FINO PAYMENTS BANK LTD(608001)
346 DAMOH MP-11-005-020-002/140-B
(DASONDA) 		1711005020NRG24070620230230524 07/06/2023 Kla Bai 1711005020WL009484 Kla Bai 00688 FINO0001446 1326 1326 Processed 14/06/2023 322336259 KlaBai FINO PAYMENTS BANK LTD(608001)
347 DAMOH MP-11-005-020-002/146-A
(DASONDA) 		1711005020NRG24070620230230530 07/06/2023 Indra kumari Lodhi 1711005020WL009484 Indra kumari Lodhi 00688 FINO0001446 1326 1326 Processed 14/06/2023 322336259 IndrakumariLodhi FINO PAYMENTS BANK LTD(608001)
348 DAMOH MP-11-005-020-002/149-B
(DASONDA) 		1711005020NRG24070620230230535 07/06/2023 Hari Bai 1711005020WL009484 Hari Bai 00688 FINO0001446 1326 1326 Processed 14/06/2023 322336259 HariBai FINO PAYMENTS BANK LTD(608001)
349 DAMOH MP-11-005-020-002/149-C
(DASONDA) 		1711005020NRG24070620230230536 07/06/2023 Janki Bai 1711005020WL009484 Janki Bai 00688 FINO0001446 1326 1326 Processed 14/06/2023 322336259 JankiBai FINO PAYMENTS BANK LTD(608001)
350 DAMOH MP-11-005-020-002/149-D
(DASONDA) 		1711005020NRG24070620230230537 07/06/2023 Sona Bai 1711005020WL009484 Sona Bai 00688 FINO0001446 1326 1326 Processed 14/06/2023 322336259 SonaBai FINO PAYMENTS BANK LTD(608001)
351 DAMOH MP-11-005-020-002/150-A
(DASONDA) 		1711005020NRG24070620230230541 07/06/2023 Gopal Singh 1711005020WL009484 Gopal Singh 00688 FINO0001446 1326 1326 Processed 14/06/2023 322336259 GopalSingh FINO PAYMENTS BANK LTD(608001)
352 DAMOH MP-11-005-020-002/152-B
(DASONDA) 		1711005020NRG24070620230230542 07/06/2023 Guljar Singh 1711005020WL009484 Guljar Singh 00688 FINO0001446 1326 1326 Processed 14/06/2023 322336259 GuljarSingh FINO PAYMENTS BANK LTD(608001)
353 DAMOH MP-11-005-020-002/154-A
(DASONDA) 		1711005020NRG24070620230230543 07/06/2023 Mohan Singh Lodhi 1711005020WL009484 Mohan Singh Lodhi 00688 FINO0001446 1326 1326 Processed 14/06/2023 322336259 MohanSinghLodhi FINO PAYMENTS BANK LTD(608001)
354 DAMOH MP-11-005-020-002/23
(DASONDA) 		1711005020NRG24070620230230551 07/06/2023 Ajay Ahirwar 1711005020WL009484 Ajay Ahirwar 00688 FINO0001446 1326 1326 Processed 14/06/2023 322336259 AjayAhirwar FINO PAYMENTS BANK LTD(608001)
355 DAMOH MP-11-005-020-002/35
(DASONDA) 		1711005020NRG24070620230230559 07/06/2023 Prem bhai 1711005020WL009484 Prem bhai 00688 FINO0001446 1326 1326 Processed 14/06/2023 322336259 Prembhai FINO PAYMENTS BANK LTD(608001)
356 DAMOH MP-11-005-020-002/40
(DASONDA) 		1711005020NRG24070620230230563 07/06/2023 Ganesh 1711005020WL009484 Ganesh 00688 FINO0001446 1326 1326 Processed 14/06/2023 322336259 Ganesh FINO PAYMENTS BANK LTD(608001)
357 DAMOH MP-11-005-020-002/75
(DASONDA) 		1711005020NRG24070620230230584 07/06/2023 kamlesh 1711005020WL009484 kamlesh 00688 FINO0001446 1326 1326 Processed 14/06/2023 322336259 kamlesh FINO PAYMENTS BANK LTD(608001)
358 DAMOH MP-11-005-020-002/75-A
