Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:07:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_150523APB_FTO_42719
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-11-005-002-001/75
(MANKA) 		1711005000NRG24140520230113532 15/05/2023 Chhotu 1711005WL004584 Chhotu 00045 BARB0DAMOHX 1326 1326 Processed 19/05/2023 775697868 Chhotu BANK OF BARODA(606985)
2 DAMOH MP-11-005-002-001/94
(MANKA) 		1711005000NRG24140520230113546 15/05/2023 Mahendr 1711005WL004584 Mahendr 00045 BARB0DAMOHX 1326 1326 Processed 19/05/2023 775697868 Mahendr JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
3 DAMOH MP-11-005-002-001/97
(MANKA) 		1711005000NRG24140520230113547 15/05/2023 Halki bahu 1711005WL004584 Halki bahu 00045 BARB0DAMOHX 1326 1326 Processed 19/05/2023 775697868 Halkibahu BANK OF BARODA(606985)
SubTotal 3978 3978
4 DAMOH MP-11-005-044-001/71
(SIHORAPADARIYA) 		1711005044NRG24090520230088910 15/05/2023 KODU 1711005044WL003512 KODU 00048 BKID0009460 1105 1105 Processed 19/05/2023 775697868 KODU BANK OF INDIA(508505)
5 DAMOH MP-11-005-081-001/108
(BALARPUR) 		1711005081NRG24150520230117468 15/05/2023 param yadav 1711005081WL004797 param yadav 00048 BKID0009460 1326 1326 Processed 19/05/2023 775697868 paramyadav BANK OF INDIA(508505)
6 DAMOH MP-11-005-081-001/598
(BALARPUR) 		1711005081NRG24150520230117484 15/05/2023 Rajkumar singh 1711005081WL004797 Rajkumar singh 00048 BKID0009460 1326 1326 Processed 19/05/2023 775697868 Rajkumarsingh BANK OF INDIA(508505)
7 DAMOH MP-11-005-081-001/694
(BALARPUR) 		1711005081NRG24150520230117493 15/05/2023 Gajju singh 1711005081WL004797 Gajju singh 00048 BKID0009460 1326 1326 Processed 19/05/2023 775697868 Gajjusingh BANK OF INDIA(508505)
8 DAMOH MP-11-005-081-001/741
(BALARPUR) 		1711005081NRG24150520230117497 15/05/2023 mohan yadav 1711005081WL004797 mohan yadav 00048 BKID0009460 1326 1326 Processed 19/05/2023 775697868 mohanyadav BANK OF INDIA(508505)
SubTotal 6409 6409
9 DAMOH MP-11-005-056-001/373
(DHIGSAR) 		1711005056NRG24130520230109029 15/05/2023 ROOPESH 1711005056WL004333 ROOPESH 00078 CNRB0004776 1326 1326 Processed 19/05/2023 775697868 ROOPESH CANARA BANK(508532)
SubTotal 1326 1326
10 DAMOH MP-11-005-002-001/38
(MANKA) 		1711005000NRG24140520230113521 15/05/2023 MAJHALI BAHU 1711005WL004584 MAJHALI BAHU 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775697868 MAJHALIBAHU ICICI BANK LTD(508534)
11 DAMOH MP-11-005-002-001/70
(MANKA) 		1711005000NRG24140520230113528 15/05/2023 SEMANATH 1711005WL004584 SEMANATH 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775697868 SEMANATH UNION BANK OF INDIA(508500)
12 DAMOH MP-11-005-002-001/73
(MANKA) 		1711005000NRG24140520230113530 15/05/2023 HANUMAT 1711005WL004584 HANUMAT 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775697868 HANUMAT FINO PAYMENTS BANK LTD(608001)
13 DAMOH MP-11-005-002-001/73
(MANKA) 		1711005000NRG24140520230113529 15/05/2023 KARANASING 1711005WL004584 KARANASING 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775697868 KARANASING FINO PAYMENTS BANK LTD(608001)
14 DAMOH MP-11-005-002-001/75
(MANKA) 		1711005000NRG24140520230113531 15/05/2023 ANITA 1711005WL004584 ANITA 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775697868 ANITA ICICI BANK LTD(508534)
15 DAMOH MP-11-005-002-001/76
(MANKA) 		1711005000NRG24140520230113534 15/05/2023 SANTOSH 1711005WL004584 SANTOSH 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775697868 SANTOSH INDIAN BANK(607105)
16 DAMOH MP-11-005-002-001/83
(MANKA) 		1711005000NRG24140520230113545 15/05/2023 MANJHALI BAHU 1711005WL004584 MANJHALI BAHU 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775697868 MANJHALIBAHU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
17 DAMOH MP-11-005-002-002/431
(MANKA) 		1711005000NRG24140520230113565 15/05/2023 SHRI NAND 1711005WL004584 SHRI NAND 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775697868 SHRINAND INDIAN BANK(607105)
18 DAMOH MP-11-005-044-001/110
(SIHORAPADARIYA) 		1711005044NRG24090520230088892 15/05/2023 SURESH 1711005044WL003512 SURESH 00168 ICIC0000538 1105 1105 Processed 19/05/2023 775697868 SURESH UNION BANK OF INDIA(508500)
19 DAMOH MP-11-005-044-001/136
(SIHORAPADARIYA) 		1711005044NRG24090520230088895 15/05/2023 DESHRAJ 1711005044WL003512 DESHRAJ 00168 ICIC0000538 1105 1105 Processed 19/05/2023 775697868 DESHRAJ ICICI BANK LTD(508534)
20 DAMOH MP-11-005-044-002/115
(SIHORAPADARIYA) 		1711005044NRG24090520230088922 15/05/2023 KAMALESH 1711005044WL003512 KAMALESH 00168 ICIC0000538 1105 1105 Processed 19/05/2023 775697868 KAMALESH UNION BANK OF INDIA(508500)
21 DAMOH MP-11-005-044-002/125
(SIHORAPADARIYA) 		1711005044NRG24090520230088923 15/05/2023 ANGAD 1711005044WL003512 ANGAD 00168 ICIC0000538 1105 1105 Processed 19/05/2023 775697868 ANGAD UNION BANK OF INDIA(508500)
22 DAMOH MP-11-005-044-002/223
(SIHORAPADARIYA) 		1711005044NRG24090520230088929 15/05/2023 SINGARARANI 1711005044WL003512 SINGARARANI 00168 ICIC0000538 1105 1105 Processed 19/05/2023 775697868 SINGARARANI UNION BANK OF INDIA(508500)
23 DAMOH MP-11-005-044-002/35
(SIHORAPADARIYA) 		1711005044NRG24090520230088933 15/05/2023 GEDARANI 1711005044WL003512 GEDARANI 00168 ICIC0000538 1105 1105 Processed 19/05/2023 775697868 GEDARANI UNION BANK OF INDIA(508500)
24 DAMOH MP-11-005-064-004/62
(LUHARRA) 		1711005064NRG24150520230116532 15/05/2023 kisana 1711005064WL004758 kisana 00168 ICIC0000538 1105 1105 Processed 19/05/2023 775697868 kisana STATE BANK OF INDIA(508548)
25 DAMOH MP-11-005-081-001/297
(BALARPUR) 		1711005081NRG24150520230117472 15/05/2023 HUKAMA 1711005081WL004797 HUKAMA 00168 ICIC0000538 1105 1105 Processed 19/05/2023 775697868 HUKAMA ICICI BANK LTD(508534)
26 DAMOH MP-11-005-081-001/457
(BALARPUR) 		1711005081NRG24150520230117473 15/05/2023 DHAN SINGH 1711005081WL004797 DHAN SINGH 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775697868 DHANSINGH ICICI BANK LTD(508534)
27 DAMOH MP-11-005-081-001/564
(BALARPUR) 		1711005081NRG24150520230117480 15/05/2023 mukesh rajak 1711005081WL004797 mukesh rajak 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775697868 mukeshrajak STATE BANK OF INDIA(508548)
28 DAMOH MP-11-005-081-001/564
(BALARPUR) 		1711005081NRG24150520230117481 15/05/2023 pooja rajak 1711005081WL004797 pooja rajak 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775697868 poojarajak ICICI BANK LTD(508534)
29 DAMOH MP-11-005-081-001/578
(BALARPUR) 		1711005081NRG24150520230117483 15/05/2023 Aanandrani 1711005081WL004797 Aanandrani 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775697868 Aanandrani ICICI BANK LTD(508534)
SubTotal 24752 24752
30 DAMOH MP-11-005-056-001/564-B
(DHIGSAR) 		1711005056NRG24130520230109035 15/05/2023 PARSOTTAM KURMI 1711005056WL004333 PARSOTTAM KURMI 00176 IDIB000D522 1326 1326 Processed 19/05/2023 775697868 PARSOTTAMKURMI INDIAN BANK(607105)
31 DAMOH MP-11-005-081-001/598
(BALARPUR) 		1711005081NRG24150520230117485 15/05/2023 Mamta lodhi 1711005081WL004797 Mamta lodhi 00176 IDIB000D522 1326 1326 Processed 19/05/2023 775697868 Mamtalodhi UNION BANK OF INDIA(508500)
SubTotal 2652 2652
32 DAMOH MP-11-005-002-001/113
(MANKA) 		1711005000NRG24140520230113497 15/05/2023 Bedaka Yadav 1711005WL004584 Bedaka Yadav 00176 IDIB000I515 1326 1326 Processed 19/05/2023 775697868 BedakaYadav STATE BANK OF INDIA(508548)
33 DAMOH MP-11-005-002-001/115
(MANKA) 		1711005000NRG24140520230113500 15/05/2023 GANGA BAI 1711005WL004584 GANGA BAI 00176 IDIB000I515 1326 1326 Processed 19/05/2023 775697868 GANGABAI INDIAN BANK(607105)
34 DAMOH MP-11-005-002-001/115
(MANKA) 		1711005000NRG24140520230113501 15/05/2023 VIJAY 1711005WL004584 VIJAY 00176 IDIB000I515 1326 1326 Processed 19/05/2023 775697868 VIJAY INDIAN BANK(607105)
35 DAMOH MP-11-005-002-001/117
(MANKA) 		1711005000NRG24140520230113504 15/05/2023 Badi Bahu 1711005WL004584 Badi Bahu 00176 IDIB000I515 1326 1326 Processed 19/05/2023 775697868 BadiBahu ICICI BANK LTD(508534)
36 DAMOH MP-11-005-002-001/118
(MANKA) 		1711005000NRG24140520230113506 15/05/2023 Deepa Bai 1711005WL004584 Deepa Bai 00176 IDIB000I515 1326 1326 Processed 19/05/2023 775697868 DeepaBai INDIAN BANK(607105)
37 DAMOH MP-11-005-002-001/118
(MANKA) 		1711005000NRG24140520230113505 15/05/2023 Vikram Singh Lodhi 1711005WL004584 Vikram Singh Lodhi 00176 IDIB000I515 1326 1326 Processed 19/05/2023 775697868 VikramSinghLodhi ICICI BANK LTD(508534)
38 DAMOH MP-11-005-002-001/119
(MANKA) 		1711005000NRG24140520230113507 15/05/2023 Rajesh Yadav 1711005WL004584 Rajesh Yadav 00176 IDIB000I515 1326 1326 Processed 19/05/2023 775697868 RajeshYadav INDIAN BANK(607105)
39 DAMOH MP-11-005-002-001/148
(MANKA) 		1711005000NRG24140520230113514 15/05/2023 Punnu 1711005WL004584 Punnu 00176 IDIB000I515 1326 1326 Processed 19/05/2023 775697868 Punnu FINO PAYMENTS BANK LTD(608001)
40 DAMOH MP-11-005-002-001/38
(MANKA) 		1711005000NRG24140520230113520 15/05/2023 Devee Singh 1711005WL004584 Devee Singh 00176 IDIB000I515 1326 1326 Processed 19/05/2023 775697868 DeveeSingh INDIAN BANK(607105)
41 DAMOH MP-11-005-002-001/68-B
(MANKA) 		1711005000NRG24140520230113527 15/05/2023 ARVINDR 1711005WL004584 ARVINDR 00176 IDIB000I515 1326 1326 Processed 19/05/2023 775697868 ARVINDR FINO PAYMENTS BANK LTD(608001)
42 DAMOH MP-11-005-002-001/76
(MANKA) 		1711005000NRG24140520230113533 15/05/2023 DASHRATH YADAV 1711005WL004584 DASHRATH YADAV 00176 IDIB000I515 1326 1326 Rejected 19/05/2023 775697868 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 DAMOH MP-11-005-002-001/77