(DASONDA) 		1711005020NRG24070620230230585 07/06/2023 MAMTA BAI 1711005020WL009484 MAMTA BAI 00688 FINO0001446 1326 1326 Processed 14/06/2023 322336259 MAMTABAI FINO PAYMENTS BANK LTD(608001)
359 DAMOH MP-11-005-020-002/77-A
(DASONDA) 		1711005020NRG24070620230230588 07/06/2023 Deelip Ahirwal 1711005020WL009484 Deelip Ahirwal 00688 FINO0001446 1326 1326 Processed 14/06/2023 322336259 DeelipAhirwal FINO PAYMENTS BANK LTD(608001)
360 DAMOH MP-11-005-020-002/80-B
(DASONDA) 		1711005020NRG24070620230230590 07/06/2023 Arvind Lodhi 1711005020WL009484 Arvind Lodhi 00688 FINO0001446 1326 1326 Processed 14/06/2023 322336259 ArvindLodhi FINO PAYMENTS BANK LTD(608001)
361 DAMOH MP-11-005-020-002/83
(DASONDA) 		1711005020NRG24070620230230591 07/06/2023 Basori Singh Lodhi 1711005020WL009484 Basori Singh Lodhi 00688 FINO0001446 1326 1326 Processed 14/06/2023 322336259 BasoriSinghLodhi FINO PAYMENTS BANK LTD(608001)
362 DAMOH MP-11-005-050-001/137
(KHERUWA) 		1711005050NRG24070620230231773 07/06/2023 Anusuiya 1711005050WL009538 Anusuiya 00688 FINO0001446 1326 1326 Processed 14/06/2023 322336259 Anusuiya FINO PAYMENTS BANK LTD(608001)
363 DAMOH MP-11-005-050-001/137-A
(KHERUWA) 		1711005050NRG24070620230231774 07/06/2023 Satrupa Patel 1711005050WL009538 Satrupa Patel 00688 FINO0001446 1326 1326 Processed 14/06/2023 322336259 SatrupaPatel FINO PAYMENTS BANK LTD(608001)
364 DAMOH MP-11-005-070-001/108-A
(ANOO) 		1711005070NRG24070620230229994 07/06/2023 Anita Bansal 1711005070WL009448 Anita Bansal 00688 FINO0001446 1105 1105 Processed 14/06/2023 322336259 AnitaBansal FINO PAYMENTS BANK LTD(608001)
365 DAMOH MP-11-005-070-002/24-A
(ANOO) 		1711005070NRG24070620230230002 07/06/2023 REVARAM PATEL 1711005070WL009448 REVARAM PATEL 00688 FINO0001446 1105 1105 Processed 14/06/2023 322336259 REVARAMPATEL ICICI BANK LTD(508534)
366 DAMOH MP-11-005-086-001/411
(RANJRA) 		1711005086NRG24060620230226186 07/06/2023 Kallo 1711005086WL009298 Kallo 00688 FINO0001446 1326 1326 Processed 14/06/2023 322336259 Kallo FINO PAYMENTS BANK LTD(608001)
367 DAMOH MP-11-005-086-001/412
(RANJRA) 		1711005086NRG24060620230226187 07/06/2023 Halkibahu 1711005086WL009298 Halkibahu 00688 FINO0001446 1326 1326 Processed 14/06/2023 322336259 Halkibahu FINO PAYMENTS BANK LTD(608001)
368 DAMOH MP-11-005-086-001/413
(RANJRA) 		1711005086NRG24060620230226188 07/06/2023 Tulsa 1711005086WL009298 Tulsa 00688 FINO0001446 1326 1326 Processed 14/06/2023 322336259 Tulsa FINO PAYMENTS BANK LTD(608001)
369 DAMOH MP-11-005-086-001/414
(RANJRA) 		1711005086NRG24060620230226189 07/06/2023 Shivraj 1711005086WL009298 Shivraj 00688 FINO0001446 1326 1326 Processed 14/06/2023 322336259 Shivraj FINO PAYMENTS BANK LTD(608001)
370 DAMOH MP-11-005-086-001/415
(RANJRA) 		1711005086NRG24060620230226190 07/06/2023 Ashok 1711005086WL009298 Ashok 00688 FINO0001446 1326 1326 Processed 14/06/2023 322336259 Ashok FINO PAYMENTS BANK LTD(608001)
371 DAMOH MP-11-005-086-001/416
(RANJRA) 		1711005086NRG24060620230226191 07/06/2023 Sanjay 1711005086WL009298 Sanjay 00688 FINO0001446 1326 1326 Processed 14/06/2023 322336259 Sanjay FINO PAYMENTS BANK LTD(608001)
372 DAMOH MP-11-005-086-001/418
(RANJRA) 		1711005086NRG24060620230226192 07/06/2023 Manisha 1711005086WL009298 Manisha 00688 FINO0001446 1326 1326 Processed 14/06/2023 322336259 Manisha STATE BANK OF INDIA(508548)
373 DAMOH MP-11-005-086-001/419
(RANJRA) 		1711005086NRG24060620230226193 07/06/2023 Pappu 1711005086WL009298 Pappu 00688 FINO0001446 1326 1326 Processed 15/06/2023 322336259 Pappu INDIAN BANK(607105)
374 DAMOH MP-11-005-086-001/420
(RANJRA) 		1711005086NRG24060620230226194 07/06/2023 Ram bai 1711005086WL009298 Ram bai 00688 FINO0001446 1326 1326 Processed 14/06/2023 322336259 Rambai STATE BANK OF INDIA(508548)
375 DAMOH MP-11-005-086-001/422
(RANJRA) 		1711005086NRG24060620230226195 07/06/2023 Ganesh 1711005086WL009298 Ganesh 00688 FINO0001446 1326 1326 Processed 14/06/2023 322336259 Ganesh FINO PAYMENTS BANK LTD(608001)
376 DAMOH MP-11-005-086-001/422
(RANJRA) 		1711005086NRG24060620230226196 07/06/2023 Geeta 1711005086WL009298 Geeta 00688 FINO0001446 1326 1326 Processed 14/06/2023 322336259 Geeta FINO PAYMENTS BANK LTD(608001)
377 DAMOH MP-11-005-086-001/424
(RANJRA) 		1711005086NRG24060620230226197 07/06/2023 Deshraj 1711005086WL009298 Deshraj 00688 FINO0001446 1326 1326 Processed 14/06/2023 322336259 Deshraj FINO PAYMENTS BANK LTD(608001)
378 DAMOH MP-11-005-086-001/427
(RANJRA) 		1711005086NRG24060620230226198 07/06/2023 Sevsingh Lodhi 1711005086WL009298 Sevsingh Lodhi 00688 FINO0001446 1326 1326 Processed 14/06/2023 322336259 SevsinghLodhi FINO PAYMENTS BANK LTD(608001)
379 DAMOH MP-11-005-086-001/428
(RANJRA) 		1711005086NRG24060620230226199 07/06/2023 Suklu 1711005086WL009298 Suklu 00688 FINO0001446 1326 1326 Processed 14/06/2023 322336259 Suklu FINO PAYMENTS BANK LTD(608001)
380 DAMOH MP-11-005-086-001/429
(RANJRA) 		1711005086NRG24060620230226200 07/06/2023 Sandeep Singh Lodhi 1711005086WL009298 Sandeep Singh Lodhi 00688 FINO0001446 1326 1326 Processed 14/06/2023 322336259 SandeepSinghLodhi FINO PAYMENTS BANK LTD(608001)
381 DAMOH MP-11-005-086-001/433
(RANJRA) 		1711005086NRG24060620230226202 07/06/2023 Yasoda bae 1711005086WL009298 Yasoda bae 00688 FINO0001446 1326 1326 Processed 14/06/2023 322336259 Yasodabae FINO PAYMENTS BANK LTD(608001)
382 DAMOH MP-11-005-086-001/434
(RANJRA) 		1711005086NRG24060620230226203 07/06/2023 Varsha Bai Lodhi 1711005086WL009298 Varsha Bai Lodhi 00688 FINO0001446 1326 1326 Processed 14/06/2023 322336259 VarshaBaiLodhi FINO PAYMENTS BANK LTD(608001)
383 DAMOH MP-11-005-086-001/436
(RANJRA) 		1711005086NRG24060620230226204 07/06/2023 Rahul Singh Lodhi 1711005086WL009298 Rahul Singh Lodhi 00688 FINO0001446 1326 1326 Processed 14/06/2023 322336259 RahulSinghLodhi FINO PAYMENTS BANK LTD(608001)