(MANKA) 		1711005000NRG24140520230113536 15/05/2023 puran singh 1711005WL004584 puran singh 00176 IDIB000I515 1326 1326 Processed 19/05/2023 775697868 puransingh FINO PAYMENTS BANK LTD(608001)
44 DAMOH MP-11-005-002-001/79-D
(MANKA) 		1711005000NRG24140520230113541 15/05/2023 Suneeta Lodhi 1711005WL004584 Suneeta Lodhi 00176 IDIB000I515 1326 1326 Processed 19/05/2023 775697868 SuneetaLodhi INDIAN BANK(607105)
45 DAMOH MP-11-005-002-001/82
(MANKA) 		1711005000NRG24140520230113544 15/05/2023 rajkumari 1711005WL004584 rajkumari 00176 IDIB000I515 1326 1326 Processed 19/05/2023 775697868 rajkumari STATE BANK OF INDIA(508548)
46 DAMOH MP-11-005-002-002/1104
(MANKA) 		1711005000NRG24140520230113548 15/05/2023 Rajesh Kumar jain 1711005WL004584 Rajesh Kumar jain 00176 IDIB000I515 1326 1326 Processed 19/05/2023 775697868 RajeshKumarjain INDIAN BANK(607105)
47 DAMOH MP-11-005-002-002/1237
(MANKA) 		1711005000NRG24140520230113549 15/05/2023 HARPRASAD YADAV 1711005WL004584 HARPRASAD YADAV 00176 IDIB000I515 1326 1326 Processed 19/05/2023 775697868 HARPRASADYADAV INDIAN BANK(607105)
48 DAMOH MP-11-005-002-002/1237
(MANKA) 		1711005000NRG24140520230113550 15/05/2023 SUSHILA YADAV 1711005WL004584 SUSHILA YADAV 00176 IDIB000I515 1326 1326 Processed 19/05/2023 775697868 SUSHILAYADAV INDIAN BANK(607105)
49 DAMOH MP-11-005-002-002/1253
(MANKA) 		1711005000NRG24140520230113551 15/05/2023 Ramesh Yadav 1711005WL004584 Ramesh Yadav 00176 IDIB000I515 1326 1326 Processed 19/05/2023 775697868 RameshYadav INDIAN BANK(607105)
50 DAMOH MP-11-005-002-002/1262
(MANKA) 		1711005000NRG24140520230113553 15/05/2023 Leela Bai 1711005WL004584 Leela Bai 00176 IDIB000I515 1326 1326 Processed 19/05/2023 775697868 LeelaBai INDIAN BANK(607105)
51 DAMOH MP-11-005-002-002/1262
(MANKA) 		1711005000NRG24140520230113552 15/05/2023 Veerendr Singh Lodhi 1711005WL004584 Veerendr Singh Lodhi 00176 IDIB000I515 1326 1326 Processed 19/05/2023 775697868 VeerendrSinghLodhi BANK OF BARODA(606985)
52 DAMOH MP-11-005-002-002/1263
(MANKA) 		1711005000NRG24140520230113555 15/05/2023 SUKKO BAI LODHI 1711005WL004584 SUKKO BAI LODHI 00176 IDIB000I515 1326 1326 Processed 19/05/2023 775697868 SUKKOBAILODHI INDIAN BANK(607105)
53 DAMOH MP-11-005-002-002/1308
(MANKA) 		1711005000NRG24140520230113557 15/05/2023 Suman Yadav 1711005WL004584 Suman Yadav 00176 IDIB000I515 1326 1326 Processed 19/05/2023 775697868 SumanYadav ICICI BANK LTD(508534)
54 DAMOH MP-11-005-002-002/1392
(MANKA) 		1711005000NRG24140520230113559 15/05/2023 Shrati Yadav 1711005WL004584 Shrati Yadav 00176 IDIB000I515 1326 1326 Processed 19/05/2023 775697868 ShratiYadav STATE BANK OF INDIA(508548)
55 DAMOH MP-11-005-002-002/167-A
(MANKA) 		1711005000NRG24140520230113562 15/05/2023 Pappu Singh 1711005WL004584 Pappu Singh 00176 IDIB000I515 1326 1326 Processed 19/05/2023 775697868 PappuSingh INDIAN BANK(607105)
56 DAMOH MP-11-005-002-002/167-A
(MANKA) 		1711005000NRG24140520230113563 15/05/2023 Prem Bai 1711005WL004584 Prem Bai 00176 IDIB000I515 1326 1326 Processed 19/05/2023 775697868 PremBai BANK OF BARODA(606985)
57 DAMOH MP-11-005-002-002/431
(MANKA) 		1711005000NRG24140520230113564 15/05/2023 khusiram 1711005WL004584 khusiram 00176 IDIB000I515 1326 1326 Processed 19/05/2023 775697868 khusiram FINO PAYMENTS BANK LTD(608001)
58 DAMOH MP-11-005-002-002/434-A
(MANKA) 		1711005000NRG24140520230113568 15/05/2023 Savita Bai Yadav 1711005WL004584 Savita Bai Yadav 00176 IDIB000I515 1326 1326 Processed 19/05/2023 775697868 SavitaBaiYadav INDIAN BANK(607105)
59 DAMOH MP-11-005-002-002/480-A
(MANKA) 		1711005000NRG24140520230113571 15/05/2023 Nanni Bahu 1711005WL004584 Nanni Bahu 00176 IDIB000I515 1326 1326 Processed 19/05/2023 775697868 NanniBahu BANK OF BARODA(606985)
60 DAMOH MP-11-005-002-002/984
(MANKA) 		1711005000NRG24140520230113572 15/05/2023 Nanni Bahu 1711005WL004584 Nanni Bahu 00176 IDIB000I515 1326 1326 Processed 19/05/2023 775697868 NanniBahu INDIAN BANK(607105)
61 DAMOH MP-11-005-002-002/985
(MANKA) 		1711005000NRG24140520230113573 15/05/2023 MAMTA YADAV 1711005WL004584 MAMTA YADAV 00176 IDIB000I515 1326 1326 Processed 19/05/2023 775697868 MAMTAYADAV INDIAN BANK(607105)
SubTotal 39780 39780
62 DAMOH MP-11-005-056-001/943-B
(DHIGSAR) 		1711005056NRG24130520230109044 15/05/2023 Kailash Patel 1711005056WL004333 Kailash Patel 00176 IDIB000P538 1326 1326 Processed 19/05/2023 775697868 KailashPatel INDIAN BANK(607105)
63 DAMOH MP-11-005-056-001/943-B
(DHIGSAR) 		1711005056NRG24130520230109046 15/05/2023 Parmod Patel 1711005056WL004333 Parmod Patel 00176 IDIB000P538 1326 1326 Processed 19/05/2023 775697868 ParmodPatel INDIAN BANK(607105)
64 DAMOH MP-11-005-056-001/943-B
(DHIGSAR) 		1711005056NRG24130520230109045 15/05/2023 Rachana Patel 1711005056WL004333 Rachana Patel 00176 IDIB000P538 1326 1326 Processed 19/05/2023 775697868 RachanaPatel INDIAN BANK(607105)
SubTotal 3978 3978
65 DAMOH MP-11-005-081-001/578
(BALARPUR) 		1711005081NRG24150520230117482 15/05/2023 nanhebhai 1711005081WL004797 nanhebhai 00354 PUNB0131800 1326 1326 Processed 19/05/2023 775697868 nanhebhai PUNJAB NATIONAL BANK(508568)
66 DAMOH MP-11-005-081-001/668
(BALARPUR) 		1711005081NRG24150520230117490 15/05/2023 Angad 1711005081WL004797 Angad 00354 PUNB0131800 1326 1326 Processed 19/05/2023 775697868 Angad STATE BANK OF INDIA(508548)
67 DAMOH MP-11-005-081-001/693
(BALARPUR) 		1711005081NRG24150520230117492 15/05/2023 Sapna barman 1711005081WL004797 Sapna barman 00354 PUNB0131800 1326 1326 Processed 19/05/2023 775697868 Sapnabarman PUNJAB NATIONAL BANK(508568)
68 DAMOH MP-11-005-081-001/728
(BALARPUR) 		1711005081NRG24150520230117494 15/05/2023 Badri yadav 1711005081WL004797 Badri yadav 00354 PUNB0131800 1326 1326 Processed 19/05/2023 775697868 Badriyadav PUNJAB NATIONAL BANK(508568)
69 DAMOH MP-11-005-081-001/743
(BALARPUR) 		1711005081NRG24150520230117501 15/05/2023 Sarju rajak 1711005081WL004797 Sarju rajak 00354 PUNB0131800 1326 1326 Processed 19/05/2023 775697868 Sarjurajak PUNJAB NATIONAL BANK(508568)
70 DAMOH MP-11-005-081-001/746
(BALARPUR) 		1711005081NRG24150520230117503 15/05/2023 Vimlesh yadav 1711005081WL004797 Vimlesh yadav 00354 PUNB0131800 1326 1326 Processed 19/05/2023 775697868 Vimleshyadav ICICI BANK LTD(508534)
71 DAMOH MP-11-005-081-001/752
(BALARPUR) 		1711005081NRG24150520230117506 15/05/2023 Balchand rathour 1711005081WL004797 Balchand rathour 00354 PUNB0131800 1326 1326 Processed 19/05/2023 775697868 Balchandrathour ICICI BANK LTD(508534)
72 DAMOH MP-11-005-081-001/752
(BALARPUR) 		1711005081NRG24150520230117507 15/05/2023 Sangeeta 1711005081WL004797 Sangeeta 00354 PUNB0131800 1326 1326 Processed 19/05/2023 775697868 Sangeeta PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
73 DAMOH MP-11-005-002-001/51-A
(MANKA) 		1711005000NRG24140520230113525 15/05/2023 Aarti Yadav 1711005WL004584 Aarti Yadav 00415 SBIN0000355 1326 1326 Processed 19/05/2023 775697868 AartiYadav STATE BANK OF INDIA(508548)
74 DAMOH MP-11-005-002-001/79-A
(MANKA) 		1711005000NRG24140520230113539 15/05/2023 SATENDRA 1711005WL004584 SATENDRA 00415 SBIN0000355 1326 1326 Processed 19/05/2023 775697868 SATENDRA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
75 DAMOH MP-11-005-081-001/112
(BALARPUR) 		1711005081NRG24150520230117470 15/05/2023 Vinita yadav 1711005081WL004797 Vinita yadav 00415 SBIN0001832 1326 1326 Processed 19/05/2023 775697868 Vinitayadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
76 DAMOH MP-11-005-027-001/224
(DATLA) 		1711005027NRG24150520230116986 15/05/2023 tarvar singh 1711005027WL004775 tarvar singh 00415 SBIN0002816 1326 1326 Processed 19/05/2023 775697868 tarvarsingh ICICI BANK LTD(508534)
77 DAMOH MP-11-005-027-001/225
(DATLA) 		1711005027NRG24150520230116987 15/05/2023 Dan singh 1711005027WL004775 Dan singh 00415 SBIN0002816 1326 1326 Processed 19/05/2023 775697868 Dansingh FINO PAYMENTS BANK LTD(608001)
78 DAMOH MP-11-005-027-002/180
(DATLA) 		1711005027NRG24150520230117114 15/05/2023 RAJENDRA 1711005027WL004778 RAJENDRA 00415 SBIN0002816 1326 1326 Processed 19/05/2023 775697868 RAJENDRA FINO PAYMENTS BANK LTD(608001)
79 DAMOH MP-11-005-027-002/181
(DATLA) 		1711005027NRG24150520230117115 15/05/2023 ARJUN SINGH 1711005027WL004778 ARJUN SINGH 00415 SBIN0002816 1326 1326 Processed 19/05/2023 775697868 ARJUNSINGH FINO PAYMENTS BANK LTD(608001)
80 DAMOH MP-11-005-027-002/215
(DATLA) 		1711005027NRG24150520230117116 15/05/2023 Ravi Patel 1711005027WL004778 Ravi Patel 00415 SBIN0002816 1326 1326 Processed 19/05/2023 775697868 RaviPatel FINO PAYMENTS BANK LTD(608001)
81 DAMOH MP-11-005-027-002/365
(DATLA) 		1711005027NRG24150520230117120 15/05/2023 CHARAN 1711005027WL004778 CHARAN 00415 SBIN0002816 1326 1326 Processed 19/05/2023 775697868 CHARAN STATE BANK OF INDIA(508548)
82 DAMOH MP-11-005-027-002/365
(DATLA) 		1711005027NRG24150520230117121 15/05/2023 MOHINI 1711005027WL004778 MOHINI 00415 SBIN0002816 1326 1326 Processed 19/05/2023 775697868 MOHINI STATE BANK OF INDIA(508548)
83 DAMOH MP-11-005-027-002/379
(DATLA) 		1711005027NRG24150520230117007 15/05/2023 Bhaddi patel 1711005027WL004776 Bhaddi patel 00415 SBIN0002816 1326 1326 Processed 19/05/2023 775697868 Bhaddipatel STATE BANK OF INDIA(508548)
84 DAMOH MP-11-005-027-004/21