384 DAMOH MP-11-005-086-001/437
(RANJRA) 		1711005086NRG24060620230226205 07/06/2023 Hirvendra Singh Lodhi 1711005086WL009298 Hirvendra Singh Lodhi 00688 FINO0001446 1326 1326 Processed 14/06/2023 322336259 HirvendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
385 DAMOH MP-11-005-086-001/438
(RANJRA) 		1711005086NRG24060620230226206 07/06/2023 Vimla 1711005086WL009298 Vimla 00688 FINO0001446 1326 1326 Processed 14/06/2023 322336259 Vimla STATE BANK OF INDIA(508548)
386 DAMOH MP-11-005-086-001/439
(RANJRA) 		1711005086NRG24060620230226207 07/06/2023 Halki Bahu Raikwar 1711005086WL009298 Halki Bahu Raikwar 00688 FINO0001446 1326 1326 Processed 14/06/2023 322336259 HalkiBahuRaikwar FINO PAYMENTS BANK LTD(608001)
387 DAMOH MP-11-005-086-001/440
(RANJRA) 		1711005086NRG24060620230226208 07/06/2023 Soma Bai Lodhi 1711005086WL009298 Soma Bai Lodhi 00688 FINO0001446 1326 1326 Processed 14/06/2023 322336259 SomaBaiLodhi FINO PAYMENTS BANK LTD(608001)
388 DAMOH MP-11-005-086-001/441
(RANJRA) 		1711005086NRG24060620230226209 07/06/2023 Arjun Singh Lodhi 1711005086WL009298 Arjun Singh Lodhi 00688 FINO0001446 1326 1326 Processed 14/06/2023 322336259 ArjunSinghLodhi FINO PAYMENTS BANK LTD(608001)
389 DAMOH MP-11-005-086-001/442
(RANJRA) 		1711005086NRG24060620230226210 07/06/2023 Halke Bai Sen 1711005086WL009298 Halke Bai Sen 00688 FINO0001446 1326 1326 Processed 14/06/2023 322336259 HalkeBaiSen FINO PAYMENTS BANK LTD(608001)
390 DAMOH MP-11-005-086-001/443
(RANJRA) 		1711005086NRG24060620230226211 07/06/2023 Navesh Raikwar 1711005086WL009298 Navesh Raikwar 00688 FINO0001446 1326 1326 Processed 14/06/2023 322336259 NaveshRaikwar FINO PAYMENTS BANK LTD(608001)
391 DAMOH MP-11-005-086-001/444
(RANJRA) 		1711005086NRG24060620230226212 07/06/2023 Ramesh Singh Lodhi 1711005086WL009298 Ramesh Singh Lodhi 00688 FINO0001446 1326 1326 Processed 14/06/2023 322336259 RameshSinghLodhi FINO PAYMENTS BANK LTD(608001)
392 DAMOH MP-11-005-086-001/445
(RANJRA) 		1711005086NRG24060620230226213 07/06/2023 Naran singh 1711005086WL009298 Naran singh 00688 FINO0001446 1326 1326 Rejected 14/06/2023 322336259 Invalid account type (NRE/PPF/CC/Loan/FD)
393 DAMOH MP-11-005-086-001/446
(RANJRA) 		1711005086NRG24060620230226214 07/06/2023 Savita Bai 1711005086WL009298 Savita Bai 00688 FINO0001446 1326 1326 Processed 14/06/2023 322336259 SavitaBai STATE BANK OF INDIA(508548)
394 DAMOH MP-11-005-086-001/451
(RANJRA) 		1711005086NRG24060620230226215 07/06/2023 Ritu Singh Lodhi 1711005086WL009298 Ritu Singh Lodhi 00688 FINO0001446 1326 1326 Processed 14/06/2023 322336259 RituSinghLodhi FINO PAYMENTS BANK LTD(608001)
395 DAMOH MP-11-005-086-001/56
(RANJRA) 		1711005086NRG24060620230226223 07/06/2023 TUNDA SHING 1711005086WL009298 TUNDA SHING 00688 FINO0001446 1326 1326 Processed 14/06/2023 322336259 TUNDASHING FINO PAYMENTS BANK LTD(608001)