(DATLA) 		1711005027NRG24150520230117077 15/05/2023 BHAGWATI BAI 1711005027WL004777 BHAGWATI BAI 00415 SBIN0002816 1326 1326 Processed 19/05/2023 775697868 BHAGWATIBAI STATE BANK OF INDIA(508548)
85 DAMOH MP-11-005-027-004/21
(DATLA) 		1711005027NRG24150520230117076 15/05/2023 pratham singh lodhi 1711005027WL004777 pratham singh lodhi 00415 SBIN0002816 1326 1326 Processed 19/05/2023 775697868 prathamsinghlodhi FINO PAYMENTS BANK LTD(608001)
86 DAMOH MP-11-005-027-004/232
(DATLA) 		1711005027NRG24150520230117078 15/05/2023 Ranu lodhi 1711005027WL004777 Ranu lodhi 00415 SBIN0002816 1326 1326 Processed 19/05/2023 775697868 Ranulodhi STATE BANK OF INDIA(508548)
87 DAMOH MP-11-005-027-004/238
(DATLA) 		1711005027NRG24150520230117080 15/05/2023 Nanhe Singh 1711005027WL004777 Nanhe Singh 00415 SBIN0002816 1326 1326 Processed 19/05/2023 775697868 NanheSingh UNION BANK OF INDIA(508500)
88 DAMOH MP-11-005-027-004/238
(DATLA) 		1711005027NRG24150520230117081 15/05/2023 Shayani Bai 1711005027WL004777 Shayani Bai 00415 SBIN0002816 1326 1326 Processed 19/05/2023 775697868 ShayaniBai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
89 DAMOH MP-11-005-027-004/40
(DATLA) 		1711005027NRG24150520230117083 15/05/2023 Rukman 1711005027WL004777 Rukman 00415 SBIN0002816 1326 1326 Processed 19/05/2023 775697868 Rukman STATE BANK OF INDIA(508548)
90 DAMOH MP-11-005-027-004/44
(DATLA) 		1711005027NRG24150520230117073 15/05/2023 Mardan 1711005027WL004776 Mardan 00415 SBIN0002816 1326 1326 Processed 19/05/2023 775697868 Mardan FINO PAYMENTS BANK LTD(608001)
91 DAMOH MP-11-005-027-004/45
(DATLA) 		1711005027NRG24150520230117085 15/05/2023 BANTU SINGH LODHI 1711005027WL004777 BANTU SINGH LODHI 00415 SBIN0002816 1326 1326 Rejected 19/05/2023 775697868 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 DAMOH MP-11-005-027-004/45
(DATLA) 		1711005027NRG24150520230117074 15/05/2023 Malkhan 1711005027WL004776 Malkhan 00415 SBIN0002816 1326 1326 Processed 19/05/2023 775697868 Malkhan FINO PAYMENTS BANK LTD(608001)
93 DAMOH MP-11-005-027-004/76
(DATLA) 		1711005027NRG24150520230117093 15/05/2023 JUGRAJ SINGH 1711005027WL004777 JUGRAJ SINGH 00415 SBIN0002816 1326 1326 Processed 19/05/2023 775697868 JUGRAJSINGH STATE BANK OF INDIA(508548)
94 DAMOH MP-11-005-027-004/76
(DATLA) 		1711005027NRG24150520230117094 15/05/2023 POOJA BAI LODHI 1711005027WL004777 POOJA BAI LODHI 00415 SBIN0002816 1326 1326 Processed 19/05/2023 775697868 POOJABAILODHI STATE BANK OF INDIA(508548)
95 DAMOH MP-11-005-027-004/9
(DATLA) 		1711005027NRG24150520230117098 15/05/2023 PRAN SINGH GOUND 1711005027WL004777 PRAN SINGH GOUND 00415 SBIN0002816 1326 1326 Processed 19/05/2023 775697868 PRANSINGHGOUND FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
96 DAMOH MP-11-005-064-002/23-B
(LUHARRA) 		1711005064NRG24150520230116501 15/05/2023 SANTOSHRANI VISHAWKARMA 1711005064WL004758 SANTOSHRANI VISHAWKARMA 00415 SBIN0002855 1326 1326 Processed 19/05/2023 775697868 SANTOSHRANIVISHAWKARMA STATE BANK OF INDIA(508548)
97 DAMOH MP-11-005-064-002/29-B
(LUHARRA) 		1711005064NRG24150520230116503 15/05/2023 Bhoopendra Sen 1711005064WL004758 Bhoopendra Sen 00415 SBIN0002855 1326 1326 Processed 19/05/2023 775697868 BhoopendraSen STATE BANK OF INDIA(508548)
98 DAMOH MP-11-005-064-002/39-A
(LUHARRA) 		1711005064NRG24150520230116504 15/05/2023 Ashok Kumar Upadhyay 1711005064WL004758 Ashok Kumar Upadhyay 00415 SBIN0002855 1326 1326 Processed 19/05/2023 775697868 AshokKumarUpadhyay STATE BANK OF INDIA(508548)
99 DAMOH MP-11-005-064-002/39-A
(LUHARRA) 		1711005064NRG24150520230116505 15/05/2023 Prbha Upadhyay 1711005064WL004758 Prbha Upadhyay 00415 SBIN0002855 1326 1326 Processed 19/05/2023 775697868 PrbhaUpadhyay PUNJAB NATIONAL BANK(508568)
100 DAMOH MP-11-005-064-002/50-B
(LUHARRA) 		1711005064NRG24150520230116508 15/05/2023 DINESH UPADHYAY 1711005064WL004758 DINESH UPADHYAY 00415 SBIN0002855 663 663 Processed 19/05/2023 775697868 DINESHUPADHYAY BANK OF BARODA(606985)
101 DAMOH MP-11-005-064-002/51-A
(LUHARRA) 		1711005064NRG24150520230116509 15/05/2023 KAMLESH 1711005064WL004758 KAMLESH 00415 SBIN0002855 1326 1326 Processed 19/05/2023 775697868 KAMLESH CANARA BANK(508532)
102 DAMOH MP-11-005-064-002/51-A
(LUHARRA) 		1711005064NRG24150520230116510 15/05/2023 MALTI BAI 1711005064WL004758 MALTI BAI 00415 SBIN0002855 1326 1326 Processed 19/05/2023 775697868 MALTIBAI STATE BANK OF INDIA(508548)
103 DAMOH MP-11-005-064-002/69-B
(LUHARRA) 		1711005064NRG24150520230116515 15/05/2023 GANPAT PATEL 1711005064WL004758 GANPAT PATEL 00415 SBIN0002855 1326 1326 Processed 19/05/2023 775697868 GANPATPATEL GENERAL POST OFFICE(607245)
104 DAMOH MP-11-005-064-002/69-B
(LUHARRA) 		1711005064NRG24150520230116516 15/05/2023 MAYARANI 1711005064WL004758 MAYARANI 00415 SBIN0002855 1326 1326 Processed 19/05/2023 775697868 MAYARANI STATE BANK OF INDIA(508548)
105 DAMOH MP-11-005-064-002/71-A
(LUHARRA) 		1711005064NRG24150520230116517 15/05/2023 JALAM PATEL 1711005064WL004758 JALAM PATEL 00415 SBIN0002855 1326 1326 Processed 19/05/2023 775697868 JALAMPATEL STATE BANK OF INDIA(508548)
106 DAMOH MP-11-005-064-003/24-A
(LUHARRA) 		1711005064NRG24150520230116523 15/05/2023 LALJI AHIRWAL 1711005064WL004758 LALJI AHIRWAL 00415 SBIN0002855 1326 1326 Processed 19/05/2023 775697868 LALJIAHIRWAL STATE BANK OF INDIA(508548)
107 DAMOH MP-11-005-081-001/521
(BALARPUR) 		1711005081NRG24150520230117476 15/05/2023 laxman sen 1711005081WL004797 laxman sen 00415 SBIN0002855 1326 1326 Processed 19/05/2023 775697868 laxmansen ICICI BANK LTD(508534)
108 DAMOH MP-11-005-081-001/552
(BALARPUR) 		1711005081NRG24150520230117478 15/05/2023 bhagirath 1711005081WL004797 bhagirath 00415 SBIN0002855 1326 1326 Processed 19/05/2023 775697868 bhagirath STATE BANK OF INDIA(508548)
109 DAMOH MP-11-005-081-001/552
(BALARPUR) 		1711005081NRG24150520230117479 15/05/2023 genda bai 1711005081WL004797 genda bai 00415 SBIN0002855 1326 1326 Processed 19/05/2023 775697868 gendabai STATE BANK OF INDIA(508548)
110 DAMOH MP-11-005-081-001/741
(BALARPUR) 		1711005081NRG24150520230117498 15/05/2023 Rahul yadav 1711005081WL004797 Rahul yadav 00415 SBIN0002855 1326 1326 Processed 19/05/2023 775697868 Rahulyadav STATE BANK OF INDIA(508548)
111 DAMOH MP-11-005-081-001/742
(BALARPUR) 		1711005081NRG24150520230117500 15/05/2023 Malti bai 1711005081WL004797 Malti bai 00415 SBIN0002855 1326 1326 Processed 19/05/2023 775697868 Maltibai STATE BANK OF INDIA(508548)
112 DAMOH MP-11-005-081-001/742
(BALARPUR) 		1711005081NRG24150520230117499 15/05/2023 Rajkumar yadav 1711005081WL004797 Rajkumar yadav 00415 SBIN0002855 1326 1326 Processed 19/05/2023 775697868 Rajkumaryadav ICICI BANK LTD(508534)
113 DAMOH MP-11-005-081-001/751
(BALARPUR) 		1711005081NRG24150520230117504 15/05/2023 Natthu adiwasi 1711005081WL004797 Natthu adiwasi 00415 SBIN0002855 1326 1326 Processed 19/05/2023 775697868 Natthuadiwasi ICICI BANK LTD(508534)
114 DAMOH MP-11-005-081-001/751
(BALARPUR) 		1711005081NRG24150520230117505 15/05/2023 Rashmi adiwasi 1711005081WL004797 Rashmi adiwasi 00415 SBIN0002855 1326 1326 Processed 19/05/2023 775697868 Rashmiadiwasi STATE BANK OF INDIA(508548)
115 DAMOH MP-11-005-081-001/764
(BALARPUR) 		1711005081NRG24150520230117511 15/05/2023 Govind yadav 1711005081WL004797 Govind yadav 00415 SBIN0002855 1326 1326 Processed 19/05/2023 775697868 Govindyadav STATE BANK OF INDIA(508548)
116 DAMOH MP-11-005-081-001/764
(BALARPUR) 		1711005081NRG24150520230117512 15/05/2023 Sunita 1711005081WL004797 Sunita 00415 SBIN0002855 1326 1326 Processed 19/05/2023 775697868 Sunita ICICI BANK LTD(508534)
SubTotal 27183 27183
117 DAMOH MP-11-005-002-001/28-A
(MANKA) 		1711005000NRG24140520230113518 15/05/2023 RAJARAM 1711005WL004584 RAJARAM 00415 SBIN0009179 1326 1326 Processed 19/05/2023 775697868 RAJARAM STATE BANK OF INDIA(508548)
118 DAMOH MP-11-005-002-001/50-B
(MANKA) 		1711005000NRG24140520230113524 15/05/2023 Laxmi Thakur 1711005WL004584 Laxmi Thakur 00415 SBIN0009179 1326 1326 Processed 19/05/2023 775697868 LaxmiThakur STATE BANK OF INDIA(508548)
119 DAMOH MP-11-005-002-001/77-A
(MANKA) 		1711005000NRG24140520230113537 15/05/2023 dharmendra 1711005WL004584 dharmendra 00415 SBIN0009179 1326 1326 Processed 19/05/2023 775697868 dharmendra STATE BANK OF INDIA(508548)
120 DAMOH MP-11-005-002-002/431-A
(MANKA) 		1711005000NRG24140520230113566 15/05/2023 rekha bai 1711005WL004584 rekha bai 00415 SBIN0009179 1326 1326 Processed 19/05/2023 775697868 rekhabai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
121 DAMOH MP-11-005-002-001/27
(MANKA) 		1711005000NRG24140520230113515 15/05/2023 Ramesh 1711005WL004584 Ramesh 00468 UBIN0539082 1326 1326 Processed 19/05/2023 775697868 Ramesh UNION BANK OF INDIA(508500)
122 DAMOH MP-11-005-043-001/172
(DHANGOUR) 		1711005043NRG24150520230115190 15/05/2023 NARAN 1711005043WL004695 NARAN 00468 UBIN0539082 1326 1326 Processed 19/05/2023 775697868 NARAN ICICI BANK LTD(508534)
123 DAMOH MP-11-005-064-004/12-A
(LUHARRA) 		1711005064NRG24150520230116527 15/05/2023 VEERENDRA TIWARI 1711005064WL004758 VEERENDRA TIWARI 00468 UBIN0539082 1105 1105 Processed 19/05/2023 775697868 VEERENDRATIWARI BANK OF BARODA(606985)
SubTotal 3757 3757
124 DAMOH MP-11-005-043-001/116
(DHANGOUR) 		1711005043NRG24150520230115187 15/05/2023 KALU 1711005043WL004695 KALU 00468 UBIN0542831 1326 1326 Processed 19/05/2023 775697868 KALU UNION BANK OF INDIA(508500)
125 DAMOH MP-11-005-043-001/128
(DHANGOUR) 		1711005043NRG24150520230115189 15/05/2023 DAYARAM KOL 1711005043WL004695 DAYARAM KOL 00468 UBIN0542831 1326 1326 Processed 19/05/2023 775697868 DAYARAMKOL UNION BANK OF INDIA(508500)
126 DAMOH MP-11-005-043-001/172
(DHANGOUR) 		1711005043NRG24150520230115191 15/05/2023 bablu 1711005043WL004695 bablu 00468 UBIN0542831 1326 1326 Processed 19/05/2023 775697868 bablu BANK OF BARODA(606985)
127 DAMOH MP-11-005-043-001/172-A
(DHANGOUR) 		1711005043NRG24150520230115192 15/05/2023 lokendra 1711005043WL004695 lokendra 00468 UBIN0542831 1326 1326 Processed 19/05/2023 775697868 lokendra STATE BANK OF INDIA(508548)
128 DAMOH MP-11-005-043-001/172-A
(DHANGOUR) 		1711005043NRG24150520230115193 15/05/2023 purti bai 1711005043WL004695 purti bai 00468 UBIN0542831 1326 1326 Processed 19/05/2023 775697868 purtibai UNION BANK OF INDIA(508500)
129 DAMOH MP-11-005-043-001/172-C
(DHANGOUR) 		1711005043NRG24150520230115194 15/05/2023 sanjo 1711005043WL004695 sanjo 00468 UBIN0542831 1326 1326 Processed 19/05/2023 775697868 sanjo UNION BANK OF INDIA(508500)
130 DAMOH MP-11-005-043-001/311
(DHANGOUR) 		1711005043NRG24150520230115198 15/05/2023 DESRAJ RAIKWAR 1711005043WL004695 DESRAJ RAIKWAR 00468 UBIN0542831 1326 1326 Processed 19/05/2023 775697868 DESRAJRAIKWAR BANK OF INDIA(508505)
131 DAMOH MP-11-005-043-001/311
(DHANGOUR) 		1711005043NRG24150520230115197 15/05/2023 RANI SUDHA 1711005043WL004695 RANI SUDHA 00468 UBIN0542831 1326 1326 Processed 19/05/2023 775697868 RANISUDHA UNION BANK OF INDIA(508500)
132 DAMOH MP-11-005-043-001/317
(DHANGOUR) 		1711005043NRG24150520230115199 15/05/2023 KALLO BAI wo hari 1711005043WL004695 KALLO BAI wo hari 00468 UBIN0542831 1326 1326 Processed 19/05/2023 775697868 KALLOBAIwohari UNION BANK OF INDIA(508500)
133 DAMOH MP-11-005-043-001/321
(DHANGOUR) 		1711005043NRG24150520230115200 15/05/2023 GOPAL 1711005043WL004695 GOPAL 00468 UBIN0542831 1326 1326 Processed 19/05/2023 775697868 GOPAL UNION BANK OF INDIA(508500)
134 DAMOH MP-11-005-043-001/358
(DHANGOUR) 		1711005043NRG24150520230115203 15/05/2023 DHARAMA 1711005043WL004695 DHARAMA 00468 UBIN0542831 1326 1326 Processed 19/05/2023 775697868 DHARAMA UNION BANK OF INDIA(508500)
135 DAMOH MP-11-005-043-001/358
(DHANGOUR) 		1711005043NRG24150520230115202 15/05/2023 MAKUL SIG 1711005043WL004695 MAKUL SIG 00468 UBIN0542831 1326 1326 Processed 19/05/2023 775697868 MAKULSIG ICICI BANK LTD(508534)
136 DAMOH MP-11-005-043-001/375
(DHANGOUR) 		1711005043NRG24150520230115204 15/05/2023 NANNEBHAI 1711005043WL004695 NANNEBHAI 00468 UBIN0542831 1326 1326 Processed 19/05/2023 775697868 NANNEBHAI UNION BANK OF INDIA(508500)
137 DAMOH MP-11-005-043-001/375-A
(DHANGOUR) 		1711005043NRG24150520230115206 15/05/2023 rekha 1711005043WL004695 rekha 00468 UBIN0542831 1326 1326 Processed 19/05/2023 775697868 rekha UNION BANK OF INDIA(508500)
138 DAMOH MP-11-005-043-001/390
(DHANGOUR) 		1711005043NRG24150520230115207 15/05/2023 KAMLESH 1711005043WL004695 KAMLESH 00468 UBIN0542831 1326 1326 Processed 19/05/2023 775697868 KAMLESH UNION BANK OF INDIA(508500)
139 DAMOH MP-11-005-043-001/419
(DHANGOUR) 		1711005043NRG24150520230115208 15/05/2023 neetesh 1711005043WL004695 neetesh 00468 UBIN0542831 663 663 Processed 19/05/2023 775697868 neetesh UNION BANK OF INDIA(508500)
140 DAMOH MP-11-005-043-001/426
(DHANGOUR) 		1711005043NRG24150520230115210 15/05/2023 KASTURI 1711005043WL004695 KASTURI 00468 UBIN0542831 1326 1326 Processed 19/05/2023 775697868 KASTURI UNION BANK OF INDIA(508500)
141 DAMOH MP-11-005-043-001/426
(DHANGOUR) 		1711005043NRG24150520230115209 15/05/2023 KOMAL 1711005043WL004695 KOMAL 00468 UBIN0542831 1326 1326 Processed 19/05/2023 775697868 KOMAL BANK OF INDIA(508505)
142 DAMOH MP-11-005-043-001/427
(DHANGOUR) 		1711005043NRG24150520230115211 15/05/2023 KAMLESH 1711005043WL004695 KAMLESH 00468 UBIN0542831 1326 1326 Processed 19/05/2023 775697868 KAMLESH UNION BANK OF INDIA(508500)
143 DAMOH MP-11-005-043-001/427
(DHANGOUR) 		1711005043NRG24150520230115212 15/05/2023 SAVITA 1711005043WL004695 SAVITA 00468 UBIN0542831 1326 1326 Processed 19/05/2023 775697868 SAVITA UNION BANK OF INDIA(508500)
144 DAMOH MP-11-005-043-001/435
(DHANGOUR) 		1711005043NRG24150520230115213 15/05/2023 BUTHE 1711005043WL004695 BUTHE 00468 UBIN0542831 1326 1326 Processed 19/05/2023 775697868 BUTHE UNION BANK OF INDIA(508500)
145 DAMOH MP-11-005-043-001/468
(DHANGOUR) 		1711005043NRG24150520230115215 15/05/2023 SAVITA 1711005043WL004695 SAVITA 00468 UBIN0542831 1326 1326 Processed 19/05/2023 775697868 SAVITA UNION BANK OF INDIA(508500)
146 DAMOH MP-11-005-043-001/468
(DHANGOUR) 		1711005043NRG24150520230115214 15/05/2023 UTTAM 1711005043WL004695 UTTAM 00468 UBIN0542831 1326 1326 Processed 19/05/2023 775697868 UTTAM UNION BANK OF INDIA(508500)
147 DAMOH MP-11-005-043-001/499
(DHANGOUR) 		1711005043NRG24150520230115216 15/05/2023 angad 1711005043WL004695 angad 00468 UBIN0542831 1326 1326 Processed 19/05/2023 775697868 angad UNION BANK OF INDIA(508500)
148 DAMOH MP-11-005-043-001/511
(DHANGOUR) 		1711005043NRG24150520230115218 15/05/2023 MANISHA KHANGAR 1711005043WL004695 MANISHA KHANGAR 00468 UBIN0542831 1326 1326 Processed 19/05/2023 775697868 MANISHAKHANGAR UNION BANK OF INDIA(508500)
149 DAMOH MP-11-005-043-001/511
(DHANGOUR) 		1711005043NRG24150520230115217 15/05/2023 SURESH KHANGAR 1711005043WL004695 SURESH KHANGAR 00468 UBIN0542831 1326 1326 Processed 19/05/2023 775697868 SURESHKHANGAR UNION BANK OF INDIA(508500)
150 DAMOH MP-11-005-043-001/512
(DHANGOUR) 		1711005043NRG24150520230115219 15/05/2023 ARJUN RAIKWAR 1711005043WL004695 ARJUN RAIKWAR 00468 UBIN0542831 1326 1326 Processed 19/05/2023 775697868 ARJUNRAIKWAR UNION BANK OF INDIA(508500)
151 DAMOH MP-11-005-043-001/520
(DHANGOUR) 		1711005043NRG24150520230115220 15/05/2023 MAJHLI BAHU 1711005043WL004695 MAJHLI BAHU 00468 UBIN0542831 1326 1326 Processed 19/05/2023 775697868 MAJHLIBAHU UNION BANK OF INDIA(508500)
152 DAMOH MP-11-005-043-001/522
(DHANGOUR) 		1711005043NRG24150520230115221 15/05/2023 RAGHUBIR KHANGR 1711005043WL004695 RAGHUBIR KHANGR 00468 UBIN0542831 1326 1326 Processed 19/05/2023 775697868 RAGHUBIRKHANGR UNION BANK OF INDIA(508500)
153 DAMOH MP-11-005-043-001/572
(DHANGOUR) 		1711005043NRG24150520230115151 15/05/2023 surendra kurmi 1711005043WL004693 surendra kurmi 00468 UBIN0542831 1105 1105 Processed 19/05/2023 775697868 surendrakurmi UNION BANK OF INDIA(508500)
154 DAMOH MP-11-005-043-001/573
(DHANGOUR) 		1711005043NRG24150520230115152 15/05/2023 mukesh 1711005043WL004693 mukesh 00468 UBIN0542831 1105 1105 Processed 19/05/2023 775697868 mukesh UNION BANK OF INDIA(508500)
155 DAMOH MP-11-005-043-001/573
(DHANGOUR) 		1711005043NRG24150520230115153 15/05/2023 poona 1711005043WL004693 poona 00468 UBIN0542831 1105 1105 Processed 19/05/2023 775697868 poona UNION BANK OF INDIA(508500)
156 DAMOH MP-11-005-043-001/66
(DHANGOUR) 		1711005043NRG24150520230115224 15/05/2023 LAKHAN 1711005043WL004695 LAKHAN 00468 UBIN0542831 1326 1326 Processed 19/05/2023 775697868 LAKHAN ICICI BANK LTD(508534)
157 DAMOH MP-11-005-043-001/66
(DHANGOUR) 		1711005043NRG24150520230115223 15/05/2023 SHYAMASUNDAR 1711005043WL004695 SHYAMASUNDAR 00468 UBIN0542831 1326 1326 Processed 19/05/2023 775697868 SHYAMASUNDAR UNION BANK OF INDIA(508500)
158 DAMOH MP-11-005-043-001/99
(DHANGOUR) 		1711005043NRG24150520230115225 15/05/2023 rajjan 1711005043WL004695 rajjan 00468 UBIN0542831 1326 1326 Processed 19/05/2023 775697868 rajjan CENTRAL BANK OF INDIA(607115)
159 DAMOH MP-11-005-044-001/103-A
(SIHORAPADARIYA) 		1711005044NRG24090520230088887 15/05/2023 gulabrani 1711005044WL003512 gulabrani 00468 UBIN0542831 1105 1105 Processed 19/05/2023 775697868 gulabrani STATE BANK OF INDIA(508548)
160 DAMOH MP-11-005-044-001/107-b
(SIHORAPADARIYA) 		1711005044NRG24090520230088888 15/05/2023 gopal 1711005044WL003512 gopal 00468 UBIN0542831 1105 1105 Processed 19/05/2023 775697868 gopal UNION BANK OF INDIA(508500)
161 DAMOH MP-11-005-044-001/107-b
(SIHORAPADARIYA) 		1711005044NRG24090520230088889 15/05/2023 REKHA 1711005044WL003512 REKHA 00468 UBIN0542831 1105 1105 Processed 19/05/2023 775697868 REKHA UNION BANK OF INDIA(508500)
162 DAMOH MP-11-005-044-001/107-C
(SIHORAPADARIYA) 		1711005044NRG24090520230088890 15/05/2023 DINESH 1711005044WL003512 DINESH 00468 UBIN0542831 1105 1105 Processed 19/05/2023 775697868 DINESH UNION BANK OF INDIA(508500)
163 DAMOH MP-11-005-044-001/107-C
(SIHORAPADARIYA) 		1711005044NRG24090520230088891 15/05/2023 Priti 1711005044WL003512 Priti 00468 UBIN0542831 1105 1105 Processed 19/05/2023 775697868 Priti UNION BANK OF INDIA(508500)
164 DAMOH MP-11-005-044-001/110
(SIHORAPADARIYA) 		1711005044NRG24090520230088893 15/05/2023 SHOBHA RANI 1711005044WL003512 SHOBHA RANI 00468 UBIN0542831 1105 1105 Processed 19/05/2023 775697868 SHOBHARANI UNION BANK OF INDIA(508500)
165 DAMOH MP-11-005-044-001/136
(SIHORAPADARIYA) 		1711005044NRG24090520230088896 15/05/2023 SAROJ 1711005044WL003512 SAROJ 00468 UBIN0542831 1105 1105 Processed 19/05/2023 775697868 SAROJ UNION BANK OF INDIA(508500)
166 DAMOH MP-11-005-044-001/139-A
(SIHORAPADARIYA) 		1711005044NRG24090520230088897 15/05/2023 SURENDRA 1711005044WL003512 SURENDRA 00468 UBIN0542831 1105 1105 Processed 19/05/2023 775697868 SURENDRA UNION BANK OF INDIA(508500)
167 DAMOH MP-11-005-044-001/142-B
(SIHORAPADARIYA) 		1711005044NRG24090520230088899 15/05/2023 SAROJ AHIRWAL 1711005044WL003512 SAROJ AHIRWAL 00468 UBIN0542831 1105 1105 Processed 19/05/2023 775697868 SAROJAHIRWAL UNION BANK OF INDIA(508500)