396 DAMOH MP-11-005-086-001/56-A
(RANJRA) 		1711005086NRG24060620230226224 07/06/2023 Mahendra 1711005086WL009298 Mahendra 00688 FINO0001446 1326 1326 Processed 14/06/2023 322336259 Mahendra FINO PAYMENTS BANK LTD(608001)
397 DAMOH MP-11-005-086-001/56-B
(RANJRA) 		1711005086NRG24060620230226225 07/06/2023 Pavan 1711005086WL009298 Pavan 00688 FINO0001446 1326 1326 Processed 14/06/2023 322336259 Pavan FINO PAYMENTS BANK LTD(608001)
398 DAMOH MP-11-005-086-001/66-A
(RANJRA) 		1711005086NRG24060620230226227 07/06/2023 lakhan 1711005086WL009298 lakhan 00688 FINO0001446 1326 1326 Processed 14/06/2023 322336259 lakhan FINO PAYMENTS BANK LTD(608001)
399 DAMOH MP-11-005-086-001/86
(RANJRA) 		1711005086NRG24060620230226229 07/06/2023 Naran singh 1711005086WL009298 Naran singh 00688 FINO0001446 1326 1326 Processed 14/06/2023 322336259 Naransingh FINO PAYMENTS BANK LTD(608001)
400 DAMOH MP-11-005-086-002/43
(RANJRA) 		1711005086NRG24060620230226232 07/06/2023 dayaram 1711005086WL009298 dayaram 00688 FINO0001446 1326 1326 Processed 14/06/2023 322336259 dayaram FINO PAYMENTS BANK LTD(608001)
401 DAMOH MP-11-005-086-002/44
(RANJRA) 		1711005086NRG24060620230226233 07/06/2023 MAYA 1711005086WL009298 MAYA 00688 FINO0001446 1326 1326 Processed 14/06/2023 322336259 MAYA FINO PAYMENTS BANK LTD(608001)
402 DAMOH MP-11-005-086-002/48
(RANJRA) 		1711005086NRG24060620230226234 07/06/2023 santosh 1711005086WL009298 santosh 00688 FINO0001446 1326 1326 Processed 14/06/2023 322336259 santosh FINO PAYMENTS BANK LTD(608001)
403 DAMOH MP-11-005-086-002/55
(RANJRA) 		1711005086NRG24060620230226235 07/06/2023 ratesh 1711005086WL009298 ratesh 00688 FINO0001446 1326 1326 Processed 14/06/2023 322336259 ratesh FINO PAYMENTS BANK LTD(608001)
404 DAMOH MP-11-005-086-002/72
(RANJRA) 		1711005086NRG24060620230226236 07/06/2023 imrat 1711005086WL009298 imrat 00688 FINO0001446 1326 1326 Processed 14/06/2023 322336259 imrat FINO PAYMENTS BANK LTD(608001)
SubTotal 84422 84422
405 DAMOH MP-11-005-086-001/98-A
(RANJRA) 		1711005086NRG24060620230226231 07/06/2023 rajendra singh 1711005086WL009298 rajendra singh 00703 AIRP0000001 1326 1326 Processed 14/06/2023 322336259 rajendrasingh ICICI BANK LTD(508534)
SubTotal 1326 1326
Total 554710 554710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_070623APB_FTO_78164 Bank of Baroda BARB0DAMOHX DAMOH 73372
2 DAMOH MP1711005_070623APB_FTO_78164 Bank of India BKID0009460 DAMOH 20111
3 DAMOH MP1711005_070623APB_FTO_78164 Canara Bank CNRB0004776 Damoh 1326
4 DAMOH MP1711005_070623APB_FTO_78164 Central Bank Of India CBIN0282157 DAMOH 3978
5 DAMOH MP1711005_070623APB_FTO_78164 IDBI Bank IBKL0001629 DAMOH 4199
6 DAMOH MP1711005_070623APB_FTO_78164 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 32045
7 DAMOH MP1711005_070623APB_FTO_78164 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 18785