168 DAMOH MP-11-005-044-001/142-B
(SIHORAPADARIYA) 		1711005044NRG24090520230088898 15/05/2023 SUNIL AHIRWAL 1711005044WL003512 SUNIL AHIRWAL 00468 UBIN0542831 1105 1105 Processed 19/05/2023 775697868 SUNILAHIRWAL UNION BANK OF INDIA(508500)
169 DAMOH MP-11-005-044-001/148
(SIHORAPADARIYA) 		1711005044NRG24090520230088900 15/05/2023 RAJPYARI 1711005044WL003512 RAJPYARI 00468 UBIN0542831 1105 1105 Processed 19/05/2023 775697868 RAJPYARI UNION BANK OF INDIA(508500)
170 DAMOH MP-11-005-044-001/148-A
(SIHORAPADARIYA) 		1711005044NRG24090520230088902 15/05/2023 GAYATRI AHIRWAL 1711005044WL003512 GAYATRI AHIRWAL 00468 UBIN0542831 1105 1105 Processed 19/05/2023 775697868 GAYATRIAHIRWAL UNION BANK OF INDIA(508500)
171 DAMOH MP-11-005-044-001/148-A
(SIHORAPADARIYA) 		1711005044NRG24090520230088901 15/05/2023 RAJARAM 1711005044WL003512 RAJARAM 00468 UBIN0542831 1105 1105 Processed 19/05/2023 775697868 RAJARAM UNION BANK OF INDIA(508500)
172 DAMOH MP-11-005-044-001/3
(SIHORAPADARIYA) 		1711005044NRG24090520230088903 15/05/2023 BHAGWANDAS RAIKWAR 1711005044WL003512 BHAGWANDAS RAIKWAR 00468 UBIN0542831 1105 1105 Processed 19/05/2023 775697868 BHAGWANDASRAIKWAR UNION BANK OF INDIA(508500)
173 DAMOH MP-11-005-044-001/45
(SIHORAPADARIYA) 		1711005044NRG24090520230088904 15/05/2023 KURA 1711005044WL003512 KURA 00468 UBIN0542831 1105 1105 Processed 19/05/2023 775697868 KURA UNION BANK OF INDIA(508500)
174 DAMOH MP-11-005-044-001/48
(SIHORAPADARIYA) 		1711005044NRG24090520230088905 15/05/2023 NANNU AHIRWAR 1711005044WL003512 NANNU AHIRWAR 00468 UBIN0542831 1105 1105 Processed 19/05/2023 775697868 NANNUAHIRWAR UNION BANK OF INDIA(508500)
175 DAMOH MP-11-005-044-001/5-B
(SIHORAPADARIYA) 		1711005044NRG24090520230088906 15/05/2023 SAHODRA AHIRWAR 1711005044WL003512 SAHODRA AHIRWAR 00468 UBIN0542831 1105 1105 Processed 19/05/2023 775697868 SAHODRAAHIRWAR UNION BANK OF INDIA(508500)
176 DAMOH MP-11-005-044-001/69-B
(SIHORAPADARIYA) 		1711005044NRG24090520230088907 15/05/2023 NANHI BAI 1711005044WL003512 NANHI BAI 00468 UBIN0542831 1105 1105 Processed 19/05/2023 775697868 NANHIBAI UNION BANK OF INDIA(508500)
177 DAMOH MP-11-005-044-001/7-B
(SIHORAPADARIYA) 		1711005044NRG24090520230088908 15/05/2023 SANGEETA 1711005044WL003512 SANGEETA 00468 UBIN0542831 1105 1105 Processed 19/05/2023 775697868 SANGEETA UNION BANK OF INDIA(508500)
178 DAMOH MP-11-005-044-001/7-C
(SIHORAPADARIYA) 		1711005044NRG24090520230088909 15/05/2023 SAPNA RAIKWAR 1711005044WL003512 SAPNA RAIKWAR 00468 UBIN0542831 1105 1105 Processed 19/05/2023 775697868 SAPNARAIKWAR UNION BANK OF INDIA(508500)
179 DAMOH MP-11-005-044-001/89
(SIHORAPADARIYA) 		1711005044NRG24090520230088911 15/05/2023 LAXMI RANI 1711005044WL003512 LAXMI RANI 00468 UBIN0542831 1105 1105 Processed 19/05/2023 775697868 LAXMIRANI UNION BANK OF INDIA(508500)
180 DAMOH MP-11-005-044-002/110-A
(SIHORAPADARIYA) 		1711005044NRG24090520230088914 15/05/2023 KALPNA VISHWAKARMA 1711005044WL003512 KALPNA VISHWAKARMA 00468 UBIN0542831 1105 1105 Processed 19/05/2023 775697868 KALPNAVISHWAKARMA UNION BANK OF INDIA(508500)
181 DAMOH MP-11-005-044-002/110-A
(SIHORAPADARIYA) 		1711005044NRG24090520230088913 15/05/2023 PARSHOTTAM VISHWAKARMA 1711005044WL003512 PARSHOTTAM VISHWAKARMA 00468 UBIN0542831 1105 1105 Processed 19/05/2023 775697868 PARSHOTTAMVISHWAKARMA UNION BANK OF INDIA(508500)
182 DAMOH MP-11-005-044-002/110-B
(SIHORAPADARIYA) 		1711005044NRG24090520230088915 15/05/2023 KALYAN VISHWAKARMA 1711005044WL003512 KALYAN VISHWAKARMA 00468 UBIN0542831 1105 1105 Processed 19/05/2023 775697868 KALYANVISHWAKARMA UNION BANK OF INDIA(508500)
183 DAMOH MP-11-005-044-002/111
(SIHORAPADARIYA) 		1711005044NRG24090520230088917 15/05/2023 CHANDRA RANI 1711005044WL003512 CHANDRA RANI 00468 UBIN0542831 1105 1105 Processed 19/05/2023 775697868 CHANDRARANI UNION BANK OF INDIA(508500)
184 DAMOH MP-11-005-044-002/111
(SIHORAPADARIYA) 		1711005044NRG24090520230088916 15/05/2023 MUNNA PATEL 1711005044WL003512 MUNNA PATEL 00468 UBIN0542831 1105 1105 Processed 19/05/2023 775697868 MUNNAPATEL UNION BANK OF INDIA(508500)
185 DAMOH MP-11-005-044-002/113
(SIHORAPADARIYA) 		1711005044NRG24090520230088918 15/05/2023 suhag rani kushvaha 1711005044WL003512 suhag rani kushvaha 00468 UBIN0542831 1105 1105 Processed 19/05/2023 775697868 suhagranikushvaha UNION BANK OF INDIA(508500)
186 DAMOH MP-11-005-044-002/113-A
(SIHORAPADARIYA) 		1711005044NRG24090520230088919 15/05/2023 DEEPA 1711005044WL003512 DEEPA 00468 UBIN0542831 1105 1105 Processed 19/05/2023 775697868 DEEPA UNION BANK OF INDIA(508500)
187 DAMOH MP-11-005-044-002/113-B
(SIHORAPADARIYA) 		1711005044NRG24090520230088921 15/05/2023 DEEPA 1711005044WL003512 DEEPA 00468 UBIN0542831 1105 1105 Processed 19/05/2023 775697868 DEEPA UNION BANK OF INDIA(508500)
188 DAMOH MP-11-005-044-002/113-B
(SIHORAPADARIYA) 		1711005044NRG24090520230088920 15/05/2023 SURENDRA KUSHWAHA 1711005044WL003512 SURENDRA KUSHWAHA 00468 UBIN0542831 1105 1105 Processed 19/05/2023 775697868 SURENDRAKUSHWAHA UNION BANK OF INDIA(508500)
189 DAMOH MP-11-005-044-002/15
(SIHORAPADARIYA) 		1711005044NRG24090520230088924 15/05/2023 RAMESH RAJAK 1711005044WL003512 RAMESH RAJAK 00468 UBIN0542831 1105 1105 Processed 19/05/2023 775697868 RAMESHRAJAK STATE BANK OF INDIA(508548)
190 DAMOH MP-11-005-044-002/15
(SIHORAPADARIYA) 		1711005044NRG24090520230088925 15/05/2023 SHARADA 1711005044WL003512 SHARADA 00468 UBIN0542831 1105 1105 Processed 19/05/2023 775697868 SHARADA STATE BANK OF INDIA(508548)
191 DAMOH MP-11-005-044-002/152-A
(SIHORAPADARIYA) 		1711005044NRG24090520230088926 15/05/2023 BHAG BAI 1711005044WL003512 BHAG BAI 00468 UBIN0542831 1105 1105 Processed 19/05/2023 775697868 BHAGBAI INDIA POST PAYMENTS BANK LIMITED(508528)
192 DAMOH MP-11-005-044-002/159
(SIHORAPADARIYA) 		1711005044NRG24090520230088927 15/05/2023 SHYAMARANI 1711005044WL003512 SHYAMARANI 00468 UBIN0542831 1105 1105 Processed 19/05/2023 775697868 SHYAMARANI UNION BANK OF INDIA(508500)
193 DAMOH MP-11-005-044-002/159-A
(SIHORAPADARIYA) 		1711005044NRG24090520230088928 15/05/2023 ANJALI 1711005044WL003512 ANJALI 00468 UBIN0542831 1105 1105 Processed 19/05/2023 775697868 ANJALI UNION BANK OF INDIA(508500)
194 DAMOH MP-11-005-044-002/240-A
(SIHORAPADARIYA) 		1711005044NRG24090520230088931 15/05/2023 rajbhan singh parihar 1711005044WL003512 rajbhan singh parihar 00468 UBIN0542831 1105 1105 Processed 19/05/2023 775697868 rajbhansinghparihar UNION BANK OF INDIA(508500)
195 DAMOH MP-11-005-044-002/29
(SIHORAPADARIYA) 		1711005044NRG24090520230088932 15/05/2023 roopchand rajak 1711005044WL003512 roopchand rajak 00468 UBIN0542831 1105 1105 Processed 19/05/2023 775697868 roopchandrajak UNION BANK OF INDIA(508500)
196 DAMOH MP-11-005-044-002/48
(SIHORAPADARIYA) 		1711005044NRG24090520230088934 15/05/2023 SIDADU RAJAK 1711005044WL003512 SIDADU RAJAK 00468 UBIN0542831 1105 1105 Processed 19/05/2023 775697868 SIDADURAJAK UNION BANK OF INDIA(508500)
197 DAMOH MP-11-005-044-002/83
(SIHORAPADARIYA) 		1711005044NRG24090520230088935 15/05/2023 santosh rani 1711005044WL003512 santosh rani 00468 UBIN0542831 1105 1105 Processed 19/05/2023 775697868 santoshrani UNION BANK OF INDIA(508500)
SubTotal 88179 88179
198 DAMOH MP-11-005-027-001/548
(DATLA) 		1711005027NRG24150520230117110 15/05/2023 Kajal Lodhi 1711005027WL004778 Kajal Lodhi 00468 UBIN0542881 1326 1326 Processed 19/05/2023 775697868 KajalLodhi UNION BANK OF INDIA(508500)
199 DAMOH MP-11-005-027-001/548
(DATLA) 		1711005027NRG24150520230117111 15/05/2023 Priyanka Lodgi 1711005027WL004778 Priyanka Lodgi 00468 UBIN0542881 1326 1326 Processed 19/05/2023 775697868 PriyankaLodgi UNION BANK OF INDIA(508500)
200 DAMOH MP-11-005-081-001/693
(BALARPUR) 		1711005081NRG24150520230117491 15/05/2023 Devendra barman 1711005081WL004797 Devendra barman 00468 UBIN0542881 1326 1326 Processed 19/05/2023 775697868 Devendrabarman KARNATAKA BANK LTD(607270)
201 DAMOH MP-11-005-081-001/731
(BALARPUR) 		1711005081NRG24150520230117496 15/05/2023 Charan singh lodhi 1711005081WL004797 Charan singh lodhi 00468 UBIN0542881 1326 1326 Processed 19/05/2023 775697868 Charansinghlodhi BANK OF INDIA(508505)
202 DAMOH MP-11-005-081-001/745
(BALARPUR) 		1711005081NRG24150520230117502 15/05/2023 Dwarka yadav 1711005081WL004797 Dwarka yadav 00468 UBIN0542881 1326 1326 Processed 19/05/2023 775697868 Dwarkayadav UNION BANK OF INDIA(508500)
SubTotal 6630 6630
203 DAMOH MP-11-005-081-001/753
(BALARPUR) 		1711005081NRG24150520230117508 15/05/2023 angad rathour 1711005081WL004797 angad rathour 00468 UBIN0910961 1326 1326 Processed 19/05/2023 775697868 angadrathour ICICI BANK LTD(508534)
SubTotal 1326 1326
204 DAMOH MP-11-005-081-001/108
(BALARPUR) 		1711005081NRG24150520230117469 15/05/2023 radha 1711005081WL004797 radha 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775697868 radha MADHYANCHAL GRAMIN BANK(607232)
205 DAMOH MP-11-005-081-001/498
(BALARPUR) 		1711005081NRG24150520230117474 15/05/2023 binod 1711005081WL004797 binod 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775697868 binod MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
206 DAMOH MP-11-005-081-001/728
(BALARPUR) 		1711005081NRG24150520230117495 15/05/2023 Sanjana yadav 1711005081WL004797 Sanjana yadav 00688 FINO0001001 1326 1326 Processed 19/05/2023 775697868 Sanjanayadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
207 DAMOH MP-11-005-002-001/109