8 DAMOH MP1711005_070623APB_FTO_78164 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 27625
9 DAMOH MP1711005_070623APB_FTO_78164 Indian Bank IDIB000D522 Damoh 5083
10 DAMOH MP1711005_070623APB_FTO_78164 Indian Bank IDIB000D523 Damoh-Balaghat 1326
11 DAMOH MP1711005_070623APB_FTO_78164 Indian Bank IDIB000I515 IMALIYAGHAT 2210
12 DAMOH MP1711005_070623APB_FTO_78164 Indian Bank IDIB000P538 PALLAR 7956
13 DAMOH MP1711005_070623APB_FTO_78164 Punjab National Bank PUNB0099000 DAMOH 1326
14 DAMOH MP1711005_070623APB_FTO_78164 Punjab National Bank PUNB0131800 BANDAKPUR 9061
15 DAMOH MP1711005_070623APB_FTO_78164 Punjab National Bank PUNB0267700 DHANGORE 1989
16 DAMOH MP1711005_070623APB_FTO_78164 State Bank of India SBIN0000355 DAMOH 84643
17 DAMOH MP1711005_070623APB_FTO_78164 State Bank of India SBIN0001332 HATTA 1326
18 DAMOH MP1711005_070623APB_FTO_78164 State Bank of India SBIN0001832 A D B DAMOH 29614
19 DAMOH MP1711005_070623APB_FTO_78164 State Bank of India SBIN0001986 ADB VIDISHA 1326
20 DAMOH MP1711005_070623APB_FTO_78164 State Bank of India SBIN0002816 ABHANA 43758
21 DAMOH MP1711005_070623APB_FTO_78164 State Bank of India SBIN0002855 HINDORIA 3536
22 DAMOH MP1711005_070623APB_FTO_78164 State Bank of India SBIN0002895 TENDUKHEDA 1326
23 DAMOH MP1711005_070623APB_FTO_78164 State Bank of India SBIN0003716 DAMOH CITY 3978
24 DAMOH MP1711005_070623APB_FTO_78164 State Bank of India SBIN0003774 BATIAGARH 2873
25 DAMOH MP1711005_070623APB_FTO_78164 State Bank of India SBIN0004910 DEORI (SAUGOR) 1105
26 DAMOH MP1711005_070623APB_FTO_78164 State Bank of India SBIN0005496 SEMARIA VB 1326
27 DAMOH MP1711005_070623APB_FTO_78164 State Bank of India SBIN0005514 NARSINGHGARH 1326
28 DAMOH MP1711005_070623APB_FTO_78164 State Bank of India SBIN0006254 FUTERA KALAN 2431
29 DAMOH MP1711005_070623APB_FTO_78164 State Bank of India SBIN0009179 PATNARAJA 31382
30 DAMOH MP1711005_070623APB_FTO_78164 State Bank of India SBIN0009736 TEJGARH (SANGA) 1326
31 DAMOH MP1711005_070623APB_FTO_78164 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 2652
32 DAMOH MP1711005_070623APB_FTO_78164 State Bank of India SBIN0030300 SADGUNWA 1326
33 DAMOH MP1711005_070623APB_FTO_78164 Union Bank of India UBIN0539082 DAMOH 9945
34 DAMOH MP1711005_070623APB_FTO_78164 Union Bank of India UBIN0542881 NOHTA 4199
35 DAMOH MP1711005_070623APB_FTO_78164 Union Bank of India UBIN0910961 DAMOH 2431
36 DAMOH MP1711005_070623APB_FTO_78164 Madhyanchal Gramin Bank SBIN0RRMBGB ABHANA 1326
37 DAMOH MP1711005_070623APB_FTO_78164 Madhyanchal Gramin Bank SBIN0RRMBGB BANDAKPUR 2210
38 DAMOH MP1711005_070623APB_FTO_78164 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 23205
39 DAMOH MP1711005_070623APB_FTO_78164 Fino Payments Bank Ltd FINO0001446 MP RO 84422
40 DAMOH MP1711005_070623APB_FTO_78164 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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