(MANKA) 		1711005000NRG24140520230113495 15/05/2023 Pappu Gound 1711005WL004584 Pappu Gound 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697868 PappuGound FINO PAYMENTS BANK LTD(608001)
208 DAMOH MP-11-005-002-001/110
(MANKA) 		1711005000NRG24140520230113496 15/05/2023 Ranu 1711005WL004584 Ranu 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697868 Ranu FINO PAYMENTS BANK LTD(608001)
209 DAMOH MP-11-005-002-001/116
(MANKA) 		1711005000NRG24140520230113503 15/05/2023 Urmila Gound 1711005WL004584 Urmila Gound 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697868 UrmilaGound FINO PAYMENTS BANK LTD(608001)
210 DAMOH MP-11-005-002-001/132
(MANKA) 		1711005000NRG24140520230113511 15/05/2023 Sudama Gound 1711005WL004584 Sudama Gound 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697868 SudamaGound FINO PAYMENTS BANK LTD(608001)
211 DAMOH MP-11-005-002-001/79-A
(MANKA) 		1711005000NRG24140520230113538 15/05/2023 SHRI BAI 1711005WL004584 SHRI BAI 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697868 SHRIBAI FINO PAYMENTS BANK LTD(608001)
212 DAMOH MP-11-005-002-002/1308
(MANKA) 		1711005000NRG24140520230113556 15/05/2023 Mahendr 1711005WL004584 Mahendr 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697868 Mahendr FINO PAYMENTS BANK LTD(608001)
213 DAMOH MP-11-005-027-001/23-A
(DATLA) 		1711005027NRG24150520230117006 15/05/2023 Heera Patel 1711005027WL004776 Heera Patel 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697868 HeeraPatel FINO PAYMENTS BANK LTD(608001)
214 DAMOH MP-11-005-027-001/240
(DATLA) 		1711005027NRG24150520230116990 15/05/2023 sone singh 1711005027WL004775 sone singh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697868 sonesingh ICICI BANK LTD(508534)
215 DAMOH MP-11-005-027-001/241
(DATLA) 		1711005027NRG24150520230116992 15/05/2023 uttam singh 1711005027WL004775 uttam singh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697868 uttamsingh STATE BANK OF INDIA(508548)
216 DAMOH MP-11-005-027-001/242
(DATLA) 		1711005027NRG24150520230116994 15/05/2023 chatsal singh 1711005027WL004775 chatsal singh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697868 chatsalsingh STATE BANK OF INDIA(508548)
217 DAMOH MP-11-005-027-001/248
(DATLA) 		1711005027NRG24150520230116998 15/05/2023 santosh singh 1711005027WL004775 santosh singh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697868 santoshsingh STATE BANK OF INDIA(508548)
218 DAMOH MP-11-005-027-001/261
(DATLA) 		1711005027NRG24150520230117000 15/05/2023 Delan singh 1711005027WL004775 Delan singh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697868 Delansingh FINO PAYMENTS BANK LTD(608001)
219 DAMOH MP-11-005-027-001/262
(DATLA) 		1711005027NRG24150520230117001 15/05/2023 Chandan singh 1711005027WL004775 Chandan singh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697868 Chandansingh FINO PAYMENTS BANK LTD(608001)
220 DAMOH MP-11-005-027-001/528
(DATLA) 		1711005027NRG24150520230117109 15/05/2023 Geetanjli Thakur 1711005027WL004778 Geetanjli Thakur 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697868 GeetanjliThakur STATE BANK OF INDIA(508548)
221 DAMOH MP-11-005-027-001/528
(DATLA) 		1711005027NRG24150520230117108 15/05/2023 Rajkumar 1711005027WL004778 Rajkumar 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697868 Rajkumar FINO PAYMENTS BANK LTD(608001)
222 DAMOH MP-11-005-027-001/551
(DATLA) 		1711005027NRG24150520230117112 15/05/2023 Rajesh 1711005027WL004778 Rajesh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697868 Rajesh FINO PAYMENTS BANK LTD(608001)
223 DAMOH MP-11-005-027-001/552
(DATLA) 		1711005027NRG24150520230117113 15/05/2023 Devendar Patel 1711005027WL004778 Devendar Patel 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697868 DevendarPatel FINO PAYMENTS BANK LTD(608001)
224 DAMOH MP-11-005-027-002/337
(DATLA) 		1711005027NRG24150520230117118 15/05/2023 HEMAJ 1711005027WL004778 HEMAJ 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697868 HEMAJ FINO PAYMENTS BANK LTD(608001)
225 DAMOH MP-11-005-027-002/349
(DATLA) 		1711005027NRG24150520230117119 15/05/2023 KHEM CHAND PATEL 1711005027WL004778 KHEM CHAND PATEL 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697868 KHEMCHANDPATEL FINO PAYMENTS BANK LTD(608001)
226 DAMOH MP-11-005-027-002/377
(DATLA) 		1711005027NRG24150520230117122 15/05/2023 GANGA BAI 1711005027WL004778 GANGA BAI 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697868 GANGABAI FINO PAYMENTS BANK LTD(608001)
227 DAMOH MP-11-005-027-002/518
(DATLA) 		1711005027NRG24150520230117075 15/05/2023 Jyoti Patel 1711005027WL004777 Jyoti Patel 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697868 JyotiPatel FINO PAYMENTS BANK LTD(608001)
228 DAMOH MP-11-005-027-002/525
(DATLA) 		1711005027NRG24150520230117124 15/05/2023 Kera Kachhi 1711005027WL004778 Kera Kachhi 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697868 KeraKachhi STATE BANK OF INDIA(508548)
229 DAMOH MP-11-005-027-002/525
(DATLA) 		1711005027NRG24150520230117123 15/05/2023 Parshottam Patel 1711005027WL004778 Parshottam Patel 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697868 ParshottamPatel FINO PAYMENTS BANK LTD(608001)
230 DAMOH MP-11-005-027-003/303
(DATLA) 		1711005027NRG24150520230117008 15/05/2023 Uday singh 1711005027WL004776 Uday singh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697868 Udaysingh FINO PAYMENTS BANK LTD(608001)
231 DAMOH MP-11-005-027-003/392
(DATLA) 		1711005027NRG24150520230117011 15/05/2023 AMAR 1711005027WL004776 AMAR 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697868 AMAR FINO PAYMENTS BANK LTD(608001)
232 DAMOH MP-11-005-027-003/469
(DATLA) 		1711005027NRG24150520230117012 15/05/2023 Usabai 1711005027WL004776 Usabai 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697868 Usabai FINO PAYMENTS BANK LTD(608001)
233 DAMOH MP-11-005-027-003/470
(DATLA) 		1711005027NRG24150520230117013 15/05/2023 Ratnesh singh 1711005027WL004776 Ratnesh singh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697868 Ratneshsingh FINO PAYMENTS BANK LTD(608001)
234 DAMOH MP-11-005-027-003/472
(DATLA) 		1711005027NRG24150520230117014 15/05/2023 Rahul shing 1711005027WL004776 Rahul shing 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697868 Rahulshing FINO PAYMENTS BANK LTD(608001)
235 DAMOH MP-11-005-027-003/483
(DATLA) 		1711005027NRG24150520230117016 15/05/2023 Raghvendra ahirwal 1711005027WL004776 Raghvendra ahirwal 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697868 Raghvendraahirwal FINO PAYMENTS BANK LTD(608001)
236 DAMOH MP-11-005-027-003/491
(DATLA) 		1711005027NRG24150520230117020 15/05/2023 Bhaddi 1711005027WL004776 Bhaddi 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697868 Bhaddi FINO PAYMENTS BANK LTD(608001)
237 DAMOH MP-11-005-027-003/491
(DATLA) 		1711005027NRG24150520230117019 15/05/2023 Kallo bai 1711005027WL004776 Kallo bai 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697868 Kallobai FINO PAYMENTS BANK LTD(608001)
238 DAMOH MP-11-005-027-003/492
(DATLA) 		1711005027NRG24150520230117021 15/05/2023 Bharti bai 1711005027WL004776 Bharti bai 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697868 Bhartibai FINO PAYMENTS BANK LTD(608001)
239 DAMOH MP-11-005-027-003/493
(DATLA) 		1711005027NRG24150520230117022 15/05/2023 Janak rani 1711005027WL004776 Janak rani 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697868 Janakrani FINO PAYMENTS BANK LTD(608001)
240 DAMOH MP-11-005-027-003/496
(DATLA) 		1711005027NRG24150520230117024 15/05/2023 Khemchand kachhi 1711005027WL004776 Khemchand kachhi 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697868 Khemchandkachhi FINO PAYMENTS BANK LTD(608001)
241 DAMOH MP-11-005-027-003/496
(DATLA) 		1711005027NRG24150520230117025 15/05/2023 Malti kachhi 1711005027WL004776 Malti kachhi 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697868 Maltikachhi FINO PAYMENTS BANK LTD(608001)
242 DAMOH MP-11-005-027-003/502
(DATLA) 		1711005027NRG24150520230117028 15/05/2023 Amol singh 1711005027WL004776 Amol singh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697868 Amolsingh FINO PAYMENTS BANK LTD(608001)
243 DAMOH MP-11-005-027-003/503
(DATLA) 		1711005027NRG24150520230117029 15/05/2023 Ram singh 1711005027WL004776 Ram singh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697868 Ramsingh FINO PAYMENTS BANK LTD(608001)
244 DAMOH MP-11-005-027-003/505
(DATLA) 		1711005027NRG24150520230117031 15/05/2023 Tilak singh 1711005027WL004776 Tilak singh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697868 Tilaksingh FINO PAYMENTS BANK LTD(608001)
245 DAMOH MP-11-005-027-003/506
(DATLA) 		1711005027NRG24150520230117032 15/05/2023 Mangal ahirwal 1711005027WL004776 Mangal ahirwal 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697868 Mangalahirwal FINO PAYMENTS BANK LTD(608001)
246 DAMOH MP-11-005-027-003/507
(DATLA) 		1711005027NRG24150520230117033 15/05/2023 kalu singh gound 1711005027WL004776 kalu singh gound 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697868 kalusinghgound FINO PAYMENTS BANK LTD(608001)
247 DAMOH MP-11-005-027-003/508
(DATLA) 		1711005027NRG24150520230117034 15/05/2023 thamman 1711005027WL004776 thamman 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697868 thamman FINO PAYMENTS BANK LTD(608001)
248 DAMOH MP-11-005-027-003/510
(DATLA) 		1711005027NRG24150520230117036 15/05/2023 Daravari 1711005027WL004776 Daravari 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697868 Daravari FINO PAYMENTS BANK LTD(608001)
249 DAMOH MP-11-005-027-003/511
(DATLA) 		1711005027NRG24150520230117037 15/05/2023 shev patel 1711005027WL004776 shev patel 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697868 shevpatel FINO PAYMENTS BANK LTD(608001)
250 DAMOH MP-11-005-027-003/523
(DATLA) 		1711005027NRG24150520230117038 15/05/2023 suneel lodhi 1711005027WL004776 suneel lodhi 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697868 suneellodhi FINO PAYMENTS BANK LTD(608001)
251 DAMOH MP-11-005-027-003/528
(DATLA) 		1711005027NRG24150520230117040 15/05/2023 anurud shig 1711005027WL004776 anurud shig 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697868 anurudshig MADHYANCHAL GRAMIN BANK(607232)
252 DAMOH MP-11-005-027-003/528
(DATLA) 		1711005027NRG24150520230117039 15/05/2023 shanjay shig 1711005027WL004776 shanjay shig 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697868 shanjayshig FINO PAYMENTS BANK LTD(608001)
253 DAMOH MP-11-005-027-003/529
(DATLA) 		1711005027NRG24150520230117041 15/05/2023 shahab shig 1711005027WL004776 shahab shig 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697868 shahabshig FINO PAYMENTS BANK LTD(608001)
254 DAMOH MP-11-005-027-003/530
(DATLA) 		1711005027NRG24150520230117042 15/05/2023 nepal shig 1711005027WL004776 nepal shig 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697868 nepalshig FINO PAYMENTS BANK LTD(608001)
255 DAMOH MP-11-005-027-003/531
(DATLA) 		1711005027NRG24150520230117043 15/05/2023 jiban shig 1711005027WL004776 jiban shig 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697868 jibanshig FINO PAYMENTS BANK LTD(608001)
256 DAMOH MP-11-005-027-003/532
(DATLA) 		1711005027NRG24150520230117044 15/05/2023 arbund lodhi 1711005027WL004776 arbund lodhi 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697868 arbundlodhi FINO PAYMENTS BANK LTD(608001)
257 DAMOH MP-11-005-027-003/547
(DATLA) 		1711005027NRG24150520230117045 15/05/2023 Deepak Rajak 1711005027WL004776 Deepak Rajak 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697868 DeepakRajak FINO PAYMENTS BANK LTD(608001)
258 DAMOH MP-11-005-027-003/548
(DATLA) 		1711005027NRG24150520230117046 15/05/2023 Vaktu 1711005027WL004776 Vaktu 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697868 Vaktu STATE BANK OF INDIA(508548)
259 DAMOH MP-11-005-027-003/550
(DATLA) 		1711005027NRG24150520230117047 15/05/2023 Janki Bai 1711005027WL004776 Janki Bai 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697868 JankiBai STATE BANK OF INDIA(508548)
260 DAMOH MP-11-005-027-003/553
(DATLA) 		1711005027NRG24150520230117048 15/05/2023 kodu sen 1711005027WL004776 kodu sen 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697868 kodusen STATE BANK OF INDIA(508548)
261 DAMOH MP-11-005-027-003/554
(DATLA) 		1711005027NRG24150520230117049 15/05/2023 Neelesh Sigh Lodhi 1711005027WL004776 Neelesh Sigh Lodhi 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697868 NeeleshSighLodhi FINO PAYMENTS BANK LTD(608001)
262 DAMOH MP-11-005-027-003/557
(DATLA) 		1711005027NRG24150520230117050 15/05/2023 Prem singh Lodhi 1711005027WL004776 Prem singh Lodhi 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697868 PremsinghLodhi STATE BANK OF INDIA(508548)
263 DAMOH MP-11-005-027-003/561
(DATLA) 		1711005027NRG24150520230117051 15/05/2023 Munna Lal Patel 1711005027WL004776 Munna Lal Patel 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697868 MunnaLalPatel FINO PAYMENTS BANK LTD(608001)
264 DAMOH MP-11-005-027-003/562
(DATLA) 		1711005027NRG24150520230117052 15/05/2023 Kanai Ahirwal 1711005027WL004776 Kanai Ahirwal 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697868 KanaiAhirwal FINO PAYMENTS BANK LTD(608001)
265 DAMOH MP-11-005-027-004/100
(DATLA) 		1711005027NRG24150520230117053 15/05/2023 puran singh 1711005027WL004776 puran singh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697868 puransingh FINO PAYMENTS BANK LTD(608001)
266 DAMOH MP-11-005-027-004/102
(DATLA) 		1711005027NRG24150520230117055 15/05/2023 manoj singh 1711005027WL004776 manoj singh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697868 manojsingh FINO PAYMENTS BANK LTD(608001)
267 DAMOH MP-11-005-027-004/103
(DATLA) 		1711005027NRG24150520230117056 15/05/2023 jagdeesh singh 1711005027WL004776 jagdeesh singh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697868 jagdeeshsingh FINO PAYMENTS BANK LTD(608001)
268 DAMOH MP-11-005-027-004/111
(DATLA) 		1711005027NRG24150520230117057 15/05/2023 doulat singh 1711005027WL004776 doulat singh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697868 doulatsingh FINO PAYMENTS BANK LTD(608001)
269 DAMOH MP-11-005-027-004/112
(DATLA) 		1711005027NRG24150520230117058 15/05/2023 Lalta bai 1711005027WL004776 Lalta bai 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697868 Laltabai FINO PAYMENTS BANK LTD(608001)
270 DAMOH MP-11-005-027-004/115
(DATLA) 		1711005027NRG24150520230117059 15/05/2023 bhagunt singh 1711005027WL004776 bhagunt singh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697868 bhaguntsingh FINO PAYMENTS BANK LTD(608001)
271 DAMOH MP-11-005-027-004/116
(DATLA) 		1711005027NRG24150520230117060 15/05/2023 pavan singh 1711005027WL004776 pavan singh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697868 pavansingh FINO PAYMENTS BANK LTD(608001)
272 DAMOH MP-11-005-027-004/117
(DATLA) 		1711005027NRG24150520230117061 15/05/2023 Narayan singh 1711005027WL004776 Narayan singh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697868 Narayansingh FINO PAYMENTS BANK LTD(608001)
273 DAMOH MP-11-005-027-004/117
(DATLA) 		1711005027NRG24150520230117062 15/05/2023 savitri bai 1711005027WL004776 savitri bai 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697868 savitribai FINO PAYMENTS BANK LTD(608001)
274 DAMOH MP-11-005-027-004/118
(DATLA) 		1711005027NRG24150520230117064 15/05/2023 bhoopat singh 1711005027WL004776 bhoopat singh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697868 bhoopatsingh FINO PAYMENTS BANK LTD(608001)
275 DAMOH MP-11-005-027-004/118
(DATLA) 		1711005027NRG24150520230117063 15/05/2023 savitri bai 1711005027WL004776 savitri bai 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697868 savitribai FINO PAYMENTS BANK LTD(608001)
276 DAMOH MP-11-005-027-004/123
(DATLA) 		1711005027NRG24150520230117066 15/05/2023 khuman singh 1711005027WL004776 khuman singh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697868 khumansingh FINO PAYMENTS BANK LTD(608001)
277 DAMOH MP-11-005-027-004/126
(DATLA) 		1711005027NRG24150520230117067 15/05/2023 Imarat singh 1711005027WL004776 Imarat singh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697868 Imaratsingh FINO PAYMENTS BANK LTD(608001)
278 DAMOH MP-11-005-027-004/127
(DATLA) 		1711005027NRG24150520230117068 15/05/2023 Rajendra singh 1711005027WL004776 Rajendra singh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697868 Rajendrasingh FINO PAYMENTS BANK LTD(608001)
279 DAMOH MP-11-005-027-004/128
(DATLA) 		1711005027NRG24150520230117069 15/05/2023 prem singh 1711005027WL004776 prem singh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697868 premsingh FINO PAYMENTS BANK LTD(608001)
280 DAMOH MP-11-005-027-004/132
(DATLA) 		1711005027NRG24150520230117070 15/05/2023 phool singh 1711005027WL004776 phool singh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697868 phoolsingh FINO PAYMENTS BANK LTD(608001)
281 DAMOH MP-11-005-027-004/134
(DATLA) 		1711005027NRG24150520230117072 15/05/2023 Madan singh 1711005027WL004776 Madan singh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697868 Madansingh FINO PAYMENTS BANK LTD(608001)
282 DAMOH MP-11-005-027-004/98
(DATLA) 		1711005027NRG24150520230117101 15/05/2023 Balram singh 1711005027WL004777 Balram singh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697868 Balramsingh FINO PAYMENTS BANK LTD(608001)
283 DAMOH MP-11-005-028-001/215
(HARDUA MUDAR) 		1711005028NRG24130520230109058 15/05/2023 sohan 1711005028WL004336 sohan 00688 FINO0001446 663 663 Processed 19/05/2023 775697868 sohan FINO PAYMENTS BANK LTD(608001)
284 DAMOH MP-11-005-028-001/410
(HARDUA MUDAR) 		1711005028NRG24130520230109060 15/05/2023 PARVAT LODHI 1711005028WL004336 PARVAT LODHI 00688 FINO0001446 884 884 Processed 19/05/2023 775697868 PARVATLODHI FINO PAYMENTS BANK LTD(608001)
285 DAMOH MP-11-005-028-001/428
(HARDUA MUDAR) 		1711005028NRG24130520230109061 15/05/2023 ravsab 1711005028WL004336 ravsab 00688 FINO0001446 884 884 Processed 19/05/2023 775697868 ravsab FINO PAYMENTS BANK LTD(608001)
286 DAMOH MP-11-005-028-001/429
(HARDUA MUDAR) 		1711005028NRG24130520230109062 15/05/2023 lal singh 1711005028WL004336 lal singh 00688 FINO0001446 884 884 Processed 19/05/2023 775697868 lalsingh FINO PAYMENTS BANK LTD(608001)
287 DAMOH MP-11-005-028-001/430
(HARDUA MUDAR) 		1711005028NRG24130520230109063 15/05/2023 govind 1711005028WL004336 govind 00688 FINO0001446 884 884 Processed 19/05/2023 775697868 govind FINO PAYMENTS BANK LTD(608001)
288 DAMOH MP-11-005-028-002/27-A
(HARDUA MUDAR) 		1711005028NRG24130520230109064 15/05/2023 jitendra 1711005028WL004336 jitendra 00688 FINO0001446 884 884 Processed 19/05/2023 775697868 jitendra FINO PAYMENTS BANK LTD(608001)
289 DAMOH MP-11-005-028-002/28-A
(HARDUA MUDAR) 		1711005028NRG24130520230109065 15/05/2023 kamlesh 1711005028WL004336 kamlesh 00688 FINO0001446 884 884 Processed 19/05/2023 775697868 kamlesh FINO PAYMENTS BANK LTD(608001)
290 DAMOH MP-11-005-028-002/34-A
(HARDUA MUDAR) 		1711005028NRG24130520230109066 15/05/2023 nakul 1711005028WL004336 nakul 00688 FINO0001446 884 884 Processed 19/05/2023 775697868 nakul FINO PAYMENTS BANK LTD(608001)
291 DAMOH MP-11-005-028-002/39-A
(HARDUA MUDAR) 		1711005028NRG24130520230109067 15/05/2023 chote 1711005028WL004336 chote 00688 FINO0001446 884 884 Processed 19/05/2023 775697868 chote FINO PAYMENTS BANK LTD(608001)
292 DAMOH MP-11-005-028-002/43-A
(HARDUA MUDAR) 		1711005028NRG24130520230109068 15/05/2023 birju 1711005028WL004336 birju 00688 FINO0001446 884 884 Processed 19/05/2023 775697868 birju FINO PAYMENTS BANK LTD(608001)
293 DAMOH MP-11-005-028-002/44-A
(HARDUA MUDAR) 		1711005028NRG24130520230109069 15/05/2023 sandeep 1711005028WL004336 sandeep 00688 FINO0001446 884 884 Processed 19/05/2023 775697868 sandeep FINO PAYMENTS BANK LTD(608001)
294 DAMOH MP-11-005-028-002/45-A
(HARDUA MUDAR) 		1711005028NRG24130520230109070 15/05/2023 chhotu 1711005028WL004336 chhotu 00688 FINO0001446 884 884 Processed 19/05/2023 775697868 chhotu FINO PAYMENTS BANK LTD(608001)
295 DAMOH MP-11-005-028-002/52-A
(HARDUA MUDAR) 		1711005028NRG24130520230109071 15/05/2023 suneel 1711005028WL004336 suneel 00688 FINO0001446 884 884 Processed 19/05/2023 775697868 suneel FINO PAYMENTS BANK LTD(608001)
296 DAMOH MP-11-005-056-001/482-A
(DHIGSAR) 		1711005056NRG24130520230109031 15/05/2023 SEETARAM 1711005056WL004333 SEETARAM 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697868 SEETARAM FINO PAYMENTS BANK LTD(608001)
297 DAMOH MP-11-005-056-001/613-A
(DHIGSAR) 		1711005056NRG24130520230109040 15/05/2023 PARAMALAL 1711005056WL004333 PARAMALAL 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697868 PARAMALAL STATE BANK OF INDIA(508548)
SubTotal 114699 114699
298 DAMOH MP-11-005-027-003/337
(DATLA) 		1711005027NRG24150520230117009 15/05/2023 ISHWAR SINGH LODHI 1711005027WL004776 ISHWAR SINGH LODHI 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775697868 ISHWARSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
299 DAMOH MP-11-005-027-003/337
(DATLA) 		1711005027NRG24150520230117010 15/05/2023 SEETABAI 1711005027WL004776 SEETABAI 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775697868 SEETABAI STATE BANK OF INDIA(508548)
300 DAMOH MP-11-005-043-001/601
(DHANGOUR) 		1711005043NRG24150520230115222 15/05/2023 gopal 1711005043WL004695 gopal 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775697868 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
301 DAMOH MP-11-005-043-001/85
(DHANGOUR) 		1711005043NRG24150520230115155 15/05/2023 sarojrani 1711005043WL004693 sarojrani 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775697868 sarojrani UNION BANK OF INDIA(508500)
302 DAMOH MP-11-005-043-001/87
(DHANGOUR) 		1711005043NRG24150520230115156 15/05/2023 kuldeep 1711005043WL004693 kuldeep 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775697868 kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
303 DAMOH MP-11-005-064-002/19-A
(LUHARRA) 		1711005064NRG24150520230116500 15/05/2023 Rahul Patel 1711005064WL004758 Rahul Patel 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775697868 RahulPatel STATE BANK OF INDIA(508548)
304 DAMOH MP-11-005-064-002/53-A
(LUHARRA) 		1711005064NRG24150520230116511 15/05/2023 Heeralal Patel 1711005064WL004758 Heeralal Patel 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775697868 HeeralalPatel GENERAL POST OFFICE(607245)
305 DAMOH MP-11-005-064-002/53-A
(LUHARRA) 		1711005064NRG24150520230116512 15/05/2023 Sona Bai 1711005064WL004758 Sona Bai 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775697868 SonaBai STATE BANK OF INDIA(508548)
306 DAMOH MP-11-005-064-002/60-A
(LUHARRA) 		1711005064NRG24150520230116513 15/05/2023 Babulal Patel 1711005064WL004758 Babulal Patel 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775697868 BabulalPatel STATE BANK OF INDIA(508548)
307 DAMOH MP-11-005-064-002/60-A
(LUHARRA) 		1711005064NRG24150520230116514 15/05/2023 Geeta Bai Patel 1711005064WL004758 Geeta Bai Patel 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775697868 GeetaBaiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
308 DAMOH MP-11-005-064-002/71-A
(LUHARRA) 		1711005064NRG24150520230116518 15/05/2023 Devki Bai Patel 1711005064WL004758 Devki Bai Patel 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775697868 DevkiBaiPatel STATE BANK OF INDIA(508548)
309 DAMOH MP-11-005-064-002/74-A
(LUHARRA) 		1711005064NRG24150520230116519 15/05/2023 Khet Singh 1711005064WL004758 Khet Singh 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775697868 KhetSingh UNION BANK OF INDIA(508500)
310 DAMOH MP-11-005-064-002/74-A
(LUHARRA) 		1711005064NRG24150520230116520 15/05/2023 Puna Lodhi 1711005064WL004758 Puna Lodhi 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775697868 PunaLodhi STATE BANK OF INDIA(508548)
311 DAMOH MP-11-005-081-001/635
(BALARPUR) 		1711005081NRG24150520230117488 15/05/2023 Govind yadav 1711005081WL004797 Govind yadav 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775697868 Govindyadav STATE BANK OF INDIA(508548)
SubTotal 18122 18122
312 DAMOH MP-11-005-064-002/40-A
(LUHARRA) 		1711005064NRG24150520230116506 15/05/2023 ROSHAN SEN 1711005064WL004758 ROSHAN SEN 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775697868 ROSHANSEN STATE BANK OF INDIA(508548)
313 DAMOH MP-11-005-064-004/30-A
(LUHARRA) 		1711005064NRG24150520230116528 15/05/2023 Ragvandra 1711005064WL004758 Ragvandra 00703 AIRP0000001 1105 1105 Processed 19/05/2023 775697868 Ragvandra AIRTEL PAYMENTS BANK LIMITED(990288)
314 DAMOH MP-11-005-064-004/42-A
(LUHARRA) 		1711005064NRG24150520230116529 15/05/2023 ANKIT SINGH 1711005064WL004758 ANKIT SINGH 00703 AIRP0000001 1105 1105 Processed 19/05/2023 775697868 ANKITSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
315 DAMOH MP-11-005-064-004/5-A
(LUHARRA) 		1711005064NRG24150520230116530 15/05/2023 AJMER SINGH THAKUR 1711005064WL004758 AJMER SINGH THAKUR 00703 AIRP0000001 1105 1105 Processed 19/05/2023 775697868 AJMERSINGHTHAKUR ICICI BANK LTD(508534)
316 DAMOH MP-11-005-064-004/75-A
(LUHARRA) 		1711005064NRG24150520230116533 15/05/2023 ARVIND RAJPUT 1711005064WL004758 ARVIND RAJPUT 00703 AIRP0000001 1105 1105 Processed 19/05/2023 775697868 ARVINDRAJPUT AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5746 5746
317 DAMOH MP-11-005-044-001/12-B
(SIHORAPADARIYA) 		1711005044NRG24090520230088894 15/05/2023 DASHRATH PATEL 1711005044WL003512 DASHRATH PATEL 470661 1105 1105 Processed 19/05/2023 775697868 DASHRATHPATEL UNION BANK OF INDIA(508500)
318 DAMOH MP-11-005-044-002/108-A
(SIHORAPADARIYA) 		1711005044NRG24090520230088912 15/05/2023 MUNNA RAW 1711005044WL003512 MUNNA RAW 470661 1105 1105 Processed 19/05/2023 775697868 MUNNARAW JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
319 DAMOH MP-11-005-044-002/224
(SIHORAPADARIYA) 		1711005044NRG24090520230088930 15/05/2023 KAILASH PATEL 1711005044WL003512 KAILASH PATEL 470661 1105 1105 Processed 19/05/2023 775697868 KAILASHPATEL UNION BANK OF INDIA(508500)
SubTotal 3315 3315
Total 402220 402220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_150523APB_FTO_42719 47067201 3315
2 DAMOH MP1711005_150523APB_FTO_42719 Bank of Baroda BARB0DAMOHX DAMOH 3978
3 DAMOH MP1711005_150523APB_FTO_42719 Bank of India BKID0009460 DAMOH 6409
4 DAMOH MP1711005_150523APB_FTO_42719 Canara Bank CNRB0004776 Damoh 1326
5 DAMOH MP1711005_150523APB_FTO_42719 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6409
6 DAMOH MP1711005_150523APB_FTO_42719 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 17238
7 DAMOH MP1711005_150523APB_FTO_42719 ICICI BANK ICIC0000538 ICICI LOWER PAREL MUMBAI 1105
8 DAMOH MP1711005_150523APB_FTO_42719 Indian Bank IDIB000D522 Damoh 2652
9 DAMOH MP1711005_150523APB_FTO_42719 Indian Bank IDIB000I515 IMALIYAGHAT 39780
10 DAMOH MP1711005_150523APB_FTO_42719 Indian Bank IDIB000P538 PALLAR 3978
11 DAMOH MP1711005_150523APB_FTO_42719 Punjab National Bank PUNB0131800 BANDAKPUR 10608
12 DAMOH MP1711005_150523APB_FTO_42719 State Bank of India SBIN0000355 DAMOH 2652
13 DAMOH MP1711005_150523APB_FTO_42719 State Bank of India SBIN0001832 A D B DAMOH 1326
14 DAMOH MP1711005_150523APB_FTO_42719 State Bank of India SBIN0002816 ABHANA 26520
15 DAMOH MP1711005_150523APB_FTO_42719 State Bank of India SBIN0002855 HINDORIA 27183
16 DAMOH MP1711005_150523APB_FTO_42719 State Bank of India SBIN0009179 PATNARAJA 5304
17 DAMOH MP1711005_150523APB_FTO_42719 Union Bank of India UBIN0539082 DAMOH 3757
18 DAMOH MP1711005_150523APB_FTO_42719 Union Bank of India UBIN0542831 BANSA 88179
19 DAMOH MP1711005_150523APB_FTO_42719 Union Bank of India UBIN0542881 NOHTA 6630
20 DAMOH MP1711005_150523APB_FTO_42719 Union Bank of India UBIN0910961 DAMOH 1326
21 DAMOH MP1711005_150523APB_FTO_42719 Madhyanchal Gramin Bank SBIN0RRMBGB BANDAKPUR 2652
22 DAMOH MP1711005_150523APB_FTO_42719 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
23 DAMOH MP1711005_150523APB_FTO_42719 Fino Payments Bank Ltd FINO0001446 MP RO 114699
24 DAMOH MP1711005_150523APB_FTO_42719 India Post Payments Bank IPOS0000001 Damoh 18122
25 DAMOH MP1711005_150523APB_FTO_42719 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5746

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